2022-08-15T19:52:07-04:00 2021-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2020-10-01 630833111 MCMILLAN HOSPITAL HEALTH CARE FOUN- DATION OF BREWTON MCMI 2518098494 P O BOX 908 BREWTON AL 364270908 JEFF BOOTH TREASURER 2518098398 2022-08-15 true JEFF BOOTH 999009999 JACQUELINE G ATKINS P00861721 2298837878 2022-08-12 2020 2022-09-23 18:48:47Z DEBBIE ROWELL P O BOX 908 BREWTON AL 364270908 9990 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 1 0 91 209 0 21321 9781 0 21412 9990 0 0 0 0 0 4550 3643 4550 3643 16862 6347 1080820 1090422 0 1080820 1090422 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 false 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 false false false false false false false X JEFF BOOTH 2518098398 P O BOX 908 BREWTON AL 364270908 CHRIS GRIFFIN TREASURER-LE 1.00 25.00 X X 0 232586 9178 RICKY OWENS BD MBR/ADMIN 40.00 X X 0 140893 19565 JEFF BOOTH TREASURER 1.00 25.00 X X 0 0 0 DEBBIE ROWELL CHAIRMAN 1.00 1.00 X X 0 0 0 373479 28743 false true true 209 209 9781 9781 9990 9781 3643 3643 3643 0 3643 0 51723 51931 1029097 1038491 1080820 1090422 0 0 X 1080820 1090422 1080820 1090422 1080820 1090422 X 6347 3494 -239 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 TEN 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). 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 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 AND ATMORE 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 AND ATMORE 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, 2021 AND 2020, OR FOR THE YEARS THEN ENDED. THE FOUNDATION AND ATMORE'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 CHRIS GRIFFIN TREASURER-LEFT 7/21 213040 18900 646 2218 6960 241764 RICKY OWENS BD MBR/ADMINISTRATOR 133909 6984 1446 18119 160458 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. SCHEDULE J, PART III CHRIS GRIFFIN, THE FOUNDATION TREASURER AND VOTING BOARD MEMBER, UNTIL JUNE 2021, SPENT HIS TIME EQUALLY BETWEEN TWO HOSPITALS SERVING AS THE CEO OF ATMORE COMMUNITY HOSPITAL (ACH), AN UNRELATED ORGANIZATION, AND D.W. MCMILLAN MEMORIAL HOSPITAL (DWMMH), THE RELATED ORGANIZATION. MR. GRIFFIN IS COMPENSATED BY DWMMH. DURING CALENDAR YEAR 2020, ACH REIMBURSED DWMMH 120,882 FOR THE SHARED CEO'S LEADERSHIP SERVICES. BEGINNING JUNE 2021, JEFF BOOTH ASSUMED THE ROLE OF FOUNDATION TREASURER AND VOTING BOARD MEMBER OF THE FOUNDATION. 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 NO REVIEW WAS OR WILL BE CONDUCTED. 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 XI, LINE 9 AUDIT ADJUSTMENTS POSTED AFTER 990 FILED -239 THE CHANGE IN NET ASSETS IS THE RESULT OF NONCASH TRANSACTIONS AS DETAILED ABOVE. THE FISCAL YEAR ENDING SEPTEMBER 30, 2020 FORM 990 WAS PREPARED AND FILED PRIOR TO THE AUDITED FINANCIAL STATMENTS COMPLETION AND ISSUE DATE. THEREFORE NOT ALL ADJUSTMENTS TO THE INTERNAL GENERAL LEDGER BY MEANS OF AUDIT ENTRIES WERE RECOGNIZED IN THE AS FILED FYE 9/30/20 RETURN. THOSE NET ENTRIES ARE RECOGNIZED IN THE CURRENT FILING YEAR AS A CHANGE TO NET ASSETS. DW MCMILLAN MEMORIAL HOSPITAL 1301 BELLEVILLE AVENUE BREWTON AL 36426 636000288 HOSPITAL AL 501A 6 N/A false false false false false false false false false false false false true true true true false false false false