2024-08-14T16:45:35-04:00 2023-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-10-01 630833111 MCMILLAN HOSPITAL HEALTH CARE FOUNDATION OF BREWTON MCMI 2518098494 P O BOX 908 BREWTON AL 364270908 WES NALL CFO 2518098398 2024-08-13 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-08-14 2022 2024-08-08 14:25:15Z DEBBIE ROWELL P O BOX 908 BREWTON AL 364270908 18468 false X WWW.DWMMH.ORG X 1982 AL TO ASSIST, ADVANCE AND STRENGTHEN D.W. MCMILLAN MEMORIAL HOSPITAL IN ITS MINISTRY OF HEALING; IN ITS SERVICE AS A HEALTH CENTER FOR ITS COMMUNITY; IN ITS PROVISION OF THE BEST EDUCATION POSSIBLE FOR STUDENTS IN VARIOUS HEALTH FIELDS; AND IN ALL RELATED HEALTH AND HUMANITARIAN ENDEAVORS. 3 1 0 0 39 18 0 -7347 7399 0 -7308 7417 506015 0 0 0 0 0 3084 5808 509099 5808 -516407 1609 519621 531093 0 519621 531093 X TO ASSIST, ADVANCE AND STRENGTHEN D.W. MCMILLAN MEMORIAL HOSPITAL IN ITS MINISTRY OF HEALING; IN ITS SERVICE AS A HEALTH CENTER FOR ITS COMMUNITY; IN ITS PROVISION OF THE BEST EDUCATION POSSIBLE FOR STUDENTS IN VARIOUS HEALTH FIELDS; AND IN ALL RELATED HEALTH AND HUMANITARIAN ENDEAVORS. false false TO SUPPORT AND ASSIST THE HEALTHCARE ACTIVITIES OF D.W. MCMILLAN MEMORIAL HOSPITAL. true false 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 3 1 false false false false false true false true true false false true true true true true true false false false X WES NALL 2518098313 1301 BELLEVILLE AVENUE BREWTON AL 36426 STEPHEN FISCHER TREASURER-LE 1.00 40.00 X X 0 196395 5768 STACY HINES BD MBR/ADMIN 1.00 40.00 X 0 146049 26529 WES NALL CFO 1.00 44.00 X 0 140074 1936 DEBBIE ROWELL CHAIRMAN 1.00 2.00 X X 0 0 0 482518 34233 false true false 18 18 18450 18450 11051 -11051 -11051 -11051 7417 -11051 18450 X 1858 1858 3950 3950 5808 0 5808 0 51816 47746 467805 483347 519621 531093 0 0 X 519621 531093 519621 531093 519621 531093 1609 9863 X false true X true false X X 1 DW MCMILLAN MEMORIAL HOSPITAL 636000288 3 true 0 0 1 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE FILING ORGANIZATION'S BOARD CONSISTS OF THREE MEMBERS, TWO OF WHICH SERVE ON THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS, A GOVERNING BODY CONSISTING OF NINE MEMBERS. THE FILING ORGANIZATION'S TREASURER SERVES AS THE CEO OF THE SUPPORTED ORGANIZATION. SUPPLEMENTAL INFORMATION CONSOLIDATED MANAGEMENT & GENERAL SERVICES THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK WHICH INCLUDES THE SUPPORTED ORGANIZATION, D.W. MCMILLAN MEMORIAL HOSPITAL (HOSPITAL), A COMPONENT UNIT OF THE ESCAMBIA COUNTY HEALTH CARE AUTHORITY. ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE HOSPITAL TO THE SUPPORTING ORGANIZATION. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF THE HOSPITAL. X SCHEDULE D, PAGE 3, PART X THE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED AT THE FILING DATE, BUT THIS IS A DRAFT OF THE DISCLOSURE THAT WILL BE INCLUDED ONCE THEY ARE ISSUED - THE AUTHORITY AND MCMILLAN ARE ORGANIZED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CONSIDERED GOVERNMENTAL ENTITIES AND ARE EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION, ATMORE AND URGENT CARE ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY ARE REQUIRED TO FILE A FORM 990 WITH THE INTERNAL REVENUE SERVICE. ANY INCOME EARNED FROM NON-RELATED BUSINESS SERVICES IS SUBJECT TO TAXATION. THE FOUNDATION, ATMORE AND URGENT CARE 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, THEY 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 SEPTEMBER 30, 2023 AND 2022, OR FOR THE YEARS THEN ENDED. THE FOUNDATION, ATMORE AND URGENT CARE'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 STEPHEN FISCHER TREASURER-LEFT 12/23 167995 28400 5768 202163 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION AND THE ORGANIZATION MUST RELY ON THE METHODS EMPLOYED BY THE SUPPORTED ORGANIZATION'S SOLE MEMBER, ECHCA, TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. FORM 990 - ORGANIZATION'S MISSION TO ASSIST, ADVANCE AND STRENGTHEN D.W. MCMILLAN MEMORIAL HOSPITAL IN ITS MINISTRY OF HEALING; IN ITS SERVICE AS A HEALTH CENTER FOR ITS COMMUNITY; IN ITS PROVISION OF THE BEST EDUCATION POSSIBLE FOR STUDENTS IN VARIOUS HEALTH FIELDS; AND IN ALL RELATED HEALTH AND HUMANITARIAN ENDEAVORS. FORM 990, PAGE 6, PART VI, LINE 7A A MAJORITY OF THE FOUNDATION'S BOARD SHALL BE DESIGNATED OR ELECTED BY THE BOARD OF DIRECTORS OF THE ESCAMBIA COUNTY HEALTH CARE AUTHORITY, WITH ONE DIRECTOR BEING THE ADMINISTRATOR OF THE D.W. MCMILLAN MEMORIAL HOSPITAL (HOSPITAL), THE SUPPORTED ORGANIZATION. THE ESCAMBIA COUNTY HEALTH CARE AUTHORITY BOARD OWNS AND OPERATES THE HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FROM FINANCIAL AND OTHER INFORMATION FURNISHED BY MANAGEMENT. MANAGEMENT REVIEWS THE RETURN AND MAKES IT AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO ARE REQUIRED TO SIGN AN ATTESTATION FORM CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE SYSTEM'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINE IF FURTHER ACTION NEEDS TO BE TAKEN. BOARD MEMBERS ARE RECUSED FROM ALL DISCUSSIONS AND VOTES ON ANY CONFLICTED MATTERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATION OFFICE. FORM 990, PART IX, LINE 11G CONTRACT LABOR 0 3,950 0 DW MCMILLAN MEMORIAL HOSPITAL 1301 BELLEVILLE AVENUE BREWTON AL 36426 636000288 HOSPITAL AL 501A 6 ECHCA false false false false false false false false false false false false true true true true false false false false