2026-01-26T16:25:27-06:00 2025-09-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2024-10-01 630288852 CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY CHAT 3345282104 2000 PEPPERELL PARKWAY OPELIKA AL 36801 DAVID WILKERSON PRESIDENT 3345282104 2026-01-17 1 1 MEGAN RANDOLPH P00989558 2059794100 2026-01-12 2024 2025-03-06 01:10:19Z DAVID WILKERSON 2000 PEPPERELL PARKWAY OPELIKA AL 36801 1873172 0 X WWW.LANIERHOSPITAL.COM X 1942 AL THE SOCIETY IS A SUPPORTING ORGANIZATION FOR EAMC-LANIER AND ITS FACILITIES. 5 5 0 5 0 0 1849364 1873172 0 0 0 0 0 0 1849364 1873172 1849364 1873172 0 0 0 0 0 0 0 0 0 1849364 1873172 0 0 0 0 0 0 0 0 THE SOCIETY IS A SUPPORTING ORGANIZATION FOR EAMC-LANIER AND ITS FACILITIES. 0 0 1873172 1873172 0 THE SOCIETY IS A SUPPORTING ORGANIZATION FOR EAMC-LANIER AND ITS FACILITIES. THE SOCIETY RECEIVES PROCEEDS OF AN AD VALOREM TAX LEVIED IN CHAMBERS COUNTY AND IS OBLIGATED TO APPLY THOSE PROCEEDS TO THE PAYMENT OF COSTS OF CAPITAL EXPENDITURES FOR CONSTRUCTING, EQUIPPING AND MAINTAINING EAMC-LANIER OR TO PAY INDEBTEDNESS INCURRED FOR THAT PURPOSE AS PART OF A LONG-TERM LEASE AGREEMENT WITH EAST ALABAMA HEALTH CARE AUTHORITY IN CHAMBERS COUNTY AND IS OBLIGATED TO APPLY THOSE PROCEEDS TO THE PAYMENT OF COSTS OF CAPITAL EXPENDITURES FOR CONSTRUCTING, EQUIPPING AND MAINTAINING EAMC-LANIER OR TO PAY INDEBTEDNESS INCURRED FOR THAT PURPOSE AS PART OF A LONG-TERM LEASE AGREEMENT WITH EAST ALABAMA HEALTH CARE AUTHORITY. 1873172 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X DENNIS THRASHER 3345282104 2000 PEPPERELL PARKWAY OPELIKA AL 36801 X TERRY BISHOP SECRETARY/TREASURER 3.00 0.00 X 0 0 0 VALERIE GRAY VICE PRESIDENT 3.00 0.00 X 0 0 0 KRIS REDDY MD TRUSTEE 3.00 0.00 X 0 0 0 LEONARD RILEY TRUSTEE 3.00 0.00 X 0 0 0 DAVID WILKERSON PRESIDENT 3.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1873172 1873172 1873172 0 0 0 1873172 1873172 1873172 1873172 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 X 0 1 X 0 0 X 1471628 1509563 1792849 1849364 1873172 8496576 1471628 1509563 1792849 1849364 1873172 8496576 8496576 8496576 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 0 0 1873172 1873172 1873172 0 0 0 1873172 1873172 1873172 PART X, LINE 2: THE SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2025 AND 2024, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE SOCIETY HAS FILED ITS NOT-FOR-PROFIT TAX RETURNS FOR ALL PERIODS THROUGH SEPTEMBER 30, 2024. YEARS ENDED SEPTEMBER 30, 2023, AND SUBSEQUENT REMAIN SUBJECT TO AUDIT BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX REVENUES RECEIVED NETTED AGAINST TRANSFER TO EAST ALABAMA HEALTH CARE AUTHORITY IN AFS 1,873,172. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX REVENUES RECEIVED NETTED AGAINST TRANSFER TO EAST ALABAMA HEALTH CARE AUTHORITY IN AFS 1,873,172. 1 EAST ALABAMA HEALTH CARE AUTHORITY 2000 PEPPERELL PKWY OPELIKA AL 368015452 636000526 HEALTHCARE AUTHORITY 1873172 0 N/A N/A CAPITAL PROJECTS 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS AND ASSISTANCE THROUGH A COMMON MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND MONITORS THE COMPLIANCE WITH THIS POLICY. BOARD MEMBERS RECUSE THEMSELVES DURING DISCUSSIONS AND ANY VOTING IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUESTS BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.