Meadows Healthcare Resources Inc
- Assets
- $19.6k
- Revenue
- -$86.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Vidalia, GA
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 58-2044505
Organization Overview
Meadows Healthcare Resources Inc is located in Vidalia, GA. The organization was established in 1994. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meadows Healthcare Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 SHALL DETERMINE IN ITS DISCRETION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Alan Kent Hospital CEO | OfficerTrustee | 1 | $0 |
Kurt Hofmann MD Chairman | OfficerTrustee | 1 | $0 |
Tony O'steen CFO | OfficerTrustee | 1 | $0 |
Mike Calhoun Acting Presi | Officer | 1 | $0 |
Stephen Tiley MD Board Member | Trustee | 1 | $0 |
Chelsea Tehan MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,503 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$88,983 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$86,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,480 |
| Pension plan accruals and contributions | $12,277 |
| Other employee benefits | -$1,895 |
| Payroll taxes | $22,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,022 |
| Advertising and promotion | $0 |
| Office expenses | $12,926 |
| Information technology | $1,670 |
| Royalties | $0 |
| Occupancy | $157,771 |
| Travel | $159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,288 |
| Insurance | $0 |
| All other expenses | $20 |
| Total functional expenses | $553,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,684 |
| Savings and temporary cash investments | $17,890 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,574 |
| Accounts payable and accrued expenses | $255 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,792,034 |
| Total liabilities | $10,792,289 |
| Net assets without donor restrictions | -$10,772,715 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,574 |
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