2024-05-15T10:06:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 421527407 BROADLAWNS MEDICAL CENTER FOUNDATION BROA 5152822496 1801 HICKMAN ROAD DES MOINES IA 50314 JASON KRUSE DO PRESIDENT 5152822496 2024-05-10 1 JASON KRUSE DO 999009999 0 KOREY BOELTER P00775161 6123764500 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON KRUSE DO 1801 HICKMAN ROAD DES MOINES IA 50314 914238 0 X HTTPS://WWW.BROADLAWNS.ORG/FOUNDATION X 2002 IA TO SUPPORT THE SUCCESS OF BROADLAWNS MEDICAL CENTER BY PROMOTING THE FINANCIAL VIABILITY AND THE IMAGE OF THE ORGANIZATION. 9 6 0 10 0 0 960051 777233 0 0 800 72491 -12927 -12057 947924 837667 561644 239420 0 0 0 0 0 0 0 190085 242631 751729 482051 196195 355616 3787772 3698028 453184 7824 3334588 3690204 X THE BROADLAWNS MEDICAL CENTER FOUNDATION IS COMMITTED TO RAISING BOTH COMMUNITY AWARENESS AND SUPPORT FOR BROADLAWNS MEDICAL CENTER (BMC). BMC IS THE COMMUNITY HOSPITAL SERVING THE MOST VULNERABLE POPULATION IN OUR COMMUNITY FOR MORE THAN 95 YEARS. 1 0 266860 239420 0 BROADLAWNS MEDICAL CENTER FOUNDATION SUPPORTS THE MISSION OF BROADLAWNS BY FUNDRAISING AND DISTRIBUTING FUNDS FOR VARIOUS HOSPITAL PROGRAMS AND EQUIPMENT. FUNDS ARE RAISED THROUGH INDIVIDUAL AND CORPORATE DONATIONS, FOUNDATIONS, GRANTS, IN-KIND CONTRIBUTIONS AND SPECIAL EVENTS. REVENUE COLLECTED IS USED TO SUPPORT THE FOLLOWING NEEDS AT BROADLAWNS MEDICAL CENTER. FUNDING WAS SECURED TO SUPPORT THE TEACH JOB TRAINING PROGRAM FOR THE AT-RISK POPULATION WHO FACE EMPLOYMENT BARRIERS. FUNDING WAS ALSO SECURED TO SUPPORT BROADLAWNS SOCIAL SERVICES. LAST YEAR, 70% OF BROADLAWNS PATIENTS WERE NOT COMMERCIALLY INSURED, WITH 15% HAVING NO MEASURE OF INSURANCE AT ALL. OUR PATIENTS HAVE SUBSTANTIAL NEEDS BEYOND MEDICAL CARE AND BROADLAWNS SOCIAL SERVICES CONNECTS THEM WITH RESOURCES TO ADDRESS THEIR SOCIAL DETERMINANTS OF HEALTH. FROM WARM CLOTHING FOR NEWLY SETTLED REFUGEE FAMILIES TO SAFE CAR SEATS FOR NEWBORN BABIES, BROADLAWNS SOCIAL SERVICES PROVIDES NURTURING AND COMPASSIONATE ASSISTANCE FOR OUR PATIENTS. OTHER PHASES OF MODERNIZATION THAT HAVE BEEN COMPLETED IN RECENT YEARS AT BROADLAWNS MEDICAL CENTER INCLUDE THE BIRTHING CENTER, SURGERY EXPANSION PROJECT, ONCOLOGY CENTER, DENTAL CLINIC, FAMILY HEALTH CENTER, GERIATRIC AND MEMORY CENTER, EAST UNIVERSITY CLINIC, PAIN MANAGEMENT CENTER, OUTPATIENT MENTAL HEALTH, EMERGENCY DEPARTMENT, WALK-IN CLINIC, RADIOLOGY, MEDICAL OFFICE BUILDING, MAIN ENTRANCE, FINANCIAL COUNSELING, REGISTRATION AND MORGUE. 0 0 0 THE EMPLOYEES OF BROADLAWNS MEDICAL CENTER PARTICIPATE IN AN ANNUAL CAMPAIGN TO SUPPORT VARIOUS INITIATIVES TO SUPPORT BROADLAWNS AND THE COMMUNITY THAT WE SERVE. IT IS THROUGH THE ANNUAL CAMPAIGN THAT WE ARE ABLE TO DEMONSTRATE TO OUR COMMUNITY DONORS THAT OUR EMPLOYEES ARE COMMITTED TO BROADLAWNS. IN FISCAL YEAR 2023, WE RAISED $67,558. 266860 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 6 0 1 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X JAMES LYNCH 5152822296 1801 HICKMAN ROAD DES MOINES IA 50314 BRIAN CLARK CHAIR 1.00 0.00 X X 0 0 0 ERIC WATERS VICE CHAIR 1.00 0.00 X X 0 0 0 ANTHONY B COLEMAN DHA PRESIDENT 1.00 40.00 X X 0 606702 31618 KARL VILUMS TREASURER 1.00 40.00 X X 0 330650 36785 TRAVIS RYCHNOVSKY DIRECTOR 1.00 0.00 X 0 0 0 MARY KRIEG RN PHD DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY NICHOLS DO DIRECTOR 1.00 40.00 X 0 296676 38501 ROCKY SPOSATO DIRECTOR 1.00 0.00 X 0 0 0 MIRIAM LEWIS DIRECTOR 1.00 0.00 X 0 0 0 EMILY WESTERGAARD DIRECTOR 1.00 0.00 X 0 0 0 ANDY MCGUIRE MD MBA DIRECTOR 1.00 0.00 X 0 0 0 THERON JAMESON DO DIRECTOR 1.00 40.00 X 0 868474 53477 KATHRYN WENGERT EXECUTIVE DIRECTOR 8.00 40.00 X 0 202543 40005 MELISSA MERRIFIELD EXECUTIVE DIRECTOR 8.00 40.00 X 0 0 0 0 2305045 200386 0 0 1 0 0 155973 20844 600416 41043 777233 72491 72491 8120 155973 32446 -24326 -24326 2441 2970 -529 -529 51453 41155 10298 10298 MISCELLANEOUS 900099 2500 2500 2500 837667 0 0 60434 239420 239420 210382 210382 5789 5789 26310 21501 4809 84 84 MISCELLANEOUS 66 66 482051 266860 215191 0 1120049 1123148 352610 206309 750048 1521029 2319946 44036 48625 3787772 3698028 453184 7824 453184 7824 X 0 0 0 0 3334588 3690204 3334588 3690204 3787772 3698028 355616 0 X 0 1 X 0 0 X X 1 BROADLAWNS MEDICAL CENTER 426005830 3 1 201347 41043 1 201347 41043 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RBC INSURED DEPOSITS 2319946 F 2319946 X PART X, LINE 2: THE AUDIT REPORT FOR BROADLAWNS MEDICAL CENTER FOUNDATION IS CONSOLIDATED WITH BROADLAWNS MEDICAL CENTER. THE AUDIT IS COMPLETED USING GOVERNMENT AUDITING STANDARDS. ACCOUNTING STANDARDS CODIFICATION TOPIC 740 DOES NOT APPLY WHEN USING GOVERNMENT AUDITING STANDARDS. GOLF OUTING 164093 155973 8120 2090 18126 9572 851 1807 164093 155973 8120 2090 18126 9572 851 1807 32446 -24326 1 BROADLAWNS MEDICAL CENTER 1801 HICKMAN ROAD DES MOINES IA 50314 426005830 501(C)(3) 201347 38073 FMV KNITTED GOODS AND BOOKS SUPPORT OF HOSPITAL PROGRAMS 1 0 PART I, LINE 2: COMMUNICATE THE AMOUNT OF FUNDS AVAILABLE AND SPENT IN RESTRICTED ACCOUNTS WITH DEPARTMENTAL LEADER AND BOARD MEMBERS ON A MONTHLY BASIS. 0 0 0 0 0 0 0 0 0 THERON JAMESON DO DIRECTOR 0 731817 0 33835 0 102822 0 28792 0 24685 0 921951 0 0 ANTHONY B COLEMAN DHA PRESIDENT 0 541540 0 56000 0 9162 0 28792 0 2826 0 638320 0 0 KARL VILUMS TREASURER 0 330350 0 0 0 300 0 22099 0 14686 0 367435 0 0 JEFFREY NICHOLS DO DIRECTOR 0 286508 0 0 0 10168 0 27953 0 10548 0 335177 0 0 KATHRYN WENGERT EXECUTIVE DIRECTOR 0 201746 0 0 0 797 0 19045 0 20960 0 242548 0 0 PART I, LINE 3 COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILTIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE RELATED ORGANIZATION. BMCF RELIED ON BMC FOR ESTABLISHING THE PRESIDENT'S COMPENSATION. THE METHODS USED BY BMC IN SETTING THE PRESIDENT'S COMPENSATION INCLUDE: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X 22247 FMV X 16846 FMV X ENTERTAINMENT/EXPERIENCES 3 1950 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 THE BROADLAWNS MEDICAL CENTER FOUNDATION TOOK OVER THE OPERATIONS OF THE GIFT SHOP NOVEMBER 2022. PREVIOUSLY THE GIFT SHOP WAS OPERATED BY THE GUILD THAT WAS NOT ASSOCIATED WITH THE BROADLAWNS MEDICAL CENTER FOUNDATION. FORM 990, PART VI, SECTION A, LINE 3 BMCF DELEGATED MANAGEMENT SUPPORT FUNCTIONS TO BMC, IT'S SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 4 BESIDES THE PRESIDENT, THERE MAY NOW BE A DESIGNEE OF THE PRESIDENT WHO SHALL HAVE THE AUTHORITY TO SIGN, EXECUTE AND ACKNOWLEDGE ALL CONTRACTS, CHECKS, DEEDS, MORTGAGES, BONDS, LEASES, DOCUMENTS, INSTRUMENTS OR OTHER OBLIGATIONS ON BEHALF OF THE ORGANIZATION AS MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 BROADLAWNS MEDICAL CENTER IS THE VOTING MEMBER. ALL INTERESTED PERSONS SHALL BE DEEMED TO BE MEMBERS OF BROADLAWNS MEDICAL CENTER FOUNDATION, WITHOUT OTHER RIGHTS, VOTE, DUES OR TERM OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A BROADLAWNS MEDICAL CENTER IS THE VOTING MEMBER PER THE BY-LAWS, THE CEO OF BMC BECOMES THE PRESIDENT OF THE BMCF. BY POSITION, THE VOTING MEMBER SHALL NOMINATE A MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBER SHALL HAVE THE POWER TO ADOPT AND IMPLEMENT RESOLUTIONS FOR THE REVIEW AND APPROVAL OF CERTAIN ACTIVITIES AND REPORTS OF BMCF. THE SPECIFIC ACTIVITIES AND REPORTS TO BE REVIEWED AND/OR APPROVED, AND THE MANNER AND SCOPE OF SUCH REVIEW, SHALL BE SET OUT IN SUCH RESOLUTIONS. FORM 990, PART VI, SECTION A, LINE 8B BMCF DID NOT DELEGATE BROAD AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE OR SIMILAR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS WITH THE ASSISTANCE OF CORPORATE ACCOUNTING. THE TAX RETURN WAS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT A BOARD MEETING. HIGHLIGHTS WERE PRESENTED TO BOARD MEMBERS, AND THE REVIEW WAS DOCUMENTED IN MEETING MINUTES. ALL QUESTIONS WERE ADDRESSED PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BMCF BOARD SIGN A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE, BY MAJORITY VOTE, IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. THE MINUTES OF THE BOARD SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST DISCLOSED, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED. THE MINUTES SHOULD ALSO CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH, THE INTERESTED PERSON'S ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 BMCF IS AN AFFILIATE OF BMC. BMC HAS A PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS AND ADMINISTRATIVE LEADERSHIP. BMCF DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 BMCF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BROADLAWNS MEDICAL CENTER 1801 HICKMAN ROAD DES MOINES IA 50314 426005830 HOSPITAL/CLINIC IA 501(C)(3) LINE 3 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0