2025-09-30T16:52:21-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 660873579 SCHNEIDER REGIONAL MEDICAL CENTER FOUNDATION INC SCHN 3407768311 9048 SUGAR ESTATE ST THOMAS VI 00802 TINA COMISSIONG CEO 3407768311 2025-09-12 1 0 KURT BENNION CPA P01469618 4252506100 2025-08-28 2023 2025-03-06 01:10:19Z TINA COMISSIONG 9048 SUGAR ESTATE ST THOMAS VI 00802 562427 0 X WWW.SRMEDICALCENTER.ORG X 2016 VI SUPPORT THE COMMUNITY HOSPITAL SCHNEIDER REGIONAL MEDICAL CENTER AND CANCER CENTER. 11 7 0 7 0 0 5728 562427 0 0 0 0 0 -501 5728 561926 0 238315 0 0 0 0 0 0 0 265 110 265 238425 5463 323501 733416 1295232 0 0 733416 1295232 SUPPORT THE COMMUNITY HOSPITAL SCHNEIDER REGIONAL MEDICAL CENTER AND CANCER CENTER. 0 0 238315 238315 0 SUPPORT THE COMMUNITY HOSPITAL SCHNEIDER REGIONAL MEDICAL CENTER AND CANCER CENTER. IN 2023, THE FOUNDATION HELPED SCHNEIDER REGIONAL MEDICAL CENTER PURCHASE LAB EQUIPMENT, A PORTABLE X-RAY MACHINE AND GYM EQUIPMENT. 238315 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TINA COMISSIONG 3407768311 9048 SUGAR ESTATE ST THOMAS VI 00802 TINA COMISSIONG CEO/BOARD CHAIR 1.00 39.00 X X 0 300000 36088 DR FRANK ODLUM MEMBER 0.10 39.90 X 0 145051 36088 DR DENITA BOSCHULTE MEMBER 0.10 39.90 X 0 94513 36088 DR GEORGE ROSENBERG MEMBER 0.10 39.90 X 0 116571 0 MARJORIE ROBERTS JD VICE CHAIR 0.10 0.00 X X 0 0 0 JOANNE MOOREHEAD SECRETARY 0.10 0.00 X X 0 0 0 MICHAEL ALLIETTA TREASURER 0.10 0.00 X X 0 0 0 CHRISTOPHER FINCH MEMBER 0.10 1.00 X 0 0 0 KIM LYONS MEMBER 0.10 0.00 X 0 0 0 TRUDY PRIOR MEMBER 0.10 0.00 X 0 0 0 DR JERRY SMITH MEMBER 0.10 1.00 X 0 0 0 0 656135 108264 0 0 1 0 0 25659 536768 562427 0 25659 501 -501 -501 561926 0 0 -501 238315 238315 OTHER EXPENSES 110 110 238425 238315 110 0 616502 930792 28333 28333 88581 336107 733416 1295232 0 0 X 170340 408044 563076 887188 733416 1295232 733416 1295232 323501 238315 0 X 0 0 0 X 11329 8928 7508 210 562427 590402 11329 8928 7508 210 562427 590402 590402 590402 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATIONS 336107 336107 GIVING TUESDAY 25659 25659 501 25659 25659 501 501 -501 1 SCHNEIDER REGIONAL MEDICAL CENTER 9048 SUGAR ESTATE ST THOMAS VI 00802 660573685 SRMC 238315 0 VARIOUS EQUIPMENT AND PROJECTS 1 0 PART I, LINE 2: ALL TRANSFERS ARE TO SCHNEIDER REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. APPROPRIATE USE OF TRANSFERRED FUNDS IS ENSURED THROUGH COMMON EXECUTIVE MANAGEMENT AND BOARD OVERLAP BETWEEN THE TWO ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 TINA COMISSIONG CEO/BOARD CHAIR 0 300000 0 0 0 0 0 15275 0 20813 0 336088 0 0 DR FRANK ODLUM MEMBER 0 121051 0 0 0 24000 0 15275 0 20813 0 181139 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY SCHNEIDER REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. THE FOLLOWING HAVE BEEN USED BY SCHNEIDER REGIONAL MEDICAL CENTER IN SETTING THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY ESTABLISH ONE OR MORE COMMITTEES TO CONSIST OF ONE OR MORE DIRECTORS OF THE FOUNDATION AND SUCH OTHER PERSONS AS ARE DEEMED APPROPRIATE BY THE BOARD CHAIR. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE ALL OF THE POWERS OF THAT COMMITTEE AND AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY EMPLOYEES OF SCHNEIDER REGIONAL MEDICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED BY THE DIRECTOR OF FINANCE AND CEO, THEN PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE INTEREST AND THEY ARE NOT ALLOWED TO VOTE, BE PRESENT FOR A VOTE, OR OTHERWISE INFLUENCE ANY OTHER MEMBERS WITH RESPECT TO ANY ACTION RELATING TO THE TRANSACTION IN WHICH THEY HAVE SUCH INTEREST. IF IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE DETERMINATION IS MADE BY THE BOARD CHAIR AND THE HOSPITAL'S LEGAL COUNSEL. IF THE BOARD DETERMINES THAT AN INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY, APPROPRIATE DISCIPLINARY ACTIONS WILL BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ARE FILED WITH AND MADE PUBLIC THOUGH THE WEBSITE OF THE OFFICE OF THE LIEUTENANT GOVERNOR - UNITED STATES VIRGIN ISLANDS. SCHNEIDER REGIONAL MEDICAL CENTER 9048 SUGAR ESTATE ST THOMAS VI 00802 660573658 HEALTH CARE VI N/A 0 MYRAH KEATING SMITH HEALTH CENTER PO BOX 8312 ST JOHN VI 00831 660591590 HEALTH CARE VI SCHNEIDER REGIONAL MEDICAL CENTER 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SCHNEIDER REGIONAL MEDICAL CENTER B 238315 CASH