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FLOYD HEALTHCARE MANAGEMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLOYD HEALTHCARE MANAGEMENT INC (EIN 58-1973570)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349301356
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T05:53:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581973570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOYD HEALTHCARE MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOYBusinessNameControlTxt
Phone7065096074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 TURNER MCCALL BLVDAddressLine1Txt
CityROMECityNm
State AbbreviationGAStateAbbreviationCd
ZIP301620233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP WHEELERPersonNm
Person TitleCFOPersonTitleTxt
Phone7065096074PhoneNum
Signature2025-11-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Preparer PersonPreparerPersonGrp
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT STUENKELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 TURNER MCCALL BLVDAddressLine1Txt
CityROMECityNm
State AbbreviationGAStateAbbreviationCd
ZIP301620233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$773,863,779GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOYD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH, ELEVATE HOPE, AND ADVANCE HEALING - FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4009TotalEmployeeCnt
Total Volunteers219TotalVolunteersCnt
Total Gross UBI$231,857TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$188,116NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$401,471PYContributionsGrantsAmt
CY Contributions Grants$2,218,918CYContributionsGrantsAmt
PY Program Service Revenue$642,709,373PYProgramServiceRevenueAmt
CY Program Service Revenue$739,354,407CYProgramServiceRevenueAmt
PY Investment Income$5,256,499PYInvestmentIncomeAmt
CY Investment Income$26,198,676CYInvestmentIncomeAmt
PY Other Revenue$4,394,143PYOtherRevenueAmt
CY Other Revenue$4,309,568CYOtherRevenueAmt
PY Total Revenue$652,761,486PYTotalRevenueAmt
CY Total Revenue$772,081,569CYTotalRevenueAmt
PY Grants And Similar Paid$3,361,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,699,396CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$351,409,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,255,201CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$326,819,037PYOtherExpensesAmt
CY Other Expenses$359,379,359CYOtherExpensesAmt
PY Total Expenses$681,589,679PYTotalExpensesAmt
CY Total Expenses$737,333,956CYTotalExpensesAmt
PY Revenues Less Expenses-$28,828,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,747,613CYRevenuesLessExpensesAmt
Total Assets BOY$738,599,515TotalAssetsBOYAmt
Total Assets EOY$849,796,206TotalAssetsEOYAmt
Total Liabilities BOY$283,445,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,650,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$455,154,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,145,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$571,893,358ExpenseAmt
Grant$4,699,396GrantAmt
Revenue$720,008,786RevenueAmt
DescATRIUM HEALTH FLOYD MEDICAL CENTER - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,681,352ExpenseAmt
Revenue$19,113,764RevenueAmt
DescATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$575,574,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4009EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILLIP WHEELERPersonNm
Phone7065096074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 TURNER MCCALL BLVDAddressLine1Txt
CityROMECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30161ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KEN D HAYNES
DIRECTOR1.0039.00Yes (X)$0$4,771,848$586,470
KURT STUENKEL
DIR, PRES/SEC/CEO36.004.00Yes (X)$0$2,012,980$57,514Yes (X)
CHAD J BECK MD
PHYSICIAN40.000.00$912,572$0$67,016Yes (X)
KENNETH JONES JR MD
SVP & CMO40.000.00$875,258$0$281,963Yes (X)
TOMMY MANNING
SVP, CHF LEGAL OFF & SEC39.001.00$694,580$0$99,938Yes (X)
JILL MARTIN
PHYSICIAN40.000.00$687,729$0$70,786Yes (X)
KRIS SHEPARD
DIRECTOR1.0039.00Yes (X)$0$654,643$87,180
MATTHEW GORMAN
VP CORP/NETWORK SVC1.0039.00$609,482$0$100,172Yes (X)
SHEILA BENNETT
SVP CHIEF OF PATIENT SVCS40.000.00$626,769$0$53,459Yes (X)
SAMUEL QUAYNOR MD
PHYSICIAN40.000.00$595,682$0$47,149Yes (X)
JEFFREY D BUDA
CHIEF INFORMATION OFFICER40.000.00$549,161$0$93,287Yes (X)
MATTHEW CORNFORTH MD
PHYSICIAN40.000.00$556,503$0$26,914Yes (X)
PHILIP WHEELER
CFO37.003.00$0$524,897$45,844Yes (X)
WILLIAM ASBURY
PHYSICIAN40.000.00$500,107$0$56,836Yes (X)
RICHARD CHILDS
VP REV CYCLE MGMT40.000.00$523,415$0$1,613Yes (X)
SHANNON JOE VAUGHN MD
DIRECTOR40.000.00Yes (X)$451,810$0$62,778
E CLARICE CABLE
FORMER OFFICER (6/22)40.000.00$413,191$0$74,510Yes (X)
TAUNYA FAULKNER
VP PERF IMPROV40.000.00$412,060$0$80,569Yes (X)
TIFANI KINARD
VP RURAL HEALTH40.000.00$313,093$0$53,590Yes (X)
CHARMAINE THOMAS
VP BH & RISK MGMT40.000.00$313,250$0$35,499Yes (X)
AIMEE GRIFFIN
VP PROF SVCS40.000.00$281,945$0$48,869Yes (X)
WARREN SONNY RIGAS
FORMER OFFICER (6/22)0.000.00$300,931$0$0Yes (X)
DAVID EARLY
DIRECTOR SPRT SVC40.000.00$258,058$0$0Yes (X)
JAMES COLLINS JR MD
DIRECTOR40.000.00Yes (X)$198,470$0$39,260
KEERTHY KRISHNAMANI
EXEC MED DIRECTOR40.000.00$158,319$0$1,586Yes (X)
ROBERT HOLCOMBE JR MD
DIRECTOR40.000.00Yes (X)$124,734$0$33,551
KAY CHUMBLER
DIRECTOR1.002.00Yes (X)$7,750$2,750$0
CARL J HERRING MD
CHAIR1.000.00Yes (X)$7,726$1,250$0Yes (X)
TODD BUSSEY
DIRECTOR1.000.00Yes (X)$2,750$2,500$0
DAVID JOHNSON
DIRECTOR1.001.00Yes (X)$5,000$0$0
GARRY FRICKS
DIRECTOR1.000.00Yes (X)$2,965$0$0
GEORGE A BOSWORTH MD
DIRECTOR1.001.00Yes (X)$1,500$750$0
CHRISTOPHER PILLER MD
VICE CHAIR10.000.00Yes (X)$0$0$0
FRANK STEGALL JR MD
DIRECTOR1.000.00Yes (X)$0$0$0
MARK MANIS
DIRECTOR1.000.00Yes (X)$0$0$0
RHONDA WALLACE
DIRECTOR1.000.00Yes (X)$0$0$0
W DAVID NEWBY
DIRECTOR1.000.00Yes (X)$0$0$0
WRIGHT BAGBY JR
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,384,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,971,618TotReportableCompRltdOrgAmt
Total Other Compensation$2,106,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK SERVICES INC
PO BOX 978839DALLASTX75397FOOD SERVICES, FACILITIES, UNIFORMS$15,699,863
OPTUM RX
P O BOX 888765LOS ANGELESCA90088CLAIMS SERVICES$14,189,172
GEORGIA GROUP SERVICES LLC
PO BOX 740666ATLANTAGA30374MEDICAL SERVICES$10,161,723
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289ATLANTAGA30368FOOD SERVICES$9,286,677
IN COMPASS HEALTH INC
PO BOX 117768ATLANTAGA30368MEDICAL SERVICES$8,256,414
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K96CntrctRcvdGreaterThan100KCnt
Related Organizations$2,173,698RelatedOrganizationsAmt
All Other Contributions$45,220AllOtherContributionsAmt
Total Contributions$2,218,918TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621110$736,940,885$736,709,028$231,857
DIETARY REVENUE722513$2,136,529$2,136,529
EMS SERVICE REVENUE621990$276,993$276,993
FieldValueIRS element (for citing)
Total Program Service Revenue$739,354,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,934,313TotalRevenueColumnAmt
Exclusion$2,934,313ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,731,637RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,782,210RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$50,573RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,573TotalRevenueColumnAmt
Exclusion-$50,573ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,017,036SecuritiesAmt
Other$2,247,327OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,017,036SecuritiesAmt
Other$2,247,327OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,264,363TotalRevenueColumnAmt
Exclusion$23,264,363ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GA QUALITY JOBS TAX CREDIT900099$3,676,661$3,676,661
GIFT SHOP REVENUE459420$674,268$674,268
OTHER REVENUE900099$9,212$9,212
FieldValueIRS element (for citing)
Other Revenue Total$4,360,141OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$772,081,569TotalRevenueColumnAmt
Related Or Exempt Func Income$739,122,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$231,857UnrelatedBusinessRevenueAmt
Exclusion$30,508,244ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,290,737TotalAmt
Program Services$4,290,737ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$408,659TotalAmt
Program Services$408,659ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,800TotalAmt
Program Services$31,400ProgramServicesAmt
Management And General$31,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,131,195TotalAmt
Program Services$215,943,044ProgramServicesAmt
Management And General$65,188,151ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,267,047TotalAmt
Program Services$6,350,100ProgramServicesAmt
Management And General$1,916,947ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,923,271TotalAmt
Program Services$26,825,331ProgramServicesAmt
Management And General$8,097,940ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,870,888TotalAmt
Program Services$37,538,802ProgramServicesAmt
Management And General$11,332,086ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$231,533TotalAmt
Program Services$231,533ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,400TotalAmt
Management And General$13,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$107,093TotalAmt
Program Services$107,093ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,311,392TotalAmt
Program Services$7,488ProgramServicesAmt
Management And General$2,303,904ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,873,076TotalAmt
Program Services$50,379,388ProgramServicesAmt
Management And General$12,493,688ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,362,449TotalAmt
Program Services$1,310,572ProgramServicesAmt
Management And General$1,051,877ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,653,647TotalAmt
Program Services$1,857,825ProgramServicesAmt
Management And General$1,795,822ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,271TotalAmt
Program Services$7,257ProgramServicesAmt
Management And General$7,014ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,945,094TotalAmt
Program Services$22,853,912ProgramServicesAmt
Management And General$22,091,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$939,263TotalAmt
Program Services$477,601ProgramServicesAmt
Management And General$461,662ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$326,710TotalAmt
Program Services$166,127ProgramServicesAmt
Management And General$160,583ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,135,209TotalAmt
Program Services$32,835ProgramServicesAmt
Management And General$10,102,374ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,181,766TotalAmt
Program Services$14,590,728ProgramServicesAmt
Management And General$17,591,038ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,366,585TotalAmt
Program Services$4,254,284ProgramServicesAmt
Management And General$4,112,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX$82,099$82,099
BAD DEBT$96,956,829$96,956,829
MEDICAL SUPPLIES$83,744,247$83,744,247
OTHER SUPPLIES$6,119,607$3,111,730$3,007,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,015,089TotalAmt
Program Services$4,015,089ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$737,333,956TotalAmt
Program Services$575,574,710ProgramServicesAmt
Management And General$161,759,246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,291,408BOYAmt
EOY$258,087,076EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,016,317BOYAmt
EOY$11,839,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,347,410BOYAmt
EOY$89,100,546EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,620,881BOYAmt
EOY$19,749,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,161,723BOYAmt
EOY$3,393,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$603,938,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,550,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$319,335,816BOYAmt
EOY$324,387,819EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,640,377BOYAmt
EOY$143,177,973EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$59,953BOYAmt
EOY$59,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,630BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$738,599,515BOYAmt
EOY$849,796,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,957,737BOYAmt
EOY$59,955,649EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$696,060BOYAmt
EOY$783,041EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,400,000BOYAmt
EOY$1,400,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$173,709,379BOYAmt
EOY$167,088,508EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,681,875BOYAmt
EOY$117,423,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,445,051BOYAmt
EOY$346,650,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,804,464BOYAmt
EOY$502,795,332EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$350,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,154,464BOYAmt
EOY$503,145,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$738,599,515BOYAmt
EOY$849,796,206EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,747,613ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,673,302NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$20,916,557OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$65,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$42,093OtherActivitiesAmt
Total Lobbying Expenditures$107,093TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE. IN 2024, THE ORGANIZATION PAID $65,000 TO GEORGIA PUBLIC AFFAIRS FOR A LOBBYING LIASON WITH THE GEORGIA STATE GOVERNMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,906,095OtherCostOrOtherBasisAmt
Book Value$37,906,095BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,574,616OtherCostOrOtherBasisAmt
Depreciation$116,997,002DepreciationAmt
Book Value$192,577,614BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,333,173OtherCostOrOtherBasisAmt
Depreciation$9,681,839DepreciationAmt
Book Value$1,651,334BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,311,783OtherCostOrOtherBasisAmt
Depreciation$152,872,058DepreciationAmt
Book Value$78,439,725BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,813,051OtherCostOrOtherBasisAmt
Book Value$13,813,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$324,387,819TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PENSION$7,385,952
MALPRACTICE CLAIMS$9,481,214
CAPITAL LEASES$30,271,099
OTHER LIABILITIES$70,274,665
LEASED ASSETS$10,746
FieldValueIRS element (for citing)
Total Liability$117,423,676TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS CALENDAR YEARS ENDED DECEMBER 31, 2024 AND 2023, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR CALENDAR YEARS ENDED DECEMBER 31, 2024 AND 2023.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,479,136TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$28,479,136NetCommunityBenefitExpnsAmt
Total Expense0.04450TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$82,801,799TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$103,734,376DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$111,280,935TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$103,734,376DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,479,136NetCommunityBenefitExpnsAmt
Total Expense0.04450TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,123,976TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,123,976NetCommunityBenefitExpnsAmt
Total Expense0.00640TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,969,628TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,969,628NetCommunityBenefitExpnsAmt
Total Expense0.01090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,333,824TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,333,824NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,427,428TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,427,428NetCommunityBenefitExpnsAmt
Total Expense0.01940TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$123,708,363TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$103,734,376DirectOffsettingRevenueAmt
Net Community Benefit Expns$40,906,564NetCommunityBenefitExpnsAmt
Total Expense0.06390TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$21,407,579BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$162,781,525ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$251,471,925CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$88,690,400MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
ATRIUM HEALTH FLOYD MEDICAL CENTER
1304 TURNER MCCALL BLVDROMEGA301620233WWW.FLOYD.ORG057-556Yes (X)Yes (X)Yes (X)Yes (X)HOSPICE, CLINICS, REHAB, PSYCHA
ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER
2400 NORTHWOOD DRIVECENTREAL35960WWW.FLOYD.ORG010-033Yes (X)Yes (X)Yes (X)SWING BED SNF; RHCSA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FLOYD HEALTHCARE MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted23CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART VOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt23ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART VStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: ATRIUM HEALTH FLOYD MEDICAL CENTER, - FACILITY 2: ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER
FLOYD HEALTHCARE MANAGEMENT, INC. PART V, SECTION B, LINE 5:DURING THE CONDUCTION OF ITS MOST RECENT CHNA, THE HOSPITAL FACILITY SOUGHT COMMUNITY INPUT THROUGH THE FOLLOWING PRIMARY SOURCES: -A COMMUNITY HEALTH SURVEY CONDUCTED ON BEHALF OF THE HOSPITAL FACILITY BY PRC, INC., A NATIONALLY RECOGNIZED HEALTH CARE CONSULTING FIRM. SURVEYS WERE CONDUCTED VIA PRC THROUGH TELEPHONE AND ONLINE QUESTIONNAIRES WITH LOCAL RESIDENTS.-INTERVIEWS WITH KEY INFORMANTS WHO HAVE A BROAD INTEREST IN THE HEALTH OF THE COMMUNITY; INCLUDING PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND VARIOUS COMMUNITY LEADERS. -COMMENTS FROM PRIOR COMMUNITY HEALTH NEED ASSESSMENTS AND IMPLEMENTATION STRATEGIES.ADDITIONALLY, A VARIETY OF SECONDARY DATA SOURCES WERE USED INCLUDING, BUT NOT LIMITED TO: -METOPIO, A ROBUST PLATFORM THAT OFFERS CURATED DATA FROM PUBLIC AND PROPRIETARY SOURCES FOR INFORMATION ON HEALTH BEHAVIORS AND HEALTH RISKS, HEALTH OUTCOMES, HEALTH UTILIIZATION, DEMOGRAPHIC, AND COMMUNITY-LEVEL DRIVERS OF HEALTH LIKE ECONOMIC, HOUSING, EMPLOYMENT, AND ENVIRONMENTAL CONDITIONS. -AMERICAN COMMUNITY SURVEY (ACS), U.S. CENSUS BUREAU-AREA HEALTH RESOURCES FILES, HELATH RESOURCES & SERVICES ADMINISTRATION-FBI CRIME DATA EXPLORER, FEDERAL BUREAU OF INVESTIGATION-FOOD ACCESS RESEARCH ATLAS, US DEPARTMENT OF AGRICULTURE (USDA) - ECONOMIC RESEARCH SERVICES-VARIOUS REPORTS FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION-CENTERS FOR MEDICARE/MEDICAID-HEALTHY PEOPLE 2030ATRIUM HEALTH FLOYD POLK MEDICAL CENTER:PART V, SECTION B, LINE 7A:HTTPS://WWW.FLOYD.ORG/ABOUT-FLOYD/PAGES/REPORTS.ASPXATRIUM HEALTH FLOYD POLK MEDICAL CENTER:PART V, SECTION B, LINE 10A:HTTPS://WWW.FLOYD.ORG/ABOUT-FLOYD/PAGES/REPORTS.ASPX
FLOYD HEALTHCARE MANAGEMENT, INC. PART V, SECTION B, LINE 11:THE HOSPITAL FACILITY'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IDENTIFIED NUMEROUS COMMUNITY HEALTH NEEDS AND CONCERNS. THE TOP HEALTH ISSUES IDENTIFIED WERE PRESENTED TO THE FACILITY'S STEERING COUNCIL WHERE MEMBERS WERE ASKED TO RANK THE ISSUES BASED ON THE FOLLOWING CRITERIA: SIZE/SERIOUSNESS OF THE PROBLEM, EFFECTIVENESS OF AVAILABLE INTERVENTIONS, AVAILABLE RESOURCES TO ADDRESS THE HEALTH ISSUE, HEALTH CARE SYSTEM ADEQUATELY SITUATED TO ADDRESS THE HEALTH ISSUE, MEETS A DEFINED COMMUNITY NEED AS IDENTIFIED THROUGH DATA, POTENTIAL FOR ISSUE TO IMPACT OTHER HEALTH AND SOCIAL ISSUES, AND ABILITY TO EFFECTIVELY ADDRESS OR IMPACT HEALTH ISSUE THROUGH COLLABRATION. THE FOLLOWING HEALTH NEEDS WERE PRIORITIZED BY THE HOSPITAL FACILITY IN ITS MOST RECENT CHNA: 1) ACCESS TO HEALTH CARE SERVICES2) CHRONIC DISEASE: HEART DISEASE AND STROKE3) NUTRITION, PHYSICAL ACTIVITY, AND WEIGHTTHE HOSPITAL FACILITY IMPLEMENTATION STRATEGY OUTLINES THE PROGRAMS AND RESOURCES THE HOSPITAL FACILITY WILL USE TO ADDRESS THE ABOVE MENTIONED PRIORITIZED HEALTH NEEDS. THE IMPLEMENTATION STRATEGY ALSO INCLUDES AN EVALUATION OF IMPACT OF THOSE PROGRAMS ON PRIORITIZED COMMUNITY HEALTH NEEDS IDENTIFIED FROM THE CHNA. ALL EFFORTS IN COMBINATION WITH THE HOSPITAL'S VALUE OF NONDISCRIMINATION AND COMPASSIONATE CARE ARE DESIGNED TO MEET THE SIGNIFICANT HEALTH NEEDS OF THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. THE HOSPITAL FACILITY ACKNOWLEDGES THE IMPORTANCE OF ALL COMMUNITY HEALTH NEEDS THAT WERE IDENTIFIED IN THE CHNA; HOWEVER, THE HOSPITAL FACILITY'S RESOURCES AND ASSETS WERE BEST ALIGNED TO FOCUS ON THE PRIORITIZED NEEDS MENTIONED ABOVE. THE CHNA PROVIDES A COMPREHENSIVE LIST OF AVAILABLE RESOURCES IN THE COMMUNITY FOR THOSE NEEDS THAT WERE NOT PRIORITIZED BY THE HOSPITAL FACILITY. ALTHOUGH NOT PRIORITIZED, THE HOSPITAL FACILITY WILL CONTINUE TO PARTNER WITH COMMUNITY AND NON-PROFIT ORGANIZATIONS TO HELP ADDRESS THESE NEEDS.
FLOYD HEALTHCARE MANAGEMENT, INC. PART V, SECTION B, LINE 13B:THE HOSPITAL USES A PRESUMPTIVE PROCESS TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY FOR (CATEGORY II) SERVICES.SCHEDULE H, PART V, SECTION B. FACILITY REPORTING GROUP APART V, LINE 16A, FAP WEBSITE:WWW.FLOYD.ORG/PATIENTS-VISITORS/BILLING/PAGES/DEFAULT.ASPXSCHEDULE H, PART V, SECTION B. FACILITY REPORTING GROUP APART V, LINE 16B, FAP APPLICATION WEBSITE:WWW.FLOYD.ORG/PATIENTS-VISITORS/BILLING/PAGES/DEFAULT.ASPXSCHEDULE H, PART V, SECTION B. FACILITY REPORTING GROUP APART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:WWW.FLOYD.ORG/PATIENTS-VISITORS/BILLING/PAGES/DEFAULT.ASPX
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - AH FMC HEYMAN HOSPICE CARE
PO BOX 233ROMEGA30165HOME HOSPICE CARE
2 - AH FLOYD EMERGENCY MEDICAL SERVICES
PO BOX 233ROMEGA30165EMERGENCY SERVICES
3 - AHFCMC RURAL HEALTH CLINIC CHEROKEE
395 NORTHWOOD DRIVECENTREAL35960RURAL HEALTH CLINIC
4 - AHFCMC RURAL HEALTH CLINIC PIEDMONT
32 ROUNDTREE DRIVEPIEDMONTAL36272RURAL HEALTH CLINIC
5 - AHFCMC RURAL HEALTH CLINIC CENTRE
391 NORTHWOOD DRIVECENTREAL35960RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE FINANCIAL ASSISTANCE PROGRAMS ARE DESIGNED TO ENSURE ASSISTANCE IS PROVIDED TO PATIENTS DEMONSTRATING A FINANCIAL NEED AND TO ENSURE THE ORGANIZATION COMPLIES WITH ANY REQUIRED FEDERAL OR STATE REGULATIONS RELATED TO FINANCIAL ASSISTANCE. THOSE ELIGIBLE FOR FINANCIAL ASSISTANCE WILL NEVER BE BILLED MORE THAN THE AMOUNTS GENERALLY BILLED (AGB) TO AN INSURED PATIENT. THE ORGANIZATION USES THE LOOK-BACK METHOD TO CALCULATE AGB.
PART I, LINE 6A:THE ORGANIZATION PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT THAT IS AVAILABLE ON ITS WEBSITE.
PART I, LN 7 COL(F):THE ORGANIZATION'S PATIENT BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS WAS $96,956,829 FOR THE YEAR ENDED DECEMBER 31, 2024. THIS AMOUNT IS NOT INCLUDED IN THE CALCULATION OF CHARITY CARE FOR PART I, LINE 7.
PART II, COMMUNITY BUILDING ACTIVITIES:THE ORGANIZATION PROVIDES RESOURCES AND FINANCIAL SUPPORT TO OTHER LOCAL ORGANIZATIONS WHOSE MISSIONS ARE TO IMPROVE PUBLIC HEALTH BY ADDRESSING THE ROOT CAUSES OF HEALTH ISSUES BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH SUCH AS POVERTY, LACK OF EDUCATION, RACISM, AND OTHER SOCIAL DISPARITIES. ADDITIONALLY, HOSPITAL EMPLOYEES PROVIDE COMMUNITY SUPPORT BY SERVING ON LOCAL BOARDS FOR COMMUNITY BASED ORGANIZATIONS OR PARTICIPATING IN COMMUNITY COALITIONS OR TASKFORCES.
PART III, LINE 2:AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE.
PART III, LINE 4:FOOTNOTE 2 (PATIENT SERVICE REVENUE) ON PAGE 23 OF THE AUDITED FINANCIAL STATEMENTS DESCRIBES THE TREATMENT OF BAD DEBT.
PART III, LINE 8:MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS.
PART III, LINE 9B:THE HOSPITAL MAKES A REASONABLE EFFORT TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE ENGAGING IN ANY COLLECTION ACTIONS. ALL COLLECTION ACTIONS WILL BE SUSPENDED IF THE INDIVIDUAL SUBMITS A COMPLETED FAP APPLICATION DURING THE APPLICATION PERIOD, OR IF THE INDIVIDUAL SUBMITS AN INCOMPLETE APPLICATION DURING THE APPLICATION PERIOD THAT IS SUBSEQUENTLY COMPLETED WITHIN A REASONABLE TIME AFTER THE HOSPITAL REQUESTS FURTHER INFORMATION. IF THE INDIVIDUAL IS DETERMINED NOT TO BE ELIGIBLE FOR A FULL DISCOUNT UNDER THE FAP, ANY COLLECTION ACTIVITIES WILL BE RESUMED AS TO THE OUTSTANDING BALANCE OWED. IF THE INDIVIDUAL IS DETERMINED TO BE ELIGIBLE FOR ASSISTANCE UNDER THE FAP, APPROPRIATE MEASURES ARE TAKEN TO REFUND ANY AMOUNTS OWED TO THE INDIVIDUAL AND REVERSE OR MODIFY COLLECTION ACTIONS CONSISTENT WITH THE NEW BALANCE OWED AFTER APPLYING THE APPLICABLE FAP DISCOUNTS.
PART VI, LINE 2:THE HOSPITAL FACILITY'S MOST RECENT CHNA WAS BASED ON A SET OF BEST PRACTICES FOR COMMUNITY HEALTH ASSESSMENTS WITH THE PURPOSE OF IDENTIFYING REGIONAL PRIORITY AREAS TO FOCUS ON FOR CY2024 TO CY2026. THE PROCESS WAS DESIGNED TO RELY ON EXISTING PUBLIC DATA, DIRECTLY ENGAGING COMMUNITY STAKEHOLDERS, AND COLLABORATE WITH LOCAL PUBLIC HEALTH, OTHER HEALTH CARE PROVIDERS; AS WELL AS, COMMUNITY PARTNERS SUCH AS FAITH NETWORKS RELEVANT TO THE SOCIAL FACTORS UNDERLYING PATTERNS OF ACCESS. THE ASSESSMENT WAS CONDUCTED IN THREE STAGES: 1) DATA REVIEW OF PRIMARY AND SECONDARY SOURCES, 2) SETTING PRIORITIES, AND 3) COMMUNITY ASSET INVENTORY. THE DATA REVIEW AND PRIORITY SETTING PHASES BEGAN WITH THE COMPILATION OF EXISTING HEALTH-RELATED DATA. STAKEHOLDERS REVIEWED MULTIPLE DATA SETS INCLUDING LOCAL PUBLIC HEALTH NEEDS ASSESSMENTS, NORTH CAROLINA INDICATORS FOR COMMUNITY HEALTH ASSESSMENT, INTERNAL DISEASE REGISTRIES, COUNTY HEALTH RANKINGS, AND OTHERS. COMMUNITY FEEDBACK IN THE FORM OF RESIDENT SURVEYS AND INTERVIEWS WITH COMMUNITY LEADERS THAT REPRESENT THE UNDERSERVED AND VULNERABLE POPULATIONS WERE ALSO CONSIDERED. ONCE COMMUNITY HEALTH NEEDS WERE IDENTIFIED, AN INTERNAL STEERING COMMITTEE AND SENIOR LEADERSHIP REVIEWED A SET OF CRITERIA TO DEVELOP THE PRIORITY RANKINGS. EACH IDENTIFIED HEALTH NEED WAS REVIEWED AND ASSIGNED A VALUE WITH THE GREATEST WEIGHT PLACED UPON HEALTH DISPARITIES ASSOCIATED WITH THE NEED, THE BURDEN OF THE HEALTH NEED, THE FEASIBILITY OF INTERVENTIONS, AND THE IMPORTANCE THE COMMUNITY PLACES ON ADDRESSING THE HEALTH NEED. FINALLY, THE HOSPITAL FACILITY DEVELOPED AN IMPLEMENTATION STRATEGY TO IDENTIFY THE MEANS THROUGH WHICH IT PLANS TO ADDRESS THOSE PRIORITIZED NEEDS THAT ARE CONSISTENT WITH THE CHARITABLE MISSION AS PART OF ITS COMMUNITY BENEFIT PROGRAMS FOR THE NEXT THREE CALENDAR YEARS. BEYOND PROGRAMS ADDRESSED IN THE IMPLEMENTATION STRATEGY, THE HOSPITAL FACILITY WILL CONTINUE TO ADDRESS MANY OF THE PRIORITIES BY PROVIDING CARE TO ALL, REGARDLESS OF ABILITY TO PAY.
PART VI, LINE 3:THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATE AND INFORM PATIENTS OF THEIR FINANCIAL ASSISTANCE OPTIONS. INFORMATION REGARDING FINANCIAL ASSISTANCE CAN BE FOUND ON THE HOSPITAL FACILITY'S WEBSITE, CONSPICUOUSLY DISPLAYED SIGNAGE THROUGHOUT THE HOSPITAL FACILITY, PATIENT BILL STATEMENTS, AND FROM TEAMMATES DURING CONVERSATIONS CONCERNING A PATIENT'S LIABILITY FOR SERVICES DURING PREADMISSION, DISCHARGE, AND THE "COLLECTION" PERIOD.
PART VI, LINE 4:THE FILING ORGANIZATION, ALONG WITH RELATED ORGANIZATION ATRIUM HEALTH FLOYD POLK MEDICAL CENTER, HAS A PRIMARY SERVICE AREA WHICH SERVES FOUR COUNTIES: CHATTOOGA, FLOYD, POLK, ALL LOCATED IN GEORGIA, AND CHEROKEE COUNTY IN ALABAMA. BELOW IS A DEMOGRAPHIC SNAPSHOT OF THE POPULATION OF SERVICING AREA:TOTAL POPULATION: 192,096 (2021)INCOME:-MEDIAN HOUSEHOLD INCOME: $41,600 (CHATTOOGA), $50,500 (FLOYD), $47,900 (POLK), $46,000 (CHEROKEE)-PERCENT IN POVERTY: 19% (CHATTOOGA), 18% (FLOYD), 18% (POLK), 14% (CHEROKEE)EDUCATION: % OF HIGH SCHOOL GRADUATES: 86% (CHATTOOGA), 92% (FLOYD), 80% (POLK), 94% (CHEROKEE)PERCENT UNINSURED: 14% (CHATTOOGA), 13% (FLOYD), 16% (POLK), 9% (CHEROKEE)
PART VI, LINE 5:THE ORGANIZATION IS COMMITTED TO BEING RESPONSIVE TO THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES THROUGH A NUMBER OF PROGRAM ACTIVITIES AND COMMUNITY HEALTH IMPROVEMENT INITIATIVES. THE ORGANIZATION HAS ADOPTED AND MAINTAINED A FINANCIAL ASSISTANCE POLICY, PROVIDES SUBSIDIZED HEALTH SERVICES TO PATIENTS IN NEED, AND ACCEPT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL OPERATES AN EMERGENCY ROOM THAT IS OPEN 24/7, AND MAINTAINS STATUS AS A LEVEL II TRAUMA CENTER. IT IS ALSO THE SITE FOR THE REGIONAL POISON CONTROL CENTER, THE REGION'S ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT, AND OPERATES A FAMILY MEDICINE RESIDENCY PROGRAM THAT OPERATES THE FLOYD COUNTY CLINIC TO PROVIDE BASIC HEALTH SERVICES FOR THE ECONOMICALLY DISADVANTAGED IN THE COMMUNITY. THE GOVERNING BOARD IS COMPRISED OF LEADERS WITHIN THE COMMUNITY THE HOSPITAL SERVES. FUNDS ARE REINVESTED IN HEALTH IMPROVEMENT INITIATIVES TO BETTER SERVE THE COMMUNITY HEALTH NEEDS, INCLUDING PROVIDING SCHOOL-BASED CHILD SAFETY PROGRAMS, MOBILE MAMMOGRAPHY, CHILDBIRTH CLASSES, COMMUNITY HEALTH SCREENINGS AND HEALTH FAIRS, HEALTH CARE INTERNSHIPS, EXTERNSHIPS AND SHADOWING OPPORTUNITIES, AND SUPPORT FOR COMMUNITY-WIDE INITIATIVES WITH HEALTH PARTNERS INCLUDING THE NORTHWEST GEORGIA CANCER COALITION, CANCER NAVIGATORS, AND THE FREE CLINIC OF ROME.
PART VI, LINE 6:THE FILING ORGANIZATION IS PART OF ADVOCATE HEALTH, WHICH IS HEADQUARTERED IN CHARLOTTE, NORTH CAROLINA, AND IS THE THIRD-LARGEST NONPROFIT HEALTH SYSTEM IN THE UNITED STATES, CREATED FROM THE COMBINATION OF ATRIUM HEALTH AND ADVOCATE AURORA HEALTH. TOGETHER WITH AN INTEGRATED GROUP OF 501(C)(3) HOSPITALS, PHYSICIAN NETWORKS, OTHER HEALTHCARE PROVIDERS, THE ORGANIZATION IS COMMITTED TO PROVIDING SIGNIFICANT BENEFITS TO THE COMMUNITIES IT SERVES ACROSS NORTHWEST GEORGIA AND NORTHEAST ALABAMA. EACH HOSPITAL ORGANIZATION IN THE ADVOCATE HEALTH SYSTEM REPORTS ITS OWN COMMUNITY BENEFIT ON FORM 990, SCHEDULE H. THE CONSOLIDATED COMMUNITY BENEFIT TOTAL OF THE HEALTH SYSTEM IS REPORTED AT HTTPS://WWW.FLOYD.ORG/ABOUT-FLOYD/PAGES/REPORTS.ASPX.
PART VI, LINE 7, REPORTS FILED WITH STATESGA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A TEENS CHOICE
PO BOX 2724ROMEGA30162853606260501(C)(3)$34,510$0PATHWAY TO COLLEGE
BERRY COLLEGE
PO BOX 490129MOUNT BERRYGA30149580566133501(C)(3)$312,889$0PHYSICIAN ASSOCIATE PROGRAM
BLOOM OUR YOUTH INC
150 MARQUIS DRFAYETTEVILLEGA30722581740987501(C)(3)$50,000$0TO TRANSFORM THE LIVES OF CHILDREN IMPACTED BY FOSTER CARE
BOYS & GIRLS CLUB OF GORDON MURRAY AND WHITFIELD COUNTIES INC
PO BOX 309DALTONGA30722260725291501(C)(3)$10,000$0TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL
BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA
PO BOX 2939ROMEGA30164580632795501(C)(3)$50,000$0COMMUNITY IMPACT GRANT
CANCER NAVIGATORS INC
3 CENTRAL PLAZA 415ROMEGA30161030397867501(C)(3)$10,000$0TO EDUCATE, COUNSEL AND PROVIDE FREE RESOURCES AND SERVICES TO CANCER PATIENTS
CHILD AND SENIOR ADVOCACY FOUNDATION INC
1610 COUNTY ROAD 40CENTREAL35960844666548501(C)(3)$10,000$0TO ASSIST CHILDREN, SENIORS, VETERANS, WIDOWS AND HOMELESS OF THE COMMUNITY
EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE ROME
202 EAST THIRD AVENUEROMEGA30161581905478501(C)(3)$51,000$0COMMUNITY IMPACT GRANT
EXTRA SPECIAL PEOPLE INC
PO BOX 615WATKINSVILLEGA30677581710803501(C)(3)$45,000$0COMMUNITY IMPACT GRANT
FAMILY CARE CENTER
1470 WEST MAIN STREETCENTREAL35960522420945501(C)(3)$45,000$0COMMUNITY IMPACT GRANT
FAMILY CRISIS CENTER OF WALKER DADE CATOOSA & CHATTOOGA COUNTIES
PO BOX 252LAFAYETTEGA30728582089789501(C)(3)$40,000$0TO ASSIST VICTIMS OF DOMESTIC OR FAMILY VIOLENCE
FLOYD-POLK HEALTHCARE FOUNDATION INC
304 TURNER MCCALL BLVDROMEGA30162872546864501(C)(3)$2,686,154$0FOUNDATION SUPPORT
FREE CLINIC OF ROME
3 PROFESSIONAL COURT SWROMEGA30165205296305501(C)(3)$60,000$0COMMUNITY IMPACT GRANT
GEORGIA HEALTHY FAMILY ALLIANCE
3760 LAVISTA ROADTUCKERGA30084586212478501(C)(3)$15,000$0COMMUNITY IMPACT GRANT
GLOBAL IMPACT INTERNATIONAL INC
1400 CRANE STROMEGA30161260720250501(C)(3)$75,000$0TO ASSIST CHILDREN AND FAMILIES THROUGH ORPHAN AND FOSTER CARE COMMUNITIES
HABITAT FOR HUMANITY-COOSA VALLEY INC
504 EAST 1ST AVEROMEGA30161581584129501(C)(3)$12,500$0TO BUILD AND REHABILITATE SIMPLE, DECENT HOUSING
LIVINGPROOF RECOVERY INC
408 SHORTER AVEROMEGA30165813731941501(C)(3)$50,000$0COMMUNITY IMPACT GRANT
LOOKOUT MOUNTAIN CARES COMMUNITY RESOURCES ENRICHING OUR SOCIETY INC
PO BOX 1027LAFAYETTEGA30728872000879501(C)(3)$15,000$0TO ASSIST WITH MENTAL HEALTH AND CRISIS INTERVENTION
MERCY SENIOR CARE INC
424 DECATUR ST SEATLANTAGA30312581366508501(C)(3)$25,000$0TO PROVIDE SENIOR CARE SERVICES
NAMI ROME INC 3 CENTRAL PLZ
3 CENTRAL PLAZAROMEGA30161471607909501(C)(3)$13,510$0COMMUNITY IMPACT GRANT
NORTHWEST GEORGIA HUNGER MINISTRIES
90 EAST CALLAHAN ST PO BOX 1071ROMEGA30161874452905501(C)(3)$60,000$0TO PROVIDE FOOD TO THOSE IN POVERTY
NORTHWEST GEORGIA REGIONAL CANCER COALITION INC
504 RIVERSIDE PARKWAY SUITE 200ROMEGA30161020657616501(C)(3)$25,000$0TO IMPROVE CANCER EDUCATION AND THE QUALITY AND AVAILABLILITY OF CANCER CARE
OPEN DOOR HOME
5 LEON ST SWROMEGA30165580593428501(C)(3)$20,475$0TO SERVE ABUSED AND NEGLECTED CHILDREN
REBECCA BLAYLOCK NURSERY SCHOOL INC
608 GRAHAM ST NWROMEGA30165580675908501(C)(3)$50,000$0TO PROVIDE COMPREHENSIVE CHILD CARE FOR CHILDREN FROM LOW INCOME FAMILIES
ROME CITY SCHOOLS
508 EAST SECOND STREETROMEGA30165580871809GOVERNMENT$6,500$0TO SUPPORT THE SCHOOL SYSTEM
ROME-FLOYD CANCER INITIATIVE
504 RIVERSIDE PKWY NE SUITE 200ROMEGA30161020657613501(C)(6)$10,000$0SUPPORT TO CANCER PATIENTS
GREATER ROME CHAMBER OF COMMERCE
1 RIVERSIDE PARKWAYROMEGA30161580410560501(C)(3)$15,640$0ECONOMIC DEVELOPMENT
SUMMIT QUEST ADVENTURES INC
PO BOX 1135 ROME GA 30162ROMEGA30162271977851501(C)(3)$10,000$0TO SUPPORT CHILDREN AND FAMILIES AFFECTED BY CANCER
THE CHILDRENS ADVOCACY CENTER OF CHEROKEE COUNTY INC
PO BOX 587 CENTRE AL 35960CENTREAL35960631006087501(C)(3)$45,000$0TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE
THE SALVATION ARMY ROME GA
1424 NORTHEAST EXPRESSWAY NEATLANTAGA30329580660607501(C)(3)$25,000$0TO SUPPORT INDIVIDUALS IN NEED WITHOUT DISCRIMINATIONATLANTA GA 30329
VITAL GRACE INC
204E 15TH ST SW ROME GA 30161ROMEGA30161872397799501(C)(3)$50,000$0TO SUPPORT INDIVIDUALS WITH LONG-TERM ILLNESS
WILLIAM S DAVIES HOMELESS SHELTER INC
3 CENTRAL PLAZA BOX 391 ROME GAROMEGA30161200101133501(C)(3)$75,000$0TO PROVIDE A SAFE HAVEN TO THE HOMELESS OF THE AREA30161
YMCA OF ROME AND FLOYD COUNTY GEORGIA INC
810 EAST 2ND AVE ROME GA 30161ROMEGA30161580814549501(C)(3)$250,000$0TO PROVIDE PHYSICAL EDUCATION AND FITNESS PROGRAMS TO THE GENERAL PUBLIC
FLOYD HEALTHCARE FOUNDATION INC
304 TURNER MCCALL BLVDROMEGA30162581375074501(C)(3)$25,120$0FOUNDATION SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PATIENT ASSISTANCE2$1,513
PATIENT TRANSPORTATION4538$407,146FMVTRANSPORTATION FOR INDIGENT PATIENTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS A POLICY USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEVING CERTAIN EXEMPT PURPOSE FUNDS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEN D HAYNES
DIRECTOR$0$1,666,931$0$2,774,393$0$330,524$0$545,575$0$40,895$0$5,358,318$0$195,709
KURT STUENKEL
DIR, PRES/SEC/CEO$0$881,703$0$843,176$0$288,101$0$24,150$0$33,364$0$2,070,494$0$0
CHAD J BECK MD
PHYSICIAN$874,856$0$33,271$0$4,445$0$13,800$0$53,216$0$979,588$0$0$0
KENNETH JONES JR MD
SVP & CMO$607,197$0$217,110$0$50,951$0$248,271$0$33,692$0$1,157,221$0$54,089$0
TOMMY MANNING
SVP, CHF LEGAL OFF & SEC$422,581$0$205,721$0$66,278$0$53,017$0$46,921$0$794,518$0$38,514$0
JILL MARTIN
PHYSICIAN$670,097$0$16,297$0$1,335$0$13,800$0$56,986$0$758,515$0$0$0
KRIS SHEPARD
DIRECTOR$0$365,961$0$241,400$0$47,282$0$48,988$0$38,192$0$741,823$0$13,889
MATTHEW GORMAN
VP CORP/NETWORK SVC$401,649$0$175,776$0$32,057$0$47,763$0$52,409$0$709,654$0$32,135$0
SHEILA BENNETT
SVP CHIEF OF PATIENT SVCS$407,046$0$152,776$0$66,947$0$44,272$0$9,187$0$680,228$0$0$0
SAMUEL QUAYNOR MD
PHYSICIAN$476,396$0$111,441$0$7,845$0$7,180$0$39,969$0$642,831$0$0$0
JEFFREY D BUDA
CHIEF INFORMATION OFFICER$349,968$0$140,015$0$59,178$0$45,395$0$47,892$0$642,448$0$29,168$0
MATTHEW CORNFORTH MD
PHYSICIAN$440,438$0$114,876$0$1,189$0$9,442$0$17,472$0$583,417$0$0$0
PHILIP WHEELER
CFO$0$356,148$0$155,365$0$13,384$0$36,143$0$9,701$0$570,741$0$5,701
WILLIAM ASBURY
PHYSICIAN$343,111$0$153,817$0$3,179$0$5,456$0$51,380$0$556,943$0$0$0
RICHARD CHILDS
VP REV CYCLE MGMT$12,937$0$114,120$0$396,358$0$573$0$1,040$0$525,028$0$0$0
SHANNON JOE VAUGHN MD
DIRECTOR$352,693$0$96,036$0$3,081$0$11,565$0$51,213$0$514,588$0$0$0
E CLARICE CABLE
FORMER OFFICER (6/22)$283,734$0$69,275$0$60,182$0$35,397$0$39,113$0$487,701$0$18,823$0
TAUNYA FAULKNER
VP PERF IMPROV$289,572$0$104,723$0$17,765$0$33,080$0$47,489$0$492,629$0$16,356$0
TIFANI KINARD
VP RURAL HEALTH$222,725$0$83,297$0$7,071$0$20,009$0$33,581$0$366,683$0$14,190$0
CHARMAINE THOMAS
VP BH & RISK MGMT$195,954$0$80,335$0$36,961$0$20,092$0$15,407$0$348,749$0$13,886$0
AIMEE GRIFFIN
VP PROF SVCS$204,082$0$76,547$0$1,316$0$0$0$48,869$0$330,814$0$0$0
WARREN SONNY RIGAS
FORMER OFFICER (6/22)$0$0$0$0$300,931$0$0$0$0$0$300,931$0$0$0
DAVID EARLY
DIRECTOR SPRT SVC$0$0$0$0$258,058$0$0$0$0$0$258,058$0$0$0
JAMES COLLINS JR MD
DIRECTOR$154,841$0$42,275$0$1,354$0$10,031$0$29,229$0$237,730$0$0$0
KEERTHY KRISHNAMANI
EXEC MED DIRECTOR$14,024$0$143,281$0$1,014$0$599$0$987$0$159,905$0$0$0
ROBERT HOLCOMBE JR MD
DIRECTOR$124,657$0$77$0$0$0$5,184$0$28,367$0$158,285$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BCERTAIN DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: WARREN RIGAS 300,931 DAVID EARLY 258,058 RICHARD CHILDS 372,750 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: PHILIP WHEELER 5,701 KRIS SHEPARD 13,889 KEN D. HAYNES 521,425 MATTHEW GORMAN 34,431 E. CLARICE CABLE 25,115 JEFFREY BUDA 31,595 SHEILA BENNETT 34,970 TAUNYA FAULKNER 20,452 CHARMAINE THOMAS 11,363 THOMAS MANNING 39,217 TIFANI KINARD 12,497 KENNETH JONES 234,471
PART I, LINE 7CERTAIN OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES HAVE INCENTIVE COMPENSATION COMPONENTS CONTAINED IN THEIR EMPLOYMENT AGREEMENTS THROUGH THE FILING ORGANIZATION'S OR APPLICABLE RELATED ORGANIZATIONS' POLICIES. THESE ARE OFTEN GOAL-BASED AND ARE DETERMINED IN THE COURSE OF EVALUATION OF THE INDIVIDUAL'S PERFORMANCE BY HIS/HER DEPARTMENT CHAIR, SUPERVISOR OR THE COMPENSATION COMMITTEE OF THE BOARD, AS APPLICABLE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RUSSELL BISHOP
FAMILY-KEY EMP$100,002EMPLOYEE WAGES0
DEBORAH BISHOP
FAMILY-KEY EMP$86,634EMPLOYEE WAGES0
ABBY S HOLCOMBE
FAMILY-DIRECTOR$12,966E0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) OPERATES TWO HOSPITALS, A BEHAVIORAL HEALTH FACILITY, AND A PRIMARY CARE AND URGENT CARE NETWORK WITH LOCATIONS THROUGHOUT THE SERVICE AREA OF NORTHWEST GEORGIA AND NORTHEAST ALABAMA. THE MISSION OF FHMI IS TO IMPROVE HEALTH, ELEVATE HOPE, AND ADVANCED HEALING TO THE COMMUNITY IT SERVES.
PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTSFLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) OPERATES TWO HOSPITALS AND A BEHAVIORAL HEALTH FACILITY. AT THE CENTER OF THESE SERVICES IS ATRIUM HEALTH FLOYD MEDICAL CENTER (AHFMC), A 304-BED FULL-SERVICE, ACUTE CARE HOSPITAL AND REGIONAL REFERRAL CENTER. ATRIUM HEALTH FLOYD EMPLOYS MORE THAN 3,800 EMPLOYEES WHO PROVIDE CARE IN OVER 40 MEDICAL SPECIALTIES AT THREE HOSPITALS: ATRIUM HEALTH FLOYD MEDICAL CENTER IN ROME, GEORGIA; ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER IN CENTRE, ALABAMA; ATRIUM HEALTH FLOYD POLK MEDICAL CENTER IN CEDARTOWN, GEORGIA, AS WELL AS ATRIUM HEALTH FLOYD MEDICAL CENTER BEHAVIORAL HEALTH, A FREESTANDING 53-BED BEHAVIORAL HEALTH FACILITY, ALSO IN ROME; AND A PRIMARY CARE AND URGENT CARE NETWORK WITH LOCATIONS THROUGHOUT THE SERVICE AREA OF NORTHWEST GEORGIA AND NORTHEAST ALABAMA. DURING 2024, AHFMC HAD NEARLY 97,000 PATIENT DAYS AND NEARLY 78,000 EMERGENCY ROOM VISITS.
FORM 990, PART III, LINE 4BATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER (AHFCMC) IS A 60-BED HOSPITAL IN CENTRE, ALABAMA, AND IS PART OF THE ATRIUM HEALTH FLOYD SYSTEM'S COMPREHENSIVE NETWORK OF CARE. AHFCMC ALSO OPERATES THREE RURAL HEALTH CLINICS LOCATED IN CENTRE AND PIEDMONT, ALABAMA. THE HOSPITAL PROVIDES EMERGENCY CARE, IMAGING, DRUG AND ALCOHOL TREATMENT, LAB WORK, A PHARMACY, RESPIRATORY CARE, AND SURGICAL SERVICES. AHFCMC IS OPERATED BY FLOYD CHEROKEE MEDICAL CENTER, LLC (FCMC), AN ALABAMA LIMITED LIABILITY CORPORATION WHOSE SOLE MEMBER IS THE FILING ORGANIZATION. DURING 2024, AHFCMC HAD APPROXIMATELY 8,000 PATIENT DAYS AND NEARLY 8,800 EMERGENCY ROOM VISITS.
FORM 990, PART VI, SECTION A, LINE 4FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) AMENDED ITS BYLAWS IN APRIL OF 2024 AS PART OF THE HARBIN CLINIC, LLC (HARBIN) TRANSACTION. HARBIN WAS PURCHASED BY AH GEORGIA, INC. WHICH IS ALSO THE SOLE MEMBER OF FHMI. AS PART OF THE AGREEMENT, THE GOVERNANCE OF BOTH HARBIN AND FHMI WILL BE THROUGH THE FHMI BOARD AFTER A ONE YEAR TO EIGHTEEN-MONTH TRANSITION PERIOD. DURING THE TRANSITION PERIOD, TWO OF HARBIN'S LEGACY PHYSICIANS WERE APPOINTED TO THE FHMI BOARD. AT THE END OF THE TRANSITION, THE FHMI BOARD WILL BE RECONSTITUTED WITH NINE BOARD MEMBERS BEING SELECTED BY THE FHMI LEGACY NOMINATING COMMITTEE AND APPROVED BY AH GEORGIA, INC., 9 MEMBERS SELECTED BY THE LEGACY HARBIN PHYSICIANS AND APPROVED BY AH GEORGIAN, INC., 2 MEMBERS SELECTED BY AH GEORGIA, INC. WITH ONE RATIFIED BY THE LEGACY FLOYD NOMINATING COMMITTEE AND THE OTHER BY THE MEDICAL GROUP EXECUTIVE COUNSEL WHICH WAS CREATED BY THE NEW BYLAWS, AND TWO MEMBERS (THE PRESIDENT & CEO OF FHMI AND THE PRESIDENT OF THE MEDICAL GROUP) WHO WILL SERVE AS EX-OFFICIO NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6THE FILING ORGANIZATION'S SOLE MEMBER IS AH GEORGIA, INC.
FORM 990, PART VI, SECTION A, LINE 7AAH GEORGIA, INC., THE FILING ORGANIZATION'S SOLE MEMBER, MUST RATIFY A NOMINEE TO BECOME ONE OF THE FOURTEEN ELECTED DIRECTORS. ADDITONALLY, THREE OF THE ELECTED DIRECTORS MUST BE MEMBERS OF THE HOSPITAL AUTHORITY OF FLOYD COUNTY, THREE MUST BE PHYSICIANS EMPLOYED BY THE FILING ORGANIZATION AND TWO MUST BE SERVING AS DIRECTORS OF POLK MEDICAL CENTER, INC., A RELATED TAX-EXEMPT ORGANIZATION. TWO ADDITIONAL VOTING DIRECTORS SHALL BE APPOINTED BY THE SOLE MEMBER AND TWO DIRECTORS SHALL BE EX-OFFICIO DIRECTORS BY VIRTUE OF THEIR POSITIONS WITHIN THE ORGANIZATION (CHAIRMAN OF THE BOARD AND CEO/PRESIDENT).
FORM 990, PART VI, SECTION A, LINE 7BTHE POWER TO UNDERTAKE THE FOLLOWING ACTIONS ARE HEREBY RESERVED TO THE SOLE MEMBER, SUBJECT TO THE BOARD'S AUTHORITIES AND APPROVAL RIGHTS: A. REMOVE THE PRESIDENT & CHIEF EXECUTIVE OFFICER OF THE CORPORATION, AND APPROVE ANY NEW APPOINTMENTS TO THE POSITION OF PRESIDENT & CHIEF EXECUTIVE OFFICER PROPOSED BY THE BOARD; B. APPROVE AMENDMENTS TO THE BYLAWS OR THE CORPORATION'S ARTICLES OF INCORPORATION (OR THOSE OF ITS AFFILIATES AND SUBSIDIARIES) IN ACCORDANCE WITH THE TERMS THEREOF AND THE MSA, AND IN EACH CASE AS PROPOSED BY THE BOARD; C. APPROVE THE ADOPTION OF OPERATING AND CAPITAL BUDGETS PROPOSED BY THE BOARD; D. THE ADOPTION OR MODIFICATION OF STRATEGIC PLANS OR CAPITAL PLANS OF THE CORPORATION THAT ARE PROPOSED BY THE BOARD; E. APPROVE ANY CHANGE IN THE MISSION OF THE CORPORATION PROPOSED BY THE BOARD, OR PROPOSE TO THE BOARD FOR APPROVAL A CHANGE IN ITS MISSION; F. AFTER REVIEW AND CONSULTATION WITH THE COMPENSATION COMMITTEE, APPROVE ANY INCREASE OR DECREASES IN COMPENSATION OF, OR ANY MATERIAL CHANGES TO, THE COMPENSATION AND/OR BENEFITS PLANS APPLICABLE TO, THE FLOYD SENIOR EXECUTIVES; G. APPROVE ANY NEW DEBT PROPOSED BY THE BOARD TO BE INCURRED IN THE CORPORATION'S NAME, OR PROPOSE TO THE BOARD FOR APPROVAL, THE INCURRENCE OF NEW DEBT IN THE CORPORATION'S NAME; H. THE INCURRENCE, RESTRUCTURE, REFINANCE, DISCHARGE OR DEFEASANCE OF DEBT OF THE CORPORATION (OTHER THAN INCURRING NEW DEBT IN THE CORPORATION'S NAME, WHICH REQUIRES BOARD APPROVAL); I. THE AMENDMENT, TERMINATION, OR ANY ACTION THAT MAY CAUSE THE AMENDMENT OR TERMINATION, OF ANY LEASE BETWEEN THE CORPORATION AND ANY LOCAL HOSPITAL AUTHORITY, IN EACH CASE, SUBJECT TO APPROVAL BY THE BOARD; J.APPROVE ANY CLOSURE, SALE, LEASE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE LEGACY ASSETS OF THE CORPORATION PROPOSED BY THE BOARD, OR PROPOSE ANY SUCH ACTION TO THE BOARD FOR APPROVAL; K. APPROVE THE MERGER, CONSOLIDATION OR OTHER BUSINESS COMBINATION OF THE CORPORATION WITH ANOTHER ENTITY; L. THE CREATION, MAJOR CHANGE OR MATERIAL REDUCTION OR DISCONTINUATION OF MAJOR SERVICES OR KEY CLINICAL PROGRAMS OF THE CORPORATION AND ITS AFFILIATES AND SUBSIDIARIES; AND M. ANY ACTION PROPOSED BY THE BOARD THAT CAUSES OR IS LIKELY TO CAUSE A CHANGE IN THE TAX STATUS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVES COPIES OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS NOTED IN THE QUESTIONNAIRE ARE REVIEWED BY A STANDING COMMITTEE FOR APPROPRIATE RESOLUTION. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DETERMINE AND REPORT ANNUALLY, AND AS THEY ARISE, ANY POTENTIAL CONFLICTS OF INTEREST TO THE SECRETARY OF THE BOARD OF DIRECTORS. THE RESOLUTION OF POTENTIAL AND ACTUAL CONFLICTS IS SUBJECT TO THE APPROVAL OF THE CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION'S CEO & PRESIDENT AND ONE DIRECTOR ARE COMPENSATED BY CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY (CMHA), A RELATED ORGANIZATION. THE ORGANIZATION'S OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COMPENSATED BY THE FILING ORGANIZATION AND THE DETERMINATION OF THE COMPENSATION OF SUCH INDIVIDUALS IS CONDUCTED VIA THE PROCESS UTILIZED BY THE FLOYD HEALTHCARE MANAGEMENT (FHMI) BOARD, AS FOLLOWS: THE ADVOCATE HEALTH COMPENSATION AND BENEFITS COMMITTEE ("THE COMMITTEE") OF THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS ("THE BOARD") HAS AUTHORITY AS THE BOARD DELEGATES TO IT, FOR THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. THE COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT RETAINED DIRECTLY BY THE COMMITTEE TO PROVIDE THIRD-PARTY COMPENSATION COMPARABILITY DATA FOR EVALUATING THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS RELATIVE TO MARKET PRACTICES FOR SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS. IN EVALUATING COMPENSATION, THE COMMITTEE FOLLOWS CORPORATE GOVERNANCE BEST PRACTICE SUCH AS ADHERENCE TO THE COMPANY'S EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES TO ENSURE COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE, STRUCTURE, AND COMPLEXITY; AND ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, PER IRS GUIDELINES. MINUTES OF THE DELIBERATIONS OF THE COMMITTEE ARE MAINTAINED IN THE ADVOCATE HEALTH, INC. LEGAL DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART XI, LINE 9:INTERCOMPANY TRANSFER 20,916,557.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FLOYD PHYSICIANS LLC
304 TURNER MCCALL BLVDROMEGA301620233205415285HEALTHCAREGA$10,034,345$2,727,139FHMI
FLOYD CHEROKEE MEDICAL CENTER LLC
400 NORTHWOOD DRIVECENTREAL359601023825207287HOSPITALAL$15,159,069$7,359,291FHMI
ACCOUNTABLE CARE ORGANIZATION OF
304 TURNER MCCALL BLVDROMEGA301620233474054900DORMANTGAFHMI
FLOYD EMERGENCY PHYSICIANS
304 TURNER MCCALL BLVDROMEGA301620233050608795DORMANTGAFHMI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
FLOYD HEALTH CARE FOUNDATION INC
PO BOX 233ROMEGA301620233581375074FOUNDATIONGA501C3LINE 12A, IFHMIYes (1)
POLK MEDICAL CENTER INC
420 E SECOND AVENUE STE 102ROMEGA301613210453957368HOSPITALGA501C3LINE 3FHMIYes (1)
CANCER NAVIGATORS INC
255 W 5TH STREET SUITE 300ROMEGA301652817030397867EDUCATIONGA501C3LINE 7FHMIYes (1)
FLOYD-POLK HEALTHCARE FOUNDATION INC
304 TURNER MCCALL BLVDROMEGA301620233872546864SUPPORTGA501C3LINE 12A, I0N/A
AH GEORGIA INC
PO BOX 32861CHARLOTTENC282322861831707383HOLDING CO.NC501C3LINE 7CMHA0
THE CHARLOTE-MECKLENBURG HOSPITAL
1000 BLYTHE BLVDCHARLOTTENC28203560529945HEALTHCARENCNC POLITICAL SUBDIVI0N/A
NAVICENT HEALTH INC
777 HEMLOCK STREET MSC 111MACONGA31201582149127HEALTHCAREGA501C3LINE 3AH GEORGIA INC0
ADVOCATE HEALTH INC
1000 BLYTHE BLVDCHARLOTTENC28203884157429HEALTHCARENC501(C)(3)LINE 12B, II0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
POLK MEDICAL CENTER INC
A$468,716COST
POLK MEDICAL CENTER INC
G$429,474COST
POLK MEDICAL CENTER INC
Q$18,344,418COST
POLK MEDICAL CENTER INC
S$80,093,974COST