2025-10-31T14:46:20-04:00 2024-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-01-01 830411781 URMC HEALTH FOUNDATION INC URMC 7066478111 P O BOX 1059 THOMASTON GA 302860027 JOHN WILLIAMS HOSPITAL CFO/COO 7066478111 2025-10-30 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-10-31 2024 2025-03-06 01:10:19Z DANIEL OWENS PO BOX 1059 THOMASTON GA 302860027 563491 false X HTTPS://URMC.ORG X 2004 GA EXISTS TO AID, ASSIST AND SUPPORT THE MEDICAL, CHARITABLE AND EDUCATIONAL SERVICES OF UPSON REGIONAL MEDICAL CENTER. 15 13 0 15 0 60757 33917 0 409272 529574 0 470029 563491 0 0 0 0 0 48203 55738 48203 55738 421826 507753 7161371 8002899 0 7161371 8002899 EXISTS TO AID, ASSIST AND SUPPORT THE MEDICAL, CHARITABLE AND EDUCATIONAL SERVICES OF UPSON REGIONAL MEDICAL CENTER. false false THE FOUNDATION WILL CONDUCT FUNDRAISING FOR UPSON COUNTY HOSPITAL, INC., A 501(C)(3)ORGANIZATION AND THE SUPPORTED ORGANIZATION. THE FOUNDATION WILL SOLICIT DONATIONS FROM AREA INDIVIDUALS AND BUSINESSES AND RAISE FUNDS THROUGH FUNDRAISING EVENTS. true true false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 15 13 false true false false true true false true true false false false true true true false false false false false GA X X JOHN WILLIAMS CFOCOO 7066478111 801 WEST GORDON THOMASTON GA 302860027 JEFF TARRANT HOSPITAL CEO 1.00 40.00 X 0 809124 47500 BENJAMIN WILLIAMS MD BOARD MEMBER 0.20 40.00 X 0 419672 16895 JOHN WILLIAMS HOSPITAL CFO 1.00 40.00 X 0 390288 6100 SAN SHORT VICE PRESIDE 0.20 40.00 X X 0 29929 16897 MARK ANDREWS BOARD MEMBER 0.20 0.75 X 0 0 0 SCOTT BLACKSTOCK BOARD MEMBER 0.20 0.75 X 0 0 0 KENNY COGGINS PRESIDENT 0.20 X X 0 0 0 JIM EDWARDS BOARD MEMBER 0.20 0.75 X 0 0 0 KEN GASKINS BOARD MEMBER 0.20 X 0 0 0 NEIL HIGHTOWER BOARD MEMBER 0.20 X 0 0 0 WILLIAM HIGHTOWER IV BOARD MEMBER 0.20 0.75 X 0 0 0 TED KANDLER BOARD MEMBER 0.20 X 0 0 0 STEVE KEADLE BOARD MEMBER 0.20 0.75 X 0 0 0 RALPH WARNOCK MD BOARD MEMBER 0.20 0.75 X 0 0 0 KAY SEARCY BOARD MEMBER 0.20 0.75 X 0 0 0 GREG SMITH BOARD MEMBER 0.20 0.75 X 0 0 0 DANNY TATE SECRETARY/TR 0.20 X 0 0 0 DANIEL OWENS CEO (1/2025) X 0 0 0 1649013 87392 false true false 33917 33917 199575 199575 329999 329999 329999 329999 563491 529574 55738 55738 55738 0 55738 0 15357 19397 7144388 7981876 1626 1626 7161371 8002899 0 0 X 7161371 8002899 7161371 8002899 7161371 8002899 507753 333775 X false true X true false X X 1 UPSON COUNTY HOSPITAL INC DBA UPSON REGIONAL MEDICAL C 581734026 3 true 0 0 1 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION THE PURPOSE OF THE ORGANIZATION IS TO SERVE AND PROMOTE THE PUBLIC HEALTH OF THE GENERAL POPULATION AND, PARTICULARLY, TO SERVE AS A FUND-RAISING ORGANIZATION TO HELP SUPPORT UPSON COUNTY HOSPITAL, INC., THE SUPPORTED ORGANIZATION, AND OTHER SPECIAL COMMUNITY HEALTH CARE NEEDS, AND IN FURTHERANCE THEREOF TO CONDUCT THE FOLLOWING: ( 1) TO RAISE PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS, ( 2) TO SOLICIT AND ACCEPT DONATIONS AND CONTRIBUTIONS, IN CASH OR IN KIND, AND TO USE SUCH DONATIONS AND CONTRIBUTIONS TO PROMOTE THE DELIVERY OF HEALTH CARE TO THE GENERAL PUBLIC BY PROVIDING RESOURCES FOR UPSON COUNTY HOSPITAL, INC, AND OTHER SPECIAL COMMUNITY HEALTH CARE NEEDS; AND (3) TO PERFORM ALL OTHER ACTS NECESSARY OR INCIDENTAL TO THE ABOVE AND TO DO WHATEVER IS DEEMED NECESSARY, USEFUL, ADVISABLE, OR CONDUCTIVE, DIRECTLY OR INDIRECTLY, AS SET FORTH IN THE ORGANIZATION'S GOVERNING DOCUMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE HOSPITAL AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND ARE TAX- EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SEGREGATED PORTFOLIO INTENDS TO CONDUCT ITS AFFAIRS IN A MANNER IN WHICH IT WILL NOT BE SUBJECT TO U.S. FEDERAL INCOME TAX OR GEORGIA INCOME TAX. THE REMAINING WHOLLY OWNED SUBSIDIARIES ARE CONSIDERED DISREGARDED ENTITIES AND ARE INCLUDED IN THE HOSPITAL'S TAX FILINGS. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL AND FOUNDATION APPLY 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 HOSPITAL AND FOUNDATION ONLY RECOGNIZE 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 MANAGEMENT'S 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 DECEMBER 31, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. THE HOSPITAL AND 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 DEADLINES OF THOSE RETURNS. false false false false false false false false false JEFF TARRANT HOSPITAL CEO 809124 47500 856624 BENJAMIN WILLIAMS MD BOARD MEMBER 322587 79185 17900 5138 11757 436567 JOHN WILLIAMS HOSPITAL CFO/COO 287319 56148 46821 6100 396388 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SUPPORTED ORGANIZATION, UPSON COUNTY HOSPITAL, INC. DBA UPSON REGIONAL MEDICAL CENTER ( "URMC"), TO ESTABLISH COMPENSATION. COMPENSATION DETERMINATION BY URMC INCLUDES COMPENSATION SURVEYS AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. SCHEDULE J, PART III MANAGEMENT SERVICES: THE FOUNDATION'S CEO IS CONTRACTUALLY PROVIDED BY HEALTHTECH MANAGEMENT, A FIRM HIRED BY THE SUPPORTED ORGANIZATION, URMC, TO PROVIDE CEO AND OTHER MANAGEMENT SERVICES. HEALTHTECH WAS PAID A TOTAL OF 1,190,907 IN 2024 FOR THESE SERVICES, INCLUDING COMPENSATION PAID FOR SERVICES PROVIDED BY JEFF TARRANT FOR SERVING AS CEO TO BOTH THE FOUNDATION AND URMC. FORM 990, PAGE 6, PART VI, LINE 3 UPSON COUNTY HOSPITAL, INC. ENGAGED HEALTHTECH MANAGEMENT TO PROVIDE THE SERVICES OF THE CEO. HEALTHTECH WAS COMPENSATED 1,190,907 FOR THESE SERVICES. SEE SCHEDULE J PART III FOR ADDITIONAL DETAILS. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF DIRECTORS OF URMC, THE SUPPORTED ORGANIZATION, HAS THE POWER TO ELECT AND REMOVE THE BOARD MEMBERS OF THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF URMC, THE SUPPORTED ORGANIZATION. URMC BOARD MEMBERS ALSO HAVE THE RIGHT TO REMOVE FOUNDATION DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION POSTS THE FORM 990 ON A SECURE WEBSITE FOR HOSPITAL BOARD MEMBERS ONLY AND EACH CURRENT VOTING BOARD MEMBER IS ALERTED BY EMAIL AS TO ITS AVAILABILITY. JOHN WILLIAMS, CFO/COO OF THE ORGANIZATION, WILL REVIEW THE FORM 990 IN DETAIL FOR CONSISTENCY. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. SHOULD A MATTER COME BEFORE THE BOARD OF DIRECTORS WHICH CONSTITUTES A CONFLICT OF INTEREST, THE INDIVIDUAL INVOLVED WILL MAKE KNOWN THE POTENTIAL CONFLICT AND WITHDRAW FROM THE MEETING SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION AND SHALL NOT EITHER VOTE ON THE MATTER UNDER DISCUSSION OR ATTEMPT TO INFLUENCE A DECISION OF THE GOVERNING AUTHORITY WITH RESPECT TO SUCH MATTERS, UPON WHICH THERE COULD POSSIBLY BE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION, WITH NOTICE, AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. UPSON COUNTY HOSPITAL INC DBA URMC 801 WEST GORDON STREET THOMASTON GA 302860027 581734026 HOSPITAL GA 501C3 3 N/A false HOSPITAL AUTHORITY OF UPSON COUNTY 801 WEST GORDON STREET THOMASTON GA 302860027 586002427 MANAGEMENT GA 115 N/A false false false false false false false false false false false false true true true true false false false false