Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Meadows Healthcare Foundation Inc
EIN 26-3617113 • 501(c)3 • Vidalia, GA
Profile
To provide the foundation's region with an opportunity to invest in their health care and their hospital.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$0
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Flat$0
Flat from 2023
Revenue
Flat$0
Flat from 2023
Expenses
Flat$0
Flat from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 30, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $489
Mission and Program Overview
Mission
To provide the foundation's region with an opportunity to invest in their health care and their hospital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $300,722 | $115,500 | ▼ $185,222 |
| Savings and Temporary Cash Investments | $86,231 | $90,196 | ▲ $3,965 |
| Cash and Non-Interest-Bearing Accounts | $161,363 | $1,637 | ▼ $159,726 |
| Total Assets | $548,316 | $207,333 | ▼ $340,983 |
| Liabilities | |||
| Other Liabilities | $830,676 | $555,810 | ▼ $274,866 |
| Accounts Payable and Accrued Expenses | $36,372 | $34,955 | ▼ $1,417 |
| Total Liabilities | $867,048 | $590,765 | ▼ $276,283 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $49,860 | $49,860 | → $0 |
| Net Assets Without Donor Restrictions | $-368,592 | $-433,292 | ▼ $64,700 |
| Total Net Assets Fund Balance | $-318,732 | $-383,432 | ▼ $64,700 |
| Total Liabilities and Net Assets / Fund Balance | $548,316 | $207,333 | ▼ $340,983 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $49,860 | - | - | - | $49,860 |
| 2018 | $632,024 | $21,023 | - | $603,187 | $49,860 |
| 2017 | $2,405,643 | $244,681 | - | $2,018,300 | $632,024 |
| 2016 | $2,233,976 | $255,225 | - | $83,558 | $2,405,646 |
| 2015 | $1,860,700 | $558,886 | - | $185,610 | $2,233,976 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| TONY O'STEEN | Treasurer/cf | $291,604 | $291,604 |
| Howard Holman | Chair/consul | $19,000 | $19,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Moses | Vice Chairma |
| Celeste Robinson | Member |
| Cindy Williams | Member |
| Craig Goodman | Member |
| Elaine Giles | Member |
| Leann Stanley | Member |
| Melissa Hightower | Member |
| Nissa Mitchell | Member |
| Samantha Walker | Member |
| Susan Thompson | Member |
| Tony Head | Member |
| James Alan Kent | Member/CEO |
| TONY O'STEEN | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $489
- Other Revenue
- $0
- Change in Net Assets
- $459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $0 | $30 | $0 | $30 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organizations | $555,810 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The board of trustees of meadows regional healthcare alliance, inc. (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 alliance board of trustees has sole power to elect or appoint the trustees of the foundation's board and 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.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 and all related schedules are reviewed by meadows regional medical center, inc.'s (mrmc) audit committee before filing with the internal revenue service. The board members of the governing body will receive a copy of the form 990 through the organization's web portal for their review. Prior to filing, the cfo of mrmc reviews the return for financial and disclosure accuracy, and will respond to questions from board members.”
Form 990, Page 6, Part VI, Line 12C
“All members of the board of trustees and the organization's officers annually complete a written policy of conflict of interest. These are kept at the office of the administrative assistant for the ceo. Annual statements are typically done in the month of january. The ceo and general counsel for mrmc monitor conflicts, attend each board meeting, and are responsible for addressing known conflicts, and requesting trustee members to refrain from voting on declared conflicts. For substantial conflicts, the board members are asked not to deliberate, to abstain from voting, and are 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 VII
“The officers/employees listed on part vii section a are shared employees who are not compensated by the filing organization, but, as shared employees, are solely compensated by mrmc, the related organization.”
Filing and Contact Details
Filer
- Filer Name
- Meadows Healthcare Foundation Inc
- EIN
- 26-3617113
- Phone
- 9122772139
- Address
- ONE MEADOWS PARKWAY, VIDALIA, GA 30474-8759
Signing Officer
- Name
- TONY O'STEEN
- Title
- Treasurer/CFO
- Phone
- 9122772139
- Signed
- 2021-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Alan Kent
- Formed
- 2008
- Legal Domicile
- Ga
- Voting Board Members
- 14
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Draffin & Tucker Llp
- Address
- PO BOX 71309, ALBANY, GA 31708-1309
- Preparer
- Jacqueline G Atkins
- Phone
- 2298837878
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Prior year pledge write off -65,159 the change in net assets is related to noncash transactions as detailed above.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Temporarily restricted net assets are available for the purpose of health care operations and capital needs.”
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. 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 managements 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, 2020 and 2019 or for the years then ended. The alliances 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. Meadows healthcare alliance, inc. (alliance) is the holding corporation established and vested with primary organizational authority over affiliate corporations, including the filing organization.”
Raw XML AppendixShowing 400 of 519 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE FOUNDATION'S REGION WITH AN OPPORTUNITY TO INVEST IN THEIR HEALTH CARE AND THEIR HOSPITAL. |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125358691 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 30 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | TO ENGAGE IN CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS AND ACTIVITIES ON BEHALF AND FOR THE BENEFIT OF MEADOWS REGIONAL MEDICAL CENTER, INC. ("MRMC") AND THE TOOMBS COUNTY HOSPITAL AUTHORITY. IT SHALL BE ORGANIZED, AND AT ALL TIMES THEREAFTER OPERATED, EXCLUSIVELY FOR PUBLIC CHARITABLE, EDUCATIONAL, AND SCIENTIFIC, USES AND PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE MRMC, AND THE TOOMBS COUNTY HOSPITAL AUTHORITY, IN SUCH WAYS AS THE BOARD OF TRUSTEES SHALL DETERMINE IN ITS DISCRETION, ALL WITH A VIEW TOWARD SUPPORTING THE DELIVERY OF QUALITY HEALTH CARE SERVICES IN SOUTHEAST GA. |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF MEADOWS HEALTHCARE FOUNDATION, INC. (FOUNDATION), 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 FOUNDATION'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. THE FOUNDATION 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PART I, LINE 11G, COLUMN (VI) MEADOWS HEALTHCARE FOUNDATION, INC. PROVIDES FUNDRAISING SERVICES THAT BENEFIT THE SUPPORTED ORGANIZATIONS BY PROVIDING FUNDS FOR CAPITAL AND OPERATIONAL PURPOSES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE PURPOSE OF HEALTH CARE OPERATIONS AND CAPITAL NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. 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 MANAGEMENTS 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, 2020 AND 2019 OR FOR THE YEARS THEN ENDED. THE ALLIANCES 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. MEADOWS HEALTHCARE ALLIANCE, INC. (ALLIANCE) IS THE HOLDING CORPORATION ESTABLISHED AND VESTED WITH PRIMARY ORGANIZATIONAL AUTHORITY OVER AFFILIATE CORPORATIONS, INCLUDING THE FILING ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY MRMC. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SUPPORTED ORGANIZATION, MRMC, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY MRMC INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, SUPPLEMENTED BY WRITTEN EMPLOYMENT CONTRACT, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MEADOWS HEALTHCARE ALLIANCE, INC. ("ALLIANCE"), THE PARENT ORGANIZATION, MAINTAINS A 457(F) DEFERRED COMPENSATION PLAN TO WHICH THE ALLIANCE WILL CONTRIBUTE FOR HIGHLY COMPENSATED MANAGEMENT EMPLOYEES. THE ALLIANCE CONTRIBUTES AN AMOUNT THAT IS DETERMINED BY THE BOARD, WHICH IS AT MINIMUM 14% AND AT MAXIMUM 18%. ELIGIBLE EMPLOYEES MAY CONTRIBUTE TO THE PLAN. ELIGIBLE EMPLOYEES VEST IN ALL CONTRIBUTIONS ON THE VESTING DATE DETERMINED BY THE BOARD PROVIDED THE EMPLOYEE HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THE PLAN. BONUS/INCENTIVE YAFFE AND COMPANY, INC. A THIRD PARTY CONSULTANT, PROVIDES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR THE CEO'S BONUS/INCENTIVE COMPENSATION. THE CEO MAKES RECOMMENDATIONS TO THIS COMMITTEE FOR THE CFO'S BONUS/INCENTIVE COMPENSATION BASED ON SET GOALS AND OTHER FACTORS. THE CFO IS ELIGIBLE FOR UP TO A 15% BONUS OF HIS BASE PAY. OTHER EXECUTIVE OFFICERS AND EMPLOYEES ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE PAYMENTS ARE RELIANT ON VARIOUS ORGANIZATIONAL AND PERSONAL GOALS ESTABLISHED BY THE GOVERNING BODY. WHETHER A BONUS/INCENTIVE PAYMENT IS AWARDED IS DEPENDENT UPON ATTAINMENT OF PREDETERMINED GOALS AND THE NET PROFIT OF THE ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES OF MEADOWS REGIONAL HEALTHCARE ALLIANCE, INC. (ALLIANCE), THE PARENT ORGANIZATION, HAS THE SOLE POWER TO ELECT OR APPOINT THE TRUSTEES OF THE FILING ORGANIZATION'S BOARD AND PRINCIPAL EXECUTIVE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ALLIANCE BOARD OF TRUSTEES HAS SOLE POWER TO ELECT OR APPOINT THE TRUSTEES OF THE FOUNDATION'S BOARD AND PRINCIPAL EXECUTIVE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND ALL RELATED SCHEDULES ARE REVIEWED BY MEADOWS REGIONAL MEDICAL CENTER, INC.'S (MRMC) AUDIT COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE FORM 990 THROUGH THE ORGANIZATION'S WEB PORTAL FOR THEIR REVIEW. PRIOR TO FILING, THE CFO OF MRMC REVIEWS THE RETURN FOR FINANCIAL AND DISCLOSURE ACCURACY, AND WILL RESPOND TO QUESTIONS FROM BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS OF THE BOARD OF TRUSTEES AND THE ORGANIZATION'S OFFICERS ANNUALLY COMPLETE A WRITTEN POLICY OF CONFLICT OF INTEREST. THESE ARE KEPT AT THE OFFICE OF THE ADMINISTRATIVE ASSISTANT FOR THE CEO. ANNUAL STATEMENTS ARE TYPICALLY DONE IN THE MONTH OF JANUARY. THE CEO AND GENERAL COUNSEL FOR MRMC MONITOR CONFLICTS, ATTEND EACH BOARD MEETING, AND ARE RESPONSIBLE FOR ADDRESSING KNOWN CONFLICTS, AND REQUESTING TRUSTEE MEMBERS TO REFRAIN FROM VOTING ON DECLARED CONFLICTS. FOR SUBSTANTIAL CONFLICTS, THE BOARD MEMBERS ARE ASKED NOT TO DELIBERATE, TO ABSTAIN FROM VOTING, AND ARE REQUESTED TO REMOVE THEMSELVES FROM THE DISCUSSIONS OF THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OFFICERS/EMPLOYEES LISTED ON PART VII SECTION A ARE SHARED EMPLOYEES WHO ARE NOT COMPENSATED BY THE FILING ORGANIZATION, BUT, AS SHARED EMPLOYEES, ARE SOLELY COMPENSATED BY MRMC, THE RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR PLEDGE WRITE OFF -65,159 THE CHANGE IN NET ASSETS IS RELATED TO NONCASH TRANSACTIONS AS DETAILED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ALLIANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | ALLIANCE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | MEADOWS HEALTHCARE ALLIANCE INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MEADOWS REGIONAL MEDICAL CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SOUTHEAST REGIONAL PRIMARY CARE COR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | TOOMBS COUNTY HOSPITAL AUTHORITY |
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