2020-11-13T16:50:47-06:00 2019-12-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2019-01-01 822980765 JENNIE STUART HEALTH FOUNDATION INC % TRACEY CLARK JENN 2708870181 PO BOX 608 HOPKINSVILLE KY 42241 TRACEY CLARK EXECUTIVE DIRECTOR 2708870181 2020-11-13 true JESSICA FREEMAN P01261457 6159883600 2019 2022-09-23 18:48:47Z TRACEY PATE CLARK PO BOX 608 HOPKINSVILLE KY 42241 792608 false X JENNIESTUARTHEALTH.ORG/FOUNDATION X 2017 KY TO INSPIRE MEANINGFUL GIVING THAT WILL HELP JENNIE STUART MEDICAL CENTER ACCOMMODATE THE GROWING HEALH CARE NEEDS OF OUR COMMUNITY. 7 6 2 6 0 0 784277 0 0 0 8331 0 0 0 792608 0 0 0 0 0 83803 0 0 0 0 41429 0 125232 0 667376 0 690632 0 5292 0 685340 TO IMPROVE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY JENNIE STUART MEDICAL CENTER BY ENSURING ACCESS TO EXCEPTIONAL HEALTH CARE AND SUPPORTING INIATIVES THAT PROMOTE WELL-BEING. false false 122335 THE JENNIE STUART HEALTH FOUNDATION WAS CREATED TO WORK COLLABORATIVELY WITH MEMBERS OF THE COMMUNITY WHO SEEK TO PARTNER WITH JENNIE STUART MEDICAL CENTER IN FUNDRAISING AND TO FURTHER PROMOTE INNOVATION AND ACCESS TO CARE. THE FOUNDATION'S VISION IS TO INSPIRE MEANINGFUL GIVING THAT WILL ALLOW JENNIE STUART HEALTH TO ACCOMMODATE THE GROWING HEALTH CARE NEEDS OF OUR COMMUNITIES AND TO EXPAND SERVICES IN RESPONSE TO ADVANCES IN MEDICINE AND TECHNOLOGY. 122335 true true false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 2 true false false false false false false false false false false false false X 7 6 false false false false true true true true true false false true true true true false false true false false KY X TRACEY CLARK 2708870181 PO BOX 608 HOPKINSVILLE KY 422410608 TRACEY CLARK EXECUTIVE DIRECTOR 20.0 0.0 X 60286 0 12600 ERIC LEE SECRETARY/JSMC CEO 1.0 40.0 X X 0 0 0 BRECK CAYCE CHAIR 1.0 0.0 X X 0 0 0 TRACEY WILLIAMS VICE-CHAIR 1.0 0.0 X X 0 0 0 JOHN MADDUX TREASURER 1.0 0.0 X X 0 0 0 DR RATILAL GAJERA BOARD MEMBER 1.0 0.0 X 0 0 0 LORI HARPER BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH MCCOY BOARD MEMBER 1.0 0.0 X 0 0 0 60286 0 12600 0 false false true 0 120000 664277 116000 784277 0 8331 8331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 792608 8331 0 0 0 0 72886 72886 0 5264 5264 0 0 5653 5653 0 2897 2897 0 0 0 0 32674 32674 0 2948 2948 0 0 0 220 220 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 638 638 REPAIRS & MAINTENANCE 395 395 MISC EXP 1657 1657 125232 122335 2897 0 0 10200 0 680432 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 690632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5292 0 5292 X 0 685340 0 0 0 685340 0 690632 667376 17964 X false true X true false X X X 1 JENNIE STUART MEDICAL CENTER 610482973 3 true 0 0 1 true false false false false false false false false false false false false false false true false SCHEDULE A, PART IV, SECTION B, LINE 1 BOARD MEMBER ELECTIONS ------------------------ ALL APPOINTMENTS/TERMINATIONS TO THE FOUNDATION'S BOARD OF DIRECTORS ARE APPROVED BY THE FOUNDATION BOARD, BUT THEN MUST BE RATIFIED BY THE SOLE MEMBER'S BOARD OF TRUSTEES. THE SOLE MEMBER, JSMC, IS THE FOUNDATION'S SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 5292 5292 X false false false false false false false false false ERIC LEE SECRETARY/JSMC CEO 0 0 0 0 0 0 0 SCHEDULE J, PART II COMPENSATION FROM UNRELATED ORGANIZATION ------------------------------------------ THE HOSPITAL (JSMC) CONTRACTS THE SERVICES OF ERIC LEE (THE HOSPITAL'S CEO) WITH QHR (FORMERLY QUORUM HEALTH RESOURCES, INC.), AN UNRELATED ORGANIZATION. X 1 116000 STOCK QUOTE false true false FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B ORGANIZATION MEMBERS -------------------- JENNIE STUART HEALTH FOUNDATION'S SOLE MEMBER IS JENNIE STUART MEDICAL CENTER, INC., (JSMC), PER ARTICLES OF INCORPORATION AND BYLAWS. ALL APPOINTMENTS/TERMINATIONS TO THE FOUNDATION'S BOARD OF DIRECTORS ARE APPROVED BY THE FOUNDATION BOARD, BUT THEN MUST BE RATIFIED BY THE SOLE MEMBER'S BOARD OF TRUSTEES. BECAUSE THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR JSMC AND JSMC IS THE SOLE MEMBER OF THE FOUNDATION, BOARD APPOINTMENTS, BYLAW AND/OR ARTICLE AMENDMENTS, AND HIRING/TERMINATION OF THE EXECUTIVE DIRECTOR ARE SUBJECT TO RATIFICATION BY THE JSMC BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 ------------------------------- THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12A, 13, & 14 CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES ------------------------------------------------- THE FOUNDATION BYLAWS CONTAIN A CONFLICT OF INTEREST STATEMENT. THE FOUNDATION IS IN THE PROCESS OF PREPARING A CONFLICT OF INTEREST POLICY AS WELL AS A STATEMENT OF INTEREST TO BE COMPLETED ANNUALLY BY DIRECTORS AND OFFICERS. ADDITIONALLY, THE FOUNDATION IS IN THE PROCESS OF CREATING A WRITTEN WHISTLEBLOWER POLICY AND RECORD RETENTION POLICY. FORM 990, PART VI, SECTION B, LINE 15A & 15B MANAGEMENT COMPENSATION REVIEW -------------------------------------- THE FOUNDATION'S BOARD OF DIRECTORS CONDUCTED A REVIEW WHEN THE EXECUTIVE DIRECTOR WAS HIRED IN 2018. ANNUAL PERFORMANCE REVIEWS CONDUCTED BY THE BOARD OF DIRECTORS ALSO INCLUDES DECISIONS AS TO MERIT INCREASES OR ANY OTHER COMPENSATION CHANGES. THE HOSPITAL (JSMC) BOARD OF TRUSTEES REVIEWS AND APPROVES THE FOUNDATION'S ANNUAL BUDGET, WHICH INCLUDES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS PAID BY JSMC, A RELATED ORGANIZATION. NO OTHER OFFICERS ARE COMPENSATED FOR FOUNDATION ACTIVITY. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:32674 JENNIE STUART MEDICAL CENTER 320 W 18TH STREET HOPKINSVILLE KY 42240 610482973 HOSPITAL KY 501(C)(3) 3 NA false false false true false false false false false false false false true true true true false true false false JENNIE STUART MEDICAL CENTER C 120000 FMV JENNIE STUART MEDICAL CENTER O 94493 FMV