2025-10-06T10:38:27-05:00 2024-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2024-01-01 850638638 FAMILY MEDICAL CENTERS COMMUNITY FOUNDATION INC FAMI 2708642889 PO BOX 2399 RUSSELL SPRINGS KY 42642 RYAN SMITH CFO 2708642889 2025-10-06 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2025-10-06 2024 2025-03-06 01:10:19Z RYAN SMITH PO BOX 2399 RUSSELL SPRINGS KY 42642 7242385 0 X WWW.CUMBERLANDFAMILYMEDICALCENTER.COM X 2020 KY FAMILY MEDICAL CENTERS COMMUNITY FOUNDATION, INC.'S SPECIFIC PURPOSES SHALL BE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CUMBERLAND FAMILY MEDICAL CENTER, INC. 4 3 0 3 0 0 139655 88198 0 0 2909588 3454622 0 0 3049243 3542820 67000 50400 0 0 0 0 0 0 0 273613 475867 340613 526267 2708630 3016553 88127073 99101227 40898 28751 88086175 99072476 FAMILY MEDICAL CENTERS COMMUNITY FOUNDATION, INC.'S SPECIFIC PURPOSES SHALL BE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CUMBERLAND FAMILY MEDICAL CENTER, INC. 0 0 464532 50400 TO PROMOTE, SUPPORT AND FURTHER THE WORKS OF CUMBERLAND FAMILY MEDICAL CENTER, INC. THERE ARE CURRENTLY NO PAST OR PRESENT ACTIVITIES BEING PERFORMED. PLANNED ACTIVITIES INCLUDE SCHOLARSHIP DISTRIBUTION, PHYSICIAN RECRUITMENT, LONG-TERM INVESTMENTS, AND COMMUNITY OUTREACH. 464532 1 1 0 0 0 0 0 0 0 0 0 0 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X ERIC LOY 2708642889 PO BOX 1080 BURKESVILLE KY 42717 JIM FLOWERS SECRETARY 1.00 1.00 X X 0 1338 0 PAULA LITTLE CHAIRWOMEN 1.00 1.00 X X 0 1460 0 BRIDGET BOOHER TREASURER 1.00 2.00 X X 0 1338 0 ERIC LOY MD CEO OF CFMC/MED DIR/PHYSICIAN 1.50 40.00 X X 0 1533150 50989 0 1537286 50989 0 0 1 0 0 88198 88198 2682167 2682167 4472020 3699565 772455 772455 772455 3542820 0 0 3454622 30500 30500 19900 19900 195 195 4025 4025 27199 22765 4434 317659 288091 29568 8446 6875 1571 113832 92658 21174 DUES AND SUBSCRIPTIONS 3600 2930 670 LAUNDRY & UNIFORMS 896 813 83 TAXES AND FEES 15 15 526267 464532 61735 0 157997 197263 13322396 49018 74646680 98854946 88127073 99101227 1965 10687 38933 18064 40898 28751 X 88086175 99072476 88086175 99072476 88127073 99101227 3016553 7969748 0 X 0 1 X 1 0 X X 1 CUMBERLAND FAMILY MEDICAL CENTER 203131989 3 1 0 0 1 0 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 0 INTERCOMPANY PAYABLE 18064 18064 X PART X, LINE 2: THE MEDICAL CENTER AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, THE MEDICAL CENTER AND FOUNDATION ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MEDICAL CENTER AND FOUNDATION, AND RECOGNIZE A TAX LIABILITY IF THE MEDICAL CENTER AND FOUNDATION HAVE TAKEN AN UNCERTAIN 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 MEDICAL CENTER AND FOUNDATION, 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 MEDICAL CENTER AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 GOD'S FOOD PANTRY OF RUSSELL COUNTY PO BOX 1503 RUSSELL SPRINGS KY 42642 611268864 501(C)(3) 10000 0 PROGRAM SUPPORT CENTER FOR COURAGEOUS KIDS 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 201789905 501(C)(3) 15000 0 PROGRAM SUPPORT 2 SCHOLARSHIPS 16 19900 0 0 0 0 0 0 0 0 0 ERIC LOY MD CEO OF CFMC/MED DIR/PHYSICIAN 0 1427916 0 88189 0 17045 0 19800 0 31189 0 1584139 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT ORGANIZATION WITH A BOARD OF DIRECTORS. THE ORGANIZATION HAS MEMBERS. THE CORPORATION SHALL HAVE THE NUMBER OF DIRECTORS FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS, BUT SHALL NOT BE LESS THAN THREE (3) NOR MORE THAN FIVE (5), PROVIDED THAT THE CHAIR OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER AND THE CHIEF EXECUTIVE OFFICER OF THE SOLE MEMBER SHALL SERVE AS EX OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS. ANY VACANCY IN THE BOARD OF DIRECTORS OF THE CORPORATION, INCLUDING A VACANCY CAUSED BY THE EXPIRATION OF A DIRECTOR'S TERM OR BY AN INCREASE IN THE NUMBERS OF DIRECTORS COMPRISING THE BOARD OF THE CORPORATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE TO PROTECT THIS TAX-EXEMPT ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTERESTS EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH A GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. 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. CUMBERLAND FAMILY MEDICAL CENTER INC PO BOX 1080 BURKESVILLE KY 42717 203131989 HEALTHCARE KY 501(C)(3) LINE 3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0