TANNER MEDICAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TANNER MEDICAL CENTER (EIN 80-0785570)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-16
- IRS object ID
- 201331369349301253
- Schema version
- 2011v1.5
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-16T15:15:31-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800785570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER GROUP RETURN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LEE SHERSETH CFO | InCareOfName |
| Name Control | TANN | NameControl |
| Phone | 7708369580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE SHERSETH | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOY M HOWARD CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 189153711 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 9705 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TANNER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE COMMUNITIES THROUGHOUT WEST GEORGIA AND EAST ALABAMA BY OFFERING A WIDE RANGE OF PRIMARY CARE AND SPECIALTY PRACTICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1241 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 286492 | TotalGrossUBI |
| Contributions Grants Prior Year | 45790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 167158508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 186564649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6051 | InvestmentIncomePriorYear |
| Investment Income Current Year | -209931 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2542165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 167641160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 188935030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 78426589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82782777 | 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 | 97472878 | OtherExpensePriorYear |
| Other Expenses Current Year | 106244068 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 175899467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 189026845 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8258307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -91815 | RevenuesLessExpensesCY |
| Total Assets BOY | 101841426 | TotalAssetsBOY |
| Total Assets EOY | 104992146 | TotalAssetsEOY |
| Total Liabilities BOY | 7039437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9709740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94801989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95282406 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE COMMUNITIES THROUGHOUT WEST GEORGIA AND EAST ALABAMA BY OFFERING A WIDE RANGE OF PRIMARY CARE AND SPECIALTY PRACTICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57671901 | Expense |
| Revenue | 51139227 | Revenue |
| Description | Tanner Medical Center, Inc Group Physicians offer a wide range of medical specialties, including interventional and non-interventional cardiology, family medicine, gastroenterology, general surgery, infectious diseases, internal medicine, neurology, obstetrics and gynecology, oral and maxillofacial surgery, pediatrics, psychiatry, pulmonary and critical care medicine, surgical breast care and vascular surgery. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25716571 | Expense |
| Revenue | 35727495 | Revenue |
| Description | TMC/Higgins General Hospital, Inc. provides medical services which include inpatient, outpatient, and ancillary services. As a not for profit corporation, the organization provides services to patients regardless of their ability to pay for these services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63061251 | Expense |
| Revenue | 101523858 | Revenue |
| Description | TMC/Villa Rica Hospital, Inc. (Villa Rica) operates a 40-bed acute care hospital that serves the residents of Carroll, Douglas, and Paulding counties and other west Georgia communities. Villa Rica also operates a 52-bed inpatient psychiatric facility that serves patients from all across the state. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 146449723 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1241 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE SHERSETH CFO | NamePerson |
| Telephone Number | 7708369580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| STEVE ADAMS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| NORMAN BANKS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| LARRY BOGGS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JOHN BURSON III MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JERRY CLAYTON | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MARY COVINGTON | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DANIEL JACKSON | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| STEPHEN KAHLER MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JEFF LINDSEY DMD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ROBERT PITTS MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| NITA PRICE | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| CHRISTOPHER ARANT | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 963139 | 0 | 36420 | ||||
| WILLIAM PARRISH | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 515325 | 0 | 45477 | ||||
| BONNIE BOLES | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 292626 | 0 | 28647 | ||||
| GLENN WHITNEY | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 530599 | 0 | 17480 | ||||
| THOMAS E REEVE | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 471447 | 0 | 41536 | ||||
| KEN BOSS | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 274047 | 0 | 34186 | ||||
| LOY HOWARD | |||||||||
| CEO | 17.0 | 391811 | 530095 | 133711 | X | ||||
| LEE SHERSETH | |||||||||
| CFO | 17.0 | 172583 | 233496 | 55194 | X | ||||
| LARRY STEED | |||||||||
| COO | 17.0 | 204424 | 276573 | 56268 | X | ||||
| DENISE TAYLOR | |||||||||
| CDO | 17.0 | 118931 | 160907 | 49544 | X | ||||
| WILLIAM WATERS MD | |||||||||
| CMO | 17.0 | 235207 | 318221 | 61064 | X | ||||
| MARIA RUSSO | |||||||||
| CIO | 17.0 | 34821 | 47111 | 4306 | X | ||||
| DEBORAH HOLLENSTEIN | |||||||||
| VP, PR MARKETING | 17.0 | 79452 | 107495 | 28433 | X | ||||
| CYNTHIA MASTERS | |||||||||
| VP, SERVICE INTEGRATION | 17.0 | 86088 | 116471 | 22207 | X | ||||
| DEBORAH MATTHEWS | |||||||||
| ADMINISTRATOR | 0 | 237788 | 37232 | X | |||||
| CAROL CREWS | |||||||||
| VP, FINANCE | 17.0 | 70599 | 95516 | 29064 | X | ||||
| STEPHANIE YATES | |||||||||
| VP, COMPLIANCE | 17.0 | 72170 | 97642 | 21448 | X | ||||
| LINDA CONNER | |||||||||
| DON | 0 | 165876 | 34861 | X | |||||
| DENENE COFIELD | |||||||||
| OR DIRECTOR | 17.0 | 71134 | 96241 | 23920 | X | ||||
| VIVIAN BARR | |||||||||
| HR DIRECTOR | 17.0 | 68954 | 93290 | 35141 | X | ||||
| DAVID THORNHILL | |||||||||
| IMAGING DIRECTOR | 17.0 | 65942 | 89216 | 22040 | X | ||||
| SHAZIB KHAWAJA | |||||||||
| PHYSICIAN | 40.0 | 1286765 | 0 | 35093 | X | ||||
| DAVID RUBIN | |||||||||
| PHYSICIAN | 40.0 | 653556 | 0 | 32732 | X | ||||
| ONAJE GREEN | |||||||||
| PHYSICIAN | 40.0 | 541493 | 0 | 34813 | X | ||||
| CHRIS WATTS | |||||||||
| PHYSICIAN | 40.0 | 529319 | 0 | 30394 | X | ||||
| MICHAEL FLOOD | |||||||||
| PHYSICIAN | 40.0 | 507225 | 0 | 34744 | X | ||||
| JEFF JENNINGS | |||||||||
| SR. VICE PRESIDENT | 17.0 | 95680 | 129450 | 0 | X | ||||
| DALE DREILING | |||||||||
| SR. VP, TMG | 17.0 | 152487 | 206306 | 55687 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8485824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3001694 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1041642 | TotalOtherCompensation |
| Number Individuals GT100 K | 130 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOUTHERN THERAPY SERVICES INC | |||||
| 120 EAST CENTER STREET | CARROLLTON | GA | 30117 | PHYSICAL THERAPY | 1447951 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB | 1430716 |
| MULTIPLE SCLEROSIS CENTER | |||||
| 3200 DOWNWOOD CIRCLE NW STE 550 | ATLANTA | GA | 30327 | MS MGMT/RENT | 898071 |
| HORIZON LITHOTRIPSY LLC | |||||
| 1930 BRANNAN ROAD | MCDONOUGH | GA | 30253 | LITHOTRIPSY | 844250 |
| MEDICAL PROTECTIVE COMPANY | |||||
| 23289 NETWORK PLACE | CHICAGO | IL | 60673 | INSURANCE | 816343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Related Organizations | 38147 | RelatedOrganizations |
| Total Contributions | 38147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 623000 | 186278157 | 186278157 | |
| REFERENCE LAB - TMC/HIGGINS | 621500 | 78135 | 78135 | |
| REFERENCE LAB - TMC/VILLA RICA | 621500 | 208357 | 208357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 186564649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 218681 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -209931 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -209931 | TotalRevenueColumn |
| Exclusion | -$209,931 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 624200 | 394396 | $394,396 |
| HOUSEKEEPING | 621990 | 27680 | $27,680 |
| VENDING INCOME | 624200 | 7666 | $7,666 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2112423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2542165 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188935030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188390580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 286492 | UnrelatedBusinessRevenue |
| Exclusion | $219,811 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8524351 | Total |
| Program Services | 8524351 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66712626 | Total |
| Program Services | 65102501 | ProgramServices |
| Management And General | 1610125 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2720717 | Total |
| Program Services | 2657475 | ProgramServices |
| Management And General | 63242 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363802 | Total |
| Program Services | 363802 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4461281 | Total |
| Program Services | 4358403 | ProgramServices |
| Management And General | 102878 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735550 | Total |
| Program Services | 735550 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10669405 | Total |
| Program Services | 10628996 | ProgramServices |
| Management And General | 40409 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51733 | Total |
| Program Services | 49283 | ProgramServices |
| Management And General | 2450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3636200 | Total |
| Program Services | 3390394 | ProgramServices |
| Management And General | 245806 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018435 | Total |
| Program Services | 3018435 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313763 | Total |
| Program Services | 303938 | ProgramServices |
| Management And General | 9825 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273516 | Total |
| Program Services | 269721 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7571946 | Total |
| Program Services | 6985607 | ProgramServices |
| Management And General | 586339 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165153 | Total |
| Management And General | 1165153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SHARED SERVICES | 38717362 | 38717362 | |
| BAD DEBTS | 19547872 | 19547872 | |
| MEDICAL SUPPLIES | 19189184 | 19189184 | |
| LICENSES AND TAXES | 718445 | 718445 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635504 | Total |
| Program Services | 605766 | ProgramServices |
| Management And General | 29738 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189026845 | Total |
| Program Services | 146449723 | ProgramServices |
| Management And General | 42577122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87104 | BOY |
| EOY | 51007 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15700698 | BOY |
| EOY | 15763128 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134339 | BOY |
| EOY | 2020923 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183636 | BOY |
| EOY | 234852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116543553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47737455 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61458024 | BOY |
| EOY | 68806098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6803526 | BOY |
| EOY | 5666677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15474099 | BOY |
| EOY | 12449461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101841426 | BOY |
| EOY | 104992146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6425849 | BOY |
| EOY | 8269222 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613588 | BOY |
| EOY | 1440518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7039437 | BOY |
| EOY | 9709740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94801989 | BOY |
| EOY | 95282406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94801989 | BOY |
| EOY | 95282406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101841426 | BOY |
| EOY | 104992146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -91815 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 572232 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7977813 | OtherCostOrOtherBasis |
| Book Value | 7977813 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71209697 | OtherCostOrOtherBasis |
| Depreciation | 22389862 | Depreciation |
| Book Value | 48819835 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825642 | OtherCostOrOtherBasis |
| Depreciation | 388106 | Depreciation |
| Book Value | 437536 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32424409 | OtherCostOrOtherBasis |
| Depreciation | 24959488 | Depreciation |
| Book Value | 7464921 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4105993 | OtherCostOrOtherBasis |
| Book Value | 4105993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68806098 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 12231148 |
| OTHER RECEIVABLES | 218313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12449461 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY SETTLEMENTS | Description |
| Amount | $1,440,518 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1440518 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLSOURE | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | The medical center is a not-for-profit corporation that has been recognized as tax-exempt pursuant to Section 501(C)(3) of the Internal Revenue Code. The medical center applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the medical center only 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, 2012 and 2011 or for the years then ended. Tanner Medical Center 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 2012 and 2011, Tanner Medical Center Group Inc. has not recorded income tax expense due to net operating losses. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 125. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7356295 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7356295 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04340 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28430130 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26398867 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2031263 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01200 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35786425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26398867 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9387558 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2288901 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2288901 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01210 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29112 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 29112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31654 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 31654 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2349667 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2349667 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38136092 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26398867 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11737225 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06770 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 196944 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 196944 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 50852 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 50852 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6178 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6178 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 25977 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 25977 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17117 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17177 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1011846 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1011846 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1308914 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1308974 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00780 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $19,547,872 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 21525044 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 25032947 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3507903 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 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 | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| TMCHIGGINS GENERAL HOSPITAL | |||||||||
| 1 | 200 ALLEN MEMORIAL DRIVE | BREMEN | GA | 30110 | X | X | X | X | SWING BEDS |
| TMCVILLA RICA HOSPITAL INC | |||||||||
| 2 | 705 DALLAS HIGHWAY | VILLA RICA | GA | 30180 | X | X | X | PSYCH UNIT | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TMCHIGGINS GENERAL HOSPITAL | ||||||||||||||||||||||||||
| 1 | true | true | 125. | true | 200. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | true | X | false | false |
| TMCVILLA RICA HOSPITAL INC | ||||||||||||||||||||||||||
| 2 | true | true | 125. | true | 200. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER SUBACUTE CARE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | SKILLED NURSING FACILITY | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY | Schedule H, Part I, Line 7 | CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND MEDICARE AND MEDICAID COST REPORTS. PART I, LINE 7, COLUMN F: THIS IS THE PERCENTAGE OF NET COMMUNITY BENEFIT OF TOTAL EXPENSE OF TANNER MEDICAL CENTER. |
| COMMUNITY BUILDING ACTIVITIES | Schedule H, Part II | Tanner provides the funding for a 24-hour information hotline, provided free to callers. The Hotline - 770-214-2273 - provides callers with information on physicians and specialists, and provides referrals to medical staff based on a caller's needs, location and insurance information. The line also provides callers with information on a wide range of free health education classes and health screenings provided by Tanner, and allows callers to register for classes and events over the phone. In addition to the 24-hour hotline, Tanner also provides a web site, www.tanner.org, with a free, extensive health library with articles covering a range of subjects, from medical tests and procedures to symptoms, conditions and more. Visitors can also access free online health assessments, health news, healthy recipes and more. To improve access to medical care in the region, Tanner continued its work to recruit more physicians to practice in the area, enabling patients to choose from a greater number of providers in an expanded field of specialties. |
| BAD DEBT EXPENSE | Schedule H, Part III, Line 4 | EXCERPT FROM THE FINANCIAL STATEMENTS - THE SYSTEM INCURRED BAD DEBT EXPENSE, VALUED AT ESTABLISHED CHARGES, OF $28,862,327 AND $32,794,593 FOR YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY. |
| MEDICARE | Schedule H, Part III, Line 8 | AMOUNTS REPORTED ON SCHEDULE B ARE BASED ON THE MEDICARE COST REPORTS. |
| COLLECTION PRACTICES | Schedule H, Part III, Line 9B | Patients that qualify for a charity write off are only held responsible for the portion remaining after write off. Patients that qualify as indigent receive a 100% write off and are not responsible. Patients approved for financial assistance receive a Letter of Notification that is good for one year from the determination date. Interest free installment plans are available to all patients and payment amounts are determined by the patient's disposable wages and ability to pay. NEEDS ASSESSMENT: The organization 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. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: Tanner patients are provided with information pertaining to the organization's charity/indigent program at the time of registration. Any self-pay or under-insured patients must meet criteria for indigent care in order to have the cost of their care written off by the system. Patients are interviewed and financial statements are prepared. Patients who meet the criteria for Medicaid eligibility are referred to an outside vendor for assistance. Charity patients are defined as falling between 125 to 200 percent of the federal poverty guidelines; indigent patients are defined as falling below the 125 percent federal poverty guidelines and receive a 100 percent write off. Translation assistance is provided for patients as needed. COMMUNITY INFORMATION: Haralson County is located in the west central section of Georgia, along the Georgia-Alabama state line. The county has a population of just more than 28,000 residents. Most recently, growth in the area has been hampered by the economic impact from the lingering recession, and housing prices have fallen. The county's unemployment rate is approximately 9.6 percent, higher than the state or national rates. Regionally, Haralson County is an economic center with seven incorporated municipalities. HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE: The organization 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, the organization provided health education through 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. |
| AFFILIATED HEALTH CARE SYSTEM | TANNER MEDICAL CENTER, INC. IS A HEALTHCARE SYSTEM PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO RESIDENTS OF WEST GEORGIA AND SURROUNDING AREAS. TANNER MEDICAL CENTER/VILLA RICA WAS 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 WAS ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 25-BED CRITICAL ACCESS HOSPITAL IN BREMEN, GEORGIA. TANNER MEDICAL GROUP OPERATES PHYSICIAN PRACTICES IN WEST GEORGIA AND EASTERN ALABAMA. COMMUNITY BENEFIT REPORT: The Tanner Medical Center community benefit report can be found on the web at: http://www.tanner.org/Main/HealthyLivingmagazine.aspx |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOY HOWARD | |||||||||||||
| 292115 | 395212 | 91662 | 124013 | 8034 | 10870 | 36812 | 49805 | 20015 | 27079 | 448638 | 606979 | 0 | 0 |
| LEE SHERSETH | |||||||||||||
| 136444 | 184601 | 33054 | 44721 | 3085 | 4174 | 6481 | 8769 | 16976 | 22968 | 196040 | 265233 | 0 | 0 |
| LARRY STEED | |||||||||||||
| 153367 | 207496 | 47972 | 64903 | 3085 | 4174 | 6906 | 9344 | 17008 | 23010 | 228338 | 308927 | 0 | 0 |
| JEFF JENNINGS | |||||||||||||
| 10844 | 14672 | 0 | 0 | 84836 | 114778 | 0 | 0 | 0 | 0 | 95680 | 129450 | 0 | 0 |
| DENISE TAYLOR | |||||||||||||
| 92427 | 125048 | 23419 | 31685 | 3085 | 4174 | 4675 | 6325 | 16381 | 22163 | 139987 | 189395 | 0 | 0 |
| DALE DREILING | |||||||||||||
| 122652 | 165941 | 26775 | 36225 | 3060 | 4140 | 5950 | 8050 | 17717 | 23970 | 176154 | 238326 | 0 | 0 |
| WILLIAM WATERS MD | |||||||||||||
| 195694 | 264762 | 38463 | 52038 | 1050 | 1421 | 9563 | 12938 | 16389 | 22174 | 261159 | 353333 | 0 | 0 |
| DEBORAH HOLLENSTEIN | |||||||||||||
| 68313 | 92424 | 11139 | 15071 | 0 | 0 | 0 | 0 | 12084 | 16349 | 91536 | 123844 | 0 | 0 |
| CYNTHIA MASTERS | |||||||||||||
| 68749 | 93013 | 17339 | 23458 | 0 | 0 | 0 | 0 | 9438 | 12769 | 95526 | 129240 | 0 | 0 |
| DEBORAH MATTHEWS | |||||||||||||
| 0 | 187536 | 0 | 44252 | 0 | 6000 | 0 | 0 | 0 | 37232 | 0 | 275020 | 0 | 0 |
| CAROL CREWS | |||||||||||||
| 60412 | 81734 | 10187 | 13782 | 0 | 0 | 0 | 0 | 12352 | 16712 | 82951 | 112228 | 0 | 0 |
| STEPHANIE YATES | |||||||||||||
| 61593 | 83332 | 10577 | 14310 | 0 | 0 | 0 | 0 | 9115 | 12333 | 81285 | 109975 | 0 | 0 |
| LINDA CONNER | |||||||||||||
| 0 | 151696 | 0 | 14180 | 0 | 0 | 0 | 0 | 0 | 34861 | 0 | 200737 | 0 | 0 |
| DENENE COFIELD | |||||||||||||
| 64412 | 87146 | 6722 | 9095 | 0 | 0 | 0 | 0 | 10166 | 13754 | 81300 | 109995 | 0 | 0 |
| VIVIAN BARR | |||||||||||||
| 62271 | 84249 | 6683 | 9041 | 0 | 0 | 0 | 0 | 14935 | 20206 | 83889 | 113496 | 0 | 0 |
| DAVID THORNHILL | |||||||||||||
| 60546 | 81916 | 5396 | 7300 | 0 | 0 | 0 | 0 | 9367 | 12673 | 75309 | 101889 | 0 | 0 |
| SHAZIB KHAWAJA | |||||||||||||
| 700085 | 0 | 442083 | 0 | 144597 | 0 | 0 | 0 | 35093 | 0 | 1321858 | 0 | 0 | 0 |
| CHRISTOPHER ARANT | |||||||||||||
| 376459 | 0 | 442083 | 0 | 144597 | 0 | 0 | 0 | 36420 | 0 | 999559 | 0 | 0 | 0 |
| DAVID RUBIN | |||||||||||||
| 640981 | 0 | 0 | 0 | 12575 | 0 | 0 | 0 | 32732 | 0 | 686288 | 0 | 0 | 0 |
| ONAJE GREEN | |||||||||||||
| 437214 | 0 | 94779 | 0 | 9500 | 0 | 0 | 0 | 34813 | 0 | 576306 | 0 | 0 | 0 |
| WILLIAM PARRISH | |||||||||||||
| 209615 | 0 | 238710 | 0 | 67000 | 0 | 0 | 0 | 45477 | 0 | 560802 | 0 | 0 | 0 |
| BONNIE BOLES | |||||||||||||
| 274185 | 0 | 0 | 0 | 18441 | 0 | 0 | 0 | 28647 | 0 | 321273 | 0 | 0 | 0 |
| GLENN WHITNEY | |||||||||||||
| 498266 | 0 | 0 | 0 | 32333 | 0 | 0 | 0 | 17480 | 0 | 548079 | 0 | 0 | 0 |
| THOMAS E REEVE | |||||||||||||
| 305613 | 0 | 0 | 0 | 165834 | 0 | 0 | 0 | 41536 | 0 | 512983 | 0 | 0 | 0 |
| KEN BOSS | |||||||||||||
| 148885 | 0 | 70162 | 0 | 55000 | 0 | 0 | 0 | 34186 | 0 | 308233 | 0 | 0 | 0 |
| CHRIS WATTS | |||||||||||||
| 178771 | 0 | 327848 | 0 | 22700 | 0 | 0 | 0 | 30394 | 0 | 559713 | 0 | 0 | 0 |
| MICHAEL FLOOD | |||||||||||||
| 391694 | 0 | 109280 | 0 | 6251 | 0 | 0 | 0 | 34744 | 0 | 541969 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | Loy Howard, CEO participates in an ineligible unfunded 457(F) plan provided to senior executives as set by his employment contract. The plan payments are subject to substantial risk of forfeiture and are conditioned upon the future performance of services. Tanner Medical Center, Inc. Long Term Retention Plan is an unfunded top-hat plan that is provided to Mr. Howard. Vesting occurs in 10% increments yearly and fully vests June 30, 2021. Plan payments are subject to substantial risk of forfeiture and are conditioned upon the future performance of services. Mr. Howard is also eligible for the Tanner Advantage Deferred Compensation Plan which is an eligible unfunded 457(B) top-hat plan available to senior executives and physicians. A contribution equal to the IRS maximum contribution limit for the year is made on Mr. Howard's behalf each year. Contributions for all three plans remain the sole property of Tanner and are subject to the claims of general creditors until distributed to the participant. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, SCHEDULE J, PART I, QUESTION 3 | The organization's compensation committee reviews recommendations and approves compensation packages for all senior management. TMC uses an outside, nationally known compensation and benefits firm that uses survey information; reviews job standards; etc. for all senior management. The outside firm analyzes comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations; and presents the data to the compensation committee. With respect to deliberations and decisions regarding the compensation arrangement, official minutes are kept. The Executive Assistant to the CEO maintains the minutes. This process last completed in 2012. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PART I, LINE 4 | Severance Nonqualified Equity-Based Loy Howard 0 86,618 0 Jeff Jennings 199,614 0 0 |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PART I, LINE 7 | The CEO of the organization is eligible to receive incentive compensation in such amount, if any, as determined by the Executive Compensation Committee of the Board in its sole discretion, based on, among other things, the attainment of annual objectives established by the Board. Various employees are eligible to receive bonuses. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR JOHN BURSON | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,600,000 | OriginalPrincipalAmount |
| Balance Due | 518283 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 518283 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEVE ADAMS | |||
| BOARD MEMBER | 164460 | AMBULANCE SERVICES | false |
| ROBERT PITTS MD | |||
| BOARD MEMBER | 38429 | BUILDING CONDOMINIUM FEES | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | SCHEDULE L, PART II | The organization purchased property from Dr. John Burson, JHB Properties, at fair market value of $1,600,000 and a note payable was established in June 2002. In March 2003, a lump sum payment was made and the note was reduced to $1,000,000. The current balance of the note is $518,283.42. |
| ADDITIONAL INFORMATION | SCHEDULE L, PART IV | Steve Adams, Board Member, owns an ambulance company that provides patient transportation services to the system. The organization follows a specific process to bid out these services via outside legal counsel to ensure these services are at fair market value. Robert Pitts, MD, board member, leases a building to the organization. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS TO REVIEW FORM 990 | Form 990, Part VI, Line 11B | The organization's VP of Finance gathers information for the Form 990 and consults with the CFO and compliance officer on certain matters. A draft copy is reviewed by the VP of Finance and CFO for accuracy. The final version is presented to the Executive Committee for review and questions. The Chairman of the Executive Committee then presents this at the next board meeting to the full Board. The 2011 Form 990 (FYE June 30, 2012) was presented to the Board after filing due to time constraints. |
| ENFORCEMENT OF CONFLICTS POLICY | Form 990, Part VI, Line 12c | The policy covers all employees, suppliers, medical staff and volunteers. Conflicts are reviewed by the compliance officer for resolution. The compliance officer then consults with the executive team and the CEO for final resolution. Per the policy, any person with a conflict will excuse themselves from the decision making process completely. Board members physically leave the room when discussions occur that are potential conflicts. Tanner bids out 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. |
| GOVERNING DOCUMENTS DISCLOSURE | Form 990, Part VI, Line 19 | The organization makes available its governing documents, conflict of interest policy and financial statements to members of the public who make their request at the administrative office of the organization. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENTS - NO TAX EFFECT 572,232 ---------- TOTAL 572,232 ========== |
| LIST OF SUBORDINATE ORGANIZATIONS INCLUDED | FORM 990, LINE H(B) | Tanner Medical Group, Inc. EIN: 26-4045534 TMC/Higgins General Hospital Inc. EIN: 58-2414416 TMC/Villa Rica Hospital, Inc. EIN: 58-2453303 TMC Woodland Family Healthcare, Inc. EIN: 26-3196318 TMC Tanner Neurology Inc. EIN: 26-3911032 TMC Carousel Pediatrics Inc. EIN: 26-3590073 TMC Internal Medicine of Villa Rica EIN: 26-2988495 TMC Childrens Healthcare of West GA EIN: 58-2634487 TMC Gastroenterology Associates, Inc. EIN: 20-3927844 TMC Infectious Diseases of West Georgia, Inc. EIN: 20-4090611 TMC West Georgia Behavioral Health EIN: 58-2532629 TMC West GA Family Medicine, Inc. EIN: 26-1231577 TMC Internal Medicine of Carrollton, Inc. EIN: 26-1231536 TMC Carrollton Family Healthcare, Inc. EIN: 26-3486420 TMC Internal Medicine Associates EIN: 58-2453300 TMC Total Care Family Medicine, Inc. EIN: 20-3604679 TMC West Georgia Cardiology, Inc. EIN: 58-2555827 Tanner Medical Group, Inc. Group EIN: 80-0785570 TMC Home Health, Inc. EIN: 58-2453296 TMC Hospice Care, Inc. EIN: 58-2453302 TMC Occupational Health, Inc. EIN: 58-2362404 TMC Haralson Family Healthcare EIN: 58-2378722 TMC Tallapoosa Family Healthcare EIN: 58-2378724 TMC West Georgia Anesthesia Associates, Inc. EIN: 20-3604642 Tanner Intensive Medical Services EIN:20-0336940 TMC West Carroll Family Healthcare EIN: 58-2504393 Tanner Family Healthcare of Franklin EIN: 26-0585684 TMC Immediate Care EIN: 20-0379196 Villa Rica OB GYN, Inc. EIN: 20-8040887 TMC Tanner Gynecology, Inc. EIN: 58-2637357 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOY HOWARD TITLE:CEO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEE SHERSETH TITLE:CFO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LARRY STEED TITLE:COO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENISE TAYLOR TITLE:CDO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM WATERS, MD TITLE:CMO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARIA RUSSO TITLE:CIO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH HOLLENSTEIN TITLE:VP, PR MARKETING HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CYNTHIA MASTERS TITLE:VP, SERVICE INTEGRATION HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH MATTHEWS TITLE:ADMINISTRATOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROL CREWS TITLE:VP, FINANCE HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHANIE YATES TITLE:VP, COMPLIANCE HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LINDA CONNER TITLE:DON HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENENE COFIELD TITLE:OR DIRECTOR HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VIVIAN BARR TITLE:HR DIRECTOR HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID THORNHILL TITLE:IMAGING DIRECTOR HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFF JENNINGS TITLE:SR. VICE PRESIDENT HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DALE DREILING TITLE:SR. VP, TMG HOURS:23 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TANNER MEDICAL FOUNDATION INC | ||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790152 | FOUNDATION | GA | 501(C)(3) | 11B | NA | false |
| TANNER MEDICAL CENTER INC | ||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790149 | HEALTHCARE | GA | 501(C)(3) | 3 | NA | false |
| TANNER HEALTH SERVICES | ||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790151 | HEALTHCARE | GA | 501(C)(3) | 9 | TMC | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| TMCBUCHANAN FAMILY HEALTHCARE | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582502339 | HEALTHCARE | GA | NA | C |
| TMCWEST GEORGIA PEDIATRICS INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582362405 | HEALTHCARE | GA | NA | C |
| TMCWEST GEORGIA CARDIOLOGY INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582555827 | HEALTHCARE | GA | NA | C |
| TMCINTERNAL MEDICINE ASSOCIATES | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453300 | HEALTHCARE | GA | NA | C |
| TMCTOTAL CARE FAMILY MEDICINE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604679 | HEALTHCARE | GA | NA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |