Civic Intelligence

Floyd Health Care Foundation Inc

EIN 58-1375074 • 501(c)3 • Rome, GA

Profile

Quality health care that is compassionate and without barriers is critical to the communities we serve. Floyd healthcare foundation helps to ensure that excellent care is available at the floyd medical center by developing a network of friends and corporate supporters who embrace that philosophy and work to make it a reality.

PO Box 233 304 Turner Mccall BlvdRome, GA 30162-0233

www.floyd.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$2,070,494

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 291.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,132,803

Up $491,107 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,132,803

Up $491,107 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$709,760

Up $188,846 (+36%) from 2023

Expenses

Up

$218,653

Up $67,031 (+44%) from 2023

Net Income

Up

$491,107

Up $121,815 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,233,339Liabilities 2010: $0Net Assets 2010: $2,233,3392010Assets 2011: $2,141,685Liabilities 2011: $363Net Assets 2011: $2,141,3222011Assets 2012: $2,179,913Liabilities 2012: $362Net Assets 2012: $2,179,5512012Assets 2013: $2,403,800Liabilities 2013: $363Net Assets 2013: $2,403,4372013Assets 2014: $2,451,242Liabilities 2014: $0Net Assets 2014: $2,451,2422014Assets 2015: $2,640,528Liabilities 2015: $0Net Assets 2015: $2,640,5282015Assets 2016: $3,038,736Liabilities 2016: $0Net Assets 2016: $3,038,7362016Assets 2017: $3,634,517Liabilities 2017: $16,500Net Assets 2017: $3,618,0172017Assets 2018: $2,703,773Liabilities 2018: $357Net Assets 2018: $2,703,4162018Assets 2019: $3,145,775Liabilities 2019: $0Net Assets 2019: $3,145,7752019Assets 2020: $3,227,137Liabilities 2020: $0Net Assets 2020: $3,227,1372020Assets 2021: $3,446,162Liabilities 2021: $391Net Assets 2021: $3,445,7712021Assets 2022: $3,272,404Liabilities 2022: $0Net Assets 2022: $3,272,4042022Assets 2023: $3,641,696Liabilities 2023: $0Net Assets 2023: $3,641,6962023Assets 2024: $4,132,803Liabilities 2024: $0Net Assets 2024: $4,132,8032024

Highlighted filing

2024

Assets$4,132,803
Liabilities$0
Net Assets$4,132,803
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $950,7582010Expenses 2011: $804,3322011Expenses 2012: $638,2432012Revenue 2013: $836,134Expenses 2013: $612,248Net Income 2013: $223,8862013Revenue 2014: $953,425Expenses 2014: $905,620Net Income 2014: $47,8052014Revenue 2015: $1,153,644Expenses 2015: $964,358Net Income 2015: $189,2862015Revenue 2016: $1,022,514Expenses 2016: $624,306Net Income 2016: $398,2082016Revenue 2017: $937,724Expenses 2017: $358,443Net Income 2017: $579,2812017Revenue 2018: $865,970Expenses 2018: $1,780,571Net Income 2018: -$914,6012018Revenue 2019: $663,719Expenses 2019: $221,360Net Income 2019: $442,3592019Revenue 2020: $624,355Expenses 2020: $542,993Net Income 2020: $81,3622020Revenue 2021: $619,718Expenses 2021: $401,084Net Income 2021: $218,6342021Revenue 2022: $327,595Expenses 2022: $500,962Net Income 2022: -$173,3672022Revenue 2023: $520,914Expenses 2023: $151,622Net Income 2023: $369,2922023Revenue 2024: $709,760Expenses 2024: $218,653Net Income 2024: $491,1072024

Highlighted filing

2024

Revenue$709,760
Expenses$218,653
Net Income$491,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,803
Liabilities
$0
Net assets
$4,132,803
Revenue
$709,760
Expenses
$218,653
Net income
$491,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.71$0.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.52$0.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.33$0.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.62$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.62$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.66$0.22$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.87$1.78$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$0.94$0.36$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.02$0.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.95$0.91$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.84$0.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,590,631
Mission and Program Overview

Mission

Fundraising for 501(c)(3)hospital

Quality health care that is compassionate and without barriers is critical to the communities we serve. Floyd health care foundation helps to ensure that excellent care is available at the floyd medical center by developing a network of friends and corporate supporters who embrace that philosophy and work to make it a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,187,697$2,448,500▲ $260,803
Cash and Non-Interest-Bearing Accounts$1,453,999$1,684,303▲ $230,304
Total Assets$3,641,696$4,132,803▲ $491,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,436,215$2,787,528▲ $351,313
Net Assets Without Donor Restrictions$1,205,481$1,345,275▲ $139,794
Total Net Assets Fund Balance$3,641,696$4,132,803▲ $491,107
Total Liabilities and Net Assets / Fund Balance$3,641,696$4,132,803▲ $491,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,448,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,436,215$372,140▲ $151,635$172,462$2,787,528
2023$2,109,339$400,841▲ $55,499$129,464$2,436,215
2022$2,304,425$275,677▲ $29,350$500,113$2,109,339
2021$2,160,648$347,409▲ $106,056$309,688$2,304,425
2020$2,137,088$410,846▲ $81,121$468,407$2,160,648
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
E Clarice CableFormer Offic-$487,701$487,701
Lauren AdamsFoundation DFT$175,919$175,919

Board Members and Trustees

NameTitle
Mary Helen HeanerChair
Abby HolcombeDirector
Denise MckinneyDirector
Karen SablonDirector
Paige SwigerDirector
Roger GossDirector
Ryan EarnestDirector
Lauren AdamsFoundation Director
Philip WheelerCFO
E Clarice CableFormer Officer
Kurt StuenkelHospital CEO
Kathleen TempleSecretary
Marc HardemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,140
Program Service Revenue
$0
Investment Income
$337,620
Other Revenue
$0
All Other Contributions
$372,140
Change in Net Assets
$491,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,581
Revenue Not Reported on Financial Statements
$14,179
Revenue Not Reported on Form 990
$369,342
Total Revenue per Audited Statements
$1,064,923
Total Revenue per Form 990
$709,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,630
Other Expenses$22,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,630--$196,630
Fees for Service Investment Mgmnt Fees-$14,179-$14,179
Fees for Services Other-$4,735-$4,735
Office Expenses-$2,356-$2,356
Conferences and Meetings-$688-$688
Other Expenses-$65-$65
Total Functional Expenses$196,630$22,023$0$218,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,816
Expenses Not Reported on Form 990$369,342
Total Expenses per Form 990$218,653
Expenses per Audited Statements$204,474
Expenses Not Reported on Financial Statements$14,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Floyd Healthcare Management IncRome, GA501c3Financial Support$102,012
Floyd County SchoolsRome, GAGovHealth Education$74,901
Georgia Healthy Family AllianceTucker, GA501c3Anti-vaping Program$10,000
Polk Medical CenterCedartown, GA501c3Rehab Support$9,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The filing organization's sole member is floyd healthcare management, inc. (fhmi).”

Form 990, Page 6, Part VI, Line 7A

“The organization's bylaws and articles of incorporation (as revised) provide that all members of the board of directors are to be elected by the board of directors of the sole member, fhmi.”

Form 990, Page 6, Part VI, Line 7B

“Neither the organization's articles nor its bylaws may be amended or otherwise modified without fhmi's approval.”

Form 990, Page 6, Part VI, Line 11B

“The filing organization's board of directors receives copies of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review and comment, the review form 990 is redistributed to all directors prior to its filing with the irs, along with a report noting the modifications.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires its officers, directors and key employees to annually review the conflict of interest policy and determine any potential conflicts of interest. Any potential conflicts noted in the questionnaire are reviewed by a standing committee for appropriate resolution. All members of the board of directors are required to determine and report annually, and as they arise, any potential conflicts of interest to the secretary of the board of directors. The resolution of potential and actual conflicts is subject to the approval of the chair of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available to the public on request. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies and are attached to the form 1023 filed for the organization with the irs, which is publicly available. The conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Floyd Health Care Foundation Inc
EIN
58-1375074
Phone
7065096066
Address
PO BOX 233 304 TURNER MCCALL BLVD, ROME, GA 30162-0233

Signing Officer

Name
Mary Helen Heaner
Title
Chair
Phone
7065096066
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Adams
Formed
1979
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Quality health care that is compassionate and without barriers is critical to the communities we serve. Floyd health care foundation helps to ensure that excellent care is available at the floyd medical center by developing a network of friends and corporate supporters who embrace that philosophy and work to make it a reality.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's donor restricted endowment fund was established to support kiki's kids programs. Other funds are used to support health care services.”

Schedule D, Page 3, Part X

“The foundation is a non-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. 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 deadline of those returns. In the opinion of management, there is no unrelated business income at this time and management believes all tax positions would be sustained upon examination. No interest or penalties have been recorded for the years ending december 31, 2024 or 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION D
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0QUALITY HEALTH CARE THAT IS COMPASSIONATE AND WITHOUT BARRIERS IS CRITICAL TO THE COMMUNITIES WE SERVE. FLOYD HEALTH CARE FOUNDATION HELPS TO ENSURE THAT EXCELLENT CARE IS AVAILABLE AT THE FLOYD MEDICAL CENTER BY DEVELOPING A NETWORK OF FRIENDS AND CORPORATE SUPPORTERS WHO EMBRACE THAT PHILOSOPHY AND WORK TO MAKE IT A REALITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DONATED 10,000 TO GEORGIA HEALTHY FAMILY ALLIANCE FOR ITS ANTI-VAPING PROGRAM IN SUPPORT OF THE ORGANIZATION'S MISSION TO ELIMINATE SMOKING AND VAPING AND IN SUPPORT OF THE HEALTHCARE MISSION OF FLOYD HEALTHCARE MANAGEMENT, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLOYD HEALTHCARE MANAGEMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1POLK MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CANCER NAVIGATORS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S DONOR RESTRICTED ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT KIKI'S KIDS PROGRAMS. OTHER FUNDS ARE USED TO SUPPORT HEALTH CARE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NON-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 DEADLINE OF THOSE RETURNS. IN THE OPINION OF MANAGEMENT, THERE IS NO UNRELATED BUSINESS INCOME AT THIS TIME AND MANAGEMENT BELIEVES ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. NO INTEREST OR PENALTIES HAVE BEEN RECORDED FOR THE YEARS ENDING DECEMBER 31, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANTI-VAPING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REHAB SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLOYD HEALTHCARE MANAGEMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA HEALTHY FAMILY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLOYD COUNTY SCHOOLS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 TURNER MCCALL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13760 LAVISTA RD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 RIVERSIDE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32360 ROCKMART HWY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: THE ORGANIZATION FOLLOWS A POLICY USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS THAT BENEFIT OR SUPPORT THE HEALTHCARE MISSION OF FLOYD AND ITS AFFILIATED ENTITIES. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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