2019-02-08T11:00:16-06:00 2018-03-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2017-04-01 580655369 TAYLOR REGIONAL HOSPITAL INC TAYL 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 KAREN MCLEOD CFO 9127830200 2019-01-30 true WILLIAM EDWARD PHILLIPS P00451499 2298837878 2019-02-08 208.73.87.26 2019-02-08 11:00:16 CS P 3DB754BF4A86932C7270BAD44D636E9B352C5FAB C1C869F3CF31F885C27693CFACFCA97566C65977 2017 2019-02-21 02:37:17Z PINEWOOD MANOR NURSING HOME JONATHAN L GREEN PO BOX 1297 HAWKINSVILLE GA 31036 35587209 false X WWW.TAYLORREGIONAL.ORG X 1936 GA TAYLOR REGIONAL HOSPITAL IS A 55-BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. 8 8 587 0 490828 639614 31170362 32286267 105092 63919 721120 2538824 32487402 35528624 0 0 20363541 22185898 0 0 13470579 13590447 33834120 35776345 -1346718 -247721 15690023 19156543 15409400 19123641 280623 32902 TAYLOR REGIONAL HOSPITAL IS A 55-BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. false false 31064156 32557607 TAYLOR REGIONAL HOSPITAL IS A 55-BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. SERVICES AND PROGRAMS INCLUDE ACUTE MEDICAL/SURGICAL, INTENSIVE CARE, MAGNETIC RESONANCE IMAGING, OB/GYN, OUTPATIENT SURGERY CENTER, PHARMACY, DIAGNOSTIC RADIOLOGY, 24-HOUR EMERGENCY SERVICE, SURGERY, PHYSICAL THERAPY, POST-OPERATIVE RECOVERY ROOM, RESPIRATORY SERVICES, PEDIATRIC RURAL HEALTH CLINIC, 102-BED LONG TERM CARE FACILITY AND HOME CARE SERVICES. DURING FISCAL YEAR 2018, PATIENT DAYS AT TAYLOR REGIONAL HOSPITAL TOTALED 4,219; DISCHARGES TOTALED 1,203; SNF DAYS TOTALED 33,714; AND HOME HEALTH VISITS TOTALED 6,299. 31064156 true true false true false false false false false false true false false true true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true true false false true 61 0 587 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true true false GA X TIFFANY JOLLY 4787830462 PO BOX 1297 HAWKINSVILLE GA 31036 RICHARD COLEY BOARD MEMBER 1.00 X X 0 0 0 MIKE PENN VICE CHAIRMA 1.00 X 0 0 0 ROYCE CONNER SECRETARY/TR 1.00 X X 0 0 0 DENNIS VICKERS CHAIRMAN 1.00 X X 0 0 0 RUBEN ROBERTS MD BOARD MEMBER 1.00 1.00 X 0 0 0 MANSE JENNINGS BOARD MEMBER 1.00 X 0 0 0 KEN HARDY BOARD MEMBER 1.00 X 0 0 0 DONALD JOHNSON BOARD MEMBER 1.00 X 0 0 0 R G LAMAR BOARD MEMBER 1.00 X 0 0 0 EUGENE R MCDANNALD JR MD MHA CEO 40.00 1.00 X 225000 0 0 JONATHAN L GREEN COO 40.00 X 170807 0 22699 KAREN MCLEOD CFO 40.00 1.00 X 89074 0 18608 MARTIN ALAN BAGGETT MD PHYSICIAN 40.00 X 412976 0 18622 SANDRA S KOPACZ MD PHYSICIAN 40.00 X 311180 0 18608 GUY T EASTERLING MD PHYSICIAN 40.00 X 238823 0 6508 KIMBERLI CARPENTER MD PHYSICIAN 40.00 X 269374 0 13269 BRANDI WYNNE MD PHYSICIAN 40.00 X 256380 0 5160 ROBERT HEATH MD PHYSICIAN 40.00 X 248668 0 18537 ALEXANDER IBEZI-ENENDU MD PHYSICIAN X 234216 0 5164 MICHELE EDWARDS-PASCHAL MD PHYSICIAN 40.00 X 194203 0 18608 2650701 145783 24 false true false INNOVATIVE THERAPY CONCEPTS LLC 2 MASHBURN STREET SUITE 102 HAWKINSVILLE GA 31036 PHYSICAL THERAP 788860 SOUTHLAND MEDICAL GROUP LLC 100 S MADISON STREET THOMASVILLE GA 31799 PHYSICIAN SERV. 601804 PHARMD ON DEMAND 1607 LEA HAVEN WAY ATHENS GA 30606 PHARMACY 354963 EMCARE PHYSICIAN SERVICES PO BOX 1037 HAWKENSVILLE GA 31036 PHYSICIAN SERV. 294408 HEARTLAND EMS PO BOX 636 CACHRAN GA 31014 EMERGENCY TRANS 275004 8 123127 257549 258938 639614 PROGRAM SERVICE REVENUE 623000 32286267 32286267 32286267 38796 38796 85859 85859 85859 85859 25123 25123 25123 25123 47227 58585 -11358 -11358 TELFAIR DEBT CANCELLATION 621990 1976988 1976988 MISCELLANEOUS REV-PHYSICIANS 621110 235331 235331 CAFETERIA SALES 722514 103616 103616 148388 47367 101021 2464323 35528624 32557607 2331403 X 1672462 1358388 314074 16611778 14780420 1831358 2636658 2279391 357267 1265000 1093592 171408 79285 79285 113668 113668 4881836 3933903 947933 38893 38893 1263519 1031828 231691 1059016 1036850 22166 49041 40010 9031 44314 34105 10209 168642 168642 768742 633982 134760 254431 187845 66586 MEDICAL SUPPLIES 2825424 2825424 REPAIRS AND MAINT 787734 698543 89191 PROVIDER FEE-NURSING HOME 553410 553410 PROVIDER TAX - HOSPITAL 262014 262014 440478 314451 126027 35776345 31064156 4712189 0 858793 98440 111353 49447 2120181 2743760 350865 379580 1188441 370196 28678831 21363650 6781497 7315181 278893 293027 4000000 4000000 3906912 15690023 19156543 5160131 8220343 4856885 4812600 5312022 4812211 250000 80362 1028487 15409400 19123641 X 280623 32902 280623 32902 15690023 19156543 -247721 X false true X true false X false false false false false false false false true 9896 9896 false SCHEDULE C, PART II-B, LINE 1 TAYLOR REGIONAL HOSPITAL IS A MEMBER OF INDUSTRY ASSOCIATIONS WHICH LOBBY STATE AND FEDERAL OFFICIALS ON BEHALF OF THE ASSOCIATION'S MEMBERSHIP. 515206 515206 14232002 9538543 4693459 11998235 9891719 2106516 1933388 1933388 7315181 THIRD PARTY RECEIVABLES 2972855 INSURANCE CLAIM RECEIVABLE 923736 RELATED PARTY 10321 3906912 SETTLEMENT PAYABLE 923736 THIRD PARTY SETTLEMENTS 85201 DUE TO RELATED PARTIES 19550 1028487 X SCHEDULE D, PAGE 3, PART X THE HOSPITAL AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DEVELOPMENT AND MANAGEMENT ARE TAXABLE CORPORATIONS AND ARE, THEREFORE, SUBJECT TO FEDERAL AND STATE INCOME TAXES. NETWORK IS CONSIDERED A DISREGARDED ENTITY OF THE HOSPITAL. THE HOSPITAL 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. 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 EXPENSES AS OF MARCH 31, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. true true X true X 1.250000000000 true X true false true true 137511 137511 0.00380 3630882 2152408 1478474 0.04130 85904 45282 40622 0.00110 3854297 2197690 1656607 0.04630 5713987 4474096 1239891 0.03470 5713987 4474096 1239891 0.03470 9568284 6671786 2896498 0.08100 false 1642231 6972381 5623665 1348716 X true true 1 1 TAYLOR REGIONAL HOSPITAL PO BOX 1297 222 PERRY HIGHWAY HAWKINSVILLE GA 31036 WWW.TAYLORREGIONAL.ORG 116-175 X X X HHA, SNF, CLINICS TAYLOR REGIONAL HOSPITAL 1 false false true X X X X X X X X X X 16 true false false true X WWW.TAYLORREGIONAL.ORG X true 16 true WWW.TAYLORREGIONAL.ORG false false true X 125.000000000000 200.000000000000 X X X true true X X X true X WWW.TAYLORREGIONAL.ORG X WWW.TAYLORREGIONAL.ORG X WWW.TAYLORREGIONAL.ORG X X X X X X true X false X X X X true X false false FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 3E THE 2016 CHNA IDENTIFIED THE FOLLOWING SIGNIFICANT COMMUNITY HEALTH NEEDS IN ORDER OF PRIORITY: 1) PREVENTIVE CARE, EDUCATION, AND CHRONIC DISEASE MANAGEMENT (INCLUDING CARE GIVER SUPPORT), 2) EDUCATION ON AVAILABLE RESOURCES, COVERAGE AND SERVICES, INDIGENT CARE & PROPER RESOURCE UTILIZATION, 3) MENTAL HEALTH SERVICES AND SUPPORT, 4) TEEN SEXUAL BEHAVIOR, PREGNANCIES AND STDS. FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 5 IN ORDER TO ENGAGE STAKEHOLDERS, A CHNA STEERING COMMITTEE AND A COMMUNITY ADVISORY COMMITTEE WERE FORMED. THE CHNA STEERING COMMITTEE SERVED AS THE GUIDE FOR THE ENTIRE CHNA PROCESS AND LED EFFORTS TO ENCOURAGE PARTICIPATION AND ENGAGEMENT IN THE CHNA PROCESS. THE COMMUNITY ADVISORY COMMITTEE WAS RESPONSIBLE FOR PILOTING THE COMMUNITY SURVEY, RECRUITING PARTICIPANTS FOR SURVEY COMPLETION AND FOCUS GROUPS, AND PROVIDING FEEDBACK ON THE DATA COLLECTED. THE CONTRIBUTION FROM THE TWO TEAMS FOSTERED A COLLABORATIVE APPROACH IN COMPLETING THE CHNA BETWEEN COMMUNITY MEMBERS AND THE UNIVERSITY OF GEORGIA. A TEAM OF UNIVERSITY OF GEORGIA FACULTY AND STUDENTS AND A PUBLIC SERVICE AND OUTREACH PROFESSIONAL WHO WORKS IN THE COMMUNITY WAS FORMED IN ORDER TO COMPLETE THE CHNA. THE CHNA TEAM COLLECTED PRIMARY DATA FROM COMMUNITY MEMBERS. THREE FOCUS GROUPS WERE CONDUCTED IN HAWKINSVILLE, GEORGIA WITH 22 COMMUNITY STAKEHOLDERS WHO VARIED IN EXPERTISE AND REPRESENTED DIVERSE COMMUNITY VIEWS. THERE WAS ONE KEY INFORMANT INTERVIEW CONDUCTED BY PHONE. ALL FOCUS GROUPS AND THE KEY INFORMANT INTERVIEW WERE RECORDED AND TRANSCRIBED BY THE CHNA TEAM. THE CHNA TEAM SUMMARIZED THE RESPONSES FROM THE FOCUS GROUPS AND THE INTERVIEW AND IDENTIFIED KEY THEMES. IN ADDITION, THE CHNA TEAM DEVELOPED A COMMUNITY SURVEY TO IDENTIFY INDIVIDUAL HEALTH STATUS, HEALTH BEHAVIORS, HOSPITAL USE,AND VIEWS ON OVERALL COMMUNITY HEALTH STATUS AND NEEDS. PAPER SURVEYS WERE DISTRIBUTED THROUGHOUT PULASKI COUNTY AND WAS ALSO AVAILABLE ONLINE. SURVEY RESULTS WERE ANALYZED TO PRODUCE DESCRIPTIVES AND CROSSTABS WERE RUN TO EXAMINE RELATIONSHIPS BETWEEN SELECTED DEMOGRAPHICS AND HEALTH OUTCOMES. THE COMMUNITY, OR SERVICE AREA, IDENTIFIED FOR TAYLOR REGIONAL HOSPITAL INCLUDED PULASKI COUNTY, WILCOX COUNTY, BLECKLEY COUNTY, AND DOOLY COUNTY. THE CHNA TEAM PULLED COUNTY LEVEL DATA FOR THE FOUR COUNTIES WITHIN THE IDENTIFIED SERVICE AREA. SOURCES FOR SECONDARY DATA INCLUDED THE GEORGIA COUNTY HEALTH RANKINGS, U.S. CENSUS BUREAU, GEORGIA DEPARTMENT OF PUBLIC HEALTH'S ONLINE ANALYTICAL STATISTICAL INFORMATION SYSTEM (OASIS), AND THE ANNIE E. CASEY FOUNDATION KIDS COUNT DATA. SECONDARY DATA WAS EXPORTED INTO EXCEL FOR COUNTY LEVEL AND STATE LEVEL COMPARISONS. SUMMARIES WERE CREATED FOR EACH COUNTY WHICH GENERATED A COUNTY HEALTH PROFILE AND COMPARED HEALTH OUTCOMES TO OTHER COUNTIES, GEORGIA, AND NATIONAL STATISTICS IN ORDER TO IDENTIFY POTENTIAL AREAS FOR IMPROVEMENT. FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 11 THE ORGANIZATION PROVIDES MANY COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH THROUGHOUT THE COUNTY AND SURROUNDING COMMUNITIES. PULASKI COUNTY IS FORTUNATE TO HAVE A LARGE NUMBER OF HEALTH AND SOCIAL SERVICE AGENCIES WHO WORK INDIVIDUALLY AND COLLECTIVELY TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT FOR COUNTY RESIDENTS. THE FILING ORGANIZATION OPENED AN URGENT CARE CENTER, TAYLOR EXPRESS CARE, IN JUNE 2016 IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. SOME OF THE OTHER NEEDS IDENTIFIED IN THE 2016 CHNA, SUCH AS MENTAL HEALTH AND OTHER SPECIALTY SERVICES, ARE BEYOND THE FINANCIAL RESOURCES AND/OR SCOPE OF SERVICES OF THE HOSPITAL. 3 TAYLOR REGIONAL HOSP SWING BED SNF P O BOX 1297 HAWKINSVILLE GA 31036 SWING BED SNF TAYLOR REGIONAL HHA P O BOX 1297 HAWKINSVILLE GA 31036 HOME HEALTH AGENCY TAYLOR REG PINEWOOD MANOR NURSING P O BOX 1297 HAWKINSVILLE GA 31036 NURSING HOME PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION PART I, LINE 7G - ACTUAL CHARGES FOR EACH SUBSIDIZED PHYSICIAN CLINIC ARE TRACED AND REPORTED USING THE ORGANIZATION'S ACCOUNTING SYSTEM. THE TOTAL COSTS FOR THESE CLINICS WAS 5,713,987 FOR THE FISCAL YEAR. PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION THE DATA REPORTED IN THIS AREA OF SCHEDULE H IS REPORTED AS INSTRUCTED BY ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". THE COSTS FOR PART I, LINE 7A, 7B AND 7C WERE CALCULATED USING THE RATIO OF COSTS TO CHARGES CALCULATED USING WORKSHEET 2 IN THE IRS INSTRUCTIONS TO THE FORM 990. THE COST TO CHARGE RATIO AND THE MEDICAID SHORTFALL CALCULATIONS ARE ADJUSTED FOR HOSPITAL BASED PROVIDER TAXES AND UPL REVENUES. PROVIDER FEES AND UPL REVENUES RELATED TO THE OPERATION OF THE NURSING HOME ARE EXCLUDED. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY 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. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD- PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLES AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS REMAINED CONSISTENT AT 99% OF SELF-PAY ACCOUNTS RECEIVABLE AT MARCH 31, 2018 AND 2017. THE HOSPITAL'S PROVISION FOR BAD DEBTS DECREASED TO APPROXIMATELY 1,642,000 FOR 2018 FROM 2,163,000 FOR 2017. SEE NOTE 2 FOR DISCUSSION OF UPDATED POLICIES. PART III, LINE 8 - MEDICARE EXPLANATION 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. THE MEDICARE PROGRAM PAYS AT AMOUNTS WHICH ARE LESS THAN THE COST OF PROVIDING SERVICES. ANY COST NOT REIMBURSED BY MEDICARE IS BORNE BY HOSPITAL WHICH EASES THE BURDEN TO THE GOVERNMENT FOR THE PROVISION OF HEALTHCARE UNDER THE MEDICARE PROGRAM. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION INITIAL SCREENINGS OF ALL INPATIENT, EMERGENCY, AND SURGERY ENCOUNTERS, AS WELL AS MOST OUTPATIENT VISITS, ARE CONDUCTED BY PATIENT ACCESS SERVICES IN ORDER TO IDENTIFY ANY AVAILABLE INSURANCE OR OTHER COVERAGE FOR EACH PATIENT. PATIENT ACCESS SERVICES EXPLAINS AND PROVIDES THE NECESSARY CHARITY CARE PROGRAM'S APPLICATION WITH THE PATIENT AND THEIR FAMILY. PATIENTS WITH TOTAL CHARGES EXCEEDING 1,500 ARE REFERRED TO TAYLOR'S CONTRACTED COUNSELOR. COUNSELOR ASSISTS THE PATIENT/FAMILY WITH IDENTIFYING ANY PROGRAMS FOR WHICH THE PATIENT/SERVICE MAY QUALIFY (INCLUDING MEDICAID, STATE CHILDREN'S HEALTH INSURANCE PROGRAM (SCHIP), PRIVATE OR GOVERNMENT INSURANCE COVERAGE, AND CHARITY ASSISTANCE). IF THE FAMILY CANNOT BE TIMELY LOCATED OR IS UNCOOPERATIVE, RELATED ACCOUNTS ARE TRANSFERRED TO AN INTERNAL COLLECTION DEPARTMENT FOR FURTHER ATTEMPTS TO OBTAIN PAYMENT OR, IF THE PATIENT MAY QUALIFY FOR ASSISTANCE, TO SECURE A FINANCIAL ASSISTANCE APPLICATION. THE ORGANIZATION'S DEBT COLLECTION POLICY AND PROCEDURES PROHIBIT ANY COLLECTION EFFORTS FOR THE PORTION OF A PATIENT ACCOUNT BALANCE THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. THE RESULTS OF BEING APPROVED FOR CHARITY ALSO PREVENTS THE PATIENT FROM ANY POTENTIAL ADVERSE EFFECT ON THEIR CREDIT. PART VI, LINE 2 - NEEDS ASSESSMENT THE ORGANIZATION CONDUCTS REGULAR NEEDS ASSESSMENTS THROUGH FORMAL AND INFORMAL SURVEYS AND PROCESSES. TAYLOR REGIONAL HAS ONGOING COLLABORATIONS WITH BOTH PUBLIC AND COMMUNITY AGENCIES IN DEVELOPMENT OF A COMMUNITY ASSESSMENT. BASED UPON FEEDBACK FROM TELEPHONE SATISFACTION SURVEYS AND PAPER SURVEYS, OUR TEAM DEVELOPS PLANS TO MEET THE NEEDS OF OUR COMMUNITY. TAYLOR REGIONAL HOSPITAL CONTRIBUTES BOTH FINANCIALLY AND WITH PERSONNEL TO THE ANNUAL RELAY FOR LIFE CANCER PROGRAM. THE HOSPITAL BOARD MEMBERS ARE ACTIVE RESIDENTS IN THE COMMUNITY REPRESENTING VARIOUS WALKS OF LIFE INCLUDING LOCAL BUSINESS OWNERS, AGRICULTURISTS, AND RETIRED PHYSICIANS. BOARD MEMBERS REPRESENT THE COMMUNITY, PROVIDING FEEDBACK AND RECOMMENDATIONS BASED UPON NEEDS. TAYLOR REGIONAL HOSPITAL ACTIVELY PARTICIPATES WITH ARCHWAY PARTNERSHIP, A COMMUNITY PROGRAM FROM THE UNIVERSITY SYSTEM OF GEORGIA. AS A COMMUNITY PARTNER WORKING WITH ARCHWAY IN HAWKINSVILLE-PULASKI COUNTY, THE HOSPITAL INTERACTS WITH OTHER REPRESENTATIVES INCLUDING: PULASKI COUNTY GOVERNMENT, THE HAWKINSVILLE CITY COMMISSION, PULASKI TOMORROW, THE BOARD OF EDUCATION, AND OTHER LOCAL BUSINESSES. AMONG THE ISSUES THE COMMUNITY WILL TAKE ON AS PART OF ARCHWAY ARE EDUCATION, LEADERSHIP DEVELOPMENT, COMMUNITY HEALTH, WORKFORCE HOUSING, GOVERNMENT SERVICE DELIVERY, AND ECONOMIC DEVELOPMENT. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE WHEN AN UNINSURED PATIENT IS ADMITTED TO TAYLOR REGIONAL HOSPITAL, CASE MANAGEMENT AND/OR REGISTRATION NOTIFIES THE FINANCIAL COUNSELOR. THE FINANCIAL COUNSELOR MEETS WITH THE PATIENT TO EXPLAIN OUR FINANCIAL ASSISTANCE POLICY AND REFERS THE PATIENT TO DECO (MEDICAID ELIGIBILITY CONSULTANTS). TAYLOR REGIONAL HOSPITAL IS CONTRACTED WITH DECO WHICH ASSISTS THE PATIENTS WITH COMPLETION OF APPLICATIONS FOR STATE AND FEDERAL ASSISTANCE PROGRAMS. IF NEEDED BY THE PATIENT, DECO WILL ACCOMPANY THE PATIENTS TO DOOLY COUNTY DIVISION OF FAMILY AND CHILDREN SERVICES. IF THE PATIENT IS DENIED FOR ASSISTANCE THROUGH ALL LOCAL, STATE, AND FEDERAL PROGRAMS AND RESIDES IN PULASKI, DOOLY, WILCOX, OR BLECKLEY COUNTY, AN INDIGENT CARE APPLICATION IS PROCESSED ACCORDING TO THE FEDERAL POVERTY GUIDELINES. IF THE PATIENT DOES NOT QUALIFY FOR ANY OF THE ABOVE ASSISTANCE, THE BUSINESS OFFICE WORKS WITH THE PATIENT TO SET UP MONTHLY PAYMENTS. PART VI, LINE 4 - COMMUNITY INFORMATION TAYLOR REGIONAL HOSPITAL REACHES A PATIENT BASE OF OVER 189,000 AND PROVIDES PATIENTS WITH ACCESS TO OVER 94 CREDENTIALED PHYSICIANS REPRESENTING 25 MAJOR SPECIALTIES. COMPRISED OF A HOME HEALTH AGENCY, DURABLE MEDICAL EQUIPMENT AND OUTREACH PHYSICIAN CLINICS, THE ORGANIZATION HAS A SERVICE AREA REACHING: PULASKI COUNTY, WILCOX COUNTY, BLECKLEY COUNTY, DOOLY COUNTY AND BEYOND. TAYLOR REGIONAL HOSPITALS SERVICE AREA IS A RURAL COMMUNITY. THE MAJORITY OF THE POPULATION IS WHITE (62%), WHILE AFRICAN-AMERICANS CONSTITUTE THE LARGEST MINORITY (37%). MEDIAN HOUSEHOLD INCOME, PROPORTION WITH AT LEAST A HIGH SCHOOL DIPLOMA AND PERCENTAGE WITHOUT HEALTH INSURANCE LAG BEHIND THE STATE AVERAGES. THE AREA HAS A HIGHER PROPORTION OF OLDER ADULTS AND FEWER INDIVIDUALS AGED 20-44 THAN THE STATE AVERAGE. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH SERVING AN AGING POPULATION, THE ORGANIZATION PARTICIPATES WITH THE SILVER SNEAKERS PROGRAM TO ASSIST OUR COMMUNITY MEMBERS WITH A MEANS OF ENHANCING WELLNESS THROUGH EXERCISE AND FELLOWSHIP WITH OTHER PARTICIPANTS OF THE PROGRAM. TAYLOR REGIONAL SUPPORTS THE FIGHT AGAINST CANCER BY CONTRIBUTING BOTH FINANCIALLY AND WITH PERSONNEL TO THE ANNUAL RELAY FOR LIFE CANCER PROGRAM. THE HOSPITAL BOARD MEMBERS ARE ACTIVE RESIDENTS IN THE COMMUNITY REPRESENTING VARIOUS WALKS OF LIFE INCLUDING LOCAL BUSINESS OWNERS, AGRICULTURISTS, AND RETIRED PHYSICIANS. BOARD MEMBERS REPRESENT THE COMMUNITY, PROVIDING FEEDBACK AND RECOMMENDATIONS BASED UPON NEEDS. THE MEDICAL STAFF AND VARIOUS HOSPITAL STAFF MEMBERS PARTICIPATE IN COMMUNITY HEALTH FAIRS, PROVIDING EDUCATION AND SCREENINGS TO THE PUBLIC. TAYLOR REGIONAL HOSPITAL HAS AN EMERGENCY ROOM OPEN 24/7/365, AN OPEN MEDICAL STAFF AND IT REINVESTS ANY SURPLUS FUNDS TO IMPROVE PATIENT CARE TO THE COMMUNITY. IN 2016, THE ORGANIZATION OPENED ITS FIRST URGENT CARE CENTER TO EXPAND AND IMPROVE ACCESS TO AFFORDABLE HEALTCARE SERVICES. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT GEORGIA ADDITIONAL INFORMATION SPECIFIC WEBSITE URLS - FAP - HTTPS://TAYLORREGIONAL.ORG/ASSETS/FILES/TRH-FAP.PDF CHNA - HTTPS://TAYLORREGIONAL.ORG/ASSETS/FILES/CHNA-2016.PDF IMPLEMENTATION STRATEGIES - HTTPS://TAYLORREGIONAL.ORG/ASSETS/FILES/CHNA- IMPLEMENTATION-PLAN.PDF X X X false false false false false false false false false EUGENE R MCDANNALD JR MD MHA CEO 225000 225000 JONATHAN L GREEN COO 170807 3532 19167 193506 MARTIN ALAN BAGGETT MD PHYSICIAN 412976 18622 431598 SANDRA S KOPACZ MD PHYSICIAN 192524 118656 18608 329788 GUY T EASTERLING MD PHYSICIAN 223937 14886 6508 245331 KIMBERLI CARPENTER MD PHYSICIAN 269374 13269 282643 BRANDI WYNNE MD PHYSICIAN 213172 43208 5160 261540 ROBERT HEATH MD PHYSICIAN 248668 18537 267205 ALEXANDER IBEZI-ENENDU MD PHYSICIAN 234216 5164 239380 MICHELE EDWARDS-PASCHAL MD PHYSICIAN 194203 18608 212811 A HOSPITAL AUTHORITY OF PULASKI COUNT 472597897 NONENONEN 2014-12-23 5100000 PURCHASE NURSING HOME AND REHABILITATION CENTER false false false A 135000 5100000 44482 5055518 2014 false false true true A false false false false false false true A false false true false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FROM INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED TO THE CEO OF TAYLOR REGIONAL HOSPITAL OR THE CHAIRMAN OF THE BOARD. A RECOMMENDATION IS MADE BY THE CEO TO THE BOARD AS TO ACTIONS TO BE TAKEN TO RESOLVE THE CONFLICT. DISMISSAL OF THE INDIVIDUAL OR REMOVAL OF THE CONFLICTED INDIVIDUAL ARE POSSIBLE OPTIONS OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PROPOSED COMPENSATION AGAINST COMPARATIVE DATA. MINUTES OF THE DELIBERATION AND APPROVAL OF THE CEO'S COMPENSATION ARE MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO OF THE ORGANIZATION REVIEWS AND DETERMINES THE COMPENSATION FOR ALL OTHER MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 TAYLOR REGIONAL HOSPITAL PROVIDES COPIES OF ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 808,950 0 0 CLINICAL & OUTSIDE SERVICES 3,124,953 947,933 0 TOTAL 3,933,903 947,933 0 TAYLOR REGIONAL HEALTH NETWORK LLC P O BOX 1297 HAWKINSVILLE GA 31036 582371021 HOLD INVES GA TRH TAYLOR REGIONAL HOSPITAL INC TAYLOR MEMORIAL CARE FOUNDATION INC PO BOX 1297 HAWKINSVILLE GA 31036 581733602 FUNDRSNG GA 501C3 12A TRH TAYLOR REGIONAL HOSPITAL true TAYLOR MANAGEMENT SERVICES INC PO BOX 1297 HAWKINSVILLE GA 31036 582371969 MGMT GA TRH TAYLOR REGIONAL HOPSITAL C CORP 440 19420 1.00000 true TAYLOR DEVELOPMENT CORP PO BOX 1297 HAWKINSVILLE GA 31036 581310513 LEASE MGMT GA TRH TAYLOR REGIONAL HOSPITAL C CORP 625 1.00000 true false false true false false false false false false false false false true true true false false false false TAYLOR MEM CARE FND N AMOUNTS UNDETERMINED TAYLOR MEM CARE FND O AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS N AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS O AMOUNTS UNDETERMINED TAYLOR MEMORIAL CARE FOUNDATION C 123127 AMOUNT TRANSFERRED TAYLOR DEVELOPMENT CORP N AMOUNTS UNDERTERMINED TAYLOR DEVELOPMENT CORP O AMOUNTS UNDETERMINED TAYLOR MEM CARE FND M AMOUNTS UNDETERMINED