2021-08-13T11:09:14-05:00 2020-09-30 842703541 IMLER & IMLER CPAS PLC 30 CROSSING LANE SUITE 103 LEXINGTON VA 24450 990 2019-10-01 203592795 SJH COMMUNITY HEALTH FOUNDATION SJHC 1 HEALTH CIRCLE LEXINGTON VA 24450 PHILIP GIBSON VICE CHAIR 2021-07-26 true TRACY N IMLER CPA P00823775 5404583847 2021-08-12 2019 2022-09-23 18:48:47Z PHILIP GIBSON 232 BARES WOODS LANE LEXINGTON VA 24450 3734234 false X N/A X 2005 VA TO IMPROVE THE HEALTH, WELFARE, AND EDUCATION OF THE RESIDENTS OF THE SERVICE AREAS OF STONEWALL JACKSON HOSPITAL 9 9 1 0 0 20324 17548 40968 88485 0 61292 106033 73000 0 0 5827 3560 0 0 7883 8858 86710 12418 -25418 93615 6990321 7027346 153 0 6990168 7027346 TO IMPROVE THE HEALTH, WELFARE, AND EDUCATION OF THE RESIDENTS OF THE SERVICE AREAS OF STONEWALL JACKSON HOSPITAL false false 5292 17548 GRANT TO SUPPORT STONEWALL JACKSON HOSPITAL 5292 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X BRENDA COLEMAN 5404583596 1 HEALTH CIRCLE LEXINGTON VA 24450 X ANNA CROCKETT DIRECTOR 1.00 X 0 0 0 D CLAYTON DEVENING JR DDS DIRECTOR 1.00 X 0 0 0 PHILIP GIBSON VICE CHAIR 1.00 X X 0 0 0 ROBERT J HOBBS CHAIR 1.00 X X 0 0 0 ROBERT HUCH SEC/TREASURE 1.00 X X 0 0 0 KAREN JACKSON DIRECTOR 1.00 X 0 0 0 AYESHA J KELLY MD DIRECTOR 1.00 X 0 0 0 DAPHNE A STICKLEY DIRECTOR 1.00 X 0 0 0 SHERI WILCOX DIRECTOR 1.00 X 0 0 0 false false false CLIFTON FORGE 17548 17548 17548 18254 18254 3698432 3628201 70231 70231 70231 106033 87779 18254 3378 3378 182 182 1190 1190 1762 1762 614 614 2484 2484 2808 2808 12418 5292 7126 0 13598 96145 829705 15466 817047 814239 1367260 1324546 4792416 4792416 6990321 7027346 153 153 0 X 6990168 7027346 6990168 7027346 6990321 7027346 X 93615 -56437 X false false false X X X 1 CARILION STONEWALL JACKSON HOSPITAL 203592795 3 true 0 0 1 0 true false false false false false false false false false false false false false false false false true X true true PART IV, SECTION D, LINE 2 THE SUPPORTED ORGANIZATION HAS SIGNIFICANT INVOLVEMENT IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS. MAJOR ASSETS OF THE FOUNDATION CONSIST OF A 20% INTEREST IN THE SUPPORTED ORGANIZATION, REAL ESTATE CONTROLLED BY THAT SUPPORTED ORGANIZATION, AND AN INVESTMENT FUND THAT IS MANAGED BY THE SUPPORTED ORGANIZATION. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE FOUNDATION ALSO STATE IN ARTICLE II THAT ALL INCOME OVER AND ABOVE THE NECESSARY EXPENSES AND RESERVES IS TO BE TURNED OVER TO THE HOSPITAL, THE SUPPORTED ORGANIZATION. PART IV, SECTION D, LINE 3 THE SUPPORTED ORGANIZATION HAS SIGNIFICANT INVOLVEMENT IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS. MAJOR ASSETS OF THE FOUNDATION CONSIST OF A 20% INTEREST IN THE SUPPORTED ORGANIZATION, REAL ESTATE CONTROLLED BY THAT SUPPORTED ORGANIZATION, AND AN INVESTMENT FUND THAT IS MANAGED BY THE SUPPORTED ORGANIZATION. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE FOUNDATION ALSO STATE IN ARTICLE II THAT ALL INCOME OVER AND ABOVE THE NECESSARY EXPENSES AND RESERVES IS TO BE TURNED OVER TO THE HOSPITAL, THE SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 2A THE ORGANIZATION'S ACTIVITIES DIRECTLY FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION BY PROMOTING HEALTH AND THE EDUCATION OF HEALTH IN THE COMMUNITY. PART IV, SECTION E, LINE 2B THE ORGANIZATION ENGAGED IN ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD HAVE OTHERWISE ENGAGED IN THEMSELVES IN ORDER TO PROMOTE HEALTH AND THE EDUCATION OF HEALTH IN THE COMMUNITY. 722128 722128 722128 20% INTEREST IN CSJH 4792416 4792416 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 AND GIVEN THE OPPORTUNITY TO REVIEW ALL FORMS AND PROVIDE FEEDBACK PRIOR TO THE FILING OF THE 990 FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE OR ACTUAL CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER IN ANY MATTER INVOLVING THE ORGANIZATION IS REQUIRED TO BE DISCLOSED TO THE BOARD AT OR BEFORE THE MEETING AT WHICH THE MATTER IS CONSIDERED. CONFLICTS OF INTEREST ARE REQUIRED TO BE HANDLED IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS AND THE TERMS OF ANY CONFLICTS OF INTEREST POLICY ADOPTED BY THE ORGANIZATION. THE MINUTES OF ANY MEETING AT WHICH THE BOARD SHALL CONSIDER A MATTER INVOLVING A CONFLICT OF INTEREST OF ANY DIRECTOR OR OFFICER SHALL REFLECT DISCLOSURE OF SUCH CONFLICT, AND ALL PERTINENT ACTIONS RELATING THERETO. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INVESTMENT -56,437