TANNER MEDICAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TANNER MEDICAL CENTER INC (EIN 58-1790149)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2015-05-01
IRS object ID: 201511219349300721
Schema version: 2012v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2015-05-01T10:50:03-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581790149	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TANNER MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LEE SHERSETH CFO	InCareOfName
Name Control	TANN	NameControl
Phone	7708369580	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL CREWS	Name
Title	CFO	Title
Phone	7708369580	Phone
Date Signed	2015-04-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3362753394	Phone
Date Prepared	2015-04-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	LOY M HOWARD CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	290223505	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TANNER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A CONTINUUM OF QUALITY HEALTHCARE SERVICES WITHIN OUR RESOURCE CAPABILITIES. TO SERVE AS A LEADER IN A COLLABORATIVE EFFORT WITH THE COMMUNITY TO PROVIDE HEATH EDUCATION, SUPPORT SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1742	TotalNbrEmployees
Total Nbr Volunteers	148	TotalNbrVolunteers
Total Gross UBI	509867	TotalGrossUBI
Contributions Grants Prior Year	1034703	ContributionsGrantsPriorYear
Contributions Grants Current Year	1255998	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	183094526	ProgramServiceRevenuePriorYear
Program Service Revenue CY	189231918	ProgramServiceRevenueCY
Investment Income Prior Year	6255032	InvestmentIncomePriorYear
Investment Income Current Year	6300426	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43948890	OtherRevenuePriorYear
Other Revenue Current Year	46726760	OtherRevenueCurrentYear
Total Revenue Prior Year	234333151	TotalRevenuePriorYear
Total Revenue Current Year	243515102	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	104427257	SalariesEtcPriorYear
Salaries Etc Current Year	106443127	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98173165	OtherExpensePriorYear
Other Expenses Current Year	99331895	OtherExpensesCurrentYear
Total Expenses Prior Year	202600422	TotalExpensesPriorYear
Total Expenses Current Year	205775022	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31732729	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37740080	RevenuesLessExpensesCY
Total Assets BOY	377671558	TotalAssetsBOY
Total Assets EOY	399507027	TotalAssetsEOY
Total Liabilities BOY	156486698	TotalLiabilitiesBOY
Total Liabilities EOY	143466450	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	221184860	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	256040577	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A CONTINUUM OF QUALITY HEALTHCARE SERVICES WITHIN OUR RESOURCE CAPABILITIES. TO SERVE AS A LEADER IN A COLLABORATIVE EFFORT WITH THE COMMUNITY TO PROVIDE HEATH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	155117783	Expense
Revenue	234573878	Revenue
Description	Tanner Medical Center provides healthcare to the population of northwest Georgia and east Alabama. Medical services include inpatient, outpatient, and ancillary services. As a not for profit corporation, Tanner provides services to patients regardless of their ability to pay for these services. See Schedule O.	Description
Total Program Service Expense	155117783	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	157	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1742	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEE SHERSETH CFO	NamePerson
Telephone Number	7708369580	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEVE ADAMS
BOARD MEMBER	1.0	2.0	X
LARRY BOGGS
BOARD MEMBER	1.0	1.0	X
JOHN BURSON III MD
BOARD MEMBER	1.0	1.0	X
JERRY CLAYTON
BOARD MEMBER	1.0	1.0	X
MARY COVINGTON
BOARD MEMBER	1.0	2.0	X
DANIEL JACKSON
BOARD MEMBER	1.0	1.0	X
STEPHEN KAHLER MD
BOARD MEMBER	1.0	1.0	X
JEFF LINDSEY DMD
BOARD MEMBER	1.0	1.0	X
ROBERT PITTS MD
BOARD MEMBER	1.0	1.0	X
NITA PRICE
BOARD MEMBER	1.0	1.0	X
TIMOTHY WARREN
BOARD MEMBER	1.0	2.0	X
GELON WASDIN
BOARD MEMBER	1.0	2.0	X
LOY HOWARD
CEO	23.0	18.0	X	X	1129011	762040	206510
LEE SHERSETH
CFO	23.0	17.0		X	343439	253846	50592
LARRY STEED
COO	23.0	17.0		X	351910	260108	43928
MARIA RUSSO
CIO	23.0	17.0		X	233261	172410	43066
DENISE TAYLOR
CDO	23.0	17.0		X	190597	140877	31489
WILLIAM WATERS MD
CMO	23.0	17.0		X	364068	269093	51964
WAYNE SENFELD
SR VP, BUS DEV	23.0	17.0		X	126073	93184	9409
DEBORAH HOLLENSTEIN
VP, PR MARKETING	23.0	17.0			106733	78889	30196	X
CYNTHIA MASTERS
VP, SERVICE INTEGRATION	23.0	17.0			129531	95740	19112	X
DEBORAH MATTHEWS
ADMINISTRATOR	40.0				273934	0	21328	X
CAROL CREWS
VP, FINANCE	23.0	17.0			100276	74117	25551	X
STEPHANIE YATES
VP, COMPLIANCE	23.0	17.0			102937	76083	29233	X
SUSAN FOX
VP, TMG	10.0	30.0			42940	128820	19635	X
LINDA CONNER
DON	40.0				218727	0	26425	X
DENENE COFIELD
OR DIRECTOR	23.0	17.0			99384	73458	24847	X
VIVIAN BARR
HR DIRECTOR	23.0	17.0			97828	72308	17073	X
DAVID THORNHILL
IMAGING DIRECTOR	23.0	17.0			90270	66722	20242	X
MIKE ALEXANDER
ADMIN, HIGGINS		40.0			0	230981	31927	X
LELAND GUSTAFSON
PHYSICIAN	40.0				200347	0	30168		X
JAKE CHESSER
MEDICAL PHYSICIST	40.0				207743	0	30630		X
LYNN BARRETT
PHARMACY DIRECTOR	23.0	17.0			100472	74262	27751		X
JANE HORNSBY
CHIEF SONOGRAPHER	40.0				193291	0	25743		X
TOMMY FREEMAN
ULTRASOUND TECH	40.0				183492	0	29904		X
DALE DREILING
SR. VP, TMG	23.0	17.0			190457	140773	10278			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5076721	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3063711	TotalReportableCompFrmRltdOrgs
Total Other Compensation	857001	TotalOtherCompensation
Number Individuals GT100 K	72	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROBINS MORTON GROUP
400 SHADES CREEK PARKWAY	BIRMINGHAM	AL	35209	CONSTRUCTION	8958716
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	27216	LAB SERVICES	2262176
ARAMARK
10510 TWIN LAKES PARKWAY	CHARLOTTE	NC	28269	CLINICAL ENGINEERING	1875970
PREMIER INC
5882 COLLECTIONS CENTER DR	CHICAGO	IL	60693	HEALTHCARE QUALITY	1785171
J SMITH LANIER CO
300 WEST 10TH STREET	WEST POINT	GA	31833	INSURANCE	1753223

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	157	NumberOfContractorsGT100K
Related Organizations	1255998	RelatedOrganizations
Total Contributions	1255998	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	623000	188705030	188705030
REFERENCE LAB	621500	508888	35070	473818
PHYSICIAN BILLING SERVICES	541200	18000		18000

Field	Value	IRS element (for citing)
Total Program Service Revenue	189231918	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6591909	TotalRevenueColumn
Related Or Exempt Function Income	555313	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	18049	UnrelatedBusinessRevenue
Exclusion	$6,018,547	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46414249	Securities
Other	2671	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	46450757	Securities
Other	257646	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-36508	Securities
Other	-254975	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-291483	TotalRevenueColumn
Exclusion	-$291,483	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SHARED SERVICE REVENUE	621990	41745281	41745281
CAFETERIA	624200	1230418		$1,230,418
WELLNESS	623990	217877		$217,877

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3533184	TotalRevenueColumn
Related Or Exempt Function Income	3533184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46726760	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	243515102	TotalRevenueColumn
Related Or Exempt Function Income	234573878	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	509867	UnrelatedBusinessRevenue
Exclusion	$7,175,359	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3980071	Total
Management And General	3980071	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	71799518	Total
Program Services	55505379	ProgramServices
Management And General	16294139	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3046276	Total
Program Services	2275350	ProgramServices
Management And General	770926	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22334930	Total
Program Services	21652547	ProgramServices
Management And General	682383	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5282332	Total
Program Services	4004845	ProgramServices
Management And General	1277487	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	202817	Total
Program Services	192317	ProgramServices
Management And General	10500	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	636933	Total
Management And General	636933	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	402757	Total
Management And General	402757	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	105000	Total
Management And General	105000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	560591	Total
Management And General	560591	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22671125	Total
Program Services	16070672	ProgramServices
Management And General	6600453	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	940633	Total
Program Services	82459	ProgramServices
Management And General	858174	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30358882	Total
Program Services	29689880	ProgramServices
Management And General	669002	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4812301	Total
Management And General	4812301	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5353355	Total
Program Services	2978816	ProgramServices
Management And General	2374539	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	127834	Total
Program Services	60960	ProgramServices
Management And General	66874	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	563989	Total
Program Services	112807	ProgramServices
Management And General	451182	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4059775	Total
Management And General	4059775	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16025509	Total
Program Services	13165135	ProgramServices
Management And General	2860374	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1734040	Total
Program Services	6219	ProgramServices
Management And General	1727821	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	3911344	3821417	89927
MISCELLANEOUS	3817648	2815494	1002154
PROVIDER TAX	2363076	2363076
OTHER - FOUNDATION SUPPORT	320410	320410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	363876	Total
Management And General	363876	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	205775022	Total
Program Services	155117783	ProgramServices
Management And General	50657239	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	360027	BOY
EOY	634144	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33349320	BOY
EOY	22040016	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16328622	BOY
EOY	22646719	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2990966	BOY
EOY	2977148	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2684954	BOY
EOY	3252372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4714859	BOY
EOY	1244949	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	302043014	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140361605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140304431	BOY
EOY	161681409	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	175630148	BOY
EOY	184646156	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	304532	BOY
EOY	384114	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1003699	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	377671558	BOY
EOY	399507027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28862385	BOY
EOY	24602956	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	109595234	BOY
EOY	105873510	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	518283	BOY
EOY	443372	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17510796	BOY
EOY	12546612	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156486698	BOY
EOY	143466450	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215504439	BOY
EOY	256040577	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4051933	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1628488	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221184860	BOY
EOY	256040577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	377671558	BOY
EOY	399507027	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37740080	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-2884363	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$105,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	105000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENDITURES	Identifier
Return Reference	Schedule C, Part II-B, Line 1I	ReturnReference
Explanation	A portion of the annual membership fees paid to the Georgia Hospital association is used for lobbying expenses to support and voice hospital concerns at the state level. In addition, Tanner pays Azimuth Consulting, Inc. to facilitate an ongoing relationship with members of the legislative body to support or oppose various legislative issues concerning the healthcare industry. Massey, Watson, Bowers, & Hembree, LLC are also retained to help Tanner in the area of public affairs support with the State of Georgia.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1935550	BeginningOfYearBalance
Contributions	33000	Contributions
Investment Earnings Or Losses	198196	InvestmentEarningsOrLosses
End Of Year Balance	2166746	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1593273	BeginningOfYearBalance
Investment Earnings Or Losses	342277	InvestmentEarningsOrLosses
End Of Year Balance	1935550	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1359108	BeginningOfYearBalance
Investment Earnings Or Losses	234165	InvestmentEarningsOrLosses
End Of Year Balance	1593273	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1134911	BeginningOfYearBalance
Investment Earnings Or Losses	224197	InvestmentEarningsOrLosses
End Of Year Balance	1359108	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1371828	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	-241917	InvestmentEarningsOrLosses
End Of Year Balance	1134911	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.76681	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23319	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3548619	OtherCostOrOtherBasis
Book Value	3548619	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178477197	OtherCostOrOtherBasis
Depreciation	67674634	Depreciation
Book Value	110802563	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2206524	OtherCostOrOtherBasis
Depreciation	1465972	Depreciation
Book Value	740552	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107188524	OtherCostOrOtherBasis
Depreciation	71220999	Depreciation
Book Value	35967525	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10622150	OtherCostOrOtherBasis
Book Value	10622150	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	161681409	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTIES	$8,126,618
DUE TO THIRD PARTIES	$1,354,977
OTHER ACCRUED	$3,065,017

Field	Value	IRS element (for citing)
Total Of Amounts	12546612	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ASC 740 DISCLOSURE	Identifier
Return Reference	Schedule D, Part X	ReturnReference
Explanation	The Medical Center is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the Internal Revenue Code. The Medical Center applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the Medical Center only recognized the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Effective November 15, 2010, Tanner Medical Center/Villa Ricas tax-exempt status under Internal Revenue Code Section 501(c)(3) was automatically revoked by the Internal Revenue Service (IRS) for failure to file an annual return for three consecutive years. Specifically, Tanner Medical Center/Villa Rica was improperly included in the parent entitys group IRS Form 990 for the tax years ended June 30, 2007, 2008, and 2009, rather than also filing a separate return. The Medical Center subsequently filed appropriate returns with the IRS for the tax year ended June 30, 2009 relative to Tanner Medical Center/Villa Rica, as well as Form 1023, Application for Recognition of Exemption Under Section 501(c)(3) of the Internal Revenue Code. On August 27, 2013, the IRS approved Tanner Medical Center/Villa Ricas application for exempt status effective July 25, 2012, the posting date of its application. The IRS is currently considering approval of the Medical Centers request for retroactive reinstatement of Tanner Medical Center/Villa Ricas tax-exempt status for the period November 15, 2010 through July 24, 2012. Given the nature of the initial revocation of tax-exempt status and the remedies provided to the IRS to-date in accordance with its established reinstatement protocols, the Medical Centers position is that a favorable outcome is more than 50% likely of being sustained. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of June 30, 2013 and 2012 or for the years then ended. Tanner Medical Group is part of a tax-exempt organization pursuant to Section 501(c)(3) of the Internal Revenue Code. The affiliated business services provided are, however, subject to unrelated business income taxes and a Form 990-T, Exempt Organization Business Income Tax Return is filed for these services. As of 2013 and 2012, Tanner Medical Group has not recorded income tax expense due to net operating losses.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	125.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15315865	TotalCommunityBenefitExpense
Net Community Benefit Expense	15315865	NetCommunityBenefitExpense
Percent Of Total Expense	0.07440	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25541425	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19548309	DirectOffsettingRevenue
Net Community Benefit Expense	5993116	NetCommunityBenefitExpense
Percent Of Total Expense	0.02910	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40857290	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19548309	DirectOffsettingRevenue
Net Community Benefit Expense	21308981	NetCommunityBenefitExpense
Percent Of Total Expense	0.10350	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1047653	TotalCommunityBenefitExpense
Net Community Benefit Expense	1047653	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26351	TotalCommunityBenefitExpense
Net Community Benefit Expense	26351	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	393693	TotalCommunityBenefitExpense
Net Community Benefit Expense	393693	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1467697	TotalCommunityBenefitExpense
Net Community Benefit Expense	1467697	NetCommunityBenefitExpense
Percent Of Total Expense	0.00710	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42324987	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19548309	DirectOffsettingRevenue
Net Community Benefit Expense	22776678	NetCommunityBenefitExpense
Percent Of Total Expense	0.11060	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	11009	TotalCommunityBuildingExpense
Net Community Building Expense	11009	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	50852	TotalCommunityBuildingExpense
Net Community Building Expense	50852	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	7208	TotalCommunityBuildingExpense
Net Community Building Expense	7208	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	8658	TotalCommunityBuildingExpense
Net Community Building Expense	8658	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	27770	TotalCommunityBuildingExpense
Net Community Building Expense	27770	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	977444	TotalCommunityBuildingExpense
Net Community Building Expense	977444	NetCommunityBuildingExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1082941	TotalCommunityBuildingExpense
Net Community Building Expense	1082941	NetCommunityBuildingExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$12,815,680	BadDebtExpenseAmount
Amount Reimbursed By Medicare	50678611	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	53266942	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2588331	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TANNER MEDICAL CENTER INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	SKILLED NURSING FACILITY	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	TANNER MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	13	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	false	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	125.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	200.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TANNER MEDICAL CENTER SUBACUTE CARE	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	SKILLED NURSING FACILITY	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COSTING METHODOLOGY	SCHEDULE H, PART I, LINE 7	CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND MEDICARE AND MEDICAID COST REPORTS. PART I, LINE 7, COLUMN F: THIS IS THE PERCENTAGE OF NET COMMUNITY BENEFIT OF TOTAL FUNCTIONAL EXPENSES OF TANNER MEDICAL CENTER.
COMMUNITY BUILDING ACTIVITIES	SCHEDULE H, PART II	Tanner provides the funding for a 24-hour information hotline, provided free to callers. The Hotline - 770-214-2273 - provides callers with information on physicians and specialists, and provides referrals to medical staff based on a caller's needs, location and insurance information. The line also provides callers with information on a wide range of free health education classes and health screenings provided by Tanner, and allows callers to register for classes and events over the phone. In addition to the 24-hour hotline, Tanner also provides a web site, www.tanner.org, with a free, extensive health library with articles covering a range of subjects, from medical tests and procedures to symptoms, conditions and more. Visitors can also access free online health assessments, health news, healthy recipes and more. To improve access to medical care in the region, Tanner continued its work to recruit more physicians to practice in the area, enabling patients to choose from a greater number of providers in an expanded field of specialties. In addition, Tanner supports the University of West Georgia's Nursing Program, West Central Tech and Georgia Highland's medical programs on an annual basis.
BAD DEBT EXPENSE	Schedule H, Part III, Line 4	EXCERPT FROM THE FINANCIAL STATEMENTS - THE SYSTEM INCURRED BAD DEBT EXPENSE, VALUED AT ESTABLISHED CHARGES, OF $12,815,680 AND $28,862,327 FOR YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY.
MEDICARE	Schedule H, Part III, Line 8	AMOUNTS REPORTED ON SCHEDULE B ARE BASED ON THE MEDICARE COST REPORTS.
COLLECTION PRACTICES	Schedule H, Part III, Line 9B	Patients that qualify for a charity write off are only held responsible for the portion remaining after write off. Patients that qualify as indigent receive a 100% write off and are not responsible. Patients approved for financial assistance receive a Letter of Notification that is good for one year from the determination date. Interest free installment plans are available to all patients and payment amounts are determined by the patient's disposable wages and ability to pay. Needs Assessment: Tanner Medical Center, Inc. conducts a study of its service area to determine locations where access to medical care is limited, as well as to determine the appropriate number of primary care and specialty providers based on the needs of the communities that Tanner serves. The organization also works closely with community partners with similarly-aligned missions, including partnering with the Carroll County Health Department in community-wide vaccination programs and providing financial assistance to sponsor further research into specific community needs. Tanner also works closely with two local clinics that provide low-cost and free medical services to area residents who could not otherwise afford care. Patient Education of Eligibility for Assistance: Tanner patients are provided with information pertaining to the organization's charity/indigent program at the time of registration. Any self-pay or under-insured patients must meet criteria for indigent care in order to have the cost of their care written off by the system. Patients are interviewed and financial statements are prepared. Patients who meet the criteria for Medicaid eligibility are referred to an outside vendor for assistance. Charity patients are defined as falling between 125 to 200 percent of the federal poverty guidelines; indigent patients are defined as falling below the 125 percent federal poverty guidelines and receive a 100 percent write off. Translation assistance is provided for patients as needed. Community Information: Carroll County is located in the west central section of Georgia, along the Georgia-Alabama state line. It is home to a growing state university with an enrollment of more than 11,000 students. The county has a population of just more than 110,000 residents. Most recently, growth in the area has been hampered by the economic impact from the lingering recession, and housing prices have fallen more than 20 percent. The county's unemployment rate is at 8.2 percent, higher than the state or national rates. Regionally, Carroll County is an economic center with seven incorporated municipalities. Health of Community in Relation to Exempt Purpose: Tanner Medical Center, Inc. is committed to providing care for every member of the community it serves, regardless of ability to pay. That care will be provided in advanced facilities with a focus on patient satisfaction and achievement of best possible outcomes. During the year, Tanner provided free health screenings to almost 5200 residents. More health education was provided through Tanner's sponsorship of the "Community Voice" radio program on a local station, which featured a number of physicians and health professionals discussing and taking calls on a wide range of subjects. Tanner hosted educational events focusing on cancer, heart disease and other diseases, and provided instructional classes to teach CPR, safe babysitting and more to almost 11,000 attendees. Tanner staff provided free vision screenings to more than 260 Pre-K students and organized local blood drives with over 725 community participants. Over 5,000 people attended programs on health and wellness topics through Tanner's speakers program. Tanner's website www.tanner.org was viewed almost 1.2 million times by residents. The website contains a wealth of wellness and health information, including free health quizzes and sources to find a physician. Tanner's Harmony for Healing music therapy program offered over 170 performances to audiences of patients, their families, staff and members of the community.
AFFILIATED HEALTH CARE SYSTEM		TANNER MEDICAL CENTER, INC. IS A HEALTHCARE SYSTEM PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO RESIDENTS OF WEST GEORGIA AND SURROUNDING AREAS. TANNER MEDICAL CENTER PROVIDES COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 180-BED ACUTE CARE HOSPITAL AND A 20-BED SKILLED NURSING FACILITY IN CARROLLTON, GEORGIA. COMMUNITY BENEFIT REPORT: The Tanner Medical Center community benefit report, filed in Georgia, can be found on the web at: http://www.tanner.org/Main/HealthyLivingmagazine.aspx
INPUT FROM REPRESENTATIVES OF THE COMMUNITY	SCHEDULE H, PART V, SECTION B, LINE 3	Along with the large-scale effort to collect data from community surveys during Phase Two, the community benefit team also conducted community focus groups throughout Tanner Health System's primary service area of Carroll, Haralson and Heard counties. The focus groups for Tanner Medical Center/Carrollton consisted of community leaders, public officials, school officials, philanthropic organizations, businesses and a wide range of social service organizations. Additionally, two key informant interviews were held: one with Jack Birge, MD, chairman of the Carroll County Board of Public Health; and another with Cherry Toney, a certified nurse practitioner practicing in two rural primary care clinics in Carroll County and a clinic in Heard County. These focus groups and interviews provided more in-depth information regarding the leading health issues and priorities in the area, as well as the opportunity to identify potential partners for future collaborations to address the health issues found in the community. For further public health input, the assessment was reviewed by representatives from the Centers for Disease Control and Prevention (CDC) and the Georgia Department of Public Health (DPH), including the DPH's commissioner and state health officer, Brenda Fitzgerald, MD.
NEEDS NOT ADDRESSED	SCHEDULE H, PART V, SECTION B, LINE 7	Community focus group participants voiced concerns regarding access to dental care services. While not directly addressed in Tanner's Implementation Strategy, Tanner will continue to partner with local dentists and oral surgeons to provide urgent dental care in the health system's emergency departments and clinics, along with working collaboratively with providers, social service and community organizations to promote routine dental care. Tanner also provides financial assistance to a local indigent clinic, the Rapha Clinic, which provides dental care to those without insurance or the means to afford such care.
CHNA CONDUCTED FOR ALL HOSPITAL FACILITIES	SCHEDULE H, PART V, LINE 4	THE CHNA WAS CONDUCTED FOR ALL HOSPITAL FACILITIES, INCLUDING: Tanner Medical Group, Inc. TMC/Higgins General Hospital Inc. TMC/Villa Rica Hospital, Inc. TMC Woodland Family Healthcare, Inc. TMC Tanner Neurology Inc. TMC Carousel Pediatrics Inc. TMC Internal Medicine of Villa Rica TMC Childrens Healthcare of West GA TMC Gastroenterology Associates, Inc. TMC Infectious Diseases of West Georgia, Inc. TMC West Georgia Behavioral Health TMC West GA Family Medicine, Inc. TMC Internal Medicine of Carrollton, Inc. TMC Carrollton Family Healthcare, Inc. TMC Internal Medicine Associates TMC West Georgia Cardiology, Inc. Tanner Medical Group, Inc. TMC Home Health, Inc. TMC Hospice Care, Inc. TMC Occupational Health, Inc. TMC Haralson Family Healthcare TMC Tallapoosa Family Healthcare TMC West Georgia Anesthesia Associates, Inc. Tanner Intensive Medical Services TMC West Carroll Family Healthcare Tanner Family Healthcare of Franklin TMC Immediate Care Villa Rica OB GYN, Inc. TMC Tanner Gynecology, Inc. Tanner Primary Care of Heflin Tanner Primary Care of Wedowee, Inc.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LOY HOWARD
CEO	479607	354492	97910	72368	551494	335180	61360	45353	57383	42414	1247754	849807	0	0
LEE SHERSETH
CFO	227011	167790	57197	42276	59231	43780	9777	7227	19313	14275	372529	275348	0	0
LARRY STEED
COO	249433	184364	58895	43531	43582	32213	10279	7597	14980	11072	377169	278777	0	0
MARIA RUSSO
CIO	178604	132011	40564	29982	14093	10417	8338	6163	16425	12140	258024	190713	0	0
DENISE TAYLOR
CDO	147006	108657	30893	22834	12698	9386	6337	4684	11769	8699	208703	154260	0	0
DALE DREILING
SR. VP, TMG	189502	140067	0	0	955	706	0	0	5910	4368	196367	145141	0	0
WILLIAM WATERS MD
CMO	320361	236788	26626	19680	17081	12625	13585	10041	16294	12044	393947	291178	0	0
WAYNE SENFELD
SR VP, BUS DEV	107069	79138	17077	12622	1927	1424	0	0	5410	3999	131483	97183	0	0
DEBORAH HOLLENSTEIN
VP, PR MARKETING	92501	68370	14232	10519	0	0	0	0	17363	12833	124096	91722	0	0
CYNTHIA MASTERS
VP, SERVICE INTEGRATION	108688	80334	20843	15406	0	0	0	0	10989	8123	140520	103863	0	0
DEBORAH MATTHEWS
ADMINISTRATOR	233733	0	34201	0	6000	0	0	0	21328	0	295262	0	0	0
CAROL CREWS
VP, FINANCE	87914	64980	12362	9137	0	0	0	0	14692	10859	114968	84976	0	0
STEPHANIE YATES
VP, COMPLIANCE	89568	66202	13369	9881	0	0	0	0	16809	12424	119746	88507	0	0
SUSAN FOX
VP, TMG	37240	111719	5700	17101	0	0	0	0	11290	8345	54230	137165	0	0
LINDA CONNER
DON	202483	0	16244	0	0	0	0	0	26425	0	245152	0	0	0
DENENE COFIELD
OR DIRECTOR	90255	66710	9129	6748	0	0	0	0	14287	10560	113671	84018	0	0
VIVIAN BARR
HR DIRECTOR	89273	65985	8555	6323	0	0	0	0	9817	7256	107645	79564	0	0
DAVID THORNHILL
IMAGING DIRECTOR	82703	61129	7567	5593	0	0	0	0	11639	8603	101909	75325	0	0
MIKE ALEXANDER
ADMIN, HIGGINS	0	198970	0	26011	0	6000	0	0	0	31927	0	262908	0	0
LELAND GUSTAFSON
PHYSICIAN	200347	0	0	0	0	0	0	0	30168	0	230515	0	0	0
JAKE CHESSER
MEDICAL PHYSICIST	200446	0	7297	0	0	0	0	0	30630	0	238373	0	0	0
LYNN BARRETT
PHARMACY DIRECTOR	90996	67258	9476	7004	0	0	0	0	15957	11794	116429	86056	0	0
JANE HORNSBY
CHIEF SONOGRAPHER	190553	0	2738	0	0	0	0	0	25743	0	219034	0	0	0
TOMMY FREEMAN
ULTRASOUND TECH	179837	0	3655	0	0	0	0	0	29904	0	213396	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE	SCHEDULE J, PART I, LINE 1A	Social club dues are paid on behalf of several executives, but are approved by the CEO and actual invoices must be submitted prior to reimbursement. These reimbursements are included in the individuals' taxable income.
NON-FIXED PAYMENTS PROVIDED	SCHEDULE J, PART I, LINE 7	The CEO of the organization is eligible to receive incentive compensation in such amount, if any, as determined by the Executive Compensation Committee of the Board in its sole discretion, based on, among other things, the attainment of annual objectives established by the Board.
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	Loy Howard, CEO participates in an ineligible unfunded 457(F) plan provided to senior executives as set by his employment contract. The plan payments are subject to substantial risk of forfeiture and are conditioned upon the future performance of services. Tanner Medical Center, Inc. Long Term Retention Plan is an unfunded top-hat plan that is provided to Mr. Howard. Vesting occurs in 10% increments yearly and fully vests June 30, 2021. Plan payments are subject to substantial risk of forfeiture and are conditioned upon the future performance of services. Mr. Howard is also eligible for the Tanner Advantage Deferred Compensation Plan which is an eligible unfunded 457(B) top-hat plan available to senior executives and physicians. A contribution equal to the IRS maximum contribution limit for the year is made on Mr. Howard's behalf each year. Contributions for all three plans remain the sole property of Tanner and are subject to the claims of general creditors until distributed to the participant.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PART I, LINE 4	Severance Nonqualified Equity-Based Loy Howard 0 89,214 0 Dale Dreiling 331,230 0 0
COMPENSATION PROCESS FOR TOP OFFICIAL	SCHEDULE J, PART I, LINE 3	The organization's compensation committee reviews recommendations and approves compensation packages for all senior management. TMC uses an outside nationally known compensation and benefits firm that uses survey information, reviews job standards, etc. for all senior management. The outside firm analyzes comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations and presents the data to the compensation committee. With respect to deliberations and decisions regarding the compensation arrangement, official minutes are kept. The Executive Assistant to the CEO maintains the minutes. This process last completed in 2013.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CARROLL CITY-COUNTY HOSPITAL AUTHORITY
A	581790149	144709FK3	2008-03-11	32970000	CONSTRUCTION	false	false	false
CARROLL CITY-COUNTY HOSPITAL AUTHORITY
B	581790149	144709GC0	2010-08-31	81569188	CONSTRUCTION	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	32837800	0	0	0	837414	0	32000386	0	0	0	2009	false	false	true	true
B	0	0	81569188	0	0	35910031	657030	0	0	45002127	0	0	2012	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	0	false	false
0
B	false	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PART II, LINE 3	Identifier
Return Reference	0	ReturnReference
Explanation	THE PART I, COLUMN (E) ISSUE PRICE DOES NOT AGREE WITH THE PART II, LINE 3 TOTAL PROCEEDS OF ISSUE DUE TO THE INCLUSION OF INTEREST AND OTHER INVESTMENT EARNINGS ON THE PROCEEDS.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DR JOHN BURSON	NamePerson
Relationship With Organization	BOARD MEMBER	RelationshipWithOrganization
Purpose Of Loan	PURCHASE PROPERTY	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$1,600,000	OriginalPrincipalAmount
Balance Due	443373	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	443373	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEVE ADAMS
BOARD MEMBER	209489	AMBULANCE SERVICE	false
ROBERT PITTS
BOARD MEMBER/PHYSICIAN	197650	MANAGEMENT SERVICES AGREEMENT	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	SCHEDULE L, PART II	The organization purchased property from Dr. John Burson, JHB Properties at fair market value of $1,600,000 and a note payable was established in June 2002. In March 2003, a lump sum payment was made and the note was reduced to $1,000,000. The balance of the note is $443,373 as of June 30, 2013 and was subsequently paid in its entirety shortly after year end.
ADDITIONAL INFORMATION	SCHEDULE L, PART IV	Steve Adams, Board Member, owns an ambulance company that provides patient transportation services to the system. The organization follows a specific process to bid out these services via outside legal counsel to ensure these services are at fair market value. Dr. Robert Pitts, Board Member, is a part owner of Carrollton Ear, Nose, and Throat. Tanner Medical Center entered into a Management Services Agreement with Carrollton Ear, Nose, and Throat to provide clinical co-management and physican coverage for the Clinical Program for the purpose of improving the qualitative performance, efficiency, effectiveness and scope of the Clinical Program. Carrollton Ear, Nose, and Throat through it 's physicians are responsible for continuity of patient care through the development of policies and procedures needed to improve call coverage for all patients. In addition, physicians shall endeavor to continually enhance the quality of service provided to patients with emphasis placed on specific quality performance measures thatare reviewed quarterly with Medical Staff Management and reported annually.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990, PART III, LINE 4A	As of June 30, 2013, Tanner Medical Center, Inc. is a regional healthcare provider with more than 300 physicians representing 35 unique medical specialties. Tanner provides a wide range of comprehensive medical services for residents in a region of west Georgia and east Alabama. Tanner's facilities include the 202-bed acute care Tanner Medical Center/Carrollton; The Roy Richards, Sr. Cancer Center, Tanner Heart and Vascular Center, Tanner Breast Health, The Tanner Advanced Wound Center, employee assistance program (Tanner EAP) and more. More information on Tanner Medical Center, Inc. is available in the health system's annual community benefit report, which can be downloaded at http://www.tanner.org/main/healthlivingmagazine.aspx Tanner Medical Center, Inc. is a not-for-profit healthcare system. The medical center provides inpatient, outpatient and emergency care services to residents of west Georgia and surrounding areas. Admitting physicians are primarily practitioners in the local area and employed physicians. Tanner Medical Center, Inc. Includes the Following: Tanner Medical Center/Carrollton, established to provide comprehensive healthcare services through the operation of a 180-bed acute care hospital and a 20-bed skilled nursing facility in Carrollton, Georgia. Tanner Medical Center, Inc. is responsible for allocating resources and for approving budgets, major contracts and debt financing for all entities.
ORGANIZATION'S PROCESS TO REVIEW FORM 990	Form 990, Part VI, Line 11B	The organization's VP of Finance gathers information for the Form 990 and consults with the CFO and compliance officer on certain matters. A draft copy is reviewed by the VP of Finance and CFO for accuracy. The final version is presented to the Executive Committee for review and questions. The Chairman of the Executive Committee then presents this at the next board meeting to the full Board. The 2012 Form 990 (FYE June 30, 2013) was presented to the Board after filing due to time constraints.
ENFORCEMENT OF CONFLICTS POLICY	Form 990, Part VI, Line 12c	The policy covers all employees, suppliers, medical staff and volunteers. Conflicts are reviewed by the compliance officer for resolution. The compliance officer then consults with the executive team and the CEO for final resolution. Per the policy, any person with a conflict will excuse themselves from the decision making process completely. Board members physically leave the room when discussions occur that are potential conflicts. Tanner bids out service and if a company owned by a board member chooses to bid, there are additional steps for transparency, such as advertising the bidding process in the newspaper. All services are compared to fair market value. Transactions involving any potential conflict of interest are handled by the attorney to make sure all steps are taken to comply with the conflict of interest policy.
GOVERNING DOCUMENTS DISCLOSURE	Form 990, Part VI, Line 19	The organization makes available its governing documents, conflict of interest policy and financial statements to members of the public who make their request at the administrative office of the organization.
SIGNIFICANT CHANGES TO PROGRAM SERVICES	FORM 990, PART III, LINE 3	Tanner Medical Center, Inc. ceased operations of the Skilled Nursing Facility during the 2013 fiscal year.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PART VI, LINE 15	The organization's compensation committee reviews recommendations and approves compensation packages for all senior management. TMC uses an outside nationally known compensation and benefits firm that uses survey information, reviews job standards, etc. for all senior management. The outside firm analyzes comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations and presents the data to the compensation committee. With respect to deliberations and decisions regarding the compensation arrangement, official minutes are kept. The Executive Assistant to the CEO maintains the minutes. This process last completed in 2013.
Reason for amended return	Form 990, Question B	An amended return is filed due to a corrected W-2 for Mr. Loy Howard. No other information on the returns changed.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
TANNER MEDICAL FOUNDATION INC
705 DIXIE STREET	CARROLLTON	GA	30117	581790152	FOUNDATION	GA	501(c)(3)	11B	NA	false
TANNER HEALTH SERVICES
705 DIXIE STREET	CARROLLTON	GA	30117	581790151	HEALTHCARE	GA	501(c)(3)	9	TMC	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
TMCWEST GEORGIA CARDIOLOGY INC
705 DIXIE STREET	CARROLLTON	GA	30117	582555827	HEALTHCARE	GA	TMC	C	1.00000	true
TMCINTERNAL MEDICINE ASSOCIATES
705 DIXIE STREET	CARROLLTON	GA	30117	582453300	HEALTHCARE	GA	TMC	C	1.00000	true
TMCBUCHANAN FAMILY HEALTHCARE
705 DIXIE STREET	CARROLLTON	GA	30117	582502339	HEALTHCARE	GA	TMC	C	1.00000	true
TMCWEST GEORGIA PEDIATRICS INC
705 DIXIE STREET	CARROLLTON	GA	30117	582362405	HEALTHCARE	GA	TMC	C	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TANNER MEDICAL FOUNDATION INC
1C	1255998	FMV
TANNER MEDICAL CENTER GROUP
1Q	41745281	FMV