HUTCHESON MEDICAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUTCHESON MEDICAL CENTER INC (EIN 58-2176794)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212289349303516
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T15:04:56-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 WEST PEACHTREE STREET SUITE 14 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582176794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHESON MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUTC | NameControl |
| Phone | 7068582418 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROSS CRESCENT CIRCLE | AddressLine1 |
| City | FORT OGLETHORPE | City |
| State | GA | State |
| ZIP Code | 30742 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARRELL HAYES | Name |
| Title | CFO | Title |
| Phone | 7068582418 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN JOHNSON | Name |
| Phone | 4042090954 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FARRELL HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROSS CRESCENT CIRCLE | AddressLine1 |
| City | FORT OGLETHORPE | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68596252 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW HUTCHESON ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ACCESS TO QUALITY, COST EFFECTIVE, COMMUNITY-BASED HEALTH CARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1203 | TotalNbrEmployees |
| Total Nbr Volunteers | 114 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 186652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3024 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89602041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67251500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 437819 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1354072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1309091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91580584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68596252 | 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 | 48393136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41032690 | 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 | 50085441 | OtherExpensePriorYear |
| Other Expenses Current Year | 49875260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98478577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90907950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6897993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22311698 | RevenuesLessExpensesCY |
| Total Assets BOY | 70009689 | TotalAssetsBOY |
| Total Assets EOY | 46646786 | TotalAssetsEOY |
| Total Liabilities BOY | 54711828 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52175679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15297861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5528893 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY MISSION OF HUTCHESON MEDICAL CENTER, INC (HMC) IS TO PROVIDE ACCESS TO QUALITY, COST EFFECTIVE, COMMUNITY - BASED HEALTH CARE SERVICES TO RESIDENTS OF WALKER, DADE, AND CATOOSA COUNTIES IN NORTHWEST GEORGIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 82248844 | Expense |
| Revenue | 67251500 | Revenue |
| Description | HMC INCLUDES AN ACUTE CARE HOSPITAL, A SKILLED NURSING SUB ACUTE CARE UNIT, AND A NURSING HOME. ADDITIONALLY, HMC OFFERS HOSPICE RELATED SERVICES. HMC PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF HMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICE. FURTHER, HMC'S MISSION IS TO SERVE THE COMMUNITY WITH RESPECT, PROVDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE IS PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND AN INDIVIDUAL'S ABILITY TO PAY COEXIST. THESE ACTIVITIES INCLUDE HEALTH EVALUATION, SCREENING PROGRAMS AND SPECIFIC SERVICES FOR THE ELDERLY AND HOME BOUND AS WELL AS A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. HMC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MAEDICAID PATIENTS. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH HMC BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. | Description |
| Total Program Service Expense | 82248844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1203 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FARRELL HAYES | NamePerson |
| Telephone Number | 7068582418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROSS CRESCENT CIRCLE | AddressLine1 |
| City | FORT OGLETHORPE | City |
| State | GA | State |
| ZIP Code | 30742 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| D ASHLEY JEWELL | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN M ELLIS | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| ALEX CASE | |||||||
| DIRECTOR/SECRETARY/TREAS. | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ASHBURN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA BOWERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H CHAPIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CULPEPPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM EBERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN RHUDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVAN STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| T DARRELL WELDON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES STEWART | |||||||
| CEO | 40.00 | 346440 | 0 | 32588 | X | ||
| DOUG VOLINSKI | |||||||
| CFO | 40.00 | 34629 | 0 | 6140 | X | ||
| DEBBIE REEVES | |||||||
| CNO | 40.00 | 158344 | 0 | 29861 | X | ||
| GERALD FAIRCLOTH | |||||||
| COO | 40.00 | 153294 | 0 | 29787 | X | ||
| ERIC GARRARD | |||||||
| VP OUTREACH SERVICES | 40.00 | 119458 | 0 | 29297 | X | ||
| ETHAN D HIX | |||||||
| CRNA | 40.00 | 221409 | 0 | 30775 | X | ||
| TROY D RAY | |||||||
| PHYSICIAN | 40.00 | 220062 | 0 | 30756 | X | ||
| TROY E MORRISON | |||||||
| PHYSICIAN | 40.00 | 201483 | 0 | 27856 | X | ||
| WILL C FOSTER | |||||||
| PHYSICIAN | 40.00 | 196691 | 0 | 30417 | X | ||
| JEFFREY R TIEDER | |||||||
| PHYSICIAN | 40.00 | 187203 | 0 | 30279 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1839013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 277756 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SPECIALTY NETWORKS LLC | |||||
| 5959 SHALLOWFORD ROAD SUITE 575 | CHATTANOOGA | TN | 37421 | CONSULTING/PACS NETWORK ADMIN | 383101 |
| CROTHALL SERVICES GROUP | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | LINEN SERVICE | 317397 |
| QUEST DIAGNOSTICS INC | |||||
| PO BOX 101071 | ATLANTA | GA | 30392 | LAB SERVICE | 271679 |
| MEDICAL THIRD PARTY RESOURCES INC | |||||
| PO BOX 3596 | HARLINGEN | TX | 78551 | PATIENT FINANCIAL ASSISTANCE | 203233 |
| ROMERO ANESTHESIA INC | |||||
| 8088 CHINKAPIN COURT | OOLTEWAH | TN | 37363 | CRNA | 200884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| All Other Contributions | 3024 | AllOtherContributions |
| Total Contributions | 3024 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES REVEN | 621110 | 47369623 | 47369623 |
| IMAGING SERVICES | 621110 | 18173143 | 18173143 |
| ANCILLARY REVENUE | 900099 | 1689667 | 1689667 |
| MEDICAL RECORD FEES | 900099 | 19067 | 19067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67251500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32637 | TotalRevenueColumn |
| Exclusion | $32,637 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 499857 | Real |
| Personal | 33836 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 499857 | Real |
| Personal | 33836 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533693 | TotalRevenueColumn |
| Exclusion | $533,693 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE REVENUE | 900099 | 389566 | 389566 |
| PURCHASE REBATES | 900099 | 186117 | 186117 |
| CAFETERIA SALES | 900099 | 175071 | 175071 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 775398 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68596252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68026898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $566,330 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839013 | Total |
| Program Services | 1250538 | ProgramServices |
| Management And General | 588475 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31152699 | Total |
| Program Services | 29242433 | ProgramServices |
| Management And General | 1910266 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8040978 | Total |
| Program Services | 7398115 | ProgramServices |
| Management And General | 642863 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937920 | Total |
| Management And General | 937920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194448 | Total |
| Management And General | 194448 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3781391 | Total |
| Program Services | 2877238 | ProgramServices |
| Management And General | 904153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108886 | Total |
| Program Services | 6062 | ProgramServices |
| Management And General | 102824 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10415746 | Total |
| Program Services | 9207626 | ProgramServices |
| Management And General | 1208120 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4839923 | Total |
| Program Services | 4607793 | ProgramServices |
| Management And General | 232130 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95284 | Total |
| Program Services | 83436 | ProgramServices |
| Management And General | 11848 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16894 | Total |
| Management And General | 16894 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1892809 | Total |
| Management And General | 1892809 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2457278 | Total |
| Program Services | 2457278 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621248 | Total |
| Program Services | 621248 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 21384297 | 21384297 | |
| EQUIPMENT REPAIRS | 3055322 | 3055322 | |
| MISCELLANEOUS | 73814 | 57458 | 16356 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90907950 | Total |
| Program Services | 82248844 | ProgramServices |
| Management And General | 8659106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3622217 | BOY |
| EOY | 489885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175008 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12055831 | BOY |
| EOY | 9213572 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548330 | BOY |
| EOY | 1437799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862163 | BOY |
| EOY | 376352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149513284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124734490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26843824 | BOY |
| EOY | 24778794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19115306 | BOY |
| EOY | 3011111 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96328 | BOY |
| EOY | 122895 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782123 | BOY |
| EOY | 6614837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908559 | BOY |
| EOY | 601541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70009689 | BOY |
| EOY | 46646786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12914146 | BOY |
| EOY | 15204966 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34410000 | BOY |
| EOY | 22330118 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7387682 | BOY |
| EOY | 14640595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54711828 | BOY |
| EOY | 52175679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15024451 | BOY |
| EOY | -5805740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273410 | BOY |
| EOY | 276847 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15297861 | BOY |
| EOY | -5528893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70009689 | BOY |
| EOY | 46646786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22311698 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1484944 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5147438 | OtherCostOrOtherBasis |
| Book Value | 5147438 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69783591 | OtherCostOrOtherBasis |
| Depreciation | 60233109 | Depreciation |
| Book Value | 9550482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74582255 | OtherCostOrOtherBasis |
| Depreciation | 64501381 | Depreciation |
| Book Value | 10080874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24778794 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN BATTLEFIELD IMAGING, LLC | 604471 | C |
| FOUDATION RELATED INVESTMENT | 1231144 | C |
| DUE FROM AFFILIATES | 4779222 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 6614837 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $11,730 |
| THIRD PARTY PAYABLES | $14,628,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14640595 | TotalOfAmounts |
| Total Revenue | 68596252 | TotalRevenue |
| Total Expenses | 90907950 | TotalExpenses |
| Excess Or Deficit For Year | -22311698 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1460411 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 2945355 | PriorPeriodAdjustments |
| Total Adjustments | 1484944 | TotalAdjustments |
| Excess Or Deficit Per FS | -20826754 | ExcessOrDeficitPerFS |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2939346 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2939346 | DirectOffsettingRevenue |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5610549 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3769161 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1841388 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02650 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6332 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6332 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8556227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6708507 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1847720 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8556227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6708507 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1847720 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02660 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,316,991 | BadDebtExpenseAmount |
| Amount Attributable To | 2939346 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 21000000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 21000000 | CostOfCareReimbursedByMedicare |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 5 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| HUTCHESON MEDICAL CENTER INC | ||||||||
| 1 | 100 GROSS CRESCENT CIRCLE | FORT OGLETHORPE | GA | 30742 | X | X | X | |
| SUBACUTE CARE AT HUTCHESON | ||||||||
| 2 | 100 GROSS CRESCENT CIRCLE | FORT OGLETHORPE | GA | 30742 | CUBACUTE UNIT | |||
| PARKSIDE AT HUTCHESON MEDICAL CENTER | ||||||||
| 3 | 110 PARK CITY ROAD | ROSSVILLE | GA | 30741 | NURSING HOME | |||
| HUTCHESON HOME HEALTH | ||||||||
| 4 | 100 MITCHELL ROAD | FORT OGLETHORPE | GA | 30742 | HOME HEALTH | |||
| HUTCHESON HOSPICE | ||||||||
| 5 | 100 MITCHELL ROAD | FORT OGLETHORPE | GA | 30742 | HOSPICE | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | Uses FPG DiscountedUsesFPGDiscounted | Explains BasisExplainsBasis | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HUTCHESON MEDICAL CENTER INC | |||||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBACUTE CARE AT HUTCHESON | |||||||||||
| 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PARKSIDE AT HUTCHESON MEDICAL CENTER | |||||||||||
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| HUTCHESON HOME HEALTH | |||||||||||
| 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| HUTCHESON HOSPICE | |||||||||||
| 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 21384297. |
| PART VI, LINE 2: PART VI, LINE 2 THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY THROUGH PHYSICIAN, HOSPITAL BOARD, AND COMMUNITY LEADER GUIDANCE ADDITIONALLY, THE HOSPITAL HOSTS COMMUNITY FORUMS TO GARNER FEEDBACK FROM THE PUBLIC ABOUT COMMUNITY HEALTH CARE NEEDS |
| PART VI, LINE 3: PART VI, LINE 4 HUTCHESON MEDICAL CENTER SERVES THE PRINCIPAL AREA OF CATOOSA, DADE AND WALKER COUNTIES IN NORTH GOERGIA PER THE 2010 CENSUS, THE POPULATION OF CATOOSA COUNTY IS 63,942, PRIMARILY CAUSASIAN, WITH A MEDIAN INCOME OF $43,814. 13.1% OF THE POPULATION IS BELOW POVERTY LEVEL. THE POPULATION OF WALKER COUNTY IS 68,756, PRIPARILY CAUSASIAN, WITH A MEDIAN INCOME OF $38,497, 17,4% OF THE POPULATION IS BELOW POVERTY LEVEL. THE POPULATION OF DADE COUNTY IS 16,633, PRIMARILY CAUCASIAN, WITH MEDIAN INCOME OF $38,797, 18.3% OF THE POPULATION IS BELOW POVERTY LEVEL. |
| PART VI, LINE 6: PART VI, LINE 6. IN ORDER TO PROMOTE COMMUNITY HEALTH, THE HOSPITAL PROVIDES CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE THROUGH A LOCAL, INDEPENDENT BOARD OF DIRECTORS, MEDICAL STAFF PRIVILEGES ARE EXTENDED TO QUALIFIED COMMUNITY PHYSICIANS WHEN APPROPRIATE SURPLUS FUNDS ARE REINVESTED IN THE HOSPITAL TO PURCHASE MEDICAL EQUIPMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES STEWART | |||||||||||||
| 346440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32588 | 0 | 379028 | 0 | 0 | 0 |
| DEBBIE REEVES | |||||||||||||
| 158344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29861 | 0 | 188205 | 0 | 0 | 0 |
| GERALD FAIRCLOTH | |||||||||||||
| 153294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29787 | 0 | 183081 | 0 | 0 | 0 |
| ETHAN D HIX | |||||||||||||
| 221409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30775 | 0 | 252184 | 0 | 0 | 0 |
| TROY D RAY | |||||||||||||
| 220062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30756 | 0 | 250818 | 0 | 0 | 0 |
| TROY E MORRISON | |||||||||||||
| 201483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27856 | 0 | 229339 | 0 | 0 | 0 |
| WILL C FOSTER | |||||||||||||
| 196691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30417 | 0 | 227108 | 0 | 0 | 0 |
| JEFFREY R TIEDER | |||||||||||||
| 187203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30279 | 0 | 217482 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPITAL AUTHORITY OF WALKER DADE & CATOOSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 586004464 | IssuerEIN |
| CUSIP Number | 931635GEO | CUSIPNumber |
| Date Issued | 2008-05-28 | DateIssued |
| Issue Price | 35500000 | IssuePrice |
| Description Of Purpose | ACQUISITION, RENOVATION & EQUIPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 35500000 | TotalProceeds |
| Amount In Reserve Fund | 3723861 | AmountInReserveFund |
| Issuance Costs From Proceeds | 611829 | IssuanceCostsFromProceeds |
| Capital Expenditures | 12350253 | CapitalExpenditures |
| Amount Unspent | 10937851 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER THROUGH SECURE WEBSITE ACCESS | |
| OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST PER THE POLICY ANNUALLY. THEY ARE ALSO REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CHANGES THAT MAY AFFECT THEIR DISCLOSURE CORPORATE COMPLIANCE INVESTIGATES ALL POTENTIAL CONFLICTS OF INTEREST THAT HAVE BEEN REPORTED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CEO, OTHER TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES' COMPENSATION PACKAGES ARE DETERMINED THROUGH USE OF WY ATT SALARY SURVEY, INTEGRATED HEALTHCARE STRATEGIES SURVEY AND VARIOUS MARKET SURVEY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,460,411. PRIOR PERIOD ADJUSTMENTS: 2,945,355. TOTAL TO FORM 990, PART XI, LINE 5: 1,484,944. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMC PHYSICIAN'S BILLING LLC 06-1803009 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROSS CRESCENT CIRCLE | AddressLine1 |
| City | FORT OGLETHORPE | City |
| State | GA | State |
| ZIP Code | 30742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PHYSICIAN BILLING | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HUTCHESON HEALTH FOUNDATION INC | ||||||||||
| 100 GROSS CRESCENT CIRCLE | FORT OGLETHORPE | GA | 30742 | 581984748 | SUPPORT HUTCHESON MEDICAL CENTER INC | GA | 501(C)(3) | 7 | HUTCHESON MEDICAL CENTER | 0 |
| HUTCHESON HEATLH ENTERPRISES INC | ||||||||||
| HUTCHESON HEATLH ENTERPRISES INC | FORT OGLETHORPE | GA | 30742 | 582176793 | SUPPORT THE PROVISION OF HOSPITAL CARE | GA | 501(C)(3) | 11,TYPE III | HUTCHESON MEDICAL CENTER | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTLEFIELD IMAGING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROSS CRESCENT CIRCLE | AddressLine1 |
| City | FORT OGLETHORPE | City |
| State | GA | State |
| ZIP Code | 30742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113661778 | EIN |
| Primary Activity | PROVIDE IMAGING AND RADIOLOGICAL SERVICES | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -1643730 | ShareOfTotalIncome |
| Share Of EOY Assets | 351831 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHESON MEDICAL DIVISION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROSS CRESCENT CIRCLE | AddressLine1 |
| City | FORT OGLETHORPE | City |
| State | GA | State |
| ZIP Code | 30742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582605147 | EIN |
| Primary Activity | PHYSICIAN PRACTICES | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |