2025-11-17T12:34:14-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 660873579 SCHNEIDER REGIONAL MEDICAL CENTER FOUNDATION INC SCHN 3407768311 9048 SUGAR ESTATE ST THOMAS VI 00802 TINA COMISSIONG CEO 3407768311 2025-11-14 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-14 2024 2025-03-06 01:10:19Z TINA COMISSIONG 9048 SUGAR ESTATE ST THOMAS VI 00802 1416133 0 X WWW.SRMEDICALCENTER.ORG X 2016 VI SUPPORT THE COMMUNITY HOSPITAL SCHNEIDER REGIONAL MEDICAL CENTER AND CANCER CENTER. 11 7 0 7 0 0 562427 1416133 0 0 0 0 -501 0 561926 1416133 238315 411801 0 0 0 0 0 0 0 110 32 238425 411833 323501 1004300 1295232 2299532 0 0 1295232 2299532 SUPPORT THE COMMUNITY HOSPITAL SCHNEIDER REGIONAL MEDICAL CENTER AND CANCER CENTER. 0 0 411801 411801 0 IN 2024, THE FOUNDATION HELPED SCHNEIDER REGIONAL MEDICAL CENTER PURCHASE EQUIPMENT, INCLUDING A MEDICAL IMAGING SYSTEM USED FOR INTERVENTIONAL RADIOLOGY AND CARDIOLOGY PROCEDURES, A BLADDER SCANNER, A MEDICAL MOBILE WORKSTATIONS CART, AND RELATED TOOLS/SUPPLIES. 411801 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TINA COMISSIONG 3407768311 9048 SUGAR ESTATE ST THOMAS VI 00802 TINA COMISSIONG CEO/BOARD CHAIR 1.00 39.00 X X 0 300000 37096 DR FRANK ODLUM MEMBER 0.25 39.90 X 0 121051 36436 DR DENITA BOSCHULTE MEMBER 0.25 39.90 X 0 70000 36554 DR GEORGE ROSENBERG MEMBER 0.25 39.90 X 0 126692 10575 MARJORIE ROBERTS JD VICE CHAIR 0.25 0.00 X X 0 0 0 JOANNE MOOREHEAD SECRETARY 0.25 0.00 X X 0 0 0 MICHAEL ALLIETTA TREASURER 0.25 0.00 X X 0 0 0 CHRISTOPHER FINCH MEMBER 0.25 1.00 X 0 0 0 KIM LYONS MEMBER 0.25 0.00 X 0 0 0 TRUDY PRIOR MEMBER 0.25 0.00 X 0 0 0 DR JERRY SMITH MEMBER 0.25 1.00 X 0 0 0 0 617743 120661 0 0 1 0 0 1416133 1416133 1416133 0 0 0 411801 411801 32 32 411833 411801 32 0 930792 1750637 364440 548895 1295232 2299532 0 0 X 408044 1813457 887188 486075 1295232 2299532 1295232 2299532 1004300 0 X 0 0 0 X 8928 7508 210 562427 416133 995206 8928 7508 210 562427 416133 995206 995206 995206 1.00000 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DATE: 06/28/24 AMOUNT: 1000000. PART II, LINE 1: THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF $1,000,000 IN JUNE 2024 THAT IS BEING EXCLUDED FROM THE PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHNEIDER REGIONAL MEDICAL CENTER 9048 SUGAR ESTATE ST THOMAS VI 00802 660573685 SRMC 411801 0 VARIOUS EQUIPMENT AND PROJECTS 1 0 PART I, LINE 2: ALL TRANSFERS ARE TO SCHNEIDER REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. APPROPRIATE USE OF TRANSFERRED FUNDS IS ENSURED THROUGH COMMON EXECUTIVE MANAGEMENT AND BOARD OVERLAP BETWEEN THE TWO ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 TINA COMISSIONG CEO/BOARD CHAIR 0 250000 0 0 0 50000 0 15275 0 21821 0 337096 0 0 DR FRANK ODLUM MEMBER 0 92551 0 0 0 28500 0 15275 0 21161 0 157487 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY SCHNEIDER REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. THE FOLLOWING HAVE BEEN USED BY SCHNEIDER REGIONAL MEDICAL CENTER IN SETTING THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY ESTABLISH ONE OR MORE COMMITTEES TO CONSIST OF ONE OR MORE DIRECTORS OF THE FOUNDATION AND SUCH OTHER PERSONS AS ARE DEEMED APPROPRIATE BY THE BOARD CHAIR. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE ALL OF THE POWERS OF THAT COMMITTEE AND AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY EMPLOYEES OF SCHNEIDER REGIONAL MEDICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED BY THE DIRECTOR OF FINANCE AND CEO. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE INTEREST AND THEY ARE NOT ALLOWED TO VOTE, BE PRESENT FOR A VOTE, OR OTHERWISE INFLUENCE ANY OTHER MEMBERS WITH RESPECT TO ANY ACTION RELATING TO THE TRANSACTION IN WHICH THEY HAVE SUCH INTEREST. IF IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE DETERMINATION IS MADE BY THE BOARD CHAIR AND THE HOSPITAL'S LEGAL COUNSEL. IF THE BOARD DETERMINES THAT AN INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY, APPROPRIATE DISCIPLINARY ACTIONS WILL BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ARE FILED WITH AND MADE PUBLIC THOUGH THE WEBSITE OF THE OFFICE OF THE LIEUTENANT GOVERNOR - UNITED STATES VIRGIN ISLANDS. SCHNEIDER REGIONAL MEDICAL CENTER 9048 SUGAR ESTATE ST THOMAS VI 00802 660573658 HEALTH CARE VI N/A 0 MYRAH KEATING SMITH HEALTH CENTER PO BOX 8312 ST JOHN VI 00831 660591590 HEALTH CARE VI SCHNEIDER REGIONAL MEDICAL CENTER 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SCHNEIDER REGIONAL MEDICAL CENTER B 411801 CASH