Civic Intelligence

Medical Park Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1303478

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

1514 Vernon Road30240

(706) 882-1411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$451,029

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 111.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$13,425,969

Up $926,176 (+7.4%) from 2013

Net Assets

Up

$11,973,629

Up $354,488 (+3.1%) from 2013

Liabilities

Up

$1,452,340

Up $571,688 (+65%) from 2013

Revenue

$404,488

No earlier filing loaded for comparison.

Expenses

Flat

$50,000

Flat from 2013

Net Income

$354,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,623,701Liabilities 2011: $471,692Net Assets 2011: $11,152,0092011Assets 2012: $12,568,704Liabilities 2012: $1,222,675Net Assets 2012: $11,346,0292012Assets 2013: $12,499,793Liabilities 2013: $880,652Net Assets 2013: $11,619,1412013Assets 2014: $13,425,969Liabilities 2014: $1,452,340Net Assets 2014: $11,973,6292014Assets 2015: $13,578,016Liabilities 2015: $1,382,044Net Assets 2015: $12,195,9722015Assets 2016: $13,645,953Liabilities 2016: $1,110,773Net Assets 2016: $12,535,1802016Assets 2017: $14,775,690Liabilities 2017: $2,107,985Net Assets 2017: $12,667,7052017Assets 2018: $14,766,306Liabilities 2018: $1,857,310Net Assets 2018: $12,908,9962018Assets 2019: $14,305,495Liabilities 2019: $875,961Net Assets 2019: $13,429,5342019Assets 2020: $14,119,376Liabilities 2020: $428,424Net Assets 2020: $13,690,9522020Assets 2021: $14,093,399Liabilities 2021: $152,202Net Assets 2021: $13,941,1972021Assets 2022: $14,419,580Liabilities 2022: $245,329Net Assets 2022: $14,174,2512022Assets 2023: $14,730,419Liabilities 2023: $279,484Net Assets 2023: $14,450,9352023Assets 2024: $15,315,770Liabilities 2024: $214,062Net Assets 2024: $15,101,7082024Assets 2025: $15,058,035Liabilities 2025: $299,788Net Assets 2025: $14,758,2472025

Highlighted filing

2014

Assets$13,425,969
Liabilities$1,452,340
Net Assets$11,973,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $02011Expenses 2012: $50,0002012Expenses 2013: $50,0002013Revenue 2014: $404,488Expenses 2014: $50,000Net Income 2014: $354,4882014Revenue 2015: $322,343Expenses 2015: $50,000Net Income 2015: $272,3432015Revenue 2016: $430,289Expenses 2016: $91,081Net Income 2016: $339,2082016Revenue 2017: $254,072Expenses 2017: $121,547Net Income 2017: $132,5252017Revenue 2018: $334,491Expenses 2018: $93,200Net Income 2018: $241,2912018Revenue 2019: $604,945Expenses 2019: $84,407Net Income 2019: $520,5382019Revenue 2020: $293,818Expenses 2020: $32,400Net Income 2020: $261,4182020Revenue 2021: $291,645Expenses 2021: $41,400Net Income 2021: $250,2452021Revenue 2022: $272,654Expenses 2022: $39,600Net Income 2022: $233,0542022Revenue 2023: $312,434Expenses 2023: $35,750Net Income 2023: $276,6842023Revenue 2024: $683,773Expenses 2024: $33,000Net Income 2024: $650,7732024Revenue 2025: $1,062,462Expenses 2025: $788,269Net Income 2025: $274,1932025

Highlighted filing

2014

Revenue$404,488
Expenses$50,000
Net Income$354,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,143,048
Mission and Program Overview

Mission

To provide affordable office space in order to accomodate physicians that support West Georgia Medical Center, Inc. d/b/a WellStar West Georgia Medical Center.

Support of lagrange-troup county hospital authority, known as west georgia medical center, inc., d/b/a west georgia health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,630,180$13,101,356▲ $1,471,176
Cash and Non-Interest-Bearing Accounts$654,196$203,097▼ $451,099
Savings and Temporary Cash Investments$147,307$85,731▼ $61,576
Accounts Receivable$16,514$16,908▲ $394
Prepaid Expenses and Deferred Charges$14,180$15,700▲ $1,520
Total Assets$12,499,793$13,425,969▲ $926,176
Other Assets Total$37,416$3,177▼ $34,239
Liabilities
Other Liabilities$849,920$1,421,788▲ $571,868
Deferred Revenue$21,462$26,288▲ $4,826
Accounts Payable and Accrued Expenses$9,270$4,264▼ $5,006
Total Liabilities$880,652$1,452,340▲ $571,688
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,074,584$7,213,348▲ $138,764
Unrestricted Net Assets$4,544,557$4,760,281▲ $215,724
Total Net Assets Fund Balance$11,619,141$11,973,629▲ $354,488
Total Liabilities and Net Assets / Fund Balance$12,499,793$13,425,969▲ $926,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,263,960$5,265,893-
Other Land Buildings$844,500$926,282-
Land$4,899,249--
Equipment$93,647$214,908-
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Speer Burdette IiiPresident/director
Charles Hudson JrVice President/director
John C MckibbenDirector
Kenneth MccameyDirector
Mike PattonDirector
Gerald FulksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$404,355
Change in Net Assets
$354,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Total Functional Expenses$50,000$0$0$50,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5497506-501(c)(3)To Support the West Georgia Medical Center, Inc.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald FulksCommon Directorships or Offices Among OrganizationsThe Above Noted Interested Person Is the Secretary/treasurer of the Medical Park Foundation and He Is Also the President and CEO of West Georgia Health, the Organization for Which the Accumulated Income of the Foundation Is Restricted to Be Distributed in Support Of. at Any Given Time, the Medical Park Foundation and West Georgia Health Enter Into Arrangements for the Benefit of the Hospital, West Georgia Health, Whether It Be Rental of Office Spaces, Purchase or Sale of Office Spaces, or Distributions to Support the Operations of the Hospital.No-
H Speer Burdette IiiCommon Directorships or Offices Among OrganizationsThe Above Noted Interested Person Is President and Director of the Medical Park Foundation and He Also Sits on the Board of West Georgia Health, the Organization for Which the Accumulated Income of the Foundation Is Restricted to Be Distributed in Support Of. at Any Given Time, the Medical Park Foundation and West Georgia Health Enter Into Arrangements for the Benefit of the Hospital, West Georgia Health, Whether It Be Rental of Office Spaces, Purchase or Sale of Office Spaces, or Distributions to Support the Operations of the Hospital.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Cb&t$1,269,108
Property Taxes Payable$75,969
Due to West Ga Health System$55,718
Accrued Hail Damage Repairs Payable$20,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Certain officers and directors of the foundation have business relationships with one another due to the foundation being a supporting organization to west georgia health and because west georgia health is responsible for appointing three members to the board of the foundation. As a result of this, there are sometimes directors or officers of the foundation that are also directors or officers at west georgia health. Although these relationships exist, business is only conducted on terms that are generally offered to the public and thus no favorable treatment is received.

Form 990, Part VI, Section A, Line 7A

The board of directors consists of five members. Three of the five members are appointed by west georgia health. Once member is appointed by the fuller e. Callaway foundation, inc. And one member is appointed by the callaway foundation, inc. These organization are charitable organization of troup county, georgia. Gerald n. Fulks, sec/treas, is the administrator of west georgia health but is not a member of any of the above mentioned organizations. Because of the foundations relationship with west georgia health as well as its relationship with the fuller e. Callaway foundation, inc., and the callaway foundation, inc., at times, certain directors, officers, or other persons may be responsible for electing one or more members of the governing body of the foundation.

Form 990, Part VI, Section A, Line 8B

No such committee exists which has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by j.k. Boatwright & co., p.c., a certified public accounting firm. A draft of the return is provided to the board of the foundation where it is reviewed and approved. After approval, the return is finalized by j.k. Boatwright & co., p.c., after which time it is filed.

Form 990, Part VI, Section C, Line 19

The organizations documents are available upon request to any qualified individual or organization.

Filing and Contact Details

Filer

EIN
58-1303478
Phone
7068821411

Signing Officer

Name
H Speer Burdette Iii
Title
President
Phone
7068821411
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Speer Burdette Iii
Formed
1977
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board oversees and assumes resposibility of the review of its financial statements and tax return. The board also provides the oversight and selection of the designated accounting firm that is to perform such engagements.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21269108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED HAIL DAMAGE REPAIRS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE CB&T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO WEST GA HEALTH SYSTEM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013101356
IRS990ScheduleD/TotalLiabilityAmt01421788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE WEST GEORGIA MEDICAL CENTER, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WEST GEORGIA MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205497506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101514 VERNON ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD FULKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0451029
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GERALD FULKS WEST GEORGIA MEDICAL CENTER, INC. EIN 20-5497506 GERALD FULKS (FULKS) IS THE RECIPIENT OF A NONQUALIFIED SECTION 457(F) PLAN (THE ACCOUNT) WHICH WAS ESTABLISHED IN MARCH 2008 BY WEST GEORGIA MEDICAL CENTER, INC (THE CORPORATION). THIS PLAN WAS SET UP TO PROVIDE INCENTIVE TO FULKS TO STAY AT HIS CURRENT POSITION. THIS PLAN IS SET UP AS A DEFERRED COMPENSATION BENEFIT PLAN. ON EACH JANUARY 1 BEGINNING ON JANUARY 1, 2008 UP TO AND INCLUDING JANUARY 1 OF THE YEAR IN WHICH FULKS ATTAINS AGE 67 THE CORPORATION SHALL CREDIT THE ACCOUNT WITH $55,700 AS LONG AS HE CONTINUES HIS POSITION AS PRESIDENT AND CEO OF THE CORPORATION. IN ADDITION, DURING 2008, THE CORPORATION CREDITED THE ACCOUNT WITH $1,076,611. THE AMOUNTS CREDITED TO FULKS' ACCOUNT ON OR BEFORE DECEMBER 15, 2012 BECAME FULLY VESTED ON THAT DATE AS HE MET THE VESTING REQUIREMENTS AS OUTLINED UNDER THE AGREEMENT. AMOUNTS CREDITED TO FULKS' ACCOUNT AFTER DECEMBER 15, 2012 WILL BECOME VESTED ON JANUARY 1, 2018 PROVIDED HE REMAINS CONTINUOUSLY EMPLOYED BY THE CORPORATION AS ITS PRESIDENT AND CEO UNTIL DECEMBER 31, 2017.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE BONUSES PAID OUT TO GERALD FULKS ARE DEPENDENT UPON THE OVERALL OPERATIONS OF WEST GEORGIA HEALTH, WHICH INCLUDES ITS FINANCIAL POSITION AT THE END OF ITS FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0H SPEER BURDETTE III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GERALD FULKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTORSHIPS OR OFFICES AMONG ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORSHIPS OR OFFICES AMONG ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ABOVE NOTED INTERESTED PERSON IS PRESIDENT AND DIRECTOR OF THE MEDICAL PARK FOUNDATION AND HE ALSO SITS ON THE BOARD OF WEST GEORGIA HEALTH, THE ORGANIZATION FOR WHICH THE ACCUMULATED INCOME OF THE FOUNDATION IS RESTRICTED TO BE DISTRIBUTED IN SUPPORT OF. AT ANY GIVEN TIME, THE MEDICAL PARK FOUNDATION AND WEST GEORGIA HEALTH ENTER INTO ARRANGEMENTS FOR THE BENEFIT OF THE HOSPITAL, WEST GEORGIA HEALTH, WHETHER IT BE RENTAL OF OFFICE SPACES, PURCHASE OR SALE OF OFFICE SPACES, OR DISTRIBUTIONS TO SUPPORT THE OPERATIONS OF THE HOSPITAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ABOVE NOTED INTERESTED PERSON IS THE SECRETARY/TREASURER OF THE MEDICAL PARK FOUNDATION AND HE IS ALSO THE PRESIDENT AND CEO OF WEST GEORGIA HEALTH, THE ORGANIZATION FOR WHICH THE ACCUMULATED INCOME OF THE FOUNDATION IS RESTRICTED TO BE DISTRIBUTED IN SUPPORT OF. AT ANY GIVEN TIME, THE MEDICAL PARK FOUNDATION AND WEST GEORGIA HEALTH ENTER INTO ARRANGEMENTS FOR THE BENEFIT OF THE HOSPITAL, WEST GEORGIA HEALTH, WHETHER IT BE RENTAL OF OFFICE SPACES, PURCHASE OR SALE OF OFFICE SPACES, OR DISTRIBUTIONS TO SUPPORT THE OPERATIONS OF THE HOSPITAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER DUE TO THE FOUNDATION BEING A SUPPORTING ORGANIZATION TO WEST GEORGIA HEALTH AND BECAUSE WEST GEORGIA HEALTH IS RESPONSIBLE FOR APPOINTING THREE MEMBERS TO THE BOARD OF THE FOUNDATION. AS A RESULT OF THIS, THERE ARE SOMETIMES DIRECTORS OR OFFICERS OF THE FOUNDATION THAT ARE ALSO DIRECTORS OR OFFICERS AT WEST GEORGIA HEALTH. ALTHOUGH THESE RELATIONSHIPS EXIST, BUSINESS IS ONLY CONDUCTED ON TERMS THAT ARE GENERALLY OFFERED TO THE PUBLIC AND THUS NO FAVORABLE TREATMENT IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF FIVE MEMBERS. THREE OF THE FIVE MEMBERS ARE APPOINTED BY WEST GEORGIA HEALTH. ONCE MEMBER IS APPOINTED BY THE FULLER E. CALLAWAY FOUNDATION, INC. AND ONE MEMBER IS APPOINTED BY THE CALLAWAY FOUNDATION, INC. THESE ORGANIZATION ARE CHARITABLE ORGANIZATION OF TROUP COUNTY, GEORGIA. GERALD N. FULKS, SEC/TREAS, IS THE ADMINISTRATOR OF WEST GEORGIA HEALTH BUT IS NOT A MEMBER OF ANY OF THE ABOVE MENTIONED ORGANIZATIONS. BECAUSE OF THE FOUNDATIONS RELATIONSHIP WITH WEST GEORGIA HEALTH AS WELL AS ITS RELATIONSHIP WITH THE FULLER E. CALLAWAY FOUNDATION, INC., AND THE CALLAWAY FOUNDATION, INC., AT TIMES, CERTAIN DIRECTORS, OFFICERS, OR OTHER PERSONS MAY BE RESPONSIBLE FOR ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEE EXISTS WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY J.K. BOATWRIGHT & CO., P.C., A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF THE FOUNDATION WHERE IT IS REVIEWED AND APPROVED. AFTER APPROVAL, THE RETURN IS FINALIZED BY J.K. BOATWRIGHT & CO., P.C., AFTER WHICH TIME IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY QUALIFIED INDIVIDUAL OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OVERSEES AND ASSUMES RESPOSIBILITY OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND TAX RETURN. THE BOARD ALSO PROVIDES THE OVERSIGHT AND SELECTION OF THE DESIGNATED ACCOUNTING FIRM THAT IS TO PERFORM SUCH ENGAGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEST GEORGIA MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205497506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101514 VERNON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAGRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1453389
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt321728
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WEST GEORGIA HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WEST GEORGIA HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12WEST GEORGIA HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13WEST GEORGIA HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012499793
IRS990/TotalAssetsEOYAmt013425969
IRS990/TotalAssetsGrp/BOYAmt012499793
IRS990/TotalAssetsGrp/EOYAmt013425969
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt050000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880652
IRS990/TotalLiabilitiesEOYAmt01452340
IRS990/TotalLiabilitiesGrp/BOYAmt0880652
IRS990/TotalLiabilitiesGrp/EOYAmt01452340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011619141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011973629
IRS990/TotalOtherCompensationAmt055700
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012499793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013425969
IRS990/TotReportableCompRltdOrgAmt0395329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04544557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04760281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101514 VERNON ROAD
IRS990/USAddress/City0LAGRANGE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.30$14.8$1.06$0.79$0.27
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.21$15.1$0.68$0.03$0.65
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.28$14.5$0.31$0.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.25$14.2$0.27$0.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.15$13.9$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.43$13.7$0.29$0.03$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.88$13.4$0.60$0.08$0.52
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.86$12.9$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$14.8$2.11$12.7$0.25$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.6$1.11$12.5$0.43$0.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.38$12.2$0.32$0.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.45$12.0$0.40$0.05$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.88$11.6$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.22$11.3$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.47$11.2$0.00
Peer Organizations

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