Unknown Organization

“The controllers from lanier health services and the hospital authority of valdosta and lowndes county dba south georgia medical center ("authority"), a related organization, review the return and work with the third party preparer to make any necessary changes or corrections prior to the filing of the return. Then, the return is presented to the board of directors for review. The form 990 is then submitted to the irs in a timely manner.”

“All key management personnel, the administrator, directors, and board members of lanier health services are required to complete a conflict of interest certification form annually. When a potential conflict of interest occurs, a manager completes a conflict of interest certification form for review. All potential conflicts or activities involving key management personnel have to be approved by the board of directors. All other potential conflicts of interest will be approved by the lanier health services administrator. Individuals with conflicts are required to refrain from discussion and voting on the issue and must leave the meeting during discussions.”

“Upon any request for documents, the organization is required to obtain board approval and legal counsel before any documents will be released.”

“Professional fees 611,574 194,432 0 contract services 122,477 0 0 collection fees 0 29,670 0”

“Capital equity transfer 8,015,578 equity transfer to foundation -24,723 net equity transfer 7,990,855 the organization transferred 24,723 of funds to lanier health services foundation to pay off the property debt. The remaining amount of 8,015,578 is related to the lease termination and transfer of all net assets to the related organization.”