2024-05-10T14:57:56-04:00 2023-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 582094737 PASTURES NEW VI INC PAST 9125385866 P O BOX 1048 VIDALIA GA 304751048 REID MCARTHUR VICE CHAIRMAN 9125385866 2024-05-09 true REID MCARTHUR 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-05-09 2022 2023-04-26 12:10:37Z MEADOWS MEDICAL GROUP MIKE CALHOUN PO BOX 1048 VIDALIA GA 304751048 0 false X WWW.MEADOWSHEALTH.COM X 1991 GA HISTORICALLY, THE MISSION OF THE ORGANZATION WAS TO OPERATE VARIOUS PHYSICIAN PRACTICES IN ORDER TO SUPPORT THE DELIVERY OF QUALITY HEALTH CARE SERVICES IN THE TOOMBS COUNTY AND THE SURROUNDING AREAS AND PROVIDE SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF MEADOWS REGIONAL MEDICAL CENTER, INC. (MRMC), A 501(C)(3) ORGANIZATION. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND HAS NOT BEEN OPERATIONAL SINCE APRIL 2021. 7 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118391155 0 -118391155 0 X HISTORICALLY, THE MISSION OF THE ORGANZATION WAS TO OPERATE VARIOUS PHYSICIAN PRACTICES IN ORDER TO SUPPORT THE DELIVERY OF QUALITY HEALTH CARE SERVICES IN THE TOOMBS COUNTY AND THE SURROUNDING AREAS AND PROVIDE SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF MEADOWS REGIONAL MEDICAL CENTER, INC. (MRMC), A 501(C)(3) ORGANIZATION. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND HAS NOT BEEN OPERATIONAL SINCE APRIL 2021. false false HISTORICALLY, TO PROVIDE PHYSICIANS AND SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF MEADOWS REGIONAL MEDICAL CENTER, INC., A 501(C)(3) ACUTE CARE HOSPITAL. SUBSTANTIALLY ALL ASSETS AND OPERATIONS OF THE ORGANIZATION WERE SOLD TO VIDALIA HEALTH SERVICES, LLC, AN AFFILIATE OF HCA HEALTHCARE, INC. ON APRIL 30, 2021. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING FOLLOWING THE SALE OF SUBSTANTIALLY ALL ASSETS AND OPERATIONS IN 2021. true false false false false false false false false false false false false false false true false true false false false false false false false false false false 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 false false false false false false false X 7 7 false false false false true true true true true false false false true true true true true false false false GA X ALAN HUMBLE 9125358691 ONE MEADOWS PARKWAY VIDALIA GA 304748759 X MIKE CALHOUN CHAIRMAN 0.25 3.75 X X 0 0 0 DENNIS INGLEY MEMBER 0.25 3.75 X 0 0 0 POLLYANN MARTIN MEMBER 0.25 3.75 X 0 0 0 REID MCARTHUR VICE CHAIRMA 0.25 3.75 X X 0 0 0 ANTHONY MILLER MEMBER 0.25 3.75 X 0 0 0 RONNIE STEWART MEMBER 0.25 3.75 X 0 0 0 TIM TRUXEL MEMBER 0.25 3.75 X 0 0 0 false false false 0 0 0 0 0 0 0 118391155 118391155 0 X -118391155 -118391155 0 0 0 X 0 118391155 X false true X true false X X 2 PASTURES NEW III - AKA MEADOWS REG MEDICAL CENTER INC 582044503 3 true 0 0 TOOMBS COUNTY HOSPITAL AUTHORITY 580902012 6 true 0 0 2 0 true true false false false false false false false false false false false false false false PART IV, SECTION A, LINE 2 THE TOOMBS COUNTY HOSPITAL AUTHORITY (AUTHORITY) IS AN INSTRUMENTALITY OF THE STATE AND A PUBLIC CORPORATION CREATED UNDER GEORGIA LAW WHOSE BOARD MEMBERS ARE APPOINTED BY THE COMMISSIONERS OF TOOMBS COUNTY. PREVIOUSLY THE AUTHORITY OWNED AND OPERATED THE HOSPITAL FACILITY. THE AUTHORITY WOULD QUALIFY UNDER SECTION 170(B)(1)(A)(III) AS AN ORGANIZATION WHOSE PRINCIPAL PURPOSE IS THE PROVISION OF MEDICAL CARE. PART IV, SECTION C, LINE 1 THE BOARD OF DIRECTORS OF SOUTHEAST REGIONAL PRIMARY CARE CORPORATION (SRPCC), THE SUPPORTING ORGANIZATION, AND MEADOWS REGIONAL MEDICAL CENTER, INC. (MRMC), THE SUPPORTED ORGANIZATION, ARE APPOINTED BY THE BOARD OF DIRECTORS OF MEADOWS HEALTHCARE ALLIANCE, INC. (ALLIANCE), THE PARENT ORGANIZATION. THE ALLIANCE IS THE SOLE MEMBER OF BOTH ORGANIZATIONS. IN ADDITION, THE CEO AND CFO EACH SERVE IN THE SAME CAPACITY FOR BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS. THUS, THE SUPPORTING AND SUPPORTED ORGANIZATIONS ARE MANAGED ON A DAILY BASIS BY THE SAME INDIVIDUALS. EFFECTIVE JULY 1, 1994, THE AUTHORITY, A SUPPORTED ORGANIZATION SO DESIGNATED IN SRPCC'S ARTICLES OF INCORPORATION, ENTERED INTO A FORTY-YEAR CAPITAL LEASE AGREEMENT WITH MRMC FOR THE PURPOSES OF OPERATING AN ACUTE CARE HOSPITAL AND OTHER RELATED FACILITIES OWNED BY THE AUTHORITY. UNDER THE TERMS OF THE LEASE, THE AUTHORITY'S RIGHT, TITLE AND INTEREST IN CERTAIN ASSETS AND LIABILITIES WERE TRANSFERRED TO MRMC. SRPCC SUPPORTS THE DELIVERY OF HEALTHCARE DELIVERED BY THE HOSPITAL AND AS A RESULT ALSO SUPPORTS THE MISSION OF THE AUTHORITY TO DELIVER QUALITY HEALTHCARE TO THE CITIZENS OF THE COUNTY. SUPPLEMENTAL INFORMATION SOUTHEAST REGIONAL PRIMARY CARE CORPORATION OPERATES VARIOUS PHYSICIAN PRACTICES IN ORDER TO SUPPORT THE DELIVERY OF QUALITY HEALTH CARE SERVICES IN THE TOOMBS COUNTY AND THE SURROUNDING AREAS AND PROVIDES SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF MEADOWS REGIONAL MEDICAL CENTER, INC. AND THE TOOMBS COUNTY HOSPITAL AUTHORITY. X SCHEDULE D, PAGE 3, PART X THE ALLIANCE AND EACH REPORTING ENTITY ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MEADOWS NEW FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(4). THE ALLIANCE 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 ALLIANCE 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 BALANCE SHEET 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 ALLIANCE'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. FORM 990 - ORGANIZATION'S MISSION HISTORICALLY, THE MISSION OF THE ORGANZATION WAS TO OPERATE VARIOUS PHYSICIAN PRACTICES IN ORDER TO SUPPORT THE DELIVERY OF QUALITY HEALTH CARE SERVICES IN THE TOOMBS COUNTY AND THE SURROUNDING AREAS AND PROVIDE SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF MEADOWS REGIONAL MEDICAL CENTER, INC. (MRMC), A 501(C)(3) ORGANIZATION. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND HAS NOT BEEN OPERATIONAL SINCE APRIL 2021. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF TRUSTEES OF MEADOWS REGIONAL HEALTHCARE ALLIANCE, INC. (NOW PASTURES NEW I, INC., OR THE ALLIANCE), THE PARENT ORGANIZATION, HAS THE SOLE POWER TO ELECT OR APPOINT THE TRUSTEES OF THE FILING ORGANIZATION'S BOARD AND PRINCIPAL EXECUTIVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES OF ALLIANCE, THE PARENT ORGANIZATION, HAS THE SOLE POWER TO ELECT OR APPOINT THE TRUSTEES OF THE FILING ORGANIZATION'S BOARD AS WELL AS THE POWER TO APPPOINT THE ORGANIZATION'S PRINCIPAL EXECUTIVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B THE ALLIANCE BOARD OF TRUSTEES HAS THE FULL POWER AND AUTHORITY TO REVIEW AND APPROVE CAPITAL AND OPERATING BUDGETS OF INCOME AND EXPENDITURES OF THE FILING ORGANIZATION AND TO EXERCISE SUCH OTHER SUPERVISION AND CONTROL OVER THE AFFAIRS AND PROPERTY OF THE ENTITY AS DEEMED NECESSARY OR DESIRABLE TO ENSURE THE TAX EXEMPT FUNCTIONS OF THE CORPORATION ARE CARRIED OUT. ADDITIONALLY, THE APPROVAL OF THE ALLIANCE BOARD IS REQUIRED TO ALTER, AMEND, REPEAL OR ADAPT NEW BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B HISTORICALLY, FORM 990 AND ALL RELATED SCHEDULES WERE REVIEWED BY MRMC'S AUDIT COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS OF THE GOVERNING BODY WOULD RECEIVE A COPY OF THE FORM 990 THROUGH THE ORGANIZATION'S WEB PORTAL FOR THEIR REVIEW. PRIOR TO FILING, THE CFO OF MRMC (NOW PASTURES NEW III, INC.) REVIEWED THE RETURN FOR FINANCIAL AND DISCLOSURE ACCURACY, AND RESPONDED TO QUESTIONS FROM BOARD MEMBERS. AS A RESULT OF THE SALE OF ASSETS TO AN HCA HEALTHCARE AFFILIATE IN APRIL 2021, THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND IS NOT OPERATIONAL. HISTORICALLY, EACH MEMBER OF THE BOARD OF TRUSTEES AND THE EXECUTIVE OFFICERS ANNUALLY COMPLETED A WRITTEN POLICY OF CONFLICT OF INTEREST. ANNUAL STATEMENTS WERE TYPICALLY COMPLETED IN THE MONTH OF JANUARY. THE CEO AND GENERAL COUNSEL FOR MRMC MONITORED CONFLICTS, ATTENDED EACH BOARD MEETING, AND WERE RESPONSIBLE FOR ADDRESSING KNOWN CONFLICTS, AND REQUESTING TRUSTEE MEMBERS TO REFRAIN FROM VOTING ON DECLARED CONFLICTS. FOR SUBSTANTIAL CONFLICTS, THE BOARD MEMBERS WERE ASKED NOT TO DELIBERATE, TO ABSTAIN FROM VOTING, AND WERE REQUESTED TO REMOVE THEMSELVES FROM THE DISCUSSIONS OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 INTERCOMPANY ASSET/LIABILITY TRUE UP 118,391,155 PASTURES NEW VI, INC. CEASED OPERATIONS IN 2021. THE ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, THE MEADOWS HEALTHCARE ALLIANCE (NOW PASTURES NEW I, INC.). SUBSTANTIALLY ALL ASSETS AND OPERATIONS OF THE ORGANIZATION (AND OF THE ENTIRE INTEGRATED GROUP) WERE SOLD TO VIDALIA HEALTH SERVICES, LLC, AN AFFILIATE OF HCA HEALTHCARE, INC. ON APRIL 30, 2021. THE ORGANIZATION AND ITS AFFILIATED ENTITIES ARE IN THE PROCESS OF LIQUIDATING. ALL REMAINING ASSETS OF THE INTEGRATED GROUP ARE OR WILL BE TRANSFERRED TO MEADOWS NEW FOUNDATION, A TAX-EXEMPT ENTITY. THE CHANGE IN FUND BALANCE IS ATTRIBUTABLE TO INTER AFFILIATE ACCOUNTING ADJUSTMENTS. PASTURES NEW III MEADOWS REGIONAL MEDICAL CENTER ONE MEADOWS PARKWAY VIDALIA GA 304748759 582044503 HOSPITAL GA 501C3 3 ALLIANCE MEADOWS HEALTHCARE ALLIANCE INC false PASTURES NEW I MEADOWS HEALTHCARE ALLIANCE PO BOX 1048 VIDALIA GA 304751048 582044502 HOLDING CO GA 501C3 12C NA false PASTURES NEW II MEADOW HEALTHCARE RESOURCES ONE MEADOWS PARKWAY VIDALIA GA 304748759 582044505 HEALTHCARE GA 501C3 10 ALLIANCE MEADOWS HEALTHCARE ALLIANCE INC false MEADOWS HEALTHCARE FOUNDATION INC ONE MEADOWS PARKWAY VIDALIA GA 304748759 263617113 FOUNDATION GA 501C3 12B ALLIANCE MEADOWS HEALTHCARE ALLIANCE INC false TOOMBS COUNTY HOSPITAL AUTHORITY ONE MEADOWS PARKWAY VIDALIA GA 304748759 580902012 GOVT GA 501A 6 N/A false MEADOWS NEW FOUNDATION INC PO BOX 263 VIDALIA GA 30475 861975495 SOC WELFAR GA 501C4 N/A false false false false false false false false false false false false false false false false false false false false