2025-10-28T14:37:10-05:00 2024-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PARKWAY STE 300 LOUISVILLE KY 40223 990 2024-01-01 237085722 THE JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC JACK 8125234876 411 WEST TIPTON STREET SEYMOUR IN 47274 STEPHANIE FLINN EXECUTIVE DIRECTOR 8125222349 2025-10-28 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2025-10-28 2024 2025-03-06 01:10:19Z SCHNECK MEDICAL CENTER FOUNDATION NATE TORMOEHLEN 411 WEST TIPTON STREET SEYMOUR IN 47274 3072206 0 X N/A X 1952 IN THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER. 18 15 0 87 0 0 548567 405034 0 0 272702 251482 -10661 772 810608 657288 942631 528661 0 0 0 0 41120 43717 43717 27758 31848 1011509 604226 -200901 53062 3715190 4041351 5000 75000 3710190 3966351 THE FOUNDATION OPERATES FOR THE BENEFIT OF SCHNECK MEDICAL CENTER. 0 0 334413 334413 THE FOUNDATION DONATED $334,413 TO SCHNECK MEDICAL CENTER TO HELP WITH PATIENT EQUIPMENT AND THE OVERALL HOSPITAL EXPANSION. 74935 74935 THE FOUNDATION PROVIDED FUNDS FOR 64 SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES PURSUING CAREERS IN HEALTH CARE SERVICES. 2024 SCHOLARSHIPS TOTALED $74,935. 119313 119313 THE FOUNDATION DONATED $98,768 TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT THEIR COMMUNITY PROGRAMS AND $20,545 TO LOCAL INDIVIDUALS IN NEED. 528661 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MICHAEL BOLTON 8125234876 411 WEST TIPTON STREET SEYMOUR IN 47274 LAURA KIRTLEY PRESIDENT 2.00 0.00 X X 0 0 0 ROSEMARY WEIR VICE PRESIDENT 2.00 0.00 X X 0 0 0 JIM PLUMP SECRETARY 2.00 0.00 X X 0 0 0 NATE TORMOEHLEN TREASURER 2.00 0.00 X X 0 0 0 DOLORES OLIVAREZ MEMBER 2.00 0.00 X 0 0 0 JOSEPH BLACK MEMBER 2.00 0.00 X 0 0 0 STEPHANIE FLINN EXECUTIVE DIR/DIR OF DEVELOPMENT 40.00 0.00 X 0 136512 11279 MARVIN VEATCH MEMBER 2.00 0.00 X 0 0 0 TOM TAYLOR MEMBER 2.00 0.00 X 0 0 0 SHAWN GERKIN MEMBER 2.00 0.00 X 0 0 0 LUKE NOLTING MEMBER 2.00 0.00 X 0 0 0 MATTHEW MEYER MD MEMBER 2.00 40.00 X 0 285948 90011 MONICA HARTUNG MEMBER 2.00 0.00 X 0 0 0 JACK MCCORY MEMBER 2.00 1.00 X 0 6000 0 LANCE GENTRY MEMBER (BEG 2024) 2.00 0.00 X 0 0 0 JOHN DORIOT MEMBER (BEG 2024) 2.00 40.00 X 0 126032 36702 DENISE CONNELL MEMBER (BEG 2024) 2.00 0.00 X 0 0 0 BOB DORIOT MEMBER (BEG 2024) 2.00 0.00 X 0 0 0 SALLY LAWSON MEMBER (END 2024) 2.00 0.00 X 0 0 0 SUSAN SPARKS MEMBER (END 2024) 2.00 0.00 X 0 0 0 JULIE STAHL MEMBER (END 2024) 2.00 0.00 X 0 0 0 JIM POTTS MEMBER (END 2024) 2.00 0.00 X 0 0 0 DANA BOLLINGER MEMBER (END 2024) 2.00 0.00 X 0 0 0 GEORGE GRAESSLE MEMBER (END 2024) 2.00 0.00 X 0 0 0 0 554492 137992 0 0 1 0 0 37346 367688 405034 79946 79946 2567386 2395850 171536 171536 171536 19840 37346 19068 772 772 657288 0 0 252254 453726 453726 74935 74935 43717 43717 29279 29279 SOCIAL EVENT EXPENSE 480 480 2089 2089 604226 528661 31848 43717 522884 422525 1138440 1367463 2053866 2251363 3715190 4041351 5000 75000 5000 75000 X 1199472 1476048 2510718 2490303 3710190 3966351 3715190 4041351 53062 203099 0 X 0 1 X 1 0 X X 1 SCHNECK MEDICAL CENTER 351163135 7 1 334413 0 1 334413 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER - A GOVERNMENTAL HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2510718 215208 119425 355048 2490303 2818738 409688 129533 847241 2510718 3050581 384109 -125650 490302 2818738 3008245 411041 117526 486231 3050581 2078324 150493 926701 147273 3008245 0.00000 0.00000 1.00000 0 0 0 INVESTMENTS ACCOUNT - UNRESTRICTED 1367463 F 1367463 ASSETS WHOSE USE IS LIMITED 2250563 DUE FROM RELATED ORGANIZATION 800 2251363 X 1254177 203099 374722 19068 596889 657288 0 657288 998016 374722 19068 393790 604226 0 604226 PART V, LINE 4: DONOR-RESTRICTED GIFTS ARE TEMPORARILY RESTRICTED NET ASSET OF 100.00%. THE TEMPORARILY RESTRICTED NET ASSETS ARE DONOR-RESTRICTED FOR A SPECIFIC USE OR BY THE PASSAGE OF TIME. SPECIFIC FUNDS INCLUDE: MEDICAL TECHNOLOGY- ADDRESS THE RAPID CHANGES IN MEDICAL TECHNOLOGY, COMMUNITY SERVICE - PROVIDE SUPPORT FOR VARIETY OF COMMUNITY PROGRAMS, CANCER - PROVIDE SUPPORT FOR THE DETECTION/PREVENTION OF CANCER, HOSPICE - PROVIDE SUPPORT FOR THE HOSPICE PROGRAM AND PATIENT NEEDS, GEORGE H. JAMES SCHOLARSHIP - PROVIDE SCHOLARSHIPS FOR STUDENTS ENROLLED IN MEDICAL SCHOOL, EPIC - RECEIVE FINANCIAL SUPPORT FROM ITS MEMBERS FOR SPECIAL PROJECTS AND PROGRAMS RECOMMENDED BY THOSE MEMBERS, EMPLOYEE HUMANITARIAN - PROVIDE FINANCIAL ASSISTANT TO APPROVED HOSPITAL EMPLOYEES FOR PERSONAL HARDSHIPS OR OTHER CATASTROPHIC EVENTS UP TO PRE-APPROVED FUNDING LEVEL, WOMEN'S CENTER - PURCHASE EQUIPMENT FOR AND PROVIDE SUPPORT TO THE FAMILY LIFE CENTER, AND DR. BUD FUND - PROVIDE SCHOLARSHIPS TO AREA STUDENTS SEEKING TO PURSUE CAREERS IN HEALTHCARE. PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS REPORTING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SUPERSEDED BY ASC 740-10: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION 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 FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,068. X X X X X 1 HILLARY LYONS PO BOX 99 DIMONDALE MI 488210099 CONSULTING 0 0 42000 -42000 42000 -42000 IN GOLF OUTING 57186 37346 19840 2324 9476 2922 4346 57186 37346 19840 2324 9476 2922 4346 19068 772 1 SCHNECK MEDICAL CENTER 411 W TIPTON STREET SEYMOUR IN 47274 351163135 JACKSON COUNTY 334413 0 SUPPORT TOWARDS EQUIPMENT REINS TO RECOVERY INC 10861 N US HIGHWAY 31 SEYMOUR IN 47274 262145180 501(C)3 10176 0 PROVIDE EQUINE ASSISTED THERAPY SESSIONS TO THOSE WITH MENTAL HEALTH CHALLENGES GRAND AERIE FRATERNAL ORDER OF EAGLES 1623 GATEWAY CIRCLE SOUTH GROVE CITY OH 43123 610965318 501(C)8 10000 0 SPONSORSHIP OF ANNUAL CONVENTION 3 0 SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS 64 74935 PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE PROVIDED TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS FOR GENERAL SUPPORT. THE FOUNDATION DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES. ALSO, SCHOLARSHIPS ARE GIVEN TO HIGH SCHOOL AND COLLEGE STUDENTS AFTER CANDIDATES' APPLICATIONS HAVE BEEN REVIEWED AND SELECTED. 0 0 0 0 0 0 0 0 0 MATTHEW MEYER MD MEMBER 0 266947 0 18401 0 600 0 53006 0 37005 0 375959 0 0 JOHN DORIOT MEMBER (BEG 2024) 0 114457 0 11315 0 260 0 5922 0 30780 0 162734 0 0 FORM 990, PART VI, SECTION A, LINE 7A ONE BOARD MEMBER IS SELECTED BY THE MEDICAL STAFF OF JACKSON COUNTY SCHNECK HOSPITAL, AND ONE BOARD MEMBER IS SELECTED BY THE BOARD OF TRUSTEES OF JACKSON COUNTY SCHNECK HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHNECK FOUNDATION HAS A SEPARATE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE JACKSON COUNTY SCHNECK HOSPITAL'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. SCHNECK MEDICAL CENTER 411 W TIPTON STREET SEYMOUR IN 47274 351163135 HOSPITAL IN GOVERNMENT LINE 3 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0