2024-05-10T14:57:56-04:00 2023-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 582044505 PASTURES NEW II INC PAST 9125385866 ONE MEADOWS PARKWAY VIDALIA GA 304748759 REID MCARTHUR VICE CHAIRMAN 9125385866 2024-05-09 true REID MCARTHUR false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-05-09 2022 2023-04-26 12:10:37Z MIKE CALHOUN ONE MEADOWS PARKWAY VIDALIA GA 304748759 0 false X WWW.MEADOWSHEALTH.COM X 1992 GA HISTORICALLY, THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS AND INTERESTS OF MEADOWS REGIONAL MEDICAL CENTER, INC. AND TOOMBS COUNTY HOSPITAL AUTHORITY IN SUCH WAYS AS THE BOARD OF TRUSTEES DETERMINED IN ITS DISCRETION. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND HAS NOT BEEN OPERATIONAL SINCE APRIL 2021. 7 7 0 7 0 0 0 0 0 0 0 0 0 0 0 2518 0 2518 0 -2518 0 0 10792868 0 -10792868 0 X HISTORICALLY, THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS AND INTERESTS OF MEADOWS REGIONAL MEDICAL CENTER, INC. AND TOOMBS COUNTY HOSPITAL AUTHORITY IN SUCH WAYS AS THE BOARD OF TRUSTEES DETERMINED IN ITS DISCRETION. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND HAS NOT BEEN OPERATIONAL SINCE APRIL 2021. false false HISTORICALLY, TO PROMOTE PHYSICAL FITNESS AND WELLNESS BY PROVIDING FACILITIES AND EQUIPMENT; PROVIDE CONFERENCE ROOM FACILITIES FOR HEALTHCARE PROGRAMS; COMMUNITY WELLNESS AWARENESS BY PROVIDING DIABETES EDUCATION, INDIGENT CLINICS, ETC. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING FOLLOWING THE SALE OF SUBSTANTIALLY ALL ASSETS AND OPERATIONS IN 2021. true false false false false false false false false false false 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 false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false true true true true true false false false true true true true true false false false GA X ALAN HUMBLE 9125358691 ONE MEADOWS PARKWAY VIDALIA GA 304748759 X MIKE CALHOUN CHAIRMAN 0.25 3.75 X X 0 0 0 DENNIS INGLEY MEMBER 0.25 3.75 X 0 0 0 POLLYANN MARTIN MEMBER 0.25 3.75 X 0 0 0 REID MCARTHUR VICE CHAIRMA 0.25 3.75 X X 0 0 0 ANTHONY MILLER MEMBER 0.25 3.75 X 0 0 0 RONNIE STEWART MEMBER 0.25 3.75 X 0 0 0 TIM TRUXEL MEMBER 0.25 3.75 X 0 0 0 false false false 0 0 0 0 0 0 0 10792868 10792868 0 X -10792868 -10792868 0 0 0 X 0 10792868 X false true X true false X 1305 1377 2868 5550 1305 1377 2868 5550 5550 1 1 1 3 1 1 1 3 1306 1378 2869 5553 0.99950 0.99940 0.00000 0.00000 X X SCHEDULE D, PAGE 3, PART X 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 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 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 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 BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 AND 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. FORM 990 - ORGANIZATION'S MISSION HISTORICALLY, THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS AND INTERESTS OF MEADOWS REGIONAL MEDICAL CENTER, INC. AND TOOMBS COUNTY HOSPITAL AUTHORITY IN SUCH WAYS AS THE BOARD OF TRUSTEES DETERMINED IN ITS DISCRETION. THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND HAS NOT BEEN OPERATIONAL SINCE APRIL 2021. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF TRUSTEES OF MEADOWS REGIONAL HEALTHCARE ALLIANCE, INC. (NOW PASTURES NEW I, INC., OR THE ALLIANCE), THE PARENT ORGANIZATION, HAS THE SOLE POWER TO ELECT OR APPOINT THE TRUSTEES OF THE FILING ORGANIZATION'S BOARD AND PRINCIPAL EXECUTIVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES OF THE ALLIANCE HAS THE SOLE POWER TO ELECT OR APPOINT THE TRUSTEES OF THE RESOURCES' BOARD AND ITS PRINCIPAL EXECUTIVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF TRUSTEES OF THE ALLIANCE HAS THE FULL POWER AND AUTHORITY TO REVIEW AND APPROVE CAPITAL AND OPERATING BUDGETS OF INCOME AND EXPENDITURES OF THE FILING ORGANIZATION AND TO EXERCISE SUCH OTHER SUPERVISION AND CONTROL OVER THE AFFAIRS AND PROPERTY OF THE ENTITY AS DEEMED NECESSARY OR DESIRABLE TO ENSURE THE TAX EXEMPT FUNCTIONS OF THE CORPORATION ARE CARRIED OUT. FORM 990, PAGE 6, PART VI, LINE 11B HISTORICALLY, FORM 990 AND ALL RELATED SCHEDULES WERE REVIEWED BY MRMC'S AUDIT COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS OF THE GOVERNING BODY WOULD RECEIVE A COPY OF THE FORM 990 THROUGH THE ORGANIZATION'S WEB PORTAL FOR THEIR REVIEW. PRIOR TO FILING, THE CFO OF MRMC (NOW PASTURES NEW III, INC.) REVIEWED THE RETURN FOR FINANCIAL AND DISCLOSURE ACCURACY, AND RESPONDED TO QUESTIONS FROM BOARD MEMBERS. AS A RESULT OF THE SALE OF ASSETS TO AN HCA HEALTHCARE AFFILIATE IN APRIL 2021, THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING AND IS NOT OPERATIONAL. HISTORICALLY, EACH MEMBER OF THE BOARD OF TRUSTEES AND THE EXECUTIVE OFFICERS ANNUALLY COMPLETED A WRITTEN POLICY OF CONFLICT OF INTEREST. ANNUAL STATEMENTS WERE TYPICALLY COMPLETED IN THE MONTH OF JANUARY. THE CEO AND GENERAL COUNSEL FOR MRMC MONITORED CONFLICTS, ATTENDED EACH BOARD MEETING, AND WERE RESPONSIBLE FOR ADDRESSING KNOWN CONFLICTS, AND REQUESTING TRUSTEE MEMBERS TO REFRAIN FROM VOTING ON DECLARED CONFLICTS. FOR SUBSTANTIAL CONFLICTS, THE BOARD MEMBERS WERE ASKED NOT TO DELIBERATE, TO ABSTAIN FROM VOTING, AND WERE REQUESTED TO REMOVE THEMSELVES FROM THE DISCUSSIONS OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 INTERCOMPANY ASSET/LIABILITY TRUE UP 10,792,868 PASTURES NEW II, INC. CEASED OPERATIONS IN 2021. THE ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, THE MEADOWS HEALTHCARE ALLIANCE (NOW PASTURES NEW I, INC.). SUBSTANTIALLY ALL ASSETS AND OPERATIONS OF THE ORGANIZATION (AND OF THE ENTIRE INTEGRATED GROUP) WERE SOLD TO VIDALIA HEALTH SERVICES, LLC, AN AFFILIATE OF HCA HEALTHCARE, INC. ON APRIL 30, 2021. THE ORGANIZATION AND ITS AFFILIATED ENTITIES ARE IN THE PROCESS OF LIQUIDATING. ALL REMAINING ASSETS OF THE INTEGRATED GROUP ARE OR WILL BE TRANSFERRED TO MEADOWS NEW FOUNDATION, A TAX-EXEMPT ENTITY. THE CHANGE IN FUND BALANCE IS ATTRIBUTABLE TO INTER AFFILIATE ACCOUNTING ADJUSTMENTS. 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