TANNER MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TANNER MEDICAL CENTER (EIN 80-0785570)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-16
- IRS object ID
- 201231379349300008
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-16T15:27:36-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317020006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800785570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER GROUP RETURN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TANN | NameControl |
| Phone | 7708369580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE SHERSETH | Name |
| Title | CFO | Title |
| Phone | 7708369580 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILSON E JOINER III | Name |
| Phone | 2298837878 | Phone |
| Date Prepared | 2012-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | LOY M HOWARD CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55173207 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 9705 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TANNER.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Activity Or Mission Description | TO SERVE COMMUNITIES THROUGHOUT WEST GEORGIA AND EAST ALABAMA BY OFFERING A WIDE RANGE OF PRIMARY CARE AND SPECIALTY PRACTICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 492 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 50774 | TotalGrossUBI |
| Contributions Grants Prior Year | 17370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48626413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54961213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -275705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48500804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55149745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25764469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27427169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35096645 | OtherExpensePriorYear |
| Other Expenses Current Year | 39238978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60861114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66666147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12360310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11516402 | RevenuesLessExpensesCY |
| Total Assets BOY | 55986443 | TotalAssetsBOY |
| Total Assets EOY | 60161759 | TotalAssetsEOY |
| Total Liabilities BOY | 45360273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60929947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10626170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -768188 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE COMMUNITIES THROUGHOUT WEST GEORGIA AND EAST ALABAMA BY OFFERING A WIDE RANGE OF PRIMARY CARE AND SPECIALTY PRACTICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46193858 | Expense |
| Revenue | 54966302 | Revenue |
| Description | TANNER MEDICAL CENTER INC GROUP PHYSICIANS OFFER A WIDE RANGE OF MEDICAL SPECIALTIES, INCLUDING INTERVENTIONAL AND NON-INTERVENTIONAL CARDIOLOGY, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, INFECTIOUS DISEASES, INTERNAL MEDICINE, NEUROLOGY, OBSTETRICS AND GYNECOLOGY, ORAL AND MAXILLOFACIAL SURGERY, PEDIATRICS, PSYCHIATRY, PULMONARY AND CRITICAL CARE MEDICINE, SURGICAL BREAST CARE AND VASCULAR SURGERY. TMC/HIGGINS GENERAL HOSPITAL, INC. PROVIDES MEDICAL SERVICES WHICH INCLUDE INPATIENT, OUTPATIENT, AND ANCILLARY SERVICES. AS A NOT FOR PROFIT CORPORATION, THE ORGANIZATION PROVIDES SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. | Description |
| Total Program Service Expense | 46193858 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 492 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE SHERSETH CFO | NamePerson |
| Telephone Number | 7708369580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 DIXIE STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY LINDSEY DMD | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN H BURSON III MD | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MARY COVINGTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DANIEL JACKSON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JERRY CLAYTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY BOGGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NITA PRICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN BANKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT B PITTS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN KAHLER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE ADAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOY HOWARD | |||||||
| CEO | 8.00 | X | 0 | 832053 | 66249 | ||
| WILLIAM WATERS | |||||||
| CMO | 8.00 | X | 0 | 537792 | 0 | ||
| LARRY STEED | |||||||
| COO | 8.00 | X | 0 | 425294 | 0 | ||
| JEFF JENNINGS | |||||||
| SENIOR VP | 8.00 | X | 0 | 392313 | 0 | ||
| LEE SHERSETH | |||||||
| CFO | 8.00 | X | 0 | 390663 | 0 | ||
| DALE DREILING | |||||||
| SENIOR VP TM | 8.00 | X | 0 | 308622 | 0 | ||
| DENISE TAYLOR | |||||||
| CHIEF DEV OF | 4.00 | X | 0 | 301007 | 0 | ||
| DAVID RUBIN MD | |||||||
| PHYSICIAN | 40.00 | 610124 | 0 | 0 | X | ||
| MICHAEL FLOOD MD | |||||||
| PHYSICIAN | 40.00 | 527643 | 0 | 0 | X | ||
| THOMAS ELLIS REEVE MD | |||||||
| PHYSICIAN | 40.00 | 488798 | 0 | 0 | X | ||
| DAVID GRIFFIN MD | |||||||
| PHYSICIAN | 40.00 | 482290 | 0 | 0 | X | ||
| GLENN WHITNEY MD | |||||||
| PHYSICIAN | 40.00 | 478110 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2586965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3187744 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66249 | TotalOtherCompensation |
| Number Individuals GT100 K | 53 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HORIZON LITHOTRIPSY LLC | |||||
| 1930 BRANNAN ROAD | MCDONOUGH | GA | 30253 | LITHOTRIPSY | 775500 |
| ROBERT A PATRICK | |||||
| 4001 MARTHAS CIRCLE | BIRMINGHAM | AL | 35243 | ANESTHESIA | 219950 |
| LOCUMTENENSCOM LLC | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | RECRUITING | 200537 |
| JASON W COMBS | |||||
| 2107 INDIAN CREST DRIVE | INDIAN SPRINGS | AL | 35124 | ANESTHESIA | 169850 |
| KEVIN T GARVEY | |||||
| 221 HIGHLAND LAKES DRIVE | BIRMINGHAM | AL | 35242 | ANESTHESIA | 164225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 45790 | RelatedOrganizations |
| Total Contributions | 45790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 623000 | 54910439 | 54910439 | |
| REFERENCE LAB | 621500 | 50774 | 50774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54961213 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31763 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23462 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8301 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8301 | TotalRevenueColumn |
| Exclusion | $8,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA | 624200 | 125185 | $125,185 | |
| MISCELLANEOUS | 621990 | 4671 | 4671 | |
| VENDING MACHINE | 624200 | 4167 | $4,167 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134441 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55149745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54915528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 50774 | UnrelatedBusinessRevenue |
| Exclusion | $137,653 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24580673 | Total |
| Program Services | 23514597 | ProgramServices |
| Management And General | 1066076 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910682 | Total |
| Program Services | 862336 | ProgramServices |
| Management And General | 48346 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468842 | Total |
| Program Services | 462363 | ProgramServices |
| Management And General | 6479 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466972 | Total |
| Program Services | 1379673 | ProgramServices |
| Management And General | 87299 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3202571 | Total |
| Program Services | 3191648 | ProgramServices |
| Management And General | 10923 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18439 | Total |
| Program Services | 18239 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5924047 | Total |
| Program Services | 5886122 | ProgramServices |
| Management And General | 37925 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634318 | Total |
| Program Services | 511133 | ProgramServices |
| Management And General | 123185 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31175 | Total |
| Program Services | 30079 | ProgramServices |
| Management And General | 1096 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93960 | Total |
| Program Services | 91903 | ProgramServices |
| Management And General | 2057 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423385 | Total |
| Program Services | 1952764 | ProgramServices |
| Management And General | 470621 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587886 | Total |
| Program Services | 587886 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SHARED SERVICES | 18618082 | 18618082 | |
| BAD DEBTS | 7443979 | 7443979 | |
| MISCELLANEOUS | 115465 | 115465 | |
| REPAIRS & MAINTENANCE | 91277 | 91277 | |
| TAXES & LICENSES | 54394 | 54394 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66666147 | Total |
| Program Services | 46193858 | ProgramServices |
| Management And General | 20472289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881 | BOY |
| EOY | 5186 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5376 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5502203 | BOY |
| EOY | 5598021 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736668 | BOY |
| EOY | 755942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178062 | BOY |
| EOY | 156586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42471043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16371555 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19710238 | BOY |
| EOY | 26099488 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517875 | BOY |
| EOY | 216859 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29332140 | BOY |
| EOY | 27329677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55986443 | BOY |
| EOY | 60161759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3435546 | BOY |
| EOY | 4131975 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41924727 | BOY |
| EOY | 56797972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45360273 | BOY |
| EOY | 60929947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10626170 | BOY |
| EOY | -768188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10626170 | BOY |
| EOY | -768188 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55986443 | BOY |
| EOY | 60161759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11516402 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 122044 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3158621 | OtherCostOrOtherBasis |
| Book Value | 3158621 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22249574 | OtherCostOrOtherBasis |
| Depreciation | 5892963 | Depreciation |
| Book Value | 16356611 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383559 | OtherCostOrOtherBasis |
| Depreciation | 118156 | Depreciation |
| Book Value | 265403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15385909 | OtherCostOrOtherBasis |
| Depreciation | 10360436 | Depreciation |
| Book Value | 5025473 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1293380 | OtherCostOrOtherBasis |
| Book Value | 1293380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26099488 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 27314116 |
| OTHER RECEIVABLES | 15561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27329677 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $55,834,195 |
| THIRD PARTY SETTLEMENTS | $963,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56797972 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE MEDICAL CENTER ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE MEDICAL CENTER'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010. TANNER MEDICAL CENTER GROUP IS PART OF A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AFFILIATED BUSINESS SERVICES PROVIDED ARE, HOWEVER, SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS FILED FOR THESE SERVICES. AS OF 2011 AND 2010, TANNER MEDICAL CENTER GROUP INC HAS NOT RECORDED INCOME TAX EXPENSE DUE TO NET OPERATING LOSSES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 1.25000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4904019 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4904019 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08280 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7010996 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2420654 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4590342 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07750 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11915015 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2420654 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9494361 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 135458 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 135458 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7756 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7756 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40209 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 40209 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 183423 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 183423 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12098438 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2420654 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9677784 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16340 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 340 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 340 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2233 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2233 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6930 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6930 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6027 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6027 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7751 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7751 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6625 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6625 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 292859 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 292859 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 322765 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 322765 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00530 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,191,141 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 9826678 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 13501312 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3674634 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMCHIGGINS GENERAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ALLEN MEMORIAL DRIVE | AddressLine1 |
| City | BREMEN | City |
| State | GA | State |
| ZIP Code | 30110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Critical Access Hospital | X | CriticalAccessHospital |
| Er24 Hours | X | Er24Hours |
| Other | SWING BED | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMCHIGGINS GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUBSIDIZED HEALTH SERVICES EXPLANATION | PART I LINE 7G | THE AMOUNT INCLUDED IS TO SUBSIDIZE THE CLINIC FOR SEEING INDIGENT PATIENTS WITHOUT THE ABILITY TO PAY FOR SERVICES |
| EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE | PART I LINE 7 COLUMN F | IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN F THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990 PART IX LINE 25 FORM 990 PART IX LINE 25 66666147 LESS BAD DEBTS IN PART IX 7443979 DENOMINATOR FOR COLUMN F 59222168 |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATIONS A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS 2008 SEE ALSO THE DESCRIPTION FOR PART III LINE 4 |
| COMMUNITY BUILDING ACTIVITIES | PART II | TANNER PROVIDES THE FUNDING FOR A 24HOUR INFORMATION HOTLINE PROVIDED FREE TO CALLERS THE HOTLINE 7702142273 PROVIDES CALLERS WITH INFORMATION ON PHYSICIANS AND SPECIALISTS AND PROVIDES REFERRALS TO MEDICAL STAFF BASED ON A CALLERS NEEDS LOCATION AND INSURANCE INFORMATION THE LINE ALSO PROVIDES CALLERS WITH INFORMATION ON A WIDE RANGE OF FREE HEALTH EDUCATION CLASSES AND HEALTH SCREENINGS PROVIDED BY TANNER AND ALLOWS CALLERS TO REGISTER FOR CLASSES AND EVENTS OVER THE PHONE IN ADDITION TO THE 24HOUR HOTLINE TANNER ALSO PROVIDES A WEB SITE WWWTANNERORG WITH A FREE EXTENSIVE HEALTH LIBRARY WITH ARTICLES COVERING A RANGE OF SUBJECTS FROM MEDICAL TESTS AND PROCEDURES TO SYMPTOMS CONDITIONS AND MORE VISITORS CAN ALSO ACCESS FREE ONLINE HEALTH ASSESSMENTS HEALTH NEWS HEALTHY RECIPES AND MORE TO IMPROVE ACCESS TO MEDICAL CARE IN THE REGION TANNER CONTINUED ITS WORK TO RECRUIT MORE PHYSCIANS TO PRACTICE IN THE AREA ENABLING PATIENTS TO CHOOSE FROM A GREATER NUMBER OF PROVIDERS IN AN EXPANDED FIELD OF SPECIALTIES |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | EXCERPT FROM FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS MANAGEMENT PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN EVALUATION OF THE OVERALL COLLECTIBILITY OF THE ACCOUNTS RECEIVABLE AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THEY ARE CHARGED AGAINST THE ALLOWANCE AMOUNTS ON PART III LINES 2 AND 3 WERE CALCULATED USING THE RCC AS DEFINED IN WORKSHEET 2 |
| MEDICARE EXPLANATION | PART III LINE 8 | COSTS FOR PART I LINE 7A AND 7B AND PART III SECTION A LINE 2 WERE CALCULATED USING THE RCC CALCULATED IN WORKSHEET 2 OTHER COSTS WERE OBTAINED FROM THE ORGANIZATIONS ACCOUNTING RECORDS |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | PATIENTS THAT QUALIFY FOR A CHARITY WRITE OFF ARE ONLY HELD RESPONSIBLE FOR THE PORTION REMAINING AFTER WRITE OFF PATIENTS THAT QUALIFY AS INDIGENT RECEIVE A 100 WRITE OFF AND ARE NOT RESPONSIBLE PATIENTS APPROVED FOR FINANCIAL ASSISTANCE RECEIVE A LETTER OF NOTIFICATION THAT IS GOOD FOR ONE YEAR FROM THE DETERMINATION DATE INTEREST FREE INSTALLMENT PLANS ARE AVAILABLE TO ALL PATIENTS AND PAYMENT AMOUNTS ARE DETERMINED BY THE PATIENTS DISPOSABLE WAGES AND ABILITY TO PAY |
| NEEDS ASSESSMENT | PART VI | THE ORGANIZATION CONDUCTS A STUDY OF ITS SERVICE AREA TO DETERMINE LOCATIONS WHERE ACCESS TO MEDICAL CARE IS LIMITED AS WELL AS TO DETERMINE THE APPROPRIATE NUMBER OF PRIMARY CARE AND SPECIALTY PROVIDERS BASED ON THE NEEDS OF THE COMMUNITIES THAT TANNER SERVES THE ORGANIZATION ALSO WORKS CLOSELY WITH COMMUNITY PARTNERS WITH SIMILIARLYALIGNED MISSIONS INCLUDING PARTNERING WITH THE CARROLL COUNTY HEALTH DEPARTMENT IN COMMUNITYWIDE VACCINATION PROGRAMS AND PROVIDING FINANCIAL ASSISTANCE TO SPONSOR FURTHER RESEARCH INTO SPECIFIC COMMUNITY NEEDS |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | TANNER PATIENTS ARE PROVIDED WITH INFORMATION PERTAINING TO THE ORGANIZATIONS CHARITYINDIGENT PROGRAM AT THE TIME OF REGISTRATION ANY SELFPAY OR UNDERINSURED PATIENTS MUST MEET CRITERIA FOR INDIGENT CARE IN ORDER TO HAVE THE COST OF THEIR CARE WRITTEN OFF BY THE SYSTEM PATIENTS ARE INTERVIEWED AND FINANCIAL STATEMENTS ARE PREPARED PATIENTS WHO MEET THE CRITERIA FOR MEDICAID ELIGIBILITY ARE REFERRED TO AN OUTSIDE VENDOR FOR ASSISTANCE CHARITY PATIENTS ARE DEFINED AS FALLING BETWEEN 125 TO 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES INDIGENT PATIENTS ARE DEFINED AS FALLING BELOW THE 125 PERCENT FEDERAL POVERTY GUIDELINES AND RECEIVE A 100 PERCENT WRITE OFF TRANSLATION ASSISTANCE IS PROVIDED FOR PATIENTS AS NEEDED |
| COMMUNITY INFORMATION | PART VI | HARALSON COUNTY IS LOCATED IN THE WEST CENTRAL SECTION OF GEORGIA ALONG THE GEORGIAALABAMA STATE LINE THE COUNTY HAS A POPULATION OF JUST MORE THAN 28000 RESIDENTS MOST RECENTLY GROWTH IN THE AREA HAS BEEN HAMPERED BY THE ECONOMIC IMPACT FROM THE LINGERING RECESSION AND HOUSING PRICES HAVE FALLEN THE COUNTYS UNEMPLOYMENT RATE IS APPROXIMATELY 96 PERCENT HIGHER THAN THE STATE OR NATIONAL RATES REGIONALLY HARALSON COUNTY IS AN ECONOMIC CENTER WITH SEVEN INCORPORATED MUNICIPALITIES |
| HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE | PART VI | THE ORGANIZATION IS COMMITTED TO PROVIDING CARE FOR EVERY MEMBER OF THE COMMUNITY IT SERVES REGARDLESS OF ABILITY TO PAY THAT CARE WILL BE PROVIDED IN ADVANCED FACILITIES WITH A FOCUS ON PATIENT SATISFACTION AND ACHIEVEMENT OF BEST POSSIBLE OUTCOMES DURING THE YEAR THE ORGANIZATION PROVIDED HEALTH EDUCATION THROUGH SPONSORSHIP OF THE COMMUNITY VOICE RADIO PROGRAM ON A LOCAL STATION WHICH FEATURED A NUMBER OF PHYSICIANS AND HEALTH PROFESSIONALS DISCUSSING AND TAKING CALLS ON A WIDE RANGE OF SUBJECTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|
| LOY HOWARD | ||||||||
| 523166 | 232763 | 76124 | 66249 | 898302 | ||||
| WILLIAM WATERS | ||||||||
| 443340 | 90500 | 3952 | 537792 | |||||
| LARRY STEED | ||||||||
| 326628 | 91406 | 7260 | 425294 | |||||
| JEFF JENNINGS | ||||||||
| 280575 | 79875 | 31863 | 392313 | |||||
| LEE SHERSETH | ||||||||
| 305857 | 77546 | 7260 | 390663 | |||||
| DALE DREILING | ||||||||
| 266993 | 34562 | 7067 | 308622 | |||||
| DENISE TAYLOR | ||||||||
| 242872 | 50875 | 7260 | 301007 | |||||
| DAVID RUBIN MD | ||||||||
| 535124 | 75000 | 610124 | ||||||
| MICHAEL FLOOD MD | ||||||||
| 396210 | 2500 | 527643 | 128933 | |||||
| THOMAS ELLIS REEVE MD | ||||||||
| 342500 | 63198 | 488798 | 83100 | |||||
| DAVID GRIFFIN MD | ||||||||
| 342315 | 56875 | 482290 | 83100 | |||||
| GLENN WHITNEY MD | ||||||||
| 462110 | 16000 | 478110 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | LOY HOWARD 0 66,249 0 JEFF JENNINGS 25,384 0 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | LOY HOWARD, CEO PARTIPATES IN AN INELIGIBLE UNFUNDED 457(F) PLAN PROVIDED TO SENIOR EXECUTIVES AS SET BY HIS EMPLOYEMENT CONTRACT. THE PLAN PAYMENTS ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND ARE CONDITIONED UPON THE FUTURE PERFORMANCE OF SERVCES. TANNER MEDICAL CENTER, INC LONG TERM RETENTION PLAN IS AN UNFUNDED TOP-HAT PLAN THAT IS PROVIDED TO MR. HOWARD. VESTING OCCURS IN 10% INCREMENTS YEARLY AND FULLY VESTS JUNE 30, 2021. PLAN PAYMENTS ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND ARE CONDITIONED UPON THE FUTURE PERFORMANCE OF SERVICES. MR. HOWARD IS ALSO ELGIBLE FOR THE TANNER ADVANTAGE DEFERRED COMPENSATION PLAN WHICH IS AN ELIGIBLE UNFUNDED 457(B) TOP-HAT PLAN AVAILABLE TO SENIOR EXECUTIVES AND PHYSICIANS. A CONTRIBUTION EQUAL TO THE IRS MAXIMUM CONTRIBUTION LIMIT FOR THE YEAR IS MADE ON MR HOWARD'S BEHALF EACH YEAR. CONTRIBUTIONS FOR ALL THREE PLANS REMAIN THE SOLE PROPERTY OF TANNER AND ARE SUBJECT TO THE CLAIMS OF GENERAL CREDITORS UNTIL DISTRIBUTED TO THE PARTICIPANT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S VP OF FINANCE GATHERS INFORMATION FOR THE FORM 990 AND CONSULTS WITH THE CFO AND COMPLIANCE OFFICER ON CERTAIN MATTERS. A DRAFT COPY IS REVIEWED BY THE VP OF FINANCE AND CFO FOR ACCURACY. THE FINAL VERSION IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS. THE CHAIRMAN OF THE EXECUTIVE COMMITTEE THEN PRESENTS THIS AT THE NEXT BOARD MEETING TO THE FULL BOARD. THE 2010 FORM 990 (FYE JUNE 30, 2011) WAS PRESENTED AFTER FILING DUE TO TIME CONSTRAINTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY COVERS ALL EMPLOYEES, SUPPLIERS, MEDICAL STAFF AND VOLUNTEERS. CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER FOR RESOLUTION WHO THEN CONSULTS WITH THE EXECUTIVE TEAM AND THE CEO FOR FINAL RESOLUTION. PER THE POLICY, ANY PERSON WITH A CONFLICT WILL EXCUSE THEMSELVES FROM THE DECISION MAKING PROCESS COMPLETELY. BOARD MEMBERS PHYSICALLY LEAVE THE ROOM WHEN DISCUSSIONS OCCUR THAT ARE A POTENTIAL CONFLICT. TANNER BIDS OUT SERVICES AND IF A COMPANY OWNED BY A BOARD MEMBER CHOOSES TO BID, THERE ARE ADDITIONAL STEPS FOR TRANSPARENCY SUCH AS ADVERTISING THE BIDDING PROCESS IN THE NEWSPAPER. ALL SERVICES ARE COMPARED TO FAIR MARKET VALUE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS RECOMMENDATIONS AND APPROVES COMPENSATION PACKAGES FOR ALL SENIOR MANAGEMENT. TMC USES AN OUTSIDE, NATIONALLY KNOWN COMPENSATION AND BENEFITS FIRM THAT USES SURVEY INFORMATION; REVIEWS JOB STANDARDS; ETC. FOR ALL SENIOR MANAGEMENT. THE OUTSIDE FIRM ANALYZES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND PRESENTS THE DATA TO THE COMPENSATION COMMITTEE. WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT, OFFICIAL MINUTES ARE KEPT. THE EXECUTIVE ASSISTANT TO THE CEO MAINTAINS THE MINUTES. THIS PROCESS LAST COMPLETED IN 2011. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE LINE 15A NARRATIVE. THE PROCESS IS COMPLETED FOR ALL SENIOR EXECUTIVE LEVEL POSITIONS AND ABOVE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC WHO MAKE THEIR REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | JEFFREY LINDSEY, DMD 1 HOUR JOHN BURSON III, MD 1 HOUR MARY COVINGTON 1 HOUR DANIEL JACKSON 1 HOUR JERRY CLAYTON 1 HOUR LARRY BOGGS 1 HOUR NITA PRICE 1 HOUR NORMAN BANKS 1 HOUR ROBERT PITTS, MD 1 HOUR STEPHEN KAHLER, MD 1 HOUR STEVE ADAMS 1 HOUR LOY HOWARD 32 HOURS WILLIAM WATERS 32 HOURS LARRY STEED 32 HOURS JEFF JENNINGS 32 HOURS LEE SHERSETH 32 HOURS DALE DREILING 32 HOURS DENISE TAYLOR 36 HOURS |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | TAXABLE ENTITIES PY NET INCOME ADJUSTMENT 122,044 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANNER MEDICAL FOUNDATION INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790152 | FOUNDATION | GA | 501C3 | 11B | N/A | false | ||
| TMCVILLA RICA HOSPITAL INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453303 | HEALTHCARE | GA | 501C3 | 3 | false | TMC | ||
| TMCHOSPICE CARE INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453302 | HEALTHCARE | GA | 501C3 | 7 | false | TMC | ||
| TMCHOME HEALTH INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453296 | HEALTHCARE | GA | 501C3 | 7 | false | TMC | ||
| TANNER MEDICAL CENTER INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790149 | HEALTHCARE | GA | 501C3 | 3 | N/A | false | ||
| TMCOCCUPATIONAL HEALTH INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582362404 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TANNER HEALTH SERVICES | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 581790151 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TMCTANNER PAIN MANAGEMENT INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 262774343 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TMCHARALSON FAMILY HEALTHCARE | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582378722 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TMCTALLAPOOSA FAMILY HEALTHCARE | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582378724 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TMCWEST GEORGIA ANESTHESIA | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604642 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ASSOCIATES | |
| TANNER INTENSIVE MEDICAL SERVICES | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 200336940 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TMCWEST CARROLL FAMILY HEALTHCARE | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582504393 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TANNER FAMILY HEALTHCARE OF | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 260585684 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | FRANKLIN | |
| TMCIMMEDIATE CARE | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 200379196 | HEALTHCARE | GA | 501C3 | 9 | false | TMC | ||
| TMCINTERNAL MEDICINE OF CARROLLTON | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 261231536 | HEALTHCARE | GA | 501C3 | 3 | false | TMC | ||
| TMCWEST GA FAMILY MEDICINE INC | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 261231577 | HEALTHCARE | GA | 501C3 | 3 | false | TMC | ||
| TMCCARROLLTON FAMILY HEALTHCARE IN | ||||||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263486420 | HEALTHCARE | GA | 501C3 | 3 | false | TMC | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| TMCWEST GEORGIA CARDIOLOGY INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582555827 | HEALTHCARE | GA | N/A |
| TMCINTERNAL MEDICINE ASSOCIATES | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453300 | HEALTHCARE | GA | N/A |
| TMCTOTAL CARE FAMILY MEDICINE INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604679 | HEALTHCARE | GA | N/A |
| TMCBUCHANAN FAMILY HEALTHCARE | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582502339 | HEALTHCARE | GA | N/A |
| TMCTANNER GYNECOLOGY INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582637357 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA PEDIATRICS INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582362405 | HEALTHCARE | GA | N/A |
| TMCCHILDREN'S HEALTHCARE OF WEST G | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582634487 | HEALTHCARE | GA | N/A |
| TMCGASTROENTEROLOGY ASSOCIATES IN | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203927844 | HEALTHCARE | GA | N/A |
| TMCINFECTIOUS DISEASES OF WEST GA | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 204090611 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA BEHAVIORAL HEALTH | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582532629 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA CARDIOLOGY INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582555827 | HEALTHCARE | GA | N/A |
| TMCINTERNAL MEDICINE ASSOCIATES | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453300 | HEALTHCARE | GA | N/A |
| TMCTOTAL CARE FAMILY MEDICINE INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604679 | HEALTHCARE | GA | N/A |
| TMCBUCHANAN FAMILY HEALTHCARE | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582502339 | HEALTHCARE | GA | N/A |
| TMCTANNER GYNECOLOGY INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582637357 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA PEDIATRICS INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582362405 | HEALTHCARE | GA | N/A |
| TMCCHILDREN'S HEALTHCARE OF WEST G | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582634487 | HEALTHCARE | GA | N/A |
| TMCGASTROENTEROLOGY ASSOCIATES IN | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203927844 | HEALTHCARE | GA | N/A |
| TMCINFECTIOUS DISEASES OF WEST GA | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 204090611 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA BEHAVIORAL HEALTH | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582532629 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA CARDIOLOGY INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582555827 | HEALTHCARE | GA | N/A |
| TMCINTERNAL MEDICINE ASSOCIATES | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453300 | HEALTHCARE | GA | N/A |
| TMCTOTAL CARE FAMILY MEDICINE INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604679 | HEALTHCARE | GA | N/A |
| TMCBUCHANAN FAMILY HEALTHCARE | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582502339 | HEALTHCARE | GA | N/A |
| TMCTANNER GYNECOLOGY INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582637357 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA PEDIATRICS INC | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582362405 | HEALTHCARE | GA | N/A |
| TMCCHILDREN'S HEALTHCARE OF WEST G | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582634487 | HEALTHCARE | GA | N/A |
| TMCGASTROENTEROLOGY ASSOCIATES IN | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203927844 | HEALTHCARE | GA | N/A |
| TMCINFECTIOUS DISEASES OF WEST GA | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 204090611 | HEALTHCARE | GA | N/A |
| TMCWEST GEORGIA BEHAVIORAL HEALTH | |||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582532629 | HEALTHCARE | GA | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Affiliate Listing AffiliateListing
Affiliate Affiliate (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Name ControlNameControl | Business Name Line2Name/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| TANNER MEDICAL GROUP INC | ||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 264045534 | TANN | |
| TMCHIGGINS GENERAL HOSPITAL INC | ||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582414416 | TMCH | HIGGINS GENERAL HOSPITAL |
| TANNER MEDICAL CENTER | ||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263196318 | TANN | TMC WOODLAND FAMILY HEALTHCARE INC |
| TMC TANNER NEUROLOGY INC | ||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263911032 | TMCT | |
| TMC CAROUSEL PEDIATRICS INC | ||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263590073 | TMCC | |
| TANNER MEDICAL CENTER | ||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 262988495 | TANN | TMC INTERNAL MEDICINE OF VILLA RICA |