2016-11-11T11:49:16-06:00 2015-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2015-01-01 570359174 ANMED HEALTH ANME 8645121000 800 NORTH FANT STREET ANDERSON SC 29621 CHRISTINE PEARSON CFO 8645121000 2016-11-10 1 AMY BIBBY P00445891 8282542254 2015 2017-02-10 21:41:12Z WILLIAM T MANSON III 800 NORTH FANT STREET ANDERSON SC 29621 625899222 0 X WWW.ANMEDHEALTH.ORG X 1906 SC OPERATION OF A HEALTHCARE SYSTEM INCLUDING A WIDE RANGE OF MEDICAL SERVICES 15 10 4277 267 2251155 390370 795227 3514421 575986721 594732472 25035462 22023357 2182318 3375121 603999728 623645371 508014 847819 0 0 227005268 243434003 0 0 0 333991207 347391489 561504489 591673311 42495239 31972060 830563289 849953722 365430882 357926329 465132407 492027393 X THE MISSION OF ANMED HEALTH IS TO PASSIONATELY BLEND THE ART OF CARING WITH THE SCIENCE OF MEDICINE TO OPTIMIZE THE HEALTH OF OUR PATIENTS, STAFF AND COMMUNITY. 0 0 550764790 847819 592860370 ANMED HEALTH IS A HEALTHCARE SYSTEM PROVIDING A FULL RANGE OF ACUTE CARE SERVICES FOR MEDICAL, SURGICAL, PEDIATRIC, OBSTETRIC, PSYCHIATRIC, AND REHABILITATION PATIENTS, AS WELL AS SPECIALIZED CARE IN THE INTENSIVE CARE AND CORONARY CARE UNITS. TO SUPPORT THESE INPATIENT SERVICES, ANMED HEALTH OFFERS A NORMAL COMPLEMENT OF DIAGNOSTIC AND ANCILLARY SERVICES. TWO SEPARATELY LICENSED FACILITIES ARE OPERATED BY ANMED HEALTH:1) ANMED HEALTH MEDICAL CENTER IS A 461 BED FACILITY THAT OFFERS THE LATEST IN MEDICAL AND SURGICAL SERVICES. A MEDICAL STAFF OF OVER 400 PHYSICIANS PROVIDE HIGH QUALITY CARE TO THE PATIENTS AT THE MEDICAL CENTER. OPEN HEART SURGERY, VASCULAR SURGERY, GENERAL SURGERY, EMERGENCY/TRAUMA MEDICINE, A NEUROLOGICAL / STROKE CENTER, THE LATEST IN DIAGNOSTIC MRI, CT, AND LABORATORY MEDICINE ARE AVAILABLE.2) ANMED HEALTH WOMEN'S AND CHILDREN'S HOSPITAL IS A 72 BED ALL PRIVATE ROOM FACILITY OFFERING INPATIENT CARE FOR LABOR/DELIVERY, WOMEN'S ELECTIVE SURGERY, ORTHOPEDICS, AND CHILDREN. THIS HOSPITAL INCLUDES DEDICATED UNITS FOR LABOR/DELIVERY, MOTHER/BABY, AND PEDIATRICS. ON THE FIRST FLOOR, PHYSICIAN OFFICES, A LEARNING CENTER, CAFE, COMMUNITY MEETING ROOMS, AND RETAIL SHOPS MAKE VISITORS FEEL WELCOME WITH A WEALTH OF RESOURCES. TO SUPPORT THESE INPATIENT SERVICES, ANMED HEALTH OFFERS A NORMAL COMPLEMENT OF DIAGNOSTIC AND ANCILLARY SERVICES. THE SYSTEM PROVIDED 100,318 INPATIENT DAYS AND 4,327 NURSERY DAYS OF SERVICE FOR 2015. 550764790 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 X 334 0 1 4277 1 1 1 0 0 0 0 0 0 0 0 0 X 15 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 SC X CHRISTINE PEARSON 8645121000 800 N FANT STREET ANDERSON SC 29621 X JANE W MUDD CHAIRMAN 1.00 2.00 X X 0 0 0 CHARLES C THORNTON JR VICE CHAIRMAN 1.00 1.00 X X 0 0 0 WILLIAM KIBLER JR SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 CHRIS PRZIREMBEL BOARD MEMBER 1.00 1.00 X 0 0 0 JT BOSEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 ANN D HERBERT BOARD MEMBER 1.00 2.00 X 0 0 0 TERENCE ROBERTS BOARD MEMBER 1.00 1.00 X 0 0 0 EVERETTE NEWMAN BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT RAINEY BOARD MEMBER 1.00 2.00 X 0 0 0 MARY ANNE D LAKE BOARD MEMBER 1.00 2.00 X 0 0 0 DR BRAD MOCK PRESIDENT OF MEDICAL AFFAIRS 1.00 1.00 X 58212 0 401 DR JOHN R HUNT BOARD MEMBER 1.00 2.00 X 22000 0 0 DR STEPHEN HAND BOARD MEMBER 1.00 1.00 X 541202 0 37559 FRED L FOSTER BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM T MANSON III PRESIDENT/CEO 48.00 2.00 X X 867267 0 184143 JERRY A PARRISH CFO (THROUGH JULY 15) 48.00 2.00 X 748269 0 56414 DR MICHAEL L TILLIRSON CHIEF MEDICAL OFFICER 50.00 X 573310 0 131009 CHRISTINE PEARSON CFO (BEGAN AUGUST 15) 48.00 2.00 X 103031 0 23365 GARRICK CHIDESTER EXECUTIVE VICE PRESIDENT 49.00 1.00 X 440368 0 123205 JAMES T DOUGLAS III FORMER VICE PRESIDENT 50.00 X 246608 0 1202 TINA JURY CHIEF NURSING OFFICER 50.00 X 388742 0 39760 JOHN D GLYMPH VICE PRESIDENT 50.00 X 308689 0 31572 MICHAEL CUNNINGHAM VICE PRESIDENT 50.00 X 233381 0 19260 ABHUIT A RAVAL PHYSICIAN 50.00 X 923802 0 42284 BRETT C STOLL PHYSICIAN 50.00 X 779050 0 43424 SATISH K SURABHI PHYSICIAN 50.00 X 748199 0 42155 RICKY HENDERSON PHYSICIAN 50.00 X 784776 0 40439 AARON MACDONALD PHYSICIAN 50.00 X 750511 0 33487 JOHN A MILLER JR FORMER OFFICER 0.00 5.00 X 2666691 0 4718 11184108 0 854397 297 1 1 1 ANDERSON EMERGENCY ASSOCIATION 800 N FANT ST ANDERSON SC 29621 ER PHYSICIANS 9519358 ADVANCED ICU CARE INC 999 EXECUTIVE PARKWAY SUITE 210 ST LOUIS MO 63141 INTENSIVISTS 2018128 INCOMPASS HEALTH INC 318 MAXWELL RD ALPHARETTA GA 30009 HOSPITALISTS 1548664 HOSPITAL MEDICINE CONSULTANTS 819 N FANT ST ANDERSON SC 29621 HOSPITALISTS 1337531 PIEDMONT PATHOLOGY 404 EAST CALHOUN ST ANDERSON SC 29621 LAB SERVICES 1218871 37 573410 174908 2766103 3514421 NET PATIENT SERVICE 621400 590560564 588322826 2237738 ANCILLARY SERVICES 900099 2957064 2930918 26146 EHR MEANINGFUL USE REVENUE 900099 906109 906109 PLASMA RECOVERY 900099 308735 308735 594732472 10802180 10802180 680 680 1855545 2168618 -313073 -313073 -313073 10524990 780740 0 85233 10524990 695507 11220497 11220497 CAFETERIA & VENDING 722210 2672925 2672925 MISCELLANEOUS REVENUE 900099 623487 13417 610070 PURCHASE DISCOUNTS 900099 391782 391782 3688194 623645371 592860370 2251155 25019425 X 832819 832819 15000 15000 4886031 927644 3958387 10276 10276 187610386 170688824 16921562 12737109 11355598 1381511 24863306 22166545 2696761 13326895 11881413 1445482 840840 840840 251160 251160 1380423 1380423 64129691 55911609 8218082 755025 122389 632636 7451434 7439681 11753 4917618 4917618 6735893 6735893 1233512 911804 321708 10299636 10299636 37763417 37763417 6249168 6249168 BAD DEBT EXPENSE 113056437 113056437 MEDICAL SUPPLIES 85996908 85996908 MISCELLANEOUS EXPENSES 6123562 3275346 2848216 ENVIRONMENTAL CONTROL 206765 206765 591673311 550764790 40908521 0 36809577 54120422 65915921 68727096 2776415 3200141 9115012 9329696 767991546 499561081 244613569 268430465 453449836 430255597 958354 1324386 16924605 14565919 830563289 849953722 48597794 65205440 276332294 270358577 40500794 22362312 365430882 357926329 X 462958972 489037344 2173435 2990049 465132407 492027393 830563289 849953722 X 31972060 -32517218 27440144 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24510 24510 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). EACH YEAR, A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TOWARDS LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES. FOR 2015, AMOUNTS OF MEMBERSHIP DUES ALLOCATED TO THESE EXPENDITURES WERE APPROXIMATELY $ 6,900 FOR AHA AND $ 17,600 FOR SCHA. 22521013 22521013 289196845 187948904 101247941 5770941 4437757 1333184 410078294 307174420 102903874 40424453 40424453 268430465 ACCRUED PENSION LIABILITY 3637399 ESTIMATED THIRD-PARTY SETTLEMENTS 9019321 RABBI TRUST LIABILITY 216817 INTEREST RATE SWAP ALLOWANCE 9209807 DUE TO AFFILIATE AH FOUNDATION 278968 22362312 X 505452237 -32517218 -84295493 -116812711 622264948 1380423 1380423 623645371 478557251 2168618 2168618 476388633 1380423 113904255 115284678 591673311 PART X, LINE 2: THE HOSPITAL SYSTEM IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE MEDICAL CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -754. CASH GRANTS NET WITH REVENUES -847,819. CHANGE IN UNFUNDED PENSION LOSS 21,093,812. PROVISION FOR BAD DEBT -113,056,436. INTERCOMPANY TRANSFER 6,347,086. RENTAL EXPENSE 2,168,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,168,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: CASH GRANTS NET WITH REVENUES 847,819. PROVISION FOR BAD DEBT 113,056,436. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENT BALANCE 16499975 0 0 0 0 0 0 16499975 0 16499975 0 0 1 0 0 0 SCHEDULE F, PART V, LINE 3: THE ORGANIZATION'S OWNERSHIP IN A FOREIGN CORPORATION WAS UNDER THE THRESHOLDS FOR FILING THE FORM 5471 FOR THE TAX PERIOD. 1 1 X 1 X 0 1 1 0 1 1 17832014 17832014 0.03730 72988565 83354467 -10365902 0.00000 90820579 83354467 7466112 0.03730 1143308 1143308 0.00240 10630230 2951161 7679069 0.01600 4475971 3453062 1022909 0.00210 369246 79185 290061 0.00060 1040022 1040022 0.00220 17658777 6483408 11175369 0.02330 108479356 89837875 18641481 0.06060 453 453 0.00000 35362 35362 0.00010 35815 35815 0.00010 0 113056437 108151745 118894559 -10742814 X 1 1 2 1 ANMED HEALTH MEDICAL CENTER 800 N FANT STREET ANDERSON SC 29621 X X X X DISPROPORTIONATE SHARE HOSPITAL A 2 ANMED HEALTH WOMEN'S & CHILDREN'S HOSPIT 2000 EAST GREENVILLE STREET ANDERSON SC 29621 X X X X DISPROPORTIONATE SHARE HOSPITAL A FACILITY REPORTING GROUP - A 0 0 1 X X X X X X X X X 15 1 0 0 1 X SEE DISCLOSURE 1 15 1 HTTP://ANMEDHEALTH.ORG/ABOUT/REPORTS-AND-PUBLICATIONS 0 0 1 X 200.000000000000 X X X 1 1 X X X 1 X HTTP://WWW.ANMEDHEALTH.ORG/PATIENT-INFO/FINANCIAL-ASSISTANCE.ASPX X HTTP://WWW.ANMEDHEALTH.ORG/PATIENT-INFO/FINANCIAL-ASSISTANCE.ASPX X HTTP://WWW.ANMEDHEALTH.ORG/PATIENT-INFO/FINANCIAL-ASSISTANCE.ASPX X X X X X 1 0 X X X X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: ANMED HEALTH MEDICAL CENTER, - FACILITY 2: ANMED HEALTH WOMEN'S & CHILDREN'S HOSPIT GROUP A-FACILITY 1 -- ANMED HEALTH MEDICAL CENTER PART V, SECTION B, LINE 5: QUALITATIVE DATA WAS GATHERED BY CONDUCTING A SERIES OF COMMUNITY FOCUS GROUPS. SEVEN FOCUS GROUPS WERE COMPLETED INCLUSIVE OF 74 PARTICIPANTS. THESE GROUPS INCLUDED: PUBLIC HEALTH OFFICIALS; HEALTH CARE PROVIDERS; SENIORS; HUMAN RESOURCE PROFESSIONALS AND EMPLOYER GROUPS; OTHER HEALTH AND HUMAN SERVICE PROVIDERS; COMMUNITY NEIGHBORHOOD GROUPS; AND, HISPANIC GROUPS. ANMED HEALTH LEADERSHIP GROUPS: ANMED HEALTH BOARD ANMED HEALTH COMMUNITY HEALTH IMPROVEMENT COMMITTEE PUBLIC HEALTH OFFICIALS: SC DEPT. OF HEALTH AND ENVIRONMENTAL CONTROL - PUBLIC HEALTH DEPT - REGION 1 LAURA LONG, COMMUNITY SYSTEMS TEAMRESEARCH CONSULTANT TEAM: MICHAL CUNNINGHAM, ANMED HEALTH VICE PRESIDENT, ADVANCEMENT WAYNE HARRIS, ANMED HEALTH DIRECTOR, AFFILIATED SERVICES BLYTHE SMITH , ANMED HEALTH COMMUNITY OUTREACH SPECIALISTKARI LUTZ, ANMED HEALTH DIRECTOR OF MARKETINGSHANNON OWEN, UNITED WAY OF ANDERSON COUNTY VICE PRESIDENT OF PLANNING AND COMMUNITY IMPACT BRIAN WITRICK - UNITED WAY OF ANDERSON COUNTY HEALTH COMMUNITY IMPACT ASSOCIATEKARA HENDERSON, CLEMSON UNIVERSITY INTERN, UNITED WAY OF ANDERSON COUNTYNOTE: PUBLIC HEALTH OFFICIALS REPRESENT THE BROAD HEALTH INTERESTS OF THE COMMUNITY, ESPECIALLY ANDERSON COUNTY RESIDENTS SERVED BY THE PUBLIC HEALTH DEPARTMENT. THE PUBLIC HEALTH OFFICIALS LISTED ABOVE REVIEWED THE SECONDARY DATA AND CONCURRED WITH THE ASSESSMENT OF THE KEY PRIORITIES. CURRICULUM VITAE OF THESE INDIVIDUALS ARE AVAILABLE UPON REQUEST. GROUP A-FACILITY 1 -- ANMED HEALTH MEDICAL CENTER PART V, SECTION B, LINE 11: CHNA IMPLEMENTATION STRATEGIES:ADULT AND CHILDHOOD OBESITY AND DIABETES-EFFORTS TO ADDRESS THIS AREA OF CONCERN WILL FOCUS ON COMMUNITY OUTREACH ACTIVITIES WITH OUR MEDICAL OUTREACH VAN, HEALTH FAIRS, SCREENINGS, AND PARTNERSHIPS WITH OUR PHYSICIAN PRACTICES, THE LOCAL YMCA, UNITED WAY, AND OTHER AGENCIES. ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES-THE HOSPITAL SYSTEM WILL CONVENE COMMUNITY PARTNERS INCLUDING: ELECTED OFFICIALS, LOCAL LAW ENFORCEMENT, THE PROBATE JUDGE, THE LOCAL SOLICITOR'S OFFICE, AND STATE MENTAL HEALTH AGENCY TO PURSUE DEVELOPMENT OF A MENTAL HEALTH COURT AS WELL AS A MENTAL HEALTH CRISIS STABILIZATION FACILITY FOR THE COMMUNITY.CANCER-THE HOSPITAL SYSTEM WILL SUPPORT EDUCATIONAL OUTREACH TO ADOLESCENTS VIA AN ESTABLISHED TOBACCO USE PREVENTION PROGRAM CALLED TAR WARS, IN ADDITION PARTNERSHIPS WILL BE ESTABLISHED FOR COMMUNITY EDUCATION AROUND CANCER SPECIFIC SCREENINGS.ASTHMA IN CHILDREN-THE HOSPITAL SYSTEM WILL SUPPORT AND SEEK ADDITIONAL FUNDING FOR TWO ESTABLISHED PROGRAMS TARGETING AT-RISK YOUTH ASTHMA SUFFERERS. THE PROGRAMS CAMP ASTHMANIA AND THE ASTHMA ACADEMY PROVIDE EDUCATION, AND TRAINING FOR THE YOUNG PATIENTS AND THEIR FAMILIES AROUND PREVENTION AND COPING WITH ASTHMA. GROUP A-FACILITY 1 -- ANMED HEALTH MEDICAL CENTER PART V, SECTION B, LINE 16I: FINANCIAL COUNSELORS MAKE THE POLICY AVAILABLE WHEN INTERVIEWING INPATIENT UNINSURED PATIENTS. THE POLICY IS AVAILABLE IN SPANISH. THE WEBSITE ALSO HAS A PHONE NUMBER PATIENTS CAN CALL TO REQUEST ASSISTANCE OR THEY CAN SEND AN EMAIL WITH THEIR INQUIRY TO FINANCIALCOUNSELORS@ANMEDHEALTH.ORG. GROUP A-FACILITY 1 -- ANMED HEALTH MEDICAL CENTER PART V, SECTION B, LINE 22D: THE ORGANIZATION DOES NOT CHARGE PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE, AND ADJUSTS OFF 100% OF THE BILLED CHARGES. AMOUNTS GENERALLY BILLED (AGB) IS DETERMINED THROUGH THE "LOOK-BACK METHOD" WHICH IS CALCULATED BY REVIEWING THE SUM OF ALL PAST CLAIMS THAT HAVE BEEN PAID IN FULL TO THE HOSPITAL FACILITY FOR MEDICALLY NECESSARY CARE BY MEDICARE, MEDICAID, AND ALL PRIVATE HEALTH INSURERS DURING THE PREVIOUS 12 MONTHS DIVIDED BY THE GROSS CHARGES FOR THOSE CLAIMS. GROUP A-FACILITY 2 -- ANMED HEALTH WOMEN & CHILDREN'S HOSPITAL PART V, SECTION B, LINE 5: QUALITATIVE DATA WAS GATHERED BY CONDUCTING A SERIES OF COMMUNITY FOCUS GROUPS. SEVEN FOCUS GROUPS WERE COMPLETED INCLUSIVE OF 74 PARTICIPANTS. THESE GROUPS INCLUDED: PUBLIC HEALTH OFFICIALS; HEALTH CARE PROVIDERS; SENIORS; HUMAN RESOURCE PROFESSIONALS AND EMPLOYER GROUPS; OTHER HEALTH AND HUMAN SERVICE PROVIDERS; COMMUNITY NEIGHBORHOOD GROUPS; AND, HISPANIC GROUPS. ANMED HEALTH LEADERSHIP GROUPS: ANMED HEALTH BOARD ANMED HEALTH COMMUNITY HEALTH IMPROVEMENT COMMITTEE PUBLIC HEALTH OFFICIALS: SC DEPT. OF HEALTH AND ENVIRONMENTAL CONTROL - PUBLIC HEALTH DEPT - REGION 1 LAURA LONG, COMMUNITY SYSTEMS TEAMRESEARCH CONSULTANT TEAM: MICHAL CUNNINGHAM, ANMED HEALTH VICE PRESIDENT, ADVANCEMENT WAYNE HARRIS, ANMED HEALTH DIRECTOR, AFFILIATED SERVICES BLYTHE SMITH , ANMED HEALTH COMMUNITY OUTREACH SPECIALISTKARI LUTZ, ANMED HEALTH DIRECTOR OF MARKETINGSHANNON OWEN, UNITED WAY OF ANDERSON COUNTY VICE PRESIDENT OF PLANNING AND COMMUNITY IMPACT BRIAN WITRICK - UNITED WAY OF ANDERSON COUNTY HEALTH COMMUNITY IMPACT ASSOCIATEKARA HENDERSON, CLEMSON UNIVERSITY INTERN, UNITED WAY OF ANDERSON COUNTYNOTE: PUBLIC HEALTH OFFICIALS REPRESENT THE BROAD HEALTH INTERESTS OF THE COMMUNITY, ESPECIALLY ANDERSON COUNTY RESIDENTS SERVED BY THE PUBLIC HEALTH DEPARTMENT. THE PUBLIC HEALTH OFFICIALS LISTED ABOVE REVIEWED THE SECONDARY DATA AND CONCURRED WITH THE ASSESSMENT OF THE KEY PRIORITIES. CURRICULUM VITAE OF THESE INDIVIDUALS ARE AVAILABLE UPON REQUEST. GROUP A-FACILITY 2 -- ANMED HEALTH WOMEN & CHILDREN'S HOSPITAL PART V, SECTION B, LINE 11: CHNA IMPLEMENTATION STRATEGIES:ADULT AND CHILDHOOD OBESITY AND DIABETES-EFFORTS TO ADDRESS THIS AREA OF CONCERN WILL FOCUS ON COMMUNITY OUTREACH ACTIVITIES WITH OUR MEDICAL OUTREACH VAN, HEALTH FAIRS, SCREENINGS, AND PARTNERSHIPS WITH OUR PHYSICIAN PRACTICES, THE LOCAL YMCA, UNITED WAY, AND OTHER AGENCIES. ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES-THE HOSPITAL SYSTEM WILL CONVENE COMMUNITY PARTNERS INCLUDING: ELECTED OFFICIALS, LOCAL LAW ENFORCEMENT, THE PROBATE JUDGE, THE LOCAL SOLICITOR'S OFFICE, AND STATE MENTAL HEALTH AGENCY TO PURSUE DEVELOPMENT OF A MENTAL HEALTH COURT AS WELL AS A MENTAL HEALTH CRISIS STABILIZATION FACILITY FOR THE COMMUNITY.CANCER-THE HOSPITAL SYSTEM WILL SUPPORT EDUCATIONAL OUTREACH TO ADOLESCENTS VIA AN ESTABLISHED TOBACCO USE PREVENTION PROGRAM CALLED TAR WARS, IN ADDITION PARTNERSHIPS WILL BE ESTABLISHED FOR COMMUNITY EDUCATION AROUND CANCER SPECIFIC SCREENINGS.ASTHMA IN CHILDREN-THE HOSPITAL SYSTEM WILL SUPPORT AND SEEK ADDITIONAL FUNDING FOR TWO ESTABLISHED PROGRAMS TARGETING AT-RISK YOUTH ASTHMA SUFFERERS. THE PROGRAMS CAMP ASTHMANIA AND THE ASTHMA ACADEMY PROVIDE EDUCATION, AND TRAINING FOR THE YOUNG PATIENTS AND THEIR FAMILIES AROUND PREVENTION AND COPING WITH ASTHMA. GROUP A-FACILITY 2 -- ANMED HEALTH WOMEN & CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16I: FINANCIAL COUNSELORS MAKE THE POLICY AVAILABLE WHEN INTERVIEWING INPATIENT UNINSURED PATIENTS. THE POLICY IS AVAILABLE IN SPANISH. THE WEBSITE ALSO HAS A PHONE NUMBER PATIENTS CAN CALL TO REQUEST ASSISTANCE OR THEY CAN SEND AN EMAIL WITH THEIR INQUIRY TO FINANCIALCOUNSELORS@ANMEDHEALTH.ORG. GROUP A-FACILITY 2 -- ANMED HEALTH WOMEN & CHILDREN'S HOSPITAL PART V, SECTION B, LINE 22D: THE ORGANIZATION DOES NOT CHARGE PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE, AND ADJUSTS OFF 100% OF THE BILLED CHARGES. AMOUNTS GENERALLY BILLED (AGB) IS DETERMINED THROUGH THE "LOOK-BACK METHOD" WHICH IS CALCULATED BY REVIEWING THE SUM OF ALL PAST CLAIMS THAT HAVE BEEN PAID IN FULL TO THE HOSPITAL FACILITY FOR MEDICALLY NECESSARY CARE BY MEDICARE, MEDICAID, AND ALL PRIVATE HEALTH INSURERS DURING THE PREVIOUS 12 MONTHS DIVIDED BY THE GROSS CHARGES FOR THOSE CLAIMS. PART V, SECTION B, LINE 7A THE ORGANIZATION'S COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE AT THIS WEB ADDRESS:HTTP://ANMEDHEALTH.ORG/PORTALS/0/PDFS/AH-COMMUNITY-HEALTH-NEEDS-ASSESS MENT.PDF?VER=2016-05-24-125532-000 53 1 - AH CANCER CENTER 2000 E GREENVILLE STREET SUITE 2000 ANDERSON SC 29621 OUTPATIENT FACILITY 2 - AH CARDIAC AND ORTHPAEDIC CENTER 100 HEALTHY WAY ANDERSON SC 29621 OUTPATIENT FACILITY 3 - AH HOMEHEALTHLIFELINE AND EVOLVE THERAP 1926 MCCONNELL SPRINGS RD ANDERSON SC 29621 OUTPATIENT FACILITY 4 - AH FAMILY MEDICINE CENTER 2000 E GREENVILLE STREET SUITE 3700 ANDERSON SC 29621 PHYSICIAN OFFICE 5 - AH CAROLINA CARDIOLOGY 100 HEALTHY WAY SUITE 1250 ANDERSON SC 29621 PHYSICIAN OFFICE 6 - AH PIEDMONT SURGICAL ASSOCIATES 2000 E GREENVILLE STREET SUITE 2500 ANDERSON SC 29621 PHYSICIAN OFFICE 7 - AH OB-GYN ASSOCIATES 2000 E GREENVILLE STREET SUITE 4500 ANDERSON SC 29621 PHYSICIAN OFFICE 8 - AH PULMONARY AND SLEEP MEDICINE 2000 E GREENVILLE STREET SUITE 1100 ANDERSON SC 29621 PHYSICIAN OFFICE 9 - AH PEDIATRIC ASSOCIATES 2000 E GREENVILLE STREET SUITE 3000 ANDERSON SC 29621 PHYSICIAN OFFICE 10 - AH CHILDREN'S HEALTH CENTER 500 N FANT STREET ANDERSON SC 29621 PHYSICIAN OFFICE 11 - AH NEUROLOGY CONSULTANTS 2000 E GREENVILLE STREET SUITE 2800 ANDERSON SC 29621 PHYSICIAN OFFICE 12 - AH UROLOGY 2000 E GREENVILLE STREET SUITE 5140 ANDERSON SC 29621 PHYSICIAN OFFICE 13 - AH COMMUNITY ORTHOPAEDICS 2000 E GREENVILLE STREET SUITE 3950 ANDERSON SC 29621 PHYSICIAN OFFICE 14 - AH MEDICUS ENT 1655 EAST GREENVILLE STREET ANDERSON SC 29621 PHYSICIAN OFFICE 15 - AH SPINE AND NEUROSURGERY 109 MONTGOMERY DRIVE ANDERSON SC 29621 PHYSICIAN OFFICE 16 - AH CAROLINA OBGYN 160 PERPETUAL SQUARE DR ANDERSON SC 29621 PHYSICIAN OFFICE 17 - AH VASCULAR MEDICINE 100 HEALTHY WAY SUITE 1240 ANDERSON SC 29621 PHYSICIAN OFFICE 18 - AH GASTROENTEROLOGY SPECIALIST 2000 E GREENVILLE STREET SUITE 2900 ANDERSON SC 29621 PHYSICIAN OFFICE 19 - AH ONCOLOGY AND HEMATOLOGY 2000 E GREENVILLE STREET SUITE 5130 S ANDERSON SC 29621 PHYSICIAN OFFICE 20 - AH CARECONNECT CLEMSON AH CLEMSON FM 885 TIGER BLVD CLEMSON SC 29631 OUTPATIENT FACILITY 21 - AH LAKESIDE FM 4120 HWY 24 ANDERSON SC 29621 PHYSICIAN OFFICE 22 - AH CARECONNECT ANDERSON 600 N FANT STREET ANDERSON SC 29621 OUTPATIENT FACILITY 23 - AH HONEA PATH FM 21 S SHIRLEY AVE HONEA PATH SC 29654 PHYSICIAN OFFICE 24 - AH ARRHYTHMIA SPECIALIST AND CARDIOTHORA 100 HEALTHY WAY SUITE 1120 ANDERSON SC 29621 PHYSICIAN OFFICE 25 - AH PEDIATRIC THERAPY WORKS 701 N FANT STREES ANDERSON SC 29621 OUTPATIENT FACILITY 26 - AH WILLIAMSTON FM 16 ROBERTS RD WILLIAMSTON SC 29667 PHYSICIAN OFFICE 27 - AH ANDERSON PEDIATRICS 705 N FANT STREET ANDERSON SC 29621 PHYSICIAN OFFICE 28 - AH ANDERSON FM 2000 E GREENVILLE STREET SUITE 2000 ANDERSON SC 29621 PHYSICIAN OFFICE 29 - AH EASTSIDE FM 400 N FANT STREET ANDERSON SC 29621 PHYSICIAN OFFICE 30 - AH HARTWELL FM 28 CHANDLER CENTER HARTWELL GA 30643 PHYSICIAN OFFICE 31 - AH CAROLINA KIDS 10706 CLEMSON BLVD SENECA SC 29678 PHYSICIAN OFFICE 32 - AH IVA FM 331 ANTREVILLE HWY IVA SC 29655 PHYSICIAN OFFICE 33 - AH CENTERVILLE FM 1520 CENTERVILLE RD ANDERSON SC 29625 PHYSICIAN OFFICE 34 - AH PENDLETON FM 1005 MEEHAN WAY PENDLETON SC 29670 PHYSICIAN OFFICE 35 - AH WREN FM 6650 HIGHWAY 81 N PIEDMONT SC 29673 PHYSICIAN OFFICE 36 - AH WESTSIDE FM 1100 WEST FRANKLIN STREET ANDERSON SC 29624 PHYSICIAN OFFICE 37 - AH PSYCHIATRY 400 N FANT STREET SUITE D ANDERSON SC 29621 PHYSICIAN OFFICE 38 - AH MICHEAL M RIVERA MD 1519 N FANT STREET ANDERSON SC 29621 PHYSICIAN OFFICE 39 - AH SURGICAL ASSOCIATES 2000 E GREENVILLE STREET SUITE 2500 ANDERSON SC 29621 PHYSICIAN OFFICE 40 - AH DANIEL A KEENAN 803 NORTH FANT STREET SUITE 3B ANDERSON SC 29621 PHYSICIAN OFFICE 41 - AH PALMETTO FM 323 LEBBY STREET PELZER SC 29669 PHYSICIAN OFFICE 42 - AH PLASTIC SURGERY 2000 E GREENVILLE STREET SUITE 2300 ANDERSON SC 29621 PHYSICIAN OFFICE 43 - AH ENDOCRINOLOGY 2000 E GREENVILLE STREET SUITE 3100 ANDERSON SC 29621 PHYSICIAN OFFICE 44 - AH FAIR PLAY FM 323 LEBBY STREET FAIR PLAY SC 29643 PHYSICIAN OFFICE 45 - AH CLIFTON W STRAUGHN 105 BUFORD AVE ANDERSON SC 29621 PHYSICIAN OFFICE 46 - AH ANDERSON BONE & JOINT 112 MONTGOMERY DRIVE ANDERSON SC 29621 PHYSICIAN OFFICE 47 - AH ANDERSON GYN-OB 2000 E GREENVILLE STREET SUITE 2200 ANDERSON SC 29621 PHYSICIAN OFFICE 48 - AH RHEUMATOLOGY 2000 E GREENVILLE STREET SUITE 1300 ANDERSON SC 29621 PHYSICIAN OFFICE 49 - AH INTERNAL MEDICINE 105 BUFORD AVE ANDERSON SC 29621 PHYSICIAN OFFICE 50 - AH INFECTION MANAGEMENT 703 N FANT STREET ANDERSON SC 29621 PHYSICIAN OFFICE 51 - AH QUINN PHYSICAL THERAPY 127 WALMART DRIVE HARTWELL GA 30643 OUTPATIENT REHAB. 52 - AH SLEEP LAB ELBERTON 5 MEDICAL DRIVE ELBERTON GA 30635 OUTPATIENT FACILITY 53 - AH SLEEP LAB CANNON MEMORIAL HOSPITAL 123 WG ACKER DRIVE PICKENS SC 29671 OUTPATIENT FACILITY PART I, LINE 3C: PROMPT PAYMENT DISCOUNT OF 50% IS AVAILABLE TO ALL UNINSURED PATIENTS FOR A PERIOD OF 30 DAYS. PART I, LINE 6A: SOUTH CAROLINA DOES NOT REQUIRE HOSPITALS TO FILE A COMMUNITY BENEFIT REPORT. EACH YEAR, ANMED HEALTH HAS PARTICIPATED IN THE SC HOSPITAL ASSOCIATION'S (SCHA) COMMUNITY BENEFIT SURVEY PROCESS. SCHA CONTRACTS WITH THE MICHIGAN HOSPITAL ASSOCIATION FOR USE OF THE COMMUNITY BENEFIT TRACKER SOFTWARE. IN EACH PARTICIPATION YEAR, ANMED HEALTH HAS REPORTED ITS COMMUNITY BENEFIT INFORMATION TO SCHA, USING THE TRACKER SURVEY INSTRUMENT. PART I, LINE 7: WORKSHEET 2 FROM THE 2015 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGE RATIO USED TO CALCULATE COMMUNITY BENEFIT EXPENSE AT COST FOR USE IN PART I, LINE 7. PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES INCLUDES TWO OUTPATIENT CLINICS AND A PSYCHIATRIC INPATIENT CLINIC OPERATED BY THE ORGANIZATION. ONE OF THE OUTPATIENT CLINICS IS OPERATED IN A LOW-INCOME NEIGHBORHOOD AND THE OTHER IS A PEDIATRIC CLINIC. EACH CLINIC RUNS AT A FINANCIAL LOSS BUT IS NECESSARY FOR THE BENEFIT OF THE COMMUNITIES SERVED. PART I, LN 7 COL(F): THE AMOUNT OF TOTAL EXPENSE ON FORM 990, PART IX, LINE 25 CONTAINS BAD DEBT EXPENSE OF $ 113,056,437 THAT WAS REMOVED FROM THE CALCULATION OF CHARITY CARE ON PART I, LINE 7. PART II, COMMUNITY BUILDING ACTIVITIES: LINE 2: INCLUDED IN THIS SECTION ARE 12 VOLUNTEER HOURS REPORTED BY ANMED HEALTH LEADERS IN SERVICE TO ORGANIZATIONS THAT SUPPORT THE ECONOMIC DEVELOPMENT OF ANDERSON COUNTY AND THE UPSTATE SC REGION. ANMED HEALTH'S EXECUTIVE TEAM SET AN EXAMPLE FOR LEADERSHIP THROUGH KEY ROLES SERVING ON BOARDS AND KEY COMMITTEES FOR ECONOMIC DEVELOPMENT ORGANIZATIONS SUCH AS THE ANDERSON AREA CHAMBER OF COMMERCE AND TEN AT THE TOP. THE COMMUNITY BENEFIT EXPENSE WAS CALCULATED BASED ON 12 VOLUNTEER HOURS AT AN ORGANIZATION-WIDE AVERAGE SALARY + BENEFIT RATE OF $37.77 PER HOUR. PART II, LINE 6: INCLUDED IN THIS SECTION ARE 680.5 VOLUNTEER HOURS REPORTED BY 18 DIFFERENT ANMED HEALTH LEADERS VOLUNTEERING WITH ANDERSON-AREA ORGANIZATIONS SUCH AS THE UNITED WAY, LOCAL COMMUNITY COLLEGES AND UNIVERSITIES, CIVIC ORGANIZATIONS, IMAGINE ANDERSON, YMCA AND ANDERSON COMMUNITY COALITION. THE COMMUNITY BENEFIT EXPENSE WAS CALCULATED BASED ON 680.5 VOLUNTEER HOURS AT AN ORGANIZATION-WIDE AVERAGE SALARY + BENEFIT RATE OF $37.77 PER HOUR. ALSO INCLUDED IN THIS SECTION IS THE FAIR MARKET VALUE OF THE LEASE OF LAND ADJACENT TO ANMED HEALTH'S NORTH CAMPUS, PROVIDED TO THE CITY OF ANDERSON, FOR THE OPERATION OF A CITY FIRE SUBSTATION. ANMED HEALTH SEEKS TO WORK WITH THESE ORGANIZATIONS IN ORDER TO ENCOURAGE COMMUNITY INVOLVEMENT, TO INCREASE SOCIAL CAPITAL, TO HIGHLIGHT THE NEEDS OF THE COMMUNITY, AND TO WORK WITH OTHER LOCAL ORGANIZATIONS TO MEET THESE NEEDS. PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE A FOOTNOTE THAT DESCRIBES THE PROVISION FOR BAD DEBT AS AMOUNTS BILLED OR BILLABLE WHERE THE ULTIMATE COLLECTION OF THESE AMOUNTS CANNOT BE DETERMINED AT THE TIME PATIENT SERVICES ARE RENDERED. PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO COMPUTE MEDICARE ALLOWBLE COSTS OF CARE RELATING TO MEDICARE PAYMENTS.ADDITIONAL ACTIVITIES FROM MEDICARE MANAGED CARE AND PHYSICIAN PRACTICES NOT REPORTED IN THE MEDICARE COST REPORT: TOTAL REVENUE RECEIVED FROM OTHER MEDICARE PROGRAMS: $ 107,840,755 COSTS OF CARE RELATED TO THE PAYMENTS ABOVE: 131,205,958 SHORTFALL OF OTHER MEDICARE SERVICES (23,365,203)ANMED HEALTH TREATS MEDICARE PATIENTS AT A LOSS AND BELIEVES THIS SHOULD BE INCLUDED IN COMMUNITY BENEFIT. ANMED HEALTH TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. WITHOUT THE MEDICARE PROGRAM, A PERCENTAGE OF THE POPULATION RECEIVING MEDICARE WOULD QUALIFY FOR FINANCIAL ASSISTANCE, WHILE OTHERS WOULD FAIL TO PAY AND BE WRITTEN OFF AS BAD DEBT EXPENSE. ALTERNATIVELY, SOME WOULD HAVE COMMERCIAL INSURANCE AND WE WOULD RECEIVE MORE THAN WE DO FROM MEDICARE. BECAUSE OF THESE FACTORS, THE ORGANIZATION TAKES THE POSITION THAT THE ENTIRETY OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT. PART III, LINE 9B: ONCE APPROVED FOR THE FINANCIAL ASSISTANCE POLICY, NO ADDITIONAL COLLECTION EFFORTS ARE MADE OR BILLS SENT BY THE ORGANIZATION, AND THE HOSPITAL SYSTEM WOULD ONLY EXPECT PAYMENT IF THE PATIENT RECEIVED MONEY FROM AN INSURANCE CLAIM. PART VI, LINE 2: IN THE SPRING OF 2015, ANMED HEALTH BEGAN A FORMAL PROCESS OF REASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. USING THE GUIDELINES PUBLISHED IN THE INITIAL IRS GUIDELINE, ANMED HEALTH ENGAGED OUR LOCAL UNITED WAY TO ASSIST IN THIS ASSESSMENT. THIS PROCESS CULMINATED WITH THE DEVELOPMENT OF AN ANMED HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT DOCUMENT, WHICH WAS ULTIMATELY ADOPTED AND APPROVED BY ANMED HEALTH BOARD OF TRUSTEES . THERE WERE FIVE PRIORITIES THAT WERE SELECTED FOR STRATEGY DEVELOPMENT AND ACTION PLANS FOR 2016: ADULT AND CHILDHOOD OBESITY; ADULT AND CHILDHOOD DIABETES; ACCESS TO BEHAVIORAL AND MENTAL HEALTH SERVICES; CANCER; AND ASTHMA IN CHILDREN. PART VI, LINE 3: ALL SELF PAY INPATIENTS ARE VISITED BY A FINANCIAL COUNSELOR DURING HIS OR HER STAY OR ARE CONTACTED AT HOME IF DISCHARGED PRIOR TO THEIR INTERVIEW. THE FINANCIAL COUNSELOR COMPLETES A FINANCIAL ASSESSMENT TO DETERMINE IF THE PATIENT MIGHT QUALIFY FOR OUTSIDE ASSISTANCE (MEDICAID, SOCIAL SECURITY, DISABILITY, VICTIMS ASSISTANCE, MIAP, ETC). APPLICATIONS FOR THESE PROGRAMS ARE COMPLETED. AN ANMED MEDICAL ASSISTANCE PROGRAM (AMAP) FORM IS COMPLETED AT THAT TIME IN THE EVENT THEY DO NOT QUALIFY FOR ANY OTHER ASSISTANCE AND ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. ANMED HEALTH HAS ENLISTED AN OUTSIDE VENDOR TO ASSIST WITH THE OUTPATIENT UNINSURED POPULATION. THIS PARTNER PROVIDES TWO FULL TIME EMPLOYEES WHO WORK IN THE EMERGENCY DEPARTMENT TO ASSIST PATIENTS IN DETERMINING IF THEY MAY QUALIFY FOR OUTSIDE ASSISTANCE (MEDICAID, SOCIAL SECURITY, DISABILITY, VICTIMS ASSISTANCE, MIAP, ETC). APPLICATIONS FOR THESE PROGRAMS ARE COMPLETED. AN AMAP FORM IS COMPLETED AT THAT TIME IN THE EVENT THEY DO NOT QUALIFY FOR ANY OTHER ASSISTANCE AND ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. ANMED HEALTH ALSO ELECTRONICALLY SENDS FILES TO THE VENDOR PARTNER ON OTHER OUTPATIENT ACCOUNTS WHERE PATIENTS ARE CONTACTED VIA THE PHONE TO DETERMINE IF THEY MAY QUALIFY FOR OUTSIDE ASSISTANCE. ADDITIONALLY, FLYERS ARE LOCATED AT ALL ADMITTING AND REGISTRATION AREAS THAT INCLUDE INFORMATION ON AVAILABLE COVERAGE AND ASSISTANCE (SC PATIENT ATTESTATION), AND CONTACT INFORMATION (PLAIN LANGUAGE SUMMARY) FOR THE FINANCIAL COUNSELORS. WHEN A PATIENT RECEIVES A BILL, OUR WEBSITE, WHICH HAS THE FINANCIAL ASSISTANCE POLICY, IS LISTED AS WELL AS A PHONE NUMBER PATIENTS CAN CALL TO REQUEST ASSISTANCE. PART VI, LINE 4: ANMED HEALTH INCLUDES ANDERSON COUNTY, OCONEE COUNTY, PICKENS COUNTY, AND ABBEVILLE COUNTY IN SOUTH CAROLINA, AS WELL AS HART AND ELBERT COUNTIES IN NORTHEAST GEORGIA AS SERVICE AREAS. ANDERSON COUNTY, THE PRIMARY COMMUNITY SERVED BY ANMED HEALTH IS AN URBAN COMMUNITY THAN ENCOMPASSES APPROXIMATELY 192,684 RESIDENTS. THE POPULATION OF ANDERSON COUNTY IS EXPECTED TO GROW AT JUST OVER 1% PER YEAR. THE MEDIAN HOUSEHOLD INCOME IN THE COUNTY WAS $41,822. THE PER CAPITA INCOME FOR THE COUNTY WAS $21,463 WITH APPROXIMATELY 16.6% OF COMMUNITY RESIDENTS HAVING INCOMES BELOW THE FEDERAL POVERTY GUIDELINE. THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES DESIGNATED SIX MEDICALLY UNDERSERVED AREAS IN ANDERSON COUNTY. FROM THE SOUTH CAROLINA PRIMARY HEALTH CARE ASSOCIATION, REGARDING MEDICALLY UNDERSERVED AREAS IN ANDERSON COUNTY, THE AREAS ARE AS FOLLOWS IN THE ASSOCIATED CENSUS TRACTS: ANDERSON COUNTY 03093 - CT 0005.00, CT 0006.00, CT 0007.00 AND BELTON DIVISION SERVICE AREA 03099 - MCD (90221) BELTON CCD, MCD (91170 FORK CCD, MCD (93224) STARR CCD. OVER 5.5% IS UNEMPLOYED AND APPROXIMATELY 75% OF ANDERSON COUNTY RESIDENTS WHO ARE UNINSURED OR MEDICAID RECIPIENTS COME TO ANMED HEALTH FOR THEIR INPATIENT MEDICAL CARE. ANMED HEALTH MAINTAINS OVER 74% MARKET SHARE FOR ANDERSON COUNTY WITH TWO OTHER HOSPITALS CONSISTING OF SLIGHTLY OVER 20% MARKET SHARE. PART VI, LINE 5: A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. ANMED HEALTH EXTENDS MEDICAL PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR MANY OF ITS DEPARTMENTS.SURPLUS FUNDS ARE SPENT TO IMPROVE THE CARE WE PROVIDE OUR PATIENTS. THIS IS DONE THROUGH IMPROVEMENTS TO OUR EQUIPMENT AND BUILDINGS, INVESTING IN NEW TECHNOLOGY, SUPPORTING OUR FAMILY MEDICINE RESIDENCY PROGRAM, ONCOLOGY RESEARCH, AND PROVIDING COMMUNITY BENEFITS.ANMED HEALTH (AH) PROVIDES, SUPPORTS, PROMOTES, AND / OR SPONSORS A BROAD SCOPE OF COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS THAT PROMOTE GOOD HEALTH, WELLNESS / PREVENTION, AND ACCESS TO HEALTH CARE SERVICES. EXAMPLES OF COMMUNITY HEALTH EDUCATION PROGRAMS INCLUDE: MULTIPLE COMMUNITY EDUCATION PROGRAMS FOCUSED ON CHRONIC DISEASES SUCH AS DIABETES, OBESITY AND CONGESTIVE HEART FAILURE, WITH AN EMPHASIS ON MANAGEMENT OF THESE DISEASES IN THE OUTPATIENT SETTING; BREAST HEALTH EDUCATION PROGRAMS TO PROMOTE THE PREVENTION OF BREAST CANCER THROUGH SCREENING AND EARLY DETECTION; CANCER SURVIVORS' DAY, CELEBRATING THE LIVES OF THOSE WHO HAVE SURVIVED A CANCER DIAGNOSIS, AND WHO HAVE EMBRACED HEALTHY LIFESTYLES FOR THE FUTURE; SPEAKERS FOR COMMUNITY EDUCATION ABOUT PROPER NUTRITION AND WEIGHT LOSS; ANDERSON COUNTY SAFE KIDS PROGRAMS TO TEACH BIKE AND WATERSPORTS SAFETY, FIRE SAFETY, AND PROPER CAR SEAT USE; A TEDDY BEAR CLINIC TO TEACH OVER 400 CHILDREN ABOUT SERVICES PROVIDED BY DOCTORS AND HOSPITALS; MULTIPLE HEALTH FAIRS THAT SERVED OVER 14,000 PERSONS; AND, COMMUNITY SUPPORT GROUPS FOR CARDIAC DISEASE, DIABETES, STROKE, AND WEIGHT-LOSS. DURING THE YEAR, OVER 25,000 PERSONS WERE SERVED AT OVER 550 COMMUNITY HEALTH EDUCATION EVENTS. AN EXAMPLE OF COMMUNITY-BASED CLINICAL SERVICES PROVIDED AT NO CHARGE DURING THE YEAR IS THAT ALMOST 2,000 PERSONS WERE SCREENED FOR SYMPTOMS SUCH AS CHRONIC ELEVATED BLOOD PRESSURE, CHOLESTEROL AND BLOOD SUGAR, THROUGH COMMUNITY OUTREACH SCREENING . ALSO, REDUCED-FEE CLINICS WERE PROVIDED IN FAMILY MEDICINE AND IN PEDIATRICS, AS WELL AS PEDIATRIC REHABILITATION THERAPIES. OTHER HEALTH CARE SUPPORT SERVICES PROVIDED DURING THE YEAR INCLUDE: FREE GENETICS COUNSELING RELATED TO CANCER RISKS; MENTAL HEALTH AND SUBSTANCE ABUSE CRISIS INTERVENTION PHONE RESPONSE; FAMILY SUPPORT SERVICES TO ASSIST WITH MEDICATION ASSISTANCE PROGRAMS. HEALTH PROFESSIONS EDUCATION PROGRAMS INCLUDES: A FAMILY MEDICINE RESIDENCY PROGRAM, MEDICAL STUDENT EDUCATION PROGRAM, NURSING TRAINING AND MENTORING, A RADIOLOGY TECHNOLOGY PROGRAM, THERAPY INTERNSHIPS, AND PHARMACY STUDENT ROTATIONS. AN ONCOLOGY RESEARCH PROGRAM WORKS WITH PHYSICIANS AND PATIENTS TO IDENTIFY AVAILABLE STUDIES AND TRIALS OF INVESTIGATIONAL MEDICATIONS AND REGIMENS FOR CANCER TREATMENT. ANMED HEALTH SUPPORTS MANY OTHER NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS THROUGH CASH AND IN-KIND DONATIONS. THESE ORGANIZATIONS SHARE A SIMILAR VISION OF A HEALTHY COMMUNITY, AND INCLUDE THE ANDERSON FREE CLINIC, UNITED WAY, ANDERSON CANCER ASSOCIATION, ANDERSON YMCA, AND MANY OTHERS. ANMED HEALTH'S LEADERS ARE INVOLVED IN VOLUNTEER ACTIVITIES IN THE CHAMBER OF COMMERCE, CIVIC ORGANIZATIONS, AND OTHER LOCAL, REGIONAL, AND STATEWIDE ORGANIZATIONS. DURING THE YEAR, ANMED HEALTH'S LEADERS AND STAFF DOCUMENTED 267.5 VOLUNTEER HOURS TO HEALTH-RELATED COMMUNITY ORGANIZATIONS AND EVENTS, AND ANOTHER 680.5 VOLUNTEER HOURS FOR COMMUNITY-BUILDING ORGANIZATIONS AND EVENTS. PART VI, LINE 6: ANMED HEALTH HAS AN AFFILIATION AND SERVICES AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS). THE AGREEMENT APPOINTS CHS AS THE MANAGER OF THE HOSPITAL SYSTEM. SEE FORM 990, PART VI, LINE 3 FOR MORE DETAILS. ANMED HEALTH ALSO HAS AN AFFILIATION AND SERVICES AGREEMENT WITH CANNON MEMORIAL HOSPITAL. THE AGREEMENT APPOINTS ANMED HEALTH AS THE MANAGER OF CANNON MEMORIAL HOSPITAL. IN 2014 ANMED HEALTH SYSTEM BECAME THE SOLE MEMBER OF CANNON MEMORIAL HOSPITAL.THERE IS NO TRANSFER OF GOVERNANCE OR OWNERSHIP BETWEEN CHS AND ANMED HEALTH. PART VI, LINE 7, REPORTS FILED WITH STATES SC 1 UNITED WAY OF ANDERSON PO BOX 2067 604 N MURRAY AVE ANDERSON SC 29622 570510602 501(C)(3) 322675 SPONSORSHIP YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANDERSON 201 E REED RD ANDERSON SC 29621 570314465 501(C)(3) 7000 MIDNIGHT FLIGHT / KIDS DAY SPONSORS CANCER ASSOCIATION OF ANDERSON 215 E CALHOUN ST ANDERSON SC 29621 542098883 501(C)(3) 10000 ANNUAL SPONSOR ANDERSON ARTS CENTER 110 FEDERAL ST ANDERSON SC 29625 237242823 501(C)(3) 10500 YOUTH ART MONTH / CORPORATE TABLE /NAME ON BUSINESS TIE WALL SPONSORS ANDERSON FREE CLINIC PO BOX 728 ANDERSON SC 29622 570787584 501(C)(3) 25000 WALK WITH THE DOCS SPONSOR THE JOURNAL - OCONEE PUBLISHING PO BOX 547 SENECA SC 29679 570889143 501(C)(3) 9000 SPONSOR FIRST FLIGHT ALLIANCE 113 METRO DRIVE ANDERSON SC 29625 455324894 501(C)(3) 6000 SPONSOR GAMAC (GREATER ANDERSON MUSICAL ARTS CONSORTIUM) PO BOX 2365 ANDERSON SC 29622 570942964 501(C)(3) 5996 BENEFACTOR & CELEBRATE OF YOUTH CONCERT SPONSOR ANDERSON INDEPENDENT MAIL 1000 WILLIAMSTON RD ANDERSON SC 29621 472390983 501(C)(3) 5000 SPONSOR BELTON TENNIS ASSOCIATION PO BOX 843 BELTON SC 29627 576028470 501(C)(3) 5000 SPONSOR PLAY SAFE 100 HEALTHY WAY SUITE 1200 ANDERSON SC 29621 451806143 501(C)(3) 337500 SPONSORSHIP INNOVATE ANDERSON 126 N MCDUFFIE ST ANDERSON SC 29621 570981427 501(C)(3) 20000 2015 INVEST COMM SPONSOR SALVATION ARMY PO BOX 43 112 TOLLY ST ANDERSON SC 296220043 580660607 501(C)(3) 7500 TRIPLE PLAY SUMMER PROGRAM SPONSOR TEN AT THE TOP (OUR UPSTATE SC) 124 VERDAE BLVD SUITE 202 GREENVILLE SC 29607 451842000 501(C)(3) 10000 SPONSORSHIP WESTSIDE COMMUNITY CENTER 110 WEST FRANKLIN ST ANDERSON SC 29624 570962032 501(C)(3) 30000 5TH GALA SPONSOR 15 NURSING SCHOLARSHIPS 8 15000 PART I, LINE 2: SCHOLARSHIPS TRI COUNTY TECHNICAL COLLEGE SCHOLARSHIP: RECIPIENTS MUST LIVE IN ANDERSON COUNTY, SC, MUST BE A NURSING MAJOR WITH AT LEAST A 3.0 GPA, AND MUST BE WILLING TO ACCEPT EMPLOYMENT AT ANMED HEALTH OR BE RESPONSIBLE FOR PAYING BACK THE AMOUNT OF THE SCHOLARSHIP. CLEMSON UNIVERSITY SCHOLARSHIP: RECIPIENT MUST LIVE IN ANDERSON, PICKENS, OR OCONEE COUNTIES, SC, MUST BE A NURSING MAJOR WITH AT LEAST A 2.5 GPA, AND MUST BE WILING TO ACCEPT EMPLOYMENT AT ANMED HEALTH OR BE RESPONSIBLE FOR PAYING BACK THE AMOUNT OF THE SCHOLARSHIP. THE CHIEF NURSING OFFICER OF ANMED HEALTH APPROVES ALL SELECTIONS FOR THIS SCHOLARSHIP. GREENVILLE TECHNICAL COLLEGE: RECIPIENT MUST LIVE IN ANDERSON, PICKENS, OR OCONEE COUNTY, MUST BE A NURSING MAJOR AND WILLING TO ACCEPT EMPLOYMENT AT ANMED HEALTH OR BE RESPONSIBLE FOR PAYING BACK THE AMOUNT OF THE SCHOLARSHIP. THE CHIEF NURSING OFFICER OF ANMED HEALTH APPROVES ALL SELECTIONS FOR THIS SCHOLARSHIP. X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 DR STEPHEN HAND BOARD MEMBER 371823 0 167036 0 2343 0 10600 0 26959 0 578761 0 0 0 WILLIAM T MANSON III PRESIDENT/CEO 557218 0 192295 0 117754 0 160236 0 23907 0 1051410 0 132947 0 JERRY A PARRISH CFO (THROUGH JULY 15) 249067 0 288135 0 211067 0 39090 0 17324 0 804683 0 153588 0 DR MICHAEL L TILLIRSON CHIEF MEDICAL OFFICER 335863 0 153920 0 83527 0 112983 0 18026 0 704319 0 93995 0 GARRICK CHIDESTER EXECUTIVE VICE PRESIDENT 271674 0 123236 0 45458 0 93361 0 29844 0 563573 0 43140 0 JAMES T DOUGLAS III FORMER VICE PRESIDENT 46665 0 155247 0 44696 0 861 0 341 0 247810 0 0 0 TINA JURY CHIEF NURSING OFFICER 276154 0 106172 0 6416 0 10600 0 29160 0 428502 0 0 0 JOHN D GLYMPH VICE PRESIDENT 214371 0 93862 0 456 0 8800 0 22772 0 340261 0 0 0 MICHAEL CUNNINGHAM VICE PRESIDENT 164819 0 67464 0 1098 0 5920 0 13340 0 252641 0 0 0 ABHUIT A RAVAL PHYSICIAN 337613 0 514751 0 71438 0 10600 0 31684 0 966086 0 0 0 BRETT C STOLL PHYSICIAN 639128 0 135980 0 3942 0 10600 0 32824 0 822474 0 0 0 SATISH K SURABHI PHYSICIAN 607600 0 135980 0 4619 0 10600 0 31555 0 790354 0 0 0 RICKY HENDERSON PHYSICIAN 576661 0 202500 0 5615 0 7950 0 32489 0 825215 0 0 0 AARON MACDONALD PHYSICIAN 596401 0 152969 0 1141 0 10600 0 22887 0 783998 0 0 0 JOHN A MILLER JR FORMER OFFICER 38629 0 2378998 0 249064 0 3818 0 900 0 2671409 0 1738110 0 PART I, LINE 1A EXECUTIVE OFFICERS OF THE ORGANIZATION INCLUDING VICE PRESIDENTS ARE PROVIDED WITH TRAVEL FOR SPOUSES AND RECEIVE TAX INDEMNIFICATION AND GROSS UP PAYMENTS. THE BENEFITS RECEIVED BY THE OFFICERS WERE INCLUDED IN TAXABLE COMPENSATION FOR THE YEAR. PART I, LINES 4A-B THE FOLLOWING OFFICERS RECEIVED DEFERRED COMPENSATION ALLOCATIONS BY THE FILING ORGANIZATION FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): WILLIAM T. MANSON - $ 262,320 TINA JURY - 14,690 THE FOLLOWING OFFICERS RECEIVED DEFERRED COMPENSATION ALLOCATIONS BY CAROLINAS HEALTHCARE SYSTEM, AN UNRELATED ORGANIZATION FROM A NON-QUALIFIED PLAN: WILLIAM T. MANSON - $144,336 GARRICK CHIDESTER - 77,933 JERRY A. PARRISH - 23,190 CHRISTINE PEARSON - 14,280 DR. MICHAEL L. TILLIRSON - 101,412 THE PURPOSE OF THE SERP FOR WILLIAM T. MANSON IS TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO THE PARTICIPANT TO ENCOURAGE HIS CONTINUED INTEREST IN THE SUCCESS OF THE COMPANY, AND TO PROVIDE REASONABLE RETIREMENT BENEFITS. THE PLAN COMMENCED ON MARCH 1, 2005. THE PURPOSE OF THE SERP FOR TINA JURY IS TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO THE PARTICIPANT TO ENCOURAGE HER CONTINUED INTEREST IN THE SUCCESS OF THE COMPANY, AND TO PROVIDE REASONABLE RETIREMENT BENEFITS. THE PLAN COMMENCED ON MAY 1, 2012. THE COMPANY SHALL CREDIT TO THE PARTICIPANT'S SERP ACCOUNT AN AMOUNT PROJECTED TO PROVIDE ANNUAL RETIREMENT BENEFITS EQUAL TO 50% OF THE PARTICIPANT'S FINAL FIVE-YEAR AVERAGE CASH COMPENSATION AT AGE 65. THE PROJECTION TAKES INTO ACCOUNT THAT THE TOTAL TARGETED RETIREMENT BENEFIT CONSISTS OF THE QUALIFIED DEFINED BENEFIT PENSION PLAN, 403(B) PLAN MATCHING CONTRIBUTIONS EARNED THEREON, 50% OF THE PROJECTED SOCIAL SECURITY PRIMARY RETIREMENT BENEFITS, AND BENEFITS UNDER THIS PLAN. THE COMPANY DOES NOT GUARANTEE THAT THE CREDITS WILL ACTUALLY PROVIDE THE TARGETED BENEFIT; RATHER, THE PARTICIPANT'S BENEFIT IS LIMITED TO THE AMOUNT ACCRUED IN HIS ACCOUNT. THE PARTICIPANT'S ENTITLEMENT TO THE BENEFITS DEPENDS ON THE PARTICIPANT'S FUTURE PERFORMANCE OF SUBSTANTIAL SERVICES. PART II: COMPENSATION FROM AN UNRELATED ORGANIZATION: ON OCTOBER 1, 2009, THE HOSPITAL SYSTEM ENTERED INTO A SERVICES AND AFFILIATION AGREEMENT WITH THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM. THE AGREEMENT APPOINTS CAROLINAS HEALTHCARE SYSTEM AS THE MANAGER OF THE HOSPITAL SYSTEM. THE FOLLOWING OFFICERS AND KEY EMPLOYEES WERE COMPENSATED ACCORDING TO THIS AGREEMENT FOR SERIVCES PROVIDED TO ANMED HEALTH, ANMED HEALTH SYSTEM, AND THE ANMED HEALTH FOUNDATION. JOHN A. MILLER JR. - $1,057,622 TAXABLE, 3,818 DEFRD, 900 N/T WILLIAM T. MANSON, III - 856,170 TAXABLE, 160,236 DEFRD, 23,907 N/T JERRY A. PARRISH - 611,421 TAXABLE, 39,090 DEFRD, 17,324 N/T DR. MICHAEL L. TILLIRSON - 567,725 TAXABLE, 112,983 DEFRD, 18,026 N/T GARRICK CHIDESTER - 437,550 TAXABLE, 93,361 DEFRD, 29,844 N/T CHRISTINE PEARSON - 103,032 TAXABLE, 16,305 DEFRD, 7,060 N/T THE ABOVE AMOUNTS ARE REPRESENTED IN THE TOTALS SHOWN IN PART II. THE REMAINDER OF THE AMOUNTS SHOWN IN PART II WERE PAID DIRECTLY BY THE ORGANIZATION. PART II, COLUMN (B)(III): THE FOLLOWING OFFICER RECEIVED A ONE TIME CASH PAYOUT FROM A DEFERRED COMPENSATION PLAN BY THE FILING ORGANIZATION THAT IS TAXABLE IN THE CURRENT PERIOD. THIS PAYMENT COINCIDED WITH HIS RETIREMENT. THESE AMOUNTS WERE REPORTED ON PRIOR 990'S AS INDICATED ON SCHEDULE J, PART II, COLUMN F. JOHN A. MILLER - $ 1,684,927 A SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 576000286 83703FBX9 2009-04-02 34585000 CURRENT REFUNDING 0 0 0 B SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 576000286 83703FCQ3 2009-05-13 109368483 CURR. REFUND., CAPITAL ACQUIS. 0 0 0 C SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 576000286 83703FCQ3 2009-05-13 75605000 CURRENT REFUNDING 0 0 0 D SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 590960018 83703FBX9 2010-03-04 43752346 CURRENT REFUNDING 0 0 0 A 34585000 398936 124368 34061696 2007 1 0 1 1 B 678860 109370590 3069007 1255460 2721883 51142629 54250000 2010 1 0 1 1 C 885000 75605030 110003 653394 701606 74250000 2010 1 0 1 1 D 26254675 43753349 5290668 351656 43400691 1999 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 1 0 1 0 0 0 0 B 0 1 1 0 0 0 0 0 0 C 0 1 1 0 1 1 CITIGROUP 29.580000000000 0 0 0 0 0 D 0 1 1 0 0 0 0 0 0 A 0 B 0 C 0 D 0 SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS: THE AMOUNTS PRESENTED ON LINE 11 AS OTHER SPENT PROCEEDS WERE USED TO CURRENTLY REFUND PRIOR BONDS ISSUED ON THE DATES AS FOLLOWS: BOND (A) - 04/18/2007 BOND (B) - 07/02/2003 BOND (C) - 07/02/2003 BOND (D) - 07/28/1999 BOND (E) - 06/30/2014 A SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 576000286 2014-06-30 35000000 CAPITAL ACQUISITION 0 0 0 A 35000823 145067 34854933 2015 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 1 0 1 0 0 0 0 A 0 DR JAMES HERBERT FAMILY RELATIONSHIP TO BOARD MEMBER ANN HERBERT 10276 MEDICAL DOCTOR EMPLOYED BY THE HOSPITAL SYSTEM, COMPENSATION FOR MEDICAL SERVICES PERFORMED 0 FORM 990, PART V, LINE 4A FINANCIAL ACCOUNTS IN A FOREIGN COUNTRY: THE ORGANIZATION WAS A 2.16% PARTNER IN PROFESSIONAL MONEY MANAGEMENT PARTNERSHIP WITH A HEDGE FUND BASED IN THE CAYMAN ISLANDS. THE PARTNERSHIP IS HELD FOR INVESTMENT PURPOSES ONLY. FORM 990, PART VI, SECTION A, LINE 3 ON OCTOBER 1, 2009, THE HOSPITAL SYSTEM ENTERED INTO A SERVICES AND AFFILIATION AGREEMENT WITH THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS). THE AGREEMENT APPOINTS CAROLINAS HEALTHCARE SYSTEM AS THE MANAGER OF THE HOSPITAL SYSTEM. THE BOARD OF ANMED HEALTH CONTINUES TO OVERSEE THE OPERATIONS OF THE HEALTHCARE FACILITY AND RELATED TAX EXEMPT ACTIVITIES. AS PART OF THE AGREEMENT, ANMED HEALTH GRANTS CHS THE RESPONSIBILITY FOR MANAGEMENT OF THE HEALTH SYSTEM, SUBJECT TO THE GENERAL APPROVAL OF THE BOARD OF DIRECTORS OF ANMED HEALTH. BOARD APPROVAL IS REQUIRED FOR LARGE CAPITAL EXPENDITURES, SALE OR DISPOSAL OF SYSTEM ASSETS, AND BORROWING IN EXCESS OF IMMATERIAL AMOUNTS. CHS IS REQUIRED TO PROVIDE KEY MANAGEMENT PERSONNEL. UNDER THE TERMS OF THE ARRANGEMENT THE KEY MANAGEMENT PERSONNEL RECEIVE A PORTION OF THEIR COMPENSATION FROM CHS AS WELL AS A PORTION FROM ANMED HEALTH. THE ORGANIZATION IS UTILIZING FORM 990 PARTS VII AND SCHEDULE J TO REPORT COMPENSATION RECEIVED BY THESE INDIVIDUALS FOR SERVICES PROVIDED TO ANMED HEALTH SYSTEM AND ITS RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ANMED HEALTH SYSTEM, A SOUTH CAROLINA 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF ANMED HEALTH AS PROVIDED FOR IN ITS BYLAWS SHALL AUTOMATICALLY BECOME THE BOARD OF TRUSTEES OF THE ORGANIZATION UPON BEING ELECTED AS TRUSTEES OF ANMED HEALTH SYSTEM. ACCORDINGLY, WHEN ANY BOARD MEMBER FOR ANY REASON CEASES BEING A BOARD MEMBER OF ANMEND HEALTH SYSTEM, HE OR SHE SHALL ALSO AUTOMATICALLY CEASE BEING A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW BY MANAGEMENT, THE RETURN WAS PLACED ON A SECURE WEBSITE FOR BOARD MEMBERS TO REVIEW PRIOR TO THE SEPTEMBER 2016 BOARD MEETING. AT THE MEETING, BOARD MEMBERS HAD AN OPPORTUNITY TO DISCUSS THE RETURN AND ASK QUESTIONS OF THE CFO AND A REPRESENTATIVE OF THE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE DISCLOSURE OF THE CONFLICT OF INTEREST POLICY, ALONG WITH AN EXPLANATION AND QUESTIONNIARE IS SENT TO ALL TRUSTEES, DIRECTORS, EXECUTIVE STAFF, MEDICAL STAFF WITH ADMINISTRATIVE RESPONSIBILITY, SELECTED OTHER EMPLOYEES, AND VOLUNTEERS ANNUALLY. THE QUESTIONNAIRE MUST BE COMPLETED AND RETURNED TO THE CHAIR OF THE BOARD. A REPORT IS SUBMITTED TO THE BOARD CONCERNING ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED. IN SITUATIONS WHERE A POTENTIAL CONFLICT IS FOUND, THE BOARD REVIEWS THE CIRCUMSTANCES BEFORE A VOTE OR DISCUSSION OF MATTERS INVOLVING INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC COMPENSATION SURVEYS ARE PERFORMED BY INTEGRATED HEALTHCARE STRATEGIES, AN OUTSIDE CONSULTING SERVICE. ANMED HEALTH TARGETS THE 65TH PERCENTILE OF THE GIVEN RANGE FOR ITS COMPENSATION PACKAGES. THE COMPENSATION COMMITTEE OF THE BOARD APPROVES COMPENSATION FOR ALL OFFICERS, EXECUTIVES, AND DEPARTMENT DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S EXECUTIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S EXECUTIVE OFFICES. COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE ON A SECURE WEBSITE FOR BONDHOLDERS. PLEASE CONTACT THE EXECUTIVE OFFICE FOR DETAILS. FORM 990, PART VII, LINE 1, BOARD MEMBER COMPENSATION: DR. STEPHEN HAND IS COMPENSATED BY THE ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO HIM ON PART VII OF THE FORM 990 ARE FOR MEDICAL SERVICES. DR. BRAD MOCK IS COMPENSATED BY THE ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO HIM ON PART VII OF THE FORM 990 ARE FOR MEDICAL SERVICES. DR. JOHN R. HUNT IS COMPENSATED BY THE ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO HIM ON PART VII OF THE FORM 990 ARE FOR MEDICAL SERVICES. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 27,939,753. MANAGEMENT AND GENERAL EXPENSES 4,949,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,889,517. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,971,856. MANAGEMENT AND GENERAL EXPENSES 3,268,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,240,174. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -754. CHANGE IN UNFUNDED PENSION LOSSES 21,093,812. INTERCOMPANY TRANSFER 6,347,086. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANMED HEALTH SYSTEM 800 N FANT STREET ANDERSON SC 29621 570817544 SUPPORT SC 501(C)(3) LINE 7 N/A 0 THE ANMED HEALTH FOUNDATION 800 N FANT STREET ANDERSON SC 29621 383886017 FUNDRAISING/SUPPORT SC 501(C)(3) LINE 11A, I ANMED HEALTH SYSTEM 0 CANNON MEMORIAL HOSPITAL 123 WG ACKER DRIVE PICKENS SC 29671 570342027 HEALTHCARE SC 501(C)(3) LINE 3 ANMED HEALTH SYSTEM 0 CANNON MEMORIAL HOSPITAL FOUNDATION PO BOX 188 PICKENS SC 29671 570943822 FUNDRAISING/SUPPORT SC 501(C)(3) LINE 7 CANNON MEMORIAL HOSPITAL 0 CLEMSON HEALTH CENTER 885 TIGER BLVD CLEMSON SC 29631 570988736 HEALTHCARE SC 501(C)(3) LINE 11A, I ANMED HEALTH 1 ANMED HEALTH ENTERPRISES INC 800 N FANT STREET ANDERSON SC 29621 570815011 HOLDING CORPORATION SC N/A C 0 ANMED HEALTH PLAN INC 800 N FANT STREET ANDERSON SC 29621 570811053 MANAGEMENT SERVICES ORGANIZATION SC N/A C 0 ANMED HEALTH SERVICES INC 800 N FANT STREET ANDERSON SC 29621 570741536 HEALTHCARE SC N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1