2023-08-15T11:57:15-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-10-01 201929953 HARNETT HEALTH SYSTEM FOUNDATION HARN 9108911000 800 TILGHMAN DRIVE DUNN NC 28334 BRET JOHNSON CFO 9108911000 2023-08-14 1 BRET JOHNSON 999009999 JOHN NORMAN P01506766 7049985200 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GENE LEWIS 800 TILGHMAN DRIVE DUNN NC 28334 210499 0 X WWW.MYHARNETTHEALTH.ORG/ABOUTFOUNDATION/ X 2004 NC THE FOUNDATION'S PURPOSE IS TO SUPPLEMENT, ENHANCE AND ENRICH THE FACILITIES PROGRAMS AND SERVICES PROVIDED BY HARNETT HEALTH SYSTEM, INC. 16 16 0 25 0 0 61109 135549 0 0 35151 68734 0 0 96260 204283 31217 34572 0 0 25000 25000 0 0 0 21166 12245 77383 71817 18877 132466 1195290 1082013 40263 45871 1155027 1036142 THE FOUNDATION'S PURPOSE IS TO SUPPLEMENT, ENHANCE, AND ENRICH THE FACILITIIES PROGRAMS AND SERVICES PROVIDED BY HARNETT HEALTH SYSTEM, INC. 0 0 71817 34572 HARNETT HEALTH FOUNDATION'S MISSION IS TO RAISE AWARENESS, INSPIRE ENGAGEMENT, AND INVESTMENT IN LOCAL HEALTH CARE TO IMPROVE THE QUALITY OF LIFE OF OUR FAMILIES AND NEIGHBORS. THEY ARE ADVANCING HEALTHCARE & CONTRIBUTING TO A THRIVING COMMUNITY THROUGH COMMUNITY ENGAGEMENT, NEEDED DEVELOPMENT IN HARNETT HEALTH FACILITIES AND STATE-OF-THE-ART EQUIPMENT. 71817 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NC X SAMANTHA NISHNICK 9108921000 800 TILGHMAN DRIVE DUNN NC 28334 X GENE LEWIS CHAIR 4.00 X X 0 0 0 CHRIS STEWART DIRECTOR 1.00 X 0 0 0 EDDIE TOBLER DIRECTOR 1.00 X 0 0 0 JOHN WILBOURNE DIRECTOR 1.00 X 0 0 0 OLALEKAN FOLARIN OFFICER 4.00 X X 0 0 0 BO JONES DIRECTOR 1.00 X 0 0 0 ASHLYN THOMPSON OFFICER 4.00 X X 0 0 0 CHRIS ZINKHAN DIRECTOR 1.00 X 0 0 0 DAVID STEPHENS DIRECTOR 1.00 X 0 0 0 GLEN MCFADDEN DIRECTOR 1.00 X 0 0 0 APRIL POPE DIRECTOR 1.00 X 0 0 0 TRIPP WOMBLE DIRECTOR 1.00 X 0 0 0 BRAD HEATH OFFICER 4.00 X X 0 0 0 ANN MILTON DIRECTOR 1.00 X 0 0 0 JOE LANGLEY DIRECTOR 1.00 X 0 0 0 LORI LANGDON OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40853 94696 135549 19093 19093 49641 0 49641 49641 49641 6216 40853 6216 0 204283 0 0 68734 34572 34572 25000 25000 3050 3050 9195 9195 71817 71817 0 0 84711 160223 1110579 921790 1195290 1082013 40263 45871 40263 45871 X 1155027 1036142 1155027 1036142 1195290 1082013 132466 -251351 0 X 0 1 X 1 0 X 112747 106820 62243 61109 135549 478468 112747 106820 62243 61109 135549 478468 478468 17429 17667 13171 13342 19093 80702 559170 0.85570 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS HELD TO MATURITY 921790 C 921790 X PART X, LINE 2: THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2022. GOLF TOURNAMENT 47069 40853 6216 750 2432 857 2177 47069 40853 6216 750 2432 857 2177 6216 0 1 HARNETT HEALTH SYSTEM INC PO BOX 1706 DUNN NC 28335 560603898 501(C)(3) 34572 0 DONATION TO HARNETT HEALTH SYSTEM, INC. 1 PART I, LINE 2: GRANT PROPOSALS ARE PRESENTED TO THE BOARD AND MUST BE APPROVED. THE DIRECTOR OF THE FOUNDATION TRACKS THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE SECRETARY AND THE TREASUER. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORGANIZATION TO THE EXTENT PERMITTED BY LAW DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER AND DIRECTOR OF THE FOUNDATION REVIEW THE 990 WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE LEADERSHIP OF THE BOARD OF TRUSTEES (THROUGHOUT THE YEAR IF NEEDED) AND ADMINISTERED TO ALL VOTING BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. HARNETT HEALTH SYSTEM INC 800 TILGHMAN DRIVE DUNN NC 28334 560603898 HOSPITAL NC 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 HARNETT HEALTH SYSTEM INC O 25000 FOUNDATION BOARD APPROVED $25K HARNETT HEALTH SYSTEM INC P 34572 FOUNDATION BOARD APPROVED