2020-08-14T10:23:14-05:00 2019-09-30 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990 2018-10-01 550688201 Pallottine Health Services Inc PALL 3045261224 2900 First Avenue Huntington WV 25702 Sister Mary Grace Barile SAC President 3045261224 2020-08-13 1 Dolores Rose P01286262 3043460441 216.12.119.47 2020-08-13 18:09:25 ED P C6195626C106BC5422D8340B10DC95F601C02BF1 D71D9362F17117FDD873B4EA9FFF96FE3CBCE6BE 2018 2020-09-22 18:59:49Z Sister Mary Grace Barile 2900 First Avenue Huntington WV 25702 0 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. 6 6 3 10 0 0 0 0 1394079 0 0 0 12494340 0 13888419 0 0 7000 0 0 1655444 0 0 0 0 1280900 103660 2936344 110660 10952075 -110660 13958697 13847940 6357 6260 13952340 13841680 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 18360 7000 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. During the year the organization awarded a grant to the St. Mary's Medical Center Foundation that provides financial support to St. Mary's Medical Center and promotes community awareness of quality health care. 18360 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X Sister Mary Grace Barile SAC-President 3045261224 2900 First Avenue Huntington WV 25702 X Sr Mary Grace Barile SAC President 4.00 36.00 X X 0 0 0 Sr Mary Terence Wall Vice-President 2.00 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 Sister Stella Holisz SAC Trustee 38.00 2.00 X 0 0 0 Sr M Diane Bushee SAC Trustee 4.00 34.00 X 0 0 0 Michael G Sellards President/CEO SMMC (PHS termed 4/30/18) 2.00 38.00 X 567807 0 8667 Angela Swearingen VP Fin/CFO SMMC (PHS termed 4/30/18) 2.00 38.00 X 377383 0 11255 Todd A Campbell Sr. VP/COO SMMMC (PHS termed 4/30/18) 1.00 39.00 X 440578 0 11255 1385768 0 31177 3 1 1 0 0 0 0 0 0 7000 7000 84169 84169 8131 8131 8600 8600 264 264 Other expenses 2496 2496 110660 18360 92300 0 4489640 3282391 1072148 2150662 2149875 3917216 8236518 2329031 179156 13958697 13847940 6357 6260 6357 6260 X 13952340 13841680 13952340 13841680 13958697 13847940 -110660 0 X 0 0 0 X X 1 Pallottine Missonary Sisters 431783315 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Chart Services 2236518 F Other Investments-Designated Funds 6000000 C 8236518 0 St Mary's Medical Center Foundation 2900 First Avenue Huntington WV 25702 141887211 501(c)(3) 7000 Support Foundation's mission to provide financial support for St. Mary's Medical Center and community awareness of quality health care. 1 1 0 0 0 0 0 0 0 0 0 Michael G Sellards President/CEO SMMC (PHS termed 4/30/ 221133 0 292190 0 54484 0 2062 0 6605 0 576474 0 0 0 Angela Swearingen VP Fin/CFO SMMC (PHS termed 4/30/18) 137409 0 215230 0 24744 0 2063 0 9192 0 388638 0 0 0 Todd A Campbell Sr. VP/COO SMMMC (PHS termed 4/30/18 172277 0 235356 0 32945 0 2063 0 9192 0 451833 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0