COLUMBUS REGIONAL MEDICAL FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS REGIONAL MEDICAL FOUNDATION INC (EIN 58-1501642)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304041
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:59:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pershing Yoakley & Associates P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Cherokee Mills 2220 Sutherland | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 379192363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581501642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS REGIONAL MEDICAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 7066606303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roland L Thacker | Name |
| Title | Treasurer | Title |
| Phone | 7065711927 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656730844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Larry S Sanders | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3216351 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | COLUMBUSREGIONAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF COLUMBUS REGIONAL Medical Foundation, INC. IS TO PROMOTE THE HEALTH AND HEALING OF OUR PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2890777 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2383657 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -530332 | InvestmentIncomePriorYear |
| Investment Income Current Year | -39285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211013 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2624325 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2555385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1344718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1030173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 287151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 589416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 584534 | OtherExpensePriorYear |
| Other Expenses Current Year | 680744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2216403 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2014581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 407922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 540804 | RevenuesLessExpensesCY |
| Total Assets BOY | 8749330 | TotalAssetsBOY |
| Total Assets EOY | 10490189 | TotalAssetsEOY |
| Total Liabilities BOY | 44484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8704846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10288645 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COLUMBUS REGIONAL MEDICAL FOUNDATION, INC. (THE "FOUNDATION") IS A NOT-FOR-PROFIT FOUNDATION established TO ENDOW AND PROMOTE THE MEDICAL, CHARITABLE AND EDUCATIONAL SERVICES OF THE MEDICAL CENTER. PRIMARY FUNCTIONS OF THE FOUNDATION INCLUDE FUND-RAISING TO SUPPORT THE JOHN B. AMOS CANCER CENTER AT THE MEDICAL CENTER AND THE CHILDREN'S MIRACLE NETWORK, TO SUPPORT CLINICAL EDUCATION THROUGH STUDENT SCHOLARSHIPS AND FELLOWSHIPS, AND TO PROVIDE FUNDING FOR THE MEDICAL CENTER TO PURCHASE HEALTH, MEDICAL AND RELATED EQUIPMENT TO BENEFIT PATIENTS AND ENHANCE SERVICES TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 167256 | Expense |
| Grants | 167256 | Grants |
| Description | JOHN B. AMOS CANCER CENTERIn 1989, the Foundation launched a $3 million capital campaign to develop and equip a comprehensive community cancer center at The Medical Center. The Foundation committed $2.3 million in advanced diagnostic and treatment equipment and $700,000 to support patient, family and community education. In 2002, the Foundation launched a $20 million campaign to build a free-standing John B. Amos Cancer Center. The new facility opened in early 2005. The center offers advanced diagnostic and treatment services, patient and family support services, and a growing clinical oncology research program. The Foundation also supports continuing education programs for physicians, nurses and allied health professionals who treat cancer patients and their families.In support of the John B. Amos Cancer Center, the Foundation hosts the Celebrity Classic which features two signature events, golf and tennis and also includes 5K and 10K runs and the Wheels to Heal Bike Ride. This event not only features events for adults but also brings in the youth of the area to take advantage of the opportunity to learn from great tennis and golf pros in juniors' clinics in each event. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147816 | Expense |
| Grants | 147816 | Grants |
| Description | CLINICAL EDUCATIONThe Columbus Regional Medical Foundation is responsible for the administration of various scholarship and fellowship funds to support the continuing education of health care personnel at The Medical Center and to provide financial support to students enrolled in the study of health sciences. - The Bunch McClellan Nursing Scholarship Support to nursing students is provided through this scholarship, which was established in 1978 to honor the long-time director of The Medical Center's School of Nursing. Eight scholarships were awarded during fiscal year 2010.- The Fred Aranas Memorial Scholarship Established in 1988 in memory of local radiologist Dr. Fred Aranas, the scholarship provides support to students enrolled in the radiologic technology program at Columbus Technical College. Other funds administered through the Foundation include:- The A. Beaty Pemberton ScholarshipEstablished in 1988 in honor of a local physician, the scholarship supports students enrolled in professional respiratory therapy programs. - The Sue Schley Mathews Pediatric FellowshipThe fund was established in 1986 to honor a local pediatric nurse and provide clinical training opportunities for nurses in The Medical Center's high-risk nursery and Labor and Delivery. Since 1996 the fund has been used to underwrite the Sue Schley Mathews Pediatric Nursing Conference hosted by The Medical Center's Women's and Children's Services department.- The Dorothy Freeman ScholarshipAlso established in 1993, the scholarship fund was created in memory of a past director of The Medical Center's former School of Radiologic Technology. The scholarship provides financial assistance to students in the radiologic technology program at Columbus Technical College. -The Simon Schwob Medical Library FundFunds are used to support the advanced research and information services provided through The Medical Center's library, which is one of the largest hospital-based libraries in the southeast. The fund was established in 1948 to honor a prominent Columbus manufacturer. The library houses a current journals collection, textbooks, monographs and bound journals in its permanent collection. The library also has a CD-Rom system that provides immediate access to a vast database of reference materials, and direct access to the Internet.- The John Watson Oncology Education FundThis fund was established in 1995 in recognition of the accomplishments and contributions of a retired physician who pioneered the development of radiation therapy services in the region. It provides financial assistance to oncology professionals for continuing education.- The William G. Love Surgery Library FundThe fund was established in 1993 with a gift from a former patient of the Columbus surgeon for whom the fund is named. Funds are used to enhance the surgical reference collection at the Simon Schwob Medical Library.- The High-Risk Nursery FundEstablished in 1983, the fund supports the capital equipment and patient care needs of The Medical Center's infant intensive care program.- The Mary Marler Development FundThis fund was created through the transfer of assets when the Columbus Developmental Center dissolved. Funds are used to further education in the area of developmental disabilities.- The Charles Stamey, M.D. OB/GYN Lectureship FundThis fund was established by a benefactor in 2003 in honor of Charles Stamey, M.D. The lectureship program would be focused in the areas of obstetrics, gynecology, perinatology, neonatology or pediatrics.- The Fran Branch Memorial Education GrantThis grant was established by friends and family of Fran Branch to provide an on-going source of funds for continuing medical education for staff members of the John B. Amos Cancer Center.- The Health Education FundThis fund was established in 1993 to support advanced training for health care providers.- The Children's Health Fund This fund was established in 1993 in support of pediatric and infant needs at The Medical Center.- Women's Medical Services FundEstablished in 1983, this fund supports continuing education needs of the OB/GYN Department at The Medical Center.- Family Practice Development FundEstablished in 1992, this fund was established to support the Family Practice Residency Program at The Medical Center.- The Blanchard Memorial FoundationThis fund, established in 1983, supports pediatric research and education.- The Pharmacy Research and Education FundThe Fund was transferred from The Medical Center to the Foundation by the Department of Pharmacy for the purchase of equipment, supplies or services to support the practice, research or educational endeavors of the department.- The Internal Medicine Book FundEstablished in 1996, funds are used to purchase internal medicine books and periodicals for the Medical Library at The Medical Center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 393378 | Expense |
| Grants | 393378 | Grants |
| Description | CHILDREN'S MIRACLE NETWORKIn keeping with its tax-exempt mission, the Columbus Regional Medical Foundation continues to seek and develop opportunities to enhance the quality of care available to the community it serves. In August 1995, The Medical Center affiliated with the international Children's Miracle Network. The local program is administered through the Foundation. All funds raised in an 18-county area through various fundraising events benefit pediatric programs and services at The Medical Center. Since 1995, over $3 million has been raised through the Children's Miracle Network to benefit children receiving care at The Medical Center. During fiscal year 2010, some of the major Children's Miracle Network fundraising events were the Snake Eyes, Reindeer Run for Kids, Miracle Friday, and Scott's Ride for Miracles. These four events raised approximately $694,000 to help provide specialized services and equipment for pediatric programs at The Medical Center. Other fundraising events were hosted by the Columbus Regional Medical Foundation to support the programs of the Children's Miracle Network. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391189 | Expense |
| Grants | 321723 | Grants |
| Description | Other programs and fundraising conducted to support The Medical Center and its services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 391189 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 321723 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1099639 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roland L Thacker Treasurer | NamePerson |
| Telephone Number | 7066606303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Center Street | AddressLine1 |
| City | Columbus | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Larry S Sanders | ||||||
| Chairman & CEO | 40.00 | X | X | 0 | 1570869 | 639148 |
| Sam Wellborn | ||||||
| Board Chairman | 2.00 | X | 0 | 0 | 0 | |
| Lee Brantley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Carmen Cavezza | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roy D COPELAND | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael A Eddings | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tom Flowers | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert George | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| W Lloyd Hudson Jr MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Carolyn Hugley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ruby Jackson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| George W Jeter | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joey Loudermilk | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANDREW MARKS SR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Chris Martin | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jerry Newman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ALLEN OWEN III | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Beth Parsons | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary Sue Polleys | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ben Richardson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kenneth A Roberts | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary Schley MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Murray Solomon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Franklin J Star MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Warren Steele | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Henry W Swift Jr | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Richard B Swift | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Teresa Pike Tomlinson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Melissa Thomas | ||||||
| director | 2.00 | X | 0 | 0 | 0 | |
| John Turner | ||||||
| director | 2.00 | X | 0 | 0 | 0 | |
| Mike Venable | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Will White | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rebecca Yarbrough | ||||||
| director | 2.00 | X | 0 | 0 | 0 | |
| Lance B Duke | ||||||
| Executive VP & COO | 40.00 | X | 0 | 470327 | 83023 | |
| Roland L Thacker | ||||||
| Treasurer | 40.00 | X | 0 | 373107 | 54252 | |
| Thomas Titus | ||||||
| SR. Vice President | 40.00 | X | 0 | 266832 | 28271 | |
| Karen Smith | ||||||
| Corporate Secretary | 40.00 | X | 0 | 72827 | 16363 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2753962 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 821057 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solomon Smith Barney | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 Broadway | AddressLine1 |
| City | Columbus | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Investment Services | DescriptionOfServices |
| Compensation | 645036 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 217315 | FundraisingEvents |
| Related Organizations | 370000 | RelatedOrganizations |
| All Other Contributions | 1796342 | AllOtherContributions |
| Noncash Contributions | 93140 | NoncashContributions |
| Total Contributions | 2383657 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263211 | TotalRevenueColumn |
| Exclusion | $263,211 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 302496 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -302496 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -302496 | TotalRevenueColumn |
| Exclusion | -$302,496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 569483 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 217315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 358470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211013 | TotalRevenueColumn |
| Exclusion | $211,013 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2555385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016173 | Total |
| Program Services | 1016173 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 14000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224768 | Total |
| Program Services | 47169 | ProgramServices |
| Management And General | 177599 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266 | Total |
| Program Services | 686 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60048 | Total |
| Program Services | 14397 | ProgramServices |
| Management And General | 45651 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15582 | Total |
| Program Services | 2957 | ProgramServices |
| Management And General | 12625 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26014 | Total |
| Management And General | 26014 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409352 | Total |
| Fundraising | 409352 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29720 | Total |
| Fundraising | 29720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112439 | Total |
| Program Services | 4069 | ProgramServices |
| Management And General | 56676 | ManagementAndGeneral |
| Fundraising | 51694 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Management And General | 90 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3476 | Total |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590 | Total |
| Management And General | 590 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063 | Total |
| Management And General | 1063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883 | Total |
| Management And General | 883 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Professional Dues | 73930 | 73930 | ||
| Equipment Rental | 22713 | 22713 | ||
| Sales Tax | 188 | 188 | ||
| Non-Capitalized Equipme | 175 | 175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Management And General | 111 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2014581 | Total |
| Program Services | 1099639 | ProgramServices |
| Management And General | 325526 | ManagementAndGeneral |
| Fundraising | 589416 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204279 | BOY |
| EOY | 319995 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273045 | BOY |
| EOY | 191766 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69217 | BOY |
| EOY | 117792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28346 | BOY |
| EOY | 19415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254 | BOY |
| EOY | 191 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8173189 | BOY |
| EOY | 9841030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8749330 | BOY |
| EOY | 10490189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44484 | BOY |
| EOY | 201544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44484 | BOY |
| EOY | 201544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683179 | BOY |
| EOY | 2675429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021667 | BOY |
| EOY | 7613216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8704846 | BOY |
| EOY | 10288645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8749330 | BOY |
| EOY | 10490189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3624405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2954293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2192590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2890777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2290517 | CurrentTaxYear |
| Total | 13952582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3624405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2954293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2192590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2890777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2290517 | CurrentTaxYear |
| Total | 13952582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4995781 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8956801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1790771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263211 | CurrentTaxYear |
| Total | 3801020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17753602 | TotalSupport |
| Gross Receipts From Admissions Etc | 1471165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50450 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 31169 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 31169 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 515180849 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 515212018 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19908 | CurrentYearMinus3 |
| Current Year Minus2 | 24849 | CurrentYearMinus2 |
| Current Year Minus1 | 21646 | CurrentYearMinus1 |
| Current Year | 31169 | CurrentYear |
| Total | 97572 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7021667 | BeginningOfYearBalance |
| Contributions | 1610260 | Contributions |
| Investment Earnings Or Losses | 1035802 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 886299 | GrantsOrScholarships |
| Administrative Expenses | 1168214 | AdministrativeExpenses |
| End Of Year Balance | 7613216 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7131525 | BeginningOfYearBalance |
| Contributions | 2280411 | Contributions |
| Investment Earnings Or Losses | -1190665 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1304714 | GrantsOrScholarships |
| Administrative Expenses | -105110 | AdministrativeExpenses |
| End Of Year Balance | 7021667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31465 | OtherCostOrOtherBasis |
| Depreciation | 31274 | Depreciation |
| Book Value | 191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Operations of The Medical Center |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The organization is exempt from federal income taxes under Section 501(a)as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. At June 30, 2010, management does not believe the organization holds any uncertain tax positions that would require financial statement recognition or disclosure under ASC 740. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Celebrity Classic | NameOfEvent1 |
| Gross Receipts Event1 | 533938 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122686 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 411252 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 69670 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 27336 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6468 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 156921 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Breast Cancer Event | NameOfEvent2 |
| Gross Receipts Event2 | 67325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4105 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 63220 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39910 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 185535 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 90524 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 95011 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 58165 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 786798 | GrossReceiptsTotal |
| Charitable Contributions Total | 217315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 569483 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 69670 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 27336 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6468 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 254996 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 358470 | DirectExpenseSummaryEvents |
| Net Income Summary | 211013 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| The Medical Center Inc | |||||||
| 710 Center St | Columbus | GA | 31901 | 581685139 | 501(c)(3) | 865974 | To Support programs of The Medical Center, Inc. |
| Auburn Univ - School of Nursing | |||||||
| 133 Miller Hall | Auburn | AL | 36849 | 636022422 | 501(c)(3) | 39249 | To Support nursing programs of the Unviersity. |
| School of Radiology - Cols Tec | |||||||
| 928 Manchester Expwy | Columbus | GA | 31904 | 581873978 | 501(c)(3) | 6400 | To Support the profession of Radiology |
| Columbus Technical Institute | |||||||
| 928 Manchester Expwy | Columbus | GA | 31904 | 581873978 | 501(c)(3) | 100000 | To Support nursing programs of the Institute |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Bunch McClellan Scholarships | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 14000 | AmountOfCashGrant |
| Description Of Non Cash Assistance | Health Studies Scholarships | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Part I - Line 2 -- Columbus Regional Healthcare System, Inc. and its affiliates acknowledge their responsibility as good corporate citizens to support worthwhile activities, services and efforts in the community, state and nation. To effectively carry out that responsibility and ensure its resources for this purpose are used in ways which are of lasting value and importance, certain procedures have been established to appropriately allocate corporate resources to outside agencies, organizations and efforts. All gifts or donations or money or other resources of the system must be approved by Columbus Regional. The total amounts of funds set aside for purposes of donation or contribution to outside organizations is established annually during the corporate budget process and the amount may vary from year to year. The management of Columbus Regional Healthcare System, Inc. is required to establish criteria and standards to assist in allocating resources. A community service committee shall be established to review certain requests and make recommendations on the appropriateness and level of support to be considered. The committee shall be chaired by the Senior Vice President of Marketing and shall be comprised of the following individuals: Manager of Marketing and Communications, Columbus Regional Director of Pastoral Care, Columbus Regional President of The Medical Center, Inc., and the Senior Vice President of Physician Services. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Larry S Sanders | |||||||||||||
| 0 | 514542 | 0 | 52084 | 0 | 1004243 | 0 | 623075 | 0 | 16073 | 0 | 2210017 | 0 | 527520 |
| Lance B Duke | |||||||||||||
| 0 | 346247 | 0 | 64853 | 0 | 59227 | 0 | 65075 | 0 | 17948 | 0 | 553350 | 0 | 254665 |
| Roland L Thacker | |||||||||||||
| 0 | 288992 | 0 | 53662 | 0 | 30453 | 0 | 40975 | 0 | 13277 | 0 | 427359 | 0 | 123676 |
| Thomas Titus | |||||||||||||
| 0 | 171904 | 0 | 32197 | 0 | 62731 | 0 | 20875 | 0 | 7396 | 0 | 295103 | 0 | 134628 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4a | Employer contribution to 457(f) executive retirement benefit plan Larry Sanders $587,000 Lance Duke $ 44,400 Roland Thacker $ 22,000 | |
| Part III | Part II, Column C Larry Sanders - During 2009, CRHS (and affiliates) terminated an existing deferred compensation arrangement for Mr. Sanders that resulted in a total payout to him of $953,513. Mr. Sanders has been an officer of the organization or its predecessor since 1981 and has served as Chairman and CEO since 1989. Compensation in the amount of $527,520 has been reported in previous Forms 990 associated with the terminated arrangement. A new arrangement was adopted subsequent to the termination of the prior arrangement. The payout from the previous arrangement was actuarially considered (as a reduction in benefits) in the design of the new deferred compensation plan. | Supplemental Information |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Gifts in Kind | Description |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV of Similar items | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Henry Swift, board member, is the father of Richard Swift, board member. |
| Form 990, Part VI, Section A, line 6 | The Board of Directors of columbus regional medical foundation, Inc. is appointed by the Board of Columbus Regional Healthcare System, Inc. - a related 501(c)(3) organization. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors of columbus regional medical foundation, Inc. is appointed by the Board of Columbus Regional Healthcare System, Inc. - a related 501(c)(3) organization. |
| Form 990, Part VI, Section A, line 7b | The Board of Directors of columbus regional medical foundation, Inc. is appointed by the Board of Columbus Regional Healthcare System, Inc. - a related 501(c)(3) organization. |
| Form 990, Part VI, Section B, line 11 | Information for Form 990 was provided to an independent CPA firm for preparation of return. After return was prepared it was reviewed by the treasurer of the organization. Currently, a copy of the Form 990 is not provided to the governing body prior to filing. The organization is currently reviewing this process. |
| Form 990, Part VI, Section B, line 12c | It is the policy of Columbus Regional that employees and agents cannot participate in any activities that conflict with, or appear to conflict with, their professional responsibilities to the organization. It is the policy of Columbus Regional to provide mechanisms by which employees, medical staff,and other associates of the organization may report suspected violations of government laws or corporate policies without fear of retaliation or termination of employment. Employees and agents have a responsibility to report suspected violations, provided they are reporting in good faith and have evidence to support their suspicion. Columbus Regional encourages the development of an "open door" policy by managers to welcome comments, concerns and questions from their employees and agents. Suspected Conflict of Interest violations may be reported to managers or supervisors. Violations may also be reported to the Corporate Compliance Officer (by phone, e-mail or in person), by completing a form, or by contacting the Compliance Helpline. If an individual is hesitant about using any of these reporting mechanisms, he/she may contact Columbus Regional's Chairman and Chief Executive Officer. All reports of suspected violations are investigated in a prompt and reasonable manner by the Corporate Compliance Officer or, as appropriate, by a member of the Corporate Compliance Committee. An inherent and important part of Columbus Regional's corporate compliance program involves measuring the effectiveness of the program in adhering to specific governmental regulations, corporate policies and business ethical standards. At the designation of management, compliance activities are reviewed. The Corporate Compliance Officer ensures that the results of compliance-related audits, Helpline activity, employee compliance activities and other compliance issues deemed relevant are reported on a periodic basis to Columbus Regional's CEO and Finance and Planning Committee. |
| Form 990, Part VI, Section B, line 15 | Columbus Regional takes very seriously the responsibility to appropriately and effectively manage the executive compensation and benefits program for its key executives. Setting the compensation of the Chairman and Chief Executive Officer, approving the compensation of other senior executives, and overseeing the executive compensation program as a whole, are the responsibilities of the compensation committee of the board. Columbus Regional has had a compensation committee for many years. The committee is currently chaired by a 20+ year board member. To assist the committee, the board has engaged the services of a nationally recognized executive compensation consulting firm. Columbus Regional's executive compensation program is designed to attract and retain highly qualified executives to fulfill Columbus Regional's mission of promoting the health and healing of patients. Columbus Regional's peer group consists of non-profit healthcare organizations of similar size and complexity from across the nation. Base salaries of executives are positioned at specific percentile targets of Columbus Regional's peer group. Current studies indicate that our base salaries are at targeted levels. Columbus Regional strives to provide all executives with retirement benefits that are equivalent for all employees. Retirement contributions are based on a clearly stated income replacement target as determined by retirement plan consultants. The goal of Columbus Regional is to provide market competitive compensation and benefits programs for all employees at all levels of the organization. |
| Form 990, Part VI, Section C, line 19 | The conflict of interest policy, in addition to other corporate and governing policies, is not made available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| MOB Management One LLC | |||||||||
| P O Box 951 | Columbus | GA | 31902 | 300001028 | Real Estate Management | GA | 1767004 | 13002198 | N/A |
| MOB Management Two LLC | |||||||||
| P O Box 951 | Columbus | GA | 31902 | 300001028 | Real Estate Management | GA | 1602475 | 18926100 | N/A |
| Regional Orthopedics LLC | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 582578658 | Physicians | GA | N/A | ||
| Regional Physicians Group LLC | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 582578657 | Physicians | GA | N/A | ||
| Stadium Diagnostic Center LLC | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 020574744 | Physicians | GA | N/A | ||
| Stadium Acute Care Center LLC | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 020574738 | Acute Care Center | GA | N/A | ||
| Regional Oncology LLC | |||||||||
| 707 Center STreet | Columbus | GA | 31901 | 582578648 | Oncology billing | GA | N/A | ||
| Regional Anesthesia Associates LLC | |||||||||
| 707 Center STreet | columbus | GA | 31901 | 582634874 | anesthesia billing | GA | N/A | ||
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| The Medical Center Inc | |||||||||
| 710 Center Street | Columbus | GA | 31901 | 581685139 | Acute Care Hospital | GA | 501(c)(3) | 3 | N/A |
| Medical Center Auxiliary | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 580917974 | Hospital Auxilliary | GA | 501(c)(3) | 11 | N/A |
| Columbus Ambulatory Healthcare Services Inc | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 581719867 | Ambulatory Care | GA | 501(c)(3) | 3 | N/A |
| Columbus Regional Healthcare System Inc | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 581719994 | Health System Mgmt | GA | 501(c)(3) | 11 | N/A |
| CRHS Long Term and Home Care Inc | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 581778572 | Nursing Home | GA | 501(c)(3) | 3 | N/A |
| Columbus Regional Senior Living Inc | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 582628502 | Retirement Community | GA | 501(c)(3) | 11 | N/A |
| Doctor's Hospital Inc | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 261739383 | Acute Care Hospital | GA | 501(c)(3) | 3 | N/A |
| Hughston Hospital Inc | |||||||||
| 707 Center Street | Columbus | GA | 31901 | 331216751 | Rehab Hospital | GA | 501(c)(3) | 3 | N/A |
| MOB Management Corporation Inc | |||||||||
| PO Box 951 | Columbus | GA | 31901 | 300001028 | Real Estate Management | GA | 501(c)(3) | 11 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Evergreen Medical Group LLC | |||||||
| PO Box 790 | Columbus | GA | 31902 | 582244760 | Medical Services | GA | N/A |
| Columbus Diagnostic Imaging | |||||||
| 116 Intracoastal Pointe Dr 300 | Jupiter | FL | 33477 | 262291768 | Diagnostic Imaging | FL | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Columbus Health Services Inc | ||||||||
| 707 Center Street | Columbus | GA | 31901 | 581640939 | Pharmacies | GA | N/A | C |
| Columbus Healthcare Resources Inc | ||||||||
| 707 Center Street | Columbus | GA | 31901 | 581717754 | Property Management | GA | N/A | C |
| Women's MEdical SErvices | ||||||||
| 707 Center Street | columbus | GA | 31901 | 581695456 | Management Services | GA | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Columbus Regional Healthcare System Inc | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 581719994 | X | 0 | 31169 | 31169 | 30828832 | 30860001 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| CRHS Long Term & Home Care Inc | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 581778572 | 0 | 0 | 0 | 6781167 | 6781167 | $489,058 | $122,265 | 0 | 0 | 0 | |
| Columbus Ambulatory Healthcare Services | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 581719867 | 0 | 0 | 0 | 8917109 | 8917109 | $595,855 | $148,964 | 0 | 0 | 0 | |
| Columbus Senior Living | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 582628502 | 0 | 0 | 0 | 5088846 | 5088846 | $404,442 | $101,111 | 0 | 0 | 0 | |
| Medical Center Auxiliary | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 580917974 | 0 | 0 | 0 | 609176 | 609176 | $116,376 | $29,094 | 0 | 0 | 0 | |
| Doctor's Hospital | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 261739383 | 0 | 0 | 0 | 94892859 | 94892859 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| MOB Management Corporation Inc | |||||||||||||||
| PO Box 951 | Columbus | GA | 31902 | 300001028 | 0 | 0 | 0 | 4635503 | 4635503 | $381,775 | $95,444 | 0 | 0 | 0 | |
| Hughston Hospital Inc | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 331216751 | 0 | 0 | 0 | 60526114 | 60526114 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| The Medical Center Inc | |||||||||||||||
| 710 Center Street | Columbus | GA | 31901 | 581685139 | 0 | 0 | 0 | 300886662 | 300886662 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| Columbus Regional Medical Foundation Inc | |||||||||||||||
| 707 Center Street | Columbus | GA | 31901 | 581501642 | 0 | 0 | 0 | 2014581 | 2014581 | $250,729 | $62,682 | 0 | 0 | 0 | |
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