Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. Go to
www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Conway Hospital Foundation Inc
Employer identification number
57-0870199
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations
...............................1
g
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 10 above (see instructions))
(iv) Is the organization listed in your governing document?
(v) Amount of monetary support (see instructions)
(vi) Amount of other support (see instructions)
Yes
No
(A)
CONWAY HOSPITAL INC
570314381
3
Yes
453,904
0
Total
1
453,904
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization failed to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11
Total support. Add lines 7 through 10
12
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
14
15
15
16a
b
17a
b
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3
Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge
6
Total. Add lines 1 through 5
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support. (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
Section C. Computation of Public Support Percentage
15
15
16
16
Section D. Computation of Investment Income Percentage
17
17
18
18
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B.
If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain.
1
Yes
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was
described in section 509(a)(1) or (2).
2
No
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)?
If "Yes," answer (b) and (c) below.
3a
No
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the
public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the
determination.
3b
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes?
If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
4a
Was any supported organization not organized in the United States ("foreign supported organization")?
If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
No
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or
supervised by or in connection with its supported organizations.
4b
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections
501(c)(3) and 509(a)(1) or (2)?
If “Yes,” explain in Part VI what controls the organization used to ensure that all support to
the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
5a
Did the organization add, substitute, or remove any supported organizations during the tax year?
If “Yes,” answer (b) and
(c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported
organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the
organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by
amendment to the organizing document).
5a
No
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the
organization's organizing document?
5b
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other
than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its
supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing
organization’s supported organizations?
If “Yes,” provide detail in Part VI.
6
No
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in
section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a
substantial contributor?
If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
No
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
No
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as
defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))?
If “Yes,” provide detail in Part VI.
9a
No
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting
organization had an interest?
If “Yes,” provide detail in Part VI.
9b
No
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets
in which the supporting organization also had an interest?
If “Yes,” provide detail in Part VI.
9c
No
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain
Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)?
If “Yes,” answer line 10b below.
10a
No
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine
whether the organization had excess business holdings).
10b
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
No
b
A family member of a person described in (a) above?
11b
No
c
A 35% controlled entity of a person described in (a) or (b) above?
If “Yes” to a, b, or c, provide detail in Part VI.
11c
No
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or
elect at least a majority of the organization’s directors or trustees at all times during the tax year?
If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or
trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such
powers during the tax year.
1
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that
operated, supervised, or controlled the supporting organization?
If “Yes,” explain in Part VI how providing such benefit
carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting
organization.
2
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of
each of the organization’s supported organization(s)?
If “No,” describe in Part VI how control or management of the
supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s
tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the
Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing
documents in effect on the date of notification, to the extent not previously provided?
1
Yes
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s)
or (ii) serving on the governing body of a supported organization?
If "No," explain in Part VI how the organization
maintained a close and continuous working relationship with the supported organization(s).
2
Yes
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the
organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax
year?
If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
Yes
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported
organization(s) to which the organization was responsive?
If "Yes," then in Part VI identify those supported
organizations and explain how these activities directly furthered their exempt purposes, how the organization was
responsive to those supported organizations, and how the organization determined that these activities constituted
substantially all of its activities.
2a
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the
organization’s supported organization(s) would have been engaged in?
If "Yes," explain in Part VI the reasons for the
organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s
involvement.
2b
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of
the supported organizations?
Provide details in Part VI.
3a
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its
supported organizations?
If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income
(A) Prior Year
(B) Current Year (optional)
1
Net short-term capital gain
1
0
2
Recoveries of prior-year distributions
2
0
3
Other gross income (see instructions)
3
191,265
191,554
4
Add lines 1 through 3
4
191,265
191,554
5
Depreciation and depletion
5
0
6
Portion of operating expenses paid or incurred for
production or collection of gross income or for
management, conservation, or maintenance of property
held for production of income (see instructions)
6
69,731
80,931
7
Other expenses (see instructions)
7
0
8
Adjusted Net Income (subtract lines 5, 6 and 7 from
line 4)
8
121,534
110,623
Section B - Minimum Asset Amount
(A) Prior Year
(B) Current Year (optional)
1
Aggregate fair market value of all non-exempt-use
assets (see instructions for short tax year or assets held for part of year):
1
a
Average monthly value of securities
1a
3,662,443
4,312,303
b
Average monthly cash balances
1b
516,960
151,224
c
Fair market value of other non-exempt-use assets
1c
19,000
19,042
d
Total (add lines 1a, 1b, and 1c)
1d
4,198,403
4,482,569
e
Discount claimed for blockage or other factors
(explain in detail in Part VI):
0
2
Acquisition indebtedness applicable to non-exempt use
assets
2
0
3
Subtract line 2 from line 1d
3
4,198,403
4,482,569
4
Cash deemed held for exempt use. Enter 1-1/2% of
line 3 (for greater amount, see instructions).
4
62,976
67,239
5
Net value of non-exempt-use assets (subtract line 4
from line 3)
5
4,135,427
4,415,330
6
Multiply line 5 by .035
6
144,740
154,537
7
Recoveries of prior-year distributions
7
0
8
Minimum Asset Amount (add line 7 to line 6)
8
144,740
154,537
Section C - Distributable Amount
Current Year
1
Adjusted net income for prior year (from Section A,
line 8, Column A)
1
121,534
2
Enter 85% of line 1
2
103,304
3
Minimum asset amount for prior year (from Section B,
line 8, Column A)
3
144,740
4
Enter greater of line 2 or line 3
4
144,740
5
Income tax imposed in prior year
5
0
6
Distributable Amount. Subtract line 5 from line 4,
unless subject to emergency temporary reduction (see
instructions)
6
144,740
7
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions
Current Year
1
Amounts paid to supported organizations to accomplish exempt purposes
339,993
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
0
3
Administrative expenses paid to accomplish exempt purposes of supported organizations
6
Other distributions (describe in Part VI). See instructions
113,911
7Total annual distributions. Add lines 1 through 6.
453,904
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
453,904
9
Distributable amount for 2019 from Section C, line 6
144,740
10
Line 8 amount divided by Line 9 amount
31359.96 %
Section E - Distribution Allocations (see instructions)
(i) Excess Distributions
(ii) Underdistributions Pre-2019
(iii) Distributable Amount for 2019
1
Distributable amount for 2019 from Section C, line 6
144,740
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014.......
b
From 2015.......0
c
From 2016.......0
d
From 2017.......169,632
e
From 2018.......329,096
fTotal of lines 3a through e
498,728
g
Applied to underdistributions of prior years
0
h
Applied to 2019 distributable amount
144,740
i
Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
353,988
4Distributions for 2019 from Section D, line 7:
$ 453,904
a
Applied to underdistributions of prior years
0
b
Applied to 2019 distributable amount
0
c
Remainder. Subtract lines 4a and 4b from 4.
453,904
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
0
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
0
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
807,892
8
Breakdown of line 7:
a
Excess from 2015.....0
b
Excess from 2016.....0
c
Excess from 2017.....24,892
d
Excess from 2018.....329,096
e
Excess from 2019.....453,904
Schedule A (Form 990 or 990-EZ) (2019)
Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Return Reference
Explanation
SCHEDULE A, PART IV, SECTION D, LINE 3
BRIAN ARGO IS THE TREASURER OF CONWAY HOSPITAL FOUNDATION, INC.(EIN# 57-0870199)(SUPPORTING ORGANIZATION) AND ALSO THE CHIEF FINANCIAL OFFICER OF CONWAY HOSPITAL,INC.(EIN# 57-0314381)(SUPPORTED ORGANIZATION). THE SUPPORTED ORGANIZATION, CONWAY MEDICAL CENTER, HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES THROUGH THE ABOVE MENTIONED BOARD MEMBER, BRIAN ARGO, ACTING AS CHAIRMAN OF THE INVESTMENT COMMITTEE OF CONWAY MEDICAL CENTER FOUNDATION, INC. THE COMMITTEE REVIEWS ALL INVESTMENT POLICIES AND INVESTMENT DECISIONS WITH HELP ON AN OUTSIDE FINANCIAL ADVISOR. THE SUPPORTED ORGANIZATION, CONWAY MEDICAL CENTER, DIRECTS THE USE OF CONWAY MEDICAL CENTER FOUNDATION'S INCOME OR ASSETS DURING THE YEAR BY MAKING HOSPITAL RECOMMENDATIONS AND REQUEST OF WHERE SUPPORT IS REQUIRED. THE FOUNDATION REGULARLY SUPPORTS ALL RECOMMENDATIONS AND REQUESTS SUBJECT TO FUND RESTRICTIONS. SCHEDULE A, PART IV, SECTION D, LINE 3 ATTENTIVENESS, RESPONSIVENESS & INTEGRAL PART TEST (HEALTHREACH/COMBATING DIABETES) THE ABOVE PROGRAMS ARE FUNDED THROUGH DONATIONS OF THE FOUNDATION PAID 100% DIRECTLY TO CMC. DONATIONS PAID TO OTHERS FOR THE YEAR ENDED 9/30/2018 RELATED TO THESE PROGRAMS ARE $155,493. ATTENTIVENESS, RESPONSIVENESS, & INTEGRAL PART TEST (CMC SMART SNACKS PROGRAM) CMC SMART SNACKS IS A COMMUNITY OUTREACH SERVICE OF HEALTHREACH PROGRAM OF CONWAY MEDICAL CENTER. CHILDREN, WHO ARE RECEIPENTS OF SUBSIDIZED MEALS, ARE SELECTED AS RECEIPENTS BY TEACHERS AND COUNSELORS AT THEIR RESPECTIVE SCHOOLS. THE GOAL IS TO PROVIDE THESE UNDERPRIVILEGED CHILDREN WITH HEALTHY WEEKEND SNACKS TO HOPEFULLY IMPROVE HEALTH AND PERFORMANCE IN THE CLASSROOM. THIS PROGRAM IS SUPPORTED 100% FROM THE CONTRIBUTIONS OF THE FOUNDATION. DONATIONS FOR THE YEAR ENDED 9/30/2018 ARE $71,443. ATTENTIVENESS, RESPSONSIVENESS & INTEGRAL PART TEST (CMC MAMMOGRAPHY INITIATIVE) THE MAMMOGRAPHY INITIATIVE FALLS IN THE HEALTHREACH PROGRAM ALSO. PATIENTS ARE REFERRED BY LOCAL PHYSICIANS, FEDERAL HEALTH CLINICS, AND THE FREE MEDICAL CLINIC. ALL TESTS ARE PERFORMED AT CONWAY MEDICAL CENTER AND PAYMENTS FOR SERVICES, AT DISCOUNTED RATES, ARE PROVIDED TO THE HOSPITAL AND ALL PHYSICIANS BY THE FOUNDATION. THE GOAL OF THE MAMMOGRAPHY INITIATIVE IS EARLY DETECTION, A REDUCTION OF THE NEED FOR MORE INTENSE THERAPY LATER AND REDUCED MEDICAL COSTS. THIS PROGRAM IS SUPPORTED 100% FROM THE CONTRIBUTIONS OF THE FOUNDATION. DONATIONS FOR THE YEAR ENDED 9/30/2018 ARE $134,542. ATTENTIVENESS, RESPONSIVENESS & INTEGRAL PART TEST (COLON CANCER SCREENING INITIATIVE) THE COLON CANCER SCREENING INITIATIVE WAS DEVELOPED TO PROVIDE SCREENINGS FOR THE UNINSURED AND UNDERSERVED POPULATION IN HORRY COUNTY. WORKING WITH FRIENDSHIP MEDICAL CLINIC WHO PROVIDES REFERRALS FOR THE PROGRAM, SCREENINGS ARE PROVIDED AND FURTHER TESTS ARE PERFORMED AS NEEDED. ALL TESTS ARE PERFORMED AT CONWAY MEDICAL CENTER WITH DISCOUNTED RATES PROVIDED FOR THE SERVICES. IN ADDITION ALL PHYSICIANS INVOLVED ACCEPT DISCOUNTED PAYMENT. THIS PROGRAM IS SUPPORTED 100% FROM THE CONTRIBUTIONS OF THE FOUNDATION. DONATIONS FOR THE YEAR ENDED 9/30/2018 ARE $3,100. ATTENTIVENESS, RESPONSIVE & INTEGRAL PART TEST (SCHOLARSHIP PROGRAM) THE SCHOLARSHIP PROGRAM DIRECTLY ASSISTS EMPLOYEES OF CMC IN ASSISTING THEM TO FURTHER THEIR EDUCATION IN THE HEALTH CARE INDUSTRY. THE PROGRAM IS SUPPORTED 100% FROM CONTRIBUTIONS OF THE FOUNDATION. DONATIONS FOR THE YEAR ENDED 9/30/2018 ARE $89,326.
SCHEDULE A, PART V, LINE 1 AND 6
DETAIL AND RECONCILIATION BY PROGRAM PAID TO CMC PAID - $339,993 HEALTHREACH $125,000 SCHOLARSHIPS $ 6,000 DIABETES $ 2,218 CARDIAC REHAB $ 967 MAMMOGRAPHY $152,594 SMART SNACKS $ 24,714 COLONOSCOPY $ 3,000 FRIENDSHIP MEDICAL $ 25,000 MISC OUTREACH $ 500 ON BEHALF OF CMC - $113,911 HEALTHREACH $ 441 SCHOLARSHIPS $ 62,326 MAMMOGRAPHY $ 2,949 SMART SNACKS $ 46,729 COLONOSCOPY $ 100 MISC OUTREACH $ 1,366 TOTAL $453,904
Schedule A (Form 990 or 990-EZ) 2019
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Conway Hospital Foundation Inc
Employer identification number
57-0870199
Return Reference
Explanation
DESCRIPTION OF ORGANIZATION MISSION
FORM 990, PART III, LINE 1 THE FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF ALL INDIVIDUALS IN THE CONWAY HOSPITAL SERVICE AREA. THE ORGANIZATION DEVELOPS COOPERATION BETWEEN THE HOSPITAL STAFF AND BOARD, MEDICAL STAFF. THE COMMUNITY, AND OTHER SUPPORTING ORGANIZATIONS THROUGH EDUCATIONAL AND PROMOTIONAL ACTIVITIES, RESOURCES FOR THE FOUNDATION DERIVE FROM FUND RAISING, DONATIONS, GRANTS, AND OTHER SOURCES WHERE APPROPRIATE TO ASSURE LONG TERM GROWTH AND DEVELOPMENT. CRITICAL SUCCESS FACTORS: DEVELPOMENT OF FINANCIAL RESOURCES, MANAGEMENT OF FINANCIAL AND OR HUMAN RESOURSES, RESPONSIVENESS TO THE HOSPITAL, COMMITMENT TO PLANNING, LEADERSHIP BY BOARD AND STAFF.
BUSINESS RELATIONSHIPS
FORM 990, PART VI, SECTION A, LINE 2 PHILIP CLAYTON, BRETT BARR, AND BRIAN ARGO HAVE A BUSINESS RELATIONSHIP. ALL THREE ARE SEPARATE BUSINESS RELATIONSHIPS FROM THEIR RESPONSIBILITIES TO THE FOUNDATION.
FORM 990 REVIEW PROCESS
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED THE 990 TO THE GOVERNING BODY PRIOR TO ITS FILING FOR REVIEW BY THE GOVERNING BODY. THE TREASURER DISCUSSES THE VARIOUS ASPECTS OF FORM 990 FOR THE ORGANIZATION WITH THE GOVERNING BODY AND DISCUSSES THE INFORMATION THAT IS REPORTED IN FORM 990 ABOUT THE ORGANIZATION AND ITS AVAILABILITY FOR PUBLIC INSPECTION.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT
FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES ARE PROVIDED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES WHEN THEY BEGIN SERVICE AND ANNUALLY THEREAFTER. MANAGEMENT REVIEWS INFORMATION FROM QUESTIONNAIRES AS PROVIDED. IN THE EVENT OF SUCH NOTIFICATION, THE BOARD CHAIR OR CHIEF EXECUTIVE OFFICER SHALL INVESTIGATE THE POSSIBLE UNDISCLOSED INTEREST.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT OF THE ORGANIZATION AT THE CONWAY OFFICES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.