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COMMUNITY HEALTH SYSTEMS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH SYSTEMS INC (EIN 74-3083593)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349304208
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T12:15:40-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581094351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNAIR MCLEMORE MIDDLEBROOKS & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX ONEAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312020001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743083593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4786212040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1037AddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRAINE T TAYLORPersonNm
Person TitleCFO, CAO, SECRETARYPersonTitleTxt
Phone4786212040PhoneNum
Signature2024-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORRAINEPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R ROUNTREEPreparerPersonNm
PTINP01231836PTIN
Phone4787466277PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORRAINE T TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1037AddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,362,232GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHS-GA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SUPPORT AND ENCOURAGE HEALTH CARE AND RELATED SERVICES BY PROVIDING STRATEGIC PLANNING, OVERSIGHT, MANAGEMENT, SUPERVISION, ADMINISTRATIVE SERVICES AND OTHER ESSENTIAL FUNCTIONS TO SECTION 501(C)(3) SUPPORTED ORGANIZATIONS WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,929,190PYContributionsGrantsAmt
CY Contributions Grants$21,872,969CYContributionsGrantsAmt
PY Program Service Revenue$28,647,755PYProgramServiceRevenueAmt
CY Program Service Revenue$28,576,169CYProgramServiceRevenueAmt
PY Investment Income-$9,726,908PYInvestmentIncomeAmt
CY Investment Income$8,806,648CYInvestmentIncomeAmt
PY Other Revenue$809,699PYOtherRevenueAmt
CY Other Revenue$1,106,446CYOtherRevenueAmt
PY Total Revenue$31,659,736PYTotalRevenueAmt
CY Total Revenue$60,362,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,897,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,262,093CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,394,964PYOtherExpensesAmt
CY Other Expenses$38,590,673CYOtherExpensesAmt
PY Total Expenses$44,292,205PYTotalExpensesAmt
CY Total Expenses$57,852,766CYTotalExpensesAmt
PY Revenues Less Expenses-$12,632,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,509,466CYRevenuesLessExpensesAmt
Total Assets BOY$180,861,201TotalAssetsBOYAmt
Total Assets EOY$167,188,044TotalAssetsEOYAmt
Total Liabilities BOY$13,439,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,571,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,422,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,616,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT AND ENCOURAGE HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING STRATEGIC PLANNING, OVERSIGHT, MANAGEMENT, SUPERVISION, ADMINISTRATIVE SERVICES AND OTHER ESSENTIAL FUNCTIONS TO SECTION 501(C)(3) SUPPORTED ORGANIZATIONS WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,852,766ExpenseAmt
DescSTRATEGIC PLANNING: COMMUNITY HEALTH SYSTEMS, INC. PROVIDED GUIDANCE TO ITS SUPPORTED ORGANIZATIONS IN THE DEVELOPMENT AND EXECUTION OF STRATEGIC INITIATIVES TO FULFILL THE ORGANIZATION'S MISSION "TO PROVIDE GEORGIA DIRECT ACCESS TO HEALTH CARE SERVICES". OVERSIGHT, MANAGEMENT AND ADMINISTRATIVE SERVICES: COMMUNITY HEALTH SYSTEMS, INC. PROVIDED THE FRAMEWORK FOR GOVERNANCE OF THE ORGANIZATION'S ACTIVITIES AND PROVIDED SERVICES TO FACILITATE THE ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. THESE SERVICES INCLUDED, BUT WERE NOT LIMITED TO, ENTERPRISE BUSINESS PLATFORMS; PROJECT MANAGEMENT SUPPORT; COMMUNICATIONS SUPPORT; TECHNOLOGY INFRASTRUCTURE AND SUPPORT; FINANCIAL AND ACCOUNTING SUPPORT AND HUMAN CAPITAL MANAGEMENT SUPPORT.Desc
Total Program Service Expenses$57,852,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOMMUNITY HEALTH SYSTEMS INCPersonNm
Phone4786212100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1037AddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONNIE D ROLLINS
DIR, PRES &40.004.00Yes (X)Yes (X)$838,044$0$28,958
LORRAINE T TAYLOR
CFO, CAO, SE40.000.00Yes (X)$746,048$0$25,137
FREDDIE WALTER
SENIOR VP40.000.00Yes (X)$397,431$0$20,688
JON HOWELL
SENIOR VP40.000.00Yes (X)$378,118$0$21,641
RUSTY LEE
SENIOR VP40.000.00Yes (X)$325,753$0$18,876
RALPH WARNOCK
DIRECTOR, EX4.001.00Yes (X)Yes (X)$315,369$0$18,002
BRANDON POOLE
SENIOR VP0.0040.00$0$300,771$18,474Yes (X)
ANGELA HAMMACK
SENIOR VP40.000.00Yes (X)$290,941$0$18,410
JILL SNOW
SENIOR VP0.0040.00$0$282,868$18,000Yes (X)
MICHELLE MOORE-ANDREWS
SENIOR VP0.0040.00$0$262,522$21,282Yes (X)
CHRISTOPHER JOHNSON
SENIOR VP40.000.00Yes (X)$235,124$0$16,928
MICHAEL TAYLOR
SENIOR SP40.000.00Yes (X)$228,524$0$17,538
KIMBERLY SHEFFIELD
SENIOR VP40.004.00Yes (X)$225,616$0$20,131
KEN MCDONALD
SENIOR VP40.000.00Yes (X)$221,769$0$17,565
TERESA MOODY
SENIOR VP40.004.00Yes (X)$218,893$0$20,021
HUNTER HURST
VICE PRESIDE0.0040.00$0$214,422$21,118Yes (X)
PAMELA O' ROURKE
SENIOR VP40.000.00Yes (X)$211,851$0$17,230
CORI REESE
VICE PRESIDE40.000.00Yes (X)$207,647$0$20,491
KIMBERLY HERRON
SENIOR VP40.000.00Yes (X)$208,116$0$12,015
ANTHONY LEWIS
VICE PRESIDE40.000.00Yes (X)$199,348$0$19,087
APRIL KENNERLY
VICE PRESIDE40.000.00Yes (X)$205,841$0$11,933
BUCKIE NORTON
VICE PRESIDE40.000.00Yes (X)$187,285$0$18,927
AUTUMN WARD
VICE PRESIDE40.000.00Yes (X)$150,898$0$16,130
MARCUS TRAINER
DIR NW OPERA40.000.00$148,996$0$17,823Yes (X)
YOLANDA PENCE
VICE PRESIDE40.000.00Yes (X)$148,377$0$18,422
HIMABINDU AKKINENI
DIRECTOR40.000.00$150,409$0$15,661Yes (X)
ASHLEY GROTHE
VICE PRESIDE40.000.00Yes (X)$146,831$0$17,624
SYLVIA ROWE
VICE PRESIDE0.0040.00$0$151,191$12,206Yes (X)
KELLY LAUGHLIN
VICE PRESIDE40.000.00Yes (X)$138,080$0$9,706
AMANDA JACOBS
VICE PRESIDE40.000.00Yes (X)$132,380$0$11,363
PAUL A CABLE
DIRECTOR4.001.00Yes (X)$24,000$0$0
KATHRYN DENNIS
DIRECTOR4.001.00Yes (X)$24,000$0$0
JOSEPH A WALL
CHAIRMAN4.001.00Yes (X)$24,000$0$0
HERBERT M PONDER JR
DIRECTOR0.000.00$12,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,741,689TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,211,774TotReportableCompRltdOrgAmt
Total Other Compensation$541,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLLAIN HEALTHCARE LLC
33313 COLLECTION CENTER DRIVECHICAGOIL606930333HEALTHCARE$1,317,201
ACCENTURE LLP
1255 TREAT BOULEVARD SUITE 250WALNUT CREEKCA94597CONSULTIMG$1,052,400
ARNALL GOLDEN GREGORY
171 17TH STREET NW UNIT 2100ATLANTAGA30363LEGAL$341,170
THE BENEFIT COMPANY LLC
6 CONOURSE PKWY 2750ATLANTAGA30328INSURANCE$191,250
BAKER HOSTETLER LLP
1170 PEACHTREE STREET NEATLANTAGA30309LEGAL$169,388
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$21,872,969AllOtherContributionsAmt
Total Contributions$21,872,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUPPORT ORGANIZATION FEESDesc
Total Revenue Column$28,576,169TotalRevenueColumnAmt
Related Or Exempt Func Income$28,576,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,576,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,806,648TotalRevenueColumnAmt
Exclusion$8,806,648ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$1,106,446TotalRevenueColumnAmt
Related Or Exempt Func Income$1,106,446RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,106,446OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,362,232TotalRevenueColumnAmt
Related Or Exempt Func Income$29,682,615RelatedOrExemptFuncIncomeAmt
Exclusion$8,806,648ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,847,105TotalAmt
Program Services$6,847,105ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,876,870TotalAmt
Program Services$9,876,870ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$542,234TotalAmt
Program Services$542,234ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$896,642TotalAmt
Program Services$896,642ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,075,242TotalAmt
Program Services$1,075,242ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$824,595TotalAmt
Program Services$824,595ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,431TotalAmt
Program Services$107,431ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$741,481TotalAmt
Program Services$741,481ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,068,341TotalAmt
Program Services$1,068,341ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,731TotalAmt
Program Services$45,731ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,692,134TotalAmt
Program Services$18,692,134ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT SERVICES$10,916,275$10,916,275
OTHER ADMINISTRATIVE$2,729,747$2,729,747
TELEPHONE$1,280,899$1,280,899
RECRUITING$668,189$668,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,515,850TotalAmt
Program Services$1,515,850ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,852,766TotalAmt
Program Services$57,852,766ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,420,990BOYAmt
EOY$17,133,594EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600,527BOYAmt
EOY$995,178EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,100,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$498,368BOYAmt
EOY$811,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,888,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,673,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$270,281BOYAmt
EOY$214,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,860,014BOYAmt
EOY$146,756,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,111,021BOYAmt
EOY$1,276,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,861,201BOYAmt
EOY$167,188,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,334,436BOYAmt
EOY$7,558,794EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,104,730BOYAmt
EOY$48,013,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,439,166BOYAmt
EOY$55,571,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,422,035BOYAmt
EOY$111,616,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,422,035BOYAmt
EOY$111,616,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,861,201BOYAmt
EOY$167,188,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,509,466ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$58,315,282OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

Business Name Line2SupportedOrganizationName/BusinessNameLine2TxtEINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
HEALTH SCHOLARSHIPS INC
HEALTH SCHOLARSHIPS INC58180530510Yes (true)$0$0
HEALTH SYSTEMS FACILITIES INC
HEALTH SYSTEMS FACILITIES INC74308359410Yes (true)$0$0
PIEDMONT REGIONAL HEALTH INC
PIEDMONT REGIONAL HEALTH INC43200749810Yes (true)$0$0
CLINICAL SERVICES INC
CLINICAL SERVICES INC57115711510Yes (true)$0$0
COMMUNITY REHABILITATION SERVICES INC
COMMUNITY REHABILITATION SERVICES INC20352377910Yes (true)$0$0
COMMUNITY ANCILLARY SERVICES INC
COMMUNITY ANCILLARY SERVICES INC43200749610Yes (true)$0$0
COMMUNITY HEALTH VENTURES INC
COMMUNITY HEALTH VENTURES INC20139224110Yes (true)$0$0
HEALTH SYSTEMS REAL ESTATE INC
HEALTH SYSTEMS REAL ESTATE INC43200748810Yes (true)$0$0
STEWARD HEALTH SERVICES INC
STEWARD HEALTH SERVICES INC43200748610Yes (true)$0$0
HOME AND COMMUNITY SERVICES INC
HOME AND COMMUNITY SERVICES INC43200749210Yes (true)$0$0
COMMUNITY HEALTH FOUNDATION INC
COMMUNITY HEALTH FOUNDATION INC57115715310Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 11HFormAndLineReferenceDesc
ExplanationCOMMUNITY ANCILLARY SERVICES, INC. 43-2007496 10 X 0 0 COMMUNITY HEALTH VENTURES, INC. 20-1392241 10 X 0 0 HEALTH SYSTEMS REAL ESTATE, INC. 43-2007488 10 X 0 0 STEWARD HEALTH SERVICES, INC. 43-2007486 10 X 0 0 HOME AND COMMUNITY SERVICES, INC. 43-2007492 10 X 0 0 COMMUNITY HEALTH FOUNDATION, INC. 57-1157153 10 X 0 0ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,606FilingOrganizationsTotalAmt
Affiliated Group Total$205,606AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,606FilingOrganizationsTotalAmt
Affiliated Group Total$205,606AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,606FilingOrganizationsTotalAmt
Affiliated Group Total$205,606AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,121FilingOrganizationsTotalAmt
Affiliated Group Total$41,121AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,280FilingOrganizationsTotalAmt
Affiliated Group Total$10,280AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Affiliated Group Total$164,485AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$41,121CurrentYearAmt
Total$3,041,121TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,561,682LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$295,027CurrentYearMinus3Amt
Current Year Minus2$215,475CurrentYearMinus2Amt
Current Year Minus1$207,002CurrentYearMinus1Amt
Current Year$205,606CurrentYearAmt
Total$923,110TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$10,280CurrentYearAmt
Total$760,280TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,140,420GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationCLINICAL SERVICES, INC. 57-1157115 1005 BOULDER DRIVE GRAY, GA 31032 0 0 0 0 0 0 COMMUNITY ANCILLARY SERVICES, INC. 43-2007496 213 THIRD STREET MACON, GA 31201 0 205,606 205,606 0 0 0 COMMUNITY HEALTH FOUNDATION, INC. 57-1157153 P.O. BOX 1833 MACON, GA 31202 0 0 0 0 0 0 COMMUNITY REHABILITATION SERV, INC. 20-3253779 P.O. BOX 1804 MACON, GA 31202 0 0 0 0 0 0 HEALTH SCHOLARSHIPS, INC. 58-1805305 1005 BOULDER DRIVE GRAY, GA 31032 0 0 0 0 0 0 HEALTH SYSTEMS FACILITIES, INC. 74-3083594 1005 BOULDER DRIVE GRAY, GA 31032 0 0 0 0 0 0 HEALTH SYSTEMS REAL ESTATE, INC. 43-2007488 1005 BOULDER DRIVE GRAY, GA 31032 0 0 0 0 0 0 HOME & COMMUNITY SERVICES, INC. 43-2007492 P.O. BOX 1803 MACON, GA 31202 0 0 0 0 0 0 PIEDMONT REGIONAL HEALTH, INC. 43-2007498 1005 BOULDER DRIVE GRAY, GA 31032 0 0 0 0 0 0 STEWARD HEALTH SERVICES, INC. 43-2007486 213 THIRD STREET MACON, GA 31201 0 0 0 0 0 0 COMMUNITY HEALTH SYSTEMS, INC. 74-3083593 P.O. BOX 1037 MACON, GA 31202 0 0 0 0 0 0ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,704,535OtherCostOrOtherBasisAmt
Depreciation$1,489,690DepreciationAmt
Book Value$214,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,804OtherCostOrOtherBasisAmt
Depreciation$183,804DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,845TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - SHORT-TERMDesc
Amt$48,013,031Amt
FieldValueIRS element (for citing)
Total Liability$48,013,031TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$60,362,232TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$60,362,232RevenueSubtotalAmt
Total Revenue Per Form990$60,362,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,852,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$57,852,766ExpensesSubtotalAmt
Total Expenses Per Form990$57,852,766TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
RONNIE D ROLLINS
DIR, PRES & CEO$822,844$15,200$28,958$867,002
LORRAINE T TAYLOR
CFO, CAO, SECRETARY$731,274$14,774$25,137$771,185
FREDDIE WALTER
SENIOR VP$380,613$16,818$20,688$418,119
JON HOWELL
SENIOR VP$362,043$16,075$21,641$399,759
RUSTY LEE
SENIOR VP$311,896$13,857$18,876$344,629
RALPH WARNOCK
DIRECTOR, EXEC VP$295,421$19,948$18,002$333,371
BRANDON POOLE
SENIOR VP$289,657$11,114$18,474$319,245
ANGELA HAMMACK
SENIOR VP$279,741$11,200$18,410$309,351
JILL SNOW
SENIOR VP$270,926$11,942$18,000$300,868
MICHELLE MOORE-ANDREWS
SENIOR VP$249,206$13,316$21,282$283,804
CHRISTOPHER JOHNSON
SENIOR VP$221,312$13,812$16,928$252,052
MICHAEL TAYLOR
SENIOR SP$219,537$8,987$17,538$246,062
KIMBERLY SHEFFIELD
SENIOR VP$214,172$11,444$20,131$245,747
KEN MCDONALD
SENIOR VP$209,097$12,672$17,565$239,334
TERESA MOODY
SENIOR VP$206,518$12,375$20,021$238,914
HUNTER HURST
VICE PRESIDENT$201,956$12,466$21,118$235,540
PAMELA O' ROURKE
SENIOR VP$198,214$13,637$17,230$229,081
CORI REESE
VICE PRESIDENT$194,670$12,977$20,491$228,138
KIMBERLY HERRON
SENIOR VP$200,133$7,983$12,015$220,131
ANTHONY LEWIS
VICE PRESIDENT$185,911$13,437$19,087$218,435
APRIL KENNERLY
VICE PRESIDENT$194,371$11,470$11,933$217,774
BUCKIE NORTON
VICE PRESIDENT$174,891$12,394$18,927$206,212
AUTUMN WARD
VICE PRESIDENT$140,549$10,349$16,130$167,028
MARCUS TRAINER
DIR NW OPERATIONS$143,147$5,849$17,823$166,819
YOLANDA PENCE
VICE PRESIDENT$137,268$11,109$18,422$166,799
HIMABINDU AKKINENI
DIRECTOR$144,538$5,871$15,661$166,070
ASHLEY GROTHE
VICE PRESIDENT$135,360$11,471$17,624$164,455
SYLVIA ROWE
VICE PRESIDENT$142,677$8,514$12,206$163,397
HERBERT M PONDER JR
DIRECTOR$12,000$12,000

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLAKE PARK REAL ESTATE INCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOWRelationshipDescriptionTxt
Transaction$142,080TransactionAmt
TransactionRENTAL OF REALESTATETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationLAKE PARK REAL ESTATE, INC. IS OWNED BY A SUBSIDIARY THAT IS OWNED BY RONNIE D. ROLLINS, PRESIDENT AND CEO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SUPPORT AND ENCOURAGE HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING STRATEGIC PLANNING, OVERSIGHT, MANAGEMENT, SUPERVISION, ADMINISTRATIVE SERVICES AND OTHER ESSENTIAL FUNCTIONS TO SECTION 501(C)(3) SUPPORTED ORGANIZATIONS WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.
FORM 990, PAGE 2, PART III, LINE 4ASTRATEGIC PLANNING: COMMUNITY HEALTH SYSTEMS, INC. PROVIDED GUIDANCE TO ITS SUPPORTED ORGANIZATIONS IN THE DEVELOPMENT AND EXECUTION OF STRATEGIC INITIATIVES TO FULFILL THE ORGANIZATION'S MISSION "TO PROVIDE GEORGIA DIRECT ACCESS TO HEALTH CARE SERVICES". OVERSIGHT, MANAGEMENT AND ADMINISTRATIVE SERVICES: COMMUNITY HEALTH SYSTEMS, INC. PROVIDED THE FRAMEWORK FOR GOVERNANCE OF THE ORGANIZATION'S ACTIVITIES AND PROVIDED SERVICES TO FACILITATE THE ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. THESE SERVICES INCLUDED, BUT WERE NOT LIMITED TO, ENTERPRISE BUSINESS PLATFORMS; PROJECT MANAGEMENT SUPPORT; COMMUNICATIONS SUPPORT; TECHNOLOGY INFRASTRUCTURE AND SUPPORT; FINANCIAL AND ACCOUNTING SUPPORT AND HUMAN CAPITAL MANAGEMENT SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 FOR COMMUNITY HEALTH SYSTEMS, INC. IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, THE INDEPENDENT ACCOUNTING FIRM PROVIDES A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE ORGANIZATION FOR ITS REVIEW. ALLOWING ADEQUATE TIME FOR REVIEW, THE INDEPENDENT ACCOUNTING FIRM SUBSEQUENTLY MEETS WITH THE AUDIT COMMITTEE OF THE ORGANIZATION TO REVIEW AND DISCUSS THE DRAFT FORM 990. FOLLOWING THE AUDIT COMMITTEE'S REVIEW, DISCUSSION AND APPROVAL OF THE DRAFT FORM 990, THE AUDIT COMMITTEE THEN PROVIDES THE DRAFT FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS WITH A RECOMMENDATION TO REVIEW AND APPROVE THE FORM 990. SUBSEQUENT TO RECEIPT OF THE DRAFT FORM 990, A MEETING OF THE ORGANIZATION'S BOARD OF DIRECTORS IS HELD TO DISCUSS THE RECOMMENDATION FROM ITS AUDIT COMMITTEE AND TO ASK QUESTIONS OF THE INDEPENDENT ACCOUNTING FIRM AND THE ORGANIZATION'S MANAGEMENT. FOLLOWING REVIEW AND DISCUSSION, THE BOARD THEN APPROVES THE FORM 990 TO BE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS EFFECTUATED BY, AT A MINIMUM, THE BOARD OF DIRECTOR'S ANNUAL REVIEW OF CONFLICT DISCLOSURE STATEMENTS PROVIDED BY THE ORGANIZATION'S DIRECTORS AND OFFICERS. ALSO, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW CONFLICT DISCLOSURE STATEMENTS PRIOR TO TAKING ACTION ON PROPOSED TRANSACTIONS AND CONTRACTUAL ARRANGEMENTS. THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY PROVIDES THE PROCEDURE FOR WHICH INTERESTED PERSONS ARE EVALUATED TO DETERMINE IF A CONFLICT EXISTS. IF IT IS DETERMINED THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEN SUCH BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN DELIBERATIONS ON THE SPECIFIC MATTER AND IS EXCUSED FROM, AND NOT ALLOWED TO PARTICIPATE IN, ANY BOARD VOTE ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION REGULARLY AND CONSISTENTLY COMPLIES WITH THE COMPENSATION APPROVAL PROCESS, AS DEFINED BY ITS CONFLICTS OF INTEREST POLICY, THROUGH A COMPREHENSIVE ENGAGEMENT CONDUCTED BY ITS COMPENSATION COMMITTEE. A THIRD-PARTY COMPENSATION CONSULTANT IS ENGAGED TO GATHER COMPARABILITY DATA FOR THE ORGANIZATION'S SENIOR MANAGEMENT AND ITS KEY OR HIGHLY COMPENSATED EMPLOYEES. FOLLOWING COMPLETION OF THE ENGAGEMENT, THE THIRD-PARTY CONSULTANT ISSUES A WRITTEN REPORT REFLECTING ITS OPINION CONCERNING WHETHER THE ORGANIZATION'S PROPOSED COMPENSATION ARRANGEMENTS CONSTITUTE REASONABLE COMPENSATION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. UPON RECEIPT AND REVIEW OF THE CONSULTANT'S WRITTEN REPORT AND SUPPORTING MATERIALS, THE ORGANIZATION'S COMPENSATION COMMITTEE THEN PROVIDES ALL SUCH MATERIALS ALONG WITH RECOMMENDATIONS TO ITS BOARD OF DIRECTORS FOR CONSIDERATION. SUBSEQUENTLY, THE BOARD OF DIRECTORS HOLDS A MEETING TO REVIEW THE MATERIALS AND RECOMMENDATIONS FROM ITS COMPENSATION COMMITTEE AT WHICH TIME THE BOARD WILL VOTE ON THE REASONABLENESS OF COMPENSATION FOR EACH INDIVIDUAL INCLUDED IN THE COMPENSATION ENGAGEMENT. IF ANY DISQUALIFIED OR OTHERWISE CONFLICTED BOARD MEMBERS ARE PRESENT AT THE MEETING, THEY DO NOT PARTICIPATE IN THE DELIBERATIONS AND ARE EXCUSED FROM VOTING ON SUCH MATTERS. THE COMPENSATION APPROVAL PROCESS IS CARRIED OUT BY THE ORGANIZATION'S BOARD OF DIRECTORS IN A MANNER DESIGNED TO SATISFY ALL THREE OF THE REQUIREMENTS NECESSARY TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS WITH RESPECT TO COMPENSATION ARRANGEMENTS FOR DISQUALIFIED PERSONS UNDER SECTION 53.4958-6 OF THE INTERNAL REVENUE CODE. AS PART OF THE PROCESS, THE ORGANIZATION'S BOARD OF DIRECTORS RETAINS THIRD-PARTY LEGAL COUNSEL TO FURTHER ADVISE THE BOARD ON THE REBUTTABLE PRESUMPTION PROCESS AND TO PROVIDE THE BOARD WITH A LEGAL OPINION REGARDING THE SAME. THE FINAL STEP IN THE PROCESS IS PREPARATION OF DOCUMENTATION REQUIRED TO ESTABLISH THE REBUTTABLE PRESUMPTION UTILIZING THE REBUTTABLE PRESUMPTION CHECKLIST ISSUED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION REGULARLY AND CONSISTENTLY COMPLIES WITH THE COMPENSATION APPROVAL PROCESS, AS DEFINED BY ITS CONFLICTS OF INTEREST POLICY, THROUGH A COMPREHENSIVE ENGAGEMENT CONDUCTED BY ITS COMPENSATION COMMITTEE. A THIRD-PARTY COMPENSATION CONSULTANT IS ENGAGED TO GATHER COMPARABILITY DATA FOR THE ORGANIZATION'S SENIOR MANAGEMENT AND ITS KEY OR HIGHLY COMPENSATED EMPLOYEES. FOLLOWING COMPLETION OF THE ENGAGEMENT, THE THIRD-PARTY CONSULTANT ISSUES A WRITTEN REPORT REFLECTING ITS OPINION CONCERNING WHETHER THE ORGANIZATION'S PROPOSED COMPENSATION ARRANGEMENTS CONSTITUTE REASONABLE COMPENSATION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. UPON RECEIPT AND REVIEW OF THE CONSULTANT'S WRITTEN REPORT AND SUPPORTING MATERIALS, THE ORGANIZATION'S COMPENSATION COMMITTEE THEN PROVIDES ALL SUCH MATERIALS ALONG WITH RECOMMENDATIONS TO ITS BOARD OF DIRECTORS FOR CONSIDERATION. SUBSEQUENTLY, THE BOARD OF DIRECTORS HOLDS A MEETING TO REVIEW THE MATERIALS AND RECOMMENDATIONS FROM ITS COMPENSATION COMMITTEE AT WHICH TIME THE BOARD WILL VOTE ON THE REASONABLENESS OF COMPENSATION FOR EACH INDIVIDUAL INCLUDED IN THE COMPENSATION ENGAGEMENT. IF ANY DISQUALIFIED OR OTHERWISE CONFLICTED BOARD MEMBERS ARE PRESENT AT THE MEETING, THEY DO NOT PARTICIPATE IN THE DELIBERATIONS AND ARE EXCUSED FROM VOTING ON SUCH MATTERS. THE COMPENSATION APPROVAL PROCESS IS CARRIED OUT BY THE ORGANIZATION'S BOARD OF DIRECTORS IN A MANNER DESIGNED TO SATISFY ALL THREE OF THE REQUIREMENTS NECESSARY TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS WITH RESPECT TO COMPENSATION ARRANGEMENTS FOR DISQUALIFIED PERSONS UNDER SECTION 53.4958-6 OF THE INTERNAL REVENUE CODE. AS PART OF THE PROCESS, THE ORGANIZATION'S BOARD OF DIRECTORS RETAINS THIRD-PARTY LEGAL COUNSEL TO FURTHER ADVISE THE BOARD ON THE REBUTTABLE PRESUMPTION PROCESS AND TO PROVIDE THE BOARD WITH A LEGAL OPINION REGARDING THE SAME. THE FINAL STEP IN THE PROCESS IS PREPARATION OF DOCUMENTATION REQUIRED TO ESTABLISH THE REBUTTABLE PRESUMPTION UTILIZING THE REBUTTABLE PRESUMPTION CHECKLIST ISSUED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FNANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ACCORDANCE WITH THE SECTION 6104(D) DISCLOSURE REQUIREMENTS.
FORM 990, PART XI, LINE 9CONTRIBUTION OF NET ASSETS -58,315,282

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SYSTEM ADMINISTRATIVE SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 STONE BROOKE DRIVEAddressLine1Txt
CityGRAYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31032ZIPCd
FieldValueIRS element (for citing)
EIN271572118EIN
Primary ActivitiesADMINISTRAPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income$130,859TotalIncomeAmt
End Of Year Assets$443,254EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
Business Name Line2NABusinessNameLine2Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CLINICAL SERVICES INC
1005 BOULDER DRIVEGRAYGA31032571157115CLINICAL AGA501C10NAfalse
COMMUNITY HEALTH FOUNDATION INC
110 STONE BROOKE DRIVEGRAYGA31032571157153FINANCIALGA501C10NAfalse
COMMUNITY REHABILITATION SERVICES
110 STONE BROOKE DRIVEGRAYGA31032203253779REHABILITAGA501C10NAfalse
HEALTH SCHOLARSHIPS INC
1005 BOULDER DRIVEGRAYGA31032581805305OPERATIONGA501C10NAfalse
HEALTH SYSTEMS FACILITIES INC
1005 BOULDER DRIVEGRAYGA31032743083594OPERATIONGA501C10NAfalse
HEALTH SYSTEMS REAL ESTATE INC
110 STONE BROOKE DRIVEGRAYGA31032432007488REGA501C10NAfalse
HOME & COMMUNITY SERVICES INC
110 STONE BROOKE DRIVEGRAYGA31032432007492TRANSGA501C10NAfalse
COMMUNITY ANCILLARY SERVICES INC
110 STONE BROOKE DRIVEGRAYGA31032432007496PHARGA501C10NAfalse
PIEDMONT REGIONAL HEALTH INC
1005 BOULDER DRIVEGRAYGA31032432007498OPERATIONGA501C10NAfalse
STEWARD HEALTH SERVICES INC
110 STONE BROOKE DRIVEGRAYGA31032432007486HOSPICEGA501C10NAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14875 RIVERSIDE DRIVE SUITE 105AddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31210ZIPCd
FieldValueIRS element (for citing)
EIN201392241EIN
Primary ActivitiesRISK MGMT.PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CLINICAL SERVICES INC
L$21,379,896
COMMUNITY ANCILLARY SERVICES INC
L$3,310,490
COMMUNITY REHABILITATION SERV INC
L$1,849,218
HOME & COMMUNITY SERVICES INC
L$2,761,204
CLINICAL SERVICES INC
K$180,888
COMMUNITY HEALTH FOUNDATION INC
R$4,890,000
COMMUNITY ANCILLARY SERVICES INC
J$159,000