2024-07-15T08:13:02-05:00 2023-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2023-01-01 473034746 HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC HORI 2174651234 721 EAST COURT STREET PARIS IL 619442460 RANDI BOHANNON EXECUTIVE DIRECTOR 2174651234 2024-07-14 1 RANDI BOHANNON 999009999 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-07-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PARIS COMMUNITY HOSPITAL FOUNDATION RANDI BOHANNON 721 EAST COURT STREET PARIS IL 619442460 1530801 0 X WWW.MYHORIZONHEALTH.ORG/ABOUT/HORIZON-HEALTH-FOUN X 2015 IL INSPIRING DONOR SUPPORT FOR EXCELLENT PATIENT CARE AND WELLNESS THROUGHOUT OUR COMMUNITIES. 9 8 0 9 0 0 280341 156200 0 0 4026037 212600 56419 47683 4362797 416483 1683266 1492827 0 0 157848 168820 0 0 0 224664 248664 2065778 1910311 2297019 -1493828 26295869 28413866 836439 698530 25459430 27715336 INSPIRING DONOR SUPPORT FOR EXCELLENT PATIENT CARE AND WELLNESS THROUGHOUT OUR COMMUNITIES. 0 0 1846614 1492827 INSPIRING DONOR SUPPORT FOR EXCELLENT PATIENT CARE AND WELLNESS THROUGHOUT OUR COMMUNITIES. 1846614 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X RANDI BOHANNON 2174651234 721 EAST COURT STREET PARIS IL 619442460 MARTIN D ADAMS DIRECTOR 1.00 40.00 X 0 311487 39613 DAVID FRISSE CHAIRMAN 1.00 1.00 X X 0 0 0 ROBERT ANDERSON VICE CHAIRMAN 1.00 X X 0 0 0 ERIC VOLKMANN TREASURER 1.00 X X 0 0 0 DEBBIE BENEFIEL SECRETARY 1.00 X X 0 0 0 WILLIAM BILL MINNIS DIRECTOR 1.00 X 0 0 0 DON BARTOS DIRECTOR 1.00 X 0 0 0 BRAD TUCKER DIRECTOR 1.00 X 0 0 0 MANDY NEAL DIRECTOR 1.00 X 0 0 0 0 311487 39613 0 0 1 0 0 156200 136200 156200 652726 652726 86810 42127 44683 44683 44683 632065 1072191 -440126 -440126 -440126 MISC REVENUE 900099 3000 3000 3000 416483 0 0 260283 1488827 1488827 4000 4000 137301 109212 28089 8955 7141 1814 12442 9922 2520 10122 8072 2050 91393 91393 43958 35334 8624 2235 2076 159 6610 6140 470 9735 9735 257 205 52 5063 4703 360 1661 1543 118 19422 16703 2719 23189 19943 3246 5603 4819 784 TAXES AND LICENSES 8078 7503 575 REPAIRS & MAINTENANCE 7367 6700 667 APPEAL MAKER 6009 5581 428 RECRUITING 2341 2174 167 15743 14623 1120 1910311 1846614 63697 0 1030548 861904 0 288925 148088 141835 560924 37436 526645 523488 24590588 26597714 26295869 28413866 360256 264572 476183 433958 836439 698530 X 24743272 26443471 716158 1271865 25459430 27715336 26295869 28413866 -1493828 3349734 400000 0 X 0 1 X 1 1 1 X X 1 HOSPITAL & MEDICAL FOUNDATION OF PARIS INC 370860281 3 1 1488827 0 1 1488827 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554613 31608 523005 6311 5828 483 523488 GOVERNMENT AND CORPORATE BONDS 7477984 F COMMON STOCK 14730713 F MUTUAL FUNDS AND EFTS 4389017 F 26597714 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 1 PCH GROUP LLC 1700 MARKET ST PHILADELPHIA PA 19103 GRANT WRITING 0 99000 26000 73000 JOHNSON GROSSNICKLE & ASSOCIATES 29 S PARK BLVD GREENWOOD IN 46143 FEASIBILITY STUDY 0 0 16796 -16796 99000 42796 56204 1 HORIZON HEALTH 721 EAST COURT STREET PARIS IL 61944 370860281 501(C)(3) 1488827 0 FMV SUPPORT 1 PART I, LINE 2: HORIZON HEALTH FOUNDATION IS COMMITTED TO USING FUNDS IN ACCORDANCE WITH DONOR INTENT AND TO COMPLY WITH ALL APPLICABLE LAWS AND REGULATIONS. WE ESTABLISH A CLEAR PROCESS FOR MONITORING THE USE OF FOUNDATION FUNDS AND PROVIDE REGULAR REPORTS TO THE NONPROFIT BOARD AND DONOR, WHERE APPLICABLE. WE ALSO MONITOR THE OUTCOMES OF THE PROGRAM TO ENSURE THAT IT IS MEETING THE DONOR'S EXPECTATIONS AND THE GOALS OF THE PROGRAM WHERE APPLICABLE. WE KEEP DETAILED RECORDS OF ALL DONATIONS AND EXPENDITURES AND ALL REQUESTS FOR SUPPORT MUST BE SUBMITTED TO THE FOUNDATION IN WRITING. THE SELECTION OF RECIPIENTS FOR VARIOUS FOUNDATION FUNDING INVOLVES SEPARATE COMMITTEES AND THE FOUNDATION IS INTENTIONALLY EXCLUDED FROM ANY SELECTION PROCESS. HOWEVER, WE WILL PROVIDE SUPPORT AND GUIDANCE TO THESE COMMITTEES TO ENSURE THAT THEY UNDERSTAND THE FOUNDATION'S POLICIES AND PROCEDURES RELATED TO THE USE AND DISBURSEMENT OF DONOR FUNDS AND WE REQUEST REGULAR UPDATES ON FUND USE AND PROGRAM STATUS THAT WE CAN PROVIDE TO THE FOUNDATION BOARD AND DONORS. 0 0 0 0 0 0 0 0 0 MARTIN D ADAMS DIRECTOR 0 284050 0 0 0 27437 0 18806 0 20807 0 351100 0 0 X 1 25000 FMV X 1 111200 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NOT FEWER THAN THREE (3) NOR MORE THAN FIVE (5) PERSONS, AS SHALL FROM TIME TO TIME BE PRESCRIBED IN A RESOLUTION OF THE BOARD OF DIRECTORS, EACH OF WHOM SHALL BE AN ELECTED DIRECTOR. THE CHAIR SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE, SHALL SERVE AS THE CHAIRMAN OF SUCH COMMITTEE, AND, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING, SHALL APPOINT THE OTHER MEMBERS OF SUCH COMMITTEE, EACH FOR A ONE (1) YEAR TERMS. THE EXECUTIVE DIRECTOR, IF ANY, SHALL SERVE AS AN EX OFFICIO, NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS THAT MAY BE LEGALLY DELEGATED TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS. THIS PROCESS IS MONITORED BY THE HOSPITAL CEO. IF A CONFLICT WERE TO ARISE, THE MEMBER WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOSPITAL & MEDICAL FOUNDATION OF PARIS INC 721 EAST COURT STREET PARIS IL 61944 370860281 HOSPITAL IL 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0