2024-08-07T07:22:58-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2022-10-01 550688201 PALLOTTINE HEALTH SERVICES INC PALL 3045261296 2900 FIRST AVENUE HUNTINGTON WV 25702 TODD CAMPBELL TREASURER 3045261296 2024-08-05 1 0 DOLORES ROSE P01286262 3043460441 2024-08-05 2022 2024-08-08 14:25:15Z TODD CAMPBELL 2900 FIRST AVENUE HUNTINGTON WV 25702 6270172 0 X N/A X 1988 WV THE MISSION OF PALLOTTINE HEALTH SERVICES IS TO SUPPORT THE PALLOTTINE MISSIONARY SISTERS QUEEN OF APOSTLES PROVINCE, A RELIGIOUS NONPROFIT, PROVIDED EITHER THROUGH FINANCIAL OR OTHER ASSISTANCE. THE PALLOTTINE SISTERS PROMOTE HUMAN\RELIGIOUS PROFESSIONAL AND ECONOMIC VALUES WHICH ARE CONSISTENT WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH. 4 4 0 0 0 0 0 6000000 0 0 496772 270172 0 0 496772 6270172 0 0 0 0 0 0 0 0 0 77954 44855 77954 44855 418818 6225317 13713934 20955713 64 7 13713870 20955706 X THE MISSION OF PALLOTTINE HEALTH SERVICES IS TO SUPPORT THE PALLOTTINE MISSIONARY SISTERS QUEEN OF APOSTLES PROVINCE, A RELIGIOUS NONPROFIT, PROVIDED EITHER THROUGH FINANCIAL OR OTHER ASSISTANCE. THE PALLOTTINE SISTERS PROMOTE HUMAN\RELIGIOUS PROFESSIONAL AND ECONOMIC VALUES WHICH ARE CONSISTENT WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH. 0 0 161 TO PROVIDE FINANCIAL, MANAGEMENT AND SPIRITUAL SUPPORT TO AND FOR THE BENEFIT OF THE PALLOTTINE MISSIONARY SISTERS-QUEEN OF APOSTLES PROVINCE, A NONPROFIT WOMEN RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH INCORPORATED UNDER THE LAW OF THE STATE OF MISSOURI AND ANY OTHER CORPORATION OR ENTITY EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 THAT IS CONTROLLED BY OR AFFILIATED WITH THE PALLOTTINE MISSIONARY SISTERS-QUEEN OF APOSTLES PROVINCE. 161 1 1 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ANGELA SWEARINGEN 3045261224 2900 FIRST AVENUE HUNTINGTON WV 25702 X SR MARY GRACE BARILE SAC PRESIDENT 4.00 36.00 X X 0 0 0 SR M FRANCESCA LOWIS SAC SECRETARY 38.00 2.00 X X 0 0 0 S DAVID CREECH TREASURER 2.00 X X 0 0 0 SR MARY TERENCE WALL TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6000000 6000000 270172 270172 6270172 0 0 270172 2101 2101 42593 42593 45 45 116 116 44855 161 44694 0 177857 175538 13536077 20780175 13713934 20955713 64 7 64 7 X 13713870 14955706 6000000 13713870 20955706 13713934 20955713 6225317 1016519 0 X 0 0 0 X X 1 PALLOTTINE MISSONARY SISTERS 431783315 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2 THE PALLOTTINE MISSIONARY SISTERS-QUEEN OF APOSTLES PROVINCE DOES NOT HAVE AN IRS DETERMINATION THAT IT IS A SUPPORTED ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(1) OR 509(A)(2) BECAUSE AS A CIVIL LAW ENTITY CONSTITUTING A U.S. ROMAN CATHOLIC RELIGIOUS INSTITUTE, IT ISN'T REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS EXEMPT UNDER THE USCCB GROUP EXEMPTION RULING FOR THE ROMAN CATHOLIC CHURCH AND IS ACCORDINGLY DEEMED TO BE A PUBLIC CHARITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6000000 -78535 5921465 1.00000 0 0 0 PART V, LINE 4: INCOME TO BE USED FOR FINANCIAL SUPPORT OF THE PALLOTTINE RENEWAL AND RETREAT CENTER, INC., A MISSOURI NON-PROFIT CORPORATION CONTROLLED BY THE PALLOTTINE MISSIONARY SISTERS-QUEEN OF THE APOSTLES PROVINCE. DISTRIBUTIONS FROM SAID ENDOWMENT FUND DID NOT BEGIN UNTIL AFTER THE END OF THE CURRENT REPORTING PERIOD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER WEST VIRGINIA STATE LAW. THE ORGANIZATION'S SOLE CORPORATE SPONSOR IS PALLOTTINE MISSIONARY SISTERS(PMS), A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE TERMS AND REQUIREMENTS OF ITS GOVERNING DOCUMENTS (I.E. BYLAWS), ON AN ANNUAL BASIS, THE ORGANIZATION'S CURRENT BOARD MEMBERS RECOMMEND THE LIST OF CANDIDATES FOR MEMBERSHIP TO THE GOVERNING BODY FOR THE SUBSEQUENT TERM. THE BOARD OF DIRECTORS OF ITS SPONSOR, PMS, APPROVE THESE CANDIDATES TO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PALLOTTINE MISSIONARY SISTERS, AS THE SOLE CORPORATE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY INCLUDING THE AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT IN CONSULTATION WITH AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT OR APPOINTMENT AND ANNUALLY THEREAFTER EACH KEY EMPLOYEE, BOARD MEMBER AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUNT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN: (1) DETERMINE WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MAY EXIST, AND (2) MONITOR WORK OR SERVICE ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE, OFFICER OR DIRECTOR IN A POSITION WHERE THERE MAY BE AN APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. THE COMPLETED CONFLICTS OF INTEREST AND DISCLOSURE FORMS FOR KEY EMPLOYEES, OFFICERS AND DIRECTORS ARE RETURNED TO THE ORGANIZATION. IN THE EVENT THAT ANY BOARD MEMBER IS DEEMED TO LACK INDEPENDENCE OR A CONFLICT OF INTEREST EXISTS, HE/SHE IS REQUIRED TO LEAVE THE ROOM AND CANNOT BE PART OF THE DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 ON A REGULAR BASIS, THE ORGANIZATION PROVIDES DOCUMENTATION TO THE COMPENSATION COMMITTEE OF THE PALLOTTINE HEALTH SERVICES, INC. BOARD WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES FOR REVIEW AND APPROVAL. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX-EXEMPT ORGANIZATIONS IN THE HUNTINGTON, WEST VIRGINIA COMMUNITY AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER ORGANIZATIONS IN THE HEALTH CARE INDUSTRY THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS, AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE OFFICERS/EXECUTIVE COMMITTEE IS DOCUMENTED. NOTWITHSTANDING THE FOREGOING, DURING THE REPORTING PERIOD OF THIS FORM 990, THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE AT 2810 N. STAUNTON ROAD, HUNTINGTON, WV, 25702. PALLOTTINE MISSIONARY SISTERS 15270 OLD HALLS FERRY ROAD FLORISSANT MO 63034 431783315 CHURCH MO 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0