2025-11-06T13:34:57-06:00 2024-12-31 990 2024-01-01 311079213 ATRIUM MEDICAL CENTER FOUNDATION ATRI 9374999942 110 N MAIN ST SUITE 200 DAYTON OH 45402 J MICHAEL SIMS VP & CONTROLLER 9374999942 2025-11-06 0 2024 2025-03-06 01:10:19Z MICHAEL D STAUTBERG ONE MEDICAL CENTER DR MIDDLETOWN OH 45005 18180027 0 X WWW.PREMIERHEALTH.COM X 1983 OH SEE PART III, LINE 1 26 26 5 129 0 0 1891113 1344939 0 0 1549838 1420371 126039 131696 3566990 2897006 851095 1355040 0 0 840857 906577 0 0 644863 461730 438047 2153682 2699664 1413308 197342 31743565 32644592 1367968 1233049 30375597 31411543 TO DEVELOP CHARITABLE GIFTS AND RESOURCES DEDICATED TO BUILDING HEALTHIER COMMUNITIES IN SOUTHWEST OHIO. 0 0 72269 72269 MATERNAL HEALTH CLINICATRIUM'S MATERNAL HEALTH CLINIC DELIVERS COMPREHENSIVE CARE-INCLUDING PREVENTION, ROUTINE EXAMS, SCREENINGS, AND TREATMENT REGARDLESS OF A PATIENT'S FINANCIAL STATUS. THANKS TO DONATIONS AND GRANTS THROUGH THE BUTLER COUNTY EDUCATIONAL CENTER, THE ATRIUM MEDICAL CENTER FOUNDATION PROVIDED UNBUDGETED ASSISTANCE AND EDUCATION TO 300 INDIVIDUALS IN 2024. 67192 67192 SUBSTANCE USE NAVIGATORS PROGRAMSUBSTANCE USE NAVIGATORS (SUNS) SUPPORT EMERGENCY DEPARTMENT PATIENTS THROUGH IN-PERSON AND VIRTUAL VISITS, CONDUCTING CHEMICAL DEPENDENCY ASSESSMENTS AND CONNECTING THEM TO TREATMENT, CARE FACILITIES, AND WRAPAROUND SERVICES WITH COMPASSIONATE, IN-PERSON TRANSITIONS. IN 2024, SUNS ASSISTED 649 PREMIER HEALTH PATIENTS, INCLUDING 128 WHO RECEIVED DIRECT "BED-TO-BED" TRANSFERS FROM THE ER TO INPATIENT TREATMENT. 66593 66593 HELP ENDURE A LOSS (H.E.A.L.)PROGRAM FUNDING ENABLED THE HEAL PROGRAM TO PROVIDE COMPASSIONATE, ACCESSIBLE, AND COST-EFFECTIVE SUPPORT TO FAMILIES FACING UNEXPECTED OUTCOMES INVOLVING THEIR BABY OR CHILD. IN 2024, MORE THAN 600 INDIVIDUALS RECEIVED CARE THROUGH THIS VITAL PROGRAM. 1449479 1148986 1449479 1148986 1655533 1 1 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X J MICHAEL SIMS 9374999942 110 N MAIN ST SUITE 200 DAYTON OH 45402 KIRK W REICH BOARD CHAIR 0.50 0.00 X X 0 0 0 NANCY L GROSS BOARD TREASURER 0.50 0.00 X X 0 0 0 CHRISTOPHER HOPPER BOARD VICE CHAIR 0.50 0.00 X X 0 0 0 PATRICIA MILLER-GAGE SECRETARY 0.50 0.00 X X 0 0 0 JEFF ABELE TRUSTEE (FROM MAR) 0.50 0.00 X 0 0 0 ANDREW AKERS TRUSTEE 0.50 0.00 X 0 0 0 ROBERT BAKER TRUSTEE (FROM SEP) 0.50 0.00 X 0 0 0 JOSEPH E BEATTY TRUSTEE 0.50 0.00 X 0 0 0 CANDICE DECLARK PEACE TRUSTEE 0.50 0.00 X 0 0 0 TOM FARRELL TRUSTEE 0.50 0.00 X 0 0 0 KEVIN W HARLAN TRUSTEE / AMC PRES & CEO 0.50 0.00 X 0 0 0 STEPHEN HIGHTOWER II TRUSTEE 0.50 0.00 X 0 0 0 LARRY L HOLLINGSHEAD TRUSTEE 0.50 0.00 X 0 0 0 SARAH R KAUP TRUSTEE 0.50 0.00 X 0 0 0 RAYMOND E KIEFHABER MD TRUSTEE 0.50 0.00 X 0 0 0 JAMES B KLEINGERS TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL D LONG TRUSTEE 0.50 0.00 X 0 0 0 JOHNATHAN D MCCANN TRUSTEE 0.50 0.00 X 0 0 0 RYAN R MUHLENKAMP TRUSTEE 0.50 0.00 X 0 0 0 JAMES PAPAKIRK TRUSTEE 0.50 0.00 X 0 0 0 DONALD L PELFREY TRUSTEE 0.50 0.00 X 0 0 0 BARRY A ROBERTSON MD TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL J SCHNEIDER TRUSTEE 0.50 0.00 X 0 0 0 CAROLE SCHUL TRUSTEE (TO FEB) 0.50 0.00 X 0 0 0 MICHAEL J SCORTI TRUSTEE 0.50 0.00 X 0 0 0 GREGORY W SIEWNY MD TRUSTEE 0.50 0.00 X 0 0 0 BARBARA W STRAIT TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL D STAUTBERG PRESIDENT 40.00 0.00 X 232167 0 29043 CHRISTINE J PIROT DIRECTOR-MAJOR GIFTS 40.00 0.00 X 127387 0 15811 SAMUEL R LOBAR DIRECTOR-MAJOR GIFTS 36.00 0.00 X 115526 0 15515 475080 0 60369 3 0 1 0 0 855 64500 1279584 153408 1344939 486873 486873 140570 8874 131696 131696 131696 16207645 15274147 933498 933498 933498 2897006 0 0 1552067 1302540 1302540 52500 52500 261210 65303 65303 130604 567626 141907 141907 283812 9041 2260 2260 4521 27399 6850 6850 13699 41301 10325 10325 20651 12124 3031 3031 6062 507 127 127 253 68957 68957 61917 15479 15479 30959 6807 1702 1702 3403 22685 5671 5671 11343 19952 4988 4988 9976 29818 29818 4827 1207 1207 2413 SPECIAL EVENTS 43882 43882 DUES & SUBSCRIPTIONS 4483 1121 1121 2241 TRAINING & EDUCATION 15 4 4 7 162073 40518 40518 81037 2699664 1655533 399268 644863 148051 151739 594867 632119 3285349 79044 3229480 3206305 20878215 20718869 6883853 6763274 9099 1172286 31743565 32644592 83328 148364 1284640 1084685 1367968 1233049 X 9676221 9504587 20699376 21906956 30375597 31411543 31743565 32644592 X 197342 920455 13104 -94955 X 0 1 X 1 0 X 1529784 1936355 2827128 1891113 1348345 9532725 1529784 1936355 2827128 1891113 1348345 9532725 2033628 7499097 276242 393275 388737 505558 627443 2191255 11723980 165596 0.63960 0.64910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20699376 1322920 1426728 1542067 21906956 18813974 1814341 1863188 1792126 20699376 19501838 2731142 -2156894 1262112 18813974 15774914 3020292 1773429 1066797 19501838 13635347 1441928 1630324 932685 15774914 0.00000 0.52110 0.47890 0 0 2711768 2711768 573581 79044 494537 3206305 ALTERNATIVE INVESTMENTS 6763274 F 6763274 DEFERRED ANNUITIES 974230 DUE TO AFFILIATES 110455 1084685 X PART V, LINE 4: THE ATRIUM MEDICAL CENTER FOUNDATION (AMCF) MAKES EVERY EFFORT TO FOLLOW THE INTENT AND WISHES OF ALL ITS DONORS. THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS AND/OR EARNINGS FROM ENDOWMENT FUNDS ARE DRIVEN BY THE WISHES/RESTRICTIONS PLACED ON THE FUNDS BY THE DONOR. A PERMANENT ENDOWMENT RESULTS WHEN A DONATION IS RECEIVED WITH A RESTRICTION THAT THE PRINCIPAL OR GIFT AMOUNT IS TO BE RETAINED IN PERPETUITY AND CANNOT BE SPENT. THE EARNINGS FROM THE PERMANENT ENDOWMENT ARE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. TEMPORARY ENDOWMENTS ARE FUNDS IN WHICH ALL OR PART OF THE PRINCIPAL MAY BE EXPENDED ONLY AFTER THE EXPIRATION OF A STATED PERIOD OF TIME OR OCCURRENCE OF A SPECIFIED EVENT, DEPENDING ON THE DONOR'S WISHES. EARNINGS FROM TEMPORARILY RESTRICTED ENDOWMENTS CAN BE EITHER UNRESTRICTED OR RESTRICTED. THE AMCF USES THE TEMPORARILY RESTRICTED ENDOWMENTS FOR THE INTENDED PURPOSE SET UP BY THE DONOR, ONLY AFTER THE PERIOD OF TIME OR SPECIFIED EVENT SET BY THE DONOR HAS BEEN MET. THE "CATEGORIES" OF RESTRICTED ENDOWMENTS ARE AS FOLLOWS: TO FUND PATIENT CARE (10%); EDUCATION AND RESEARCH (10%); WOMEN'S HEALTH (9%); NURSING SCHOLARSHIPS (10%); CARDIOLOGY RESEARCH (12%); CANCER CARE (6%); SENIOR AND ELDER CARE (2%) AND MISCELLANEOUS (41%). PART X, LINE 2: THE FOLLOWING FOOTNOTE IS FROM THE 2024 CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR PREMIER HEALTH (PHP) AND AFFILIATES. PHP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A TAX-EXEMPT NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A TAX-EXEMPT ORGANIZATION, ITS INCOME IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS ACTIVITIES. PHP CONSOLIDATES CERTAIN SUBSIDIARIES WHICH ARE FOR-PROFIT CORPORATIONS SUBJECT TO FEDERAL INCOME TAXES. THESE ARE: * PREMIER HEALTH HOLDING COMPANY (PHHC) (WHOLLY OWNED SUBSIDIARY OF PHP) * MVHE, INC., (AND ITS WHOLLY OWNED SUBSIDARY EXTENDED CARE), SAMARITAN FAMILY CARE, INC., PREMIER HEALTH SPECIALISTS, INC. AND PREMIER HEALTH URGENT CARE, INC. (WHOLLY OWNED SUBSIDIARIES OF PHHC) MANAGEMENT ANNUALLY REVIEWS THE TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 ATRIUM MEDICAL CENTER 110 N MAIN ST 200 DAYTON OH 45402 311079309 501(C)(3) 382475 505912 FMV EMPLOYEE FOOD, CLOTHING, MEDICAL EQUIPMENT SUPPORT OPERATIONS ATRIUM AUXILLARY MIDDLETOWN ONE MEDICAL CENTER DR MIDDLETOWN OH 45005 316066433 501(C)(3) 57000 0 N/A N/A SUPPORT OPERATIONS COMPUNET CLINICAL LABORATORIES 110 N MAIN ST 200 DAYTON OH 45402 311258010 501(C)(3) 34000 55295 FMV EMPLOYEE FOOD, MEDICAL EQUIPMENT SUPPORT KIWANIS CLUB OF MIDDLETOWN PO BOX 432 MIDDLETOWN OH 45042 316039295 501(C)(3) 44349 0 N/A N/A SUPPORT PREMIER COMMUNITY HEALTH 3170 KETTERING BLVD MORAINE OH 45439 311122883 501(C)(3) 31107 0 N/A N/A MOBILE MAMMOGRAPHY LEAD TRAINING 5325 DEERFIELD BLVD MASON OH 45040 830909806 501(C)(3) 20000 0 N/A N/A SUPPORT WOMENS HEALTH ISSUES 10 S HIGHVIEW RD MIDDLETOWN OH 45044 562533051 501(C)(3) 18278 0 N/A N/A SUPPORT PRIMO FOUNDATION 580 WALNUT ST 100 CINCINNATI OH 45202 800184362 501(C)(3) 16900 0 N/A N/A SUPPORT WEST CHESTER LIBERTY CHAMBER 8763 UNION CENTRE BLVD WEST CHESTER OH 45069 310901492 501(C)(3) 15400 0 N/A N/A SUPPORT FIDELITY HEALTH CARE 110 N MAIN ST 200 DAYTON OH 45402 311075381 501(C)(3) 2307 8325 FMV EMPLOYEE FOOD SUPPORT MIDDLETOWN COMMUNITY FOUNDATION 300 N MAIN ST 300 MIDDLETOWN OH 45042 310898380 501(C)(3) 10000 0 N/A N/A SUPPORT WARREN COUNTY FOUNDATION 118 E MAIN ST LEBANON OH 45036 311565086 501(C)(3) 6000 0 N/A N/A SUPPORT DOLLY PARTON IMAGINATION LIBRARY 2168 SUTTER PKWY DUBLIN OH 43016 841826095 501(C)(3) 5379 0 N/A N/A SUPPORT 13 0 EDUCATIONAL SCHOLARSHIPS 53 52500 PART I, LINE 2: ALL DISTRIBUTIONS (GRANTS PAID) FOLLOW THE ENTITY'S DISBURSEMENT POLICY, INCLUDING: A) ASSUMING FUNDS AVAILABILITY, HOSPITAL DEPARTMENT PERSONNEL COMPLETES THE REQUISITION FORM. B) FOR CHECKS GREATER THAN $5,000, A 2ND SIGNATURE IS REQUIRED. C) REPORTING FOR GRANTS IS THE RESPONSIBILITY OF THE OPERATIONAL UNIT. 0 0 0 0 0 0 0 0 0 MICHAEL D STAUTBERG PRESIDENT 170285 0 61036 0 846 0 12036 0 17007 0 261210 0 0 0 PART I, LINE 3 COMPENSATION FOR AMCF'S PRESIDENT IS REVIEWED AND APPROVED BY PREMIER, WITH WHICH AMCF IS FINANCIALLY INTERRELATED. SEE EXPLANATION ON SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15. X 6505 FMV X 2 18506 PUBLICLY TRADED X EMPLOYEE FOOD 28 104559 FMV X SUPPLIES/PRIZES 29 23838 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ATRIUM MEDICAL CENTER FOUNDATION (AMCF) HAS ONE CORPORATE MEMBER: ATRIUM HEALTH SYSTEM (AHS), AN OHIO NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AHS HAS THE SOLE AUTHORITY TO ELECT THE BOARD OF TRUSTEES FOR THE AMCF. AHS APPROVES ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS. FORM 990, PART VI, SECTION A, LINE 7B SEE 7A FORM 990, PART VI, SECTION B, LINE 11B THIS 990 FILING AND ATTACHED SCHEDULES (THE RETURN) ARE PREPARED BY A STAFF MEMBER IN THE TAX DEPARTMENT OF PREMIER HEALTH (PREMIER), WITH WHICH AMCF IS FINANCIALLY INTERRELATED. THE RETURN IS REVIEWED BY THE MANAGER AND DIRECTOR OF TAX COMPLIANCE OF PREMIER. AFTER ALL CHANGES FROM THE ABOVE PERSONS ARE MADE, THE RETURN IS REVIEWED BY THE VICE PRESIDENT/CONTROLLER OF PREMIER. A FINAL VERSION OF THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. AT THE BOARD OF TRUSTEES' MEETING, THE VICE PRESIDENT/CONTROLLER OF PREMIER (OR DESIGNEE) SHARES DETAILED INFORMATION ON COMPENSATION AND OTHER KEY AREAS, AS WELL AS ADDRESS ANY OTHER QUESTIONS FROM THE BOARD OF TRUSTEES, PENDING THEIR REVIEW. THE 990 FILING IS ALSO SHARED WITH THE AUDIT COMMITTEE OF PREMIER. FORM 990, PART VI, SECTION B, LINE 12C PREMIER, WITH WHICH AMCF IS FINANCIALLY INTERRELATED, REQUIRES ALL BOARD MEMBERS, BOARD COMMITTEE MEMBERS, MEDICAL DIRECTORS, SUPPLY CHAIN DIVISION MEMBERS, AUTHORIZED SIGNERS, DIRECTORS, EXECUTIVES, MEDICAL EXECUTIVE COMMITTEE MEMBERS, MEDICAL DEPARTMENT AND SECTION CHAIRS, PHYSICIAN PARTNERSHIP COMMITTEE MEMBERS, PHYSICIAN GUIDANCE GROUP MEMBERS, AND ALL EMPLOYED PHYSICIANS TO ANNUALLY REVIEW THE PREMIER COMPREHENSIVE CONFLICT OF INTEREST STATEMENT, AN EXPLANATORY MEMORANDUM, THE ANTITRUST COMPLIANCE POLICY, AND COMPLETE AN INDIVIDUAL QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS AS DEFINED IN THE CONFLICT OF INTEREST POLICY. THIS IS ACCOMPLISHED EITHER BY WAY OF AN ELECTRONIC COMMUNICATION SENT OUT DIRECTLY BY THE CORPORATE COMPLIANCE DEPARTMENT OR BY WAY OF A MEMO SENT OUT FROM THE CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF PREMIER. IT ALSO INCLUDES AN EXPLANATORY MEMORANDUM OF SPECIFIC ACTIVITIES THAT MIGHT GIVE CAUSE TO A CONFLICT AND AN INDIVIDUAL QUESTIONNAIRE TO DISCLOSE ALL SUCH ACTIVITIES. THIS QUESTIONNAIRE MUST BE COMPLETED AND SIGNED BY THE INDIVIDUAL. THIS CORRESPONDENCE INCLUDES A COPY OF THE ANTITRUST COMPLIANCE POLICY THAT MUST BE SIGNED BY THE INDIVIDUAL. ALL OF THESE DOCUMENTS ARE SENT TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE COMPLIANCE DEPARTMENT ENSURES ALL FORMS ARE RETURNED AND RETAINS THE DOCUMENTS FOR FIVE YEARS. IN ADDITION, AT EACH MEETING OF THE BOARD OR ANY BOARD COMMITTEE, FOLLOWING APPROVAL OF THE PREVIOUS MEETING'S MINUTES, THE BOARD OR COMMITTEE CHAIR SHALL REQUEST ANY BOARD MEMBER WHO PERCEIVES A POTENTIAL CONFLICT OF INTEREST ON ANY OF THE MEETING'S AGENDA ITEMS TO DISCLOSE THE POTENTIAL CONFLICT. ADDITIONALLY, AT ANY BOARD OR BOARD COMMITTEE MEETING WHERE THE SUBJECT OF CONFLICT OF INTEREST IS DISCUSSED, THE MINUTES SHALL CONTAIN THE NAME OF THE PARTY DISCUSSING A POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE POTENTIAL CONFLICT OF INTEREST AND WHETHER A CONFLICT OF INTEREST WAS FOUND TO EXIST. IF A CONFLICT OF INTEREST IS DETERMINED BY THE BOARD TO EXIST, THE MEMBER WILL BE EXCUSED FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON THE PARTICULAR AGENDA ITEM. THE CHIEF COMPLIANCE AND ENTERPRISE RISK OFFICER REPORTS THE RESULTS OF THE PREMIER CONFLICT OF INTEREST QUESTIONNAIRES NO LESS THAN ANNUALLY TO THE BOARD OF TRUSTEES BY WAY OF THE COMPLIANCE AND AUDIT COMMITTEE. THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE MEETING. PERIODICALLY, THE INTERNAL AUDIT DEPARTMENT WILL REVIEW A SAMPLE OF COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES AND REPORT THE RESULTS TO THE COMPLIANCE AND AUDIT COMMITTEE. THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE INDIVIDUALLY SUMMARIZED IN A DOCUMENT AND SENT ELECTRONICALLY TO THE FINANCE DEPARTMENT FOR ANY NECESSARY DISCLOSURES REQUIRED ON THE 990 FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR AMCF'S PRESIDENT IS REVIEWED AND APPROVED BY PREMIER, WITH WHICH AMCF IS FINANCIALLY INTERRELATED, ON AN ANNUAL BASIS. THE REVIEW PROCESS PERFORMED BY PREMIER FOLLOWS A MARKET BASED COMPENSATION PHILOSOPHY DESIGNED TO ATTRACT AND RETAIN THE EXECUTIVE TALENT REQUIRED TO MEET THE HIGH-PERFORMANCE STANDARDS OF OUR BOARD AND OUR COMMUNITY. PREMIER ANNUALLY REVIEWS EXECUTIVE COMPENSATION SURVEY DATA FOR A REGIONAL AND NATIONAL PEER GROUP OF SYSTEMS AND HOSPITALS THAT ARE SIMILAR IN SIZE AND COMPLEXITY TO PREMIER AND ITS AFFILIATES. THE DATA FOR THE SURVEY IS PROVIDED BY A THIRD-PARTY CONSULTANT GROUP THAT IS INDEPENDENT OF PREMIER. THIS REPORT INCLUDES COMPARABILITY DATA FOR KEY EXECUTIVES, VICE PRESIDENTS, AND DIRECTOR LEVEL POSITIONS. THE INDEPENDENT COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE ON AN ANNUAL BASIS. THIS COMMITTEE CONTAINS THREE MEMBERS, ALL OF WHOM ARE INDEPENDENT. THIS COMMITTEE REVIEWS IN DETAIL THE COMPENSATION FOR THE PREMIER CEO, COO, CFO, CCO AND OTHER TOP EXECUTIVES. OTHER POSITIONS ARE REVIEWED AT A HIGH LEVEL FOR REASONABLENESS. ALL THE MEETING MINUTES ARE DOCUMENTED AND KEPT ON FILE ALONG WITH ANY COMPARABILITY DATA AND THE CONSULTANT REPORT. AFTER THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION ACTIONS, THE PROCESS IS AUDITED BY THE INTERNAL AUDIT DEPARTMENT. THE EXECUTIVE COMPENSATION COMMITTEE PRESENTS THE COMPENSATION ACTIONS TO THE PREMIER BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUIRED BY LAW OR FOR ACCREDITATION PURPOSES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS -25,000. PLEDGE RESERVES -2,763. TRANSFER TO AFFILIATE -67,192. AMCF 1 LLC 110 N MAIN STREET SUITE 200 DAYTON OH 45402 874004202 HOLDING COMPANY OH 0 1113802 ATRIUM MEDICAL CENTER FOUNDATION ATRIUM HEALTH SYSTEM 110 MAIN STREET SUITE 200 DAYTON OH 45402 310537492 PARENT OH 501 (C) (3) LINE 12C, III-FI N/A 0 ATRIUM AUXILIARY MIDDLETOWN ONE MEDICAL CENTER DR MIDDLETOWN OH 45005 316066433 SUPPORT ORG OH 501 (C) (3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1