2026-03-13T10:52:21-05:00 2025-08-31 743041364 TILLMAN BAILEY SAMPLES & ASSOC LLP P O BOX 1353 GAINESVILLE GA 30503 990 2024-09-01 582481595 FOOTHILLS AREA HEALTH EDUCATION CENTER INC FOOT 7702198130 329 OAK STREET 101 GAINESVILLE GA 30501 MARY A LOCHSTAMPFOR CENTER DIRECTOR 7702198130 2026-03-02 1 0 LAUREN SAMPLES CPA P01070387 7705319499 X 2024 2025-03-06 01:10:19Z MARY A LOCHSTAMPFOR 329 OAK STREET STE 101 GAINESVILLE GA 30501 1110125 0 X FOOTHILLSAHEC.ORG X 1999 GA TO PARTNER WITH COMMUNITIES TO RECRUIT, TRAIN, AND RETAIN HEALTH CARE PROFESSIONALS IN OUR REGION AND TO IMPROVE THEIR SUPPLY AND DISTRIBUTION IN MEDICALLY UNDERSERVED AREAS, ULTIMATELY IMPROVING THE HEALTH OF OUR CITIZENS. 14 13 0 0 0 0 860708 942726 141452 157533 13180 9767 0 0 1015340 1110026 379428 446847 0 0 450766 494023 0 0 0 140523 142447 970717 1083317 44623 26709 966628 1062044 185258 253965 781370 808079 TO PARTNER WITH COMMUNITIES TO RECRUIT, TRAIN, AND RETAIN HEALTH CARE PROFESSIONALS IN OUR REGION AND TO IMPROVE THEIR SUPPLY AND DISTRIBUTION IN MEDICALLY UNDERSERVED AREAS, ULTIMATELY IMPROVING THE HEALTH OF OUR CITIZENS. 0 0 628720 424346 131133 CLINICAL TRAINING: TO FACILITATE STUDENT COMMUNITY-BASED CLINICAL TRAINING EXPERIENCES. IN PARTNERSHIP WITH EDUCATORS AND LOCAL HEALTHCARE PROFESSIONALS WE PROVIDE QUALITY COMMUNITY-BASED LEARNING OPPORTUNITIES FOR HEALTH PROFESSIONS STUDENTS RESULTING IN THE RETURN OF THESE GRADUATES TO PRACTICE IN THE REGION BY: MANAGING CLINICAL PLACEMENTS, PROVIDING HOUSING ASSISTANCE, AND PROVIDING TRAVEL ASSISTANCE. 148007 12000 HEALTH CAREERS RECRUITMENT: TO EDUCATE COMMUNITY MEMBERS ABOUT HEALTH CAREER CHOICES AND RECRUIT FUTURE HEALTH PROFESSIONALS. IN CONJUNCTION WITH LOCAL PARTNERS WE DEVELOP AND IMPLEMENT HEALTH CAREERS AWARENESS AND RECRUITEMENT INITIATIVES INCLUDING: PRESENTATIONS FOR K-12 AND POSTSECONDARY SCHOOLS TO INCREASE KNOWLEDGE OF HEALTH PROFESSIONS AND CAREER PATHWAYS, PARTICIPATION IN CAREER FAIRS, AND INTENSIVE PROGRAMS TO EXPLORE HEALTH CAREER OPPORTUNITIES. FOOTHILLS AHEC, IN COLLABORATION WITH THE GEORGIA STATEWIDE AHEC NETWORK CENTERS AND PROGRAM OFFICE, PRODUCES AND PROVIDES BOTH PRINT AND ONLINE ACCESS TO THE HEALTH CAREERS IN GEORGIA MANUAL, A COMPREHENSIVE RESOURCE FOR PREPARING STUDENTS FOR CAREERS IN HEALTH CARE. 252730 10500 26400 SPECIAL PROJECTS TO PROVIDE EDUCATION AND RESOURCES THAT ASSIST AND SUPPORT HEALTH CARE PROFESSIONALS BY PROVIDING HIGH QUALITY CONTINUING EDUCATION PROGRAMMING. 1029457 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X MARY A LOCHSTAMPFOR 7702198130 329 OAK STREET STE 101 GAINESVILLE GA 30501 LORI DUKE PHARMD BOARD MEMBER 0.60 X 0 0 0 J WAYNE HILL MD BOARD MEMBER 0.40 X 0 0 0 DENISE D KORNEGAY MSW EX-OFFICIO BOARD MEMBER 0.25 X 0 0 0 ALEX LOWREY PHD BOARD MEMBER 0.40 X 0 0 0 SUSAN POPE BOARD MEMBER 0.40 X 0 0 0 MELODY A STANCIL MD BOARD MEMBER 0.85 X 0 0 0 JOHN DELZELL JR MD MSPH BOARD MEMBER 0.40 X 0 0 0 NINA CLEVELAND PBD MPH BOARD MEMBER 0.40 X 0 0 0 JULIE K GAINES MLIS AHIP BOARD MEMBER 0.40 X 0 0 0 J TYLER TAYLOR FACHE BOARD MEMBER 0.40 X 0 0 0 DAVID N WESTFALL MD MPH CPE BOARD CHAIR 1.00 X 0 0 0 MICHELLE A NUSS MD FACP BOARD VICE-CHAIR 0.40 X 0 0 0 DAVID CRONIC TREASURER 0.70 X 0 0 0 JIM SASS M ED CIIP RT RMQM SECRETARY 0.46 X 0 0 0 MARY A LOCHSTAMPFOR DIRECTOR 40.00 X 139183 0 23643 139183 0 23643 1 0 1 1 0 828492 114234 112234 942726 AU STUDENT HOUSING 721310 131133 131133 RN RE-ENTRY 611430 26400 26400 157533 9866 9866 99 -99 -99 -99 1110026 157533 0 9767 446847 446847 128921 103137 25784 257148 253614 3534 107954 99649 8305 10545 7873 2672 1650 1650 7221 6210 1011 46671 42005 4666 10241 9405 836 4334 4287 47 6750 4725 2025 SUPPLIES 32300 32300 CONTINUING EDUCATION 8980 8980 OTHER EXPENSE 7808 7808 SUPPLIES 2708 2708 3239 967 2272 1083317 1029457 53860 0 862086 642650 176978 21451 24924 30930 125406 101726 19004 23680 60614 166355 966628 1062044 12330 90885 112314 0 60614 163080 185258 253965 X 781370 808079 781370 808079 966628 1062044 26709 0 X 0 1 X 1 0 X 770077 715348 834495 860708 942726 4123354 770077 715348 834495 860708 942726 4123354 4123354 303 355 5229 13180 9866 28933 4152287 725003 0.99300 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125406 101726 23680 23680 ROU ASSET - STUDENT HOUSING 160145 ROU ASSET - OFFICE EQUIPMENT 6210 166355 LEASE LIAB - ST 102245 LEASE LIAB - LT 60835 163080 X 1113653 3528 3528 1110125 -99 -99 1110026 1086944 3528 99 3627 1083317 0 1083317 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS NOT CONSIDERED A PRIVATE FOUNDATION, AND ENGAGES IN NO UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN GENERAL, THE INTERNAL REVENUE SERVICE MAY EXAMINE A TAX RETURN FOR THREE YEARS AFTER THE DATE OF FILING. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION 1 HOUSING SUPPORT FOR ADVANCED PRACTICE HEALTH PROFESSIONS STUDENTS. 420 407570 HOUSING COST: LEASE, UTILITIES, FURNISHINGS HOUSING PROVIDED FREE OF CHARGE. TRAVEL SUPPORT & STUDENT STIPENDS TO ADVANCED PRACTICE HEALTH PROFESSION STUDENTS. 179 27277 SCHOLARSHIPS PAID TO UNIVERSITY FOR STUDENTS' BENEFIT. 4 12000 PART I, LINE 2: HOUSING SUPPORT AND TRAVEL SUPPORT FUNDS MONITORED THROUGH DATABASE MANAGING CLINICAL ROTATIONS IN THE SERVICE AREA. 0 0 0 0 0 0 0 0 0 MARY A LOCHSTAMPFOR DIRECTOR 139183 0 0 0 0 0 4871 0 18772 0 162826 0 0 0 PART II, LINE (1) PER FORM 990, PART VII, LINE 5 COMPENSATION PAID BY UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE ORGANIZATION: NORTHEAST GEORGIA MEDICAL CENTER. X PAYROLL TAX AND BENEFITS 12 107954 % OF WAGES X UTILITIES 12 4275 INVOICES PAID X SUPPLIES 2 5 INVOICES PAID 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS FIRST REVIEWED BY THE CENTER DIRECTOR AND TREASURER THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SUBMITTED ANNUALLY BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE PAID BY NORTHEAST GEORGIA HEALTH SYSTEM AND ARE DETERMINED BASED ON THEIR APPROVED PAY SCALE WITH INPUT BY THE CENTER DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTATION AVAILABLE UPON REQUEST.