TANNER MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TANNER MEDICAL CENTER INC (EIN 58-1790149)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201531359349307978
Schema version: 2013v4.0
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 I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T09:34:01-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580914992	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DRAFFIN & TUCKER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71309	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	317081309	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581790149	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	TANN	BusinessNameControlTxt
Phone	7708369580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	301173818	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL S CREWS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7708369580	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELINE G ATKINS	PreparerPersonNm
PTIN	P00861721	PTIN
Phone	2298837878	PhoneNum
Preparation	2015-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOY M HOWARD CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	301173818	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$366,523,456	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TANNER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	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 HEALTH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3107	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$483,664	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$382,518	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,255,998	PYContributionsGrantsAmt
CY Contributions Grants	$941,891	CYContributionsGrantsAmt
PY Program Service Revenue	$189,231,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,463,860	CYProgramServiceRevenueAmt
PY Investment Income	$6,300,426	PYInvestmentIncomeAmt
CY Investment Income	$14,731,372	CYInvestmentIncomeAmt
PY Other Revenue	$46,726,760	PYOtherRevenueAmt
CY Other Revenue	$55,324,575	CYOtherRevenueAmt
PY Total Revenue	$243,515,102	PYTotalRevenueAmt
CY Total Revenue	$268,461,698	CYTotalRevenueAmt
CY Grants And Similar Paid	$40,900	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$106,443,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,699,248	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,331,895	PYOtherExpensesAmt
CY Other Expenses	$115,619,479	CYOtherExpensesAmt
PY Total Expenses	$205,775,022	PYTotalExpensesAmt
CY Total Expenses	$229,359,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,740,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,102,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$399,507,027	TotalAssetsBOYAmt
Total Assets EOY	$457,465,089	TotalAssetsEOYAmt
Total Liabilities BOY	$143,466,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,075,408	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$256,040,577	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$302,389,681	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 HEALTH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$160,165,230	ExpenseAmt
Grant	$40,900	GrantAmt
Revenue	$250,887,827	RevenueAmt
Desc	TANNER HEALTH SYSTEM, INC. PROVIDES HEALTHCARE TO THE POPULATION OF NORTHWEST GEORGIA AND EAST ALABAMA. SERVICES ARE FOR BOTH INPATIENT SERVICE AND OUTPATIENT ANCILLARY SERVICES INCLUDING PHYSICIAN OFFICES. AS A NOT FOR PROFIT CORPORATION, TANNER PROVIDES SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. AS OF JUNE 30, 2014, 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 INPATIENT REHABILITATION FACILITY IN CARROLLTON, GEORGIA.	Desc
Total Program Service Expenses	$160,165,230	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	283	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3107	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROL CREWS	PersonNm
Phone	7708369580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	301173818	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LOY HOWARD
CEO	23.00	20.00	Yes (X)	Yes (X)	$628,138	$464,276	$151,112
LEE SHERSETH
FORMER CFO	23.00	19.00	Yes (X)	Yes (X)	$218,323	$161,369	$24,936
STEVE ADAMS
DIRECTOR	1.00	4.00	Yes (X)		$0	$0	$0
LARRY BOGGS
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
JERRY CLAYTON
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
MARY COVINGTON
SECRETARY	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL JACKSON
CHAIRMAN	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN KAHLER MD
VICE-CHAIRMA	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY LINDSEY DMD
TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT B PITTS MD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
NITA PRICE
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
TIMOTHY WARREN
DIRECTOR	1.00	4.00	Yes (X)		$0	$0	$0
GELON WASDIN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
WILLIAMS WATERS MD
CMO	23.00	19.00		Yes (X)	$344,530	$254,652	$54,369
LARRY STEED
COO	23.00	19.00		Yes (X)	$312,341	$230,860	$43,656
MARIA RUSSO
CIO	23.00	19.00		Yes (X)	$214,134	$158,273	$44,638
WAYNE SENFELD
SR. VP, BUS	23.00	19.00		Yes (X)	$195,587	$144,564	$28,032
DENISE TAYLOR
CDO	23.00	19.00		Yes (X)	$179,419	$132,614	$32,907
CAROL CREWS
VP, FINANCE	23.00	20.00		Yes (X)	$118,045	$87,250	$29,160
WILLIAM HINES
CAO	10.00	30.00		Yes (X)	$0	$0	$0
VAUGHN CLAGETTE MD
VICE PRESIDE	23.00	19.00			$149,630	$110,596	$32,710	Yes (X)
DEBORAH MATTHEWS
ADMIN, CARRO	40.00	2.00			$239,417	$0	$22,335	Yes (X)
CYNTHIA MASTERS
VP, SVC INTE	23.00	19.00			$134,897	$99,707	$20,943	Yes (X)
STEPHANIE YATES
VP, COMPLIAN	23.00	19.00			$99,061	$73,219	$50,099	Yes (X)
SUSAN FOX
VP, TMG	10.00	32.00			$86,904	$64,233	$16,384	Yes (X)
JAKE CHESSER
MEDICAL PHYS	40.00	0.00			$187,581	$0	$32,455		Yes (X)
JANE HORNSBY
CHIEF SONOGR	40.00	0.00			$167,750	$0	$26,475		Yes (X)
MARK GUSTAFSON MD
PHYSICIAN	40.00	0.00			$159,250	$0	$22,451		Yes (X)
SHELLIE SHERROD
RECRUITER	40.00	0.00			$159,172	$0	$16,772		Yes (X)
LYNN BARRETT
PHARMACIST	40.00	0.00			$156,536	$0	$30,211		Yes (X)
DALE DREILING
FORMER SR. V	0.00	0.00			$53,124	$39,265	$7,837			Yes (X)
DEBBIE HOLLENSTEIN
FORMER VP, M	0.00	0.00			$52,690	$38,945	$16,301			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,856,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,059,823	TotReportableCompRltdOrgAmt
Total Other Compensation	$703,783	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	94	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PREMIER INC
5882 COLLECTIONS CENTER DR	CHICAGO	IL	606930058	HEALTH QUALITY	$3,905,133
ARAMARK
10510 TWIN LAKES PARKWAY	CHARLOTTE	NC	282697658	CLINICAL ENGIN	$2,690,664
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	272162140	LAB SERVICES	$1,908,734
ORACLE TRANSCRIPTION
PO BOX 37080	BALTIMORE	MD	212973080	TRANSCRIPTION	$1,217,352
SOUTHERN THERAPY SERVICES INC
120 EAST CENTER STREET	CARROLLTON	GA	301173303	PHYSICAL THERAP	$1,215,985

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	85	CntrctRcvdGreaterThan100KCnt
Related Organizations	$136,165	RelatedOrganizationsAmt
Government Grants	$805,326	GovernmentGrantsAmt
All Other Contributions	$400	AllOtherContributionsAmt
Total Contributions	$941,891	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	623000	$196,981,351	$196,981,351
REFERENCE LAB	621500	$482,509		$482,509

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,463,860	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,078,400	TotalRevenueColumnAmt
Exclusion	$6,078,400	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,714,730	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$97,773,919	SecuritiesAmt
Other	$287,839	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,940,811	SecuritiesAmt
Other	-$287,839	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,652,972	TotalRevenueColumnAmt
Exclusion	$8,652,972	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SHARED SERVICE REVENUE	621990	$51,612,382	$51,612,382
CAFETERIA	722514	$1,196,897		$1,196,897
EHR REVENUE	621990	$1,118,209	$1,118,209

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,397,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,174,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,155	UnrelatedBusinessRevenueAmt
Exclusion	$221,202	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,324,575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,461,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,886,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$483,664	UnrelatedBusinessRevenueAmt
Exclusion	$16,149,471	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,900	TotalAmt
Program Services	$40,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,238,282	TotalAmt
Management And General	$3,238,282	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,686,171	TotalAmt
Program Services	$55,130,426	ProgramServicesAmt
Management And General	$23,555,745	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,110,530	TotalAmt
Program Services	$2,283,056	ProgramServicesAmt
Management And General	$827,474	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,057,521	TotalAmt
Program Services	$22,987,645	ProgramServicesAmt
Management And General	$69,876	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,606,744	TotalAmt
Program Services	$4,203,633	ProgramServicesAmt
Management And General	$1,403,111	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$249,743	TotalAmt
Program Services	$249,743	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,010,249	TotalAmt
Management And General	$1,010,249	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$426,742	TotalAmt
Management And General	$426,742	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$135,583	TotalAmt
Program Services	$135,583	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$539,810	TotalAmt
Management And General	$539,810	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,866,876	TotalAmt
Program Services	$16,671,751	ProgramServicesAmt
Management And General	$6,195,125	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,058,500	TotalAmt
Program Services	$312,002	ProgramServicesAmt
Management And General	$746,498	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,239,379	TotalAmt
Program Services	$20,667,347	ProgramServicesAmt
Management And General	$3,572,032	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,951,009	TotalAmt
Program Services	$2,325,690	ProgramServicesAmt
Management And General	$625,319	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$276,906	TotalAmt
Program Services	$222,485	ProgramServicesAmt
Management And General	$54,421	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$682,551	TotalAmt
Program Services	$199,354	ProgramServicesAmt
Management And General	$483,197	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,435,194	TotalAmt
Management And General	$4,435,194	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,353,152	TotalAmt
Program Services	$16,040,388	ProgramServicesAmt
Management And General	$4,312,764	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,819,338	TotalAmt
Program Services	$37,373	ProgramServicesAmt
Management And General	$7,781,965	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$12,243,035	$12,243,035
REPAIRS AND MAINTENANCE	$10,182,707	$2,233,706	$7,949,001
MISCELLANEOUS	$2,924,117	$1,249,832	$1,674,285
LICENSES	$2,578,729	$2,501,321	$77,408

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,859	TotalAmt
Program Services	$429,960	ProgramServicesAmt
Management And General	$215,899	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,359,627	TotalAmt
Program Services	$160,165,230	ProgramServicesAmt
Management And General	$69,194,397	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$634,144	BOYAmt
EOY	$251,291	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,040,016	BOYAmt
EOY	$39,099,132	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,646,719	BOYAmt
EOY	$23,336,143	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,977,148	BOYAmt
EOY	$2,748,841	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,252,372	BOYAmt
EOY	$3,085,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,244,949	BOYAmt
EOY	$4,516,597	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$317,482,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$157,361,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$161,681,409	BOYAmt
EOY	$160,121,147	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$184,646,156	BOYAmt
EOY	$205,541,998	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$384,114	BOYAmt
EOY	$240,051	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$18,524,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$399,507,027	BOYAmt
EOY	$457,465,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,602,956	BOYAmt
EOY	$47,198,085	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,873,510	BOYAmt
EOY	$101,866,268	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$443,372	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,546,612	BOYAmt
EOY	$6,011,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,466,450	BOYAmt
EOY	$155,075,408	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,323,995	BOYAmt
EOY	$296,053,244	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,055,094	BOYAmt
EOY	$4,674,949	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,661,488	BOYAmt
EOY	$1,661,488	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,040,577	BOYAmt
EOY	$302,389,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$399,507,027	BOYAmt
EOY	$457,465,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,102,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,247,033	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$135,583	OtherActivitiesAmt
Total Lobbying Expenditures	$135,583	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART IV	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENDITURES SCHEDULE C, PART II-B, LINE 1I 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.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,716,582	BeginningYearBalanceAmt
Contributions	$1,503,783	ContributionsAmt
Investment Earnings Or Losses	$259,962	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,143,890	GrantsOrScholarshipsAmt
End Year Balance	$6,336,437	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,680,421	BeginningYearBalanceAmt
Contributions	$33,000	ContributionsAmt
Investment Earnings Or Losses	$198,196	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$195,035	GrantsOrScholarshipsAmt
End Year Balance	$5,716,582	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,499,780	BeginningYearBalanceAmt
Investment Earnings Or Losses	$342,277	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$161,636	GrantsOrScholarshipsAmt
End Year Balance	$5,680,421	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,223,886	BeginningYearBalanceAmt
Contributions	$41,729	ContributionsAmt
Investment Earnings Or Losses	$234,165	InvestmentEarningsOrLossesAmt
End Year Balance	$5,499,780	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,781,371	BeginningYearBalanceAmt
Contributions	$1,218,318	ContributionsAmt
Investment Earnings Or Losses	$224,197	InvestmentEarningsOrLossesAmt
End Year Balance	$5,223,886	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.26220	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.73780	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,944,119	OtherCostOrOtherBasisAmt
Book Value	$3,944,119	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,625,597	OtherCostOrOtherBasisAmt
Depreciation	$76,856,512	DepreciationAmt
Book Value	$109,769,085	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,506,589	OtherCostOrOtherBasisAmt
Depreciation	$1,631,848	DepreciationAmt
Book Value	$874,741	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,279,548	OtherCostOrOtherBasisAmt
Depreciation	$78,873,406	DepreciationAmt
Book Value	$38,406,142	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,127,060	OtherCostOrOtherBasisAmt
Book Value	$7,127,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$160,121,147	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$4,213,233
DUE TO THIRD PARTIES	$1,797,822

Field	Value	IRS element (for citing)
Total Liability	$6,011,055	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

ENDOWMENT FUNDS HELP SUPPORT HEALTH CARE SERVICES INCLUDING MAMMOGRAMS FOR THE INDIGENT, CANCER PATIENT ASSISTANCE, CAPITAL IMPROVEMENTS, EDUCATION AND SCHOLARSHIPS, HOSPICE CARE, CARDIOLOGY ASSISTANCE, AND CHILDREN'S ASSISTANCE.

SCHEDULE D, PAGE 3, PART X

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 RECOGNIZES 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. 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, 2014 AND 2013 OR FOR THE YEARS THEN ENDED. THE MEDICAL CENTER'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. 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 2014 AND 2013, TANNER MEDICAL GROUP HAS NOT RECORDED INCOME TAX EXPENSE DUE TO NET OPERATING LOSSES.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,283,954	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,283,954	NetCommunityBenefitExpnsAmt
Total Expense	0.04050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,097,980	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,193,786	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,904,194	NetCommunityBenefitExpnsAmt
Total Expense	0.02140	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$650,249	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$396,552	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$253,697	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,032,183	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,590,338	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,441,845	NetCommunityBenefitExpnsAmt
Total Expense	0.06300	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,231,243	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,231,243	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,859	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$66,859	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$233,760	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$233,760	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$122,209	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$122,209	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,668	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$37,668	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,691,739	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,691,739	NetCommunityBenefitExpnsAmt
Total Expense	0.00740	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,723,922	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,590,338	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,133,584	NetCommunityBenefitExpnsAmt
Total Expense	0.07030	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,800	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,800	NetCommunityBenefitExpnsAmt

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,868	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$58,868	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,247	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$16,247	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,450	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,450	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,902	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,902	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$183,493	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$183,493	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$109,090	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$109,090	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$420,850	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$420,850	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$22,616,989	BadDebtExpenseAmt
Reimbursed By Medicare	$53,913,201	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$53,786,314	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$126,887	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 DIXIE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	301173818	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.TANNER.ORG	WebsiteAddressTxt
State License	022-426	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	IP REHAB, HOME HEALTH, HOSPICE	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.TANNER.ORG	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	200.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FACILITY 1, TANNER MEDICAL CENTER, INC. - PART V, 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.
FACILITY 1, TANNER MEDICAL CENTER, INC. - 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 CHILDREN'S HEALTHCARE OF WEST GEORGIA TMC GASTROENTEROLOGY ASSOCIATES, INC. TMC INFECTIOUS DISEASES OF WEST GEORGIA, INC. TMC WEST GEORGIA BEHAVIORAL HEALTH TMC WEST GEORGIA FAMILY MEDICINE, INC. TMC INTERNAL MEDICINE OF CARROLLTON, 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.
FACILITY 1, TANNER MEDICAL CENTER, INC. - PART V, 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.
FACILITY 1, TANNER MEDICAL CENTER, INC. - PART V, LINE 20D	TANNER MEDICAL CENTER, INC. USED AN AVERAGE OF COMMERCIAL AND MEDICARE RATES.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
TANNER MEDICAL CENTER IP REHAB FAC
705 DIXIE STREET	CARROLLTON	GA	301173818	INPATIENT REHABILITATION FACILITY
TMC HOME HEALTH
705 DIXIE STREET	CARROLLTON	GA	301173818	HOSPITAL BASED HOME HEALTH AGENCY
TMC HOSPICE
705 DIXIE STREET	CARROLLTON	GA	301173818	HOSPITAL BASED HOSPICE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION	COSTS FOR PART I, LINES 7A, 7B, AND 7C WERE CALCULATED USING THE RCC COMPUTED IN ACCORDANCE WITH WORKSHEET 2 FROM THE IRS SCHEDULE H INSTRUCTIONS. OTHER COSTS WERE OBTAINED FROM THE ORGANIZATION'S ACCOUNTING RECORDS WHICH UTILIZES THE CBISA COST ACCOUNTING SOFTWARE.
PART II - COMMUNITY BUILDING ACTIVITIES	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 WEST GEORGIA'S NURSING PROGRAM, WEST CENTRAL TECH AND GEORGIA HIGHLAND'S MEDICAL PROGRAMS ON AN ANNUAL BASIS.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY	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.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE MEDICAL CENTER'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS WAS 97.5% FOR FISCAL YEARS 2014 AND 2013. IN ADDITION, THE MEDICAL CENTER'S SELF-PAY WRITE-OFFS INCREASED APPROXIMATELY 27,000,000 FROM 23,000,000 FOR FISCAL YEAR 2013 TO 50,000,000 FOR FISCAL YEAR 2014. THE INCREASE WAS A RESULT OF AN OVERALL INCREASE IN REVENUES FOR FY 2014, WHICH INCLUDED UNINSURED SELF-PAY PATIENTS. THE MEDICAL CENTER HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEAR 2014. IN FISCAL YEAR 2013, THE MEDICAL CENTER INCREASED THEIR PROMPT PAY DISCOUNT FROM 40% TO 60%. THE MEDICAL CENTER DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYORS.
PART III, LINE 8 - MEDICARE EXPLANATION	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 - COLLECTION PRACTICES EXPLANATION	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.
PART VI, LINE 2 - 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.
PART VI, LINE 3 - 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 AND INDIGENT PATIENTS ARE DEFINED AS FALLING BELOW 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES AND RECEIVE A 100 PERCENT WRITE OFF. TRANSLATION ASSISTANCE IS PROVIDED FOR PATIENTS AS NEEDED.
PART VI, LINE 4 - 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.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	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 5,200 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.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM	TANNER MEDICAL CENTER, INC. PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO RESIDENTS OF WEST GEORGIA AND SURROUNDING AREAS. TANNER MEDICAL CENTER, INC. IS PART OF AN AFFILIATED HEALTH CARE SYSTEM WHICH INCLUDES THE FOLLOWING: TANNER MEDICAL CENTER/CARROLLTON, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 180-BED ACUTE CARE HOSPITAL AND A 20-BED INPATIENT REHABILITATION FACILITY IN CARROLLTON, GEORGIA. TANNER MEDICAL CENTER/VILLA RICA, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 40-BED ACUTE CARE HOSPITAL AND WILLOWBROOK AT TANNER/VILLA RICA, A 52-BED PSYCHIATRIC FACILITY IN VILLA RICA, GEORGIA. TANNER MEDICAL CENTER/HIGGINS GENERAL HOSPITAL, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 25-BED CRITICAL ACCESS HOSPITAL IN BREMEN, GEORGIA. TANNER MEDICAL GROUP, ESTABLISHED TO OPERATE PHYSICIAN PRACTICES IN WEST GEORGIA AND EASTERN ALABAMA. TANNER MEDICAL CENTER, INC. IS RESPONSIBLE FOR ALLOCATING RESOURCES AND FOR APPROVING BUDGETS, MAJOR CONTRACTS AND DEBT FINANCING FOR ALL ENTITIES.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT	GEORGIA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 COLLEGE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	301173136	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	581790152	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$40,900	CashGrantAmt
Purpose Of Grant	FUNDING PROJECTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANTS AND ASSISTANCE THROUGH A COMMON MANAGEMENT TEAM AND GOVERNING BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
LOY HOWARD
CEO	$403,723	$298,404	$98,789	$73,018	$125,626	$92,854	$63,473	$46,915	$23,416	$17,308	$715,027	$528,499
LEE SHERSETH
FORMER CFO	$127,665	$94,361	$55,050	$40,689	$35,608	$26,319			$14,338	$10,598	$232,661	$171,967
WILLIAMS WATERS MD
CMO	$294,988	$218,035	$47,244	$34,919	$2,298	$1,698	$13,992	$10,342	$17,270	$12,765	$375,792	$277,759
LARRY STEED
COO	$216,082	$159,712	$72,814	$53,819	$23,445	$17,329	$10,587	$7,825	$14,515	$10,729	$337,443	$249,414
MARIA RUSSO
CIO	$171,921	$127,072	$39,121	$28,916	$3,092	$2,285	$8,505	$6,286	$17,162	$12,685	$239,801	$177,244
WAYNE SENFELD
SR. VP, BUS DEV	$161,912	$119,674	$31,427	$23,229	$2,248	$1,661	$7,906	$5,844	$8,212	$6,070	$211,705	$156,478
DENISE TAYLOR
CDO	$132,269	$97,764	$44,400	$32,817	$2,750	$2,033	$6,527	$4,825	$12,394	$9,161	$198,340	$146,600
CAROL CREWS
VP, FINANCE	$107,367	$79,358	$10,678	$7,892					$16,767	$12,393	$134,812	$99,643
WILLIAM HINES
CAO
VAUGHN CLAGETTE MD
VICE PRESIDENT	$149,630	$110,596							$18,808	$13,902	$168,438	$124,498
DEBORAH MATTHEWS
ADMIN, CARROLLTON	$198,917		$34,500		$6,000				$22,335		$261,752
CYNTHIA MASTERS
VP, SVC INTEGRATION	$117,540	$86,878	$17,357	$12,829					$12,042	$8,901	$146,939	$108,608
STEPHANIE YATES
VP, COMPLIANCE	$85,737	$63,371	$13,324	$9,848					$18,290	$31,809	$117,351	$105,028
SUSAN FOX
VP, TMG	$68,590	$50,697	$18,314	$13,536					$11,318	$5,066	$98,222	$69,299
JAKE CHESSER
MEDICAL PHYSICIST	$182,305		$5,276						$32,455		$220,036
JANE HORNSBY
CHIEF SONOGRAPHER	$163,293		$4,457						$26,475		$194,225
MARK GUSTAFSON MD
PHYSICIAN	$159,250								$22,451		$181,701
SHELLIE SHERROD
RECRUITER	$110,871		$43,501		$4,800				$16,772		$175,944
LYNN BARRETT
PHARMACIST	$141,567		$14,969						$30,211		$186,747
DALE DREILING
FORMER SR. VP, TMG	$8,848	$6,539			$44,276	$32,726			$4,506	$3,331	$57,630	$42,596
DEBBIE HOLLENSTEIN
FORMER VP, MARKETING	$52,690	$38,945							$9,373	$6,928	$62,063	$45,873

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4	LOY HOWARD 0 92,888 0 DALE DREILING 77,002 0 0
SCHEDULE J, PAGE 1, 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.
SCHEDULE J, PART III	RETIREMENT PLAN: LOY HOWARD, CEO PARTICIPATES IN AN INELIGIBLE UNFUNDED 457(F) PLAN PROVIDED TO SENIOR EXECUTIVES AS SET BY HIS EMPLOYMENT CONTRACT. THE PLAN BENEFITS 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. UNPAID PLAN BENEFITS ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. ALL PLAN BENEFITS ARE SCHEDULED TO VEST ON OR BEFORE JUNE 30, 2021. MR. HOWARD IS ALSO ELIGIBLE FOR THE TANNER ADVANTAGE DEFERRED COMPENSATION PLAN WHICH IS AN ELIGIBLE 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. SEVERANCE PAY: DALE DREILING VACATED HIS POSITION IN MAY 2013. HE RECEIVED SEVERANCE COMPENSATION IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT AGREEMENT. UNRELATED ORGANIZATION COMPENSATION: CYPRESS HEALTHCARE PARTNERS, LLC, AN UNRELATED ORGANIZATION, IS A CONSULTING FIRM PROVIDING MANAGEMENT SERVICES TO TANNER. THE CONTRACT FOR SERVICES PROVIDED BY THEIR EMPLOYEE WILLIAM HINES, WHO SERVES AS THE CHIEF ADMINISTRATIVE OFFICER FOR TMC AND ITS AFFILIATES, IS 490,000. THE TOTAL AMOUNT PAID TO CYPRESS HEALTHCARE PARTNERS, LLC DURING CALENDAR YEAR 2013 OF 876,488 INCLUDED SERVICES PROVIDED BUT UNBILLED IN A PRIOR YEAR. MANAGEMENT SERVICES PROVIDED BY WILLIAM HINES INCLUDE DIRECTING VARIOUS DEPARTMENTAL OPERATIONS (TMC ENGINEERING, DIETARY, HUMAN RESOURCES ETC.), MANAGING PHYSICIAN PRACTICES, AND HOSPICE AND HOME HEALTH OPERATIONS. BONUS/INCENTIVE: 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. VARIOUS EMPLOYEES ARE ELIGIBLE TO RECEIVE BONUSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CARROLL CITY-COUNTY HOSP AUTHORITY
A	581790149	144709FK3	2008-03-11	$32,970,000	CONSTRUCTION	false	false	false
CARROLL CITY-COUNTY HOSP AUTHORITY
B	581790149	144709GC0	2010-08-31	$81,569,188	CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Capital ExpendituresCapitalExpendituresAmt
A	$3,402,693	$32,837,800	$837,414	$32,000,386	2009	false	false	Yes (true)	Yes (true)
B	$9,270,227	$81,569,188	$657,030		2012	false	Yes (true)	Yes (true)	Yes (true)	$35,910,031	$45,002,127

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	false
B	false	false	Yes (true)	false	false	false	false	false	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION	FormAndLineReferenceDesc
Explanation	CARROLL CITY-COUNTY HOSP AUTHORITY 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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEVE ADAMS
DIRECTOR	$54,356	AMBULANCE SERVICE	false
ROBERT PITTS
DIRECTOR/DOCTOR	$215,350	MANAGEMENT SERVICES	false
VAUGHN CLAGETTE
VP/DOCTOR	$847,582	HOSPITALIST	false
VAUGHN CLAGETTE
VP/DOCTOR	$128,000	MANAGEMENT SERVICES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	STEVE ADAMS, BOARD MEMBER, OWNS AN AMBULANCE COMPANY THAT PROVIDES PATIENT TRANSPORTATION SERVICES TO TANNER MEDICAL CENTER, INC. 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 PHYSICIAN 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 ITS 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 THAT ARE REVIEWED QUARTERLY WITH MEDICAL STAFF MANAGEMENT AND REPORTED ANNUALLY. DR. VAUGHN CLAGETTE, VICE-PRESIDENT, IS A PART OWNER OF WEST GEORGIA HOSPITALIST, LLC, WHICH MANAGES THE HOSPITALIST PROGRAM AND PROVIDES ON CALL AND LOCUM PHYSICIAN COVERAGE FOR ALL FACILITIES. DR. VAUGHN CLAGETTE, VICE-PRESIDENT, IS FIFTY PERCENT OWNER OF HGA VILLA RICA, LLC WHICH PROVIDES MANAGEMENT SERVICES TO TMC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	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 HEALTH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA.
FORM 990, PAGE 2, PART III, LINE 2	TANNER MEDICAL CENTER CLOSED THE SKILLED NURSING FACILITY DURING THE PREVIOUS TAX YEAR AND OPENED AN INPATIENT REHABILITATION FACILITY IN ITS PLACE.
FORM 990, PAGE 2, PART III, LINE 4A	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 INPATIENT REHABILITATION FACILITY IN CARROLLTON, GEORGIA.
FORM 990, PAGE 6, PART VI, LINE 3	CYPRESS HEALTHCARE PARTNERS, LLC, AN UNRELATED ORGANIZATION, IS A CONSULTING FIRM PROVIDING MANAGEMENT SERVICES TO TANNER. CYPRESS HEALTHCARE PARTNERS, LLC ASSIGNED WILLIAM HINES AS CHIEF ADMINISTRATIVE OFFICER. SERVICE PROVIDED BY WILLIAM HINES INCLUDES DIRECTING VARIOUS DEPARTMENTAL OPERATIONS (TMC ENGINEERING, DIETARY, HUMAN RESOURCES ETC.), MANAGING PHYSICIAN PRACTICES, AND HOSPICE AND HOME HEALTH OPERATIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S ACCOUNTING DEPARTMENT GATHERS INFORMATION FOR THE PREPARATION OF THE FORM 990 AND CONSULTS WITH THE CFO AND COMPLIANCE OFFICER ON CERTAIN MATTERS. PRIOR TO FILING WITH THE IRS, A DRAFT COPY AS PREPARED BY THE EXTERNAL ACCOUNTING FIRM IS REVIEWED BY THE CFO FOR ACCURACY. ONCE CORRECTIONS ARE MADE, THE FINAL VERSION IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS VIA ELECTRONIC MEANS PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, 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 SERVICES 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.
FORM 990, PAGE 6, PART VI, LINE 15A	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.
FORM 990, PAGE 6, 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Direct Controlling NADirectControllingNACd
TANNER MEDICAL FOUNDATION INC
109 COLLEGE STREET	CARROLLTON	GA	301173136	581790152	FOUNDATION	GA	501C3	11B	NA	false
TMCHOSPICE CARE INC
705 DIXIE STREET	CARROLLTON	GA	301173818	582453302	HOSPICE	GA	501C3	3	TMC	false	TANNER MEDICAL CENTER INC
TMCHOME HEALTH INC
705 DIXIE STREET	CARROLLTON	GA	301173818	582453296	HOME HLTH	GA	501C3	11A	TMC	false	TANNER MEDICAL CENTER INC
TANNER MEDICAL CENTER GROUP RETURN
705 DIXIE STREET	CARROLLTON	GA	301173818	800785570	HEALTHCARE	GA	501C3	3		false		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
TMCWEST GEORGIA PEDIATRICS INC
705 DIXIE STREET	CARROLLTON	GA	301173818	582362405	PHYSICIAN	GA	TMC	TANNER MEDICAL CENTER INC	C CORP	1.00000	Yes (true)
TANNER HEALTH SERVICES INC
705 DIXIE STREET	CARROLLTON	GA	301173818	581790151	HEALTHCARE	GA	TMC		C CORP	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TANNER MEDICAL FOUNDATION INC
C	$1,225,310	FMV
TANNER MEDICAL CENTER GROUP
Q	$51,612,382	FMV