2025-01-21T08:30:46-05:00 2024-03-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-04-01 581852101 MEMORIAL HOSPITAL FOUNDATION INC MEMO 2292463500 1500 EAST SHOTWELL STREET BAINBRIDGE GA 398194256 DAVID PAUGH INTERIM CEO/CFO 2292436109 2025-01-15 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-01-16 2023 2024-10-15 13:58:12Z DAVID PAUGH 1500 E SHOTWELL STREET BAINBRIDGE GA 398194256 96312 false X WWW.MH-M.ORG/ABOUT-US/FOUNDATION X 1989 GA TO PROMOTE THE HOSPITAL AUTHORITY OF THE CITY OF BAINBRIDGE, DECATUR COUNTY, GEORGIA, AND ACCEPT CONTRIBUTIONS TO PURCHASE NEEDED EQUIPMENT AND CAPITAL EXPANSIONS ON BEHALF OF THE HOSPITAL AUTHORITY. 19 18 0 22 0 30000 44815 0 120239 46612 0 150239 91427 458063 54339 0 0 0 0 6893 6697 464956 61036 -314717 30391 1506468 1714487 0 1506468 1714487 TO PROMOTE THE HOSPITAL AUTHORITY OF THE CITY OF BAINBRIDGE, DECATUR COUNTY, GEORGIA, AND ACCEPT CONTRIBUTIONS TO PURCHASE NEEDED EQUIPMENT AND CAPITAL EXPANSIONS ON BEHALF OF THE HOSPITAL AUTHORITY. false false 54339 54339 FUNDRAISING TO PROMOTE AND SUPPORT THE ACTIVITIES INCLUDING THE PURCHASE OF NEEDED EQUIPMENT AND CAPTIAL EXPANSIONS OF THE HOSPITAL AUTHORITY OF THE CITY OF BAINBRIDGE, DECATUR COUNTY, GA, DBA MEMORIAL HOSPITAL OF BAINBRIDGE, WHICH IS A TAX EXEMPT HOSPITAL AUTHORITY PROVIDING ACUTE HEALTHCARE SERVICES. 54339 true true false false false false false false false true false false false false false true true false false false false false false false true false false true false true 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 19 18 false false false false true true true true true false false true true false false false false false false false GA X DAVID PAUGH 2292463500 1500 E SHOTWELL STREET BAINBRIDGE GA 398194256 JIM LAMBERT CEO/PRESIDEN 1.00 40.00 X X 0 305480 39076 KAREN LIVINGSTON CONTROLLER 1.00 40.00 X 0 97737 22407 JAMIE SINKO LIASION 1.00 40.00 X 0 103477 11665 GLENNIE BENCH TRUSTEE 1.00 X 0 0 0 SARAH F BROWN TRUSTEE 1.00 X 0 0 0 KREGG CLOSE TRUSTEE 1.00 X 0 0 0 CHARLOTTE DAVIS CHAIRMAN(TER X X 0 0 0 AUDREY DOLLAR TRUSTEE 1.00 X 0 0 0 SCOTT EWING CHAIRMAN 1.00 X X 0 0 0 CRYCYNTHIA GARDNER TRUSTEE 1.00 X 0 0 0 ADRIENNE HARRISON TRUSTEE 1.00 X 0 0 0 DICK IVEY TRUSTEE 1.00 X 0 0 0 ROB MCRAE TREASURER 1.00 X 0 0 0 LAUREN MINOR TRUSTEE(TERM X 0 0 0 LINDSAY MYERS TRUSTEE 1.00 X 0 0 0 LEE NORTHCUTT TRUSTEE 1.00 X 0 0 0 MATT PALMER TREASURER(TE X X 0 0 0 DAVID PAUGH INTERIM CEO/ 1.00 X X 0 0 0 RODNEY PRINCE TRUSTEE 1.00 X 0 0 0 ANA JANE SHEPHERD TRUSTEE 1.00 X 0 0 0 DIANE STRICKLAND TRUSTEE 1.00 X 0 0 0 LESLEY TAYLOR TRUSTEE 1.00 X 0 0 0 MELINDA TAYLOR TRUSTEE 1.00 X 0 0 0 CHARLES WALKER TRUSTEE 1.00 X 0 0 0 506694 73148 false true false 19815 25000 44815 46612 46612 4885 19815 4885 91427 46612 54339 54339 6598 6598 99 99 61036 54339 6697 0 5411 47672 1501057 1666815 1506468 1714487 0 0 X 1476593 1684612 29875 29875 1506468 1714487 1506468 1714487 30391 177628 X false true X true false X X 1 HOSP AUTH OF THE CITY OF BAINBRIDGE DECATUR COUNTY GA 586011888 3 true 54339 0 1 54339 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION PART I LINE 11G, COLUMN VI - AMOUNT OF OTHER SUPPORT THE ORGANIZATION PROVIDES FUNDRAISING ACTIVITIES AS WELL AS OTHER NONMONETARY SUPPORT FOR THE HOSPITAL AUTHORITY OF THE CITY OF BAINBRIDGE DECATUR COUNTY, GA DBA MEMORIAL HOSPITAL OF BAINBRIDGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29875 29875 29875 29875 24725 5150 29875 8225 18000 1500 24725 16000 7775 8225 1.00000 false false X 273940 177628 4885 182513 91427 91427 65921 4885 4885 61036 61036 SCHEDULE D, PAGE 2, PART V, LINE 4 THE RESTRICTED NET ASSETS ARE HELD FOR THE PURPOSE OF PROVIDING NURSING SCHOLARSHIPS PRIORITIZING VETERANS WHO ARE INTERESTED IN NURSING OR OTHER CAREERS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE 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 MARCH 31, 2024 AND 2023, 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 SPECIAL EVENT EXPENSES 4,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 4,885 GOLF EVENT 24700 19815 4885 255 3980 650 24700 19815 4885 255 3980 650 4885 true HOSP AUTH OF CITY OF BAINBRIDGE GA 1500 E SHOTWELL STREET BAINBRIDGE GA 398194256 586011888 GOV 54339 CAPITAL CONTRIBUTION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF ANY ASSISTANCE PROVIDED THROUGH A COMMON MANAGEMENT TEAM. false false false false false false false false false JIM LAMBERT CEO/PRESIDENT 305096 384 2300 36776 344556 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 AND SUPPORTED ORGANIZATION, THE HOSPITAL AUTHORITY OF CITY OF BAINBRIDGE DECATUR COUNTY GA (AUTHORITY), TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY THE AUTHORITY INCLUDES INDEPENDENT COMPENSATION SURVEYS, EMPLOYMENT CONTRACTS, AND BOARD APPROVAL. FORM 990 PART IX, FUNCTIONAL EXPENSES CONSOLIDATED MANAGEMENT AND GENERAL SERVICES ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE RELATED ORGANIZATION, THE HOSPITAL AUTHORITY OF THE CITY OF BAINBRIDGE DECATUR COUNTY, GA DBA MEMORIAL HOSPITAL OF BAINBRIDGE (AUTHORITY). THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF THE AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 6 AS RECORDED IN THE ORGANIZATION'S BYLAWS, THE ONLY VOTING MEMBER SHALL BE THE HOSPITAL AUTHORITY OF THE CITY OF BAINBRIDGE AND DECATUR COUNTY, GEORGIA ("AUTHORITY", THE SUPPORTED ORGANIZATION), AN INSTRUMENTALITY OF THE STATE OF GEORGIA, CREATED UNDER THE "HOSPITAL AUTHORITIES LAW" OF THE STATE OF GEORGIA, IN ACCORDANCE WITH THE JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAINBRIDGE, GEORGIA, AND THE COMMISSIONERS OF ROADS AND REVENUES OF DECATUR COUNTY, GEORGIA. AS THE ORGANIZATION'S SOLE VOTING MEMBER, THE AUTHORITY SHALL BE ENTITLED TO ALL OF THOSE RIGHTS AND POWERS PROVIDED VOTING MEMBERS FROM TIME TO TIME BY THE GEORGIA NONPROFIT CORPORATION LAW. FORM 990, PAGE 6, PART VI, LINE 7A AS THE ONLY VOTING MEMBER OF THE CORPORATION, THE AUTHORITY SHALL BE ENTITLED TO ALL THOSE RIGHTS AND POWERS PROVIDED BY THE GEORGIA NONPROFIT CORPORATION LAW. AMONG THE RIGHTS AND POWERS IS THAT TO ELECT AND REMOVE THE ORGANIZATION'S GOVERNING BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE AUTHORITY APPROVES ALL AMENDMENTS TO THE BYLAWS BEFORE THEY BECOME EFFECTIVE, ANNUALLY ELECTS THE TRUSTEES FOR THE CORPORATION RESERVING THE RIGHT TO REMOVE ANY ONE OR MORE TRUSTEE WITH OR WITHOUT CAUSE, AND SHALL TAKE ALL ACTION NECESSARY OR APPROPRIATE TO MAINTAIN CORPORATION'S FEDERAL TAX EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING THE RETURN WITH THE IRS. A DETAILED REVIEW IS CONDUCTED BY THE AUTHORITY'S (THE SUPPORTED ORGANIZATION) MANAGEMENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOSP AUTH OF CITY OF BAINBRIDGE GA 1500 E SHOTWELL ST BAINBRIDGE GA 398194256 586011888 HOSPITAL GA 115 NA false false true false false false false false false false false false true true true true false false false false