2022-02-22T10:06:44-06:00 2021-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2020-07-01 453957368 POLK MEDICAL CENTER INC POLK 7065096074 420 E SECOND AVENUE SUITE 102 ROME GA 301613210 CLARICE CABLE INTERIM CFO 7065096074 2022-02-22 true CLARICE CABLE 999009999 JACQUELINE G ATKINS P00861721 2298837878 2022-02-22 2020 2022-09-23 18:48:47Z FLOYD POLK MEDICAL CENTER KURT STUENKEL 304 TURNER MCCALL BLVD ROME GA 301620233 62375908 false X WWW.POLKHOSPITAL.ORG X 2011 GA POLK MEDICAL CENTER, A 501(C)(3) ORGANIZATION, LOCATED IN CEDARTOWN, GA IS A 25-BED CRITICAL ACCESS HOSPITAL PROVIDING CARE TO THE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. 12 11 0 6 23202 18906 332524 4286072 29435786 33267176 2486192 1514705 65628 41311 32320130 39109264 310000 313884 0 13962699 14348091 0 0 10118795 10548691 24391494 25210666 7928636 13898598 93713462 101830364 51536896 45057988 42176566 56772376 POLK MEDICAL CENTER, A 501(C)(3) ORGANIZATION, LOCATED IN CEDARTOWN, GA IS A 25-BED CRITICAL ACCESS HOSPITAL PROVIDING CARE TO THE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. false false 22004558 313884 33285285 POLK MEDICAL CENTER IS A 25-BED CRITICAL ACCESS HOSPITAL PROVIDING GENERAL ACUTE CARE SERVICES TO THE POLK COUNTY AND NORTHERN HARALSON COUNTY COMMUNITIES. DURING FISCAL YEAR 2021, PATIENT DAYS AT POLK MEDICAL CENTER TOTALED 8,011. EMERGENCY ROOM VISITS TOTALED 23,060. 22004558 true true false true false false false false false false true false false true true true true true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true false false false true 18 0 0 true true false false false false false false false false false false false X 12 11 false false false false true true true true true false false true true true true true true false false false GA X X CLARICE CABLE 7065096074 304 TURNER MCCALL BLVD ROME GA 301610233 KURT STUENKEL PRESIDENT/SE 1.00 53.00 X X 0 929491 167698 MATTHEW GORMAN POLK ADMINIS 50.00 X 0 517069 55821 CLARICE CABLE INTERIM CFO 1.00 54.00 X 0 289592 45515 TIFANI KINARD ADMINISTRATO 50.00 X 246204 0 18402 DEANA OWEN PHARMACY DIR 50.00 X 161243 0 24982 LOVEJOY LEIGH PHARMACIST 50.00 X 137014 0 24959 LEAH S ASHMORE THERAPIST 50.00 X 109054 0 28859 ANITA J JACKSON DON 50.00 X 114252 0 19510 GEORGE A BOSWORTH MD MEMBER 1.00 2.00 X 2500 10875 0 KAY CHUMBLER MEMBER 1.00 1.00 X 750 8500 0 FRANK SHELLEY CHAIRMAN 1.00 1.00 X X 2500 3875 0 LEE CUMMINGS MEMBER 1.00 X 2500 0 0 SONDI SMITH VEST MEMBER 1.00 X 2500 0 0 TODD BUSSEY MEMBER 1.00 1.00 X 2250 0 0 DARROLL FREEMAN MEMBER 1.00 X 2250 0 0 NEIL E GORDON MD MEMBER 1.00 X 2250 0 0 BRITT MADDEN JR MEMBER 1.00 X 1750 0 0 OTHEL DOYLE TREY KELLEY MEMBER 1.00 X 1000 0 0 HAROLD WYATT JR MEMBER 1.00 X 0 0 0 LARRY KUGLAR MEMBER LEFT 1.00 1.00 X 0 0 0 788017 1759402 385746 13 false true false ARAMARK MANAGEMENT SERVICE P O BOX 233 ROME GA 301610233 HOUSEKEEPING 422095 MORRISON MANAGEMENT SPECIALISTS P O BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 371429 CERNER CORPORATION P O BOX 412702 KANSAS CITY MO 641412702 IT SERVICES 283158 G4S SECURE SOLUTIONS(USA) INC PO BOX 277469 ATLANTA GA 303847469 SECURITY 264189 NORTHWEST GEORGIA PAVING INC P O BOX 578 CALHOUN GA 307030578 CONTRACTOR 123268 5 3684188 601884 4286072 NET PATIENT SERVICE REVENUE 623000 33243974 33243974 REFERENCE LAB 621500 23202 23202 33267176 1427648 1427648 23342099 11602 23260843 5801 81256 5801 87057 87057 CAFETERIA REVENUE 722210 37381 37381 PURCHASE DISCOUNTS 623000 3930 3930 41311 39109264 33247904 23202 1552086 313884 313884 20250 20250 10698808 9941026 757782 2849952 2648175 201777 779081 727729 51352 214 214 70300 70300 179286 179286 1401818 732020 669798 7139 487 6652 203768 121357 82411 397766 20006 377760 1871134 1697306 173828 1333236 1322576 10660 15723 10373 5350 109178 109178 2225034 2018328 206706 240927 240927 MEDICAL SUPPLIES 1745467 1736461 9006 REPAIRS & MAINTENANCE 603341 531664 71677 LICENSES & TAXES 69298 69234 64 MISCELLANEOUS EXPENSE 36056 61 35995 39006 4693 34313 25210666 22004558 3206108 0 709382 2902954 14072886 8709047 4972800 5847820 305266 281047 287716 321958 41733904 23132989 22893545 18600915 50185097 58701519 286770 6465104 93713462 101830364 3175213 3189493 3595161 33542655 33251126 2754346 2778185 8469521 5839184 51536896 45057988 X 42176566 56772376 42176566 56772376 93713462 101830364 13898598 697212 X X false true X true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3001 3001 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE. 838635 838635 28399491 11855336 16544155 283152 60957 222195 12212626 11216696 995930 18600915 DUE FROM RELATED PARTIES 3983813 LEASED ASSETS 2380302 OTHER RECEIVABLES 100989 6465104 MEDICARE ADVANCE PAYMENTS 4858021 THIRD PARTY SETTLEMENTS 1223000 DEFERRED FINANCING COSTS -241837 5839184 X 39619384 697212 -183208 514004 39105380 3884 3884 39109264 25023574 25023574 187092 187092 25210666 SCHEDULE D, PAGE 3, PART X PMCI IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX- EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PMCI 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, PMCI ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2021 AND 2020 OR FOR THE YEARS THEN ENDED. PMCI'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. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES NETTED IN REVENUES -179,286 REVENUE ACCOUNTS NETTED TO EXPENSE -3,922 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARITABLE CONTRIBUTIONS 3,884 SCHEDULE D, PAGE 4, PART XII, LINE 4B REVENUES NETTED IN EXPENSES 3,922 INVESTMENT FEES 179,286 CHARITABLE DONATIONS 3,884 true true X true X 1.250000000000 true X 4.000000000000 true true true false true true 593146 593146 0.02350 5034630 4310701 723929 0.02870 3315 2035 1280 0.00010 5631091 4312736 1318355 0.05230 146979 146979 0.00580 310000 310000 0.01230 456979 456979 0.01810 6088070 4312736 1775334 0.07040 true 16869311 8434656 9018837 8929543 89294 X true true 1 1 POLK MEDICAL CENTER 2360 ROCKMART HIGHWAY CEDARTOWN GA 30125 WWW.POLKHOSPITAL.ORG 115-705 X X X X SWING BED SNF POLK MEDICAL CENTER 1 false false true X X X X X X X X X X 19 true true false true X WWW.POLKHOSPITAL.ORG X X true 19 true WWW.POLKHOSPITAL.ORG false false true X 125.000000000000 400.000000000000 X X X true true X X X X true X WWW.POLKHOSPITAL.ORG X WWW.POLKHOSPITAL.ORG X WWW.POLKHOSPITAL.ORG X X X X X X true X false X X X true X false false FACILITY 1, POLK MEDICAL CENTER - PART V, LINE 3E THE PROCESS OF PRIORITIZING THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IS DISCUSSED ON PAGES 14 THROUGH 18 OF THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FACILITY 1, POLK MEDICAL CENTER - PART V, LINE 5 POLK MEDICAL CENTER CONDUCTED A COMMUNITY SURVEY TO VALIDATE DATA, GIVE MEMBERS OF THE COMMUNITY AN OPPORTUNITY TO COMMENT ON THE PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENT AND TO PROVIDE COMMUNITY-LEVEL INSIGHT INTO THE HEALTH NEEDS FOR EACH OF THE COUNTIES IN OUR PRIMARY SERVICE AREA. PARTICIPANTS IN THE SURVEY INCLUDED POLK COUNTY HEALTH CARE AND COMMUNITY LEADERS, AND INCLUDED REPRESENTATIVES FROM HEALTH CARE, LAW ENFORCEMENT, CHAMBERS OF COMMERCE, BUSINESS, INDUSTRY, EDUCATION, VOLUNTEERS AND ELECTED OFFICIALS. PARTICIPANTS DEMONSTRATED A COMMUNITY-WIDE KNOWLEDGE AND AN UNDERSTANDING OF COMMUNITY CHALLENGES AND NEEDS. PARTICIPANTS WERE ASKED TO RATE THEIR PERSONAL HEALTH, PROVIDE INFORMATION ABOUT THEIR OWN ACCESS TO HEALTH CARE SERVICES, AS WELL AS TO RATE THE HEALTH OF THE COMMUNITY AND ASSESS THE ISSUES AND BARRIERS TO HEALTH WITHIN THE COMMUNITY. FACILITY 1, POLK MEDICAL CENTER - PART V, LINE 6A THE 2019 CHNA WAS CONDUCTED IN ASSOCIATION WITH FLOYD MEDICAL CENTER, A 300+ BED ACUTE CARE HOSPITAL LOCATED IN ROME, GA, AND CHEROKEE MEDICAL CENTER, A 60-BED LICENSED ALABAMA HOSPITAL LOCATED IN CENTRE, AL. FACILITY 1, POLK MEDICAL CENTER - PART V, LINE 7D THE 2019 CHNA HAS BEEN DISTRIBUTED UPON REQUEST TO OTHER NON-PROFIT AGENCIES IN THE AREA TO ASSIST WITH GRANTS. COPIES HAVE ALSO BEEN MADE AVAILABLE TO ELECTED OFFICIALS, CHAMBERS OF COMMERCE, AND EDUCATIONAL INSTITUTIONS IN THE AREA. FACILITY 1, POLK MEDICAL CENTER - PART V, LINE 11 ACCESS TO CARE, CARDIOVASCULAR DISEASE, MENTAL HEALTH SERVICES AND NUTRITION WERE SEEN AS SIGNIFICANT CONCERNS THAT AFFECT MANY RESIDENTS. THE DISTRIBUTION OF BEHAVIORS AND HEALTH OUTCOMES CONSISTENTLY FOLLOW SOCIAL AND ECONOMIC PATTERNS. FURTHERMORE, SOME BARRIERS TO ACCESSING CARE CONTINUE TO PREVENT CURRENT PROGRAMS AND INITIATIVES FROM REACHING THE POPULATIONS IN NEED. THESE CHALLENGES PRESENT IMPORTANT OPPORTUNITIES FOR THE FUTURE. AS WE MOVE FORWARD AS AN INTEGRATED COMMUNITY OF HEALTH CARE, SOCIAL SERVICES AND COMMUNITY LEADERSHIP, WE CAN LEVERAGE COMMUNITY ASSETS TO IMPROVE THE HEALTH OF RESIDENTS IN FLOYD, POLK, CHATTOOGA AND CHEROKEE COUNTIES. FACILITY 1, POLK MEDICAL CENTER - PART V, LINE 20D OUR UNDERSTANDING OF PRESUMPTIVE ELIGIBILITY IS THE USE OF A SYSTEM THAT EMPLOYS VARIOUS ALGORITHMS AND MAKES A DETERMINATION PRESUMPTIVELY WITH NO ACTION BY THE PATIENT. IF THE PATIENT MEETS ESTABLISHED GUIDELINES FOR PRESUMPTIVE STATUS, THEY MAY NOT EVEN KNOW THEY QUALIFIED UNTIL THEY ARE NOTIIED. CURRENTLY, PMCI DOES NOT HAVE SUCH A SYSTEM. HOWEVER, PMCI DOES LOOK AT ALL CASES INCLUDING CATASTROPHIC CASES, YET STILL REQUIRES AN APPLICATION NOT JUST A STATEMENT OF INABILITY. SCHEDULE H, PART I, LINE 7 THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SEE ALSO THE DESCRIPTION FOR PART III, LINE 2. SCHEDULE H, PART III, LINE 2 AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 3 THE FIGURE ON PART III LINE 3 REPRESENTS MANAGEMENT'S ESTIMATE (APPROXIMATELY 50%) BASED ON AN ANALYSIS OF SELF-PAY PATIENTS' ABILITY TO PAY THEIR OUTSTANDING ACCOUNT. THIS ANALYSIS INCLUDES REVIEWING THE PATIENT'S CREDIT HISTORY, INCOME LEVELS AND OVERALL COLLECTIBILITY OF THE ACCOUNT. SCHEDULE H, PART III, LINE 4 SEE THE DISCUSSION OF PRICE CONCESSIONS AND BAD DEBTS WITHIN THE FOOTNOTE ON NET PATIENT SERVICE REVENUE ON PAGES 14-19 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 MEDICARE 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 FOR PATIENTS RECEIVING ONLY A PORTION OF THEIR BILL AS CHARITY, THE REMAINING PORTION OF THE BILL IS TREATED THE SAME AS ALL OTHER PATIENTS IN REGARDS TO COLLECTIONS. SCHEDULE H, PART VI, LINE 2 POLK MEDICAL CENTER (PMC) COMPLETED A HEALTH CARE NEEDS ASSESSMENT IN POLK COUNTY IN FISCAL YEAR 2019. THIS INCLUDED INTERVIEWS WITH COMMUNITY LEADERS AND HEALTH CARE PROFESSIONALS AND FOCUS GROUPS. IN ADDITION, FHMI, THE SOLE MEMBER, DEVELOPS A STRATEGIC PLAN THAT IS UPDATED ANNUALLY. THE STRATEGIC PLAN TAKES INTO CONSIDERATION HEALTH NEEDS FOR OUR SERVICE AREA IN ADDITION TO UTILIZATION OF SERVICES, COMMUNITY PARTICIPATION, AND QUALITY OF SERVICES PROVIDED. SCHEDULE H, PART VI, LINE 3 POLK COMMUNICATES THIS INFORMATION THROUGH SIGNAGE IN THE EMERGENCY CARE CENTER, PATIENT REGISTRATION AREAS, IN THE BUSINESS/PATIENT FINANCIAL SERVICES OFFICES, AND IN THE OFFICES OF OUR FINANCIAL COUNSELORS. DURING TIMES OF PREADMISSION AS WELL AS ON-SITE REGISTRATION THE ACCESS/REGISTRATION STAFF DISCUSSES POLICIES WITH THE PATIENT/PATIENT'S FAMILY IF APPROPRIATE. AFTER DISCHARGE AND DURING THE "COLLECTION" PERIOD OUR STAFF ONCE AGAIN DISCUSSES OUR FINANCIAL ASSISTANCE POLICIES. IN ADDITION THERE IS A DEMONSTRATED WORD-OF-MOUTH COMMUNICATION OF THESE POLICIES THROUGH OUR PATIENT POPULATION. SCHEDULE H, PART VI, LINE 4 POLK COUNTY HAS AN ESTIMATED 42,600 RESIDENTS AND IS PART OF A FOUR-COUNTY AREA SERVED BY FLOYD POLK MEDICAL CENTER, A 25-BED CRITICAL ACCESS HOSPITAL WITH EMERGENCY MEDICINE, SURGERY AND DIAGNOSTIC IMAGING CAPABILITIES, FLOYD MEDICAL CENTER, A 304-BED ACUTE CARE SAFETY NET HOSPITAL, AND A THIRD, HCA-OWNED HOSPITAL. THE LAND AREA OF POLK COUNTY COVERS 310.34 SQUARE MILES, AND THE POPULATION DENSITY IS 133.6 PEOPLE PER SQUARE MILE. EIGHTY-THREE PERCENT (83%) OF POLK COUNTY STUDENTS ARE ELIGIBLE FOR THE FEDERAL FREE LUNCH PROGRAM. SEVENTY- NINE PERCENT (79%) OF POLK COUNTY RESIDENTS HAVE A HIGH SCHOOL DIPLOMA OR GENERAL EDUCATION DEVELOPMENT (GED) CERTIFICATE, AND TWELVE PERCENT (12%) HAVE A BACHELOR'S DEGREE OR HIGHER. ACCESS TO HEALTH CARE PROVIDERS IS LOW. THERE ARE 13 PRIMARY CARE PHYSICIANS IN POLK COUNTY AND 28 MENTAL HEALTH PROVIDERS. ACCESS TO CARE ALSO IS HAMPERED BY HEALTH CARE COVERAGE. NINETEEN PERCENT (19%) OF THE COUNTY'S RESIDENTS ARE WITHOUT HEALTH CARE INSURANCE. THE MEDIAN PER HOUSEHOLD INCOME IS 43,491. AN ESTIMATED 21.8% OF THE POLK COUNTY POPULATION IS BELOW THE POVERTY LEVEL, AND 30% OF THE CHILDREN LIVING IN POLK COUNTY LIVE IN POVERTY. SCHEDULE H, PART VI, LINE 5 PATIENT SERVICES: MEETING THE NEEDS OF OUR COMMUNITY 24/7/365 AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, FLOYD POLK MEDICAL CENTER PROVIDES THE MEDICAL SERVICES CRITICALLY NECESSARY TO SUPPORT HEALTHY LIVING IN POLK COUNTY. THOSE SERVICES INCLUDE THE FOLLOWING: -BREAST HEALTH -CARDIOLOGY -CORPORATE HEALTH -DIABETES CARE -EMERGENCY CARE -EMERGENCY MEDICAL SERVICES (EMS) -FAMILY MEDICINE -HOSPICE -IMAGING SERVICES -INFUSION THERAPY -LABORATORY SERVICES -OUTPATIENT REHABILITATION -PEDIATRICS -PULMONARY REHABILITATION -SENIOR ENRICHMENT CENTER -SUBACUTE REHABILITATION -SURGICAL SERVICES -URGENT CARE -WOUND CARE CHARITY CARE AND COMMUNITY BENEFITS PERHAPS MOST SIGNIFICANT IN MEETING COMMUNITY HEALTH NEEDS IS THE CONTINUING COMMITMENT OF POLK MEDICAL CENTER TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. IN FY 2021, 7,776,660 IN UNREIMBURSED CARE WAS DELIVERED TO INDIVIDUALS IN THE FORM OF TRADITIONAL CHARITY CARE AND THROUGH PUBLIC PROGRAMS AND SERVICES. THE VALUE OF ALL COMMUNITY BENEFIT ACTIVITIES COMBINED TOTALED 1,902,794. COMMUNITY SERVICE INDIVIDUALLY AND CORPORATELY, POLK MEDICAL CENTER CONTINUES TO BE ACTIVELY INVOLVED IN THE COMMUNITIES WHERE WE HAVE A PRESENCE, LENDING LEADERSHIP, TIME AND OTHER VALUABLE RESOURCES TO EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IN THE AREA. IN FY 2021, POLK MEDICAL CENTER'S OUTREACH INTO THE COMMUNITY, ALONG WITH THE PROVISION OF TRAUMA AND NEONATAL INTENSIVE CARE SERVICES RESULTED IN MORE THAN 13,160 ENCOUNTERS THROUGH COMMUNITY OUTREACH. FLOYD CO-WORKERS AND VOLUNTEERS CONTRIBUTED NEARLY 2,425 HOURS TO COMMUNITY ENDEAVORS AT AN EXPENSE OF 146,979. -CARDIOPULMONARY RESUSCITATION, STOP THE BLEED AND FIRST AID EDUCATORS PROVIDE CPR AND FIRST AID TRAINING TO FLOYD EMPLOYEES, EMPLOYEES OF OTHER COMPANIES AND TO MEMBERS OF THE PUBLIC. IN ADDITION, FLOYD'S CHEST PAIN PROGRAM PROVIDES HANDS-ONLY CPR TRAINING IN THE COMMUNITY. IN FY 2021, 45 INDIVIDUALS IN POLK COUNTY RECEIVED CPR AND/OR FIRST AID TRAINING FROM FLOYD STAFF MEMBERS AT A COST TO THE ORGANIZATION OF 335. -FLOYD EMERGENCY MEDICAL SERVICES, SUPPLEMENTED BY OTHER FLOYD DEPARTMENTS, IS A FIXTURE AT COMMUNITY EVENTS THROUGHOUT THE YEAR, PROVIDING ONSITE AMBULANCE BACK-UP, FIRST AID STATIONS AND MEDICAL SUPPORT WHEN IT IS NEEDED. IN FY 2021, 6,439 POLK COUNTY RESIDENTS AND VISITORS BENEFITTED FROM MEDICAL CARE AND SUPPORT AT COMMUNITY EVENTS AT A COST OF 13,677 TO THE ORGANIZATION. -POLK MEDICAL CENTER EMPLOYEES MADE THE COVID-19 VACCINE AVAILABLE TO THE PUBLIC THROUGH THE ON-SITE CLINIC. IN FY21, THE POLK CLINIC ADMINISTERED 2,425 VACCINATIONS AT A COST OF 131,555 TO THE ORGANIZATION. -FLOYD IS HEAVILY INVESTED IN LOCAL SCHOOLS. IN ADDITION TO THE 8,000 STUDENTS AND 530 EMPLOYEES WHO ARE COVERED BY THE SCHOOL NURSES PROVIDED IN POLK COUNTY SCHOOLS, FLOYD PROVIDES HEALTH AND SAFETY TRAINING PROGRAMS AND CAREER DAY SPEAKERS TO STUDENTS THROUGHOUT THE AREA. IN FY 2021, APPROXIMATELY 4,000 STUDENTS BENEFITTED FROM SCHOOL-BASED EDUCATION PROGRAMS PRESENTED BY FLOYD DEPARTMENTS AT A COST OF 390. AS PART OF THOSE EFFORTS, FLOYD, OF WHICH POLK MEDICAL CENTER IS A PART, SUPPLIES CERTIFIED ATHLETIC TRAINERS TO BOTH HIGH SCHOOLS IN POLK COUNTY. PROVIDING ATHLETIC TRAINERS TO SCHOOLS COST THE ORGANIZATION 1,328,796 IN THE PAST FISCAL YEAR. -FLOYD PROVIDES MAINTENANCE PRESCRIPTION PHARMACEUTICALS TO LOW-INCOME UNINSURED OUTPATIENTS AT NO COST TO THE PATIENT THROUGH ITS HOSPITAL PHARMACY. ANY QUALIFIED, LOW-INCOME PATIENT BEING DISCHARGED FROM POLK MEDICAL CENTER MAY BE ELIGIBLE TO RECEIVE THE PRESCRIBED MEDICATIONS. IN FY 2021, THE FLOYD POLK MEDICAL CENTER PHARMACY PROVIDED 950.43 IN PRESCRIPTION PHARMACEUTICALS TO LOW INCOME, UNINSURED PATIENTS. -THE FLOYD HEALTH SYSTEM'S MOBILE MAMMOGRAPHY COACH, OPERATED BY THE BREAST CENTER AT FLOYD, IS EQUIPPED WITH STATE-OF-THE-ART, DIGITAL MAMMOGRAPHY EQUIPMENT AND IS USED TO REACH OUT TO THE MOSTLY RURAL AND UNDERSERVED AREAS IN AND AROUND THE FOUR-COUNTY SERVICE AREA. THE COACH PROVIDED 2,482 MAMMOGRAMS TO WOMEN IN OUR SERVICE AREA IN FY 2021. OF THOSE, 711 PATIENTS WERE PAST DUE FOR A MAMMOGRAM, 146 WOMEN HAD NEVER HAD A MAMMOGRAM BEFORE, AND 174 SCREENINGS REVEALED AN ABNORMALITY THAT REQUIRED FURTHER TESTING. AND, 11 WOMEN WERE DIAGNOSED WITH CANCER AS A RESULT OF THEIR VISIT TO THE MOBILE MAMMOGRAPHY COACH. THE GOAL OF THIS PROGRAM IS TO REACH WOMEN WHO HAVE NEVER HAD A MAMMOGRAM, IN HOPE OF REDUCING THE BREAST CANCER MORTALITY RATE IN OUR REGION, WHICH IS AMONG THE HIGHEST IN THE NATION. THE COACH TRAVELED 7,210 MILES IN FY 2021 TO WOMEN IN SEVEN GEORGIA COUNTIES AND TWO ALABAMA COUNTIES TO MAKE MAMMOGRAPHY AND CLINICAL BREAST EXAMS CONVENIENT FOR THEM. THIS PROGRAM SEEKS TO PROVIDE SERVICES AND EDUCATION TO THESE WOMEN WITH THE GOAL OF REDUCING THE MORTALITY RATE AND IMPROVING THE LIVES OF THESE WOMEN AND THEIR FAMILIES. -AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, POLK MEDICAL CENTER IS CONTINUOUSLY LOOKING FOR OPPORTUNITIES TO REACH FARTHER INTO OUR COMMUNITY TO MEET THE NEEDS OF THE FULL SPECTRUM OF INDIVIDUALS WHO SEEK MEDICAL CARE IN NORTHWEST GEORGIA AND NORTHEAST ALABAMA. WE CURRENTLY HAVE SEVERAL OUTREACH PROGRAMS AIMED AT IMPROVING ACCESS TO HEALTH CARE IN OUR COMMUNITY. -MEMBERS OF THE POLK AND FLOYD HEALTH SYSTEM TEAM ARE COMMITTED TO THE COMMUNITY IN MANY WAYS. IN FY 2021, POLK CO-WORKERS LOANED THEIR TALENTS AND LEADERSHIP SKILLS TO SCHOOL, CIVIC AND PROFESSIONAL ORGANIZATIONS. A PARTIAL LIST OF THE LEADERSHIP ROLES POLK EMPLOYEES HELD DURING THIS TIME INCLUDES: -MEMBER, KIWANIS CLUB OF POLK COUNTY BOARD OF DIRECTORS -CHAIR, POLK COUNTY CHAMBER OF COMMERCE BOARD OF DIRECTORS -MEDICAL REPRESENTATIVE, POLK COUNTY COLLEGE AND CAREER ACADEMY -MEMBER, POLK COUNTY WATER AUTHORITY BOARD OF DIRECTORS -CHAIR, ROCKMART FARMERS MARKET BOARD OF DIRECTORS PMCI'S GOVERNING BODY IS PRIMARILY COMPRISED OF PERSONS WHO ARE NOT EMPLOYEES, CONTRACTORS (NOR FAMILY MEMBERS THEREOF), AND RESIDE IN THE PRIMARY SERVICE AREA. THE HOSPITAL'S MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. FUNDS RECEIVED FROM OPERATIONS, AFTER OPERATING EXPENSES, ARE USED TO SUPPORT VARIOUS OUTREACH EFFORTS DESCRIVED IN SCHEDULE H AND THE COMMUNITY BENEFIT REPORT; TO FURTHER IMPROVEMENT IN PATIENT CARE. SCHEDULE H, PART VI, LINE 6 POLK MEDICAL CENTER, INC. (PMCI) IS A GEORGIA NOT-FOR-PROFIT CORPORATION. ON NOVEMBER 6, 2014, PMCI ENTERED INTO A LEASE AGREEMENT WITH CEDARTOWN- POLK COUNTY HOSPITAL AUTHORITY (CEDARTOWN-POLK AUTHORITY) TO LEASE ALL OF THE ASSETS ASSOCIATED WITH POLK MEDICAL CENTER, A CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT AND OUTPATIENT SERVICES. THIS LEASE HAS AN ORIGINAL 35-YEAR TERM. FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) IS THE SOLE MEMBER OF PMCI. PURSUANT TO THE LEASE, TRANSFER AND REVERSION AGREEMENT BETWEEN THE HOSPITAL AUTHORITY OF FLOYD COUNTY (HAFC) AND FLOYD HEALTHCARE MANAGEMENT, INC. (LEASE), HAFC LEASED THE OPERATIONS OF FLOYD MEDICAL CENTER, FLOYD BEHAVIORAL HEALTH, AND HEYMAN HOSPICECARE AT FLOYD AND SUBSTANTIALLY ALL OF ITS NET ASSETS TO FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI), EFFECTIVE JANUARY 1, 1998. THE CONSIDERATION TO BE PAID BY FHMI CONSISTS PRIMARILY OF: PAYMENT OF PRINCIPAL AND INTEREST ON THE HOSPITAL AUTHORITY OF FLOYD COUNTY REVENUE ANTICIPATION CERTIFICATES; PAYMENT EQUAL TO THE CONTRIBUTION HAFC IS REQUIRED TO MAKE TO SATISFY MINIMUM FUNDING OBLIGATIONS UNDER HAFC'S PENSION PLAN WITH RESPECT TO BENEFITS WHICH HAD ACCRUED UNDER SUCH PLAN PRIOR TO THE LEASE; AND THE PROVISION OF HEALTHCARE SERVICES TO INDIGENT, CHARITY AND OTHER NEEDY PATIENTS EQUAL BUT NOT LIMITED TO A MINIMUM DOLLAR AMOUNT ANNUALLY AS SET FORTH IN THE LEASE. FHMI IS A NOT-FOR-PROFIT CORPORATION CREATED IN 1991 BY THE HAFC. FROM NOVEMBER 26, 1991, THROUGH DECEMBER 31, 1997, FHMI MANAGED AND SUPERVISED FLOYD MEDICAL CENTER AND ALL OTHER FACILITIES, PROJECTS AND PROGRAMS OF THE HAFC PURSUANT TO A MANAGEMENT AGREEMENT. EFFECTIVE JANUARY 1, 1998, THE AFORESAID MANAGEMENT AGREEMENT WAS CONVERTED TO A LEASE AGREEMENT UNDER WHICH ALL FACILITIES, PROJECTS AND PROGRAMS OF HAFC WERE LEASED TO FHMI. AT THAT TIME, FHMI BECAME THE LICENSED OPERATOR OF ALL SUCH FACILITIES, PROJECTS AND PROGRAMS. FHMI IS GOVERNED BY AN EIGHTEEN MEMBER BOARD OF DIRECTORS, THREE OF WHOM MUST BE MEMBERS OF THE HAFC. ADDITIONALLY, FHMI HAS CONTRACTUALLY COMMITTED THAT AT LEAST TWO OF ITS DIRECTORS WILL BE FLOYD COUNTY COMMISSIONERS AND TWO OF ITS DIRECTORS WILL BE CEDARTOWN-POLK COUNTY HOSPITAL AUTHORITY MEMBERS. THE FLOYD HEALTHCARE FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WORKS TO IMPROVE THE HEALTH OF THE COMMUNITIES SERVED BY FLOYD MEDICAL CENTER AND POLK MEDICAL CENTER BY DEVELOPING RELATIONSHIPS AND RAISING FUNDS TO BUILD AND SUPPORT PROGRAMS AND SERVICES THAT MEET IDENTIFIED NEEDS AND FURTHER OUR MISSION. GOVERNED BY ITS OWN VOLUNTEER BOARD OF DIRECTORS AND MANAGED BY A PROFESSIONAL STAFF, THE FOUNDATION RAISES SUPPORT THROUGH VOLUNTEER-LED INITIATIVES THAT PROVIDE FUNDING NOT ONLY FOR FLOYD MEDICAL CENTER BUT ALSO FOR PROGRAMS THAT SEEK TO IMPROVE THE HEALTH OF OUR COMMUNITY. CANCER NAVIGATORS, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES EDUCATION, COUNSELING, AND ACCESS TO RESOURCES FOR CANCER PATIENTS TO HELP THEM EASE DIFFICULT EMOTIONS AND MAINTAIN A SENSE OF CONTROL OVER THEIR DIAGNOSIS AND TREATMENT. true CEDARTOWN-POLK COUNTY HOSPITAL AUTH 424 NORTH MAIN STREET CEDARTOWN GA 301252644 580603152 GOV 310000 CASH CONSTRUCT H2O/SEWER 1 SCHEDULE I, PAGE 1, PART I, LINE 2 POLK MEDICAL CENTER, INC. ENTERED INTO A CONTRACT WITH THE CITY OF CEDARTOWN TO MAKE ANNUAL CONTRIBUTIONS TO THE CITY FOR THE CONSTRUCTION OF NEW WATER AND SEWAGE INFRASTRUCTURE FOR THE NEW HOSPITAL. PURSUANT TO THE AGREEMENT, PMC WILL MAKE PAYMENTS FOR 20 YEARS. ON AN ANNUAL BASIS, MANAGEMENT REVIEWS AND RECONCILES THE ACTIVITY. false false false false false false false false false KURT STUENKEL PRESIDENT/SECRETARY 782820 72 146599 139075 28623 1097189 MATTHEW GORMAN POLK ADMINISTRATOR 493563 72 23434 22661 33160 572890 CLARICE CABLE INTERIM CFO 276345 72 13175 12256 33259 335107 TIFANI KINARD ADMINISTRATOR 245556 72 576 18402 264606 DEANA OWEN PHARMACY DIRECTOR 160427 71 745 24982 186225 LOVEJOY LEIGH PHARMACIST 136536 77 401 24959 161973 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION AND THE ORGANIZATION MUST RELY ON THE METHODS EMPLOYED BY THE RELATED ORGANIZATION, FHMI, TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. COMPENSATION DETERMINATION BY FHMI INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. SCHEDULE J, PART III MR. STUENKEL AND MS. CABLE ARE COMPENSATED BY FLOYD HEALTHCARE MANAGEMENT, INC. (EIN: 58-1973570) FOR SERVICES AS THE CEO AND INTERIM CFO, RESPECTIVELY, OF FLOYD HEALTHCARE MANAGEMENT, INC. THEY RECEIVE NO COMPENSATION FROM THE FILING ORGANIZATION. THE CEO PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH IS FUNDED ANNUALLY IN AN AMOUNT WHICH, WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME, WILL AFFORD A RETIREMENT INCOME AT A TARGETED PERCENTAGE OF PRE-RETIREMENT COMPENSATION. THE SERP IS A NON-QUALIFIED RETIREMENT PLAN, AND AS SUCH THE ANNUAL FUNDING PAYMENTS PAID INTO IT ARE TAXABLE TO THE PARTICIPANT IN THE YEAR IN WHICH MADE. EFFECTIVE WITH CALENDAR YEAR 2009, MR. STUENKEL'S SERP IS A CASH-BASED PROGRAM. BONUS/INCENTIVE PAY ALL MEMBERS OF THE EXECUTIVE TEAM FOR FHMI PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN UNDER WHICH ANNUAL YEAR-END BONUSES ARE PAID BASED ON INDIVIDUAL AND CORPORATE-WIDE ACHIEVEMENT OF SPECIFIC GOALS AND OBJECTIVES. ONE OF THE GOALS RELATES TO THE RELATED ORGANIZATION'S NET INCOME. THE BONUSES ARE AWARDED ON A CASH-BASED SYSTEM. A CEDARTOWN POLK COUNTY HOSP AUTH REVENUE BONDS 2016 SERIES 580603152 150759AR9 2016-04-13 30415000 RETIRE BANK LOAN FOR CONSTRUCTION, ACQUISITION, RENOVATION, EXPANSION, INSTALLATION AND EQUIPPING OF false false false A 320000 34834415 338636 34495779 2014 false false true true A false false false false false false true A false false false false false false false false false A false DIFFERENCES IN ISSUE PRICE EXPLANATION CEDARTOWN POLK COUNTY HOSP AUTH THE 2016 SERIES REVENUE BOND PROCEEDS INCLUDES A PREMIUM IN THE AMOUNT OF 4,419,415. PURPOSE OF ISSUE DESCRIPTION CEDARTOWN POLK COUNTY HOSP AUTH RETIRE BANK LOAN FOR CONSTRUCTION, ACQUISITION, RENOVATION, EXPANSION, INSTALLATION AND EQUIPPING OF THE POLK MEDICAL CENTER. FORM 990, PAGE 6, PART VI, LINE 6 FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI), A RELATED ORGANIZATION, HAS THE POWER TO APPOINT ELEVEN OF THE TWELVE MEMBER GOVERNING BODY WHILE THE PRESIDENT/CEO OF FHMI IS THE FINAL MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B PRIOR APPROVAL OF FHMI IS REQUIRED FOR ANY OF THE FOLLOWING ACTIONS: DISSOLUTION; SALE, MERGER OR DISPOSITION; ADOPTION OF CAPITAL OR OPERATING BUDGETS; SELECT OR REMOVE THE ADMINISTRATOR; INCUR INDEBTEDNESS IN EXCESS OF 1,000,000; TAKE ANY ACTION ON THE LEASE OR CONTRACT BETWEEN THE CORPORATION AND CEDARTOWN-POLK COUNTY HOSPITAL AUTHORITY; AMEND THE CORPORATE ARTICLES OF INCORPORATION OR BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO, CFO, CONTROLLER, LEGAL COUNSEL AND EMPLOYEES OF FHMI REVIEW THE FORM 990 FOR FINANCIAL AND DISCLOSURE ACCURACY. PRIOR TO ITS FILING, A COPY OF THE ORGANIZATION'S 990 RETURN IS POSTED ON THE BOARD OF DIRECTORS' SECURE WEBSITE FOR THEIR REVIEW. MANAGEMENT WILL SEND AN EMAIL NOTIFYING MEMBERS OF ITS POSTING. FORM 990, PAGE 6, PART VI, LINE 12C POLK MEDICAL CENTER, INC. (PMCI) HAS A WRITTEN POLICY RESPECTING CONFLICTS OF INTEREST AND DISCLOSURE OF SAME. GENERALLY SPEAKING, THE POLICY REQUIRES ANY "COVERED PERSON" WHO BELIEVES HE/SHE HAS A CONFLICT OF INTEREST TO: -DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST (INCLUDING ALL FACTS KNOWN RESPECTING THE SUBJECT MATTER) TO THE CHAIRMAN OF THE BOARD; -PLAY NO PART, DIRECTLY OR INDIRECTLY, IN THE DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS WITH RESPECT TO THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS; AND -ABSENT HIMSELF/HERSELF FROM THAT PORTION OF THE MEETING AT WHICH THE CONFLICT OF INTEREST IS DISCUSSED. THE DEFINITION OF A "COVERED PERSON" INCLUDES ALL BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT OF PMCI. WHEN A COVERED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST TO THE BOARD CHAIRMAN, THE CHAIRMAN IS OBLIGED TO BRING THE MATTER TO THE ATTENTION OF THE FULL BOARD. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE TRANSACTION OR MATTER GIVING RISE TO THE CONFLICT OF INTEREST MAY NOT PROCEED UNLESS THE BOARD DETERMINES, BY A MAJORITY VOTE, THAT, DESPITE THE CONFLICT OF INTEREST, THE TRANSACTION/MATTER IS NEVERTHELESS IN THE CORPORATION'S BEST INTEREST AND IS FAIR AND REASONABLE TO THE CORPORATION. IN ADDITION TO THE REQUIREMENT THAT A COVERED PERSON DISCLOSE A POTENTIAL CONFLICT OF INTEREST AT THE TIME IT ARISES, EACH COVERED PERSON IS ALSO REQUIRED TO SUBMIT, ON AN ANNUAL BASIS, A `CONFLICT AND DISCLOSURE OF INTEREST QUESTIONNAIRE'. THIS MULTI-QUESTION DOCUMENT SERVES AS A REMINDER AND PROMPTS EACH COVERED PERSON TO PONDER THOSE AREAS AND SITUATIONS WHERE A POTENTIAL CONFLICT MIGHT EXIST. ADDITIONALLY, ANY PROPOSED TRANSACTION AT PMCI WHICH INVOLVES AN "INSIDER" (I.E., A BOARD MEMBER, OFFICER, MANAGER, ETC.) IS SCRUTINIZED, WITH THE ASSISTANCE OF CORPORATE LEGAL COUNSEL, FROM THE STANDPOINT OF WHETHER THE TRANSACTION WILL RESULT IN ANY EXCESS BENEFIT TO THE INSIDER. TYPICALLY THIS INVOLVES OBTAINING APPROPRIATE DATA REGARDING COMPARABILITY WHICH IS PROVIDED TO THE BOARD FOR ITS USE IN DETERMINING THAT THE CONSIDERATION BEING PAID TO THE INSIDER AS A PART OF THE TRANSACTION IS REASONABLE AND DOES NOT EXCEED THE VALUE OF THE BENEFIT RECEIVED BY PMCI. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THE REQUEST IS MADE AT THE ADMINISTRATIVE OFFICE OF THE FILING CORPORATION. FORM 990, PAGE 12, PART XII, LINE 3B DURING FISCAL YEAR 2021, FEDERAL AWARDS EXPENDED EXCEEDED THE 750,000 THRESHOLD REQUIRING A SINGLE AUDIT (PREVIOUSLY KNOWN AS THE OMB CIRCULAR A-133 AUDIT). THE SUBSTANTIAL PORTION OF THESE FEDERAL EXPENDITURES RELATED TO THE FUNDING ASSOCIATED WITH THE "CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT" (CARES ACT). TYPICALLY, THE SINGLE AUDIT DUE DATE WOULD BE NINE MONTHS FROM THE END OF THE FISCAL YEAR BEING REPORTED ON (MARCH 31, 2022). HOWEVER, THE DEADLINE TO SUBMIT THE REQUIRED SINGLE AUDIT HAS BEEN EXTENDED BY THE OFFICE OF MANAGEMENT AND BUDGET (OMB) TO INCLUDE AN ADDITIONAL SIX MONTHS BEYOND THE ORIGINAL NINE-MONTH PERIOD (SEPTEMBER 30, 2022). AS SUCH, PMCI HAS NOT UNDERGONE THE SINGLE AUDIT ASSOCIATED WITH ITS FISCAL YEAR 2021, BUT ARRANGEMENTS HAVE BEEN MADE TO UNDERGO THIS SINGLE AUDIT AND TO ENSURE ITS COMPLETION PRIOR TO THE EXTENDED DEADLINE. FLOYD HEALTHCARE MANAGEMENT INC 304 TURNER MCCALL BLVD ROME GA 301620233 581973570 ACUTE CARE GA 501C3 3 NA false HOSPITAL AUTHORITY OF FLOYD COUNTY 304 TURNER MCCALL BLVD ROME GA 301620233 586001173 HEALTHCARE GA 501C3 3 NA false FLOYD HEALTH CARE FOUNDATION INC 304 TURNER MCCALL BLVD ROME GA 30161 581375074 FOUNDATION GA 501C3 12A FHMI false CANCER NAVIGATORS INC 255 W 5TH STREET SUITE 300 ROME GA 301652817 030397867 HEALTHCARE GA 501C3 7 FHMI false false false false false true false false false false false true true true true true false false true false