2024-08-14T16:45:35-04:00 2023-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-10-01 873706582 ATMORE URGENT CARE INC ATMO 2518098494 1301 BELLEVILLE AVE BREWTON AL 36426 WES NALL CFO 2518098494 2024-08-13 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-08-14 2022 2024-08-08 14:25:15Z DEBORAH ROWELL 1301 BELLEVILLE AVENUE BREWTON AL 364261306 512193 false X X 2021 AL TO OWN AND CONSTRUCT AN URGENT CARE FACILITY FOR THE BENEFIT OF THE ESCAMBIA COUNTY, ALABAMA COMMUNITY. 5 5 0 0 356352 67117 0 0 445076 356352 512193 0 0 0 0 0 432744 432744 356352 79449 7171352 6618633 6815000 6815000 356352 -196367 TO OWN AND CONSTRUCT AN URGENT CARE FACILITY FOR THE BENEFIT OF THE ESCAMBIA COUNTY, ALABAMA COMMUNITY. false false TO OWN AND CONSTRUCT AN URGENT CARE FACILITY FOR THE BENEFIT OF THE ESCAMBIA COUNTY, ALABAMA COMMUNITY. true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X WES NALL 2518098313 1301 BELLEVILLE AVE BREWTON AL 36426 STEPHEN FISCHER CEO (LEFT 12 1.00 50.00 X 0 196395 5768 WES NALL CFO 1.00 44.00 X 0 140074 1936 EDIE BAKER DIRECTOR 1.00 X 0 0 0 DEBBIE BOLDEN DIRECTOR 1.00 X 0 0 0 SHARON DAVIDSON VICE CHAIRMA 1.00 2.00 X X 0 0 0 NANCY LOWREY TREASURER 1.00 2.00 X X 0 0 0 DEBORAH ROWELL CHAIRMAN 1.00 2.00 X X 0 0 0 336469 7704 false true true 67117 67117 445076 445076 445076 445076 512193 445076 22526 22526 8500 8500 4084 4084 260694 260694 128248 128248 LICENSES & FEES 8692 8692 432744 0 432744 0 835342 344133 6271330 128247 6336010 6143083 131417 7171352 6618633 6815000 6815000 6815000 6815000 X 356352 -196367 356352 -196367 7171352 6618633 79449 -632168 X false true X true false X X 1 ESCAMBIA COUNTY HEALTHCARE AUTHORITY 630897255 6 true 0 0 1 0 true true false false false false false false false false false false false false false true false PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION, THE ESCAMBIA COUNTY HEALTHCARE AUTHORITY, IS A PUBLIC CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC PURPOSES OF PROMOTING THE PUBLIC HEALTH OF THE PEOPLE OF THE STATE OF ALABAMA BY ACQUIRING, OWNING AND OPERATING HEALTH CARE FACILITIES IN ESCAMBIA COUNTY ALABAMA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5954930 85070 5869860 316400 43177 273223 6143083 X SCHEDULE D, PAGE 3, PART X THE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED AT THE FILING DATE, BUT THIS IS A DRAFT OF THE DISCLOSURE THAT WILL BE INCLUDED ONCE THEY ARE ISSUED - THE AUTHORITY AND MCMILLAN ARE ORGANIZED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CONSIDERED GOVERNMENTAL ENTITIES AND ARE EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION, ATMORE AND URGENT CARE ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY ARE REQUIRED TO FILE A FORM 990 WITH THE INTERNAL REVENUE SERVICE. ANY INCOME EARNED FROM NON-RELATED BUSINESS SERVICES IS SUBJECT TO TAXATION. THE FOUNDATION, ATMORE AND URGENT CARE APPLY 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, THEY ONLY RECOGNIZE 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 BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2023 AND 2022, OR FOR THE YEARS THEN ENDED. THE FOUNDATION, ATMORE AND URGENT CARE'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. false false false false false false false false false STEPHEN FISCHER CEO (LEFT 12/23) 167995 28400 5768 202163 WES NALL CFO 129879 10195 1936 142010 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SOLE MEMBER, ECHCA, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY ECHCA INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, WRITTEN EMPLOYMENT CONTRACT, AND BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FROM FINANCIAL AND OTHER INFORMATION FURNISHED BY MANAGEMENT. MANAGEMENT REVIEWS THE RETURN AND MAKES IT AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO ARE REQUIRED TO SIGN AN ATTESTATION FORM CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE SYSTEM'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINE IF FURTHER ACTION NEEDS TO BE TAKEN. BOARD MEMBERS ARE RECUSED FROM ALL DISCUSSIONS AND VOTES ON ANY CONFLICTED MATTERS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT INTEREST POLICY, AND THE ANNUAL FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DW MCMILLAN MEMORIAL HOSPITAL 1301 BELLEVILLE AVENUE BREWTON AL 364261306 636000288 HOSPITAL AL 501A 6 ECHCA false ESCAMBIA CO ALABAMA COMMUNITY HOSP 1301 BELLEVILLE AVENUE BREWTON AL 364261306 631143638 HOSPITAL AL 501C3 3 ECHCA false ESCAMBIA CO HEALTH CARE AUTHORITY 1301 BELLEVILLE AVENUE BREWTON AL 364261306 630897255 TAX AUTHOR AL 501A 6 N/A false false false true false false false false false false false false false false true true false false false false