STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COFFEE REGIONAL MEDICAL CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COFFEE REGIONAL MEDICAL CENTER INC (EIN 65-0543088)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-05-01
IRS object ID
202511219349301411
Schema version
2023v6.0
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)
Return2025-05-01T09:42:26+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Ridgefield CourtAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650543088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coffee Regional Medical Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOFFBusinessNameControlTxt
Phone9123841900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 Ocilla RdAddressLine1Txt
CityDouglasCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVicki LewisPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone9123841900PhoneNum
Signature2025-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2025-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Vicki LewisBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 Ocilla RdAddressLine1Txt
CityDouglasCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31533ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$187,406,340GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.coffeeregional.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO BE A LEADING PROVIDER OF A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES IN COFFEE COUNTY, GEORGIA, AND THE SURROUNDING REGION. THESE HEALTH CARE SERVICES ARE PROVIDED TO ALL PERSONS REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1305TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$56,712TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,807NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,805,673PYContributionsGrantsAmt
CY Contributions Grants$3,031,100CYContributionsGrantsAmt
PY Program Service Revenue$163,500,869PYProgramServiceRevenueAmt
CY Program Service Revenue$172,510,296CYProgramServiceRevenueAmt
PY Investment Income$983,175PYInvestmentIncomeAmt
CY Investment Income$1,282,551CYInvestmentIncomeAmt
PY Other Revenue$7,799,097PYOtherRevenueAmt
CY Other Revenue$10,485,887CYOtherRevenueAmt
PY Total Revenue$181,088,814PYTotalRevenueAmt
CY Total Revenue$187,309,834CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,444,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,938,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$86,542,011PYOtherExpensesAmt
CY Other Expenses$89,468,387CYOtherExpensesAmt
PY Total Expenses$176,986,131PYTotalExpensesAmt
CY Total Expenses$184,407,205CYTotalExpensesAmt
PY Revenues Less Expenses$4,102,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,902,629CYRevenuesLessExpensesAmt
Total Assets BOY$128,105,070TotalAssetsBOYAmt
Total Assets EOY$148,379,108TotalAssetsEOYAmt
Total Liabilities BOY$89,244,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,741,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,860,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,637,994NetAssetsOrFundBalancesEOYAmt
MissionTO BE A LEADING PROVIDER OF A COMPREHENSIVE RANGE OF HIGHQUALITY, REASONABLY PRICED HEALTH CARE SERVICES IN COFFEE COUNTY, GEORGIA, AND THE SURROUNDING REGION. THESE HEALTH CARE SERVICES ARE PROVIDED TO ALL PERSONS REGARDLESS OF ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,106,582ExpenseAmt
Revenue$179,422,449RevenueAmt
DescHOSPITAL SERVICES SHORT TERM CARE FOR INPATIENT AND OUTPATIENT SERVICES FOR DOUGLAS AND COFFEE COUNTY. COFFEE REGIONAL MEDICAL CENTER (CRMC) SERVED 4,674 PATIENTS FOR A TOTAL OF 15,022 INPATIENT DAYS IN 2023. NURSERY DAYS WERE 1,239 IN 2023. COFFEE REGIONAL MEDICAL CENTER PROVIDED APPROXIMATELY $22,563,780 OF INDIGENT AND CHARITY SERVICES IN 2023.Desc
Total Program Service Expenses$165,106,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1305EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9123841900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 Ocilla RdAddressLine1Txt
CityDouglasCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31533ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Adam Smith
Director1.01.0Yes (X)$0$0$0
Carl McDonald
Director1.0Yes (X)$0$0$0
Ellen Fitzgerald
Director1.0Yes (X)$0$0$0
James Dennis
Director1.0Yes (X)$0$0$0
Jeffery Winge MD
Director50.0Yes (X)$471,976$0$39,077
Jim Cottingham
Director1.0Yes (X)$0$0$0
Joshua Vickers MD
Director / Physician50.0Yes (X)$716,591$0$39,077
Marlene Baldree
Director1.0Yes (X)$0$0$0
Russ Story
Director1.0Yes (X)$0$0$0
Shane Shook
Director1.01.0Yes (X)$0$0$0
Ted O'Steen
Director1.0Yes (X)$0$0$0
Wesley Vickers
Director, Non Voting1.0Yes (X)$0$0$0
John McLeod
Executive VP / CFO52.01.0$211,103$0$25,601Yes (X)
Martin Hutson Deceased in 2023
Executive VP / CFO50.01.0$132,289$0$5,575Yes (X)
Vicki Lewis
President / CEO52.03.0$626,686$0$19,531Yes (X)
Bennett Floyd
VP of Operations50.0$240,947$0$39,077Yes (X)
Jerry West
VP of Quality & Patient Experience50.0$171,042$0$0Yes (X)
Julian Cunningham
VP of Physician Practices50.0$177,612$0$13,476Yes (X)
Lavonda Cravey
VP of Revenue52.02.0$239,301$0$39,077Yes (X)
Peggy Kirkland
Executive VP of HR50.0$278,342$0$13,476Yes (X)
Sue Lane Hughes
VP of Nursing Services / CNO50.02.0$248,432$0$0Yes (X)
Eric Anderson
Oncology Physician50.0$774,250$0$17,673Yes (X)
Glenn Evans Sr
Cardiology Physician50.0$913,883$0$39,077Yes (X)
Hewatt Sims
Orthopeadic Physician50.0$1,043,757$0$39,077Yes (X)
Thaihang Nguyen
Family Practive Physician50.0$771,240$0$26,974Yes (X)
Thomas Wehmann
Surgical Physician50.0$792,322$0$26,974Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,809,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$383,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K128IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
Coffee County Hospitalist Physicians LLC
306 WESTSIDE DRIVEDOUGLASGA31533Staffing Service$2,749,391
Rehabilitation Specialists of South Georgia
169 MEADOWLARK LANEFITZGERALDGA31750Physical Therapy Services$964,312
Weatherby Locums Inc
PO BOX 972633DALLASTX75697Staffing Services$559,082
Radar Healthcare Providers
PO BOX 1708WATKINSVILLEGA30677Staffing Services$476,836
Forvis Mazars LLP
PO BOX 602828CHARLOTTENC28260Accounting Services$430,430
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,031,100AllOtherContributionsAmt
Total Contributions$3,031,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient revenueDesc
Business621990BusinessCd
Total Revenue Column$172,510,296TotalRevenueColumnAmt
Related Or Exempt Func Income$172,453,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$56,712UnrelatedBusinessRevenueAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,510,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,379,057TotalRevenueColumnAmt
Exclusion$1,379,057ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$309,790RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$309,790RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,790TotalRevenueColumnAmt
Exclusion$309,790ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$96,506SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$96,506SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,506TotalRevenueColumnAmt
Exclusion-$96,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Pharmacy Revenue621990$5,139,367$5,139,367
Unearned Premium900099$2,350,674$2,350,674
Other Operating Income900099$1,772,786$1,772,786

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$913,270TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$913,270ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,176,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,309,834TotalRevenueColumnAmt
Related Or Exempt Func Income$179,365,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$56,712UnrelatedBusinessRevenueAmt
Exclusion$4,856,285ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,228,085TotalAmt
Program Services$3,805,276ProgramServicesAmt
Management And General$422,809ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$420,460TotalAmt
Program Services$378,414ProgramServicesAmt
Management And General$42,046ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,227,898TotalAmt
Program Services$57,805,109ProgramServicesAmt
Management And General$6,422,789ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,433,920TotalAmt
Program Services$19,290,528ProgramServicesAmt
Management And General$2,143,392ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,628,455TotalAmt
Program Services$4,165,610ProgramServicesAmt
Management And General$462,845ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$187,720TotalAmt
Management And General$187,720ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$171,721TotalAmt
Management And General$171,721ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$384,662TotalAmt
Management And General$384,662ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,331TotalAmt
Management And General$29,331ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,310TotalAmt
Management And General$34,310ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,707,283TotalAmt
Program Services$13,389,292ProgramServicesAmt
Management And General$3,317,991ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$251,241TotalAmt
Program Services$71,587ProgramServicesAmt
Management And General$179,654ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,010,091TotalAmt
Program Services$3,488,779ProgramServicesAmt
Management And General$521,312ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,701,250TotalAmt
Program Services$2,350,088ProgramServicesAmt
Management And General$351,162ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,251TotalAmt
Program Services$170,766ProgramServicesAmt
Management And General$37,485ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,548TotalAmt
Program Services$93,652ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$886,163TotalAmt
Program Services$886,163ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,418,993TotalAmt
Program Services$3,844,524ProgramServicesAmt
Management And General$574,469ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,273,694TotalAmt
Program Services$386,528ProgramServicesAmt
Management And General$1,887,166ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Supplies$22,004,730$22,004,730
Bad Debt$20,420,667$20,420,667
Development$5,953,210$5,953,210
Pharmacy Expense$3,782,358$3,782,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,946,164TotalAmt
Program Services$2,819,301ProgramServicesAmt
Management And General$2,126,863ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,407,205TotalAmt
Program Services$165,106,582ProgramServicesAmt
Management And General$19,300,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,330,360BOYAmt
EOY$15,497,628EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,799,128BOYAmt
EOY$16,193,804EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,109,527BOYAmt
EOY$3,472,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$835,885BOYAmt
EOY$995,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,808,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,089,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,244,378BOYAmt
EOY$23,718,966EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,474,408BOYAmt
EOY$15,109,311EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,589,132BOYAmt
EOY$17,910,348EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,722,252BOYAmt
EOY$55,481,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,105,070BOYAmt
EOY$148,379,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,070,139BOYAmt
EOY$34,965,212EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,485,562BOYAmt
EOY$18,076,063EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,012,414BOYAmt
EOY$1,607,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,676,647BOYAmt
EOY$51,092,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,244,762BOYAmt
EOY$105,741,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,639,465BOYAmt
EOY$42,482,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,843BOYAmt
EOY$155,426EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,860,308BOYAmt
EOY$42,637,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,105,070BOYAmt
EOY$148,379,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,902,629ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$875,057NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$29,331OtherActivitiesAmt
Total Lobbying Expenditures$29,331TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationA portion of the annual dues paid to the Georgia hospital association and the Georgia alliance of community hospitals are allocated as lobbying expenditures.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$883,014OtherCostOrOtherBasisAmt
Book Value$883,014BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,020,406OtherCostOrOtherBasisAmt
Depreciation$69,187,250DepreciationAmt
Book Value$14,833,156BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,590,856OtherCostOrOtherBasisAmt
Depreciation$1,517,745DepreciationAmt
Book Value$73,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,221,477OtherCostOrOtherBasisAmt
Depreciation$25,384,858DepreciationAmt
Book Value$7,836,619BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,066OtherCostOrOtherBasisAmt
Book Value$93,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,718,966TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOther InvestmentsDesc
Book Value$17,910,348BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$17,910,348TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Due from related parties$45,389,308
Right of use assets - leases$5,779,165
Other Assets$4,312,531
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,481,004TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
due to related parties$45,857,919
Operating lease liability$2,560,072
Finance lease liability$2,674,427
Medicare advance payment liability
FieldValueIRS element (for citing)
Total Liability$51,092,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationCRH Health Care, Inc. and CRH Health Services, Inc. are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes. Orthopedic Surgeons of Georgia, LLC, Emergency Physicians of Coffee County, LLC, and Coffee County Open Arms Clinic, LLC, are limited liability companies and treated as pass through entities for tax purposes. CRH Ventures, Inc. and Southeastern Managed Care, Inc. are taxable entities and are subject to federal and state income taxes. CRH Ventures, Inc. and Southeastern Managed Care, Inc. file separate federal and state income tax returns, and the taxable amounts are not significant to the consolidated financial statements. Coffee Regional Medical Center Segregated Portfolio is an exempted Segregated Portfolio Company that was incorporated under the provisions of the Companies Law of the Cayman Islands and has received an undertaking from the Cayman Islands Government exempting it from all local income, profits, and capital gains taxes. The System 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 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 consolidated balance sheet 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 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$8,413,467RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$8,413,467SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,413,467TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other125FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,977,556TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,337,793DirectOffsettingRevenueAmt
Net Community Benefit Expns$639,763NetCommunityBenefitExpnsAmt
Total Expense0.0039TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,772,722TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,874,719DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$22,750,278TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,212,512DirectOffsettingRevenueAmt
Net Community Benefit Expns$639,763NetCommunityBenefitExpnsAmt
Total Expense0.0039TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$74,687TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$74,687NetCommunityBenefitExpnsAmt
Total Expense0.0005TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,749,425TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,933,202DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,816,223NetCommunityBenefitExpnsAmt
Total Expense0.0782TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$29,824,112TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,933,202DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,890,910NetCommunityBenefitExpnsAmt
Total Expense0.0786TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$52,574,390TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,145,714DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,530,673NetCommunityBenefitExpnsAmt
Total Expense0.0825TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served5PersonsServedCnt
Total Community Benefit Expns$10,020TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,020NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served5PersonsServedCnt
Total Community Benefit Expns$10,020TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,020NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense$20,420,667BadDebtExpenseAmt
Bad Debt Expense Attributable$14,494,996BadDebtExpenseAttributableAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coffee Regional Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 Ocilla Road PO Box 1287AddressLine1Txt
CityDouglasCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31533ZIPCd
FieldValueIRS element (for citing)
State License034-490StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherPhysician Offices, Rural Health ClinicOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Coffee Regional Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.coffeeregional.orgOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.coffeeregional.orgStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care125.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.coffeeregional.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.coffeeregional.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.coffeeregional.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - Coffee Regional Medical Center Inc. We, along with PYA, developed surveys that were sent out to all community members. We reached out to independent medical professionals as well as individuals with the local health department.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - Coffee Regional Medical Center Inc. Indirectly, most notably the relationship with community businesses involving the delivery of healthcare and CRMC's Critical Access Partner hospitals.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - Coffee Regional Medical Center Inc. CRMC has previously and continues to implement and incorporate strategic initiatives to address area identifies in the Community Health Needs Assessment as well as on-going feedback from our medical staff, our patients, our community and our business partners
FieldValueIRS element (for citing)
Facility24FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Bariatric and Metabolic Center
100 Doctors Drive Suite BDouglasGA31533Specialty Physician Facility
CRH Surgical Group
100 Doctors Drive Suite CDouglasGA31533Physician Office
CRH Family Medicine Group
100 Doctors Drive Suite GDouglasGA31533Family Medicine Office
CRMC Wellness Center & Cardiac Rehab
200 Doctors Drive Suite RDouglasGA31533Rehabilitation Facility
CRH Women's Center
2010 Ocilla RoadDouglasGA31533Specialty Physician Facility
CRMC Advanced Wound Care & Hyperbarics
304 Westside DriveDouglasGA31533Rehabilitation Facility
CRH Urology Clinic
2007 Ocilla RoadDouglasGA31533Specialty Physician Facility
Coffee Regional First Care
1301 South Peterson AvenueDouglasGA31533Urgent Care
CRMC Outpatient Imaging
190 Westside Drive DDouglasGA31533Medical Imaging Facility
CRH Pain Medicine Group
100 Doctors Drive Suite ADouglasGA31533Rehabilitation Facility
CRMC Rehabilitation Services
100 Doctors Drive Suite EDouglasGA31533Rehabilitation Facility
CRH Family Medicine Group
100 Doctors Drive Suite FDouglasGA31533Family Medicine Office
Orthopedic Surgeons of Georgia
100 Doctors Drive Suite IDouglasGA31533Physician Office
CRH Pediatric Group
200 Doctors Drive Suite PDouglasGA31533Specialty Physician Facility
CRH Cardiology Group
1305 Ocilla RoadDouglasGA31533Specialty Physician Facility
CRH Industrial Medicine
205 Shirley AvenueDouglasGA31533Rehabilitation Facility
CRH Family Medicine Group
200 Doctors Drive Suite KDouglasGA31533Family Medicine Office
CRH Medical Specialty Group
200 Doctors Drive Suite SDouglasGA31533Specialty Physician Facility
CRH Oncology Group
903 West Ward Street BDouglasGA31533Specialty Physician Facility
Coffee County Open Arms Clinic LLC
508 Spring StreetDouglasGA31533Medical Clinic
Orthopedic Surgeons of Georgia
1622 Madison AvenueTiftonGA31793Specialty Physician Facility
CRH Cardiology Group
3374 Greystone WayValdostaGA31605Specialty Physician Facility
CRH Family Practice
103 Parallel StreetBroxtonGA31519Family Practice
CRH Physician Practices thopedic Surgeons of Georgia
411 Lister StreetWaycrossGA31501Specialty Physician facility

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7fTHERE IS $20,420,667 WAS REMOVED IN THE CALCULATION OF THE PERCENT OF TOTAL EXPENSE ON SCHEDULE H LINE 7F.
Schedule H, Part II Community Building Activities Continued:BREAST CANCER SCREENINGS The CRH Oncology Group sponsors a breast cancer screening event each year with the goal of promoting awareness of breast cancer and the importance of early detection. In 2023, the breast cancer screening event were held on 10/24/2023. Participants were provided educational information on detecting a lump and overall breast health. The event was promoted through various marketing efforts and flyers as well as social media to encourage women, especially those without insurance to participate and receive a free screening. Four CRMC healthcare providers and 16 staff members worked the event. In addition, CRMC Mammography, Coffee County Health Department, CRMC Auxiliary and the local Best Sigma Phi organization provided support for the event and resources to the participants. A total of 27 community residents took advantage of this opportunity and received a free breast cancer screening. The value of those free screenings to the community was $4,050. The cost to CRMC for sponsoring this year's event was approximately $4,192 and represented approximately 80-man hours. ONCOLOGY FLOWER SALE CRMC Oncology Flower Sale took place on Friday, May 12, 2023 raising money to support the Oncology Wellness Program offering a free Oncology Wellness Training for cancer survivors post treatment. Additionally, this program raises awareness in the community about cancer prevention and wellness. The fundraiser sales generated over $3,000. Patients are referred to the program by their Oncologist. PROSTATE SCREEN CRMC offered a free Prostate Screen on Tuesday, November 7, 2023, between 2pm and 6pm. About 1 out of 8 men will be diagnosed with Prostate Cancer in his lifetime. Providers CJ Reddy, M.D. and Danna Tanner, N.P. performed a digital screen for 31 men and a PSA was provided by the CRMC LAB. The normal cost of these test combine is $650, which resulted in a savings to the community of $20,150.
Schedule H, Part I, Line 7g Subsidized Health ServicesThe Organization is reporting the cost of its physician practices as part of its community benefit. The Organization operates these clinics as part of its mission in ensure access to care in the community.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation20420667
Schedule H, Part II Community Building Activities2023 CRMC Outreach Activities Coffee Regional Medical Center takes great pride in providing various outreach and educational activities for our service area to help support our mission "To Provide Exceptional Care and Wellness Close to Home". Below are the events we hosted in 2023. ONCOLOGY PATIENT FINANCIAL ASSISTANCE CRMC's Cancer patients have reported economic hardship when faced with the high treatment costs. This financial burden often results in a barrier to quality care (i.e., patients choosing not to receive prescribed therapies). Unfortunately, cancer medications are rising at two to three times other healthcare costs. For example, new cancer therapies can cost more than $60,000 per month and $10,000 on average. Even with health insurance, patients can't afford the out-of-pocket costs. Realizing this, CRMC partnered with Qualify Health to facilitate patient financial assistance. This new service offered by CRMC in 2023 resulted in 149 patients receiving financial assistance totaling $544,040. This total can be broken down as $68,014 in medication co-pay cards, $290,573 free medications, and $163,311 in foundation assistance via grants. CRMC paid 10% of the total financial assistance totaling $54,404. COMMUNITY HEALTH AND WELLNESS FAIR The annual Community Health & Wellness Fair was held May 20, 2023 at Coffee Regional Medical Center's main campus, with over 250 community members visiting the fair that day. CRMC staff, along with outside vendors, provided free screenings on blood pressure, sugar levels, heart rate, oxygen rate and respiratory wellness. Educational material related to cancer, stroke, heart disease, diabetes treatment and prevention, fire and home safety, nutrition and elderly support was provided to participants. In addition, Biochemical Blood Profiles were offered by CRMC's lab to participants at a reduced fee of $40. The normal cost for these tests is $800, which resulted in a savings to the community of $96,000. HEART 2 HEART RUN EVENT Coffee Regional's annual Heart 2 Heart 5K Run/Fun Walk was held a General Coffee State Park on February 25, 2023. The focus of this event was to raise awareness of heart disease. The event included a Fun Run, 1.5 Mile Walk, 5K Race and 10K Race, along with arts, crafts and games. Over 215 community residents attended the event. Participant registration fees for the event generated $10,147, which will be used to assist patients, many of whom are uninsured, with the cost of rehabilitative treatments after a cardiac event. Approximately 36 CRMC employees assisted with preparation and hosting of the event, which required over 80-man hours of work. The estimated cost to CRMC for hosting this event was $4,830. Volunteers from the community and several school clubs also assisted with hosting the event. WEAR RED CAMPAIGN CRMC's annual Wear Red campaign took place during February, which is recognized as heart disease awareness month. The Wear Red Campaign consisted of T-shirt sales and a Valentine Raffle. These events are designed to raise awareness of heart disease and prevention. These fundraiser sales generated approximately $6,077, which will be used to assist patients, many of whom are uninsured, with the cost of rehabilitative treatments after suffering a cardiac event. The campaign ended on the last day of the month when CRMC employees and community members were encouraged to wear red in recognition of heart disease and prevention. Multiple community partners joined to donate giveaways for the raffle. OPEN ARMS CLINIC The Open Arms Clinic is an outreach project of Coffee Regional Medical Center, the goal of which is to reduce health disparities within our community. The clinic serves uninsured patients who reside in Coffee or Atkinson County and have non-emergent healthcare needs. One goal of the Open Arms Clinic is the prevention of chronic disease through the treatment of illnesses such as hypertension, diabetes, and heart disease. During 2023, the clinic treated 283 patients. Actual non-salary expenses of operating the clinic were approximately $7,925. Physicians and support staff donate their time to the clinic. PROJECT SEARCH Project SEARCH is a school-to-work transition program serving students with significant intellectual and developmental disabilities. The Project SEARCH program at Coffee High School, in conjunction with Coffee Regional Medical Center, has been helping young people with significant disabilities find fulfillment, learn new skills, and gain employment since August 2008. The program takes place entirely at the workplace and the goal for each program participant is competitive employment. To reach that goal, the program provides real-life work experience combined with training in employability and independent-living skills to help the participants make successful transitions to productive adult life. The Project SEARCH model involves an extensive period of skills training and career exploration, innovative adaptations, long-term job coaching, and continuous feedback from teachers, skills trainers, and employers. As a result, at the completion of the training program, students with significant intellectual disabilities are employed in nontraditional, complex and rewarding jobs. During the 2022-2023 school term, the Project SEARCH program at Coffee Regional Medical Center had 5 participants. Various departments within the hospital provided training opportunities to the participants including dietary, environmental, engineering, patient access, and materials management. Each participant spent 10 weeks in their given department, then rotated to a new department. During this time, participants were taught many skills while working with a mentor in each department. Each year CRMC donates classroom space for the program, one meal a day to both participants and instructors and approximately 60 CRMC staff hours of training, mentoring and education. The total estimated cost for these services is approximately $13,620 annually. SCHOOL SPORTS PHYSICALS Athletic physicals are required by both the Georgia High School Association and the Georgia Independent School Association for students participating in school athletic programs. Each year Coffee Regional Medical Center provides sports physicals to local school students planning to participate in interscholastic sports at no cost. On 04/13/2023, Coffee Regional provided 866 sports physicals, at no cost, to local area students. The Physicals Event was staffed by 10 healthcare providers and 21 nurses and staff members. Sports physicals normally cost $32, but were performed free of charge through this program, resulting in a cost savings to the community of $27,712 Approximately 170 man-hours were required to host this event, resulting in a total personnel & supplies cost to Coffee Regional of approximately $8,166. SIDLEINE SERVICE CRMC provides sideline emergency medical services for each varsity high school football game for the Coffee County School system. A fully equipped ambulance staffed by an EMT and a paramedic are provided free of charge for each home game. There were 10 home football games in 2023 & the games averaged about 2.5 hours each. The estimated cost of this service to CRMC is approximately $100/hour estimating a total expense of $2,500. GRADUATION CEREMONY CRMC provides emergency medical services for the High School Graduation ceremony for the Coffee County School system. A fully equipped ambulance staffed by an EMT and a paramedic are provided free of charge for this ceremony. The ceremony lasts around 3 hours. The estimated cost of this service to CRMC is approximately $100/hour estimating a total expense of $300.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountAMOUNTS ON PART III, LINES 2 AND 3 REPRESENT CHARGES WRITTEN OFF AS UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT AND WRITTEN OFF TO BAD DEBT EXPENSE. LINE 3 IS ESTIMATED AT 75% OF THE AMOUNT ON LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyImplicit price concessions for uninsured and underinsured patients that do not qualify for financial assistance are estimated based on historical collection experience with this class of patients using a portfolio approach as a practical expedient. For uninsured and underinsured patients that do not qualify for financial assistance, the System recognizes revenue on the basis of established rates, discounted according to policy for services rendered. Historical experience has shown a significant proportion of the System's uninsured patients, in addition to a growing proportion of the System's insured patients, will be unable or unwilling to pay for their responsible amounts for the services provided. In order to estimate the net realizable value of the revenues and accounts receivable associated with third-party payors and uninsured patients, management regularly assesses their valuation based upon business and economic considerations, trends in healthcare coverage, historical write-off experience and other collection trends.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteImplicit price concessions for uninsured and underinsured patients that do not qualify for financial assistance are estimated based on historical collection experience with this class of patients using a portfolio approach as a practical expedient. For uninsured and underinsured patients that do not qualify for financial assistance, the System recognizes revenue on the basis of established rates, discounted according to policy for services rendered. Historical experience has shown a significant proportion of the System's uninsured patients, in addition to a growing proportion of the System's insured patients, will be unable or unwilling to pay for their responsible amounts for the services provided. In order to estimate the net realizable value of the revenues and accounts receivable associated with third-party payors and uninsured patients, management regularly assesses their valuation based upon business and economic considerations, trends in healthcare coverage, historical write-off experience and other collection trends.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsMEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceTHE ORGANIZATION WRITES OFF PATIENT ACCOUNTS RECEIVABLE BALANCES THAT QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE AND DOES NOT MAKE FURTHER COLLECTION EFFORTS AGAINST THOSE BALANCES.
Schedule H, Part V, Section B, Line 16a FAP website- Coffee Regional Medical Center: Line 16a URL: www.coffeeregional.org;
Schedule H, Part V, Section B, Line 16b FAP Application website- Coffee Regional Medical Center: Line 16b URL: www.coffeeregional.org;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- Coffee Regional Medical Center: Line 16c URL: www.coffeeregional.org;
Schedule H, Part VI, Line 2 Needs assessmentEvery three years, we survey key stakeholders throughout the community and develop strategic initiatives focused on the responses. We also perform market share analysis to understand what services out community is seeking that we currently do not offer, and potentially what services that we may be able to offer, in the future.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceTHE FINANCIAL COUNSELING DEPARTMENT WILL PROVIDE INFORMATION AND APPLICATIONS TO ALL PATIENTS OR GUARANTORS SEEKING FINANCIAL ASSISTANCE FOR SERVICES RENDERED AT COFFEE REGIONAL MEDICAL CENTER THAT ARE DEEMED MEDICALLY NECESSARY. FINANCIAL COUNSELORS WILL DISCUSS ELIGIBILITY FOR MEDICAL ASSISTANCE PROGRAMS THROUGH THE DEPARTMENT OF FAMILY & CHILDREN SERVICES AND THE SOCIAL SECURITY ADMINISTRATION. IF ELIGIBILITY IS NOT MET FOR ANY MEDICAL ASSISTANCE PROGRAM, THE FINANCIAL COUNSELING DEPARTMENT WILL SEEK ELIGIBILITY THROUGH COFFEE REGIONAL MEDICAL CENTER'S INDIGENT CARE TRUST FUND PROGRAM. PATIENTS OR GUARANTORS REQUESTING FINANCIAL ASSISTANCE ARE REFERRED TO THE FINANCIAL COUNSELORS (FC) OR THE BENEFIT SPECIALISTS CONTACT THE PATIENT AT THE TIME OF REGISTRATION FOR OUTPATIENT SERVICES OR IN THE EMERGENCY DEPARTMENT (AFTER MEDICAL SCREENING HAS BEEN COMPLETED). THE FC WILL ALSO CONTACT AN INDIVIDUAL IF THERE IS A REQUEST FROM SOCIAL SERVICES, A PHYSICIAN OFFICE, OR THE PATIENT FINANCIAL SERVICES DEPARTMENT. PATIENTS ADMITTED FOR INPATIENT OR OBSERVATION SERVICES MAY BE VISITED BY THE FC AFTER THE PATIENT HAS BEEN PLACED IN A ROOM AND STABILIZED. THE FC WILL DISCUSS WITH THE PATIENT OR GUARANTOR THE INDIGENT CARE TRUST FUND PROGRAM REQUIREMENTS AND APPLICATION PROCESS. THE PATIENT OR GUARANTOR WILL BE REQUIRED TO COMPLETE AN INDIGENT APPLICATION, PROVIDE PROOF OF IDENTITY, PROVIDE BIRTH CERTIFICATES OR PROOF OF DEPENDENCY FOR CHILDREN WITH NO IDENTITY, AND PROVIDE VERIFICATION OF INCOME (I.E. W2'S, FEDERAL TAX RETURN, PAY STUBS, ETC.). IF VERIFICATION IS NOT PROVIDED AT THE TIME OF THE INTERVIEW, THE PATIENT OR GUARANTOR WILL BE REQUIRED TO PROVIDE WITHIN 30 DAYS. APPLICATIONS MADE ON BEHALF OF DECEASED PATIENTS MUST HAVE VERIFICATION OF INCOME AND INFORMATION CONCERNING THE VALUE OF THE PATIENT'S ESTATE. PATIENTS WHO CHOOSE NOT TO UTILIZE CURRENT BENEFITS THEY ARE ELIGIBLE FOR (I.E. VETERANS BENEFITS, MEDICARE, AND COMMERCIAL INSURANCE) WILL NOT BE CONSIDERED FOR THE INDIGENT PROGRAM. UPON RECEIPT OF THE COMPLETED APPLICATION INCLUDING NECESSARY DOCUMENTATION, CALCULATION OF THE HOUSEHOLD SIZE AND ANNUAL HOUSEHOLD INCOME IS COMPUTED AND COMPARED TO THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE THE PERCENTAGE OF ASSISTANCE A PATIENT OR GUARANTOR IS ELIGIBLE TO RECEIVE. PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS BELOW THE GROSS INCOME CEILING FOR POTENTIAL MEDICAID ELIGIBILITY ARE REQUIRED TO APPLY FOR MEDICAID. ASSISTANCE IS PROVIDED TO PATIENTS IN FILING FOR OTHER BENEFITS AND COMPLETING MEDICAID APPLICATIONS. PATIENTS WHO CHOOSE NOT TO APPLY FOR OTHER BENEFITS TO WHICH THEY MAY BE ENTITLED (I.E. MEDICAID) WILL NOT BE CONSIDERED FOR THE INDIGENT PROGRAM. PATIENTS WHO CHOOSE TO APPLY COFFEE REGIONAL MEDICAL CENTER'S ACCOUNTS FOR THE PURPOSE OF MEETING MEDICALLY NEEDY SPEND DOWN TO RECEIVE ONGOING MEDICAID WILL NOT BE ALLOWED TO APPLY FOR THE INDIGENT PROGRAM FOR THAT ACCOUNT. PATIENTS OR GUARANTORS OVER 18 YEARS OF AGE BUT CLASSIFIED AS DEPENDENTS FOR TAX PURPOSES DUE TO STUDENT ELIGIBILITY WILL HAVE A TOTAL HOUSEHOLD SIZE THAT INCLUDES PARENTS AND SUBSEQUENT INCOME. PATIENTS OR GUARANTORS NOT ELIGIBLE FOR OTHER MEDICAL ASSISTANCE PROGRAMS WILL BE PROCESSED UNDER THE INDIGENT CARE TRUST FUND GUIDELINES USING THE FOLLOWING CATEGORIES: - INDIGENT FOR PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS BELOW 125% OF THE FPG, THE APPLICABLE ACCOUNTS WILL BE ADJUSTED TO ZERO BALANCES. CHARITY - FOR PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS GREATER THAN OR EQUAL TO 125% BUT NOT GREATER THAN 200% OF THE FPG, THE APPLICABLE ACCOUNTS WILL BE ADJUSTED BY THE APPROPRIATE PERCENTAGES. AN ADJUSTMENT OF 85% OF APPLICABLE CHARGES FOR PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS BETWEEN 125% AND 150% OF FPG AN ADJUSTMENT OF 70% OF APPLICABLE CHARGES FOR PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS BETWEEN 150% AND 175% OF FPG AN ADJUSTMENT OF 62% OF APPLICABLE CHARGES FOR PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS BETWEEN 175% AND 200% OF FPG CATASTROPHIC PATIENTS WHOSE ANNUAL HOUSEHOLD INCOME IS GREATER THAN 200% FPG MAY QUALIFY FOR CHARITY ADJUSTMENTS ON APPLICABLE ACCOUNTS, IF CONSIDERATION OF THE CRMC PATIENT OBLIGATIONS REDUCES THE ANNUAL HOUSEHOLD INCOME TO THE APPROPRIATE FPG. NOTIFICATION OF STATUS OF COMPLETED APPLICATION IS PROVIDED TO THE PATIENT OR GUARANTOR WITHIN 5 WORKING DAYS OF RECEIPT OF NEEDED INFORMATION. APPROVED APPLICATIONS ARE VALID FOR 180 DAYS FROM DATE OF SIGNATURE. INCOMPLETE APPLICATIONS ARE HELD FOR 30 DAYS. IF NO DOCUMENTATION IS PROVIDED TO COMPLETE THE APPLICATION, A DENIAL LETTER IS SENT TO THE PATIENT OR GUARANTOR. THE APPLICATION MAY BE COMPLETED IF THE PATIENT OR GUARANTOR PROVIDES THE REQUESTED INFORMATION WITHIN 15 WORKING DAYS OF THE DENIAL. NOTIFICATION OF STATUS OF COMPLETED APPLICATION WILL BE MAILED WITHIN 15 WORKING DAYS OF RECEIPT OF NEEDED INFORMATION. THE APPLICATION AND DOCUMENTATION WILL BECOME PROPERTY OF COFFEE REGIONAL MEDICAL CENTER AND IS TO BE KEPT CONFIDENTIAL IN THE SAME MANNER AS MEDICAL RECORDS. HOWEVER, THIS INFORMATION WILL BE USED FOR AGGREGATE REPORTING PURPOSES ONLY.
Schedule H, Part VI, Line 4 Community informationThe total service area for CRMC is approximately 73,000 individuals. Approximately 48% of the population is female and 52% is male. 69% of the population is white, 29% black, and 3% is other. 12% of the population is o Hispanic or Latino origin and 29% of individuals are below the poverty level, compared to 14% for the state of Georgia. The median household income is $36,500 and the high school . graduation rate is 78%. In 2018, 19.4% of individuals were uninsured, compared to 15.7% for the state of Georgia.
Schedule H, Part VI, Line 5 Promotion of community healthCoffee Regional Medical Center is governed by a board of directors consisting of 12 members. CRH Healthcare, Inc., the sole member, elects the board members of CRMC. The CRMC board is made up of 9 community members reflecting the diversity of the community. Two additional members are the Chief of Staff of CRMC and the Chief of Staff Elect. One additional member is the sitting Chairman of the Coffee County Board of Commissioners. The remaining board member, who serves as a non-voting member, is the individual holding the office of County Administrator of Coffee County. IT IS THE PHILOSOPHY OF CRMC TO ASSURE THE CONTINUATION AND ENHANCEMENT OF PATIENT CARE BY REINVESTING EXCESS FUNDS BACK INTO THE OPERATIONS OF THE FACILITY. THIS INCLUDES GREATER ACCESSIBILITY OF CARE THROUGH THE CREATION OF A RURAL HEALTH CENTER, IMPLEMENTATION OF A TELEMEDICINE PROGRAM AND RECRUITMENT OF PHYSICIANS TO THE UNDERSERVED ENVIRONMENT. ENHANCEMENT OF TECHNOLOGY IS ALSO IMPERATIVE TO ASSURE APPROPRIATE DIAGNOSTIC AND THERAPEUTIC OPTIONS FOR THE COMMUNITY. UPDATING THE AMBULANCE FLEET IS CONSISTENTLY HIGH ON THE FUNDING PRIORITY LIST TO ASSURE SERVICE TO THE MOST REMOTE AREAS OF THE COUNTY, WHICH IN SQUARE MILES IS THE SECOND LARGEST COUNTY IN THE STATE OF GEORGIA. CRMC HAS AN OPEN MEDICAL STAFF POLICY EXTENDING PRIVILEGES TO PROFESSIONALLY COMPETENT PRACTITIONERS WHO CONTINUOUSLY MEET THE QUALIFICATIONS, STANDARDS AND REQUIREMENTS OF CRMC.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffery Winge MD
Director$376,437$0$95,539$0$0$0$0$0$39,077$0$511,053$0$0$0
Joshua Vickers MD
Director / Physician$659,528$0$57,063$0$0$0$0$0$39,077$0$755,668$0$0$0
Vicki Lewis
President / CEO$576,932$0$49,754$0$0$0$0$0$19,531$0$646,217$0$0$0
John McLeod
Executive VP / CFO$211,103$0$0$0$0$0$0$0$25,601$0$236,704$0$0$0
Lavonda Cravey
VP of Revenue$233,751$0$750$0$4,800$0$0$0$39,077$0$278,378$0$0$0
Julian Cunningham
VP of Physician Practices$169,141$0$0$0$8,471$0$0$0$13,476$0$191,088$0$0$0
Bennett Floyd
VP of Operations$236,147$0$0$0$4,800$0$0$0$39,077$0$280,024$0$0$0
Sue Lane Hughes
VP of Nursing Services / CNO$240,632$0$0$0$7,800$0$0$0$0$0$248,432$0$0$0
Peggy Kirkland
Executive VP of HR$273,542$0$0$0$4,800$0$0$0$13,476$0$291,818$0$0$0
Jerry West
VP of Quality & Patient Experience$166,242$0$0$0$4,800$0$0$0$0$0$171,042$0$0$0
Hewatt Sims
Orthopeadic Physician$826,225$0$217,532$0$0$0$0$0$39,077$0$1,082,834$0$0$0
Thaihang Nguyen
Family Practive Physician$259,325$0$511,915$0$0$0$0$0$26,974$0$798,214$0$0$0
Eric Anderson
Oncology Physician$547,403$0$226,847$0$0$0$0$0$17,673$0$791,923$0$0$0
Glenn Evans Sr
Cardiology Physician$713,668$0$154,733$0$45,482$0$0$0$39,077$0$952,960$0$0$0
Thomas Wehmann
Surgical Physician$511,816$0$280,506$0$0$0$0$0$26,974$0$819,296$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1a Health or social club dues or initiation feesFormAndLineReferenceDesc
ExplanationWe pay the Douglas Golf & Country Club social dues for the President, Vicki Lewis. This is in her contract. This is also in some other key employees' contracts but Vicki's in the only one currently being paid. We paid $1,946.25 for these dues in 2023.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Coffee county hospital authority
A586003116192137DW42016-12-22$24,367,008Defeasance of previous bondsfalsefalsefalse
Coffee county hospital authority
B5860031160000000002018-12-14$11,500,000Construct and equip hospital facilitiesfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$16,322,000$24,963,471$24,367,008$2,171,000$24,963,471$468,262falseYes (true)Yes (true)Yes (true)
B$2,826,789$11,500,000$161,260falsefalsefalsefalse$11,338,7402023

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
BfalseYes (true)falsefalseYes (true)falsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Melissa Ott
Family member of Key Employee Sue Lane Hughes$61,315Compensation received from employmentfalse
Jacquenlyn Jowers
Family member of Key Employee Sue Lane Hughes$30,601Compensation received from employmentfalse
Walda Kight
Family Member of board member James Dennis$81,880Compensation received from employmentfalse
Donna Laree Vickers
Family Member of board member Joshua Vickers$40,428Compensation received from employmentfalse
Larissa Davis
Family member of Key Employee Peggy Kirkland$131,402Compensation received from employmentfalse
Adrean Cravey
Family Member of Key Employee Lavonda Cravey$54,844Compensation received from employmentfalse
Alexander Cravey
Family Member of Key Employee Lavonda Cravey$19,991Compensation received from employmentfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersCRH HEALTHCARE, INC., THE PARENT ORGANIZATION, HAS THE AUTHORITY TO APPOINT OR REMOVE BOARD MEMBERS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyBOARD MEMBERS OF THE ORGANIZATION ARE APPOINTED, AND CAN BE REMOVED, BY CRH HEALTHCARE, INC., THE PARENT ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersDECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY CRH HEALTHCARE, INC., THE PARENT ORGANIZATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 IS PREPARED BY AN INDEPENDENT FIRM AND IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. THE MANAGEMENT OF COFFEE REGIONAL MEDICAL CENTER, INC. PERFORMS A REVIEW OF FORM 990 BEFORE THE FILING DATE AND INCLUDES A REVIEW OF FINANCIAL DATA AND OTHER DETAILS.
Form 990, Part VI, Line 12c Conflict of interest policyBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. THIS IS REVIEWED BY THE CEO AND BOARD CHAIRMAN, IF NEEDED. MEMBERS RECUSE THEMSELVES FROM CERTAIN DISCUSSIONS/DECISIONS AS A RESULT OF ANY CONFLICTS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION OF THE CEO AND EXECUTIVE OFFICERS OF CRMC IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE, GEORGIA HOSPITAL ASSOCIATION SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION OF THE CEO AND EXECUTIVE OFFICERS OF CRMC IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE, GEORGIA HOSPITAL ASSOCIATION SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CORPORATE HEADQUARTERS.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueCafeteria - Total Revenue: 913270, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 913270;
Form 990, Part XII, Line 2c Change of oversight process or selection processThis process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CRH Physician Practices LLC
1101 Ocilla RoadDouglasGA31533205778734Physicians OfficesGA$13,826,429$3,019,160CRMC
Emergency physicians of coffee co llc
PO Box 1287DouglasGA31534451775790ER PhysiciansGA$1,800,745$573,295CRMC
Orthopedic Surgeons of georgia llc
PO Box 1287DouglasGA31534452786844Physicians OfficesGA$3,106,777$259,282CRMC
Coffee Regional medical Center segregated portfolio
Insurance$2,350,674$10,990,852CRMCCJ
Coffee county open arms clinic llc
1101 Ocilla RoadDouglasGA31533842372588Medical ServicesGA$0$0CRMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CRH Healthcare inc
1101 Ocilla RoadDouglasGA31533582163724Management ServicesGA501(c)(3)Type III-FIN/Afalse
CRH Health Services Inc
1101 Ocilla RoadDouglasGA31533582165827FoundationGA501(c)(3)Type IIN/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CRH Ventures Inc
1101 Ocilla RoadDouglasGA31533582165279Office RentalGAN/AC Corporation$438,038$4,189,4740false
Southeastern managed care inc
1101 Ocilla RoadDouglasGA31533582236627Managed CareGAN/AC Corporation$0$00false
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd