2025-10-16T07:32:44-05:00 2024-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2024-01-01 473034746 HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC HORI 2174651234 721 EAST COURT STREET PARIS IL 619442460 RANDI BOHANNON EXECUTIVE DIRECTOR 2174651234 2025-10-15 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2025-10-15 2024 2025-03-06 01:10:19Z PARIS COMMUNITY HOSPITAL FOUNDATION RANDI BOHANNON 721 EAST COURT STREET PARIS IL 619442460 29518959 0 X WWW.MYHORIZONHEALTH.ORG/ABOUT/HORIZON-HEALTH-FOUN X 2015 IL INSPIRING DONOR SUPPORT FOR EXCELLENT PATIENT CARE AND WELLNESS THROUGHOUT OUR COMMUNITIES. 9 8 0 8 0 0 156200 253977 0 0 212600 3739388 47683 66798 416483 4060163 1492827 4281941 0 0 168820 191811 0 0 0 248664 208805 1910311 4682557 -1493828 -622394 28413866 28780676 698530 1687734 27715336 27092942 INSPIRING DONOR SUPPORT FOR EXCELLENT PATIENT CARE AND WELLNESS THROUGHOUT OUR COMMUNITIES. 0 0 4592384 4281941 INSPIRING DONOR SUPPORT FOR EXCELLENT PATIENT CARE AND WELLNESS THROUGHOUT OUR COMMUNITIES. 4592384 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X RANDI BOHANNON 2174651234 721 EAST COURT STREET PARIS IL 619442460 MARTIN D ADAMS VICE CHAIRMAN 1.00 40.00 X X 0 350941 42853 ROBERT ANDERSON CHAIRMAN 1.00 X X 0 0 0 DAVID FRISSE CHAIRMAN (END 2024) 1.00 1.00 X X 0 0 0 RANDI BOHANNON EXECUTIVE DIRECTOR 40.00 X 0 132239 20150 ERIC VOLKMANN TREASURER 1.00 X X 0 0 0 DEBBIE BENEFIEL SECRETARY 1.00 X X 0 0 0 DONALD BARTOS DIRECTOR 1.00 X 0 0 0 BRADLEY TUCKER DIRECTOR 1.00 X 0 0 0 MANDY NEAL DIRECTOR 1.00 X 0 0 0 STEVE BLAIR DIRECTOR (BEG 2024) 1.00 X 0 0 0 SUSAN ARP DIRECTOR (BEG 2024) 1.00 X 0 0 0 WILLIAM BILL MINNIS DIRECTOR (END 2024) 1.00 X 0 0 0 0 483180 63003 0 0 1 0 0 253977 1335 253977 1268438 1268438 107409 40611 66798 66798 66798 27889135 25418185 2470950 2470950 2470950 4060163 0 0 3806186 4278921 4278921 3020 3020 161745 128655 33090 19800 15789 4011 10266 8187 2079 3800 3800 25375 25375 94635 94635 2835 2835 423 365 58 2265 1952 313 50276 30688 19588 554 478 76 2039 1758 281 6363 5472 891 COMMUNITY HEALTH AND WE 14407 14407 DUES AND SUBSCRIPTIONS 1757 1515 242 4076 3707 369 4682557 4592384 90173 0 861904 530798 288925 187975 141835 0 506311 37919 523488 468392 26597714 27593511 28413866 28780676 264572 5725 433958 390752 0 1291257 698530 1687734 X 26443471 26638436 1271865 454506 27715336 27092942 28413866 28780676 -622394 0 X 0 1 X 1 0 X X 1 HOSPITAL & MEDICAL FOUNDATION OF PARIS INC 370860281 3 1 4278921 0 1 4278921 0 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 500000 31608 468392 6311 6311 0 468392 GOVERNMENT AND CORPORATE BONDS 7386415 F COMMON STOCK 16630470 F MUTUAL FUNDS AND EFTS 3576626 F 27593511 DUE TO RELATED PARTY 1291257 1291257 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 HORIZON HEALTH 721 EAST COURT STREET PARIS IL 61944 370860281 501(C)(3) 4278921 0 FMV PROGRAM SUPPORT TO HOSPITAL 1 SCHOLARSHIPS 6 3020 PART I, LINE 2: HORIZON HEALTH FOUNDATION IS COMMITTED TO USING FUNDS IN ACCORDANCE WITH DONOR INTENT AND TO COMPLY WITH ALL APPLICABLE LAWS AND REGULATIONS. WE ESTABLISH A CLEAR PROCESS FOR MONITORING THE USE OF FOUNDATION FUNDS AND PROVIDE REGULAR REPORTS TO THE NONPROFIT BOARD AND DONOR, WHERE APPLICABLE. WE ALSO MONITOR THE OUTCOMES OF THE PROGRAM TO ENSURE THAT IT IS MEETING THE DONOR'S EXPECTATIONS AND THE GOALS OF THE PROGRAM WHERE APPLICABLE. WE KEEP DETAILED RECORDS OF ALL DONATIONS AND EXPENDITURES AND ALL REQUESTS FOR SUPPORT MUST BE SUBMITTED TO THE FOUNDATION IN WRITING. THE SELECTION OF RECIPIENTS FOR VARIOUS FOUNDATION FUNDING INVOLVES SEPARATE COMMITTEES AND THE FOUNDATION IS INTENTIONALLY EXCLUDED FROM ANY SELECTION PROCESS. HOWEVER, WE WILL PROVIDE SUPPORT AND GUIDANCE TO THESE COMMITTEES TO ENSURE THAT THEY UNDERSTAND THE FOUNDATION'S POLICIES AND PROCEDURES RELATED TO THE USE AND DISBURSEMENT OF DONOR FUNDS AND WE REQUEST REGULAR UPDATES ON FUND USE AND PROGRAM STATUS THAT WE CAN PROVIDE TO THE FOUNDATION BOARD AND DONORS. 0 0 0 0 0 0 0 0 0 RANDI BOHANNON EXECUTIVE DIRECTOR 0 132239 0 0 0 0 0 0 0 20150 0 152389 0 0 MARTIN D ADAMS VICE CHAIRMAN 0 343176 0 0 0 7765 0 20700 0 22153 0 393794 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NOT FEWER THAN THREE (3) NOR MORE THAN FIVE (5) PERSONS, AS SHALL FROM TIME TO TIME BE PRESCRIBED IN A RESOLUTION OF THE BOARD OF DIRECTORS, EACH OF WHOM SHALL BE AN ELECTED DIRECTOR. THE CHAIR SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE, SHALL SERVE AS THE CHAIRMAN OF SUCH COMMITTEE, AND, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING, SHALL APPOINT THE OTHER MEMBERS OF SUCH COMMITTEE, EACH FOR A ONE (1) YEAR TERMS. THE EXECUTIVE DIRECTOR, IF ANY, SHALL SERVE AS AN EX OFFICIO, NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS THAT MAY BE LEGALLY DELEGATED TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS. THIS PROCESS IS MONITORED BY THE HOSPITAL CEO. IF A CONFLICT WERE TO ARISE, THE MEMBER WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOSPITAL & MEDICAL FOUNDATION OF PARIS INC 721 EAST COURT STREET PARIS IL 61944 370860281 HOSPITAL IL 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0