STRATEGY STUDIO / PUBLIC DATA EXPLORER

KNOX COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KNOX COMMUNITY HOSPITAL FOUNDATION (EIN 31-1081020)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349301903
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T07:19:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311081020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KNOX COMMUNITY HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNOXBusinessNameControlTxt
Phone7403939814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 COSHOCTON ROADAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ODENWELLERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7403939814PhoneNum
Signature2021-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastODENWELLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN A RODGERS CPAPreparerPersonNm
PTINP01568275PTIN
Phone3176334705PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ODENWELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 COSHOCTON ROADAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,408,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.KNOXCOMMHOSP.ORG/KC.NSF/VIEW/THEFOUNDAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCHARITABLE FUNDRAISER FOR KNOX COMMUNITY HOSPITALActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$104,123PYContributionsGrantsAmt
CY Contributions Grants$1,407,629CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,140PYInvestmentIncomeAmt
CY Investment Income$891CYInvestmentIncomeAmt
PY Other Revenue$91,612PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,875PYTotalRevenueAmt
CY Total Revenue$1,408,520CYTotalRevenueAmt
PY Grants And Similar Paid$3,070,158PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,767,786CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$7,667CYOtherExpensesAmt
PY Total Expenses$3,070,158PYTotalExpensesAmt
CY Total Expenses$3,775,453CYTotalExpensesAmt
PY Revenues Less Expenses-$2,873,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,366,933CYRevenuesLessExpensesAmt
Total Assets BOY$6,517,919TotalAssetsBOYAmt
Total Assets EOY$4,196,770TotalAssetsEOYAmt
Total Liabilities BOY$255TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,517,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,196,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION FOR KNOX COMMUNITY HOSPITAL IS TO ESTABLISH AND MAINTAIN RELATIONSHIPS THAT GENERATE PHILANTHROPIC SUPPORT FOR THE HOSPITAL AND TO PROVIDE EDUCATION AND SUPPORT FOR EFFECTIVE HOSPITAL ADVOCACY AND GOVERNANCE THEREBY ENHANCING THE HOSPITAL'S ABILITY TO FULFILL ITS COMMUNITY HOSPITAL MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,775,453ExpenseAmt
Grant$3,767,786GrantAmt
DescTHE "GREAT EXPECTATIONS" CAMPAIGN TO RAISE FUNDS AND SUPPORT FOR THE NEW WRIGHT FAMILY MEDICAL PAVILION ON THE CAMPUS OF KNOX COMMUNITY HOSPITAL, HAS RAISED OVER $10 MILLION IN GIFTS AND PLEDGES BY THE END OF 2020, THE THIRD YEAR OF A 4-YEAR CAMPAIGN.Desc
Total Program Service Expenses$3,775,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNOX COMMUNITY HOSPITAL - FISCAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403939814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 COSHOCTON ROADAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK ODENWELLER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DOLORES BOBO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
VICKIE SANT
TREASURER1.00Yes (X)Yes (X)$0$0$0
KRISTI LOU SMALL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLINT BAILEY
BOARD MEMBER-TERM BEGAN JAN'201.00Yes (X)$0$0$0
CHERI BUTCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ALICIA FREEMAN
BOARD MEMBER-TERM BEGAN JAN'201.00Yes (X)$0$0$0
JASON HALL
BOARD MEMBER1.00Yes (X)$0$0$0
KOREY KIDWELL
BOARD MEMBER1.00Yes (X)$0$0$0
LORI MCKEE
BOARD MEMBER-TERM BEGAN JAN'201.00Yes (X)$0$0$0
IAN WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
GORDY YANCE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SUKYS
SECRETARY-TERM ENDED DEC'201.00Yes (X)Yes (X)$0$0$0
CHARLES BRENNEMAN
BOARD MEMBER-TERM ENDED DEC'201.00Yes (X)$0$0$0
JEFF SCOTT
PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,407,629AllOtherContributionsAmt
Total Contributions$1,407,629TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$891TotalRevenueColumnAmt
Exclusion$891ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,408,520TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$891ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,765,754TotalAmt
Program Services$3,765,754ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,032TotalAmt
Program Services$2,032ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,560TotalAmt
Program Services$2,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,886TotalAmt
Program Services$3,886ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43TotalAmt
Program Services$43ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,178TotalAmt
Program Services$1,178ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,775,453TotalAmt
Program Services$3,775,453ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$663,008BOYAmt
EOY$315,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,456,340BOYAmt
EOY$3,438,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$398,571BOYAmt
EOY$442,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,517,919BOYAmt
EOY$4,196,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,400,496BOYAmt
EOY$4,043,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,168BOYAmt
EOY$153,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,517,664BOYAmt
EOY$4,196,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,517,919BOYAmt
EOY$4,196,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,366,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,039NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,682,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,629CurrentTaxYearAmt
Total$12,402,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,682,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,629CurrentTaxYearAmt
Total$12,402,181TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,202,633SubstantialContributorsTotAmt
Public Support Total170$9,199,548PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140CurrentTaxYearMinus1YearAmt
Current Tax Year$891CurrentTaxYearAmt
Total$11,333TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,432CurrentTaxYearMinus3YearsAmt
Total$91,016TotalAmt
FieldValueIRS element (for citing)
Total Support$12,504,530TotalSupportAmt
Public Support CY1700.73570PublicSupportCY170Pct
Public Support PY1700.75840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 48,584. 2017 AMOUNT: $ 42,432.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KNOX COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 COSHOCTON AVENUEAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43050ZIPCd
FieldValueIRS element (for citing)
Recipient EIN310929576RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$3,757,371CashGrantAmt
Non Cash Assistance$8,383NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceITEMS FOR PALLIATIVE CARE/ONCOLOGY/WOMENS' HEALTHNonCashAssistanceDesc
Purpose Of GrantSUPPORT LOCAL HOSPITALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOUNDATION BOARD MEMBERS GATHER INFORMATION AND EVALUATE THE HOSPITAL'S EQUIPMENT NEEDS FOR COMPETING PROJECTS TO DETERMINE OPTIMUM USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL CONSIST OF TWO CLASSES OF MEMBERSHIP: VOTING MEMBERS AND NON-VOTING MEMBERS. THERE SHALL BE NO MORE THAN 45 VOTING MEMBERS OF THE FOUNDATION AND NO LIMIT ON NON-VOTING MEMBERS OF THE FOUNDATION. NEW VOTING MEMBERS AND THOSE RENEWING THEIR TERMS SHALL BE RECOMMENDED BY THE BOARD OF DIRECTORS OF THE FOUNDATION TO BE APPROVED BY THE VOTING MEMBERS AT THE ANNUAL MEETING. IN RECOMMENDING VOTING MEMBERS, THE BOARD OF DIRECTORS SHALL: 1. GIVE DUE REGARD TO THE RECOMMENDATIONS OF THE FOUNDATION'S NOMINATING COMMITTEE AND THE NOMINATING COMMITTEE SHALL SEEK TO IDENTIFY PROSPECTIVE VOTING MEMBERS WHO HAVE THE TALENT AND DESIRE TO HELP THE FOUNDATION ACHIEVE ITS GOALS AS SET FORTH IN ITS MISSION STATEMENT. 2. GIVE DUE REGARD TO THE KNOX COMMUNITY HOSPITAL MEDICAL STAFF'S NOMINATION FOR A PHYSICIAN REPRESENTATIVE AS A VOTING MEMBER TO THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7AANNUALLY, THOSE NOMINEES ELIGIBLE TO SERVE A 2-YEAR TERM AS DIRECTOR SHALL BE ELECTED AT AN ANNUAL MEETING OF THE VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS. A COMMITTEE OF BOARD MEMBERS CONVENE TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD PRESIDENT. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS. THE POLICY IS IN PLACE TO PROVIDE PROCEDURES FOR PREVENTION/DETECTION. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.