STRATEGY STUDIO / PUBLIC DATA EXPLORER

Tuomey: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Tuomey (EIN 57-0343398)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-09-26
IRS object ID
201722699349300702
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-26T08:11:37-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570343398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUOMEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUOMBusinessNameControlTxt
Phone8037748616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN LAMBERTPersonNm
Person TitleCFOPersonTitleTxt
Phone8037748616PhoneNum
Signature2017-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2017-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TUOMEY HEALTHCARE SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHELLE LOGAN-OWENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,089,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUOMEY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionOPERATION OF NONPROFIT HEALTHCARE FACILITY IN SUMTER, SCActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1900TotalEmployeeCnt
Total Volunteers181TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$189,893,749PYProgramServiceRevenueAmt
CY Program Service Revenue$43,671,000CYProgramServiceRevenueAmt
PY Investment Income$361,485PYInvestmentIncomeAmt
CY Investment Income$526,000CYInvestmentIncomeAmt
PY Other Revenue$2,805,396PYOtherRevenueAmt
CY Other Revenue$892,000CYOtherRevenueAmt
PY Total Revenue$193,060,630PYTotalRevenueAmt
CY Total Revenue$45,089,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,320,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,037,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,160CYTotalFundraisingExpenseAmt
PY Other Expenses$108,430,159PYOtherExpensesAmt
CY Other Expenses$28,204,000CYOtherExpensesAmt
PY Total Expenses$190,751,135PYTotalExpensesAmt
CY Total Expenses$49,241,000CYTotalExpensesAmt
PY Revenues Less Expenses$2,309,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,152,000CYRevenuesLessExpensesAmt
Total Assets BOY$217,949,846TotalAssetsBOYAmt
Total Assets EOY$2,050,000TotalAssetsEOYAmt
Total Liabilities BOY$204,745,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,204,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,050,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TUOMEY HEALTHCARE SYSTEM IS TO PROMOTE GOOD HEALTH AND WELL-BEING AND TO PROVIDE EXCELLENT HEALTHCARE FOR EVERYONE IN SUMTER AND SURROUNDING COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,743,915ExpenseAmt
Grant$0GrantAmt
Revenue$43,671,000RevenueAmt
DescTuomey Healthcare Systems is a 301 bed acute care facility located in Sumter, South Carolina. Tuomey was established as a Non-Profit Acute Care Hospital to advance or support the provisions of Healthcare services within the Sumter community. Tuomey's main objective is the promotion of Health for all residents of Sumter and its outlying areas. The promotion of health has been established as a charitable purpose under Internal Revenue Code (IRC) Section 501 (C) (3). REV. RUL. 69-545, 1969-2 C.B. 94, sets for the factors the Internal Revenue Service will consider in determining whether a Non-Profit Hospital qualifies for Tax-Exempt Status. Tuomey has operated its facilities in a manner described by REV. RUL. 69-545, supra. The Board of Trustees is comprised of independent civic leaders. An open medical staff is maintained by Tuomey, with privileges available to all qualified physicians. Also, Tuomey operated a full-time emergency room open to anyone without the ability to pay and provides non-emergency medical services to anyone with the ability to pay, either directly or through third-party reimbursement. During the year, Tuomey provided 15,645 Adult Patient Days, 346 Births, 971 Nursery Patient Days, 16,046 ER Visits and 45,945 Other Outpatient visits. Inpatient surgical procedures 558, outpatient surgical procedures 1,070. The hospital also provided $6.5 million worth of Charity Care assistance to our patients who met the hospital's chairty care guidelines. DURING THE YEAR, THE HOSPITAL SOLD IT OPERATIONS AT DECEMBER 31, 2015 TO PALMETTO TUOMEY HEALTH.Desc
Total Program Service Expenses$31,743,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document956IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1900EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN LAMBERT CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8037748616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 N WASHINGTON STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN BRABHAM
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LEROY CREECH
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MITCHELL WILLIAMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLE NORRIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MITCH LEVI MD
CHIEF OF MEDICAL STAFF1.00Yes (X)$0$0$0
CHALMERS GLENN
BOARD MEMBER1.00Yes (X)$0$0$0
BEN GRIFFITH
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA REESE MD
BOARD MEMBER1.00Yes (X)$0$0$0
ROY FLYNN
BOARD MEMBER1.00Yes (X)$0$0$0
KEN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
MARK M CRABBE MD
BOARD MEMBER1.00Yes (X)$0$515,965$039.00
MICHELLE LOGAN-OWENS
CEO/PRESIDENT36.00Yes (X)Yes (X)$279,014$0$34,2984.00
GIFFORD SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN LAMBERT
CFO/VICE-PRESIDENT34.00Yes (X)$83,731$0$24,3096.00
WILLIAM RENWICK
VP40.00$443,940$0$0Yes (X)
GENE F DICKERSON MD
VP OF MEDICAL AFFAIRS40.00$409,241$0$34,298Yes (X)
TERESA M CARLTON
CNO/VICE-PRESIDENT40.00$210,750$0$0Yes (X)
TEXIN LI
PHYSICIST40.00$202,502$0$34,606Yes (X)
MICHAEL SAND
CRNA40.00$182,887$0$34,606Yes (X)
JUDY LYNN ROBERTS
CRNA40.00$189,846$0$22,568Yes (X)
ETNA C GRIFFIN
CRNA40.00$176,121$0$34,606Yes (X)
SHERRI J BABB
CRNA40.00$180,197$0$34,606Yes (X)
R JAY COX
FORMER CEO/PRESIDENT34.00$987,146$0$06.00Yes (X)
J GREGG MARTIN
FORMER COO/VICE-PRESIDENT34.00$670,230$0$06.00Yes (X)
LYNWOOD WHITE
FORMER CFO/VICE-PRESIDENT34.00$251,103$0$06.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,266,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$515,965TotReportableCompRltdOrgAmt
Total Other Compensation$253,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K77IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NELSON MULLINS RILEY & SCARBOROUGH LLP
PO BOX 11009COLUMBIASC29211LEGAL SERVICES$8,445,601
MIDLANDS EMERGENCY PHYSICIANS PA
129 NORTH WASHINGTON STSUMTERSC29150MEDICAL SERVICES$7,207,879
DELOITTE TRANSACTIONS
2200 ROSS AVENUEDALLASTX75201ACCOUNTING SERVICES$1,912,926
REHABCARE GROUP EAST
PO BOX 277185ATLANTAGA303847185MEDICAL SERVICES$1,535,719
MEDICAL DOCTOR ASSOCIATES INC
PO BOX 277185ATLANTAGA303847185MEDICAL SERVICES$834,401
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PROGRAM SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$43,671,000TotalRevenueColumnAmt
Related Or Exempt Func Income$43,671,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,671,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,000TotalRevenueColumnAmt
Exclusion$526,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$892,000TotalRevenueColumnAmt
Exclusion$892,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$892,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,089,000TotalRevenueColumnAmt
Related Or Exempt Func Income$43,671,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,418,000ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,519,582TotalAmt
Program Services$759,791ProgramServicesAmt
Management And General$759,791ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$91,604TotalAmt
Program Services$91,604ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,816,483TotalAmt
Program Services$16,920,942ProgramServicesAmt
Management And General$845,995ManagementAndGeneralAmt
Fundraising$49,546FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,609,331TotalAmt
Program Services$1,472,208ProgramServicesAmt
Management And General$133,019ManagementAndGeneralAmt
Fundraising$4,104FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,164,000TotalAmt
Program Services$5,467,069ProgramServicesAmt
Management And General$696,931ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,458,000TotalAmt
Program Services$3,458,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,445,000TotalAmt
Program Services$2,445,000ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSEDesc
Total$16,137,000TotalAmt
Program Services$1,129,301ProgramServicesAmt
Management And General$14,995,189ManagementAndGeneralAmt
Fundraising$12,510FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,241,000TotalAmt
Program Services$31,743,915ProgramServicesAmt
Management And General$17,430,925ManagementAndGeneralAmt
Fundraising$66,160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,598,767BOYAmt
EOY$2,050,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,994,639BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,358,611BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,003,295BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,479,392BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,276,356BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,655,362BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,583,424BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,949,846BOYAmt
EOY$2,050,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,240,558BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,505,127BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,745,685BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,855,759BOYAmt
EOY$2,050,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,331,686BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,016,716BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,204,161BOYAmt
EOY$2,050,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,949,846BOYAmt
EOY$2,050,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,152,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,056,161OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$964OtherActivitiesAmt
Total Lobbying Expenditures$964TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). THESE ORGANIZATIONS ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES, AND EACH YEAR A PORTION OF THE DUES PAID ARE ALLOCATED TO LOBBYING EXPENDITURES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,157,052BeginningYearBalanceAmt
Other Expenditures$10,157,052OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,827,727BeginningYearBalanceAmt
Investment Earnings Or Losses$404,325InvestmentEarningsOrLossesAmt
Other Expenditures$75,000OtherExpendituresAmt
End Year Balance$10,157,052EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,450,959BeginningYearBalanceAmt
Investment Earnings Or Losses$3,451,768InvestmentEarningsOrLossesAmt
Other Expenditures$75,000OtherExpendituresAmt
End Year Balance$9,827,727EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,124,048BeginningYearBalanceAmt
Investment Earnings Or Losses$401,911InvestmentEarningsOrLossesAmt
Other Expenditures$75,000OtherExpendituresAmt
End Year Balance$6,450,959EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,523,695BeginningYearBalanceAmt
Investment Earnings Or Losses$675,353InvestmentEarningsOrLossesAmt
Other Expenditures$75,000OtherExpendituresAmt
End Year Balance$6,124,048EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationTHE EARNINGS OF THE ENDOWMENT FUND ARE DIRECTED TO THE BOARD'S DISCRETION. FOR THE PAST FIVE YEARS, THE EARNINGS HAVE BEEN USED TO FUND THE HOSPITAL'S HEALTH REACH PROGRAM.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,923,174TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,923,174NetCommunityBenefitExpnsAmt
Total Expense0.03910TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,401,223TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,310,118DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,091,105NetCommunityBenefitExpnsAmt
Total Expense0.04250TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,324,397TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,310,118DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,014,279NetCommunityBenefitExpnsAmt
Total Expense0.08160TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$124,091TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$124,091NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$33,000NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$157,091TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$157,091NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,481,488TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,310,118DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,171,370NetCommunityBenefitExpnsAmt
Total Expense0.08480TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,300TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$33,300NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$148,154TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$148,154NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$181,454TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$181,454NetCommunityBenefitExpnsAmt
Total Expense0.00370TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$4,442,585BadDebtExpenseAmt
Reimbursed By Medicare$16,517,587ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$27,005,112CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$10,487,525MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUOMEY REGIONAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherDISPROPORTIONATE SHARE HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TUOMEY REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE DISCLOSUREOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE DISCLOSUREStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE DISCLOSUREFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE DISCLOSUREFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Lowest Negotiated RatesYes (X)LowestNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TUOMEY REGIONAL MEDICAL CENTERPart V, Section B, Line 5: The internet-based survey was promoted through an email list maintained by the Hospital and distributed to local civic and health organizations with a request for participation.
TUOMEY REGIONAL MEDICAL CENTERPart V, Section B, Line 11: A lack of identified effective interventions to address the need as preventive responses are best addressed by primary care practitioners. THE NEEDS THAT WERE IDENTIFIED BUT WERE NOT ADDRESSED WERE:- OBESITY- HYPERTENSION- AFFORDABLE ACCESS
TUOMEY REGIONAL MEDICAL CENTERPart V, Section B, Line 13h: MEDICAID/MEDICARE
TUOMEY REGIONAL MEDICAL CENTERPart V, Section B, Line 16i: RADIO SHOW
PART V, SECTION B, LINE 7A:http://www.tuomey.com/sites/www/Uploads/Files/Downloads/health_needs.p df
PART V, SECTION B, LINE 10A:http://www.tuomey.com/sites/www/Uploads/Files/Downloads/health_needs.p df
PART V, SECTION B, LINE 16C:http://www.tuomey.com/sites/www/Uploads/Files/Downloads/FAS002.pdf
PART V, SECTION B, LINE 16B:http://www.tuomey.com/sites/www/Uploads/Files/FAS001.pdf
PART V, SECTION B, LINE 11:THE ATTACHED IMPLEMENTATION STRATEGY ADDESSESS THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA AND ANY SUCH NEED THAT ARE NOT BEING ADDRESSES TOGETHER WITH THE REASONS WHY SUCH NEEDS ARE NOT BEING ADDRESSED.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CANCER TREATMENT CENTER
130 N WASHINGTON STREETSUMTERSC29150RADIATION/ CHEMOTHERAPY CENTER
2 - TUOMEY MEDICAL PARK
ALICE DR WESTMONT BLVDSUMTERSC29150OUTPATIENT IMAGING, REHAB, OTHER

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:THE ORGANIZATION UTILIZED THE IRS WORKSHEETS TO DETERMINE THE COST TO CHARGE RATIO
Part II, Community Building Activities:ECONOMIC DEVELOPMENT - SUMTER SMARTER GROWTH INITIATIVE IS A SUMTER ECONOMIC DEVELOPMENT DONATION MADE TO ASSIST IN SUMTER DEVELOPMENT BOARD'S EFFORTS AT RECRUITING INSUDTRY, MARKETING THE SUMNTER COMMUNITY AND DEVELOPING SUMTER COUNTY'S INDUSTRIAL DEVELOPMENT PRODUCTS.WORKFORCE DEVELOPMENT - TUOMEY WORKS TO RECRUIT PHYSICIANS THAT WILL MEET THE HEALTHCARE NEEDS OF THE COMMUNITY.
Part III, Line 4:ALTHOUGH NOT DESCRIBED IN THE FOOTNOTES TO THE HOSPITAL'S FINANCIAL STATEMENTS, THE PRACTICE OF THE HOSPITAL IS TO RECORD BAD DEBT EXPENSE AT THE UNPAID BALANCES AFTER CONTRACTUAL DISCOUNTS FOR PATIENT'S WITH INSURANCE AND AT THE 65% DISCOUNTED CHARGE LEVEL FOR THOSE WHO DO NOT HAVE INSURANCE. THE HOSPITAL NEGOTIATES WITH PAYERS TO COME UP WITH A FAIR DISCOUNTED RATE TO BE PAID FOR SERVICES RENDERED. THESE DISCOUNTS ARE NOT RECORDED AS BAD DEBT EXPENSES. SIMILARLY FOR PATIENTS WITHOUT ANY INSURANCE, THE HOSPITAL OFFERS SEVERAL DIFFERENT DISCOUNT PROGRAMS, BASED UPON FINANCIAL NEED, TO THESE PATIENTS AND ONCE AGAIN THESE DISCOUNTS ARE NOT RECORDED AS BAD DEBTS. FOR PATIENTS WHO DO NOT MEET OR DO NOT FOLLOW-THROUGH TO DEMONSTRATE FINANCIAL HARDSHIP, THE HOSPITAL DOES EXPECT TO BE REIMBURSED AT 65% OF ITS CHARGES. ALL OF THE REMAINING BALANCES THAT ARE NOT PAID ARE RECORDED AS BAD DEBTS. THE HOSPITAL HAS COSTED THE BAD DEBTS EXPENSE IN LINE 2 OF THIS SECTION AT THE FULL UNPAID CONTRACTED RATE FOR PATIENTS WITH INSURANCE AS THIS REPRESENTS THE "CONTRACTED COST" FOR THE SERVICE AND THUS NOT APPLICABLE TO AN OVERALL COST-TO-CHARGE RATIO. FOR PATIENS WITH NO INSURANCE, THE COST ON LINE 2 REPRESENTS THE 65% OF CHARGE FIGURES MULTIPLIED BY THE OVERALL COST-TO-CHARGE RATIO FROM THE AUDITED FINANCIAL STATEMENTS. THE CRITERIA THE HOSPITAL USES FOR DISTINGUISHING BETWEEN CHARITY CARE AND BAD DEBT IS THAT IN ORDER FOR A PATIENT TO QUALIFY AS CHARITY CARE, THEY MUST SHARE THEIR FINANCIAL INFORMATION AND SHOW THAT THEY FALL WITHIN THE FEDERAL POVERTY GUIDELINES. THUS THE HOSPITAL BELIEVES THAT 50% OF THE FIGURE RECORDED AS BAD DEBT EXPENSE ON LINE 2 WOULD QUALIFY FOR CHARITY CARE IF THE PATIENTS HAD SHARED THEIR FINANCIAL INFORMATION. THIS PERCENTAGE WAS DERRIVED FROM DEMOGRAPHIC STUDIES OF THE COMMUNITY FOR FAMILIES FALLING BELOW THE HOSPITAL'S CHARITY CARE GUIDELINES, WHICH ARE BASED ON THE FEDERAL POVERTY GUIDELINES, IN THE MARKET AREA.
Part III, Line 8:THE ORGANIZATION UTILIZED A COST-TO-CHARGE RATIO IN DETERIMINING THE COSTING FOR THIS SECTION.
Part III, Line 9b:All Self pay patients are informed about our financial assistance program and are given the opportunity to complete the application. Otherwise, prior to the procedure, an attempt is made to collect a portion of the cost of the procedure based on an good faith estimate. After the procedure, the Hospital will send out one statement with the amount owed by the patient. After this statement, the account is turned over to our in-house SP collections department. They call the patient to discuss payment terms and our FA program and if the patient has a 3rd party payer. After 120 days, the account is then turned over to our 3rd party collector. The collector will call and send statements in an attempt to collect the funds. After 120 days from placement, and there has been no activity, the account is returned to the hospital and the account is written off.
Part VI, Line 2:Tuomey procures an annual assessment in regards to determining the physician needs of the Sumter community. Tuomey strives to make it unnecessary and unreasonable for anyone to go outside of the community to obtain healthcare services that we can provide in a quality, cost effective manner.
Part VI, Line 3:Per Tuomey policy, public notice of the availability of assistance is provided through the posting of notices in locations of high volume such as inpatient/outpatient admitting/registration, ER, billing offices, admitting offices and hospital outpatient service settings. In addition, notice of the availability of assistance and contact information is located on the hospital website. Patient liability statements sent to patients also include language indicating the patient may be eligible for assistance if they meet certain income requirements.
Part VI, Line 4:Sumter County is home to 104,646 residents, with 29.1% of these residents at or below the poverty level. Sumter's racial demographics are comprised of 50.13% White, 46.69% Black. 1.48% Hispanic, 0.90% Asian, and 0.80% Other. The median income for a Sumter house hold is $38,970. Currently, Sumter Unemployment rate equals 4.6%. Sumter has a military base which houses US Air Force and US Army Troops.
Part VI, Line 5:TUOMEY HEALTHCARE SYSTEM IS A 301 BED ACUTE CARE FACILITY LOCATED IN SUMTER, SOUTH CAROLINA. TUOMEY WAS ESTABLISHED AS A NON-PROFIT ACUTE CARE HOSPITAL TO ADVANCE OR SUPPORT THE PROVISIONS OF HEALTHCARE SERVICES WITHIN THE SUMTER COMMUNITY. TUOMEY'S MAIN OBJECTIVE IS THE PROMOTION OF HEALTH FOR ALL RESIDENTS OF SUMTER AND ITS OUTLYING AREAS. THE ORGANIZATION UTILIZES SURPLUS FUNDS TO MAKE IT NOT ONLY UNNECESSARY, BUT UNREASONABLE FOR ANYONE TO GO ELSEWHERE FOR HEALTHCARE SERVICES THAT WE CAN PROVIDE IN A HIGH-QUALITY, COST-EFFECTIVE MANNER.A MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA AND ARE NOT EMPLOYEES, FAMILY MEMBERS OF EMPLOYEES, OR CONTRACTORS OF THE ORGANIZATION. TUOMEY EXTENDS MEDICAL STAFF PRIVILEDGES TO ALL LOCAL PHYSICIANS IN MOST OF OUR DEPARTMENTS.
Part VI, Line 7, Reports Filed With StatesSC
PART VI LINE 8:TUOMEY DOES NOT COMPLETE ITS OWN FORMAL COMMUNITY BENEFIT REPORT THUS WE DO NOT SEND ANY FORMAL REPORT TO ANY STATE BUT WE DO REPORT OUR RAW DATA TO THE SC HOSPITAL ASSOCIATION'S WEBSITE WHICH THEY USE TO FILE A FORMAL REPORT WITH SC AS A COMBINED REPORT COVERING ALL HOSPITALS IN THE STATE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK M CRABBE MD
BOARD MEMBER$0$515,965$0$0$0$0$0$0$0$0$0$515,965$0$0
MICHELLE LOGAN-OWENS
CEO/PRESIDENT$231,011$0$0$0$48,003$0$0$0$34,298$0$313,312$0$0$0
WILLIAM RENWICK
VP$179,322$0$0$0$264,618$0$0$0$0$0$443,940$0$0$0
GENE F DICKERSON MD
VP OF MEDICAL AFFAIRS$326,451$0$0$0$82,790$0$0$0$34,298$0$443,539$0$0$0
TERESA M CARLTON
CNO/VICE-PRESIDENT$184,161$0$0$0$26,589$0$0$0$0$0$210,750$0$0$0
TEXIN LI
PHYSICIST$202,502$0$0$0$0$0$0$0$34,606$0$237,108$0$0$0
MICHAEL SAND
CRNA$182,887$0$0$0$0$0$0$0$34,606$0$217,493$0$0$0
JUDY LYNN ROBERTS
CRNA$189,846$0$0$0$0$0$0$0$22,568$0$212,414$0$0$0
ETNA C GRIFFIN
CRNA$176,121$0$0$0$0$0$0$0$34,606$0$210,727$0$0$0
SHERRI J BABB
CRNA$180,197$0$0$0$0$0$0$0$34,606$0$214,803$0$0$0
R JAY COX
FORMER CEO/PRESIDENT$0$0$0$0$987,146$0$0$0$0$0$987,146$0$0$0
J GREGG MARTIN
FORMER COO/VICE-PRESIDENT$0$0$0$0$670,230$0$0$0$0$0$670,230$0$0$0
LYNWOOD WHITE
FORMER CFO/VICE-PRESIDENT$251,103$0$0$0$0$0$0$0$0$0$251,103$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS RECEIVE SEVERANCE PAYMENT DURING THE YEAR. THE AMOUNTS ARE REPRESENTED IN PART II, COLUMN (B)(III): JAY COX $ 987,146 GREGG MARTIN 670,230ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSYLVESTER L OWENSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY RELATIONSHIP WITH OFFICER MICHELLE LOGAN-OWENSRelationshipDescriptionTxt
Transaction$91,604TransactionAmt
TransactionCOMPENSATION AS EMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (9 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
PALMETTO HEALTH TUOMEY
CASH AND CASH EQUIVALENTS2016-01-01$932,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
PALMETTO HEALTH TUOMEY
ASSETS LIMITED AS TO USE2016-01-01$14,671,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
PALMETTO HEALTH TUOMEY
PATIENT ACCOUNTS RECEIVABLE, NET2016-01-01$29,536,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
PALMETTO HEALTH TUOMEY
OTHER RECEIVABLES2016-01-01$4,525,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
PALMETTO HEALTH TUOMEY
INVENTORIES2016-01-01$4,037,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
PALMETTO HEALTH TUOMEY
PROPERTY, PLANT, AND EQUIPMENT2016-01-01$83,449,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
PALMETTO HEALTH TUOMEY
OTHER ASSETS2016-01-01$19,209,000FMV474914917129 NORTH WASHINGTON STREETSUMTERSC29150501(C)(3)
THE TUOMEY FOUNDATION
ENDOWMENT2016-01-01$10,157,052FMV571041691115 N SUMTER STREETSUMTERSC29150501(C)(3)
THE TUOMEY FOUNDATION
PICTURES2016-01-01$0FMV571041691115 N SUMTER STREETSUMTERSC29150501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets Distributed0AssetsDistributedInd
Required To Notify AG0RequiredToNotifyAGInd
Attorney General Notified0AttorneyGeneralNotifiedInd
Liabilities Paid0LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor2Yes (1)EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 2e:FormAndLineReferenceDesc
ExplanationPerson(s) Involved: THE ORGANIZATION'S EMPLOYEE BECAME EMPLOYEES FOR PALMETTO HEALTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED BY THE CEO, CFO, AND COPIES OF THE FORM 990 WERE DISTRIBUTED TO THE BOARD MEMBERS.
Form 990, Part VI, Section B, line 12cEACH YEAR THE CORPORATE COMPLIANCE OFFICER DISTRIBUTES A CONFLICT OF INTEREST POLICY QUESTIONNAIRE REQUIRING ALL PERSONS MANAGER AND ABOVE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. OFFICERS, KEY EMPLOYEES, AND TRUSTEES OF THE BOARD COMPLETE THIS QUESTIONNAIRE. BEFORE MAJOR VOTES AND DECISIONS, THE POLICY IS CONSIDERED AND ANY MEMBER WITH A CONFLICT IS EXCUSED FROM THE DISCUSSION OR VOTE. DOCUMENTATION OF THE CONSIDERATION IS KEPT IN THE MINUTES.
Form 990, Part VI, Section B, line 15The compensation committee of the board uses national salary surveys to assure that compensation is both competitve and fair. This is done for all employees and management on an annual basis.
Form 990, Part VI, Section C, line 18PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILING OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Section C, line 19PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
Form 990, Part IX, line 11gCONTRACT LABOR: Program service expenses 5,467,069. Management and general expenses 696,931. Fundraising expenses 0. Total expenses 6,164,000.
Form 990, Part XI, line 9:LOSS ON AFFILIATE -6,944,150. TRANSFER OF EQUITY -112,011. SETTLEMENT AGREEMENT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE TUOMEY FOUNDATION
115 N SUMTER ST SUITE 120SUMTERSC29150571041691SUPPORT AND FUNDRAISINGSC501(c)(3)Line 11a, ITUOMEY HEALTHCARE SYSTEMYes (1)
TUOMEY MEDICAL PROFESSIONALS INC
129 NORTH WASHINGTON STSUMTERSC29150571012488HEALTHCARESC501(c)(3)Line 11a, ITUOMEY HEALTHCARE SYSTEMYes (1)
TIMOTHY J TUOMEY TRUST
129 NORTH WASHINGTON STSUMTERSC29150237127466SUPPORT AND FUNDRAISINGSC501(c)(3)Line 11a, ITUOMEY HEALTHCARE SYSTEMYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TUOMEY PROFESSIONAL SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
EIN201691464EIN
Primary ActivitiesHEALTH CARE SERVICESPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TUOMEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd