2025-11-14T16:33:42-06:00 2024-12-31 621517792 PYA P C 6016 BROOKVALE LANE KNOXVILLE TN 37919 990 2024-01-01 480862732 SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION SUSA 3163213300 720 WEST CENTRAL EL DORADO KS 67042 MELISSA HALL PRESIDENT & CEO 3163213300 2025-11-14 1 0 DEBORAH O ERNSBERGER P00364912 8656730844 2024 2025-03-06 01:10:19Z MELISSA HALL 720 WEST CENTRAL EL DORADO KS 67042 349806 0 X SBAMHFOUNDATION.COM X 1977 KS PHILANTHROPIC PRIORITIES AT THE SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION REFLECT A FOCUS ON FULFILLING THE NEEDS OF SUSAN B. ALLEN MEMORIAL HOSPITAL. 11 11 0 20 0 0 185882 287107 0 0 11927 59324 17311 -65876 215120 280555 256340 394680 0 0 0 0 0 0 0 31278 37019 287618 431699 -72498 -151144 3984129 4232353 0 21519 3984129 4210834 X SEE SCHEDULE O 0 0 394680 394680 IN 2024, DONOR SUPPORT OF NUMEROUS PROJECTS PROVIDED VALUABLE FUNDING TO ADVANCE OUR MISSION OF TAKING CARE OF THE COMMUNITY. SUSAN B. ALLEN IS PROUD TO CONTINUE TO OFFER NEW INITIATIVES TO CONTINUE TO PROVIDE EXCELLENT PATIENT CARE TO OUR COMMUNITY MEMBERS. 394680 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 KS X MICHAEL MASSEY 3163218716 720 WEST CENTRAL EL DORADO KS 67042 JOYCE DEMO PRESIDENT 1.00 X X 0 0 0 MICHAEL SCHWANKE VICE PRESIDENT 1.00 X X 0 0 0 ASHLYN LINDSKOG SECRETARY/TREASURER 1.00 X X 0 0 0 JUSTIN PARSONS PAST PRESIDENT 1.00 X 0 0 0 JENNIFER CLAUSING DIRECTOR 1.00 X 0 0 0 EMILY CONNELL DIRECTOR 1.00 X 0 0 0 STEVE FUNK DIRECTOR 1.00 X 0 0 0 RANDI KAY GRAHAM DIRECTOR 1.00 X 0 0 0 PHILLIP SOLORIO DIRECTOR 1.00 X 0 0 0 TED TREVINO DIRECTOR 1.00 X 0 0 0 DR GREG JOYCE GOVERNING BODY - BOARD OF TRUSTEES 1.00 X 0 0 0 MELISSA HALL CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 220868 20467 MICHAEL MASSEY CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 115012 18758 HOLLY LANDON EXECUTIVE DIRECTOR, SBAMH 40.00 X 0 90815 7956 0 426695 47181 0 0 1 0 0 230865 56242 126106 287107 56787 56787 2537 0 2537 2537 2537 3375 230865 69251 -65876 -65876 280555 0 0 -6552 394680 394680 4259 4259 14950 14950 BANK FEES 12301 12301 BUSINESS EXPENSE 1715 1715 WELLNESS PROGRAM 759 759 3035 3035 431699 394680 37019 0 186710 4546 25380 9250 3772039 4218557 3984129 4232353 0 21519 0 21519 X 2780200 3020033 1203929 1190801 3984129 4210834 3984129 4232353 -151144 402144 -24295 0 X 0 0 0 X X X 1 SUSAN B ALLEN MEMORIAL HOSPITAL 480581968 3 1 394680 0 1 394680 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 1 1 3092196 3092196 3092196 3092196 3402966 256312 -554159 12923 3092196 3050761 365206 13001 3402966 2531526 263800 267194 11759 3050761 0 0 0 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FUND THE PURCHASE OF EQUIPMENT AND PROGRAM SUPPORT FOR SUSAN B. ALLEN MEMORIAL HOSPITAL. GALA 228681 225306 3375 200 30320 206 33452 SUNSET SOIREE/PIE IN THE FACE 5559 5559 2709 2364 234240 230865 3375 200 33029 206 35816 69251 -65876 1 SUSAN B ALLEN MEMORIAL HOSPITAL 720 WEST CENTRAL EL DORADO KS 67042 480581968 501(C)(3) 394680 0 FINANCIAL SUPPORT 1 0 PART I, LINE 2: ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL GRANTS ARE MADE TO SUSAN B. ALLEN MEMORIAL HOSPITAL, A RELATED 501(C)(3) ORGANIZATION. 0 0 0 0 0 0 0 0 0 MELISSA HALL CHIEF EXECUTIVE OFFICER 0 213810 0 0 0 7058 0 0 0 20467 0 241335 0 0 X AUCTION ITEMS 73 126106 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 1 THE SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION IS DEDICATED TO HELPING THE HOSPITAL FULFILL ITS MISSION OF PROVIDING COMPASSIONATE, PROFESSIONAL HEALTHCARE TO THE COMMUNITIES WE SERVE. ACTING AS THE FUNDRAISING ARM OF SUSAN B. ALLEN MEMORIAL HOSPITAL (SBAMH), THE FOUNDATION ACCEPTS CHARITABLE GIFTS TO BE USED FOR MAINTAINING AND IMPROVING THE PROGRAMS AND SERVICES AT THE HOSPITAL THAT WILL HAVE A POSITIVE IMPACT ON THE HEALTH OF OUR COMMUNITIES. THE FOUNDATION HAS PROVIDED SUPPORT BY: FUNDS - CANCER CENTER ASSISTANCE PROGRAMS - 20 GAS CARDS GIVEN - MATT CROSS FUND: 248 MEALS WERE GIVEN TO CANCER CENTER PATIENTS IN TREATMENT TOTALING $1,736, AND $3,095 WAS UTILIZED TO SUPPLY SNACKS FOR CANCER CENTER PATIENTS. - BREAST CANCER AWARENESS MONTH - OCTOBER - GIVEAWAYS - EL DORADO WORKING ON WELLNESS PROGRAM - MARY K. CONNELL FUND: - 99 TOTAL KIDS PARTICIPATED IN THE RIDE & WALKING TO SCHOOL PROGRAM IN THE SPRING AND FALL. THE PROGRAM IS FIVE DAYS OF RIDING OR WALKING, OR A TOTAL OF 740 WALKING/RIDING DAYS. - 120 TOTAL KIDS PARTICIPATED IN THE 5TH GRADE WELLNESS PROGRAM 2 TIMES A YEAR. STUDENTS ARE GIVEN WATER BOTTLES, AND WELLNESS EDUCATION/TRACKING BOOKLETS WERE PROVIDED. FOR EACH OF THESE SCHOOLS WE DO A SIX WEEK PROGRAM WITH PRESENTATIONS ABOUT NUTRITION, PORTION SIZE, DAILY MOVEMENT, AND STRESS REDUCTION. WE ASK THE STUDENTS TO KEEP TRACK OF THEIR MOVEMENT AND FOOD INTAKE BY TYPE. THE Y PUTS ON TWO CLASSES OF YOGA, ZUMBA, OR DANCE, WHICH ARE TYPES OF EXERCISE THE STUDENTS WOULD NOT ORDINARILY SEE IN PE CLASS. SBA DOES TWO CLASSES ON BALANCE, STRETCHING, SCREEN TIME, HOW TO WEAR YOUR BACKPACK, AND REHAB. WE DO THESE PROGRAMS OVER THE COURSE OF A SCHOOL YEAR. SOME WERE DONE IN SPRING OF 2024 AND SOME IN FALL OF 2024. AFTER THE SIX WEEK SESSION WE HAVE A TRIP TO THE Y FOR TEACHERS AND STUDENTS WHERE WE ROTATE THROUGH GAMES AND ACTIVITIES WITH A LUNCH OF "WALKING TACOS." PRESCRIPTION ASSISTANCE PROGRAM - 10 TOTAL PATIENTS RECEIVED PRESCRIPTION ASSISTANCE - 20 TOTAL PRESCRIPTIONS DIAGNOSTIC IMAGING - BREAST CANCER AWARENESS MONTH - MAMMOGRAMS - GIVEAWAYS OBSTETRICS - 30 MOMS/PARTNERS UTILIZED OUR CHILDBIRTH EDUCATION CLASSES. MED/SURG - $229,575 WAS SPENT ON THE NURSING CALL SYSTEM. DIAGNOSTIC IMAGING - $136,378 WAS SPENT ON ULTRASOUND EQUIPMENT. CANCER CENTER - $7,437 WAS SPENT ON FIRE DOORS. OB -$5,830 WAS SPENT ON ROOM BLINDS. EMPLOYEES RELATIONS - FLU VACCINATIONS FOR 231 STAFF/VOLUNTEERS, TOTALING $7552 - 30 EMPLOYEE APPRECIATION PROJECTS - NATIONAL HEALTHCARE HOSPITAL WEEK, TOTALING $3,844 - CONTINUED DEVELOPMENT OF EDUCATION FOR SBA STAFF - GIFT CARDS FOR STAFF, TOTALING $6,000 - 19 COMMUNITY AND INTERNAL SUPPORT OF PROGRAMS AND EVENTS AUXILIARY - EMPLOYEE GIVING CAMPAIGN COMMUNITY - ESTABLISHED WOMEN'S HEALTH PROGRAM WITH SOROPTOMIST - IN CONJUNCTION WITH THE SBA AUXILIARY - BUTLER COMMUNITY COLLEGE AUCTION - TRICK OR TREAT DOWN MAIN STREET ON 10/31/2024 - CHRISTMAS PARADE - SUNSET SOIREE - GALA 14 - YMCA AUCTION - RISE (HOMELESS INITIATIVE AUCTION) FORM 990, PART VI, SECTION A, LINE 6 SUSAN B. ALLEN MEMORIAL HOSPITAL IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, SUSAN B. ALLEN MEMORIAL HOSPITAL, HAS THE RIGHT TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE HOSPITAL MEMBER HAS THE RIGHT TO APPROVE: AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE CORPORATION; AMENDMENT OF THE BYLAWS OF THE CORPORATION; ANY MERGER, SALE OF SUBSTANTIALLY ALL OF THE ASSETS OR DISSOLUTION OF THE CORPORATION; INCURRING ANY DEBT BY THE CORPORATION; AND THE RIGHT TO ELECT OR REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY SUSAN B. ALLEN MEMORIAL HOSPITAL (SOLE MEMBER) ACCOUNTING/FOUNDATION STAFF, CFO AND CEO. ANY QUESTIONS OR CONCERNS HAD ARE ADDRESSED AND ANY CLARIFICATION OR CORRECTIONS MADE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED AT THE TIME OF HIRE OR ELECTION, AND ANNUALLY THEREAFTER, TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES OF WHICH A CONFLICT OF INTEREST MAY ARISE. THE ANNUAL REVIEW AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS A PART OF THE FOUNDATION'S CORPORATE COMPLIANCE PLAN. ANY POTENTIAL CONFLICTS DISCLOSED ON THE INTEREST DISCLOSURE STATEMENTS ARE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. SUSAN B ALLEN MEMORIAL HOSPITAL 720 WEST CENTRAL EL DORADO KS 67042 480581968 HOSPITAL KS 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 1 0