2026-09-10T14:07:11-07:00 2026-06-30 208218178 Ray & Gregory PC 142 Uptown Sq Murfreesboro TN 37129 990 2025-07-01 203069241 Walker County Hospital Corporation Huntsville Memorial Hospital WALK 9362913411 PO Box 4001 Hunstville TX 77342 Scott Phillips Interim CEO 2026-09-10 true Cameron L Ray CPA P00296379 6158671099 2025 PO Box 4001 Hunstville TX 773424001 1742915 false X www.huntsvillememorial.com X 2005 TX The organization is committed to the health and well being of the surrounding regional communities. 9 0 0 0 0 0 5464 1910 1737451 1910 1742915 0 0 0 0 0 288804 923003 288804 923003 -286894 819912 380908 2061075 23997345 24857599 -23616437 -22796524 The organization is committed to the health and well being of the surrounding regional communities. false false The organization is committed to the health and well being of the surrounding regional communities. true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false true true false false true true true true true true false false false X Scott Phillips 2678043885 1033 Demonbreun Street Suite 300 Nashville TN 37203 X Mac Woodward President 0.00 0.00 X 0 0 0 Sam H Burris Member 0.00 0.00 X 0 0 0 Jack Choate Member 0.00 0.00 X 0 0 0 Fern Frosch Member 0.00 0.00 X 0 0 0 Brad Livingston Member 0.00 0.00 X 0 0 0 John Knight MD Member 0.00 0.00 X 0 0 0 Dave Khurana MD Finance Chair 0.00 0.00 X 0 0 0 Urmil R Shukla MD Member 0.00 0.00 X 0 0 0 Scott Phillips Interim CEO 5.00 0.00 X 0 0 0 0 false false false 0 0 0 5464 5464 0 0 0 0 0 0 0 Legal Settlements 900099 1712951 1712951 Remnant Asset Sale Revenue 900099 24500 24500 1737451 1742915 1742915 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 903093 903093 0 0 0 0 0 0 0 0 0 0 0 0 General & Administrative 19910 19910 0 923003 0 923003 0 185962 1848652 7278 0 0 0 0 0 0 0 0 0 0 0 0 0 187668 212423 380908 2061075 11236699 11236699 12760646 13620900 23997345 24857599 X -23616437 -22796524 -23616437 -22796524 380908 2061075 X 819912 1 X false false false X Other Assets 59468 Restricted Cash 152955 212423 Other Unsecured Debt 11439356 Post Petition Liabilities 2138082 Priority Debt 41090 Secured Debt 2372 13620900 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Rounding Adjustment = $1 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. 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.