TANNER MEDICAL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TANNER MEDICAL FOUNDATION INC (EIN 58-1790152)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349308934
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:46:12-05:00 | 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 | 581790152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DENISE TAYLOR | InCareOfName |
| Name Control | TANN | NameControl |
| Phone | 7708369871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 AMBULANCE DRIVE | 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 | DENISE TAYLOR CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 AMBULANCE DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3782732 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To partner with Tanner Health System in providing a continuum of quality healthcare services for all of our citizens through building and strengthening of new and existing philanthropic relationships. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1677391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2299865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265875 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -111897 | OtherRevenuePriorYear |
| Other Revenue Current Year | -116770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1831369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2340581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1266587 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1238277 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 519572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 548920 | 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 | 87794 | OtherExpensePriorYear |
| Other Expenses Current Year | 92357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1873953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1879554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 461027 | RevenuesLessExpensesCY |
| Total Assets BOY | 7404105 | TotalAssetsBOY |
| Total Assets EOY | 7635232 | TotalAssetsEOY |
| Total Liabilities BOY | 16920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7387185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7604466 | NetAssetsOrFundBalancesEOY |
| Mission Description | To partner with Tanner Health System in providing a continuum of quality healthcare services for all of our citizens through building and strengthening of new and existing philanthropic relationships. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1879554 | Expense |
| Grants | 1238277 | Grants |
| Revenue | 2299865 | Revenue |
| Description | The Foundation is a receptacle for charitable gifts to assist and support Tanner Medical Center, a non-profit, 501(C)(3), hospital. The Foundation, by assisting the hospital, helps provide charitable healthcare services and quality medical care to the public. SEE SCHEDULE O | Description |
| Total Program Service Expense | 1879554 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | DENISE TAYLOR | NamePerson |
| Telephone Number | 7708369871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 AMBULANCE DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOY HOWARD | ||||||
| HOSP CEO/MEMBER | 2.0 | X | X | 0 | 921906 | 133712 |
| SUSAN FLECK | ||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| STEVE ADAMS | ||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| GELON WASDIN | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| RANDALL REDDING | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| LAURA LARSON MD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 192793 | 0 | |
| WANDA CALHOUN | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| LYNN CLARKE | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| GUYTON COCHRAN | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| WOODY COLE | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| MARY COVINGTON | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| CLARENCE FINLEYSON | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| JOHN GRILLO | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| BARBARA KAUFFMAN | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| TRENT NORTH | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| FRED O'NEAL | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| RANDY PIERCE MD | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| LAURA RICHARDS | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| TOM RICHARDS | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| RICHARD SMITH | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| BOBBY STEWART | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| BOB STONE | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| TIM WARREN | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| VALERIE WILHELM | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| DANA WYNN | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| DENISE TAYLOR | ||||||
| CEO | 20.0 | X | 118931 | 160907 | 49544 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1275606 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 183256 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 491864 | FundraisingEvents |
| All Other Contributions | 1808001 | AllOtherContributions |
| Noncash Contributions | 21855 | NoncashContributions |
| Total Contributions | 2299865 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29774 | TotalRevenueColumn |
| Exclusion | $29,774 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1302423 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1174711 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127712 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127712 | TotalRevenueColumn |
| Exclusion | $127,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61346 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 491864 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185696 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -124350 | TotalRevenueColumn |
| Exclusion | -$124,350 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 89324 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81744 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7580 | TotalRevenueColumn |
| Exclusion | $7,580 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2340581 | TotalRevenueColumn |
| Exclusion | $40,716 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238277 | Total |
| Program Services | 1238277 | ProgramServices |
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 | 105667 | Total |
| Program Services | 105667 | 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 | 327707 | Total |
| Program Services | 327707 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16094 | Total |
| Program Services | 16094 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72639 | Total |
| Program Services | 72639 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26813 | Total |
| Program Services | 26813 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12881 | Total |
| Program Services | 12881 | ProgramServices |
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 | 11774 | Total |
| Program Services | 11774 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889 | Total |
| Program Services | 3889 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14674 | Total |
| Program Services | 14674 | ProgramServices |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6921 | Total |
| Program Services | 6921 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 13945 | Total |
| Program Services | 13945 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS & MAINTENANCE | 10385 | 10385 |
| MISCELLANEOUS | 7640 | 7640 |
| UTILITIES | 6039 | 6039 |
| DUES & SUBSCRIPTIONS | 4209 | 4209 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879554 | Total |
| Program Services | 1879554 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412216 | BOY |
| EOY | 356183 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177707 | BOY |
| EOY | 1995216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36239 | BOY |
| EOY | 19406 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 10139 | BOY |
| EOY | 13680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459 | BOY |
| EOY | 1459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 238516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141118 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110397 | BOY |
| EOY | 97398 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429455 | BOY |
| EOY | 4882920 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226493 | BOY |
| EOY | 268970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7404105 | BOY |
| EOY | 7635232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16920 | BOY |
| EOY | 30766 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16920 | BOY |
| EOY | 30766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887405 | BOY |
| EOY | 1924045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3909507 | BOY |
| EOY | 4051933 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590273 | BOY |
| EOY | 1628488 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7387185 | BOY |
| EOY | 7604466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7404105 | BOY |
| EOY | 7635232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 461027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -243746 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581790149 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,034,703 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1034703 | SumOfAmounts |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1593273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 342277 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1935550 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1359108 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 234165 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1593273 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1134911 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 224197 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1359108 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1371828 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -241917 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1134911 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140203 | OtherCostOrOtherBasis |
| Depreciation | 52801 | Depreciation |
| Book Value | 87402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98313 | OtherCostOrOtherBasis |
| Depreciation | 88317 | Depreciation |
| Book Value | 9996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 97398 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | The Medical Center is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the Internal Revenue Code. The Medical Center applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the Medical Center only recognized the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAGNOLIA BALL | NameOfEvent1 |
| Gross Receipts Event1 | 486992 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 443330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43662 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 67379 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66807 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 41526 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHOIRS FOR CANC | NameOfEvent2 |
| Gross Receipts Event2 | 66218 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48534 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17684 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1601 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2433 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 553210 | GrossReceiptsTotal |
| Charitable Contributions Total | 491864 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61346 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 68980 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66807 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43959 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185696 | DirectExpenseSummaryEvents |
| Net Income Summary | -124350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| TANNER MEDICAL CENTER | ||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790149 | 501(C)(3) | 1034703 | 0 | N/A | N/A | HEALTHCARE SUPPORT |
| TANNER MEDICAL CENTER GROUP | ||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 800785570 | 501(C)(3) | 38147 | 0 | N/A | N/A | HEALTHCARE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grant proposals are submitted to granting foundations requesting funds for a specific purpose or projects. An estimated budget is included with proposal and funds are granted according to budget items requested. Once approved, grant funds are released through purchase order process according to specification of approved grant. Quarterly or annual reports are submitted to granting organizations when required for specific grants; a separate grant audit is conducted. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 | |||||||||||||
| 0 | 687327 | 0 | 215675 | 0 | 18904 | 0 | 86618 | 0 | 47094 | 0 | 1055618 | 0 | 0 |
| DENISE TAYLOR | |||||||||||||
| 92427 | 125048 | 23419 | 31685 | 3085 | 4174 | 4675 | 6325 | 16381 | 22163 | 139987 | 189395 | 0 | 0 |
| LAURA LARSON MD | |||||||||||||
| 0 | 145248 | 0 | 46645 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 192793 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG | Schedule J, Part I, Line 6B | A percentage of the incentive compensation for executives and directors includes criteria that a certain percentage of the bottom line is achieved. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | None of the employees are compensated by the Foundation. Tanner Medical Center ("TMC"), the supported organization, compensates all Foundation employees. The Foundation reimburses TMC for compensation and related expenses. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | Tanner Medical Foundation partners with the community to raise funds in support of the programs and services of Tanner Health System. Our mission is to build and strengthen new and existing philanthropic relationships to support Tanner Health System in its delivery of quality healthcare services. The Foundation supports Tanner Health System, a nonprofit, regional healthcare provider with three hospitals and more than 300 physicians representing 34 medical specialties. Tanner provides a wide range of comprehensive medical services for residents in a nine county area of west Georgia and east Alabama. Tanner's facilities include the 201 bed acute care Tanner Medical Center/Carrollton, the 40 bed acute care Tanner Medical Center/Villa Rica and the 25 bed critical access Higgins General Hospital in Bremen. Tanner also operates Willowbrook at Tanner, a 52 bed inpatient behavioral health facility that is a sub-provider of Tanner Medical Center/Villa Rica. Other Tanner services included the Roy Richards, Sr. Cancer Center, Tanner Heart and Vascular Center, Tanner Breast Health, Tanner Occupational Health, Tanner Advanced Wound Center, Tanner Immediate Care, Tanner Home Health, Tanner Hospice Care, Tanner employee assistance program (Tanner EAP) and more. Tanner also operates Tanner Medical Group, one of metro Atlanta's largest physician group practices as rated by the Atlanta Business Chronicle. Tanner Medical Group is comprised of about 25 medical practices with 35 locations in Carroll, Douglas, Haralson, Heard and Paulding counties in Georgia and Cleburne County in Alabama. Tanner Medical Group physicians offer a wide range of medical specialties, including interventional and non-interventional cardiology, family medicine, gastroenterology, general surgery, infectious diseases, internal medicine, obstetrics and gynecology, oral and maxillofacial surgery, pediatrics, psychiatry, pulmonary and critical care medicine, surgical breast care and vascular surgery. As a mission-driven, not-for-profit regional healthcare organization, Tanner health System reinvests funds in excess of operating expenses in healthcare services for the community. Charitable gifts to Tanner Medical Foundation provide assistance to Tanner patients who could not otherwise afford their healthcare and allow crucial capital improvements and support of programs and services to meet the community's healthcare needs not covered by Tanner Health System's annual budget. During fiscal year 2012, donors made it possible for Tanner Medical Foundation to provide over $1.6 million to benefit programs and services of Tanner Health System. Funds donated to Tanner Medical Foundation supported programs and equipment purchases identified as critically necessary in 2012, including support of capital improvements, charity care and other community healthcare priorities. SUPPORT OF CAPITAL IMPROVEMENTS: Tanner Medical Foundation made the second installment of a multi-year commitment to support construction and capital equipment for the expansion of the surgical services unit and construction of the new emergency department at Tanner Medical Center/Carrollton. Tanner Health System serves more than 100,000 emergency department patients each year, and nearly half are treated at Tanner Medical Center/Carrollton. Carroll County's population has nearly doubled since the department's last major expansion in the 1980's and as our community has grown, so has the need for expanded emergency care. In 2011, Carroll County had the 20th largest population in Georgia yet it accommodated the 10th highest number of emergency room visits of all Georgia counties. Tanner Medical Center/Carrollton performed almost 6,000 surgical cases last year, and 90% of those procedures were short-stay surgeries. With the growth of Tanner's medical staff, more specialists are providing additional advanced procedures. The surgical services expansion will accommodate both the need and the expertise to perform these procedures. The Foundation also continued its pledge toward the Tanner Heart and Vascular Center expansion. Tanner Heart and Vascular Center provides the community with convenient access to state-of-the-art cardiac resources, as well as diagnosis, treatment, rehabilitation and education. Gifts to the Tanner Medical Foundation have funded areas of Tanner's Innovative Health Education and Wellness Education Center - a six classroom facility that provides community education on a wide range of health issues, including cardiac health - as well as a quiet reflection courtyard for patients, patient families, Tanner employees and the community. The John and Barbara Tanner Cardiac Rehab Center provides rehabilitation services to patients and their families in both inpatient and outpatient environments as they recover from heart and vascular procedures. Tanner's behavioral health facility, Willowbrook at Tanner, serves patients from 74 Georgia counties, six counties in Alabama and as far away as Washington State. To address the growing need for behavioral health treatment and substance abuse services for the adolescent population, gifts to Tanner Medical Foundation supported the conversion of a wing previously used for elder adult patients. The conversion created an inpatient unit to accommodate adolescent patients of Willowbrook at Tanner. During FY 2012, Tanner Medical Foundation secured grants that augmented donor gifts for essential capital improvements including an expansion of support services for Tanner patients living with chronic disease such as heart disease, cancer, and diabetes. According to the Center for Disease Control and Prevention, chronic diseases are the leading causes of death and disability in the United States. An additional grant was awarded for the renovation of the emergency department of Higgins General Hospital, a 25-bed critical access hospital that offers inpatient as well as outpatient medical services, including a 24-hour emergency department. CHARITY CARE According to the Bureau of Labor Statistics, Georgia outpaced the national unemployment rate by 1.2% in 2011, ending the year at 9.7%. The communities served by Tanner Health System exceeded the state average, frequently topping 10% during 2011, fueling an expanded need for charity care among uninsured and underinsured citizens. Donations to Tanner Medical Foundation provided assistance to indigent cancer patients, multiple sclerosis patients and other Tanner patients with medication, treatment and expenses related to their medical conditions. Almost 100 patients who could not otherwise afford it received help getting the medications they needed. Mammogram screenings were another vital area of charity care supported by Tanner Medical Foundation donors. One woman in eight has a chance of developing breast cancer, and one in 33 will die from this treatable disease. Within Tanner's nine county service area: -4 counties have a higher rate of breast cancer incidents than the national average. -3 counties have a higher rate of breast cancer incidents than the national average. -3 counties have a higher rate of breast cancer deaths than the national average. It's estimated that one-third of all breast cancer deaths in America each year could be prevented by early detection. Unfortunately for many area women, the cost of an annual mammogram is more than they can afford, putting this essential screening beyond their grasp and possibly allowing the cancer to grow and spread undetected. Gifts to Tanner Medical Foundation made possible mammograms for 214 area women during the past year. Hospice care is another significant need in communities served by Tanner Health System. During FY12, Tanner Hospice Care served 6,200 patients. Through contributions to Tanner Medical Foundation, Tanner Hospice Care - the region's only community-based, nonprofit hospice care provider - continued in its capacity to provide hospice services to every area resident who needed it, regardless of ability to pay. Funds also helped to outfit a new workspace for the Tanner Hospice Care Team, along with space for the service to host grief support sessions and more for the loved ones of the people who need their care. Through generous donor support, $25,000 in funding was made available for cardiac diagnostics, treatment and rehabilitation services for patients who otherwise could not afford this care. During 2011, Tanner Health Service provided over $2.2 million in uncompensated cardiac diagnostic and intervention for indigent patients. The support made available through Tanner Medical Foundation in FY2011 was fully utilized to assist numerous patients who could not afford these cardiac diagnostic tests. |
| ADDITIONAL COMMUNITY HEALTHCARE PRIORITIES | Women and heart disease: Tanner Medical Foundation secured grants to | provide education and screenings for 200 area women at Dressed for Heart Success, an event that featured a fun and entertaining approach to addressing women and heart disease. The event included presentations from three cardiologists, as well as a vascular surgeon and a gynecologist discussing risk factors and treatments for cardiovascular problems and heart disease. W. Steve Worthy maternity Center: Gifts made to Tanner Medical Foundation allowed Tanner to provide new beds for fathers to stay in the room with their new families, as well as to provide car safety seats to families who could not afford them, purchase blood pressure monitors, blanket warmers and more, helping Tanner provide the best possible care for mothers and newborns in this area. Courage Kits: To help women cope with their diagnosis and excel through treatment, Tanner Breast Health's Courage Kit help women track their treatments, remember questions to ask their care providers and provides extensive resources, organized and indexed at their fingertips. Gifts made through Tanner Medical Foundation enabled Tanner Breast Health to provide these special courage kits to 75 women during the past year. Willowbrook at Tanner: When Willowbrooke at Tanner opened three years ago, it was the first new inpatient behavioral health facility built in Georgia in more than 20 years. Willowbrooke at Tanner provides inpatient and outpatient treatment for adults, children and adolescents with a wide range of behavioral health problems. During FY12, gifts to Tanner Medical Foundation provided funding for expressive therapy supplies, equine therapy and an innovative program to support relatives raising children as their parents. For many children and adults, the effects of mental illness are better expressed through art than through words. With expressive therapy, emotions and thoughts can be explored by patients in a variety of ways and analyzed by expressive therapists to help patients get the most benefit from their treatment. Through donations to Tanner Medical Foundation, art supplies were provided to 1,243 patients at Willowbrooke At Tanner during FY2012. For people coping with mental illness, interactions with a horse through equine therapy, provides a special insight into how their actions appear to others. A grant to Tanner Medical Foundation this year allowed Willowbrooke at Tanner to provide innovative equine therapy services to 98 patients. Through gifts to Tanner Medical Foundation, Tanner Behavioral Health provides a free support and education Relatives as Parents Program, or RAPP. The program addresses issues such as legal rights, roles and responsibilities, discipline and anger management, legal advocacy, taxes and other real life questions and situations for relatives raising children as their parents. Medical Scholarships: Tanner Medical Foundation has partnered with Tanner Health System to provide three scholarships to students in medical school and one for a student in nursing school, to help ensure the medical expertise needed to serve the west Georgia region will continue to be available in the future. Harmony for Healing: Tanner's approach to treating the whole patient, and not just his or her illness, was supported through gifts to Tanner's Harmony for Healing Music therapy program. More than 175 performances were given by volunteers for Tanner patients, their loved ones, members of the community, employees and medical staff at Tanner Medical Center/Carrollton. Donations to Tanner Medical Foundation: Donations to Tanner Medical are received from individuals, businesses, civic organizations, churches and foundations to fund new programs, services and technologies. Gifts to the Foundation are made through outright gifts, tribute gifts, grants, named gifts, estate gifts, community partner events. Tanner employees share the commitment to support Tanner Health system in its delivery of quality healthcare services through their donations to the Heartbeat Employee Giving Program. To date, team members have given more than $1 million to support Tanner Medical Foundation-S Humanitarian Fund and the programs and services of Tanner Health System. The compassionate contributors of Tanner Medical Foundation ensure the 60-year legacy of quality healthcare provided by Tanner Health System continues. Gifts from Tanner Medical Foundation augment the commitment made by Tanner Health System to provide care to every member of the community, regardless of their ability to pay. This commitment is embodied by $63 million in indigent and charity care provided by Tanner Health System in the last fiscal year alone for those who need, but cannot otherwise afford, quality healthcare services. ELECTION OF MEMBERS AND THEIR RIGHTS Form 990, Part VI, Line 7A All directors of the corporation shall be appointed by the Board of directors of Tanner Health System, Inc. aka Tanner Medical Center, Inc. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | For 990, Part VI, Line 7B | The adoption of, and any amendment to the by-laws must be approved by the Board of Directors of Tanner Health System, Inc. aka Tanner Medical Center, Inc. |
| ORGANIZATION'S PROCESS TO REVIEW FORM 990 | Form 990, Part VI, Line 11B | A draft copy is reviewed by the Foundation's CEO. The final version is presented to the Finance Committee for review and questions. Management will then present the return at the next Board Meeting to the full Board after filing with the Internal Revenue Service. |
| ENFORCEMENT OF CONFLICTS POLICY | Form 990, Part VI, Line 12C | The Foundation follows its supported organization's (Tanner Medical Center, Inc.) policy. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | Form 990, Part VI, Line 15A | The review process for determining compensation of the Executive and other Officers is conducted by an outside independent company. |
| GOVERNING DOCUMENTS DISCLOSURE | Form 990, VI, Line 19 | The organization makes available its governing documents, conflict of interest policy and financial statements to members of the public who present their request at the administrative office of the organization. |
| AVERAGE HOURS WORKED AT RELATED ORGANIZATIONS | Form 990, Part VII | Average hours spent at related organizations: Loy Howard 40 hours Denise Taylor 20 hours |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSS ON INVESTMENTS (162,849) PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT (80,897) ----------- TOTAL (243,746) =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 581791049 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |