2023-11-01T16:26:59-04:00 2022-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-01-01 861975495 MEADOWS NEW FOUNDATION INC MEAD 9125355555 513 MAPLE DRIVE VIDALIA GA 30474 MICHAEL CALHOUN CHAIR 9125355555 2023-10-20 true MICHAEL CALHOUN 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2023-10-20 2022 2023-04-26 12:10:37Z MICHAEL CALHOUN PO BOX 263 VIDALIA GA 30475 697512 false X HTTPS://WWW.MEADOWSNEWFOUNDATION.ORG/ X 2019 GA MEADOWS NEW FOUNDATION, INC. (FOUNDATION) IS A GEORGIA NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF SECTION 50L(C)(4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND CONSISTENT WITH THE CHARITABLE PURPOSES OF CODE SECTION 501(C)(3), OR THE CORRESPONDING PROVISIONS OF ANY FUTURE FEDERAL TAX CODE. THE FOUNDATION RECEIVED SUBSTANTIALLY ALL OF THE NET SALES PROCEEDS FROM THE SALE OF THE ASSETS OF MEADOWS REGIONAL MEDICAL CENTER, INC. TO VIDALIA HEALTH SERVICE, LLC, AN AFFILIATE OF HCA HEALTHCARE, AS A GRANT FROM THE SELLER. THE SALE TOOK PLACE ON APRIL 30, 2021. THE PROCEEDS ARE TO BE ADMINISTERED BY THE FOUNDATION PURSUANT TO A GRANT AGREEMENT REVIEWED AND APPROVED BY THE INTERNAL REVENUE SERVICE AND THE STATE OF GEORGIA'A ATTORNEY GENERAL OFFICE. DISTRIBUTION OF FUNDS WILL BE MADE TO OTHER NONPROFIT ORGANIZATION WHICH ARE TAX EXEMPT UNDER CODE SECTION 501(C)(3), IN ORDER TO FURTHER THE COMMON GOOD AND G 7 7 0 0 0 0 462561 631123 5046 462561 636169 0 0 0 0 0 21461 79132 21461 79132 441100 557037 28328173 27379633 970 2026 28327203 27377607 X MEADOWS NEW FOUNDATION, INC. (FOUNDATION) IS A GEORGIA NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF SECTION 50L(C)(4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND CONSISTENT WITH THE CHARITABLE PURPOSES OF CODE SECTION 501(C)(3), OR THE CORRESPONDING PROVISIONS OF ANY FUTURE FEDERAL TAX CODE. THE FOUNDATION RECEIVED SUBSTANTIALLY ALL OF THE NET SALES PROCEEDS FROM THE SALE OF THE ASSETS OF MEADOWS REGIONAL MEDICAL CENTER, INC. TO VIDALIA HEALTH SERVICE, LLC, AN AFFILIATE OF HCA HEALTHCARE, AS A GRANT FROM THE SELLER. THE SALE TOOK PLACE ON APRIL 30, 2021. THE PROCEEDS ARE TO BE ADMINISTERED BY THE FOUNDATION PURSUANT TO A GRANT AGREEMENT REVIEWED AND APPROVED BY THE INTERNAL REVENUE SERVICE AND THE STATE OF GEORGIA'A ATTORNEY GENERAL OFFICE. DISTRIBUTION OF FUNDS WILL BE MADE TO OTHER NONPROFIT ORGANIZATION WHICH ARE TAX EXEMPT UNDER CODE SECTION 501(C)(3), IN ORDER TO FURTHER THE COMMON GOOD AND G false false MEADOWS NEW FOUNDATION, INC. (FOUNDATION) IS A GEORGIA NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF SECTION 50L(C)(4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND CONSISTENT WITH THE CHARITABLE PURPOSES OF CODE SECTION 501(C)(3), OR THE CORRESPONDING PROVISIONS OF ANY FUTURE FEDERAL TAX CODE. DISTRIBUTION OF FUNDS WILL BE MADE TO OTHER NONPROFIT ORGANIZATION WHICH ARE TAX EXEMPT UNDER CODE SECTION 501(C)(3), IN ORDER TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY, INCLUDING PROMOTING HEALTH AND WELLNESS AND ACCESS TO HEALTHCARE IN THE COMMUNITY (THE SOCIAL WELFARE PURPOSES). false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 3 0 false 0 false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false false false false false GA X REID MCARTHUR 9125355555 ONE MEADOWS PARKWAY VIDALIA GA 30474 X MICHAEL CALHOUN CHAIR 2.00 1.00 X X 0 0 0 DENNIS INGLEY TREASURER 2.00 1.00 X X 0 0 0 POLLYANN MARTIN DIRECTOR 2.00 1.00 X 0 0 0 REID MCARTHUR SECRETARY 2.00 1.00 X X 0 0 0 ANTHONY MILLER DIRECTOR 2.00 1.00 X 0 0 0 RONNIE STERWART DIRECTOR 2.00 1.00 X 0 0 0 TIM TRUXEL DIRECTOR 2.00 1.00 X 0 0 0 false false false 692466 692466 61343 -61343 -61343 -61343 PENALTY REFUND 5046 5046 5046 636169 -56297 692466 11993 11993 4888 4888 1130 1130 35199 35199 764 764 15776 15776 9382 9382 79132 0 79132 0 38317 1145963 1759376 15776 1756414 1743600 26533442 24490070 28328173 27379633 970 2026 970 2026 X 28327203 27377607 28327203 27377607 28328173 27379633 X 557037 -2863250 -20127 1376744 X false true X true false 1677189 1677189 74465 14348 60117 7722 1428 6294 1743600 X SCHEDULE D, PAGE 3, PART X PART X- FIN 48 FOOTNOTE THE ALLIANCE AND EACH REPORTING ENTITY ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MEADOWS NEW FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(4). THE ALLIANCE APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXTERMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOEM TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ALLIANCE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNZIED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCES SHEET FOR UNRECOGNIZED INCOME TAX POSTIONS. FUTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 OR 2022 OR FOR THE YEARS THEN ENDED. THE ALLIANCE'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. NOTE - MEADOWS HEALTHCARE ALLIANCE, INC. ISSUES COMBINED FINANCIAL STATEMENTS THAT INCLUDE MEADOWS NEW FOUNDATION AND OTHER AFFILIATED TAX- EXEMPT ORGANIZATIONS THAT IS CONTROLS. MEADOWS NEW FOUNDATION WAS INCLUDED IN THE JUNE 30 CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIODS ENDED JUNE 30, 2022 AND 2023. IN FUTURE YEARS, MEADOWS NEW FOUNDATION WILL RECEIVE AN AUDIT BASED ON ITS DECEMBER YEAR END. FORM 990 - ORGANIZATION'S MISSION MEADOWS NEW FOUNDATION, INC. (FOUNDATION) IS A GEORGIA NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF SECTION 50L(C)(4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND CONSISTENT WITH THE CHARITABLE PURPOSES OF CODE SECTION 501(C)(3), OR THE CORRESPONDING PROVISIONS OF ANY FUTURE FEDERAL TAX CODE. THE FOUNDATION RECEIVED SUBSTANTIALLY ALL OF THE NET SALES PROCEEDS FROM THE SALE OF THE ASSETS OF MEADOWS REGIONAL MEDICAL CENTER, INC. TO VIDALIA HEALTH SERVICE, LLC, AN AFFILIATE OF HCA HEALTHCARE, AS A GRANT FROM THE SELLER. THE SALE TOOK PLACE ON APRIL 30, 2021. THE PROCEEDS ARE TO BE ADMINISTERED BY THE FOUNDATION PURSUANT TO A GRANT AGREEMENT REVIEWED AND APPROVED BY THE INTERNAL REVENUE SERVICE AND THE STATE OF GEORGIA'A ATTORNEY GENERAL OFFICE. DISTRIBUTION OF FUNDS WILL BE MADE TO OTHER NONPROFIT ORGANIZATION WHICH ARE TAX EXEMPT UNDER CODE SECTION 501(C)(3), IN ORDER TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY, INCLUDING PROMOTING HEALTH AND WELLNESS AND ACCESS TO HEALTHCARE IN THE COMMUNITY (THE SOCIAL WELFARE PURPOSES). THE FOUNDATION WILL ENSURE THE FUNDS ARE SPENT IN MANNER CONSISTENT WITH SECTION 501(C)(3) PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT CPA FROM INFORMATION SUPPLIED BY THE ORGANIZATION. IT IS REVIEWED BY AN OUTSIDE CONSULTANT AND BY THE CHAIRMAN OF THE BOARD AND ANOTHER MEMBER OF THE BOARD, BOTH OF WHOM ARE CPAS. OTHER BOARD MEMBERS MAY REVIEW THE RETURN IF THEY WANT TO DO SO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER RELATED PARTIES 1,376,744 PASTURES NEW I MEADOWS HEALTH ALLIANCE PO BOX 1048 VIDALIA GA 304751048 582044502 PARENT GA 501C3 12C N/A false PASTURES NEW II MEADOWS HEALTH RESOURCES ONE MEADOWS PARKWAY VIDALIA GA 304748759 582044505 HEALTHCARE GA 501C3 10 P NEW I false PASTURES NEW III MEADOWS REG MED CENTER ONE MEADOWS PARKWAY VIDALIA GA 304748759 582044503 HOSPITAL GA 501C3 3 P NEW I false PASTURES NEW VI SOUTHEAST REG PRIMARY CARE CORP PO BOX 1048 VIDALIA GA 304751048 582094737 PHYSICIAN GA 501C3 12B P NEW I false MEADOWS HEALTHCARE FOUNDATION INC ONE MEADOWS PARKWAY VIDALIA GA 304748759 263617113 FOUNDATION GA 501C3 12B P NEW I false false false true false false false false false false false false false false true false false false false false