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← FLOYD HEALTHCARE RESOURCES INC

Form 990 for tax year 2022

Filed by FLOYD HEALTHCARE RESOURCES INC.

Totals

Total revenue
$177,680
Total expenses
$16,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$176,981
Investment income
$699
Other revenue
$0
Total assets, end of year
$2,553,316
Total liabilities, end of year
$1,501
Net assets or fund balances, end of year
$2,551,815
Program services expenses (Part IX)
$0
Management and general expenses
$16,000
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PARTNERSHIP INC-ROME IMAGING

    total $152,828 · related or exempt $152,828

  • 2b · Program service revenue: PARTNERSHIP INC-ADAIRSVILLE

    total $24,153 · related or exempt $24,153

  • 3 · Investment income

    total $699 · excluded $699

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 24a · Other expenses: MISC DIRECTOR EXPENSE

    total $14,500 · management and general $14,500

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,947,304 · end of year $1,933,503

  • 12 · Investments: other securities

    beginning of year $442,831 · end of year $619,813

  • 17 · Accounts payable and accrued expenses

    end of year $1,501

  • 27 · Net assets without donor restrictions

    beginning of year $2,390,135 · end of year $2,551,815

Mission and programs · 2022

Mission

HEALTHCARE RELATED SERVICES

  • FLOYD HEALTHCARE RESOURCES, INC. PARTICIPATES IN JOINT VENTURES WHICH PROVIDE HEALTHCARE RELATED SERVICES FOR THE BENEFIT OF CITIZENS LOCATED IN FLOYD COUNTY AND IN THE NORTHWEST GEORGIA AREA.

    Revenue $176,981

As filed on the 2022 return.

Listed in Part VII

  • Kurt Stuenkel

    SECRETARY/PR

    Total calculated
    $1,450,585
    From this org
    $0
    From related orgs
    $1,395,359
    Other
    $55,226
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $842,379 related
    Bonus
    not reported + $357,510 related
    Other
    not reported + $195,470 related
    Deferred
    not reported + $24,400 related
    Nontaxable benefits
    not reported + $30,826 related
    Filer's total
    not reported + $1,450,585 related

  • Tommy Manning

    SVP AND COR.

    Total calculated
    $642,466
    From this org
    $0
    From related orgs
    $565,628
    Other
    $76,838
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $408,451 related
    Bonus
    not reported + $86,200 related
    Other
    not reported + $70,977 related
    Deferred
    not reported + $54,988 related
    Nontaxable benefits
    not reported + $21,850 related
    Filer's total
    not reported + $642,466 related

  • Clarice Cable

    FORMER CFO-I

    Total calculated
    $491,719
    From this org
    $0
    From related orgs
    $429,809
    Other
    $61,910
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $282,814 related
    Bonus
    not reported + $110,300 related
    Other
    not reported + $36,695 related
    Deferred
    not reported + $42,600 related
    Nontaxable benefits
    not reported + $19,310 related
    Filer's total
    not reported + $491,719 related

  • Philip Wheeler

    CFO

    Total calculated
    $197,346
    From this org
    $0
    From related orgs
    $190,650
    Other
    $6,696
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,896 related
    Bonus
    not reported + $25,000 related
    Other
    not reported + $1,754 related
    Deferred
    not reported + $2,776 related
    Nontaxable benefits
    not reported + $3,920 related
    Filer's total
    not reported + $197,346 related

  • Carl J Herring MD

    DIRECTOR

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Bennett

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Denise Downer-McKinney

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dee Russell MD

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Katie M Dempsey

    DIRECTOR

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Hanks Jr MD

    DIRECTOR

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark W Manis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
INDIVIDUAL BOARD MEMBERS RECEIVE A DE MINIMIS AMOUNT OF COMPENSATION FOR THEIR PARTICIPATION IN BOARD MEETINGS FROM THE FILING ORGANIZATION, WHICH IS REPORTED AS TAXABLE INCOME TO THEM. THE OFFICERS ARE NOT COMPENSATED BY THE FILING ORGANIZATION. THE OFFICERS ARE COMPENSATED BY AN UNRELATED ORGANIZATION, ATRIUM HEALTH.
SCHEDULE J, PAGE 1, PART I, LINE 4
TOMMY MANNING 0 37,525 0 CLARICE CABLE 0 19,823 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADAIRSVILLE MEDICAL CENTER PARTNERS

    RELATED · RENTAL RE · GA · 50% owned · share of income $24,153 · share of assets $193,457 · general or managing partner

    Directly controlled by NA

  • ROME IMAGING CENTER LTD PARTNERSHIP

    RELATED · MED IMAGIN · GA · 40.65% owned · share of income $139,659 · share of assets $479,985 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202431359349306718

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