2025-11-10T13:58:48-06:00 2025-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-07-01 851907825 GRAYSON COUNTY HEALTHCARE FOUNDATION INC GRAY 2709711738 100 WABUCK DR SUITE B LEITCHFIELD KY 42754 STEVEN SMITH CHAIRMAN 2705897287 2025-11-07 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-11-06 2024 2025-03-06 01:10:19Z STEVEN SMITH 100 WABUCK DR SUITE B LEITCHFIELD KY 42754 9147349 0 X N/A X 2020 KY MONITORING HOSPITAL OPERATIONS TO INSURE CONTINUED COMPLIANCE WITH THE TERMS OF THE ASSET PURCHASE AGREEMENT WITH OWENSBORO HEALTH, STRATEGIC MANAGEMENT AND INVESTMENT OF FUNDS RECEIVED FROM THE AFOREMENTIONED ASSET PURCHASE, EVALUATING HEALTHCARE NEEDS AND GRANTING FINANCIAL SUPPORT FOR THE BENEFIT OF LEITCHFIELD AND GRAYSON COUNTY RESIDENTS 11 11 1 11 0 0 11131 6154722 0 0 2794781 2985427 8601 7200 2814513 9147349 0 0 0 0 121055 130764 0 0 0 295748 339751 416803 470515 2397710 8676834 46685850 58029828 5310 10718 46680540 58019110 X MONITORING HOSPITAL OPERATIONS TO INSURE CONTINUED COMPLIANCE WITH THE TERMS OF THE ASSET PURCHASE AGREEMENT WITH OWENSBORO HEALTH, STRATEGIC MANAGEMENT AND INVESTMENT OF FUNDS RECEIVED FROM THE AFOREMENTIONED ASSET PURCHASE, EVALUATING HEALTHCARE NEEDS AND GRANTING FINANCIAL SUPPORT FOR THE BENEFIT OF LEITCHFIELD AND GRAYSON COUNTY RESIDENTS 0 0 235305 0 MONITORING HOSPITAL OPERATIONS TO INSURE CONTINUED COMPLIANCE WITH THE TERMS OF THE ASSET PURCHASE AGREEMENT WITH OWENSBORO HEALTH,STRATEGIC MANAGEMENT AND INVESTMENT OF FUNDS RECEIVED FROM THE AFOREMENTIONED ASSET PURCHASE, EVALUATING HEALTHCARE NEEDS ANDGRANTING FINANCIAL SUPPORT FOR THE BENEFIT OF LEITCHFIELD AND GRAYON COUNTY RESIDENTS. 235305 0 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 KY X BRITTANY CLEMONS 2709711738 100 WABUCK DR SUITE B LEITCHFIELD KY 42754 MARTIN CUMMINGS BOARD MEMBER 1.00 X 0 0 0 DEEDEE BEELER BOARD MEMBER 1.00 X 0 0 0 TOM GOFF BOARD MEMBER 1.00 X 0 0 0 STEVE MEREDITH BOARD MEMBER 1.00 X 0 0 0 DR JOSEPH LEE BOARD MEMBER 1.00 X 0 0 0 JOEL BERNARD TREASURER 1.00 X 0 0 0 EDWIN MCKINNEY BOARD MEMBER 1.00 X 0 0 0 GARRY WATKINS BOARD MEMBER 1.00 X 0 0 0 DR ANTHONY SMITH VICE CHAIRMAN 1.00 X 0 0 0 STEVEN SMITH CHAIRMAN 1.00 X 0 0 0 WAYNE MERIWETHER SECRETARY 1.00 X 0 0 0 0 0 0 1 0 0 0 0 6154722 6154722 1363151 1363151 1622276 0 1622276 1622276 1622276 RENTAL INCOME 900099 7200 7200 7200 9147349 1622276 0 1370351 104000 104000 26764 26764 5337 5337 10700 10700 184607 184607 4917 4917 2293 2293 7748 7748 388 388 4838 4838 GRANT AWARD EXPENSES 91876 91876 SCHOLARSHIPS AND SPONSO 15578 15578 RENTAL PROPERTY EXPENSE 10305 10305 FOREIGN TAXES 1164 1164 470515 235305 235210 0 6997190 7349910 39224371 50216017 464838 937 464289 463901 46685850 58029828 1186 4613 4124 6105 5310 10718 X 46680540 58019110 46680540 58019110 46685850 58029828 8676834 2661736 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462900 462900 1938 937 1001 463901 ACCRUED EXPENSE 6105 6105 X 11623314 2661736 2661736 8961578 185771 185771 9147349 284744 0 284744 185771 185771 470515 PART X, LINE 2: THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED AS OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD REVIEWED AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A BOARD MEMBER REVIEWS THE AUDIT AND SIGNS THE MANAGEMENT REPRESENTATION LETTER BEFORE IT IS RELEASED.