2024-11-06T09:13:11-06:00 2023-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-01-01 263941348 HOUSTON HEALTHCARE EMS INC HOUS 4785427959 1601 WATSON BOULEVARD WARNER ROBINS GA 31093 SEAN WHILDEN CFO 4785427959 2024-11-01 1 1 MEGAN RANDOLPH P00989558 2059794100 2024-11-01 2023 2024-10-15 13:58:12Z CHARLES BRISCOE 1601 WATSON BOULEVARD WARNER ROBINS GA 31093 6172674 0 X WWW.HHC.ORG X 2009 GA TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS. 8 8 0 9 0 0 0 0 5564572 6172674 0 0 60870 0 5625442 6172674 0 0 0 0 5235058 5353766 0 0 0 228594 2857154 5463652 8210920 161790 -2038246 1036513 1473306 5225049 7700088 -4188536 -6226782 TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS. 0 0 7475609 0 6172674 THE ORGANIZATION'S PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE THROUGH THE AMBULANCE SERVICE. THE AMBULANCE SERVICE PROVIDED 15,427 EMERGENCY TRANSPORTS AND 4,026 NON-EMERGENCY TRANSPORTS DURING THE YEAR. THE SERVICE PROVIDED CARE TO 6,138 PATIENTS THAT REQUIRED NO TRANSPORT. STAND-BY COVERAGE WAS PROVIDED AT COMMUNITY SPORTING EVENTS, RODEOS, THE GEORGIA NATIONAL FAIR, AND OTHER EVENTS HELD AT THE FAIRGROUNDS. 7475609 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X SEAN WHILDEN 4785427959 233 N HOUSTON ROAD SUITE 301 WARNER ROBINS GA 31093 LARRY WARNOCK VICE-CHAIRMAN 4.00 12.00 X 0 0 0 IVAN ALLEN CHAIRMAN 3.00 6.00 X 0 0 0 MARK BYRD DIRECTOR 3.00 11.00 X 0 0 0 SCOTT WESTMORELAND DIRECTOR 3.00 6.00 X 0 0 0 TRUDIE WARREN DIRECTOR 3.00 6.00 X 0 0 0 FRED GRAHAM DIRECTOR (UNTIL 12/7/23) 3.00 10.00 X 0 0 0 ANGIE GHEESLING DIRECTOR 3.00 6.00 X 0 0 0 TOMMY STALNAKER DIRECTOR 3.00 6.00 X 0 0 0 ROBERT TUGGLE DIRECTOR 3.00 6.00 X 0 0 0 CHARLES BRISCOE PRESIDENT & CHIEF EXECUTIVE OFFICER 5.00 45.00 X 0 434150 23074 SEAN WHILDEN VP & CHIEF FINANCIAL OFFICER 5.00 45.00 X 0 310428 25498 0 744578 48572 0 0 1 0 ELEVOS 101 LUKKEN INDUSTRIAL DR E LAGRANGE GA 302412584 BILLING SERVICES 309348 1 NET PATIENT SERVICE RE 621910 6125019 6125019 COMMUNITY EVENTS 621910 47655 47655 6172674 6172674 6172674 0 0 4330047 4330047 56770 56770 602100 602100 364849 364849 333450 333450 13995 13995 7371 7371 2494 2494 248339 248339 372801 216804 155997 VEHICLE EXPENSE 1041583 1041583 OTHER EXPENSES 626016 46702 579314 MEDICAL SUPPLIES & PHAR 211105 211105 8210920 7475609 735311 0 87984 295725 126508 117698 3302686 2242803 822021 1059883 1036513 1473306 270994 259519 4954055 7440569 5225049 7700088 X -4188536 -6226782 -4188536 -6226782 1036513 1473306 -2038246 0 X X 0 1 X 1 0 X 13830 556614 432390 0 0 1002834 5247675 4436874 5021509 5564572 6172674 26443304 5261505 4993488 5453899 5564572 6172674 27446138 0 0 0 27446138 60870 60870 5261505 4993488 5453899 5625442 6172674 27507008 0.99780 0.99770 0.00000 X 74688 74688 0 3213138 2157292 1055846 14860 10823 4037 1059883 DUE TO HOUSTON HOSPITALS, INC. 7440569 7440569 X PART X, LINE 2: NOTE: HOUSTON HEALTHCARE EMS, INC. IS PART OF THE HOUSTON HEALTHCARE SYSTEM, INC. THE FOLLOWING IS A FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE COMBINED FINANCIAL STATEMENTS EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM 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 SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2023 AND 2022 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY 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. 0 0 0 0 0 0 0 0 0 CHARLES BRISCOE PRESIDENT & CHIEF EXECUTIVE OFFICER 0 393839 0 0 0 40311 0 6600 0 17356 0 458106 0 0 SEAN WHILDEN VP & CHIEF FINANCIAL OFFICER 0 263404 0 0 0 47024 0 5106 0 21273 0 336807 0 0 PART I, LINE 3 A COMPREHENSIVE REVIEW OF THE CEO'S TOTAL COMPENSATION IS CONDUCTED BY THE MINUTES REFLECTING THE DELIBERATIONS OF THE COMMITTEE ARE RECORDED AND DIRECTORS. IN CONSIDERING AN ADJUSTMENT TO THE COMPENSATION PACKAGE FOR THE INCLUDING THE GEORGIA VHA EXECUTIVE COMPENSATION SURVEY-CEO, THE GEORGIA BENEFITS AND COMPENSATION COMMITTEE OF HOUSTON HEALTHCARE SYSTEM, INC. FILED. THE COMMITTEE IS COMPRISED OF THREE MEMBERS OF THE BOARD OF DIRECTORS, VARIOUS STUDIES ARE CONSIDERED AND FACTORED INTO THE FINAL DECISION, HOSPITAL ASSOCIATION SURVEY OF EXECUTIVE COMPENSATION, AND AN EXECUTIVE SALARY SURVEY OF GEORGIA HOSPITAL EXECUTIVES CONDUCTED ANNUALLY BY HR ADVANTAGE, A COMPENSATION CONSULTANT WITH NATION-WIDE REACH. ALL OF THE ENTITIES AND INDIVIDUALS PROVIDE COMPENSATION DATA INDEPENDENT OF THE OTHERS. SUBSEQUENT TO THE REVIEW, A RECOMMENDATION REGARDING THE CEO'S COMPENSATION IS REVIEWED AND MODIFIED/APPROVED BY THE BOARD OF DIRECTORS OF HOUSTON HOSPITALS, INC. A SIMILAR PROCESS IS EMPLOYED FOR THE CFO. THE REVIEWS ARE PERFORMED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 6 HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF HOUSTON HEALTHCARE EMS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION, APPOINTS THE BOARD OF DIRECTORS OF HOUSTON HEALTHCARE EMS, INC. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE BOARD OF DIRECTORS OF HOUSTON HEALTHCARE EMS, INC. MUST BE APPROVED BY THE BOARD OF DIRECTORS OF HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT TAX ACCOUNTANT. AFTER REVIEW AND COMMENTS FROM THE OFFICERS, THE RETURN IS FINALIZED. PRIOR TO FILING, A COPY OF THE FINALIZED RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. THE STATEMENTS ARE REVIEWED BY MANAGEMENT FOR DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE REVIEW OF THE CEO'S TOTAL COMPENSATION IS CONDUCTED BY THE BENEFITS AND COMPENSATION COMMITTEE OF HOUSTON HEALTHCARE SYSTEM, INC. MINUTES REFLECTING THE DELIBERATIONS OF THE COMMITTEE ARE RECORDED AND FILED. THE COMMITTEE IS COMPRISED OF THREE MEMBERS OF THE BOARD OF DIRECTORS. IN CONSIDERING AN ADJUSTMENT TO THE COMPENSATION PACKAGE FOR THE CEO, VARIOUS STUDIES ARE CONSIDERED AND FACTORED INTO THE FINAL DECISION, INCLUDING THE GEORGIA VHA EXECUTIVE COMPENSATION SURVEY-CEO, THE GEORGIA HOSPITAL ASSOCIATION SURVEY OF EXECUTIVE COMPENSATION, AND AN EXECUTIVE SALARY SURVEY OF GEORGIA HOSPITAL EXECUTIVES CONDUCTED ANNUALLY BY HR ADVANTAGE, A COMPENSATION CONSULTANT WITH NATION-WIDE REACH. ALL OF THE ENTITIES AND INDIVIDUALS PROVIDE COMPENSATION DATA INDEPENDENT OF THE OTHERS. SUBSEQUENT TO THE REVIEW, A RECOMMENDATION REGARDING THE CEO'S COMPENSATION IS REVIEWED AND MODIFIED/APPROVED BY THE BOARD OF DIRECTORS OF HOUSTON HOSPITALS, INC. A SIMILAR PROCESS IS EMPLOYED FOR THE CFO. THE REVIEWS ARE PERFORMED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT OR SELECTION PROCESS. HOUSTON HEALTHCARE SYSTEM INC PO BOX 2886 WARNER ROBINS GA 31099 711045299 PARENT GA 501(C)(3) LINE 12C, III-FI N/A 0 HOUSTON HOSPITALS INC PO BOX 2886 WARNER ROBINS GA 31099 711045290 HOSPITAL GA 501(C)(3) LINE 3 HOUSTON HEALTHCARE SYSTEM INC 0 HOUSTON HEALTHCARE PROPERTIES INC PO BOX 2886 WARNER ROBINS GA 31099 270174397 REAL ESTATE MANAGEMENT GA 501(C)(2) HOUSTON HEALTHCARE SYSTEM INC 0 PATIENT SELECT LLC 1601 WATSON BOULEVARD WARNER ROBINS GA 31093 582345231 MSO GA N/A N/A 0 0 HOUSTON ASC LLC 1601 WATSON BOULEVARD WARNER ROBINS GA 31093 853448933 SURGERY CENTER GA N/A N/A 0 0 HOUSTON HEALTH VENTURES INC 1601 WATSON BOULEVARD WARNER ROBINS GA 31093 272814306 PATIENT SERVICE GA HOUSTON HEALTHCARE SYSTEM INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 HOUSTON HOSPITALS INC S 2486514 CASH