2024-05-15T14:12:22-04:00 2023-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 630727880 CULLMAN REGIONAL MEDICAL CENTER FOUNDATION INC CULL 2567372558 1912 ALABAMA HIGHWAY 157 CULLMAN AL 350580609 CHERREE WHISENANT FOUNDATION CFO 2567372741 2024-05-11 true CHERREE WHISENANT 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-05-11 2022 2023-04-26 12:10:37Z MARIA STANFORD 1912 ALABAMA HIGHWAY 157 CULLMAN AL 350580609 479113 false X WWW.CULLMANREGIONAL.COM X 1977 AL THE OBJECTIVES AND PURPOSES OF THE CULLMAN MEDICAL CENTER FOUNDATION, INC. SHALL BE TO SERVE AS AN INSTRUMENT TO ASSIST, ADVANCE AND STRENGTHEN THE CULLMAN REGIONAL MEDICAL CENTER IN ITS SERVICE AS A HEALTH CENTER FOR THE COMMUNITY. 26 26 0 75 0 511387 170364 0 21860 191570 16324 65491 549571 427425 237578 281000 0 111894 0 0 66541 52435 73934 401907 354934 147664 72491 1847487 1919978 0 1847487 1919978 X THE OBJECTIVES AND PURPOSES OF THE CULLMAN MEDICAL CENTER FOUNDATION, INC. SHALL BE TO SERVE AS AN INSTRUMENT TO ASSIST, ADVANCE AND STRENGTHEN THE CULLMAN REGIONAL MEDICAL CENTER IN ITS SERVICE AS A HEALTH CENTER FOR THE COMMUNITY. false false 281003 281000 IN FURTHERANCE OF ITS EXEMPT PURPOSE, THE FOUNDATION PROVIDES CULLMAN REGIONAL MEDICAL CENTER WITH FUNDS FOR HOSPITAL EQUIPMENT AND IMPROVEMENTS. 281003 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 26 26 true false false false false false false true true false false false true true true true true false false false X CHERREE WHISENANT 2567372615 1912 ALABAMA HIGHWAY 157 CULLMAN AL 350580609 MARIA STANFORD FOUNDATION D 40.00 X 96109 0 12033 CHERREE WHISENANT FOUNDATION C X 0 44275 0 BRIAN DOVE TERM 1222 TRUSTEE 2.00 X 0 0 0 JOHN APEL TERM 1222 PAST PRESIDE 2.00 X 0 0 0 APSIE COCCIA TERM 523 TRUSTEE 2.00 X 0 0 0 LEE ADAMS TRUSTEE 2.00 X 0 0 0 CHARNA BROWN CR CNO X X 0 0 0 KEN CAVINESS TRUSTEE X 0 0 0 CHAMP CROCKER PAST PRESIDE 2.00 X 0 0 0 TIM CULPEPPER TRUSTEE 2.00 X 0 0 0 RANDY EARNEST TRUSTEE 2.00 X 0 0 0 MATT GENTRY TRUSTEE 2.00 X 0 0 0 WILL HARDING PAST PRESIDE 2.00 X 0 0 0 BEN HAYNES TRUSTEE 2.00 X 0 0 0 EMILY NIEZER JOHNSTON PRESIDENT 2.00 X X 0 0 0 STEPHANIE JOWERS TRUSTEE 2.00 X 0 0 0 JERRY LAWSON PAST PRESIDE 2.00 X 0 0 0 JENNY FOLSOM MD SECRETARY 2.00 X X 0 0 0 JEREMY STIDHAM MD TRUSTEE 2.00 X 0 0 0 JOE JOHNSON MD TRUSTEE 2.00 X 0 0 0 JOEL ADAMS MD TRUSTEE 2.00 X 0 0 0 MATT DELLINGER MD TREASURER 2.00 X 0 0 0 DANNY MCAFEE ENSOR TRUSTE 2.00 X 0 0 0 CINDY PONDER TRUSTEE 2.00 X 0 0 0 DYRON POWELL TRUSTEE 2.00 X 0 0 0 SHIRLEY QUATTLEBAUM TRUSTEE 2.00 X 0 0 0 DUANE RICKETTS TRUSTEE 2.00 X 0 0 0 BRANDON SNIDER TRUSTEE 2.00 X 0 0 0 JEFF TOLBERT TRUSTEE 2.00 X 0 0 0 WES WARREN TRUSTEE 2.00 X 0 0 0 JEB WILLIAMSON TRUSTEE 2.00 X 0 0 0 ALAN WOOD TRUSTEE 2.00 X 0 0 0 AMY WOOD VICE PRESIDE 2.00 X 0 0 0 96109 44275 12033 false false false 125364 5000 40000 170364 191570 191570 117179 125364 51688 65491 65491 427425 257061 281000 281000 8654 865 7789 2897 4 286 2607 6771 677 6094 MISCELLANEOUS 45307 4531 40776 REPAIRS & MAINTENANCE 9065 -1 907 8159 DUES & SUBSCRIPTIONS 1240 124 1116 354934 281003 7390 66541 180822 65469 50852 52229 1121 7765 7765 1615813 1801159 1847487 1919978 0 0 X 1591172 1539149 256315 380829 1847487 1919978 1847487 1919978 X 72491 X false true X true false X 268314 226177 274795 511387 170364 1451037 268314 226177 274795 511387 170364 1451037 142404 1308633 30902 48977 170922 20412 191570 462783 125712 78624 32269 64491 301096 2214916 0.59080 0.66920 X SUPPLEMENTAL INFORMATION CERTAIN MEMBERS (CNO AND BOARD CHAIR) OF THE BOARD OF TRUSTEES OF CULLMAN REGIONAL MEDICAL CENTER ("CRMC"), THE SUPPORTED ORGANIZATION, SERVE AS MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES WITH FULL VOTING POWERS. CRMC IS THE PRIMARY RECIPIENT OF THE FOUNDATION EXPENDITURES. VARIOUS EMPLOYEES OF CRMC PROVIDE ADMINISTRATIVE SERVICES FOR THE FILING ORGANIZATION ALLOCATED TO THE FOUNDATION THROUGH INTERCOMPANY TRANSACTIONS. THE ESTIMATED VALUE OF THESE SERVICES QUALIFYING FOR RECOGNITION FOR THE FISCAL YEAR 2021 WAS APPROXIMATELY 115,000. THE FOUNDATION UTILIZES CERTAIN FACILITIES AND EQUIPMENT OWNED BY CRMC. SUCH FACILITIES AND EQUIPMENT ARE NOT RECORDED ON THE BOOKS OF THE FOUNDATION, AND CRMC DOES NOT CHARGE THE FOUNDATION FOR THE USAGE OF ITS FACILITIES AND EQUIPMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256314 130514 5999 380829 254766 176125 174577 256314 248278 9886 3398 254766 363305 19960 134987 248278 368720 20962 459 26835 363306 1.00000 false false 7765 7765 X 599473 120360 51688 172048 427425 427425 526982 120360 51688 172048 354934 354934 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE RELEASED FROM RESTRICTION AND DISTRIBUTED TO CULLMAN REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION, AS REQUIRED TO COMPLY WITH THE PURPOSE SPECIFIED BY DONORS. CURRENTLY, INTENDED USE INCLUDES THE CARDIOLOGY, PEDIATRIC, CANCER ASSISTANCE, MATERNITY EXPANSION, EMERGENCY ROOM CAPITAL CAMPAIGN, REFRESH-A-ROOM CAMPAIGN, PHYSICAL REHABILITATION, AND CULLMAN EMERGENCY MEDICAL SERVICE FUNDS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE RECOGNIZING THE FOUNDATION AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE FOUNDATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 AND 2022 OR FOR THE YEARS THEN ENDED. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 51,688 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 51,688 GALA 141915 33923 107992 993 4262 16138 1200 7952 GOLF EXTRAVAGAN 87473 78286 9187 500 6792 10047 1567 1 13155 13155 2237 242543 125364 117179 500 7785 14309 16138 1200 11756 51688 65491 true CULLMAN REGIONAL MEDICAL CENTER INC 1912 ALABAMA HWY 157 CULLMAN AL 350580609 631058174 3 281000 OPERATIONS; EQUIP 1 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING COMPLIANCE WITH THE FILING ORGANIZATION'S EXEMPT TAX PURPOSE IS THE RESPONSIBILITY OF A SHARED MANAGEMENT TEAM WHOSE RESPONSIBILITY EXTENDS TO THE OPERATIONS OF ALL RELATED ORGANIZATIONS TO WHICH THE FOUNDATION GRANTS FUNDS FOR CAPITAL NEEDS. ALL GRANTS AWARDED TO CRMC ARE APPROVED BY THE CRMC FOUNDATION EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND BOARD OF TRUSTEES. AFTER APPROVAL CRMC PURCHASES THE APPROVED CAPITAL ASSETS AND PRESENTS VALID DOCUMENTATION TO THE FOUNDATION FINANCE COMMITTEE PRIOR TO REIMBURSEMENT. FORM 990 - ORGANIZATION'S MISSION THE OBJECTIVES AND PURPOSES OF THE CULLMAN MEDICAL CENTER FOUNDATION, INC. SHALL BE TO SERVE AS AN INSTRUMENT TO ASSIST, ADVANCE AND STRENGTHEN THE CULLMAN REGIONAL MEDICAL CENTER IN ITS SERVICE AS A HEALTH CENTER FOR THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 DANNY MCAFEE AMY WOOD BD MEMBER BD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT ASSISTS IN PREPARING SCHEDULES, REVIEWS THE ENTIRE DRAFT OF THE FORM 990 FOR CONTENT, AND RECOMMENDS CHANGES, IF ANY. PRIOR TO FILING, MANAGEMENT REVIEWS THE FORM WITH THE FINANCE COMMITTEE. THE FINAL FORM, AS IT IS ULTIMATELY FILED WITH ALL SCHEDULES AND ATTACHMENTS IS MADE AVAILABLE TO EACH VOTING MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS SIGN A TRUSTEE RESPONSIBILITY DOCUMENT THAT INCLUDES CONFLICT OF INTEREST LANGUAGE. POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IN THE EVENT OF A CONFLICT, THE MEMBER OR OFFICER WITH THE CONFLICT WILL DISMISS THEMSELVES FROM THE DISCUSSION AS WELL AS ANY VOTES ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO MAKES THEIR REQUEST AT THE FOUNDATION OFFICE OF THE ORGANIZATION. CULLMAN REGIONAL MEDICAL CENTER INC 1912 ALABAMA HIGHWAY 157 CULLMAN AL 350580609 631058174 HEALTHCARE AL 501C3 3 HCACC HEALTH CARE AUTHORITY OF CULLMAN CO false HEALTH CARE AUTHORITY OF CULLMAN CO 1912 ALABAMA HIGHWAY 157 CULLMAN AL 350580609 631149220 HEALTHCARE AL 501C1 6 NA false false true true false false false false false false false false true false true true false false false false