2025-10-09T12:21:52-07:00 2025-06-30 208218178 Ray & Gregory PC 142 Uptown Sq Murfreesboro TN 37129 990EZ 2024-07-01 203069241 Walker County Hospital Corporation Huntsville Memorial Hospital WALK 9362913411 PO Box 4001 Hunstville TX 77342 Scott Phillips Interim CEO 2025-10-09 true true Cameron L Ray CPA P00296379 6158671099 2024 2025-03-06 01:10:19Z X X www.huntsvillememorial.com X X 1910 X 0 0 0 0 1910 1910 268745 20059 288804 -286894 -23329543 -23616437 X 247626 193240 187668 187668 435294 380908 23764837 23997345 -23329543 -23616437 The organization is committed to the health and well being of the surrounding regional communities. The organization is committed to the health and well being of the surrounding regional communities. Mac Woodward President 1.00 0 Sam H Burris Member 1.00 0 Jack Choate Member 1.00 0 Fern Frosch Member 1.00 0 Brad Livingston Member 1.00 0 John Knight MD Member 1.00 0 Dave Khurana MD Finance Chair 1.00 0 Urmil R Shukla MD Member 1.00 0 Scott Phillips Interim CEO 5.00 0 false false false false false false false 0 0 0 false 0 0 false Scott Phillips 1033 Demonbreun Street Suite 300 Nashville TN 37203 2678043885 false false false false false false false false false false false NONE NONE true X Other Revenue.1 Preference Settlements & UST $1910 Other Expenses.1 General & Admin $20059 Other Assets.1 Restricted Cash - Beginning $140133 Restricted Cash - Ending $140133 Other Assets.2 Other Assets - Beginning $47535 Other Assets - Ending $47535 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11236699 Accounts Payable and Accrued Expenses - Ending $11236699 Total Liabilities.1 Other Unsecured Debt - Beginning $11439356 Other Unsecured Debt - Ending $11439356 Total Liabilities.2 Post Petition Liabilities - Beginning $1045320 Post Petition Liabilities - Ending $1277828 Total Liabilities.3 Priority Debt - Beginning $41090 Priority Debt - Ending $41090 Total Liabilities.4 Secured Debt - Beginning $2372 Secured Debt - Ending $2372 Form 990, Part VI, Section B, Line 12C The organization follows a conflict of interest disclosure process which requires all officers, directors, key employees, highly compensated employees, and other management officials to disclose potential conflicts. Pursuant to the policy, a disclosure statement is circulated annually to covered persons in which the individual must disclose transactions that may result in a conflict. Covered persons are also encouraged to notify the board, appropriate management personnel, chief complance office, general counsel, or the audit and compliance committe of the governing body as necessary. When necessary, the board chair or appropriate board committee may appoint a disinterested person(s) or committee to investigate the potential conflict of interest and recommend alternatives to the applicable transaction or arrangement or otherwise determine if the conflict can be resolved. If a more advatageous transaction or arrangement is not reasonably possible under the curcumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whetehr the transaction or arrangmeent is in the best interest of the organization, and whether it is reasonable. The governing board or committee makes the decision as to whether to enter into the transaction or arrangement. Any member of the board operating under a conflict is not permitted to be present or otherwise participate in the vote on any matter to which the conflict relates. If the governing board or comittee of the organization has reasonable cause to believe that a covered person has failed to disclose an acutal or possible conflict of interest and after investigation the board or committee determines that the covered person failed to disclose a conflict of interest, the organization takes appropriate disciplinary or corrective action, which may include termination of the individual's membership, employment, or contract. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, financial statements, and conflict of interest policy available at its business office upon request. Form 990, Part V, Line 3A The taxpayer has determined in good faith that the taxpayer does not have any activities generating unrelated busienss taxable income (as defined in IRC Section 152(A))in the current year. Therefore, the taxpayer is not required to file any return other than form 990.