2025-08-15T10:54:21-04:00 2024-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-10-01 208726030 THE SOUTHEAST ALABAMA MEDICAL CENTER FOUNDATION INC SOUT 1922 FAIRVIEW AVENUE DOTHAN AL 36301 AMY BUNTING DIRECTOR 2025-08-15 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-08-15 2023 2025-03-06 01:10:19Z THE SOUTHEAST HEALTH FOUNDATION AMY BUNTING 1806 FAIRVIEW AVENUE DOTHAN AL 36301 1386550 false X WWW.SEHEALTHFOUNDATION.ORG X 2006 AL OUR MISSION IS TO SUPPORT HEALTHCARE IN SOUTHEAST ALABAMA AND SURROUNDING AREAS. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE HOUSTON COUNTY HEALTH CARE AUTHORITY DBA SOUTHEAST HEALTH MEDICAL CENTER (SOUTHEAST HEALTH) AND ITS AFFILIATES BY ESTABLISHING PARTNERSHIPS IN ORDER TO ENHANCE HEALTH AND WELLNESS IN SOUTHEAST ALABAMA, NORTHWEST FLORIDA AND SOUTHWEST GEORGIA. THE FOUNDATION WORKS TO STRENGTHEN RELATIONSHIPS BETWEEN SOUTHEAST HEALTH, ITS AFFILIATES AND THE COMMUNITY WHILE HELPING FUND BOTH PRESENT AND FUTURE EQUIPMENT, TECHNOLOGY, FACILITY EXPANSION AND CLINICAL PROGRAM NEEDS. THE FOUNDATION SEEKS TO SUPPORT THE FEASIBILITY, DESIGN, AND CONSTRUCTION OF PHYSICAL STRUCTURES OUTLINED IN THE LONG-RANGE FACILITY IMPROVEMENT PLAN FOR SOUTHEAST HEALTH AND ITS AFFILIATES; ASSIST IN UNDERWRITING NEW TECHNOLOGY AND LIFESAVING MEDICAL EQUIPMENT; PREVENT OR LESSEN THE IMPACT DETECTION PROGRAMS AND INTERVENTION; FACILITATE INITIATIVES THAT ENCOURAGE A HEALTHY COMMUNITY; AND IDENTIFY AND C 21 21 0 0 719512 901738 0 87027 79552 192931 171836 999470 1153126 437189 899726 0 0 0 0 172965 32325 610154 932051 389316 221075 4380344 4601419 0 4380344 4601419 X OUR MISSION IS TO SUPPORT HEALTHCARE IN SOUTHEAST ALABAMA AND SURROUNDING AREAS. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE HOUSTON COUNTY HEALTH CARE AUTHORITY DBA SOUTHEAST HEALTH MEDICAL CENTER (SOUTHEAST HEALTH) AND ITS AFFILIATES BY ESTABLISHING PARTNERSHIPS IN ORDER TO ENHANCE HEALTH AND WELLNESS IN SOUTHEAST ALABAMA, NORTHWEST FLORIDA AND SOUTHWEST GEORGIA. THE FOUNDATION WORKS TO STRENGTHEN RELATIONSHIPS BETWEEN SOUTHEAST HEALTH, ITS AFFILIATES AND THE COMMUNITY WHILE HELPING FUND BOTH PRESENT AND FUTURE EQUIPMENT, TECHNOLOGY, FACILITY EXPANSION AND CLINICAL PROGRAM NEEDS. THE FOUNDATION SEEKS TO SUPPORT THE FEASIBILITY, DESIGN, AND CONSTRUCTION OF PHYSICAL STRUCTURES OUTLINED IN THE LONG-RANGE FACILITY IMPROVEMENT PLAN FOR SOUTHEAST HEALTH AND ITS AFFILIATES; ASSIST IN UNDERWRITING NEW TECHNOLOGY AND LIFESAVING MEDICAL EQUIPMENT; PREVENT OR LESSEN THE IMPACT DETECTION PROGRAMS AND INTERVENTION; FACILITATE INITIATIVES THAT ENCOURAGE A HEALTHY COMMUNITY; AND IDENTIFY AND C false false 899726 899726 TO SUPPORT HEALTHCARE IN SOUTHEAST ALABAMA AND SURROUNDING AREAS. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE HOUSTON COUNTY HEALTH CARE AUTHORITY DBA SOUTHEAST HEALTH MEDICAL CENTER AND THE ALABAMA COLLEGE OF OSTEOPATHIC MEDICINE. 899726 true true false false false false false true false true false false false false false true false true 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 false false false false true 0 0 0 false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false false false X AMY BUNTING 3346734150 1806 FAIRVIEW AVENUE DOTHAN AL 36301 AMY BUNTING DIRECTOR 40.00 X 0 106562 0 LEIGHANN ALIABADI TRUSTEE 1.00 X 0 0 0 DAVID BAILEY TRUSTEE 1.00 X 0 0 0 BEN BARRON TRUSTEE 1.00 X 0 0 0 BROWNIE BROWNING TRUSTEE 1.00 X 0 0 0 KELLI CUNDITH TRUSTEE 1.00 X 0 0 0 JOHN GORDON DO TRUSTEE 1.00 X 0 0 0 WALTER ELLIS TREASURER 1.00 X 0 0 0 KATIE EUBANKS TRUSTEE 1.00 X 0 0 0 STEPHANIE FISCHER TRUSTEE 1.00 X 0 0 0 GINA GRANT TRUSTEE 1.00 X 0 0 0 DANIEL GRANTHAM TRUSTEE 1.00 X 0 0 0 NICK HARRIS TRUSTEE 1.00 X 0 0 0 EMILY JERNIGAN SECRETARY 1.00 X X 0 0 0 GEORGE NARBY MD TRUSTEE 1.00 X 0 0 0 JAMES KELLEY MD TRUSTEE 1.00 X 0 0 0 JIM MARTIN TRUSTEE 1.00 X 0 0 0 MARCI NORDHUES CHAIRMAN 1.00 X X 0 0 0 ANGIE SALIBA TRUSTEE 1.00 X 0 0 0 ADAM THOMAS CHAIR ELECT 1.00 X X 0 0 0 WYNDI THOMPSON TRUSTEE 1.00 X 0 0 0 WHITNEY WOODHAM TRUSTEE 1.00 X 0 0 0 106562 false false false 233524 668214 901738 79552 79552 405260 233524 233424 171836 171836 1153126 251388 899726 899726 32325 32325 932051 899726 32325 0 1895376 1858653 2320364 2527496 69235 103192 82343 82343 13026 29735 4380344 4601419 0 0 X 480395 510278 3899949 4091141 4380344 4601419 4380344 4601419 221075 X false true X true false X 937453 728800 979385 719512 901738 4266888 406547 290722 300500 286082 335682 1619533 1344000 1019522 1279885 1005594 1237420 5886421 1030991 4855430 29378 4085 9705 87027 79552 209747 37611 12541 106974 437612 405260 999998 7096166 0.68420 0.76220 X PART II, LINE 10 FUNDRAISING EVENT INCOME 999,998 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50918 X false 1131778 1131778 1128751 4027 1000 1131778 1125617 1994 1140 1128751 1133536 4544 -12463 1125617 1132258 1278 1133536 0.11170 0.88830 false false X SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENTS ARE USED TO GENERATE INCOME FOR ONGOING AND FUTURE CAPITAL AND OPERATING NEEDS OF SOUTHEAST ALABAMA MEDICAL CENTER-SAMC ENDOWMENT (HEALTH & WELLNESS) FUND, AND THE ALABAMA COLLEGE OF OSTEOPATHIC MEDICINE-ACOM ENDOWMENT FUND. SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S SEPARATE AUDITED FINANCIAL STATEMENTS HAD NOT BEEN ISSUED AT THE DATE OF FILING OF THIS RETURN. FOLLOWING IS THE TAX FOOTNOTE FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF THE HOUSTON COUNTY HEALTH CARE AUTHORITY. AS A GOVERNMENTAL ENTITY, THE AUTHORITY IS EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION AND ACOM ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED ASTAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACOM AND THE FOUNDATION 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, ACOM AND THE FOUNDATION 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 STATEMENTS OF NET POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. ACOM AND 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. THE GALA 305448 125839 179609 9000 15000 19200 82639 CHAMPIONS OF HO 222260 62592 159668 3523 195 6500 52374 1 111076 45093 65983 18051 9800 7226 2660 7256 638784 233524 405260 18051 22323 22421 28360 142269 233424 171836 true ALABAMA COLLEGE OF OSTEOPATHIC MEDI 445 HEALTH SCIENCES BLVD DOTHAN AL 36303 273339185 C3 71044 FINANCIAL SUPPORT HOUSTON COUNTY HEALTH CARE AUTHORIT SOUTHEAST HEALTH MEDICAL CENTER 1922 FAIRVIEW AVENUE DOTHAN AL 36301 636004476 GOV 828682 FINANCIAL SUPPORT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION OFFERS GRANTS TO SUPPORT INITIATIVES SUPPORTED BY THE HOUSTON COUNTY HEALTH CARE AUTHORITY (DBA SOUTHEAST HEALTH MEDICAL CENTER) OR TO THE ALABAMA COLLEGE OF OSTEOPATHIC MEDICINE. GRANTS ARE NOT MADE TO ANY OTHER ORGANIZATIONS. ALL REQUESTS FOR GRANTS ARE EVALUATED BY INTERNAL PERSONNEL AND ORGANIZATION LEADERSHIP FOR APPROVAL AND, IF APPROVED, FOR POST-AWARD ADMINISTRATION. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SUPPORT HEALTHCARE IN SOUTHEAST ALABAMA AND SURROUNDING AREAS. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE HOUSTON COUNTY HEALTH CARE AUTHORITY DBA SOUTHEAST HEALTH MEDICAL CENTER (SOUTHEAST HEALTH) AND ITS AFFILIATES BY ESTABLISHING PARTNERSHIPS IN ORDER TO ENHANCE HEALTH AND WELLNESS IN SOUTHEAST ALABAMA, NORTHWEST FLORIDA AND SOUTHWEST GEORGIA. THE FOUNDATION WORKS TO STRENGTHEN RELATIONSHIPS BETWEEN SOUTHEAST HEALTH, ITS AFFILIATES AND THE COMMUNITY WHILE HELPING FUND BOTH PRESENT AND FUTURE EQUIPMENT, TECHNOLOGY, FACILITY EXPANSION AND CLINICAL PROGRAM NEEDS. THE FOUNDATION SEEKS TO SUPPORT THE FEASIBILITY, DESIGN, AND CONSTRUCTION OF PHYSICAL STRUCTURES OUTLINED IN THE LONG-RANGE FACILITY IMPROVEMENT PLAN FOR SOUTHEAST HEALTH AND ITS AFFILIATES; ASSIST IN UNDERWRITING NEW TECHNOLOGY AND LIFESAVING MEDICAL EQUIPMENT; PREVENT OR LESSEN THE IMPACT DETECTION PROGRAMS AND INTERVENTION; FACILITATE INITIATIVES THAT ENCOURAGE A HEALTHY COMMUNITY; AND IDENTIFY AND CULTIVATE FUNDING PARTNERS INTERESTED IN IMPROVING ACCESS TO HEALTH SERVICES; OFFER COMMUNITY EDUCATION OPPORTUNITIES FOR NURSES AND ALLIED HEALTH PROFESSIONALS, AND SUPPORT MEDICAL EDUCATION, HEALTHCARE RELATED RESEARCH AND BIO-MEDICAL INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S ANNUAL FORM 990 IS REVIEWED EXTENSIVELY BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S TREASURER PRIOR TO SUBMISSION TO THE IRS. OTHER MEMBERS OF THE EXECUTIVE COMMITTEE ARE ASKED TO REVIEW THE FORM, IF POSSIBLE, PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES ARE REQUESTED ON AN ANNUAL BASIS TO COMPLETE AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN PERSON AT 1922 FAIRVIEW AVENUE, DOTHAN, ALABAMA 36301.