HOUSTON HOSPITALS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSTON HOSPITALS INC (EIN 71-1045290)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201323129349301502
Schema version: 2012v2.1
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T10:51:30-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	621517792	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERSHING YOAKLEY & ASSOCIATES P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CHEROKEE MILLS 2220 SUTHERLAND	AddressLine1
Address Line2	AVE	AddressLine2
City	KNOXVILLE	City
State	TN	State
ZIP Code	379192363	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	711045290	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON HOSPITALS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	4785427826	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 WATSON BLVD	AddressLine1
City	WARNER ROBINS	City
State	GA	State
ZIP Code	31093	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEAN WHILDEN	Name
Title	CFO	Title
Phone	4785427826	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN P CLARK CPAFHFMA	Name
PTIN	P00017549	PTIN
Phone	8656730844	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARY MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1601 WATSON BLVD	AddressLine1
City	WARNER ROBINS	City
State	GA	State
ZIP Code	31093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	770781676	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2877	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	398168	ContributionsGrantsPriorYear
Contributions Grants Current Year	214361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	259532423	ProgramServiceRevenuePriorYear
Program Service Revenue CY	267884701	ProgramServiceRevenueCY
Investment Income Prior Year	6591631	InvestmentIncomePriorYear
Investment Income Current Year	43922012	InvestmentIncomeCurrentYear
Other Revenue Prior Year	174927	OtherRevenuePriorYear
Other Revenue Current Year	193383	OtherRevenueCurrentYear
Total Revenue Prior Year	266697149	TotalRevenuePriorYear
Total Revenue Current Year	312214457	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	342064	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	214612	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110724329	SalariesEtcPriorYear
Salaries Etc Current Year	115901557	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134541001	OtherExpensePriorYear
Other Expenses Current Year	142546043	OtherExpensesCurrentYear
Total Expenses Prior Year	245607394	TotalExpensesPriorYear
Total Expenses Current Year	258662212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21089755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53552245	RevenuesLessExpensesCY
Total Assets BOY	367712019	TotalAssetsBOY
Total Assets EOY	390658091	TotalAssetsEOY
Total Liabilities BOY	139332850	TotalLiabilitiesBOY
Total Liabilities EOY	139221489	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228379169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	251436602	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	202355254	Expense
Grants	214612	Grants
Revenue	267884701	Revenue
Description	THE HOSPITALS' PRIMARY PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITALS PROVIDED NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, PSYCHIATRIC, CRITICAL CARE, INTERMEDIATE CARE, LABOR AND DELIVERY, POST PARTUM, NURSERY, PEDIATRICS AND WOUND OSTOMY CARE. THE UTILIZATION DATA INCLUDES: 15,676 ADULT AND PEDIATRIC ADMISSIONS; 70,730 PATIENT DAYS; 2,134 BIRTHS AND 82,444 EMERGENCY ROOM VISITS. THE HEALTHCARE SYSTEM PROVIDED SURGICAL SERVICES TO 18,592 PATIENTS, WHICH INCLUDED 2,206 INPATIENTS; 6,811 OUTPATIENTS; 2,424 PAIN CLINIC PATIENTS AND 7,151 ENDOSCOPY PATIENTS.THE HEALTHCARE SYSTEM PROVIDED THE FOLLOWING IMAGING SERVICES:85,387 DIAGNOSTIC RADIOLOGY PROCEDURES; 24,529 CT SCANS; 3,239 NUCLEAR MEDICINE PROCEDURES; 6,919 MRI SCANS; AND 10,435 MAMMOGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	EDUCARE, THE COMMUNITY EDUCATION DEPARTMENT OF HOUSTON HEALTHCARE, PROVIDED HEALTH FAIRS, SENIOR CARE LUNCHEONS, BLOOD PRESSURE SCREENINGS AND EXERCISE CLASSSES, AND VARIOUS EDUCATION CLASSES AND SUPPORT GROUPS IN THE FOLLOWING AREAS: ALZHEIMERS, ARTHRITIS, BREAST CANCER, BREASTFEEDING, CARDIAC HEALTH, CHILDBIRTH, COOKING, DIABETES, DIET, DIVORCE, HYPERTENSION, LUPUS, MULTIPLE SCLEROSIS, PREGNANCY, SIBLINGS, STRESS MANAGEMENT, TOBACCO CESSATION, WALKING AND WEIGHT LOSS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	202355254	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	266	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2877	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	1	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4785427826	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	233 N HOUSTON ROAD SUITE 230	AddressLine1
City	WARNER ROBINS	City
State	GA	State
ZIP Code	31093	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DANIEL DEIGHTON MD
CHAIRMAN	5.00	X	0	0	0
FRED GRAHAM
DIRECTOR	3.00	X	0	0	0
NANCY SMITH
DIRECTOR	3.00	X	0	0	0
ED DYSON
DIRECTOR	3.00	X	0	0	0
HORATIO CABASARES MD
DIRECTOR	3.00	X	0	0	0
TOMMY STALNAKER
DIRECTOR	3.00	X	0	0	0
ARTHUR CHRISTIE
VICE-CHAIRMAN	3.00	X	0	0	0
CARY MARTIN
CEO	50.00		347756	0	15318	X
STEPHEN MACHEN
DIRECTOR OF OPERATIONS	50.00		165738	0	11991	X
JOHN DAVID CAMPBELL
ADMINISTRATOR - PERRY HOSP	50.00		157766	0	11420	X
MELINDA HARTLEY
CHIEF NURSE EXECUTIVE	50.00		192870	0	20622	X
ROBERT RHODES
CHIEF INFORMATION OFFICER	45.00		165474	0	20854	X
HOWARD SOHNEN
CHIEF MEDICAL OFFICER	50.00		118700	0	6561	X
SEAN WHILDEN
CFO	50.00		212265	0	20137	X
JEFFERSON DAVIS
CHIEF MEDICAL OFFICER	50.00		183039	0	9992	X
ROBERTIENA F FLETCHER
DIRECTOR OF PHARMACY	50.00		159391	0	22462		X
MICHAEL O'HARA
SR. EXEC - HUMAN RESOURCES	45.00		165409	0	12869		X
SANDRA N JOHNSON
ASST. DIR. OF PHARM. - PER	43.00		160991	0	9431		X
RITA BANDT
ASST. DIRECTOR OF PHARMACY	45.00		150675	0	4168		X
WILLIAM WOLLERY
DIRECTOR OF MEDICAL EDUCATION	43.00		250216	0	1295		X
FRANK R POWELL
FORMER CFO	0.00		145779	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2576069	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	167120	TotalOtherCompensation
Number Individuals GT100 K	44	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WARREN ASSOCIATES INC
2760 ROFF AVE	MACON	GA	31204	CONSTRUCTION	2123852
ARAMARK CTS INC
10510 TWIN LAKES PARKWAY	CHARLOTTE	NC	28269	EVS & BIO-MED	2065013
ROBINS ANESTHESIA SERVICES LLC
212 HOSPITAL DRIVE STE J	WARNER ROBINS	GA	31069	ANESTHESIA SVCS	1231636
IN COMPASS HEALTH INC
318 MAXWELL ROAD STE 500	ALPHARETTA	GA	30009	HOSPITALISTS	1152485
WMA ARCHITECTURE
348 COTTON AVE STE 500	MACON	GA	31202	ARCHITECT	1096215

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Government Grants	105828	GovernmentGrants
All Other Contributions	108533	AllOtherContributions
Total Contributions	214361	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT REVENUE	900099	265947712	265947712
EHR INCENTIVE	900099	871391	871391
CAFETERIA	900099	592907		$592,907
EMPLOYEE PHARMACY	900099	263801		$263,801
PURCHASE DISCOUNTS	900099	34085	34085

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	174805	TotalRevenueColumn
Related Or Exempt Function Income	1104	RelatedOrExemptFunctionIncome
Exclusion	$173,701	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	267884701	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5718789	TotalRevenueColumn
Exclusion	$5,718,789	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	188970	TotalRevenueColumn
Exclusion	$188,970	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	339401	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	146018	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	193383	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	193383	TotalRevenueColumn
Exclusion	$193,383	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	496425404	Securities
Other	10050	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	458387203	Securities
Other	33998	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	38038201	Securities
Other	-23948	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38014253	TotalRevenueColumn
Exclusion	$38,014,253	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	312214457	TotalRevenueColumn
Related Or Exempt Function Income	266854292	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$45,145,804	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	214612	Total
Program Services	214612	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2576069	Total
Program Services	602477	ProgramServices
Management And General	1973592	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86438995	Total
Program Services	80355972	ProgramServices
Management And General	6083023	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4724132	Total
Program Services	4296558	ProgramServices
Management And General	427574	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15609115	Total
Program Services	14196358	ProgramServices
Management And General	1412757	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6553246	Total
Program Services	5960122	ProgramServices
Management And General	593124	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	178850	Total
Management And General	178850	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	157911	Total
Management And General	157911	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21679833	Total
Program Services	13274128	ProgramServices
Management And General	8405705	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	604353	Total
Management And General	604353	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7776069	Total
Program Services	5059384	ProgramServices
Management And General	2716685	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3530338	Total
Management And General	3530338	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3101891	Total
Management And General	3101891	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	359699	Total
Management And General	359699	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3756415	Total
Management And General	3756415	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14373714	Total
Management And General	14373714	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1321561	Total
Program Services	1210009	ProgramServices
Management And General	111552	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	36316592	36316592
PATIENT SUPPLIES & PHAR	33246992	33164080	82912
EQUIPMENT MAINTENANCE	8042937	4634755	3408182
RISK MANAGEMENT	2560255		2560255

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5538633	Total
Program Services	3070207	ProgramServices
Management And General	2468426	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	258662212	Total
Program Services	202355254	ProgramServices
Management And General	56306958	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	869523	BOY
EOY	2131030	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34498373	BOY
EOY	33560673	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	750000	BOY
EOY	1628711	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1322201	BOY
EOY	1242370	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	293832	BOY
EOY	993454	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255799774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	146951608	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	111085419	BOY
EOY	108848166	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	202406851	BOY
EOY	231590907	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	77750	BOY
EOY	77750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16408070	BOY
EOY	10585030	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	367712019	BOY
EOY	390658091	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33666625	BOY
EOY	21468679	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	74602523	BOY
EOY	73544808	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31063702	BOY
EOY	44208002	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	139332850	BOY
EOY	139221489	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	228379169	BOY
EOY	251436602	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228379169	BOY
EOY	251436602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	367712019	BOY
EOY	390658091	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	53552245	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-18063207	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-12431605	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3840066	OtherCostOrOtherBasis
Book Value	3840066	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140689834	OtherCostOrOtherBasis
Depreciation	68738348	Depreciation
Book Value	71951486	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104313100	OtherCostOrOtherBasis
Depreciation	76731138	Depreciation
Book Value	27581962	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6956774	OtherCostOrOtherBasis
Depreciation	1482122	Depreciation
Book Value	5474652	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	108848166	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION LIABILITY	$32,124,061
SELF INSURANCE RESERVES	$12,083,941

Field	Value	IRS element (for citing)
Total Of Amounts	44208002	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	HOUSTON HOSPITALS, INC. IS PART OF THE HOUSTON HEALTHCARE SYSTEM, INC. THE SYSTEM 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 SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE COMBINED 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 SYSTEM 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 SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	225.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	7429	PersonsServed
Total Community Benefit Expense	11338717	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2669027	DirectOffsettingRevenue
Net Community Benefit Expense	8669690	NetCommunityBenefitExpense
Percent Of Total Expense	0.03900	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	17012	PersonsServed
Total Community Benefit Expense	29301644	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24126311	DirectOffsettingRevenue
Net Community Benefit Expense	5175333	NetCommunityBenefitExpense
Percent Of Total Expense	0.02330	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	24441	PersonsServed
Total Community Benefit Expense	40640361	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26795338	DirectOffsettingRevenue
Net Community Benefit Expense	13845023	NetCommunityBenefitExpense
Percent Of Total Expense	0.06230	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	63	NumberOfActivitiesOrPrograms
Persons Served	59032	PersonsServed
Total Community Benefit Expense	1198057	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16983	DirectOffsettingRevenue
Net Community Benefit Expense	1181074	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	1639	PersonsServed
Total Community Benefit Expense	2225958	TotalCommunityBenefitExpense
Direct Offsetting Revenue	182975	DirectOffsettingRevenue
Net Community Benefit Expense	2042983	NetCommunityBenefitExpense
Percent Of Total Expense	0.00920	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	914	PersonsServed
Total Community Benefit Expense	162946	TotalCommunityBenefitExpense
Net Community Benefit Expense	162946	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	2625	PersonsServed
Total Community Benefit Expense	550502	TotalCommunityBenefitExpense
Net Community Benefit Expense	550502	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	75	NumberOfActivitiesOrPrograms
Persons Served	64210	PersonsServed
Total Community Benefit Expense	4137463	TotalCommunityBenefitExpense
Direct Offsetting Revenue	199958	DirectOffsettingRevenue
Net Community Benefit Expense	3937505	NetCommunityBenefitExpense
Percent Of Total Expense	0.01770	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	75	NumberOfActivitiesOrPrograms
Persons Served	88651	PersonsServed
Total Community Benefit Expense	44777824	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26995296	DirectOffsettingRevenue
Net Community Benefit Expense	17782528	NetCommunityBenefitExpense
Percent Of Total Expense	0.08000	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	16	PersonsServed
Total Community Building Expense	140	TotalCommunityBuildingExpense
Net Community Building Expense	140	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	15743	TotalCommunityBuildingExpense
Net Community Building Expense	15743	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	410	PersonsServed
Total Community Building Expense	16278	TotalCommunityBuildingExpense
Net Community Building Expense	16278	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	132	PersonsServed
Total Community Building Expense	4497	TotalCommunityBuildingExpense
Net Community Building Expense	4497	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	109667	TotalCommunityBuildingExpense
Net Community Building Expense	109667	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	558	PersonsServed
Total Community Building Expense	146325	TotalCommunityBuildingExpense
Net Community Building Expense	146325	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$10,822,344	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	58826045	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	70481257	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-11655212	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup
HOUSTON MEDICAL CENTER
1	1601 WATSON BLVD	WARNER ROBINS	GA	31093	X	X	X	X	A
PERRY HOSPITAL
2	1120 MORNINGSIDE DR	PERRY	GA	31069	X	X		X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP - A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Other	X	Other
Needs Assessment Conducted	11	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	225.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	0	IncludesPublicityMeasures
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	9	NumberOfOtherFacilities

Other Facilities OtherFacilities (9 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
THE SURGERY CENTER
1647 WATSON BLVD	WARNER ROBINS	GA	31093	HOSPITAL BASED OUTPATIENT SURGERY CENTER
HOUSTON LAKE MED-STOP
2510 HIGHWAY 127	KATHLEEN	GA	31047	HOSPITAL BASED URGENT CARE FACILITY
HOUSTON LAKE REHAB
2510 HIGHWAY 127	KATHLEEN	GA	31047	HOSPITAL BASED OUTPATIENT REHAB FACILITY
PAVILION MED-STOP
233 N HOUSTON RD STE 140	WARNER ROBINS	GA	31093	HOSPITAL BASED URGENT CARE FACILITY
PAVILION REHAB
233 N HOUSTON RD STE 140	WARNER ROBINS	GA	31093	HOSPITAL BASED OUTPATIENT REHAB FACILITY
PAVILION DIAGNOSTIC CENTER
233 N HOUSTON RD STE 140	WARNER ROBINS	GA	31093	HOSPITAL BASED OUTPATIENT IMAGING FACILITY
LAKE JOY MED-STOP
1118 HIGHWAY 96 WEST	KATHLEEN	GA	31047	HOSPITAL BASED URGENT CARE FACILITY
HOUSTON HEALTHCARE IMAGING SERVICES
114 SOUTHERLAND DRIVE	WARNER ROBINS	GA	31088	HOSPITAL BASED OUTPATIENT IMAGING FACILITY
PAVILION FAMILY MEDICINE PRACTICE
233 N HOUSTON RD STE 140E	WARNER ROBINS	GA	31093	HOSPITAL BASED FAMILY MEDICINE PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (22 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 7: WORKSHEETS 1 AND 2 CONTAINED IN THE FORM 990, SCHEDULE H INSTRUCTIONS WERE USED TO DETERMINE THE COST-TO-CHARGE RATIO USED IN CALCULATING THE HOSPITAL'S CHARITY CARE AND MEDICAID COSTS.
PART I, LINE 7G: HOUSTON HEALTHCARE PROVIDES THE FACILITIES (FREE STANDING BUILDING) FOR THE HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC. THIS FACILITY PROVIDES FREE MEDICAL/PHARMACEUTICAL HELP FOR THOSE CITIZENS OF HOUSTON COUNTY THAT HAVE AN EMPLOYED FAMILY MEMBER IN THEIR HOUSEHOLD BUT DO NOT HAVE HEALTH INSURANCE. THE TOTAL INCOME FOR THE HOUSEHOLD MUST BE LESS THAN 200% OF THE IDENTIFIED POVERTY LEVEL. THE VOLUNTEER CLINIC IS AN INTEGRAL PART OF OUR COMMUNITY HEALTHCARE SYSTEM.IN ADDITION TO PROVIDING THE BUILDING, TWO HOUSTON HEALTHCARE STAFF MEMBERS, INCLUDING THE ADMINISTRATOR FOR PERRY HOSPITAL AND THE DIRECTOR FOR COMMUNITY EDUCATION AND SERVICES SERVE ON THE BOARD OF TRUSTEES FOR THE HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC. HOUSTON HEALTHCARE PROVIDES THE SECRETARY FOR THE BOARD WHO TAKES MINUTES, AND COORDINATES MEETING PLANS AS WELL AS OTHER COMMUNICATION FOR THE BOARD MEETINGS. HOUSTON HEALTHCARE PROVIDES CHRONIC DISEASE MANAGEMENT CLASSES FOR PATIENTS ATTENDING THE CLINIC, AND ASSIST WITH OBTAINING GRANTS AND OTHER FUNDING FOR THIS FREE CLINIC. HOUSTON HEALTHCARE PROVIDES DIAGNOSTIC TESTING TO INCLUDE LAB AND RADIOLOGY SERVICES FOR PATIENTS SEEN AT THE VOLUNTEER MEDICAL CLINIC.
PART I, L7 COL(F): BAD DEBT EXPENSE OF $36,316,592 HAS BEEN REMOVED FROM TOTAL EXPENSE.
PART II: COMMUNITY BUILDING ACTIVITIES - HOUSTON HEALTHCARE STAFF PROVIDE AND PARTICIPATE IN NUMEROUS COMMUNITY BUILDING ACTIVITIES. SOME EXAMPLES INCLUDE: SERVING ON THE REGIONAL AND PERRY CHAMBER OF COMMERCE BOARDS, WITH FOCUS ON BUSINESS DEVELOPMENT, EDUCATION, COMMUNITY AFFAIRS AND GOVERNMENT AFFAIRS. THIS ALSO INCLUDES NUMEROUS COMMUNITY EVENTS TAILORED TO BUSINESS AND ECONOMIC DEVELOPMENT. HOUSTON HEALTHCARE HOSTS A NON-PROFIT BUSINESS EXPO AND A COMMUNITY WIDE FAMILY RESOURCE FAIR, BOTH AIMED AT INCREASING THE AWARENESS OF SERVICES AND RESOURCES IN THE AREA. HOUSTON HEALTHCARE ALSO WORKS DILIGENTLY TO RECRUIT NEEDED PHYSICIANS TO THE AREA. EACH YEAR STAFF MEMBERS PROMOTE AND RAISE FUNDS FOR THE UNITED WAY OF CENTRAL GEORGIA.PART II LINE 3 DISASTER READINESS PREPAREDNESS IS PROVIDED BY HOUSTON HEALTHCARE THAT IS OVER AND ABOVE LICENSURE REQUIREMENTS AND INCLUDES COMMUNICATION AWARENESS EVENTS AND GENERAL EDUCATION. THIS ALSO INCLUDES THE ARES (AMATEUR RADIO EMERGENCY SERVICES) PROGRAM, WHICH PROVIDES SUPPORT TO THE GENERAL PUBLIC AND OTHER HEALTHCARE PARTNERS IN THE AREA OF EMERGENCY COMMUNICATION IN THE EVENT OF A COMMUNITY DISASTER AS WELL AS DETECTION OF SEVERE WEATHER CONDITIONS THROUGH THE USE OF COMMUNICATION WEATHER SPOTTERS TRAINED BY THE NATIONAL WEATHER SERVICE VIA AMATEUR RADIO OPERATORS WITHIN THE COMMUNITY. THIS IS PROVIDED AND INSTALLED WITHIN HOUSTON HEALTHCARE AS A FREE ACCESS COMMUNICATION USE REPORTER FOR PUBLIC USE.PART II LINE 5: HOUSTON HEALTHCARE HAS VOLUNTEER CHAPLAINS FOR HOUSTON MEDICAL CENTER AND PERRY HOSPITAL WHO ARE COMMUNITY MEMBERS. TRAINING IS PROVIDED TO THESE CHAPLAINS ON TOPICS SUCH AS CRISIS INTERVENTION.PART II LINE 6 HOUSTON HEALTHCARE SPONSORS THREE COMMUNITY COALITIONS.1- FAITH COMMUNITY NURSES- THIS COALITION IS MADE UP OF VOLUNTEER REGISTERED NURSES SERVING CHURCHES IN THE CENTRAL GEORGIA AREA. HOUSTON HEALTHCARE PROVIDES A MONTHLY MEETING/AND TRAININGS FOR THIS GROUP, AS WELL AS AN ORIENTATION PROGRAM. THE FAITH COMMUNITY NURSES PROVIDE HEALTH EDUCATION, HEALTH SCREENINGS, AS WELL AS LINKING PERSONS TO HEALTH RESOURCES. HOUSTON HEALTHCARE SERVES AS THE RESOURCE CENTER FOR THEIR ACTIVITIES.2- SAFE KIDS COALITION IS LED BY HOUSTON HEALTHCARE TO PREVENT INJURIES AND PROMOTE SAFE PRACTICES FOR CHILDREN. THE COALITION WORKS COLLABORATIVELY TO IDENTIFY NEEDS AND PLAN ACTIVITIES SUCH AS DISTRIBUTION/FITTING KIDS WITH BIKE HELMETS, CAR SEAT SAFETY CHECKS, AND DISTRIBUTION OF SMOKE DETECTORS, POISON PREVENTION AND WATER SAFETY. THE COALITION WORKS CLOSELY WITH DEPARTMENT OF FAMILY AND CHILDREN SERVICES AND PUBLIC HEALTH TO ENSURE LOWER INCOME FAMILIES HAVE ACCESS TO CAR SEATS, SMOKE DETECTORS, AND OTHER SAFETY EQUIPMENT. THE COALITION ALSO PROVIDES SAFETY EDUCATION FOR LOCAL SCHOOLS AND CHILD CARE CENTERS.3- CENTRAL GEORGIA PERINATAL COALITION -THIS HOUSTON HEALTHCARE LED COALITION INCLUDES PUBLIC HEALTH, SCHOOL COUNSELORS, RAINBOW HOUSE, DISTRICT PUBLIC HEALTH, LOCAL OB/GYN REPRESENTATIVES AND OTHERS. THE COALITION SEEKS TO PROVIDE OPTIMAL SERVICES FOR PREGNANT WOMEN AND TO DECREASE RATES OF PRE-TERM BIRTHS, AND OTHER POOR BIRTH OUTCOMES. THE COALITION ADDRESSES ACCESS TO CARE FOR ALL PREGNANT WOMEN, BUT FOCUSES AND PROVIDES ADDITIONAL SERVICES AND RESOURCES FOR WOMEN WHO ARE LOWER INCOME AND UNINSURED, AS WELL AS FOR WOMEN WHO HAVE A MEDICAL CONDITION THAT COMPLICATES THEIR PREGNANCY.HOUSTON HEALTHCARE STAFF MEMBERS ALSO SERVE ON NUMEROUS COMMUNITY COALITIONS WITH EXAMPLES THAT INCLUDE:- KID'S JOURNEY BOARD OF TRUSTEES AND COALITION-A HOUSTON HEALTHCARE STAFF MEMBER CHAIRS THE HEALTH STRATEGY TEAM TO IMPROVE THE HEALTH OF CHILDREN AND FAMILIES.- MIDDLE GEORGIA TECH COLLEGE- HOUSTON HEALTHCARE STAFF SERVE ON THE ADULT ADVISORY BOARD TO ADDRESS ADULT LITERACY, AND MOTIVATE ADULTS TO OBTAIN GED- HIGH SCHOOL, OR OTHER EDUCATION. - HOT SHOTS COALITION- EDUCATION AND PROMOTION OF IMMUNIZATIONS AMONG CHILDREN AND ADULTS. - RAINBOW HOUSE BOARD OF TRUSTEES- RAINBOW HOUSE PROVIDES EDUCATION AND ACTIVITIES TO PREVENT CHILD ABUSE. - SUICIDE PREVENTION COALITION- SUICIDE PREVENTION AND ASSISTANCE WITH OTHER BEHAVIORAL HEALTH ISSUES.PART II, LINE 8: DUE TO PHYSICIAN SHORTAGES IN SPECIALTY AREAS AND PRIMARY CARE, RECRUITMENT EFFORTS WERE INCREASED IN 2012. EXAMPLES OF TARGETED SPECIALTY AREAS INCLUDED ENDOCRINOLOGY, ENT, AND UROLOGY. IN ADDITION HOUSTON HEALTHCARE MADE DONATIONS TO ASSIST WITH COST OF INSTRUCTORS FOR HEALTH PROFESSIONAL TRAINING AT MIDDLE GEORGIA TECHNICAL COLLEGE AND MACON STATE COLLEGE. HOUSTON HEALTHCARE NOW OFFERS A NEW FAMILY MEDICINE RESIDENCY PROGRAM, FOR OSTEOPATHIC PHYSICIANS ENTERING THE FIELD OF FAMILY MEDICINE. THIS PROGRAM HELPS FULFILL A NEED FOR PRIMARY CARE PHYSICIANS IN THE MIDDLE GEORGIA AREA AND IMPROVES ACCESS TO HEALTHCARE FOR THE COMMUNITY WE SERVE.
PART III, LINE 4: THE COST OF INDIGENT AND CHARITY CARE FOR PATIENTS WHO QUALIFY UNDER OUR ORGANIZATIONS POLICY IS REPORTED IN PART I, LINE 7 OF THE SCHEDULE H. ALTHOUGH WE CANNOT QUANTIFY THE AMOUNT, WE BELIEVE THERE IS A CONSIDERABLE AMOUNT OF BAD DEBT WHICH CAN BE ATTRIBUTED TO INDIGENT AND CHARITY CARE PATIENTS. PATIENTS ARE OFTEN UNRESPONSIVE TO THE INFORMATION CONCERNING OUR INDIGENT POLICY, WHICH IS PROVIDED TO THEM AT THE TIME OF SERVICE AND THROUGHOUT THE BILLING PROCESS. FREQUENTLY THEY DO NOT SUBMIT AN APPLICATION FOR ASSISTANCE UNTIL THEY ARE CONTACTED BY A COLLECTION AGENCY. THERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS CONCERNING BAD DEBTS. WORKSHEET 1, 2, AND 3 CONTAINED IN THE FORM 990, SCHEDULE H INSTRUCTIONS WERE USED TO DETERMINE THE COST-TO-CHARGE RATIO USED TO CALCULATE THE HOSPITALS BAD DEBT AND CHARITY CARE COSTS. BAD DEBTS SHOULD BE TREATED AS A COMMUNITY BENEFIT SINCE THE ORGANIZATION TREATS PATIENTS WITHOUT CONSIDERATION OF THEIR ABILITY TO PAY THEREFORE HAVING TO ABSORB THE EXPENSE OF UNCOLLECTED ACCOUNTS.
PART III, LINE 8: 100% OF THE HOSPITAL'S MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFITS SINCE THE ORGANIZATION PROVIDES HEALTHCARE ACCESS FOR MEDICARE PATIENTS AND ACCEPTS PAYMENT BELOW COST BENEFITING OUR COMMUNITY LARGELY MADE UP OF MEDICARE BENEFICIARIES. THE SOURCE OF ALLOWABLE COSTS REPORTED IN LINE 6 WAS THE HOSPITAL'S 2012 MEDICARE COST REPORTS.
PART III, LINE 9B: THE BAD DEBT POLICY FOR HOUSTON HOSPITALS STATES THAT COLLECTIONS ARE CEASED UPON THE PATIENT'S APPROVAL FOR INDIGENT OR CHARITY CARE. PER THE ORGANIZATION'S CHARITY CARE POLICY, APPROVAL OF ELIGIBILITY EXPIRES IN 6 MONTHS, AT WHICH TIME, A PATIENT MUST REAPPLY.
PART VI, LINE 2: IN ADDITION TO THE CHNA COMPLETED IN LATE 2011, OTHER METHODS UTILIZED IN OBTAINING HEALTH NEEDS OF THE COMMUNITY INCLUDED:A-KEY INFORMANT FOCUS GROUP- THE FOCUS GROUP PARTICIPANTS INCLUDED 18 KEY INFORMANTS, INCLUDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND BUSINESS AND COMMUNITY LEADERS. A LIST OF RECOMMENDED PARTICIPANTS FOR THE FOCUS GROUP WAS PROVIDED BY HOUSTON HEALTHCARE, WITH POTENTIAL PARTICIPANTS CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED A REPRESENTATIVE OF PUBLIC HEALTH, AS WELL AS SEVERAL INDIVIDUALS WHO WORK WITH LOW-INCOME, MINORITY AND OTHER MEDICALLY-UNDERSERVED POPULATIONS.B- COMMUNITY HEALTH SURVEY- THIS SURVEY WAS BASED LARGELY ON THE CENTERS FOR DISEASE CONTROL AND PREVENTION BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM AS WELL AS OTHER PUBLIC HEALTH SURVEYS AND CUSTOMIZED QUESTIONS ADDRESSING GAPS IN INDICTOR DATA RELATIVE TO HEALTH PROMOTION AND DISEASE PREVENTION OBJECTIVES. THE FINAL SURVEY INSTRUMENT WAS DEVELOPED BY HOUSTON HEALTHCARE AND PRC. THE STUDY AREA FOR THE SURVEY INCLUDED EACH OF THE ZIP CODES DEFINING HOUSTON COUNTY. THE SURVEY INCLUDED A RANDOM SAMPLE OF 200 INDIVIDUALS AGE 18 AND OLDER IN HOUSTON COUNTY. C- COMMUNITY COALITIONS INPUT -SEVERAL COALITIONS WERE ASKED FOR THEIR INPUT IN IDENTIFYING COMMUNITY HEALTH NEEDS. FEEDBACK FROM COALITIONS WAS CONSIDERED IMPORTANT BECAUSE THIS INFORMATION WAS FROM PEOPLE WORKING DIRECTLY WITH A CERTAIN POPULATION. IT WAS NOTED THAT THE NUMBER ONE PRIORITY WAS DIFFERENT, DEPENDING ON WHICH GROUP OR COALITION PROVIDED INFORMATION BUT OVERALL THE SAME CONCERNS WERE SHARED. EACH COALITION WAS ASKED TO LIST THE TOP FIVE HEALTH NEEDS. COALITIONS PARTICIPATING IN THE DISCUSSIONS INCLUDED: 1-PERINATAL COALITION, 2-FAITH COMMUNITY NURSES, 3-KID'S JOURNEY COALITION, 4-SAFE KIDS COALITION 5- COMMUNITY BENEFIT WORK TEAM
PART VI, LINE 3: INFORMATION REGARDING THE INDIGENT CARE TRUST FUND IS AVAILABLE AT EACH OF OUR REGISTRATION AREAS AND DISPLAYED WITH SIGNAGE AND CARDS. WE ALSO INFORM OUR PATIENTS AND FAMILIES OF OUR INDIGENT AND CHARITY CARE POLICY DURING THE INPATIENT AND OUTPATIENT ADMISSION PROCESS. OUR SYSTEM WEBSITE PROVIDES INFORMATION ON OUR PATIENT FINANCIAL SERVICES, WHICH INCLUDES BILLING, INSURANCE, AND OUR INDIGENT AND CHARITY CARE GUIDELINES AND POLICY. THE FIRST BILLING STATEMENT SENT OUT TO PATIENTS ALSO ADDRESSES THIS PROCESS WITH SPECIFIC INSTRUCTIONS. THESE CARDS WITH FINANCIAL INFORMATION ARE AVAILABLE AT COMMUNITY EVENTS, HEALTH FAIRS AND EDUCATION SEMINARS. THE CARDS AND SIGNAGE ARE PROVIDED IN ENGLISH AND SPANISH.
PART VI, LINE 4: HOUSTON HEALTHCARE SERVES THE MEDICAL NEEDS OF RESIDENTS IN THE CENTRAL GEORGIA AREA WITH THE PRIMARY SERVICE AREA BEING HOUSTON COUNTY. RESIDENTS IN SURROUNDING COUNTIES ALSO TURN TO HOUSTON HEALTHCARE FOR THEIR MEDICAL SERVICES, WITH THESE COUNTIES INCLUDING BLECKLEY, CRAWFORD, PEACH, DODGE, DOOLY, MACON, PULASKI, TAYLOR, TWIGGS AND BIBB COUNTY. THESE AREAS ARE CONSIDERED OUR SECONDARY SERVICE AREA. ALL HOUSTON HEALTHCARE FACILITIES ARE LOCATED IN HOUSTON COUNTY AND ARE GOVERNED BY TWO BOARDS OF TRUSTEES. THE EXECUTIVE TEAM ALSO OVERSEES ALL OPERATION AND ACTIVITIES FOR THE HOUSTON HEALTHCARE SYSTEM.MEETING THE DIVERSE HEALTH NEEDS OF HOUSTON COUNTY RESIDENTS IS AN ONGOING CHALLENGE. THE COMMUNITY INCLUDES AN INCREASING NUMBER OF RETIREES AND ELDERLY LIVING IN OR MOVING TO HOUSTON COUNTY. GEORGIA HAS THE FASTEST GROWING POPULATION OF OLDER PEOPLE, ACCORDING TO GHA IN 2009. IN HOUSTON COUNTY, 19.5 % ARE ON MEDICAID, 12.4% ARE ON PEACH CARE AND ONE IN EVERY FIVE OF GEORGIA'S NON-ELDERLY POPULATION IS UNINSURED. (2010 CENSUS) THE ADULT LITERACY RATE IS ESTIMATED AT 13%. HOUSTON HEALTHCARE'S DIVERSE POPULATION SERVED INCLUDES: 63% CAUCASIAN, 28% AFRICAN AMERICAN, 6% HISPANIC AND 2% OTHER. WITH OVER 2,400 EMPLOYEES, HOUSTON HEALTHCARE IS THE 3RD LARGEST EMPLOYER IN HOUSTON COUNTY. ROBINS AIR FORCE BASE IS THE LARGEST WITH OVER 21,800 EMPLOYEES, FOLLOWED BY HOUSTON COUNTY BOARD OF EDUCATION WITH 3,751 TEACHERS AND STAFF. PERDUE FARMS, WITH OVER 2,000 POULTRY WORKERS, MANY OF WHOM ARE HISPANIC, IS THE 4TH LARGEST AND FRITO-LAY, PRODUCER OF SNACK FOOD WITH OVER 1,300 WORKERS IS THE 5TH LARGEST. (HOUSTON DEVELOPMENT AUTHORITY)POPULATION OF HOUSTON COUNTY IS ESTIMATED BY THE CENSUS REPORT AT 146,000 IN 2012 WHICH INCLUDE PERRY WITH A POPULATION OF 13,839 AND WARNER ROBINS WITH A POPULATION OF 66,558. PERRY'S MEDIAN HOUSEHOLD INCOME IS $49,976 PER YEAR WITH 14 % OF INDIVIDUALS LIVING BELOW POVERTY LEVEL; WARNER ROBIN'S MEDIAN HOUSEHOLD INCOME IS $45,183 PER YEAR WITH A 16.6% OF INDIVIDUALS LIVING BELOW POVERTY LEVEL. (2010 CENSUS AND US DEPT. OF LABOR)THE THREE LEADING CAUSES OF DEATH INCLUDE CARDIOVASCULAR DISEASE, CANCER AND STROKE. THERE ARE ALSO AN INCREASING NUMBER OF PERSONS WITH DIABETES. THE PRC COMMUNITY ASSESSMENT REPORTS AN AVERAGE OF 14% OF PERSONS IN HOUSTON COUNTY ARE DIAGNOSED WITH DIABETES. GEORGIA CONTINUES WITH HIGHER RATES OF PRE-TERM BIRTHS(LESS THAN 37 WEEKS) AND LOW BIRTH NEWBORNS THAN THE AVERAGE FOR THE US. THE DISTRICT 5-2 THAT HOUSTON COUNTY IS IN HAS A SIGNIFICANTLY HIGHER RATE OF TOBACCO USAGE AS WELL AS LUNG CANCER. THE OBESITY RATE IN CENTRAL GEORGIA RESIDENTS IS 31.1 PERCENT. THESE FACTS DEMONSTRATE THE NEED FOR EDUCATION ON LIFESTYLE CHANGES RELATED TO NUTRITION, EXERCISE AND TOBACCO AVOIDANCE. THESE STATS AND OTHERS HAVE PROMPTED OUR DEDICATION TO IMPROVING THE COMMUNITY WE SERVE BY ESTABLISHING AN IMPLEMENTATION PLAN THAT INCLUDES PRIORITY AREAS, MEASURABLE GOALS AND OBJECTIVES ALONG WITH COLLABORATION AMONG HOUSTON HEALTHCARE LEADERSHIP AND OTHER COMMUNITY LEADERS.THERE ARE NO OTHER HOSPITALS WITHIN HOUSTON COUNTY BESIDES HOUSTON HEALTHCARE; HOWEVER SOME COMMUNITY MEMBERS UTILIZE HOSPITALS OUTSIDE OF OUR COUNTY.NUMBER OF FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS - IN OUR SERVICE AREA, CRAWFORD, PEACH, TWIGGS AND MACON COUNTIES ARE UNDERSERVED BY PRIMARY HEALTH PROFESSIONALS, ACCORDING TO THE STATE OFFICE OF RURAL HEALTH, GENERALLY MEANING MORE THAN 3,000 PEOPLE PER DOCTOR. BIBB AND HOUSTON COUNTIES HAVE POCKETS OF UNDERSERVED POPULATIONS.
PART VI, LINE 5: HOUSTON HOSPITALS, INC. OPERATES TWO LICENSED HOSPITAL FACILITIES WHICH PROVIDE EMERGENCY CARE 24/7.HOUSTON HEALTHCARE BOARD MEMBERS ARE ACTIVE MEMBERS IN OUR COMMUNITY. THEY ARE EMPLOYED OR RETIRED FROM VARIOUS COMMUNITY ORGANIZATIONS SUCH AS LOCAL SCHOOLS, LOCAL AND STATE GOVERNMENT, PHYSICIAN PRACTICES, LAW FIRMS, AND INSURANCE AGENCIES. THEIR EDUCATION, EXPERIENCE AND COMMUNITY INVOLVEMENT ENABLES OUR ORGANIZATION TO PROVIDE NEEDED SERVICES AND BENEFITS TO MEET THE COMMUNITY NEEDS. AN OPEN MEDICAL STAFF ENABLES THE ORGANIZATION TO PROVIDE THE SERVICES NEEDED BY THE COMMUNITY, AND IT ALLOWS NEEDED ACCESS TO THE INDIGENT, AS WELL AS MEDICARE, MEDICAID AND TRICARE POPULATIONS. HOUSTON HEALTHCARE SUPPORTS THE HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC IN SEVERAL WAYS: PROVIDING A BUILDING FOR THE FREE CLINIC, ASSISTING WITH STAFF SALARY COST, AS WELL AS ACCEPTING REFERRALS FROM THE CLINIC FOR REQUIRED SERVICES SUCH AS LAB, RADIOLOGY, ETC.HOUSTON HOSPITALS, INC. EDUCARE DEPARTMENT PROVIDES THREE MEETING FACILITIES TO NOT FOR PROFIT HEALTHCARE AND COMMUNITY ENHANCEMENT ORGANIZATIONS FOR WEEKLY/MONTHLY STAFF MEETINGS AND MEETINGS FOR MEMBERS OF THE HOUSTON COUNTY COMMUNITY. EXAMPLES OF COMMUNITY ORGANIZATIONS THAT USE THESE FACILITIES INCLUDE AARP, AMERICAN HEART ASSOCIATION, SUSAN G. KOMEN FOR THE CURE FOUNDATION, MARCH OF DIMES, ALZHEIMER'S ASSOCIATION, AND SAFEKIDS OF HOUSTON COUNTY. ALL OF THESE ORGANIZATIONS, PLUS SEVERAL OTHERS, USE THESE FACILITIES FREE OF CHARGE EACH WEEK/MONTH. IN ADDITION, HOUSTON HOSPITALS, INC. EDUCARE DEPARTMENT PROVIDES MORE THAN 45 ON-GOING HEALTH AND WELLNESS EDUCATION PROGRAMS AS WELL AS NUMEROUS HEALTH FAIRS/SCREENINGS EACH YEAR THAT SERVES SEVERAL THOUSAND RESIDENTS OF HOUSTON COUNTY.
PART VI, LINE 6: HOSPITAL AUTHORITY OF HOUSTON COUNTY, GEORGIA - GOVERNMENTAL AGENCY FROM WHICH HOUSTON HOSPITAL'S INC. LEASES HOUSTON MEDICAL CENTER AND PERRY HOSPITAL. THE AUTHORITY HAS ALSO ENTERED INTO A LONG-TERM LEASE WITH ALL OF ITS FACILITIES AND PROPERTIESHOUSTON HEALTHCARE SYSTEM, INC. - 501(C)(3); PARENT ORGANIZATION WHICH LEASES THE HOSPITALS FROM THE AUTHORITY. HOUSTON HOSPITALS, INC. IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE HOSPITALS.HOUSTON HEALTHCARE PROPERTIES, INC. - 501(C)(3); ORGANIZATION WHICH IS USED FOR MANAGEMENT OF OTHER PROPERTIES NOT OWED OR USED BY HOUSTON HOSPITALS, INC.HOUSTON HEALTHCARE EMS, INC. - 501(C)(3); PROVIDES AMBULANCES SERVICES FOR HOUSTON HOSPITALS, INC. AND IT'S COMMUNITY.HOUSTON HEALTH VENTURES, INC. - FOR PROFIT ORGANIZATION. PARTNERS WITH OTHER MEDICAL ORGANIZATIONS TO PROVIDE INCREASED HEALTHCARE SERVICES TO THE COMMUNITY.PATIENTSELECT LLC - PHYSICIAN ORGANIZATION FOR WHICH HOUSTON HEALTHCARE SYSTEM, INC HAS PARTNERSHIP INTEREST IN.CHARITABLE GIVING FUND - THIS NON-PROFIT CORPORATION IS SET UP TO RECEIVE CHARITABLE CONTRIBUTIONS AND TO PAY THEM OVER TO OTHER CHARITABLE ORGANIZATIONS OR, TO BE USED IN OTHER CHARITABLE PURPOSES PERMITTED UNDER GEORGIA NONPROFIT CORPORATION CODE, 501(C)(3) CODE, AND AS DETERMINED BY THE BOARD OF TRUSTEES.
GA	REPORTS FILED WITH STATES	PART VI, LINE 7
SEE BELOW	PART V, LINE 8 FACILITY REPORTING GROUP A
IN ADDITION TO THE CHNA COMPLETED IN LATE 2011, OTHER METHODS UTILIZED IN OBTAINING HEALTH NEEDS OF THE COMMUNITY INCLUDED:A-KEY INFORMANT FOCUS GROUP- THE FOCUS GROUP PARTICIPANTS INCLUDED 18 KEY INFORMANTS, INCLUDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND BUSINESS AND COMMUNITY LEADERS. A LIST OF RECOMMENDED PARTICIPANTS FOR THE FOCUS GROUP WAS PROVIDED BY HOUSTON HEALTHCARE, WITH POTENTIAL PARTICIPANTS CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED A REPRESENTATIVE OF PUBLIC HEALTH, AS WELL AS SEVERAL INDIVIDUALS WHO WORK WITH LOW-INCOME, MINORITY AND OTHER MEDICALLY-UNDERSERVED POPULATIONS.B- COMMUNITY HEALTH SURVEY- THIS SURVEY WAS BASED LARGELY ON THE CENTERS FOR DISEASE CONTROL AND PREVENTION BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM AS WELL AS OTHER PUBLIC HEALTH SURVEYS AND CUSTOMIZED QUESTIONS ADDRESSING GAPS IN INDICTOR DATA RELATIVE TO HEALTH PROMOTION AND DISEASE PREVENTION OBJECTIVES. THE FINAL SURVEY INSTRUMENT WAS DEVELOPED BY HOUSTON HEALTHCARE AND PRC. THE STUDY AREA FOR THE SURVEY INCLUDED EACH OF THE ZIP CODES DEFINING HOUSTON COUNTY. THE SURVEY INCLUDED A RANDOM SAMPLE OF 200 INDIVIDUALS AGE 18 AND OLDER IN HOUSTON COUNTY. C- COMMUNITY COALITIONS INPUT - SEVERAL COALITIONS WERE ASKED FOR THEIR INPUT IN IDENTIFYING COMMUNITY HEALTH NEEDS. FEEDBACK FROM COALITIONS WAS CONSIDERED IMPORTANT BECAUSE THIS INFORMATION WAS FROM PEOPLE WORKING DIRECTLY WITH A CERTAIN POPULATION. IT WAS NOTED THAT THE NUMBER ONE PRIORITY WAS DIFFERENT, DEPENDING ON WHICH GROUP OR COALITION PROVIDED INFORMATION BUT OVERALL THE SAME CONCERNS WERE SHARED. EACH COALITION WAS ASKED TO LIST THE TOP FIVE HEALTH NEEDS. COALITIONS PARTICIPATING IN THE DISCUSSIONS INCLUDED:1-PERINATAL COALITION, 2-FAITH COMMUNITY NURSES, 3-KID'S JOURNEY COALITION, 4-SAFE KIDS COALITION 5- COMMUNITY BENEFIT WORK TEAM	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 1J:
PROFESSIONAL RESEARCH CONSULTANTS (PRC) A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOUSTON HEALTHCARE. THIS ASSESSMENT BY PRC INCORPORATED QUALITATIVE AND QUANTITATIVE DATA SOURCES. QUALITATIVE DATE INCLUDED RESEARCH GATHERED FROM A KEY INFORMANT FOCUS GROUP, WHICH INCLUDED PARTICIPANTS FROM PUBLIC HEALTH, ALONG WITH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND BUSINESS AND COMMUNITY LEADERS. THE ASSESSMENT ALSO INCORPORATED POPULATION TELEPHONE INTERVIEWS OF 200 INDIVIDUALS AGE 18 AND OLDER. INFORMATION CAME FROM LOCAL SURVEYS SUCH AS THE 8TH GRADE TEEN HEALTH SURVEY AS WELL AS PARTICIPANTS AT COMMUNITY EVENTS. INPUT WAS ALSO RECEIVED FROM VARIOUS COALITIONS. A VARIETY OF SECONDARY DATA SOURCES WERE ALSO CONSULTED TO COMPLEMENT RESEARCH QUALITY OF THE CHNA. SOME OF THE SOURCES WERE CENTER FOR DISEASE CONTROL AND PREVENTION, GEOLYTICS DEMOGRAPHIC ESTIMATES AND PROJECTIONS, NATIONAL CENTER FOR HEALTH STATISTICS, GEORGIA BUREAU OF INVESTIGATION, GEORGIA DEPARTMENT OF PUBLIC HEALTH, US CENSUS BUREAU, US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND US DEPARTMENT OF JUSTICE. THIS SECONDARY DATA REFLECTS COUNT LEVEL DATA.	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 3:
HOUSTON HEALTHCARE INCLUDES BOTH HOUSTON MEDICAL CENTER AND PERRY HOSPITAL, WITH BOTH FACILITIES LOCATED IN HOUSTON COUNTY AND SERVING THE SAME POPULATIONS. RESIDENTS CAN AND OFTEN DO UTILIZE BOTH FACILITIES ALONG WITH THE OTHER RESOURCES PROVIDED THROUGH HOUSTON HEALTHCARE.	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 4:
THE CHNA WAS SHARED INTERNALLY WITH EXECUTIVE LEADERSHIP AND BOARDS AND IS POSTED ON THE HOUSTON HEALTHCARE WEBSITE. (WWW.HHC.ORG) CHNA INFORMATION WAS ALSO PRESENTED TO COMMUNITY COALITIONS AND COMMUNITY GROUPS, INCLUDING THE FAITH COMMUNITY NURSES. PRESENTATIONS REGARDING COMMUNITY EDUCATION SERVICES AND COMMUNITY BENEFIT PROGRAM WERE MADE WITH THE COUNTY LEADERSHIP PROGRAM- LEADERSHIP WARNER ROBINS. THIS GROUP REPRESENTS VARIOUS INDUSTRIES AND ORGANIZATIONS THROUGHOUT HOUSTON COUNTY AND IS SEEN AS LEADERS IN OUR COMMUNITY.	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 5C:
THE PRC ASSESSMENT INCLUDED A LIST OF "AREAS OF OPPORTUNITY" OR IDENTIFIED HEALTH NEEDS. THE FOCUS AREAS FOR HOUSTON HEALTHCARE'S IMPLEMENTATION PLAN ADDRESS THESE NEEDS. ALL WERE ADDRESSED DIRECTLY BY HOUSTON HEALTHCARE INITIATIVES WITH THE EXCEPTION OF SUBSTANCE ABUSE WHICH IS ADDRESSED IN PARTNERSHIP WITH HODAC (HOUSTON DRUG AND ACTION COUNCIL) AND OTHER BEHAVIORAL HEALTH ORGANIZATIONS. THE OTHER ISSUE IDENTIFIED WAS SUICIDE RATES WHICH IS ADDRESSED IN PARTNERSHIP WITH THE SUICIDE PREVENTION COALITION OF HOUSTON COUNTY. IDENTIFIED NEEDS MENTIONED IN FOCUS GROUPS INCLUDED PREVENTION OF CHILD ABUSE, WHICH IS LED BY RAINBOW HOUSE CHILDREN'S RESOURCE CENTER. HOUSTON HEALTHCARE SERVES ON THIS BOARD AND PARTNERS WITH RAINBOW HOUSE IN PARENTING CLASSES AND OTHER ACTIVITIES. LASTLY, POVERTY RELATED ISSUES SUCH AS UNEMPLOYMENT, LOWER INCOME AND HOUSING ISSUES ARE ADDRESSED THROUGH SEVERAL LOCAL AGENCIES. HOUSTON HEALTHCARE WORKS WITH THESE AGENCIES PROVIDING FREE HEALTH SCREENINGS, HEALTH EDUCATION, AND ASSISTANCE TO ACCESS HEALTH SERVICES. HOUSTON HEALTHCARE ALSO COMPLETED A REVIEW OF SERVICES PROVIDED BY OTHER ORGANIZATIONS.	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 7:
INDIGENCE IS ALSO DETERMINED BY OTHER FACTORS SUCH AS DEATH, IMPRISONMENT, OR QUALIFICATION UNDER GRANTS OR OTHER INDIGENT/CHARITY PROGRAMS, AS LISTED IN THE ORGANIZATIONS POLICY.	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 12H:
ALTHOUGH THE ORGANIZATION'S WRITTEN POLICY DOES NOT INDICATE THE MEASURES TAKEN TO PUBLICIZE THE FACILITY'S POLICY WITHIN THE COMMUNITY SERVED, IT DOES PUBLICIZE AS REQUIRED BY THE STATE'S INDIGENT CARE TRUST FUND (ICTF) POLICY. THE ORGANIZATION'S INDIGENT AND CHARITY CARE POLICY IS POSTED ON THE FACILITIES WEBSITE ALONG WITH THE INDIGENT AND CHARITY CARE GUIDELINES. A NOTICE IS PRINTED ON THE PATIENTS' BILLS, IN COMMUNITY NEWSPAPERS TWICE A YEAR, POSTED ON THE WALLS AT ALL ADMISSION AREAS, CARDS ARE AVAILABLE ON THE COUNTERS IN BOTH ENGLISH AND SPANISH, AND THE POLICY AND INDIGENT APPLICATIONS ARE AVAILABLE UPON REQUEST. HOUSTON HEALTHCARE INFORMS AND EDUCATES THE COMMUNITY ABOUT THE AVAILABILITY AND ELIGIBILITY FOR FINANCIAL ASSISTANCE BY PROVIDING THESE CARDS AT COMMUNITY EVENTS, HEALTH FAIRS AND EDUCATION SEMINARS. THE CARDS AND SIGNAGE ARE PROVIDED IN ENGLISH AND SPANISH. INFORMATION IS ALSO GIVEN OUT REGARDING AVAILABILITY AND ELIGIBILITY FOR FINANCIAL SERVICES IN ENGLISH AND SPANISH AT NUMEROUS COMMUNITY EVENTS SUCH AS HEALTH FAIRS. (BOXES A-G WOULD BE CHECKED)	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 14G:
BALANCES DUE BY THE PATIENT ARE BILLED GROSS CHARGES LESS 10%. THIS IS THE AVERAGE OF OUR 3 LOWEST DISCOUNTED CONTRACTS.	FACILITY 1 -- HOUSTON HOSPITAL & PERRY HOSPITAL	PART V, SECTION B, LINE 20D:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MIDDLE GEORGIA STATE COLLEGE
100 COLLEGE STATION DRIVE	MACON	GA	31206	581028275	GOVERNMENTAL	75000	NURSING PROGRAM SUPPORT
MIDDLE GEORGIA TECHNICAL COLLEGE
80 COHEN WALKER DRIVE	WARNER ROBINS	GA	31088	581727346	GOVERNMENTAL	75000	NURSING PROGRAM SUPPORT
MIDDLE GEORGIA COMMUNITY ACTION AGENCY
PO BOX 2286	WARNER ROBBINS	GA	31099	581192477	501(C)(3)	48000	GENERAL SUPPORT
HEALTH CARE CENTRAL GEORGIA INC
PO BOX 25	MACON	GA	31202	582624455	501(C)(3)	16612	ANNUAL TEEN HEALTH FORUM & PHARMACY PROGRAM FOR THE UNINSURED
(no name)
							RENOVATIONS/OPERATIONS SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CARY MARTIN
CEO	337856	0	300	0	9600	0	5000	0	10318	0	363074	0	0	0
STEPHEN MACHEN
DIRECTOR OF OPERATIONS	165438	0	300	0	0	0	3315	0	8676	0	177729	0	0	0
JOHN DAVID CAMPBELL
ADMINISTRATOR - PERRY HOSP	157466	0	300	0	0	0	2578	0	8842	0	169186	0	0	0
MELINDA HARTLEY
CHIEF NURSE EXECUTIVE	192570	0	300	0	0	0	3737	0	16885	0	213492	0	0	0
ROBERT RHODES
CHIEF INFORMATION OFFICER	165174	0	300	0	0	0	3190	0	17664	0	186328	0	0	0
SEAN WHILDEN
CFO	212265	0	0	0	0	0	0	0	20137	0	232402	0	0	0
JEFFERSON DAVIS
CHIEF MEDICAL OFFICER	183039	0	0	0	0	0	0	0	9992	0	193031	0	0	0
ROBERTIENA F FLETCHER
DIRECTOR OF PHARMACY	159091	0	300	0	0	0	3187	0	19275	0	181853	0	0	0
MICHAEL O'HARA
SR. EXEC - HUMAN RESOURCES	165109	0	300	0	0	0	3188	0	9681	0	178278	0	0	0
SANDRA N JOHNSON
ASST. DIR. OF PHARM. - PER	160691	0	300	0	0	0	2848	0	6583	0	170422	0	0	0
RITA BANDT
ASST. DIRECTOR OF PHARMACY	150375	0	300	0	0	0	2491	0	1677	0	154843	0	0	0
WILLIAM WOLLERY
DIRECTOR OF MEDICAL EDUCATION	250016	0	200	0	0	0	0	0	1295	0	251511	0	0	0
FRANK R POWELL
FORMER CFO	0	0	0	0	145779	0	0	0	0	0	145779	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4A	ReturnReference
Explanation	SEVERANCE PAYMENT FRANK POWELL RECEIVED SEVERANCE PAY IN THE AMOUNT OF $145,779.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL AUTHORITY OF HOUSTON COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	580833515	IssuerEIN
CUSIP Number	442042DK0	CUSIPNumber
Date Issued	2007-08-23	DateIssued
Issue Price	71610473	IssuePrice
Description Of Purpose	CONSTRUCT & EQUIP HOSPITAL TOWER.	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	130000	AmountRetired
Total Proceeds	71610473	TotalProceeds
Amount In Reserve Fund	4894375	AmountInReserveFund
Capitalized Interest	3053093	CapitalizedInterest
Issuance Costs From Proceeds	871608	IssuanceCostsFromProceeds
Capital Expenditures	68788545	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00050	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00050	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	1	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	1	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	CITIGROUP GLOBAL	BusinessNameLine1
Business Name Line2	GIC	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of GIC	2.000000000000	TermOfGIC
Regulatory Safe Harbor Satisfied	1	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K PART IV, ARBITRAGE, LINE 2C	Identifier
Return Reference	DATE REBATE COMPUTATION PERFORMED	ReturnReference
Explanation	ISSUER NAME: HOSPITAL AUTHORITY OF HOUSTON COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/03/2012	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BRIAN GRAHAM
FAMILY MEMBER OF DIRECTOR	46658	BRIAN GRAHAM, SON OF DIRECTOR, FRED GRAHAM, IS EMPLOYED BY HOUSTON HOSPITALS, INC.	0
AMY DAWSON
FAMILY MEMBER OF DIRECTOR	45388	AMY DAWSON, DAUGHTER OF DIRECTOR, FRED GRAHAM, IS EMPLOYED BY HOUSTON HOSPITALS, INC.	0
DANIEL DEIGHTON
BOARD MEMBER	36948	DR. DEIGHTON IS A BOARD MEMBER OF THE ORGANIZATION. DR. DEIGHTON IS RENTING OFFICE SPACE FROM THE ORGANIZATION. RENT WAS NEGOTIATED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE.	0
MELANIE L WARREN
FAMILY MEMBER OF DIRECTOR	29890	MELANIE L. WARREN, DAUGHTER OF DIRECTOR, TRUDIE WARREN, IS EMPLOYED BY HOUSTON HOSPITALS, INC.	0
LEIGH WOLK
FAMILY MEMBER OF DIRECTOR	12051	LEIGH WOLK, DAUGHTER OF DIRECTOR, HORATIO CABASARES, M.D., IS EMPLOYED BY HOUSTON HOSPITALS, INC.	0
WINDIE A RHODES
FAMILY MEMBER OF OFFICER	33916	WINDIE A. RHODES, WIFE OF OFFICER, ROBERT RHODES, IS EMPLOYED BY HOUSTON HOSPITALS, INC.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF DIRECTORS OF THE HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION, APPOINTS THE BOARD OF HOUSTON HOSPITALS, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS OF THE HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION, APPOINTS THE BOARD OF HOUSTON HOSPITALS, INC.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN ACTIONS OF THE BOARD OF HOUSTON HOSPITAL, INC. MUST BE APPROVED BY THE BOARD OF HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZER OF THE 990 WAS PREPARED BY THE ORGANIZATION'S CONTROLLER AND PROVIDED TO AN INDEPENDENT TAX ACCOUNTANT. THE ORGANIZER WAS REVIEWED BY THE TAX ACCOUNTANT AND 990 WAS PREPARED. AFTER REVIEW AND COMMENTS FROM THE OFFICERS, THE RETURN WAS FINALIZED. A COPY OF THE FINALIZED FORM WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS WHICH REQUIRES THEM TO DISCLOSE ANY POTENTIAL CONFLICT. MANAGEMENT ENSURES THAT A STATEMENT IS RECEIVED FROM EVERYONE AND THAT THERE ARE NO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	A COMPREHENSIVE REVIEW OF THE PRESIDENT'S TOTAL COMPENSATION WAS CONDUCTED BY THE BENEFITS AND COMPENSATION COMMITTEE OF THE HOUSTON HEALTHCARE SYSTEM, A RELATED ORGANIZATION. MINUTES REFLECTING THE DELIBERATIONS OF THAT COMMITTEE ARE RECORDED AND FILED. THE COMMITTEE IS COMPRISED OF THREE MEMBERS OF THE BOARD OF DIRECTORS. IN CONSIDERING AN ADJUSTMENT IN TOTAL COMPENSATION FOR THE PRESIDENT, VARIOUS STUDIES ARE CONSIDERED AND FACTORED INTO THE FINAL DECISION, INCLUDING THE GEORGIA VHA EXECUTIVE COMPENSATION SURVEY-CHIEF EXECUTIVE OFFICER, THE GEORGIA HOSPITAL ASSOCIATION SURVEY OF EXECUTIVE COMPENSATION AND AN EXECUTIVE SALARY SURVEY OF GEORGIA HOSPITAL EXECUTIVES CONDUCTED ANNUALLY BY HR ADVANTAGE, A COMPENSATION CONSULTANT WITH A NATIONWIDE REACH. ALL OF THE ENTITIES AND INDIVIDUALS PROVIDE COMPENSATION DATA INDEPENDENT OF THE OTHER. SUBSEQUENT TO THE REVIEW, A RECOMMENDATION REGARDING THE PRESIDENT'S COMPENSATION IS REVIEWED AND MODIFIED/APPROVED BY MEMBERS OF THE FULL HOSPITAL BOARD. A SIMILAR PROCESS IS EMPLOYED FOR THE CFO. THE REVIEW IS PERFORMED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VI, SECTION A, LINE 9	FRANK POWELL IS NO LONGER WITH THE ORGANIZATION. HIS ADDRESS IS 107 SWEET BAY, KATHLEEN, GA 31407.
FORM 990, PART XI, LINE 9:	RESTRICTED CONTRIBUTIONS 94,050. NET PENSION OBLIGATION -4,731,057. TRANSFERS OF NET ASSETS FROM LIQUIDATION OF MSO -7,794,657. ROUNDING 59.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HOUSTON HEALTHCARE SYSTEM INC
PO BOX 2886	WARNER ROBINS	GA	31093	711045299	HEALTH SYSTEM (PARENT)	GA	501(C)(3)	LINE 11C, III-FI	N/A	0
HOSPITAL AUTHORITY OF HOUSTON COUNTY
PO BOX 2886	WARNER ROBINS	GA	31093	580833515	HOSPITAL AUTHORITY	GA	501(C)(3)	LINE 3	N/A	0
HOUSTON HEALTHCARE PROPERTIES INC
PO BOX 2886	WARNER ROBINS	GA	31093	270174397	PROPERTY MANAGEMENT	GA	501(C)(2)	N/A		0	HOUSTON HEALTHCARE SYSTEM INC
HOUSTON HEALTHCARE EMS INC
PO BOX 2886	WARNER ROBINS	GA	31093	263941348	EMERGENCY SERVICES	GA	501(C)(3)	LINE 9		0	HOUSTON HEALTHCARE SYSTEM INC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PATIENT SELECT LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 WATSON BLVD	AddressLine1
City	WARNER ROBINS	City
State	GA	State
ZIP Code	31093	ZIPCode

Field	Value	IRS element (for citing)
EIN	582345231	EIN
Primary Activity	MEDICAL SERVICES	PrimaryActivity
Legal Domicile State	GA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON HEALTHCARE SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
HOUSTON HEALTHCARE COMPLEX MSO INC
1601 WATSON BLVD	WARNER ROBINS	GA	31093	582242585	ANESTHESIA SERVICES	GA	N/A	C	0
HOUSTON HEALTH VENTURES INC
PO BOX 2886	WARNER ROBINS	GA	31099	272814306	MEDICAL SERVICES	GA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg