2025-06-11T11:05:17-04:00 2024-07-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-08-01 581928247 PHOEBE PUTNEY MEMORIAL HOSPITAL INC PHOE 2293121000 PO BOX 3770 ALBANY GA 317063770 BRIAN CHURCH PPHS CFO/CAO 2293121000 2025-06-11 true false STEPHEN D HARRELL P01554887 2298837878 2025-06-09 X 2023 2025-03-06 01:10:19Z SCOTT STEINER PO BOX 3770 ALBANY GA 317063770 859070683 false X WWW.PHOEBEHEALTH.COM X 1990 GA WE EMPOWER EVERY MEMBER OF THE PHOEBE FAMILY TO SAFEGUARD THE HEALTH OF OUR COMMUNITIES - EMBRACING A CULTURE THAT DELIVERS GREAT PATIENT EXPERIENCES, INNOVATIVE TREATMENTS, AND ACCESS TO SUPERIOR CARE. 11 8 3704 230 203490 9455419 78895218 682947703 743068735 3002108 5955903 33219236 29585599 728624466 857505455 1632711 1520143 0 207725867 229017926 0 0 502215145 520792387 711573723 751330456 17050743 106174999 747553725 880183003 512779572 520264064 234774153 359918939 WE EMPOWER EVERY MEMBER OF THE PHOEBE FAMILY TO SAFEGUARD THE HEALTH OF OUR COMMUNITIES - EMBRACING A CULTURE THAT DELIVERS GREAT PATIENT EXPERIENCES, INNOVATIVE TREATMENTS, AND ACCESS TO SUPERIOR CARE. false false 593819537 1520143 743068735 PHOEBE PUTNEY MEMORIAL HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL WITH 691 LICENSED BEDS AND HAD PATIENT DAYS OF 112,579 IN THE CURRENT YEAR. INTENSIVE CARE, NEONATAL INTENSIVE CARE, NURSERY, REHAB, AND PSYCHIATRY SERVICES ARE INCLUDED IN THE SERVICES PROVIDED. THE HOSPITAL ALSO OPERATES A HOME HEALTH AGENCY AND A 12 BED HOSPICE. OTHER: 17,690 INPATIENT ADMISSIONS, 1,914 BIRTHS, 63,514 EMERGENCY VISITS, AND 790,139 CLINIC VISITS. SEE SCHEDULE H, PART VI, ADDITIONAL INFORMATION, WHICH INCLUDES DETAILED DISCUSSIONS ON ALL CHARITABLE AND COMMUNITY ACTIVITIES OF THE HOSPITAL. 593819537 true true false true false false false false false true true false false false true true true true false false false false false false false false true true true true true true false false false false false false false false false false false false false false false true false false false true 205 0 3704 true true true false false false false false false false false false false false X 11 8 false false false false true true true true true false false true true true true true true false false true true GA X X BRIAN CHURCH PPHS CFOCAO 2293124068 PO BOX 3770 ALBANY GA 317063770 SCOTT STEINER PPHS CEO/PRE 25.00 31.00 X X 0 1644766 288557 BRIAN CHURCH PPHS CFO/CAO 25.00 31.00 X 0 851557 188268 DEBORAH ANGERAMI PPMH CEO 50.00 X 0 740043 149114 DAWN BENSON SVP GENERAL 25.00 28.00 X 0 655137 76877 JOE AUSTIN PAST PPMH CE 40.00 X 0 567757 0 JANE GRAY PPMH COO 25.00 25.00 X 0 444632 71814 WILLIAM M SEWELL III MEDICAL DIR- 50.00 X 471097 0 41754 EVELYN M OLENICK SVP CNO 25.00 25.00 X 433989 0 35414 THOMAS SULLIVAN SVP NORTH CA 25.00 25.00 X 0 367202 101469 CHINYELU OFODILE MD BOARD MEMBER 1.00 40.00 X 0 418581 6970 DEREK HEARD MD BOARD MEMBER 1.00 41.00 X 0 336139 43587 MAUREEN JACKSON VP OF SURGIC 50.00 X 292901 0 14289 MELVIN CHANEY PPMH CHIEF P 40.00 X 296245 0 6746 JOSEDARIO ESPIRITU RN 40.00 X 265238 0 23693 KIM WHITLEY PPMH VP LOGI 40.00 X 259006 0 24492 KAREN ILER VICE CHAIR 1.00 X X 0 0 0 PAMELA JACKSON BOARD MEMBER 1.00 X 0 0 0 MARVIN LASTER CHAIR 1.00 X X 0 0 0 JOHN BUCKLEY DAVIS MD BOARD MEMBER 1.00 X 0 0 0 WILLIAM J MCAFEE MD BOARD MEMBER 1.00 X 0 0 0 JERETHA PETERS BOARD MEMBER 1.00 X 0 0 0 JENNY YIN SAVELLE BOARD MEMBER 1.00 X 0 0 0 JAY SHARPE BRD MBR LEFT 1.00 X 0 0 0 JAMES WEBB BOARD MEMBER 1.00 X 0 0 0 JOE WEST BRD MBR LEFT 1.00 X 0 0 0 2018476 6025814 1073044 349 true true false MEDICAL SOLUTIONS LLC PO BOX 310737 DES MOINES IA 503310737 MEDICAL SVCS 40255694 HEALTH CAROUSEL LLC P O BOX 714216 CINCINNATI OH 452714216 HLTH STAFFING 8403825 RADIATION ONCOLOGY ASSOCIATES PC 425 3RD AVENUE SUITE 50 ALBANY GA 317011955 MEDICAL SVCS 2766568 SELLERS DORSEY & ASSOCIATES 1635 MARKET STREET SUITE 301 PHILADELPHIA PA 191032217 CONSULTING 2761605 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 1923524 29 259282 77849577 786359 78895218 PATIENT SERVICE REVENUE 623000 742865245 742865245 RETAIL SALES 561499 136128 136128 REFERENCE LAB 621500 67362 67362 743068735 5902886 5902886 2900479 1062695 1837784 1837784 1837784 70224 17207 53017 53017 53017 528407 485326 43081 43081 340B DRUG PROGRAM 621990 16574586 16574586 EMPLOYEE PHARMACY REVENUE 621990 4391191 4391191 CAFETERIA SALES 621990 2646802 2646802 4092155 3036236 1055919 27704734 857505455 762476067 203490 15930680 X 1229761 1229761 290382 290382 515850 515850 180311947 147407262 32904685 4729524 3866386 863138 30261728 24538369 5723359 13198877 11194025 2004852 4841654 2089321 2752333 -1500000 -1500000 352650 352650 143862474 104868098 38994376 105975 45805 60170 17357354 14246951 3110403 13857210 1512928 12344282 9334942 4402359 4932583 1113178 809602 303576 11429723 5390257 6039466 30169465 14227920 15941545 13373293 104742 13268551 MEDICAL SUPPLIES 158163604 158159627 3977 CLINIC LOSS (SEE SCH O) 96257668 81260723 14996945 REPAIRS & MAINTENANCE 10981169 8542979 2438190 PROVIDER TAX 8207304 8207304 2884724 1424736 1459988 751330456 593819537 157510919 0 15585 15585 80957991 126045796 90960542 114230142 982704 21274183 19518165 20112958 12274426 14887625 1002049075 581352329 315452519 420696746 78334855 24845 124777806 124777806 24279132 38117317 747553725 880183003 64156674 66164707 4171465 8181082 340276902 333267975 8307687 7029013 95866844 105621287 512779572 520264064 X 222215078 345531403 12559075 14387536 234774153 359918939 747553725 880183003 X 106174999 18969787 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 77956 77956 false SCHEDULE C, PART II-B, LINE 1 PART II-B, LINE 1I THE ORGANIZATION PAYS MEMBERSHIP DUES TO A NATIONAL HEALTHCARE ORGANIZATION. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THE NATIONAL HEALTHCARE ORGANIZATION PARTICIPATE. 12954307 2678904 748 850444 14783515 11215592 2593637 2310 857231 12954307 9948647 2708414 590 1442059 11215592 13642333 2163548 2051 5859285 9948647 10429328 5805319 134081 2726395 13642333 0.02680 0.13690 0.83630 false false 11930813 11930813 369965234 212094677 157870557 465152552 369257652 95894900 155000476 155000476 420696746 DUE TO RELATED PARTY 109472011 INTEREST RATE SWAPS 183327 THIRD PARTY SETTLEMENTS -1912187 BOND ISSUE COSTS -2121864 105621287 X 859415274 536180 536180 858879094 -1373639 -1373639 857505455 752678477 1548021 1548021 751130456 200000 200000 751330456 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE FUNDS IS TO FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION 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 CORPORATION 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 SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JULY 31, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. THE CORPORATION'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 CHANGE IN VALUE OF INTEREST RATE SWAP 1,112,903 LOSS OF DEBT EXTINQUISHMENT -576,723 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -1,062,695 COST OF GOODS SOLD -485,326 CAPITAL CONTRIBUTIONS 174,382 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 1,062,695 GIFT SHOP COGS 485,326 SCHEDULE D, PAGE 4, PART XII, LINE 4B ASSISTANCE TO PHOEBE FOUNDATION 200,000 true true X true X true X true true false true true 43918365 43918365 0.05830 46007046 31350660 14656386 0.01950 42156849 81914105 132082260 113264765 58574751 0.07780 1730013 1730013 0.00230 4559676 4559676 0.00610 44230895 32629749 11601146 0.01540 353427 353427 0.00050 50874011 32629749 18244262 0.02430 182956271 145894514 76819013 0.10210 25000 25000 524531 524531 0.00070 549531 549531 0.00070 true 47212139 291148790 336800901 -45652111 X true true 1 1 PHOEBE PUTNEY MEMORIAL HOSPITAL INC PO BOX 3770 ALBANY GA 317063770 WWW.PHOEBEHEALTH.COM 047-682 X X X X HHA, HOSPICE PHOEBE PUTNEY MEMORIAL HOSPITAL INC 1 false false true X X X X X X X X X X 22 true false true true X WWW.PHOEBEHEALTH.COM X true 22 true WWW.PHOEBEHEALTH.COM false false true X 200.000000000000 400.000000000000 X X X X X true true X X X X true X WWW.PHOEBEHEALTH.COM X WWW.PHOEBEHEALTH.COM X WWW.PHOEBEHEALTH.COM X X X X X X true X false X X X X X true X false false FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 3E PHOEBE PUTNEY MEMORIAL HOSPITAL (PPMH) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN COMPLIANCE WITH THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA). THAT LAW REQUIRES ALL NON-PROFIT HOSPITALS IN THE UNITED STATES TO CONDUCT A CHNA EVERY THREE YEARS TO IDENTIFY HEALTH PRIORITIES AND ADOPT AN IMPLEMENTATION STRATEGY TO MEET THE IDENTIFIED COMMUNITY HEALTH NEEDS. THE ASSESSMENT PROCESS REQUIRES HOSPITALS TO GATHER AND UTILIZE INPUT FROM INDIVIDUALS WHO REPRESENT A BROAD INTEREST OF THE COMMUNITY SERVED, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH. THIS WORK RESULTED IN IDENTIFYING FOUR PRIORITIES THAT WERE APPROVED BY THE PPMH BOARD OF DIRECTORS AT THEIR MEETING ON JULY 6TH, 2022. THOSE PRIORITIES ARE: 1. BIRTH OUTCOMES AND REPRODUCTIVE RESPONSIBILITY 2. CANCER PREVENTION AND TREATMENT 3. DIABETES MANAGEMENT AND PREVENTION 4. MENTAL HEALTH, ALCOHOL & DRUG USE AND VIOLENCE AND INJURY PREVENTION FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 5 TO ENSURE THE PERSPECTIVES OF COMMUNITY MEMBERS WERE CONSIDERED, INPUT WAS COLLECTED FROM ALL SERVICE AREA COUNTIES OF PHOEBE PUTNEY. PRIMARY DATA USED IN THIS ASSESSMENT CONSISTED OF AN ONLINE COMMUNITY SURVEY, FOCUS GROUP, AND KEY INFORMANT INTERVIEWS. THE FINDINGS FROM THIS DATA EXPANDED UPON INFORMATION GATHERED FROM THE SECONDARY DATA ANALYSIS TO INFORM THIS COMMUNITY HEALTH NEEDS ASSESSMENT. COMMUNITY INPUT WAS COLLECTED VIA AN ONLINE COMMUNITY SURVEY AVAILABLE IN ENGLISH AND SPANISH, AS WELL AS PAPER COPIES AVAILABLE, FROM MAY 2022 THROUGH JUNE 2022. THE SURVEY CONSISTED OF 56 QUESTIONS RELATED TO TOP HEALTH NEEDS IN THE COMMUNITY, INDIVIDUALS PERCEPTION OF THEIR OVERALL HEALTH, INDIVIDUALS ACCESS TO HEALTHCARE SERVICES, AS WELL AS SOCIAL AND ECONOMIC DETERMINANTS OF HEALTH. THE SURVEY WAS SHARED VIA HEALTH SYSTEMS WEBSITES, SOCIAL MEDIA, EMAIL DISTRIBUTION, AND OTHER LOCAL COMMUNITY PARTNERS. PAPER COPIES WERE ALSO DISTRIBUTED AT SEVERAL COMMUNITY OUTREACH EVENTS AND DIRECTLY TO PATIENTS AT PHOEBE HEALTH SYSTEM VIA QR CODE OR CARE COORDINATION TEAM MEMBERS. A TOTAL OF 428 RESPONSES WERE COLLECTED - THE COUMMUNITY HEALTH SURVEY HAD 238 RESPONDENTS FROM DOUGHERTY, LEE, WORTH, TERRELL AND MITCHELL COUNTIES. THE PROJECT TEAM DEVELOPED A FOCUS GROUP GUIDE MADE UP OF A SERIES OF QUESTIONS AND PROMPTS ABOUT THE HEALTH AND WELL-BEING OF RESIDENTS IN THE PHOEBE PUTNEY HEALTH SYSTEM SERVICE AREA. ALL PARTICIPANTS VOLUNTEERED. PARTICIPANTS WERE ASKED TO SPEAK TO BARRIERS AND ASSETS TO THEIR HEALTH AND ACCESS TO HEALTHCARE. A TOTAL OF 15 PARTICIPANTS TOOK PART IN THE KEY LEADER FOCUS GROUP, WHICH EACH LASTED APPROXIMATELY 45-60 MINUTES. FACILITATORS IMPLEMENTED TECHNIQUES TO ENSURE THAT EVERYONE WAS ABLE TO PARTICIPATE IN THE DISCUSSIONS. HCI CONSULTANTS CONDUCTED KEY INFORMANT INTERVIEWS TO COLLECT COMMUNITY INPUT. INTERVIEWEES WHO WERE ASKED TO PARTICIPATE WERE RECOGNIZED AS HAVING EXPERTISE IN PUBLIC HEALTH, SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS, AND/ OR REPRESENTED THE BROAD INTEREST OF THE COMMUNITY SERVED BY THE HOSPITALS AND HEALTH DEPARTMENTS, AND/OR COULD SPEAK TO THE NEEDS OF MEDICALLY UNDERSERVED OR VULNERABLE POPULATIONS. A TOTAL OF 18 KEY INFORMANT INTERVIEWS WERE CONDUCTED DURING APRIL 2022-MAY 2022 SECONDARY DATA ARE HEALTH INDICATOR DATA THAT HAVE BEEN COLLECTED BY OTHER SOURCES, SUCH AS NATIONAL AND STATE LEVEL GOVERNMENT ENTITIES, AND MADE AVAILABLE FOR ANALYSIS. FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 6B PHOEBE PUTNEY HEALTH SYSTEM COMMISSIONED CONDUENT HEALTHY COMMUNITIES INSTITUTE (HCI) TO SUPPORT REPORT PREPARATION FOR ITS 2022 CHNA FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 11 THE CHNA RESULTED IN THE IDENTIFICATION OF FOUR PRIORITIES THAT WERE APPROVED BY THE PPMH BOARD OF DIRECTORS AT THEIR MEETING ON JULY 6TH, 2022. THOSE PRIORITIES ARE: 1. BIRTH OUTCOMES AND REPRODUCTIVE RESPONSIBILITY 2. CANCER PREVENTION AND TREATMENT 3. DIABETES MANAGEMENT AND PREVENTION 4. MENTAL HEALTH, ALCOHOL & DRUG USE AND VIOLENCE AND INJURY PREVENTION A DETAILED DISCUSSION OF EACH SIGNIFICANT HEALTH NEED CAN BE FOUND BEGINNING ON PAGE 43 OF THE 2022 CHNA. THE FOLLOWING SIGNIFICANT HEALTH NEEDS, PRESENTED IN ALPHABETICAL ORDER, EMERGED FROM A REVIEW OF THE PRIMARY AND SECONDARY DATA. HOWEVER, PHOEBE PUTNEY HEALTH SYSTEM WILL NOT FOCUS DIRECTLY ON THESE TOPICS IN THEIR IMPLEMENTATION STRATEGY/IMPROVEMENT PLANS. THE BOARD DETERMINED TO FOCUS ON THE 4 AREAS NAMED ABOVE WHERE THE HEALTH SYSTEM COULD HAVE THE BEST IMPLACT FOR THE RESOURCES AVAILABLE. 1) HEALTHCARE ACCESS AND QUALITY 2) HEART DISEASE AND STROKE 3) NUTRITION AND HEALTHY EATING 4) WEIGHT STATUS SEVERAL OF THE NON-PRIORITIZED NEEDS ARE RELATED TO THE THREE PRIMARY PRIORITY AREAS, AND IMPLEMENTATION OF ACTIVITIES UNDER THOSE PRIORITIES WILL HAVE AN INDIRECT IMPACT ON MANY OF THESE NEEDS. KEY THEMES FROM COMMUNITY INPUT ARE INCLUDED WHERE RELEVANT FOR EACH NON- PRIORITIZED HEALTH NEED ALONG WITH THE SECONDARY DATA SCORE AND WARNING INDICATORS. FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 20E WRITTEN NOTICE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IS INCLUDED ON HOSPITAL PATIENT STATEMENTS, AND ON WRITTEN COMMUNICATIONS SENT BY CONTRACTED THIRD PARTY COLLECTION AGENCIES. THESE AGENCIES MAY REFER ACCOUNTS FOR REPORTING TO MAJOR CREDIT BUREAUS, AFTER A SERIES OF STATEMENTS AND LETTERS ARE SENT THROUGHOUT MULTIPLE COLLECTION CYCLES. 2 PHOEBE HOME CARE 417 THIRD AVENUE ALBANY GA 317011943 HOME HEALTH AGENCY PHOEBE HOSPICE 320 FOUNDATION LANE ALBANY GA 317075862 HOSPICE SCHEDULE H, PART I, LINE 7, COLUMN (F) IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN (F), THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25: FORM 990, PART IX, LINE 25 751,330,456 ADD: EXPENSES REPORTED IN PART VIII 1,548,021 DENOMINATOR FOR COLUMN (F) 752,878,477 SCHEDULE H, PART I, LINE 7 THE COST OF MEDICAID AND CHARITY CARE WAS CALCULATED USING THE COST-TO- CHARGE RATIO AS CALCULATED USING WORKSHEET 2 FROM THE IRS FORM 990 INSTRUCTIONS. THE COST OF OTHER BENEFITS WAS THE DIRECT COST OF THE SERVICES. SCHEDULE H, PART III, LINE 2 THE BAD DEBT EXPENSE (OR PRICE CONCESSION) AMOUNT REPRESENTS THE DIFFERENCE BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION PPMH EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS. CONSISTENT WITH PPMH'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, PPMH HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES (FOR EXAMPLE, COPAYS AND DEDUCTIBLES.) SCHEDULE H, PART III, LINE 4 SEE FOOTNOTE 2 PAGES 16-22 ON THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS FOR THE DISCUSSION OF IMPLICIT PRICE CONCESSIONS, BAD DEBT EXPENSE, AND UNINSURED PATIENTS. SCHEDULE H, PART III, LINE 8 THE MEDICARE SHORTFALL WAS CALCULATED USING THE COST-TO-CHARGE RATIO FROM WORKSHEET 2 OF THE IRS FORM 990 INSTRUCTIONS. SCHEDULE H, PART III, LINE 9B THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE ORGANIZATION WRITES OFF PATIENT ACCOUNTS RECEIVABLE BALANCES FOR PATIENTS QUALIFYING FOR CHARITY CARE OR FINANCIAL ASSISTANCE AND DOES NOT MAKE FURTHER COLLECTION EFFORTS. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENTS HAVE TRADITIONALLY LED TO THE CREATION OF COMMUNITY-BASED DELIVERY SYSTEMS THAT EXPAND ACCESS TO HEALTH CARE, MEET THE NEEDS OF THE PEOPLE AND BUILD HEALTHY COMMUNITIES IN THE BROADEST SENSE BY IMPACTING MAJOR DETERMINANTS, SUCH AS ECONOMIC DEVELOPMENT, EMPLOYMENT, CHILDREN'S SAFETY, EDUCATION AND ADEQUATE HOUSING. THE ORGANIZATION CONDUCTS REGULAR NEEDS ASSESSMENT THROUGH FORMAL AND INFORMAL SURVEYS AND PROCESSES, INCLUDING COLLABORATIONS WITH PUBLIC AND COMMUNITY AGENCIES. THROUGH STRATEGIC PLANNING AND COMMUNITY INTERVIEWS, THE ORGANIZATION DEVELOPS PROGRAMS AND SERVICES THAT CONSIDER THE ECONOMIC IMPERATIVES OF THE REGION, THE EFFECT OF LEGISLATION AND THE INVOLVEMENT OF OTHER COMMUNITY-BASED ORGANIZATIONS AND PARTNERS. THE ORGANIZATION REGULARLY CONDUCTS FOCUS GROUPS IN THE COMMUNITY TO UNDERSTAND ISSUES AFFECTING ITS PATIENTS, AND HAS CREATED PROGRAMS IN RESPONSE TO HEALTH DISPARITIES PREVALENT IN THE AREA. THE ORGANIZATION, WHICH FUNDS NURSES IN SCHOOLS THROUGHOUT DOUGHERTY COUNTY, ALSO COLLECTS HEALTH NEEDS INFORMATION FROM NURSES, WHO PROVIDE DIRECT CARE TO STUDENTS AND STAFF AND WHO COLLABORATE WITH OTHER AGENCIES TO DEVELOP HEALTH AWARENESS AND DISEASE PREVENTION PROGRAMS. THE ORGANIZATION ALSO CONDUCTS REGULAR PHYSICIAN WORKFORCE STUDIES THROUGH ITS STRATEGIC PLANNING ARM TO DETERMINE UNMET PHYSICIAN NEEDS AND BARRIERS TO ACCESSING CARE. THE ORGANIZATION MEASURES THE SUCCESS OF ITS COMMITMENT BY HOW WELL IT KEEPS PEOPLE HEALTHY AND HOW WELL IT IMPACTS THE SOCIAL/CULTURAL BONDS THAT WILL SECURE THE COMMUNITIES OF THE FUTURE. THE ORGANIZATION COMPLETED THE LATEST COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY PLAN IN 2022. A COMPLETE COPY OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, COMMUNITY PRIORITIES, AND IMPLEMENTATION PLAN CAN BE FOUND AT - HTTPS://WWW.PHOEBEHEALTH.COM/MEDIA/FILE/CHNA/CHNA_PPMH2022.PDF SCHEDULE H, PART VI, LINE 3 THE BOARD HAS CLEARLY WRITTEN FINANCIAL ASSISTANCE POLICY THAT IS AVAILABLE ON THE ORGANIZATION'S WEB SITE AND THROUGH THE BUSINESS OFFICE. SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND CHARITY CARE. PATIENT EDUCATION ON THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM IS CONDUCTED DURING PRE-REGISTRATION, THROUGH FLOOR VISITS BY BUSINESS OFFICE REPRESENTATIVES FOR PATIENTS THAT STRESS CONCERN IN MEETING THE FINANCIAL OBLIGATIONS FOR THEIR SERVICES, THROUGH THE CUSTOMER SERVICE DEPARTMENT, AND THE FINANCIAL ASSISTANCE DEPARTMENT. BROCHURES ARE PROMINENTLY DISPLAYED AT EACH REGISTRATION BOOTH. THE BUSINESS OFFICE CONTINUOUSLY PROVIDES UPDATED MATERIAL TO PHYSICIAN OFFICES FOR ISSUANCE TO THEIR PATIENTS THAT HIGHLIGHT THE FINANCIAL ASSISTANCE PROGRAM AND POLICIES. THE PATIENT STATEMENTS HIGHLIGHT THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM AND ENCOURAGE PATIENTS TO CALL FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART VI, LINE 4 THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES DOUGHERTY, LEE, MITCHELL, TERRELL AND WORTH COUNTIES. THE LARGEST COUNTY IS DOUGHERTY COUNTY, WITH A POPULATION OF 84,844 IN 2021. THE SMALLEST COUNTY IS TERRELL COUNTY WITH A POPULATION OF 8,964 IN 2021. LEE COUNTY IS THE ONLY GROWING COUNTY IN THE PRIMARY SERVICE AREA. PRIMARY SERVICE AREA POPULATION CONSISTS OF 53% AFRICAN AMERICAN, 42% CAUCASIAN, 3% HISPANIC/LATINO, AND 2% ALL OTHERS. SCHEDULE H, PART VI, LINE 5 THE ORGANIZATION AND ALL ITS VOLUNTEER BOARDS ARE COMPOSED OF COMMUNITY MEMBERS WITH DIVERSE PROFESSIONAL AND COMMUNITY SERVICE BACKGROUNDS, AS WELL AS PHYSICIAN MEMBERS. IN ALL FACILITIES, EMERGENCY CENTERS ARE OPERATED 24/7 AND OPEN TO ALL PERSONS, REGARDLESS OF ABILITY TO PAY. THE BOARDS MAINTAIN OPEN MEDICAL STAFF POLICIES WITH PRIVILEGES AVAILABLE TO ALL QUALIFYING PHYSICIANS. THE BOARD HAS CLEARLY WRITTEN INDIGENT AND CHARITY CARE POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGH THE BUSINESS OFFICE. SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND CHARITY CARE. THE ORGANIZATION ALSO UTILIZES SURPLUS FUNDS TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION AND RESEARCH. SCHEDULE H, PART VI, LINE 6 PHOEBE PUTNEY HEALTH SYSTEM, INC. (PPHS) IS THE NOT-FOR-PROFIT PARENT COMPANY OF PHOEBE PUTNEY MEMORIAL HOSPITAL, INC., A NOT-FOR-PROFIT ENTITY, PHOEBE PUTNEY HEALTH VENTURES, INC., A FOR-PROFIT CORPORATION, PHOEBE PHYSICIAN GROUP, INC., A NOT-FOR-PROFIT CORPORATION, PHOEBE WORTH MEDICAL CENTER, INC., A NOT-FOR-PROFIT ENTITY, PHOEBE SUMTER MEDICAL CENTER, INC., A NOT-FOR-PROFIT ENTITY, PHOEBE PUTNEY INDEMNITY, LTD., A WHOLLY-OWNED SUBSIDIARY, AND PHOEBE FOUNDATION, INC., A NOT-FOR-PROFIT ENTITY. PHOEBE PUTNEY MEMORIAL HOSPITAL, INC. (PPMH), LOCATED IN ALBANY, GEORGIA, IS AN ACUTE CARE HOSPITAL, WHICH OPERATES SATELLITE CLINICS IN THE SURROUNDING COUNTIES. IT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF SOUTHWEST GEORGIA. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. PHOEBE PUTNEY HEALTH VENTURES, INC. ENGAGES IN HEALTHCARE AND RELATED ACTIVITIES IN FURTHERANCE OF THE EXEMPT PURPOSES OF PPHS AND PPMH. PHOEBE WORTH MEDICAL CENTER, INC. (PWMC), LOCATED IN SYLVESTER, GEORGIA, IS A 25 BED RURAL CRITICAL ACCESS HOSPITAL. IT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF WORTH COUNTY, GEORGIA. PHOEBE SUMTER MEDICAL CENTER, INC. (PSMC), LOCATED IN AMERICUS, GEORGIA, IS A 76 BED ACUTE CARE HOSPITAL. IT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF SUMTER COUNTY, GEORGIA. PHOEBE PHYSICIAN GROUP, INC. WAS ESTABLISHED TO ORGANIZE AND OPERATE MEDICAL PRACTICES EXCLUSIVELY FOR THE BENEFIT OF PPMH, PWMC, AND PSMC. PHOEBE PUTNEY INDEMNITY, LTD. (PPI) WAS INCORPORATED ON NOVEMBER 14, 2018 AS AN EXEMPTED COMPANY UNDER THE COMPANIES LAW OF THE CAYMAN ISLANDS. PPI IS A WHOLLY-OWNED SUBSIDIARY OF PHOEBE PUTNEY HEALTH SYSTEM, INC. ESTABLISHED TO PROVIDE GENERAL LIABILITY, PROFESSIONAL LIABILITY, PERSONAL INJURY LIABILITY, ADVERTISING INJURY LIABILITY, CONTRACTUAL LIABILITY, AND AUTO PHYSICAL DAMAGE COVERAGE TO PHOEBE PUTNEY HEALTH SYSTEM, INC. PHOEBE FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS OF ANY KIND OR CHARACTER TO BE USED EXCLUSIVELY FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES AT OR IN CONNECTION WITH PPMH OR THE HOSPITAL AUTHORITY OF ALBANY-DOUGHERTY COUNTY, GEORGIA. THE FOUNDATION ALSO MAY RAISE FUNDS FOR ANY ORGANIZATION FOR WHICH PPHS IS THE SOLE MEMBER. SCHEDULE H, PART VI, LINE 7 GEORGIA SCHEDULE H, PART VI SERVICE TO THE COMMUNITY PHOEBE PUTNEY MEMORIAL HOSPITAL, INC. (CORPORATION) IS A NOT-FOR-PROFIT HEALTH CARE ORGANIZATION THAT EXISTS TO SERVE THE COMMUNITY. THE CORPORATION OPENED IN 1911 TO SERVE THE COMMUNITY BY CARING FOR THE SICK REGARDLESS OF ABILITY TO PAY. AS A TAX-EXEMPT HOSPITAL, THE CORPORATION HAS NO STOCKHOLDERS OR OWNERS. ALL REVENUE AFTER EXPENSES IS REINVESTED IN OUR MISSION TO CARE FOR THE CITIZENS OF OUR COMMUNITY - INTO CLINICAL CARE, HEALTH PROGRAMS, STATE-OF-THE-ART TECHNOLOGY AND FACILITIES, RESEARCH, AND TEACHING AND TRAINING OF MEDICAL PROFESSIONALS NOW AND FOR THE FUTURE. THE CORPORATION OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. THE CORPORATION TAKES SERIOUSLY ITS RESPONSIBILITY AS THE COMMUNITY'S SAFETY NET HOSPITAL AND HAS A STRONG RECORD OF MEETING AND EXCEEDING THE CHARITABLE CARE AND THE ORGANIZATIONAL AND OPERATIONAL STANDARDS REQUIRED FOR FEDERAL TAX-EXEMPT STATUS. THE CORPORATION DEMONSTRATES A CONTINUED AND EXPANDING COMMITMENT TO MEETING OUR MISSION AND SERVING THE CITIZENS BY PROVIDING COMMUNITY BENEFITS. A COMMUNITY BENEFIT IS A PLANNED, MANAGED, ORGANIZED, AND MEASURED APPROACH TO MEETING IDENTIFIED COMMUNITY HEALTH NEEDS, REQUIRING A PARTNERSHIP BETWEEN THE HEALTHCARE ORGANIZATION AND THE COMMUNITY TO BENEFIT RESIDENTS THROUGH PROGRAMS AND SERVICES THAT IMPROVE HEALTH STATUS AND QUALITY OF LIFE. THE CORPORATION IMPROVES THE HEALTH AND WELL-BEING OF SOUTHWEST GEORGIA THROUGH CLINICAL SERVICES, EDUCATION, RESEARCH AND PARTNERSHIPS THAT BUILD HEALTH CAPACITY IN THE COMMUNITY. THE CORPORATION PROVIDES COMMUNITY BENEFITS FOR EVERY CITIZEN IN ITS SERVICE AREA AS WELL AS FOR THE MEDICALLY UNDERSERVED. THE CORPORATION CONDUCTS COMMUNITY NEEDS ASSESSMENTS AND PAYS CLOSE ATTENTION TO THE NEEDS OF LOW INCOME AND OTHER VULNERABLE PERSONS AND THE COMMUNITY AT LARGE. THE CORPORATION OFTEN WORKS WITH COMMUNITY GROUPS TO IDENTIFY NEEDS, STRENGTHEN EXISTING COMMUNITY PROGRAMS AND PLAN NEWLY NEEDED SERVICES. IT PROVIDES A WIDE-RANGING ARRAY OF COMMUNITY BENEFIT SERVICES DESIGNED TO IMPROVE COMMUNITY HEALTH AND THE HEALTH OF INDIVIDUALS AND TO INCREASE ACCESS TO HEALTH CARE, IN ADDITION TO PROVIDING FREE AND DISCOUNTED SERVICES TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. THE CORPORATION'S EXCELLENCE IN COMMUNITY BENEFIT PROGRAMS WAS RECOGNIZED BY THE PRESTIGIOUS FOSTER MCGAW PRIZE AWARDED TO THE CORPORATION IN 2003 FOR ITS BROAD-BASED OUTREACH IN BUILDING COLLABORATIVES THAT MAKE MEASURABLE IMPROVEMENTS IN HEALTH STATUS, EXPAND ACCESS TO CARE AND BUILD COMMUNITY CAPACITY, SO THAT PATIENTS RECEIVE CARE CLOSEST TO THEIR OWN NEIGHBORHOODS. DRAWING ON A DYNAMIC AND FLEXIBLE STRUCTURE, THE COMMUNITY BENEFIT PROGRAMS ARE DESIGNED TO RESPOND TO ASSESSED NEEDS AND ARE FOCUSED ON UPSTREAM PREVENTION. AS SOUTHWEST GEORGIA'S LEADING PROVIDER OF COST-EFFECTIVE, PATIENT-CENTERED HEALTH CARE, THE CORPORATION IS ALSO THE REGION'S LARGEST EMPLOYER WITH MORE THAN 3,200 MEMBERS OF THE CORPORATION CARING FOR PATIENTS. THE CORPORATION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS AND IS ONE OF THE LEADING PROVIDERS OF MEDICAID SERVICES IN GEORGIA. THE FOLLOWING TABLE SUMMARIZES THE AMOUNTS OF CHARGES FOREGONE (I.E., CONTRACTUAL ADJUSTMENTS) AND ESTIMATES THE LOSSES INCURRED BY THE CORPORATION DUE TO INADEQUATE PAYMENTS BY THESE PROGRAMS AND FOR INDIGENT/CHARITY. THIS TABLE DOES NOT INCLUDE DISCOUNTS OFFERED BY THE CORPORATION UNDER MANAGED CARE AND OTHER AGREEMENTS: CHARGES ESTIMATED FOREGONE UNREIMBURSED COST MEDICARE 863,584,000 281,552,000 MEDICAID 217,064,000 70,769,000 INDIGENT/CHARITY 150,576,000 49,092,000 1,231,224,000 401,413,000 INDIGENT/CHARITY CARE BY COUNTY THE CORPORATION PROVIDED CARE TO A TOTAL OF 17,807 INDIGENT/CHARITY PATIENTS DURING 2024. THESE PATIENTS CAME FROM NUMEROUS COUNTIES THROUGHOUT GEORGIA AND SURROUNDING STATES. THE FOLLOWING TABLE SUMMARIZES THE AMOUNTS OF CHARGES FOREGONE AND ESTIMATES THE LOSSES INCURRED BY THE CORPORATION BY COUNTY. CHARGES ESTIMATED COUNTY FOREGONE UNREIMBURSED COST DOUGHERTY 85,438,000 27,853,000 LEE 12,834,000 4,184,000 WORTH 7,480,000 2,438,000 TERRELL 6,355,000 2,072,000 SUMTER 5,381,000 1,754,000 MITCHELL 5,038,000 1,642,000 RANDOLPH 3,556,000 1,159,000 CALHOUN 2,787,000 909,000 BAKER 2,105,000 686,000 CRISP 2,098,000 684,000 EARLY 2,062,000 672,000 TIFT 1,992,000 649,000 OTHER GEORGIA 9,965,000 3,254,000 OUT OF STATE 3,485,000 1,136,000 TOTAL 150,576,000 49,092,000 THE FOLLOWING IS A SUMMARY OF THE COMMUNITY BENEFIT ACTIVITIES AND HEALTH IMPROVEMENT SERVICES OFFERED BY THE CORPORATION AND ACTIVITIES AND DONATIONS DURING FY 2024. I. COMMUNITY HEALTH IMPROVEMENT SERVICES A. COMMUNITY HEALTH EDUCATION THE CORPORATION PROVIDED HEALTH EDUCATION SERVICES THAT REACHED 8,588 INDIVIDUALS AT A COST OF 284,787. THESE SERVICES INCLUDED THE FOLLOWING FREE CLASSES AND SEMINARS: 1.TEEN PREGNANCY PREVENTION EDUCATION 2. TEENAGE PARENTING CLASSES (NETWORK OF TRUST)3. CPR TRAINING TO TEACHERS 4. SAFE SITTER CLASSES 5. ASTHMA & EPI-PEN EDUCATION 6. HEALTH EDUCATION AT SUMMER CAMPS 7. BREAST CANCER PREVENTION EDUCATION 8. SHOP TALK DISCUSSIONS RELATED TO PROSTATE CANCER AND DIABETES 9. VARIOUS CANCER PREVENTION LECTURES AND PRESENTATIONS 10. PRESENTATIONS AND STAKEHOLDERS MEETINGS TO ADDRESS THE OPIOID CRISIS 11.A MEN'S AND WOMEN'S HEALTH CONFERENCE 12.ALBANY PINK/RUN-WALK THE PPMH'S MEN'S AND WOMEN'S CONFERENCES ATTRACTED A TOTAL OF 543 PARTICIPANTS. IN JUNE, THE MEN'S CONFERENCE ATTRACTED 150 PARTICIPANTS. THE 2024 MEN'S HEALTH FAIR WAS A SCREEN EVENT THAT PROVIDED PROSTATE CANCER SCREENING, BLOOD PRESSURE AND GLUCOSE CHECK, EDUCATION ON HEALTH WELLNESS, AND AN INFORMATION PRESENTATION WITH HEALTH EVENTS. THE WOMEN'S CONFERENCE WAS HELD IN OCTOBER AND HAD 393 PARTICIPANTS. THE WOMEN'S CONFERENCE FOCUSED ON BREAST, LUNG, AND COLORECTAL CANCER AND SCREENINGS FOR CHOLESTEROL, GLUCOSE AND BLOOD PRESSURE WERE PROVIDED. THE TOTAL COST TO THE ORGANIZATION FOR THE TWO CONFERENCES AND OTHER COMMUNITY HEALTH EDUCATION EVENTS WAS 37,739. NETWORK OF TRUST THIS IS A NATIONALLY RECOGNIZED PROGRAM AIMED AT TEEN MOTHERS TO PROVIDE PARENTING SKILLS, ATTEMPT TO REDUCE REPEAT PREGNANCIES, AND COMPLETE HIGH SCHOOL. INTERNAL EVALUATIONS SHOW TEENS PARTICIPATING IN THE PROGRAM ARE LESS LIKELY TO REPEAT A PREGNANCY PRIOR TO GRADUATION. NETWORK OF TRUST ENROLLED 6 TEEN PARENTS (WITH ZERO REPEAT PREGNANCIES) DURING THE 2023/2024 SCHOOL YEAR AT A COST OF 247,048. PROGRAM RESULTS DEMONSTRATE TEENS THAT GRADUATED FROM THE TWO-SEMESTER PROGRAM ARE LESS LIKELY TO HAVE A SECOND PREGNANCY PRIOR TO AGE 21. TWO OF THREE NETWORK OF TRUST SENIORS GRADUATED IN 2024. NETWORK OF TRUST AND THE SCHOOL NURSE PROGRAM PROVIDED TEEN PREGNANCY PREVENTION PROGRAMMING, ASTHMA AND EPI-PEN EDUCATION, STOP THE BLEED TRAINING AND CONDUCTED HEALTH EDUCATION AT SUMMER CAMPS. B. COMMUNITY BASED CLINICAL SERVICES FLU SHOTS THE CORPORATION PROVIDES FREE FLU SHOTS TO VOLUNTEERS, STUDENTS AND HOMELESS SHELTERS. IN 2024, THE CORPORATION ADMINISTERED 94 FLU SHOTS AT AN UNREIMBURSED COST OF 1,443. MAMMOGRAPHY THE CORPORATION PROVIDED 150 MAMMOGRAMS TO THE UNINSURED AT A COST OF 14,100. SCHOOL NURSE PROGRAM THE CORPORATION PLACES NURSES IN NINETEEN SCHOOLS IN ITS PRIMARY SERVICE AREA WITH A GOAL OF CREATING ACCESS TO CARE FOR STUDENTS AND STAFF, ASSESSING THE HEALTH CARE STATUS OF EACH POPULATION REPRESENTED, AND EFFECTIVELY ESTABLISHING REFERRALS FOR ALL HEALTH CARE NEEDS. NURSES CONDUCTED CPR TRAINING, SAFE SITTER CLASSES, TEEN PREGNANCY PREVENTION EDUCATION, ASTHMA AND EPI-PEN EDUCATION, STOP THE BLEED TRAINING, AND HEALTH EDUCATION SUMMER CAMPS. DURING THE 2023/2024 SCHOOL YEAR, THE SCHOOL NURSE PROGRAM COVERED APPROXIMATELY 25,491 STUDENT LIVES. THIS PROGRAM OPERATED AT A COST OF 512,743 IN 2024. THE NURSE FAMILY PARTNERSHIP (NFP) IS A HOME VISITATION TRAINING FOR ELIGIBLE FIRST TIME MOMS FOR PREGNANCY UNTIL THE CHILD'S SECOND BIRTHDAY. WITHOUT A VARIANCE FROM THE NATIONAL SERVICE OFFICE (NSO), THE MOM SHOULD ENTER THE PROGRAM NO LATER THAN THE 28TH WEEK OF PREGNANCY. THE BSN-PREPARED NURSE PROVIDES SCHEDULED VISITS THROUGHOUT THE PREGNANCY AND UNTIL THE CHILD TURNS TWO. THE GOAL OF NFP IS TO HAVE HEALTHY MOMS HAVING HEALTHY BABIES. PHOEBE'S NURSE FAMILY PARTNERSHIP PROGRAM HAS PROVEN TO BE EFFECTIVE IN IMPROVING COMPLIANCE WITH PRENATAL, POSTPARTUM ANDINFANT/CHILD MEDICAL CARE, AND HAS ALSO SHOWN FEWER PRETERM DELIVERIES THAN COUNTERPARTS NOT IN THE PROGRAM. THE CORPORATION SPENT 79,474 AND PROVIDED SERVICES TO 86 ACTIVE CLIENTS. TAKING TIME FOR TEENS (T3) IS A COLLABORATION BETWEEN MOREHOUSE SCHOOL OF MEDICINE AND PHOEBE PUTNEY NETWORK OF TRUST. TARGET POPULATION WAS YOUTH AGED 16-19 IN PUBLIC HEALTH DISTRICT 8-2. COUNTIES SERVICED WITH THIS PROGRAM INCLUDED DOUGHERTY, LEE, WORTH, TERRELL, CALHOUN, COLQUITT, MITCHELL, BAKER, MILLER, SEMINOLE AND EARLY. THE PURPOSE OF THE FUNDED PROJECT WAS TO STRENGT true ALBANY CHAMBER FOUNDATION 225 W BROAD AVENUE ALBANY GA 317012512 580134930 GOV 25000 GENERAL SUPPORT ALBANY STATE UNIVERSITY 504 COLLEGE DR ALBANY GA 31705 586001995 GOV 122206 GENERAL SUPPORT ALBANY TECHNICAL COLLEGE FOUNDATION 1704 S SLAPPEY BLVD ALBANY GA 31701 581772686 GOV 356740 FMV RECRUITING GENERAL SUPPORT BOYS & GIRLS CLUB OF ALBANY PO BOX 1130 ALBANY GA 31702 586046393 501C3 30000 GENERAL SUPPORT DOUGHERTY COUNTY SCHOOL SYSTEM PO BOX 1470 ALBANY GA 31701 586000231 GOV 15000 GENERAL SUPPORT FLINT RIVER FRESH 125 PINE AVE STE 150 ALBANY GA 31701 823202212 501C3 25000 GENERAL SUPPORT HORIZONS COMMUNITY SOLUTIONS 810 13TH AVE SUITE 105 ALBANY GA 317012512 820567901 501C3 146250 GENERAL SUPPORT HOSPITAL AUTHORITY OF ALBANY DOUGHERTY COUNTY PO BOX 3770 ALBANY GA 317033770 586001516 GOV 20000 GENERAL SUPPORT PHOEBE FOUNDATION PO BOX 3770 ALBANY GA 317063770 581847104 501C3 359459 GENERAL SUPPORT SOWEGA COUNCIL ON AGING 335 W SOCIETY AVE ALBANY GA 31701 580965104 GOV 7965 GENERAL SUPPORT THE 4C FOUNDATION INC 1615 NEWTON RD ALBANY GA 31701 825013895 501C3 75000 GENERAL SUPPORT MOREHOUSE SCHOOL OF MEDICINE INC 720 WESTVIEW DR SW ATLANTA GA 30310 581438873 501C3 10000 GENERAL SUPPORT 12 EDUCATIONAL ASSISTANCE 87 290382 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS ARE MADE ONLY TO TAX EXEMPT ENTITIES. BOARD APPROVAL IS REQUIRED FOR MAJOR CONTRIBUTIONS AND A FOLLOW-UP WITH THE TAX EXEMPT ENTITY IS REQUIRED FOR MONITORING THE USE OF THE FUNDS. TUITION POLICY: EMPLOYEE MUST BE EMPLOYED AS A REGULAR FULL TIME EMPLOYEE (64+ HOURS PER PAY PERIOD) FOR AT LEAST ONE YEAR, 12 MONTHS. THEY MUST SCORE A "MEETS EXPECTATIONS- OR GREATER ON THEIR LAST EVALUATION. THE EMPLOYEE MUST MAINTAIN A SEMESTER OR QUARTER GPA OF 2.5 FOR UNDERGRADUATE STUDIES AND 3.0 FOR GRADUATE STUDIES TO RECEIVE TUITION ASSISTANCE. EMPLOYEE MUST SUBMIT A COPY OF GRADE TO THE BENEFITS DEPARTMENT AND MANAGER AFTER THE COMPLETION OF EACH COURSE. AN EMPLOYEE RECEIVING TUITION ASSISTANCE IS REQUIRED TO WORK FOR PHOEBE ONE YEAR, FULL-TIME UPON DEGREE COMPLETION OR CESSATION FROM THE DEGREE PROGRAM. true true false false false false false false false SCOTT STEINER PPHS CEO/PRES 913089 359661 372016 245402 43155 1933323 228125 BRIAN CHURCH PPHS CFO/CAO 639571 191946 20040 143311 44957 1039825 131572 DEBORAH ANGERAMI PPMH CEO 585406 131327 23310 131459 17655 889157 25846 DAWN BENSON SVP GENERAL COUNSEL 436014 129693 89430 76877 732014 66712 JOE AUSTIN PAST PPMH CEO (9/22) 567757 567757 JANE GRAY PPMH COO 342353 78805 23474 54995 16819 516446 43842 WILLIAM M SEWELL III MEDICAL DIR-W&C SVCS 390685 77611 2801 8550 33204 512851 EVELYN M OLENICK SVP CNO 293666 67776 72547 7684 27730 469403 46447 THOMAS SULLIVAN SVP NORTH CAMPUS 298681 67153 1368 55686 45783 468671 46020 CHINYELU OFODILE MD BOARD MEMBER 311785 45625 61171 6970 425551 DEREK HEARD MD BOARD MEMBER/PHYS. 270244 44772 21123 6104 37483 379726 MAUREEN JACKSON VP OF SURGICAL SERVI 241248 42429 9224 14289 307190 MELVIN CHANEY PPMH CHIEF PHYSICIST 289404 5000 1841 6746 302991 JOSEDARIO ESPIRITU RN 242684 8510 14044 6996 16697 288931 KIM WHITLEY PPMH VP LOGIST/CARE 213973 42429 2604 6618 17874 283498 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY PPHS, THE SOLE MEMBER, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY PPHS INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. SCHEDULE J, PAGE 1, PART I, LINE 4 SCOTT STEINER 0 587,046 0 BRIAN CHURCH 0 134,761 0 DEBORAH ANGERAMI 0 122,909 0 DAWN BENSON 0 135,039 0 JOE AUSTIN 567,757 0 0 JANE GRAY 0 47,392 0 EVELYN M. OLENICK 0 46,447 0 THOMAS SULLIVAN 0 47,136 0 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 4 - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: DEFERRED COMPENSATION PLAN 457(B): THE DEFERRED COMPENSATION PLAN IS AN ADDITIONAL RETIREMENT PLAN OFFERED THROUGH PHOEBE PUTNEY. THE 457(B) PLAN IS AN ELIGIBLE DEFERRED COMPENSATION PLAN THAT ALLOWS ONE TO DEFER ADDITIONAL DOLLARS TOWARDS RETIREMENT. HIGHLIGHTS INCLUDE: O NOT LIMITED BY THE AMOUNTS DEFERRED INTO THE PHOEBE 403(B) O PLAN IS SUBJECT TO ANNUAL DEFERRAL LIMITS SET BY THE IRS O PER IRS REGULATIONS, EACH PARTICIPANT IS A GENERAL UNSECURED CREDITOR OF THE PLAN SPONSOR. AN ELIGIBLE EMPLOYEE IS ONE WHO IS DETERMINED BY THE EMPLOYER TO BE A MEMBER OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITHIN THE MEANING OF SECTIONS 201(2), 301(A)(3), AND 401(A)(1) OF ERISA. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) 457(F): PPHS RELIES ON AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, SURVEYS, WELL DOCUMENTED METHODS AND BOARD APPROVAL TO ESTABLISH TOTAL COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. CERTAIN BOARD APPROVED EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A SERP THAT PROVIDES CERTAIN DEFINED ANNUAL PAY CREDITS THAT ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE PURPOSE OF THE SERP IS TO PROVIDE A LONG-TERM INCENTIVE AND RETIREMENT BENEFIT FOR AFFECTED EXECUTIVES CONSISTENT WITH THE BENEFIT AVAILABLE TO EMPLOYEES NOT IMPACTED BY IRS COMPENSATION LIMITS ON DEFINED BENEFIT PLANS. THE AMOUNTS REPORTED AS SUPPLEMENTAL EXECUTIVE RETIREMENT COMPENSATION FOR ELIGIBLE EMPLOYEES IN SCHEDULE J REPRESENT CREDITED, BUT NOT VESTED, BENEFITS, AND THE AMOUNTS ARE AVAILABLE IN FUTURE PERIODS TO THE EMPLOYEE SUBJECT TO CONTINUING EMPLOYMENT. PPHS MAINTAINS OWNERSHIP OF THE FUNDS ALLOCATED TO EACH PARTICIPANT UNTIL VESTING AND PAYMENT. FOR A PARTICIPANT IN THE SERP PRIOR TO 1/1/2017 (A "GRANDFATHERED PARTICIPANT"), WITH PAY CREDITS FOR PLAN YEARS BEGINNING PRIOR TO 1/1/2020, THE INITIAL VESTING DATE WILL OCCUR ON THE DATE THE PARTICIPANT ATTAINS FIVE YEARS OF PARTICIPATION UNDER THE PLAN. AFTER THE INITIAL VESTING DATE, A GRANDFATHERED PARTICIPANT SHALL HAVE A NEW VESTING DATE ONCE EVERY 5 YEARS. THESE ADDITIONAL VESTING DATES WILL OCCUR ON THE 5TH ANNIVERSARY OF EACH VESTING DATE AFTER THE INITIAL VESTING DATE. ON EACH VESTING DATE, A GRANDFATHERED PARTICIPANT WILL BECOME 100% VESTED IN AN AMOUNT EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE REDUCED BY ANY PAY CREDITS CREDITED TO THE ACCOUNT FOR THE 2 MOST RECENT PLAN YEARS. GRANDFATHERED PARTICIPANTS WITH PAY CREDITS FOR PLAN YEARS BEGINNING ON OR AFTER 1/1/2020, EACH YEAR'S ANNUAL PAY CREDIT PLUS SUBSEQUENT EARNINGS AND/OR LOSSES WILL VEST AFTER 5 YEARS OF CONTINUOUS EMPLOYMENT. EACH CONTRIBUTION IS SUBJECT TO A SEPARATE AND INDEPENDENT 5 YEAR CONTINUOUS EMPLOYMENT REQUIREMENT. FOR PARTICIPANTS INITIALLY PARTICIPATING IN THE SERP AFTER 12/31/2016 (A "CONTEMPORARY PARTICIPANT"), EACH YEAR'S ANNUAL PAY CREDIT PLUS SUBSEQUENT EARNINGS AND/OR LOSSES WILL 100% VEST ON THAT PAY CREDITS' 5TH ANNIVERSARY, PROVIDED THAT THE PARTICIPANT REMAINS IN THE CONTINUOUS EMPLOYMENT THROUGHOUT THE 5-YEAR PERIOD FOR EACH ANNUAL PAY CREDIT. IF ANY ELIGIBLE PARTICIPANT ATTAINS NORMAL RETIREMENT AGE PRIOR TO SEPARATION FROM SERVICE, THEY SHALL VEST IN 100% OF THE ACCOUNT BALANCE. ONCE VESTED, EACH PARTICIPANT SHALL RECEIVE A DISTRIBUTION OF THEIR ENTIRE VESTED AMOUNT WITHIN A REASONABLE PERIOD NOT TO EXCEED 2.5 MONTHS. THIS DISTRIBUTION IS TREATED AS REPORTABLE COMPENSATION TO THE PARTICIPANT AND IS INCLUDED IN PART II, COLUMN B(III). THEREFORE, PART II, COLUMN B(III) INCLUDES PRIOR YEAR SERP DEFERRALS PREVIOUSLY REPORTED IN PART II, COLUMN C. ANY DISTRIBUTION AMOUNT INCLUDED IN PART II, COLUMN B(III) THAT WAS PREVIOUSLY REPORTED IN PRIOR PERIODS AS DEFERRED COMPENSATION IN PART II, COLUMN C IS DISCLOSED IN PART II, COLUMN F. SCHEDULE J, PART II, COLUMN B(II) CERTAIN EXECUTIVE OFFICERS AND PHYSICIANS ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE BONUSES ARE DETERMINED BASED ON THE ACHIEVEMENT OF VARIOUS ORGANIZATIONAL AND PERSONAL PERFORMANCE GOALS ESTABLISHED BY A FORMAL PROCESS IN KEEPING WITH THE ORGANIZATION'S TAX-EXEMPT STATUS. COMPENSATION PROCESS FOR TOP OFFICIAL AS DETERMINED BY PPHS THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR ACCOMPLISHING THE ORGANIZATION'S MISSION, ACHIEVE ITS STRATEGIC GOALS, TO RECOGNIZE PERFORMANCE, AND TO OPERATE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE PPHS'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION OF THE CEO. THE COMMITTEE RETAINS A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE MARKET RANGES OF BASE, INCENTIVE AND TOTAL CASH COMPENSATION. THE INFORMATION THE COMMITTEE MAY CONSIDER CAN INCLUDE BUT IS NOT LIMITED TO THE PERFORMANCE OF AN INDIVIDUAL, THE PERFORMANCE OF THE ORGANIZATION, AN INDIVIDUAL'S LENGTH OF SERVICE, CREDENTIALS AND EXPERIENCE, THE ELEMENTS OF TOTAL COMPENSATION AND SALARY HISTORY, THE ORGANIZATION'S COMPENSATION TARGETS, AND COMPARABILITY DATA, INCLUDING THE DATA PREPARED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE COMMITTEE. THE COMMITTEE INCORPORATES A FORMAL PERFORMANCE APPRAISAL PROCESS IN THE CEO COMPENSATION REVIEW. IT UTILIZES A MULTI-PERSPECTIVE APPROACH AND PERFORMANCE MEASURES WHICH ARE LINKED TO THE ORGANIZATION'S LONG-TERM STRATEGIC PLAN AND ACHIEVEMENT OF ANNUAL SYSTEM OBJECTIVES. THE CEO IS NOT PRESENT WHEN THE COMMITTEE DISCUSSES AND ESTABLISHES HIS COMPENSATION. A HOSP AUTH OF ALBANY-DO CO GA 2012 450825965 012170EC6 2012-12-13 114306593 ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS false false false B HOSP AUTH OF ALBANY-DO CO GA 2022A 450825965 2022-12-01 151765000 REISSUANCE OF PRIOR BONDS false false false C HOSP AUTH OF ALBANY-DO CO GA 2022B 450825965 2022-12-22 97805000 ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS false false false A 22715000 114306593 906593 113400000 2012 false false true true B 5445000 152191899 426899 151765000 2012 true false true true C 97805000 7362908 442092 90000000 2024 false false true true A false true false false 0.00500 0.00500 true false true B false true false false 0.00160 0.00160 true false true C false false false false false false true A false false true true false false false false true B false false true true false false false false true C false false true false true false false false true A true B true C true PURPOSE OF ISSUE DESCRIPTION HOSP AUTH OF ALBANY-DO CO, GA 2012 ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS PURPOSE OF ISSUE DESCRIPTION HOSP AUTH OF ALBANY-DO CO, GA 2022A REISSUANCE OF PRIOR BONDS PURPOSE OF ISSUE DESCRIPTION HOSP AUTH OF ALBANY-DO CO, GA 2022B ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS DATE REBATE COMPUTATION PERFORMED HOSP AUTH OF ALBANY-DO CO, GA 2012 06/13/13 DATE REBATE COMPUTATION PERFORMED HOSP AUTH OF ALBANY-DO CO, GA 2022A 08/02/15 ADDITIONAL INFORMATION HOSP AUTH OF ALBANY-DO CO, GA 2012 REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE COMPUTATIONS ARE NECESSARY. ADDITIONAL INFORMATION HOSP AUTH OF ALBANY-DO CO, GA 2022A REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE COMPUTATIONS ARE NECESSARY. ADDITIONAL INFORMATION HOSP AUTH OF ALBANY-DO CO, GA 2022B THE ORGANIZATION QUALIFIES FOR THE ARBITRAGE REBATE EXCEPTION UNDER THE 3- YEAR SPEND-DOWN RULE. ALL BOND PROCEEDS WERE SPENT BY MAY 2024 ON CAPITAL EXPENDITURES RELATED TO HOSPITAL FACILITY IMPROVEMENTS AND EQUIPMENT PURCHASES. FORM 990 FORM 990, PART IX, LINE 24B SUBSIDY TO PHYSICIAN CLINICS FOR LOSSES ASSOCIATED WITH LOW-INCOME PATIENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF PHOEBE PUTNEY MEMORIAL HOSPITAL, INC. SHALL BE PHOEBE PUTNEY HEALTH SYSTEM, INC. (PPHS). FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF PPHS HAS THE RIGHT TO APPOINT DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER SHALL HAVE THE FOLLOWING RESPONSIBILITIES: - THE MEMBER SHALL APPOINT OR REMOVE THE ORGANIZATION'S DIRECTORS. - THE MEMBER SHALL SELECT OR REMOVE THE ORGANIZATION'S OFFICERS. - THE MEMBER SHALL APPROVE ALL AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. - THE MEMBER SHALL APPROVE ANY ANNUAL OPERATING OR CAPITAL BUDGETS. - THE MEMBER SHALL APPOINT OR REMOVE THE INDEPENDENT AUDITORS. FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 (BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION) PROVIDES A COMPLETE COPY OF THE RETURN WITH APPLICABLE SCHEDULES TO BE REVIEWED BY MANAGEMENT. MANAGEMENT PERFORMS A DETAILED REVIEW WHICH CONSISTS OF REVIEWING THE FINANCIAL DATA, THE NARRATIVES DISCLOSED, AND OTHER FACTS PRESENTED ON THE RETURN. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW, TO GAIN THEIR COMMENTS AND APPROVAL. UPON APPROVAL FROM THE FINANCE COMMITTEE, THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES, A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, PHOEBE PUTNEY MEMORIAL HOSPITAL (PPMH) BOARD MEMBERS AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE IS ADMINISTERED BY THE PHOEBE PUTNEY HEALTH SYSTEM (PPHS) COMPLIANCE DEPARTMENT AND THE DOCUMENT ASKS EACH INDIVIDUAL TO DISCLOSE ANY PERSONAL, BUSINESS, OR OTHER AFFILIATIONS AND MONETARY AMOUNT IF APPLICABLE THAT THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE HAD WITHIN THE PAST 12 MONTHS WITH PPMH OR ANY RELATED ENTITIES. ALL RESPONSES ARE THEN EVALUATED BY THE PPHS COMPLIANCE DEPARTMENT. IN THE CASE OF AN EXISTING CONFLICT, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL SO SUCH TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST AND AUDITED FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE, BY PROVIDING COPIES UPON REQUEST, AND BY INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT STAFFING FEES 5,289,237 2,553,829 0 INTERCOMPANY ALLOCATED COST 34,475,968 24,398,669 0 OTHER PATIENT RELATED SERV 9,347,031 1,576,094 0 CONTRACT SERVICE FEES 54,626,600 4,119,906 0 CONSULTANT FEES 791,225 3,761,508 0 PROFESSIONAL FEES 338,037 0 0 COLLECTION FEES 0 2,584,370 0 TOTAL 104,868,098 38,994,376 0 FORM 990, PART XI, LINE 9 NET ACTUARIAL GAIN - PENSION 13,473,819 AMORTIZATION OF NET LOSS - PENSION 1,674,853 CHANGE IN INTEREST IN NET ASSETS OF PHOEBE FND 3,284,935 CHANGE IN VALUE OF INTEREST RATE SWAP 1,112,903 LOSS ON EXTINGUISHMENT OF DEBT -576,723 TOTAL 18,969,787 PHOEBE PUTNEY HEALTH SYSTEM INC PO BOX 3770 ALBANY GA 317063770 582001014 HEALTHCARE GA 501C3 12C NA false PHOEBE FOUNDATION INC PO BOX 3770 ALBANY GA 317063770 581847104 FOUNDATION GA 501C3 12A PPHS false PHOEBE PHYSICIAN GROUP INC PO BOX 3770 ALBANY GA 317063770 263792403 HEALTHCARE GA 501C3 10 PPHS false PHOEBE WORTH MEDICAL CENTER INC PO BOX 545 SYLVESTER GA 317910545 383647394 HEALTHCARE GA 501C3 3 PPHS false PHOEBE SUMTER MEDICAL CENTER INC 126 HIGHWAY 280 WEST AMERICUS GA 317198645 263975185 HEALTHCARE GA 501C3 3 PPHS false PHOEBE DORMINY MEDICAL CENTER INC PO BOX 3770 ALBANY GA 317063770 452041878 HEALTHCARE GA 501C3 3 PPHS false PHOEBE PUTNEY HEALTH VENTURES INC PO BOX 3770 ALBANY GA 317063770 581963401 HEALTHCARE GA N/A false PHOEBE PUTNEY INDEMNITY LTD 113 S CHURCH ST 5TH FL QUEENSGATE GRAND CAYMAN CJ KY1-1102 981492026 INSURANCE CJ N/A false false true true true true false false false false true true true true false true false false true false