2026-02-02T17:11:18+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 580905094 The Medical Center Hospital Authority MEDI 7066606271 707 Center Street No 400 Columbus GA 31901 Allen Holladay Assistant Treasurer 7066606271 2026-02-02 true true Amy Bibby P00445891 8282542254 2026-02-02 2024 2025-03-06 01:10:19Z Allen Holladay 707 Center Street No 400 Columbus GA 31901 21273798 false X N/A X GOVERNMENTAL NON-PROFIT 1979 GA THE MEDICAL CENTER HOSPITAL AUTHORITY IS A NON-PROFIT ORGANIZATION THAT HAS DEVELOPED THE HEALTH AND HUMAN SERVICES CENTER. THE PRIMARY OBJECTIVE OF THE CENTER IS TO PROVIDE MODERN AND EFFICIENT FACILITIES FOR THE MANY CLINICAL AND SOCIAL SERVICES PROGRAMS OFFERED BY TENANTS OF THE CENTER, TO REDUCE OPERATING COSTS FOR THE TENANTS AND TO IMPROVE THE QUALITY OF PATIENTS AND CLIENT SERVICES THROUGH INNOVATIVE WORKING RELATIONSHIPS AMONG THE OCCUPANTS OF THE CENTER. 9 9 205 11 0 457733 86648 17911219 19870703 1205702 1087405 305399 220152 19880053 21264908 0 0 0 0 8069347 8112403 0 0 0 9014203 9545964 17083550 17658367 2796503 3606541 75782610 81245944 69484942 69715189 6297668 11530755 THE MEDICAL CENTER HOSPITAL AUTHORITY IS A SPECIAL PURPOSE GOVERNMENTAL ENTITY WHOSE PRIMARY PURPOSE IS THE OPERATION OF SPRING HARBOR AT GREEN ISLAND (SPRING HARBOR) A CONTINUING CARE RETIREMENT COMMUNITY. false false 16978601 20090855 IN 2005, THE AUTHORITY COMPLETED CONSTRUCTION ON THE SPRING HARBOR AT GREEN ISLAND, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CONSISTING OF 196 INDEPENDENT Living UNITS, A HEALTH CENTER WITH 30 PERSONAL CARE UNITS, 30 SPECIALTY CARE BEDS, AND 40 SKILLED NURSING BEDS. THE AUTHORITY IS THE OWNER OF THE ASSETS OF SPRING HARBOR EXCLUDING THE LAND WHICH IS OWNED BY COLUMBUS REGIONAL HEALTHCARE SYSTEM, PURSUANT TO A GROUND LEASE DATED JUNE 1, 2004. AS SUCH, THE ASSETS AND Liabilities AS WELL AS REVENUES AND EXPENSES OF SPRING HARBOR HAVE BEEN INCLUDED IN THE AUTHORITY'S Consolidated BALANCE SHEET AND STATEMENTS OF REVENUES AND EXPENSES. 16978601 true false false false false false false false false false true true false false true true true false false 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 false true false false false false false true 32 0 true 205 true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false false true true true false true true false false false false GA X Allen Holladay 7066606271 707 Center Street Suite 400 Columbus GA 31901 X Allen Holladay Assistant Treasurer 1.0 X X 0 0 0 Alpna Arora Vice-Chair 1.0 X X 0 0 0 Brenda DeRamus Treasurer 1.0 X X 0 0 0 Mike Burns Secretary 1.0 X X 0 0 0 Susan McWhirter Chairman 1.0 X X 0 0 0 Tina Etheridge Assistant Secretary 1.0 X X 0 0 0 James Allen McMullen Board Member 1.0 X 0 0 0 John Bucholtz DO Board Member 1.0 X 0 0 0 John Hargrove Board Member 1.0 X 0 0 0 Max Brabson Jr Board Member 1.0 X 0 0 0 Woodrow W McWilliams III MD Board Member 1.0 X 0 0 0 0 0 0 0 false false false STAT Medical Services Inc 2 Bradley Park Court Columbus GA 31904 Healthcare Contract Labor 677364 Owens Paint Co LLC 1580 Hamilton Mulberry Grove Rd Cataula GA 31804 Painting 555287 HealthPRO Heritage PO Box 69268 Baltimore MD 212649268 Therapy Services PT OT ST 527527 River City Contracting PO Box 8905 Columbus GA 31908 Building Renovation 483206 Ashley Drake 6410 GA Hwy 240N Box Springs GA 31801 Flooring 429517 7 86648 86648 Resident Fees 623000 10066324 10066324 Patient Services 623000 6407919 6407919 Amortization of Deferred Revenue 623000 3396460 3396460 0 0 0 0 19870703 1096295 1096295 220152 220152 0 220152 220152 8890 -8890 0 -8890 -8890 0 0 0 0 0 21264908 20090855 0 1087405 X 6921902 6341892 580010 35831 32829 3002 836460 766370 70090 318210 291546 26664 2574397 2574397 0 0 1811218 1811218 491982 491982 2396148 2396148 282945 282945 Supply Expense 1774984 1774984 Other Expenses 214290 214290 0 0 0 0 17658367 16978601 679766 0 6891004 8595981 1745083 1565159 394753 475723 0 0 96306 127352 86495 119657 85104315 45116366 39509365 39987949 25443186 28818961 0 1616418 1555162 75782610 81245944 960050 1473348 22325872 24646816 16769065 15569065 0 29429955 28025960 69484942 69715189 X -19569937 -16015434 25867605 27546189 6297668 11530755 75782610 81245944 3606541 1626546 0 X false true true false X 281650 342232 0 457733 86648 1168263 15332685 15864515 16984124 17911219 19870703 85963246 0 0 0 15614335 16206747 16984124 18368952 19957351 87131509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87131509 2237119 2697470 397237 1518566 1316447 8166839 0 2237119 2697470 397237 1518566 1316447 8166839 0 0 0 0 0 0 0 17851454 18904217 17381361 19887518 21273798 95298348 0.91430 0.90838 0.09 0.09 X 3526657 3526657 55075449 26273742 28801707 6203185 4974095 1229090 14931450 11475955 3455495 5367574 2392574 2975000 39987949 Closely-held equity interests Financial derivatives Money Market Funds 2931062 C U.S. Government treasury notes and municipal bonds 3311887 C Equities 12914984 C U.S. Corporate bonds 6617743 C Mortgage-backed securities 2279473 C Mutual Funds 661374 C Accrued Interest 102438 C 28818961 Federal Income Taxes Entrance fee deposit 73400 Refundable entrance fees 27884616 Residents Refunds 67944 28025960 X 22399472 1626546 0 1626546 20772926 491982 0 491982 21264908 17166385 0 0 17166385 491982 0 491982 17658367 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Authority is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code. As such, its activities, as well as those of Spring Harbor, are exempt from federal income taxes. Spring Harbor has evaluated their tax positions and determined that they do not have any material unrecognized tax benefits or obligations as of June 30, 2025 and 2024. A The Medical Center Hospital Authority 580905094 2017-12-01 32080000 Refunding of Series 2007 Bonds false false false A 17710935 32080000 1219545 41355000 false false true true A false false false false false false 0 0 0.0 false false 0 false false A false false false false false false 0 false false false 0 false false false A false Form 990, Part VI, Line 3 Delegation of management duties Management fees are paid to Columbus regional healthcare to provide labor/property management services for the health and human services center. Senior management and oversight for accounting and administrative duties are paid to Columbus regional senior living and Columbus regional healthcare. Form 990, Part VI, Line 11b Review of form 990 by governing body The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review. Form 990, Part IX, Line 11g Other Fees Purchased Services - Total Expense: 2574397, Program Service Expense: 2574397, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SPRING HARBOR AT GREEN ISLAND 100 SPRING HARBOR DRIVE COLUMBUS GA 31904 NURSING CARE AND ASSISTED LIVING GA 22508135 73118144 Columbus Regional Healthcare System