Nonprofit · EIN 87-2546864
FLOYD-POLK HEALTHCARE FOUNDATION INC
Tax-exempt · ROME, GA 30165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,345,626 | $3,055,588 | $14,290,038 | $212,945,533 | $500 | $212,945,033 |
| December 31, 2023 | 990 | $12,803,745 | $1,257,564 | $11,546,181 | $186,668,999 | $0 | $186,668,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,572,739
- Program service revenue
- $0
- Investment income
- $11,772,887
- Net gain from sales of assets
- $7,425,937
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,109,072
- Other salaries and wages
- $400,460
- Salaries, compensation and benefits (total)
- $400,460
- Professional fundraising fees
- $0
- Legal fees
- $52,000
- Travel
- $2,741
- Program services (functional)
- $2,509,532
- Management and general (functional)
- $546,056
Balance sheet and other
- Total assets, start of year
- $186,668,999
- Total assets, end of year
- $212,945,533
- Total liabilities, end of year
- $500
- Net assets, end of year
- $212,945,033
- Publicly traded securities
- $153,556,111
- Net assets with donor restrictions
- $212,945,033
- Gross receipts
- $74,254,254
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KURT STEUNKEL | SECRETARY Trustee or director, Officer | 1 | $0 | $2,012,980 | $57,514 |
| PHILIP WHEELER | CFO Officer | 1 | $0 | $524,897 | $45,844 |
| BRIDGETTE DINGLE MD | TRUSTEE Trustee or director, Officer | 1 | $0 | $489,197 | $58,121 |
| NEIL GORDON MD | TRUSTEE Trustee or director, Officer | 1 | $0 | $310,944 | $34,470 |
| KAY CHUMBLER | TRUSTEE Trustee or director, Officer | 1 | $0 | $10,500 | $0 |
| LAURIE ATKINS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN BAKER | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOEY BALDWIN | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE DOWNER-MCKINNEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER GOSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY HELEN HEANER | CHAIR/PRESID Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID JOHNSON | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD JONAS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN R BRIGGS MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHANTZ MCCLINIC | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MILLER | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT TUCKER | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS TWYMAN | TRUSTEE Trustee or director | 1 | $0 |
| PAUL C WHITE | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KURT STEUNKEL | SECRETARY Trustee or director, Officer | 1 | $0 | $1,644,840 | $52,834 |
| BRIDGETTE DINGLE MD | TRUSTEE Trustee or director, Officer | 1 | $0 | $472,577 | $63,786 |
| PHILIP WHEELER | CFO Officer | 1 | $0 | $413,816 | $38,095 |
| NEIL GORDON MD | TRUSTEE Trustee or director, Officer | 1 | $0 | $284,554 | $39,152 |
| KAY CHUMBLER | TRUSTEE Trustee or director, Officer | 1 | $0 | $10,054 | $0 |
| DAVID JOHNSON | TRUSTEE Trustee or director, Officer | 1 | $0 | $6,035 | $0 |
| W FRANK SHELLEY | TRUSTEE(TERM Trustee or director, Officer | – | $0 | $1,250 | $0 |
| DENISE DOWNER-MCKINNEY | TRUSTEE Trustee or director | 1 | $0 | $1,225 | $0 |
| LAURIE ATKINS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN BAKER | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOEY BALDWIN | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER GOSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY HELEN HEANER | CHAIR/PRESID Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD JONAS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HIMANSHU PATEL MD | TRUSTEE(TERM Trustee or director, Officer | – | $0 | $0 | $0 |
| STEPHEN R BRIGGS MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHANTZ MCCLINIC | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS TWYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL C WHITE | PRESIDENT Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 304 TURNER MCCALL BLVD SW, ROME, GA 30165-5621
- Principal officer (990 for 2024)
- MARY HELEN HEANER, 304 TURNER MCCALL BLVD, ROME, GA 30165
- Signed the 990
- MARY HELEN HEANER, CHAIR/PRESIDENT
- Phone
- (706) 509-3295
- Return prepared by
- DRAFFIN & TUCKER LLP
Mission
THE FLOYD-POLK HEALTHCARE FOUNDATION, INC. (THE "FOUNDATION"), IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF FLOYD HEALTHCARE MANAGEMENT, INC., POLK MEDICAL CENTER, INC., THE HOSPITAL AUTHORITY OF FLOYD COUNTY AND THE CEDARTOWN-POLK COUNTY HOSPITAL AUTHORITY. THE FOUNDATION WILL PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY EACH OF THE SUPPORTED ORGANIZATIONS, PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND LESSEN THE BURDENS OF GOVERNMENT BY ENGAGING IN ACTIVITIES SUCH AS THE FOLLOWING: 1) PROVIDING FUNDING TO THE SUPPORTED ORGANIZATIONS TO ESTABLISH OR EXPAND PROGRAMS THAT ADDRESS HEALTH DISPARITIES; 2) MAKING CONTRIBUTIONS TO THE SUPPORTED ORGANIZATIONS TO FACILITATE THE DELIVERY OF HEALTHCARE SERVICES TO THE UNDERINSURED OR UNINSURED; AND 3) SAFEGUARDING ASSETS TO ENSURE THE CONTINUED OPERATION OF FLOYD MEDICAL CENTER AND POLK MEDICAL CENTER.
Program accomplishments
- THE FOUNDATION WILL PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY EACH OF THE 4 SUPPORTED ORGANIZATIONS, PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND LESSEN THE BURDENS OF GOVERNMENT BY ENGAGING IN ACTIVITIES THAT FURTHER PUBLIC HEALTH IN THE COMMUNITIES SERVED, PROVIDE FUNDS TO THE 4 SUPPORTED ORGANIZATIONS, AND SAFEGUARD ASSETS TO ENSURE THE CONTINUED OPERATION OF FLOYD MEDICAL CENTER AND POLK MEDICAL CENTER.Expenses $2,509,532 · grants $2,109,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2546864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $212,945,533
- Income (IRS master file)
- $74,254,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,345,626 | $3,055,588 | $212,945,533 | IRS |
| 990 | December 2023 | $12,803,745 | $1,257,564 | $186,668,999 | XML |
| 990 | December 2022 | $155,664,307 | $283,210 | $155,054,894 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2546864).
Questions about FLOYD-POLK HEALTHCARE FOUNDATION INC
- What is the EIN of FLOYD-POLK HEALTHCARE FOUNDATION INC?
- The employer identification number (EIN) of FLOYD-POLK HEALTHCARE FOUNDATION INC is 87-2546864.
- Is FLOYD-POLK HEALTHCARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FLOYD-POLK HEALTHCARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FLOYD-POLK HEALTHCARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLOYD-POLK HEALTHCARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOYD-POLK HEALTHCARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLOYD-POLK HEALTHCARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARY HELEN HEANER.
- Who are the officers and directors of FLOYD-POLK HEALTHCARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does FLOYD-POLK HEALTHCARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,345,626, expenses of $3,055,588 and total assets of $212,945,533 at year end.
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