2026-08-14T16:37:20-04:00 2025-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-10-01 208726030 THE SOUTHEAST ALABAMA MEDICAL CENTER FOUNDATION INC SOUT 1922 FAIRVIEW AVENUE DOTHAN AL 36301 AMY BUNTING DIRECTOR 2026-08-06 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2026-08-06 2024 2025-03-06 01:10:19Z THE SOUTHEAST HEALTH FOUNDATION AMY BUNTING 1806 FAIRVIEW AVENUE DOTHAN AL 36301 1510432 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 901738 1034197 0 79552 151963 171836 103208 1153126 1289368 899726 630259 0 0 8000 44425 32325 36425 932051 674684 221075 614684 4601419 5254069 37966 4601419 5216103 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 630259 630259 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. 630259 true true false false false false false true false true false false false false false true true 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 111355 8881 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 111355 8881 false false false 275705 758492 1034197 151963 151963 324272 275705 221064 103208 103208 1289368 255171 630259 630259 8000 8000 36425 36425 674684 630259 0 44425 1858653 2506121 2527496 2632284 103192 58044 82343 57620 29735 4601419 5254069 37966 0 37966 X 510278 835177 4091141 4380926 4601419 5216103 4601419 5254069 614684 X false true X true false X 728800 979385 719512 901738 1034197 4363632 290722 300500 286082 335682 394787 1607773 1019522 1279885 1005594 1237420 1428984 5971405 1036476 4934929 4085 9705 87027 79552 151963 332332 12541 106974 437612 405260 324272 1286659 7590396 0.65020 0.68420 X PART II, LINE 10 FUNDRAISING EVENT INCOME 1,286,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50918 X false 1153541 8861 4000 1158402 1131778 22763 1000 1153541 1128751 4027 1000 1131778 1125617 1994 1140 1128751 1133536 4544 -12463 1125617 0.76440 0.23560 false false X 1905220 394787 221065 615852 1289368 1289368 1290536 394787 221065 615852 674684 674684 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK DONATED TO THE FOUNDATION IS AVAILABLE FOR PURCHASE BY THE PUBLIC. THE ART IS NORMALLY ON PUBLIC DISPLAY AT EITHER SOUTHEAST HEALTH OR THE ALABAMA COLLEGE OF OSTEOPATHIC MEDICINE, BOTH OF WHICH ARE ORGANIZATIONS THAT RECEIVE SUPPORT FROM THE FOUNDATION. 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 IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES ALL ACTIVITIES IN ORDER TO 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. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2025 AND 2024 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 A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFIED EVENT EXPENSES 221,065 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFIED EVENT EXPENSES 221,065 THE GALA 317260 167260 150000 9789 20000 15450 82741 CHAMPIONS OF HO 168827 68000 100827 6830 5100 3297 5329 26700 1 113890 40445 73445 2682 11400 7105 3515 21126 599977 275705 324272 9512 26289 30402 24294 130567 221064 103208 true ALABAMA COLLEGE OF OSTEOPATHIC MEDI 445 HEALTH SCIENCES BLVD DOTHAN AL 36303 273339185 C3 92169 FINANCIAL SUPPORT HOUSTON COUNTY HEALTH CARE AUTHORIT SOUTHEAST HEALTH MEDICAL CENTER 1922 FAIRVIEW AVENUE DOTHAN AL 36301 636004476 GOV 538090 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.