2025-10-30T15:04:24-04:00 2024-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-01-01 630385130 RUSSELL HOSPITAL CORPORATION RUSS PO BOX 939 ALEXANDER CITY AL 350110939 JAMES M FISHER CFO 2025-10-29 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-10-29 2024 2025-03-06 01:10:19Z LOTHER E PEACE III PO BOX 939 ALEXANDER CITY AL 350110939 71226372 false X WWW.RUSSELLMEDCENTER.COM X 1923 AL RUSSELL MEDICAL CENTER IS A PROGRESSIVE, NOT-FOR-PROFIT, ACUTE CARE FACILITY, SERVING THE NEEDS OF EAST CENTRAL ALABAMA. RUSSELL MEDICAL CENTER AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AND CUSTOMER SERVICE. OUR MISSION IS SIMPLE: BEING THE BEST. 16 12 722 85 0 1893822 118900 78758723 68290751 525822 851283 3596816 1888228 84775183 71149162 0 0 40250293 41940422 0 0 45230676 37950744 85480969 79891166 -705786 -8742004 89350679 83579497 51061102 51706725 38289577 31872772 X RUSSELL MEDICAL CENTER IS A PROGRESSIVE, NOT-FOR-PROFIT, ACUTE CARE FACILITY, SERVING THE NEEDS OF EAST CENTRAL ALABAMA. RUSSELL MEDICAL CENTER AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AND CUSTOMER SERVICE. OUR MISSION IS SIMPLE: BEING THE BEST. false false 65913243 77574421 RUSSELL MEDICAL CENTER IS AN 81-BED ACUTE CARE HOSPITAL LOCATED IN ALEXANDER CITY, ALABAMA. IT SERVES PATIENTS DRAWN FROM A 7-COUNTY SERVICE AREA WHICH INCLUDES TALLAPOSSA, COOSA, ELMORE, TALLADEGA, CLAY, LEE AND CHAMBERS COUNTIES. THE HOSPITAL HAS A 24/7 EMERGENCY DEPARTMENT THAT PROVIDED CARE FOR 20,296 PATIENTS IN 2024. AMONG OTHER SERVICES, THE HOSPITAL OFFERS CHEMOTHERAPY (IN 2024, THE HOSPITAL SERVED 5,222 PATIENTS); HEART CATHERTIZATION (PERFORMING 892 PROCEDURES DURING THE YEAR); AND, VASCULAR SERVICES (24 HOUR A DAY, 7 DAYS) A WEEK TO OUR SERVICE COMMUNITY. 65913243 true true false false false false false false false false true false false true true true true true false false false false false false false false true true false false true false false false false false true false false false false false false false true true false false false true 102 0 722 true false false false false false false false false false false false false X 16 12 false true false false false false false true true false false true true true true true true true true true false X LEETA MCGILL 2563297170 3316 HIGHWAY 280 ALEXANDER CITY AL 35010 STEVEN BAKER MD PHYSICIAN 40.00 X 1078049 0 38350 WILLIAM MOORE MD PHYSICIAN 40.00 X 757923 0 283541 RANDY J YARBROUGH PHYSICIAN 40.00 X 488116 0 15328 LOTHER E PEACE III PRESIDENT/CE 40.00 X X 477162 0 10088 MARY EMILY SHEFFIELD MD PHYSICIAN 40.00 X 459748 0 15072 ALEX MINTER MD PHYISICIAN 40.00 X 445854 0 10828 JUSTIN VINES PHYSICIAN 40.00 X 415470 0 15328 HILARY FLIPPO PHYSICIAN 40.00 X 406922 0 10481 ROBERTS EDWARDS MED STAFF PR 40.00 X 333642 0 19184 JAMES M FISHER CFO 40.00 X 302421 0 15072 PAULA DAVENPORT CNO 40.00 X 296043 0 10270 THOMAS RADNEY DIRECTOR 5.00 X 21245 0 0 CHRIS BODINE DIRECTOR 5.00 X 0 0 0 JASON DANIELS DIRECTOR 5.00 X 0 0 0 WILL FERNIANY DIRECTOR 5.00 X 0 0 0 STEVE FOREHAND DIRECTOR 5.00 X 0 0 0 RALPH FROHSIN SECRETARY/TR 5.00 X X 0 0 0 RANDY HAYNES VICE CHAIRMA 5.00 X X 0 0 0 DEDIE HENDRIX DIRECTOR 5.00 X 0 0 0 HUGH NEIGHBORS III CHAIRMAN 5.00 X X 0 0 0 DON LILLY DIRECTOR 5.00 X 0 0 0 JENNIFER STEELE MD DIRECTOR 5.00 X 0 0 0 MATHIEW NADER MD DIRECTOR 5.00 X 0 0 0 PATRICIA PRITCHETT DIRECTOR 5.00 X 0 0 0 5482595 443542 33 false true false MCKESSON CORPORATION 1220 SENTAC DRIVE CARROLLTON TX 75006 PHARMACY BENEF. 9495408 RD ENTERPRISES INC 142 COACHMANS DR AUBURN AL 36832 CONSTRUT MGT 4742244 MEDLINE INDUSTRIES INC THREE LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIE 1577714 BLUE LAKE HEALTH ALABAMA 3104 BLUE LAKE DRIVE STE 110 BIRMINGHAM AL 35243 ANESTHESIA 1209906 HOAR CONSTRUCTION PO BOX 660400 BIRMINGHAM AL 352660400 CONSTRUCT MGT 832703 10 83180 35720 118900 NET PATIENT REVENUE 623000 65417950 65417950 340B REVENUE 623000 2872801 2872801 68290751 850009 850009 602578 77210 525368 525368 525368 1274 1274 1274 1274 CAFETERIA AND VENDING 623000 483884 483884 OTHER 623000 358040 358040 PURCHASE DISCOUNTS 623000 227147 227147 293789 293789 1362860 71149162 69653611 1376651 2980166 2980166 29949161 24432075 5517086 536242 402181 134061 6385266 5053870 1331396 2089587 1567190 522397 118627 118627 163341 163341 7278845 5686304 1592541 1285386 398469 886917 1463816 1463816 130012 40304 89708 2446183 2446183 3643040 3643040 874658 271144 603514 MEDICAL SUPPLIES 16986827 16948658 38169 REPAIRS AND MAINTAINENCE 1799738 1799738 MISCELLANEOUS 1537845 1537845 DUES & SUBSCRIPTIONS 212146 212146 10280 10280 79891166 65913243 13977923 0 131665 891569 29407592 10371634 2573499 2710611 820660 651800 119372349 86332331 33078349 33040018 4698590 3550039 360930 360930 3115178 952217 15164216 31050679 89350679 83579497 13776411 14507104 398197 32422048 33060384 4464446 4139237 51061102 51706725 X 20784250 15801699 17505327 16071073 38289577 31872772 89350679 83579497 X -8742004 1150185 1175014 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3181389 3181389 65834997 45982902 19852095 43953158 37109742 6843416 6402805 3239687 3163118 33040018 RUSSELL LEGACY RECEIVABLE 12101126 457 (B) PENSION ASSET 5563697 RESTRICTED ASSETS-BENJAMIN RUSSELL 3969947 SUPPLEMENTAL RETIREMENT PLAN 3357394 MORTGAGE RESERVE FUND 2747582 DUE FROM RELATED PARTIES/UAB 811917 OTHER RECEIVABLES 735370 UNAMORTIZED LOAN COSTS 517618 INSURANCE RECEIVABLE 430000 OPERATING LEASE ROU ASSETS 379662 DEPOSITS 186651 RENT RECEIVABLE 176839 THIRD PARTY SETTLEMENTS 72876 31050679 DEFERRED COMPENSATION 3255884 DUE TO RELATED PARTIES/UAB 505613 OPERATING LEASES 377740 4139237 X 80931895 1150185 8632548 9782733 71149162 71149162 87053915 7162749 7162749 79891166 79891166 SCHEDULE D, PAGE 3, PART X THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3). THE HOSPITAL HAS EVALUATED ITS TAX POSITIONS AS REQUIRED UNDER THE RELEVANT ACCOUNTING STANDARDS AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IT WOULD BE UNABLE TO SUBSTANTIATE UPON EXAMINATION. RETURNS HAVE BEEN FILED FOR ALL YEARS THROUGH DECEMBER 31, 2024. TAX RETURNS FOR 2020 AND SUBSEQUENT ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET PERIODIC PENSION COST CHANGE 635,312 RENTAL EXPENSES 77,211 JV REVENUE - MINORITY INTEREST 7,920,025 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 77,211 JV EXPENSES - MINORITY INTEREST 7,085,538 true true X true X true X true true false false 127587 127587 0.00160 11064038 9899998 1164040 0.01460 11191625 9899998 1291627 0.01620 73466 73466 0.00090 93455 93455 0.00120 166921 166921 0.00210 11358546 9899998 1458548 0.01830 13200 13200 0.00020 2675 2675 15875 15875 0.00020 false 5135633 2567817 14326261 13023873 1302388 X true true 1 1 RUSSELL MEDICAL CENTER PO BOX 939 ALEXANDER CITY AL 350110939 HTTPS://RUSSELLCARES.COM/ 20419 X X X RUSSELL MEDICAL CENTER 1 false false true X X X X X X X X X X 22 true false false true X HTTPS://RUSSELLCARES.COM/ X true 22 true HTTPS://RUSSELLCARES.COM/ false false true X 100.000000000000 350.000000000000 X X X X X true true X X X X true X HTTPS://RUSSELLCARES.COM/ X HTTPS://RUSSELLCARES.COM/ X HTTPS://RUSSELLCARES.COM/ X X X X X X false X false X X X X true X false false FACILITY 1, RUSSELL MEDICAL CENTER - PART V, LINE 3E THE COMMUNITY HEALTH NEEDS OF RESIDENTS WITHIN RUSSELL MEDICALS PRIMARY SERVICE AREA WERE IDENTIFIED THROUGH INTERVIEWS WITH ADVOCATES REPRESENTING THE INTERESTS OF THE COMMUNITY. BASED ON THE INTERVIEWS, EXPERTISE, AND FEEDBACK FROM INDIVIDUALS REPRESENTING THE INTERESTS OF THE COMMUNITY A LIST OF COMMUNITY HEALTH NEEDS WAS DEVELOPED. THERE WAS CONSENSUS AROUND FIVE SPECIFIC COMMUNITY HEALTH NEEDS, BASED ON THE UNPROMPTED FREQUENCY THAT THESE NEEDS WERE IDENTIFIED BY PARTICIPANTS. FROM THIS LIST OF FIVE IDENTIFIED COMMUNITY HEALTH NEEDS, EACH PARTICIPANT WAS ASKED TO RANK COMMUNITY HEALTH NEED PRIORITIES ON AN ORDINAL SCALE WITH 1 BEING THE HIGHEST PRIORITY AND 5 BEING THE LOWEST PRIORITY. THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED IN JUNE AND JULY 2022. A 100% RESPONSE RATE FROM ALL PARTICIPANTS WAS ACHIEVED, RESULTING IN THE FOLLOWING RANKING OF COMMUNITY HEALTH NEED PRIORITIES WITHIN RUSSELL MEDICALS COMMUNITY: 1. INCREASED ACCESS TO BEHAVIORAL HEALTH SERVICES. 2. ENHANCE DIABETES, HYPERTENSION, AND HEART DISEASE EDUCATION AND MANAGEMENT RESOURCES TO INCREASE PATIENT UNDERSTANDING OF THEIR DISEASE PROCESS AND MANAGEMENT TOOLS. 3. NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES FOR INDIVIDUALS WITH LIMITED RESOURCES. 4. ENHANCE THE PROMOTION OF HEALTHY NUTRITION, LIFESTYLE, AND EXERCISE IN THE COMMUNITY. 5. SLIDING SCALE MEDICAL SERVICES FOR PERSONS WITH LIMITED RESOURCES REQUIRING NON-URGENT, ON-GOING, AND FOLLOW-UP MEDICAL CARE FACILITY 1, RUSSELL MEDICAL CENTER - PART V, LINE 5 RUSSELL MEDICALS APPROACH TO ACHIEVING COMMUNITY HEALTH IMPROVEMENT PRIORITIES FOLLOWS A SIX-STEP PROCESS DESIGNED TO BE UPDATED EVERY THREE YEARS TO ASSESS PROGRESS IN ADDRESSING THE HEALTH NEEDS OF THE COMMUNITY. IT BEGINS WITH DEFINING RUSSELL MEDICALS TARGET COMMUNITY, AND THEN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY USING AVAILABLE HEALTH DATA AND INPUT FROM A BROAD RANGE OF ADVOCATES REPRESENTING THE HEALTH INTERESTS OF THE RESIDENTS WITHIN THE COMMUNITY, INCLUDING THE EXECUTIVE DIRECTOR OF THE LOCAL UNITED WAY; THE ADMINISTRATOR OF A LOCAL NURSING HOME; LEADERSHIP AND CLINICAL EMPLOYEES OF RUSSELL MEDICAL; THE INTERIM SUPERINTENDENT OF THE ALEXANDER CITY BOARD OF EDUCATION; THE PUBLIC RELATIONS DIRECTO OF ALEXANDER CITY SCHOOLS; AND A PROFESSOR FROM AUBURN UNIVERSITY COLLEGE OF NURSING. AFTER THE HEALTH NEEDS ARE IDENTIFIED, INDIVIDUALS REPRESENTING THE TARGET COMMUNITY ESTABLISH THE HEALTH IMPROVEMENT PRIORITIES FOR THE COMMUNITY. FACILITY 1, RUSSELL MEDICAL CENTER - PART V, LINE 11 WHILE RUSSELL MEDICAL CURRENTLY PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES TO MEET THE COMMUNITY HEALTH NEEDS OF RESIDENTS OF TALLAPOOSA COUNTY, NO SINGLE HEALTHCARE ORGANIZATION HAS THE RESOURCES TO ADDRESS ALL THE UNMET HEALTH NEEDS WITHIN THE COMMUNITY. THE OVERALL OBJECTIVE OF RUSSELL MEDICALS 2022-2025 COMMUNITY HEALTH NEEDS IMPLEMENTATION PLAN IS TO ENSURE THAT MOST OF THE PIECES OF THE COMMUNITY HEALTH NEEDS PUZZLE ARE IN PLACE TO ASSIST EACH PERSON IN THE COMMUNITY IN ACHIEVING THEIR HIGHEST LEVEL OF HEALTH AND WELLNESS. FOR EACH OF THE FIVE COMMUNITY HEALTH NEEDS ASSESSED BY PERSONS WITH SPECIALIZED KNOWLEDGE AND EXPERTISE OF COMMUNITY HEALTH NEEDS IN TALLAPOOSA COUNTY, WE WILL PROVIDE THE FOLLOWING: DESCRIPTION OF COMMUNITY NEED OBJECTIVES FOR ADDRESSING NEED ONGOING PROGRAMS AND SERVICES ADDRESSING NEED PROGRESS IN ADDRESSING NEED SEE PAGES 22 - 26 OF THE CHNA FOR THE COMPLETE IMPLEMENTATION STRATEGIES REPORT. DUE TO LIMITED RESOURCES AND THE EXTRAORDINARY COST OF MAINTAINING STATE- OF-THE-ART MEDICAL DIAGNOSTIC AND TREATMENT SERVICES TO MEET THE NEEDS OF ITS INPATIENT AND OUTPATIENT POPULATIONS, RUSSELL MEDICALS COMMUNITY HEALTH NEEDS IMPLEMENTATION STRATEGY IS FOCUSED ON LEVERAGING EXISTING PROGRAMS, SERVICES, AND RESOURCES. IN ADDITION, RUSSELL MEDICAL WILL PRIMARILY FOCUS ON HEALTH NEED PRIORITIES OF RESIDENTS WHO RESIDE IN OUR PRIMARY SERVICE AREA OF TALLAPOOSA COUNTY. WHENEVER POSSIBLE AND FINANCIALLY FEASIBLE, RUSSELL MEDICAL WILL ASSIST OTHER HEALTH NEED EFFORTS IN PARTNERSHIP WITH OTHER COMMUNITY, REGIONAL, AND STATEWIDE ORGANIZATIONS. 1 THE MILL TWO EIGHTY 3562 HIGHWAY 280 ALEXANDER CITY AL 35010 EVENT SPACE SCHEDULE H, PART I, LINE 7 THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". FOR LINE 7A, COSTS WERE CALCULATED USING THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 AS PROVIDED IN THE IRS INSTRUCTIONS. ALL OTHER COSTS PRESENTED IN THE TABLE WERE ACCUMULATED BY THE ORGANIZATION. SCHEDULE H, PART III, LINE 2 AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE. PURSUANT TO ASU NO. 2014-09 (TOPIC 606), THE AMOUNT IDENTIFIED AS BAD DEBT ON SCHEDULE H, PART II, LINE 2 PRIMARILY REPRESENTS AMOUNTS ESTIMATED AT THE TRANSACTION DATE THAT ARE CONSIDERED A PRICE CONCESSION. THE SYSTEM DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR SERVICES PROVIDED, REDUCED BY CONTRACTUAL ADJUSTMENTS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE SYSTEM'S POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED TO UNINSURED PATIENTS. IMPLICIT PRICE CONCESSIONS REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION THE SYSTEM EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS. SCHEDULE H, PART III, LINE 3 THE HOSPITAL ESTIMATES 50% OF BAD DEBTS ARE ATTRIBUTABLE TO FAP-ELIGIBLE PATIENTS THAT DO NOT COMPLETE A FINANCIAL ASSISTANCE APPLICATION. SCHEDULE H, PART III, LINE 4 THE FOOTNOTE DISCUSSING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND BAD DEBTS (PRICE CONCESSIONS) CAN BE FOUND ON PAGES 12-14 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 MEDICARE COSTS REFLECT ALLOWABLE COSTS PER THE MEDICARE COST REPORT USING ACCEPTABLE ALLOCATIONS OF INDIRECT COSTS BASED ON APPROPRIATE STATISTICS. SCHEDULE H, PART III, LINE 9B RUSSELL MEDICAL CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR THE ORGANZIATION'S CHARITY CARE POLICY IN SEVERAL DIFFERENT WAYS. EACH PATIENT BILL HAS A PRINTED STATEMENT ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND WHO THE PATIENT SHOULD CONTACT. THIS SAME PRINTED STATEMENT IS DISPLAYED IN ALL REGISTRATION AND ADMISSION AREAS THROUGHOUT RUSSELL MEDICAL CENTER, THE PROFESSIONAL OFFICE BUILDING AND THE CANCER CENTER. PATIENTS WHO PRESENT TO AN ADMISSIONS CLERK AS SELF PAY OR UNDER- INSURED ARE DIRECTED TO THE BUSINESS OFFICE FOR FINANCIAL COUNSELING. PATIENTS ARE OFFERED A CHARITY APPLICATION PACKET WHICH INSTRUCTS THEM ON THE REQUIREMENTS FOR COMPLETING HE APPLICATION PROCESS. IT IS ULTIMATELY THE PATIENT'S RESPONSIBILITY TO RETURN THE DOCUMENTATION TO THE BUSINESS OFFICE FOR ELIGIBILITY DETERMINATION. WHEN THE APPLICATION IS RETURNED, THE FINANCIAL COUNSELOR CHECKS FOR COMPLETENESS. IF DETERMINATION IS MADE THAT NO OTHER ASSISTANCE IS AVAILABLE, THE APPLICATION IS RETURNED TO THE PATIENT ACCOUNTS SUPERVISOR. THE CURRENT FEDERAL POVERTY GUIDELINES ARE FOLLOWED TO DETERMINE THE AMOUNT OF CHARITY, IF ANY, THE PATIENT IS ELIGIBLE FOR. ACCOUNTS THAT TOTAL 5,000.00 AND LESS ARE SENT TO THE BUSINESS OFFICE DIRECTOR FOR APPROVAL AND ACCOUNTS GREATER THAN 5,000.00 ARE SENT TO THE CFO FOR APPROVAL. AFTER 1 YEAR OF THE INTITIAL APPLICATION, PATIENTS MUST PROVIDE ADDITIONAL DOCUMENTATION FOR ANY NEW ACCOUNTS. SCHEDULE H, PART VI, LINE 2 HEALTH FAIRS, COMMUNITY EDUCATION PROGRAMS AND A VARIETY OF HEALTH SCREENINGS ARE PROVIDED THROUGHOUT THE YEAR, AND SHORT HEALTH QUESTIONNAIRES AND INTERVIEWS ARE SECURED THROUGH THESE EVENTS. IN ADDITION, A MARKET ANALYSIS TEAM WAS DEVELOPED AS PART OF THE HOSPITAL'S STRATEGIC PLAN TO RESEARCH, ANALYZE AND TREND THE DEMOGRAPHICS AND HEALTH STATUS OF OUR PRIMARY AND SECONDARY SERVICE AREA THROUGH VARIOUS DATA ASES INCLUDING REAL TIME MEDICAL DATA. THE HOSPITAL ALSO CONSIDERS INFORMATION PROVIDED BY LOCAL PEDIATRICIANS, PRIMARY CARE PHYSICIANS,INDUSTRY HR DIRECTORS AND THE TALLAPOOSA COUNTY PUBLIC HEALTH DEPARTMENT. SCHEDULE H, PART VI, LINE 3 RUSSELL MEDICAL CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR THE ORGANZIATION'S CHARITY CARE POLICY IN SEVERAL DIFFERENT WAYS. EACH PATIENT BILL RECEIVES A PRINTED STATEMENT ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND WHO THE PATIENT SHOULD CONTACT. THIS SAME PRINTED STATEMENT IS DISPLAYED IN ALL REGISTRATION AND ADMISSION AREAS THROUGHOUT RUSSELL MEDICAL CENTER, THE PROFESSIONAL OFFICE BUILDING AND THE CANCER CENTER. PATIENTS WHO PRESENT TO AN ADMISSIONS CLERK AS SELF PAY OR UNDER-INSURED ARE DIRECTED TO THE BUSINESS OFFICE FOR FINANCIAL COUNSELING. PATIENTS ARE OFFERED A CHARITY APPLICATION PACKET WHICH INSTRUCTS THEM ON THE REQUIREMENTS FOR COMPLETING THE APPLICATION PROCESS. IT IS ULTIMATELY THE PATIENT'S RESPONSIBILITY TO RETURN THE DOCUMENTATION TO THE BUSINESS OFFICE FOR ELIGIBILITY DETERMINATION. WHEN THE APPLICATION IS RETURNED, THE FINANCIAL COUNSELOR CHECKS FOR COMPLETENESS. IF DETERMINATION IS MADE THAT NO OTHER ASSISTANCE IS AVAILABLE, THE APPLICATION IS RETURNED TO THE PATIENT ACCOUNTS SUPERVISOR. THE CURRENT FEDERAL POVERTY GUIDELINES ARE FOLLOWED TO DETERMINE THE AMOUNT OF CHARITY, IF ANY, THE PATIENT IS ELIGIBLE FOR. ACCOUNTS THAT TOTAL 5,000.00 AND LESS ARE SENT TO THE BUSINESS OFFICE DIRECTOR FOR APPROVAL AND ACCOUNTS GREATER THAN 5,000.00 ARE SENT TO THE CFO FOR APPROVAL. AFTER 1 YEAR OF THE INITIAL APPLICATION, PATIENTS MUST PROVIDE ADDITIONAL DOCUMENTATION FOR ANY NEW ACCOUNTS. SCHEDULE H, PART VI, LINE 4 RUSSELL MEDICAL CENTER'S SERVICE AREAS ARE DETERMINED BY PATIENT ORIGIN PATTERNS. THE PRIMARY SERVICE AREA IS DEFINED BY THE NATURAL GEOGRAPHIC BOUNDARY POSTED BY LAKE MARTIN, WHICH DIVIDES TALLAPOSSA COUNTY INTO A NORTHWEST SECTOR (INCLUDING ALEXANDER CITY) AND A SOUTHEAST SECTOR (INCLUDING DADEVILLE). THE PRIMARY SERVICE AREA CONSISTS OF ALEXANDER CITY, DADEVILLE, GOODWATER, KELLYTON AND JACKSON'S GAP. THE SECONDARY SERVICE AREA CONSISTS OF DAVISTON, EQUALITY, ROCKFORD AND CAMP HILL. OTHER AREAS NOT CONSIDERED PRIMARY OR SECONDARY BUT SUPPLYING RUSSELL MEDICAL CENTER WITH A FAIRLY SIGNIFICANT NUMBER OF PATIENTS (IN TOTAL) INCLUDE ASHLAND, LINEVILLE, ECLECTIC, WADLEY, TALLASSEE AND SYLACAUGA. DEMOGRAPHIC DATA INCLUDING RACE, GENDER AND AGE IS CAPTURED THROUGH THE REGISTRATION PROCESS. FOR 2020, CAUCASIAN, AFRICAN AMERICAN, HISPANIC AND OTHER RACES ACCOUNTED FOR 70.43%, 28.06%, 0.59% AND 0.92% RESPECTIVELY, OF THE PATIENTS SERVED WHILE 4.73%, 56.13% AND 39.14% WERE AGES 0-13, 14-65 AND 66+ YEARS, RESPECTIVELY. ECONOMIC DEMOGRAPHIC DATA IS NOT SPECIFICALLY CAPTURED; HOWEVER BASED ON THE LATEST MARKET SHARE DATA THE MEDICAL CENTER PROVIDED SERVICES TO 12.0% OF MEDICAID AND 6.00% OF SELF PAY PATIENTS IN TALLAPOOSA COUNTY AND 11.0% OF MEDICAID AND 6.0% OF SELF PAY PATIENTS IN COOSA COUNTY. SCHEDULE H, PART VI, LINE 5 RUSSELL MEDICAL CENTER IS THE PRIMARY SOURCE OF ACUTE CARE IN OUR SERVICE AREA. THE HOSPITAL OPERATES AN OPEN MEDICAL STAFF AND ACTIVELY RECRUITS PHYSICIAN SPECIALTIES BASED ON NEED IN OUR COMMUNITY. THE HOSPITAL HAS A BOARD OF DIRECTORS COMPRISED OF COMMUNITY MEMBERS AND MEDICAL STAFF TO ENSURE WE ARE CONNECTED TO COMMUNITY NEEDS WITH THE HIGHEST QUALITY OF SERVICE. RUSSELL MEDICAL CENTER ANNUALLY PREPARES A COMMUNITY BENEFIT REPORT OUTLINING OUR NUMEROUS ACTIVITES AS WELL AS DOCUMENTS OUR FINANCIAL BENEFITS TO OUR LOCAL AREA. SCHEDULE H, PART VI, LINE 6 ALL ORGANIZATIONS AFFILIATED WITH RUSSELL HOSPITAL CORPORATION ARE ORGANIZED FOR THE PURPOSE OF ENSURING THE HIGHEST QUALITY OF HEALTHCARE IN OUR SERVICE AREA. X X true false X X X X X false true false false false false false false false STEVEN BAKER MD PHYSICIAN 541462 511228 25359 27522 10828 1116399 WILLIAM MOORE MD PHYSICIAN 751065 6858 270659 12882 1041464 RANDY J YARBROUGH PHYSICIAN 487163 953 15328 503444 LOTHER E PEACE III PRESIDENT/CEO 382466 87838 6858 10088 487250 MARY EMILY SHEFFIELD MD PHYSICIAN 458938 810 15072 474820 ALEX MINTER MD PHYISICIAN 444612 1242 10828 456682 JUSTIN VINES PHYSICIAN 316909 98010 551 15328 430798 HILARY FLIPPO PHYSICIAN 394907 12015 10481 417403 ROBERTS EDWARDS MED STAFF PRESIDENT 332400 1242 19184 352826 JAMES M FISHER CFO 245471 56160 790 15072 317493 PAULA DAVENPORT CNO 238662 54812 2569 10270 306313 SCHEDULE J, PAGE 1, PART I, LINE 4 STEVEN BAKER, MD 0 27,522 0 WILLIAM MOORE, MD 0 270,659 0 THOMAS RADNEY BOARD MEMBER 21245 LEGAL SERVICES false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: THOMAS RADNEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/ATTORNEY AT RADNEY, RADNEY & JACKSON, LLC (C) AMOUNT OF TRANSACTION 21,245. (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO FORM 990 - ORGANIZATION'S MISSION RUSSELL MEDICAL CENTER IS A PROGRESSIVE, NOT-FOR-PROFIT, ACUTE CARE FACILITY, SERVING THE NEEDS OF EAST CENTRAL ALABAMA. RUSSELL MEDICAL CENTER AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AND CUSTOMER SERVICE. OUR MISSION IS SIMPLE: BEING THE BEST. FORM 990, PAGE 6, PART VI, LINE 3 RUSSELL MEDICAL CENTER IS IN A MANAGEMENT RELATIONSHIP WITH UAB - PLANNING/EXECUTING BUDGETS AND FIANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. UAB IS PART OF THE UNIVERSITY OF ALABAMA SYSTEM. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS AND IS AN AGENDA ITEM AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ALL DISCUSSION AND VOTES WHEN A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED. THE BOARD, ALONG WITH HOSPITAL ADMINISTRATION, IS RESPONSIBLE FOR MONITORING EVENTS WHICH MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A RUSSELL MEDICAL CENTER DETERMINES APPROPRIATE COMPENSATION FOR THE CEO ALL OTHER OFFICERS AND ANY KEY EMPLOYEES THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT. RESULTS AND RECOMMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL DETERMINATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15(A) ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 IN GENERAL, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITY 1,114,473 PERIODIC PENSION COST 635,312 LEGACY PROJECT PLEDGE NPV ADJUSTMENT 338,922 CHANGE IN MINORITY INTEREST JV 834,483 TRANSFER OF ASSETS TO RUSSELL LEGACY, LLC -1,748,176 TOTAL 1,175,014 MEDICAL PARK HEALTHCARE CENTER PO BOX 939 ALEXANDER CITY AL 35011 630987400 MGMT AL 501C3 12A N/A true RUSSELL HOSPITAL FOUNDATION PO BOX 939 ALEXANDER CITY AL 35011 630987401 FUNDRAISIN AL 501C3 7 MPHC false CENTRAL ALABAMA CANCER CARE LLC PO BOX 939 ALEXANDER CITY AL 35011 453656764 CANCER TR AL RUSSELL HO RELATED 868547 58005460 false false 0.51000 MEDICAL PARK DEVELOPMENT INC PO BOX 939 ALEXANDER CITY AL 35011 630987345 RENTAL REA AL N/A false false false false false false false false false false false false true true false false false true false false