WEST GEORGIA HEALTH FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WEST GEORGIA HEALTH FOUNDATION INC (EIN 20-0936376)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-05
IRS object ID
201302179349300670
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-05T10:27:43-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200936376EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST GEORGIA HEALTH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone7068821411Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 VERNON ROADAddressLine1
CityLAGRANGECity
StateGAState
ZIP Code30240ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL PERROTTIName
TitleCFOTitle
Phone7068821411Phone
Date Signed2013-07-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY BIBBYName
PTINP00445891PTIN
Phone8282542254Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL PERROTTINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11514 VERNON ROADAddressLine1
CityLAGRANGECity
StateGAState
ZIP Code30240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts921484GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WGHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE WEST GEORGIA MEDICAL CENTER, INC. AND ITS AFFILIATED ENTITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers89TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year942399ContributionsGrantsPriorYear
Contributions Grants Current Year452183ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year136866InvestmentIncomePriorYear
Investment Income Current Year399495InvestmentIncomeCurrentYear
Other Revenue Prior Year9214OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1088479TotalRevenuePriorYear
Total Revenue Current Year851678TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year351073GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY225436GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year80669OtherExpensePriorYear
Other Expenses Current Year153772OtherExpensesCurrentYear
Total Expenses Prior Year431742TotalExpensesPriorYear
Total Expenses Current Year379208TotalExpensesCurrentYear
Revenues Less Expenses Prior Year656737RevenuesLessExpensesPriorYear
Revenues Less Expenses CY472470RevenuesLessExpensesCY
Total Assets BOY5721672TotalAssetsBOY
Total Assets EOY6337735TotalAssetsEOY
Total Liabilities BOY231833TotalLiabilitiesBOY
Total Liabilities EOY62899TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5489839NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6274836NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense227157Expense
Grants86519Grants
DescriptionTO PROVIDE FUNDS FOR SPECIFIC MEDICAL AND CANCER TREATING EQUIPMENT AND SUPPORT OF WEST GEORGIA MEDICAL CENTER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense129584Expense
Grants129584Grants
DescriptionTO PROVIDE FINANCIAL SUPPORT TO WEST GEORGIA MEDICAL CENTER, INC. FOR OPERATING THE HOSPICE CENTER.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9333Expense
Grants9333Grants
DescriptionHELPING HANDS FAMILY ASSISTANCE PROGRAM - TO ASSIST PRESENT AND RETIRED WGHS EMPLOYEES AND HOSPITAL AUXILIARY VOLUNTEERS WITH FINANCIAL SUPPORT IN TIMES OF CRISIS. QUALIFYING HARDSHIPS INCLUDE CATASTROPHIC ILLNESS OR ACCIDENT SUFFERED BY A RECIPIENT OR AN UNINSURED LOSS TO A PRIMARY RESIDENCE CAUSED BY FIRE OR OTHER MAJOR ACCIDENT OR DISASTER. FROM OCTOBER 1, 2011 - SEPTEMBER 30, 2012, THE HELPING HANDS PROGRAMS ASSISTED 24 WEST GEORGIA HEALTH SYSTEM EMPLOYEES BY PROVIDING $9,513 IN MONETARY ASSISTANCE.Description
FieldValueIRS element (for citing)
Total Program Service Expense366074TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JENNY MYHAND WEST GEORGIA HEALTHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7068453157TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11514 VERNON ROADAddressLine1
CityLAGRANGECity
StateGAState
ZIP Code30240ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WESLEY SMITH
CHAIRMAN1.00XX000
DR RICHARD SANDY SIMMONS
VICE CHAIRMAN1.00XX0979230
WAYNE ABBOTT
TREASURER1.00XX000
HEATHER GRAHAM
MEMBER1.00X000
RICK MALLORY
MEMBER1.00X000
AIMEE THOMPSON MADDOX
MEMBER1.00X05893415128
KYLE CRAWFORD
MEMBER1.00X000
WAYNE HUNTER
MEMBER1.00X000
TERRY MCMILLAN
MEMBER (THROUGH AUGUST 2012)1.00X000
BEVERLY LUNDBERG
MEMBER1.00X000
DR BRETT BOWIE
MEMBER1.00X0170000
DR JULIAN DUTTERA
MEMBER1.00X0117500
ELLEN HARRIS
MEMBER1.00X000
DR DAVID MARTIN
MEMBER1.00X01000000
GERALD FULKS
SECRETARY1.00X046978588637
PAUL PERROTTI
CFO AND VP OF WHGS1.00X028755342890
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1042945TotalReportableCompFrmRltdOrgs
Total Other Compensation146655TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events49626FundraisingEvents
Related Organizations50000RelatedOrganizations
All Other Contributions352557AllOtherContributions
Total Contributions452183TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column119077TotalRevenueColumn
Exclusion$119,077ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities280418Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities280418Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column280418TotalRevenueColumn
Exclusion$280,418ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events69806GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events49626CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses69806FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column851678TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$399,495ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total215363Total
Program Services215363ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total10073Total
Program Services10073ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11431Total
Management And General11431ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total129922Total
Program Services128219ProgramServices
Management And General1703ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BAD DEBT1037110371
CAMP DOGWOOD GRIEF CAMP20482048

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total379208Total
Program Services366074ProgramServices
Management And General13134ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY729236BOY
EOY808218EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY379291BOY
EOY219483EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4613145BOY
EOY5310034EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5721672BOY
EOY6337735EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY389BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY231444BOY
EOY62899EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY231833BOY
EOY62899EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4577839BOY
EOY5362836EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY912000BOY
EOY912000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5489839BOY
EOY6274836EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5721672BOY
EOY6337735EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses472470ReconcilationRevenueExpenses
Reconcilation Other Changes312527ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years726312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years748072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years476864CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1007236CurrentTaxYearMinus1Year
Current Tax Year452183CurrentTaxYear
Total3410667Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years726312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years748072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years476864CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1007236CurrentTaxYearMinus1Year
Current Tax Year452183CurrentTaxYear
Total3410667Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total310147AmountsSubstContributorsTotal
Public Support Total1703100520PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years322117CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years219576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years146610CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136866CurrentTaxYearMinus1Year
Current Tax Year399495CurrentTaxYear
Total1224664Total
FieldValueIRS element (for citing)
Total Support4635331TotalSupport
Public Support Pertcentage1700.66890PublicSupportPertcentage170
Public Support Pertcent Prior Year0.73530PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5489839BeginningOfYearBalance
Contributions451895Contributions
Investment Earnings Or Losses665832InvestmentEarningsOrLosses
Other Expenditures332730OtherExpenditures
End Of Year Balance6274836EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4800666BeginningOfYearBalance
Contributions945878Contributions
Investment Earnings Or Losses155841InvestmentEarningsOrLosses
Other Expenditures412546OtherExpenditures
End Of Year Balance5489839EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5264798BeginningOfYearBalance
Contributions523813Contributions
Investment Earnings Or Losses647124InvestmentEarningsOrLosses
Other Expenditures1635069OtherExpenditures
End Of Year Balance4800666EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12371256BeginningOfYearBalance
Contributions821933Contributions
Investment Earnings Or Losses-3776InvestmentEarningsOrLosses
Other Expenditures7924615OtherExpenditures
End Of Year Balance5264798EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.15000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.85000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$62,899Amount
FieldValueIRS element (for citing)
Total Of Amounts62899TotalOfAmounts
Total Revenue851678TotalRevenue
Total Expenses379208TotalExpenses
Excess Or Deficit For Year472470ExcessOrDeficitForYear
Net Unrealized GL On Investments312527NetUnrealizedGLOnInvestments
Total Adjustments312527TotalAdjustments
Excess Or Deficit Per FS784997ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1142403TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments312527NetUnrealizedGainsInvestments
Other Revenues-10371OtherRevenues
Revenue Not Rptd F990302156RevenueNotRptdF990
Revenue Subtotal840247RevenueSubtotal
Investment Expenses Not Included11431InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt11431RevenueNotRptdOnFinStmt
Total Revenue Per Form990851678TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt357406TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal357406ExpensesSubtotal
Other Expenses Not Included21802OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt21802ExpensesNotRptdOnFinStmt
Total Expenses Per Form990379208TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:NET ASSETS ARE RELEASED FROM RESTRICTIONS WHEN EXPENSES ARE INCURRED TO SATISFY THE RESTRICTED PURPOSES, BY PASSAGE OF TIME OR BY OCCURENCE OF SPECIFIC EVENTS. NET ASSETS RELEASED DURING THE YEAR WERE PRIMARILY FOR THE CONTRIBUTIONS AND SUPPORT OF CONSTRUCTION OF ADDITIONAL FACILITIES, SPECIFIC MEDICAL AND CANCER TREATMENT EQUIPMENT, AND THE HOSPICE PROGRAM OF LAGRANGE-TROUP COUNTY HOSPITAL AUTHORITY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012, AND 2011. FISCAL YEARS ENDING ON AND AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT -10,371.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES 11,431. BAD DEBT 10,371.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event180320GrossReceiptsEvent1
Charitable Contributions Event126806CharitableContributionsEvent1
Gross Revenue Event153514GrossRevenueEvent1
Cash Prizes Event118200CashPrizesEvent1
Non Cash Prizes Event123514NonCashPrizesEvent1
Rent Facility Costs Event11234RentFacilityCostsEvent1
Other Direct Expenses Event110565OtherDirectExpensesEvent1
Name Of Event2POINSETTIA SALENameOfEvent2
Gross Receipts Event222635GrossReceiptsEvent2
Charitable Contributions Event212532CharitableContributionsEvent2
Gross Revenue Event210103GrossRevenueEvent2
Other Direct Expenses Event210103OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events16477GrossReceiptsOtherEvents
Charitable Contrib Other Events10288CharitableContribOtherEvents
Gross Revenue Other Events6189GrossRevenueOtherEvents
Non Cash Prizes Other Events325NonCashPrizesOtherEvents
Other Direct Expenses Other Events5865OtherDirectExpensesOtherEvents
Gross Receipts Total119432GrossReceiptsTotal
Charitable Contributions Total49626CharitableContributionsTotal
Gross Revenue Total Events69806GrossRevenueTotalEvents
Cash Prizes Total Events18200CashPrizesTotalEvents
Non Cash Prizes Total Events23839NonCashPrizesTotalEvents
Rent Facility Costs Total Events1234RentFacilityCostsTotalEvents
Other Direct Expenses Total Events26533OtherDirectExpensesTotalEvents
Direct Expense Summary Events69806DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1WEST GEORGIA MEDICAL CENTER INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11514 VERNON ROADAddressLine1
CityLAGRANGECity
StateGAState
ZIP Code30240ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient205497506EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant213020AmountOfCashGrant
Purpose Of GrantHOSPITAL OPERATIONSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
HELPING HANDS EMPLOYEE PROGRAM249333
KISH SCHOLARSHIP1740

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FUNDS WERE USED TO SUPPORT WEST GEORGIA MEDICAL CENTER, INC., A RELATED 501(C)(3) ORGANIZATION AND OTHER AFFILIATED HEALTHCARE PROVIDERS. THE HELPING HANDS FAMILY ASSISTANCE PROGRAM IS AN EMPLOYEE EMERGENCY ASSISTANCE PROGRAM.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GERALD FULKS
036425409654808983073488015149055842200
PAUL PERROTTI
024166604429701590029724013166033044300

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationWGMC, A RELATED ORGANIZATION, MADE EMPLOYER CONTRIBUTIONS TO THE 457(F) EXECUTIVE RETIREMENT PLAN THAT INCLUDE $20,260 FOR PAUL PERROTTI AND $55,700 FOR GERALD FULKS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS WEST GEORGIA HEALTH SERVICES, INC. A RELATED 501(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AUPON A VACANCY, THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF W. GA HEALTH SERVICES, INC. TO SERVE A TERM OF 4 YEARS AND UNTIL A SUCCESSOR HAS BEEN APPOINTED, OR UNTIL THE MEMBER'S EARLIER DEATH, RESIGNATION, OR REMOVAL. A DIRECTOR MAY SERVE UP TO TWO 4 YEAR SUCCESSIVE TERMS. ANY DIRECTOR MAY BE REMOVED, EITHER FOR OR WITHOUT CAUSE, BY THE BOARD OF DIRECTORS OF W. GA HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S SOLE MEMBER THROUGH THE SELECTION AND OVERSIGHT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR OF THE CORPORATION HAVING ANY POTENTIAL FINANCIAL INTEREST IN THE OUTCOME OF ANY DECISION THAT IS BEFORE THE BOARD OF DIRECTORS SHALL MAKE SUCH INTEREST APPARENT PRIOR TO THE DELIBERATIONS OR VOTE OF THE BOARD OF DIRECTORS ON THIS ISSUE, AND SAID DIRECTOR SHALL ABSTAIN FROM VOTING ON THIS ISSUE, AND ABSENT HIMSELF/HERSELF FROM THIS MEETING DURING DELIBERATIONS ON THIS ISSUE. THE NATURE OF ANY DIRECTOR'S POTENTIAL FINANCIAL INTEREST IN THE OUTCOME OF ANY BOARD DECISION SHALL BE DISCLOSED IN THE MINUTE BOOK OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15HUMAN RESOURCES MAKES COMPENSATION RECOMMENDATIONS BASED ON COMPARATIVE MARKET ANALYSIS WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 312,527.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
LAGRANGE-TROUP COUNTY HOSPITAL AUTHORITY
1514 VERNON ROADLAGRANGEGA30240562609278HOSPITAL AUTHORITYGA501(C)(3)LINE 3N/A0
VERNON WOODS RETIREMENT COMMUNITY INC
1514 VERNON ROADLAGRANGEGA30240582575049ASSISTED LIVINGGA501(C)(3)LINE 90WEST GEORIGA HEALTH SERVICES INC
WEST GEORGIA HEALTH SERVICES INC
1514 VERNON ROADLAGRANGEGA30240205497622PARENT OF HEALTH SYSTEMGA501(C)(3)LINE 11A, IN/A0
WEST GEORGIA MEDICAL CENTER INC
1514 VERNON ROADLAGRANGEGA30240205497506HOSPITALGA501(C)(3)LINE 30WEST GEORIGA HEALTH SERVICES INC

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1WEST GEORGIA HEALTH PHYSICIANS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11514 VERNON ROADAddressLine1
CityLAGRANGECity
StateGAState
ZIP Code30240ZIPCode
FieldValueIRS element (for citing)
EIN275125341EIN
Primary ActivityPHYSICIAN PRACTICEPrimaryActivity
Legal Domicile StateGALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEST GEORIGA HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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