TANNER MEDICAL CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TANNER MEDICAL CENTER INC (EIN 58-1790149)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201131259349300723
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T13:09:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581790149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL CENTER | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE G ATKINS | Name |
| Phone | 2298837878 | Phone |
| Date Prepared | 2011-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 341391934 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 9705 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.TANNER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONTINUUM OF QUALITY HEALTHCARE SERVICES. TO SERVE AS A LEADER IN A COLLABORATIVE EFFORT WITH THE COMMUNITY TO PROVIDE HEALTH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2673 | TotalNbrEmployees |
| Total Nbr Volunteers | 328 | TotalNbrVolunteers |
| Total Gross UBI | 654665 | TotalGrossUBI |
| Contributions Grants Prior Year | 949304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 212138 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 317748800 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 330028499 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 969049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1350032 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2245635 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2377511 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 321912788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333968180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155896565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176394159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139913440 | OtherExpensePriorYear |
| Other Expenses Current Year | 139754903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 295810005 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316149062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26102783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17819118 | RevenuesLessExpensesCY |
| Total Assets BOY | 332106647 | TotalAssetsBOY |
| Total Assets EOY | 361667704 | TotalAssetsEOY |
| Total Liabilities BOY | 93938393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94661739 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238168254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 267005965 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CONTINUUM OF QUALITY HEALTHCARE SERVICES. TO SERVE AS A LEADER IN A COLLABORATIVE EFFORT WITH THE COMMUNITY TO PROVIDE HEALTH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 267913376 | Expense |
| Revenue | 329692972 | Revenue |
| Description | TANNER HEALTH SYSTEM PROVIDES HEALTHCARE TO THE POPULATION OF NORTHWEST GEORGIA AND EAST ALABAMA. SERVICES ARE FOR BOTH INPATIENT SERVICE AND OUTPATIENT ANCILLARY SERVICES INCLUDING PHYSICIAN OFFICES. AS A NOT FOR PROFIT CORPORATION, TANNER PROVIDES SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. | Description |
| Total Program Service Expense | 267913376 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 219 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2673 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | 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 |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | 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 | ||||||||
| DIRECTOR | 1.00 | 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 | 40.00 | X | 822104 | 0 | 63249 | |||
| WILLIAM WATERS | ||||||||
| CMO | 40.00 | X | 473129 | 0 | 0 | |||
| LARRY STEED | ||||||||
| SENIOR VP | 40.00 | X | 413011 | 0 | 0 | |||
| LEE SHERSETH | ||||||||
| CFO | 40.00 | X | 406042 | 0 | 0 | |||
| JEFF JENNINGS | ||||||||
| SENIOR VP | 40.00 | X | 365545 | 0 | 0 | |||
| DENISE TAYLOR | ||||||||
| PRES/FOUND | 20.00 | X | 181439 | 109099 | 0 | |||
| DALE DREILING | ||||||||
| SENIOR VP TM | 40.00 | X | 0 | 0 | 0 | |||
| WAYNE SENFELD | ||||||||
| ADMINISTRATO | 40.00 | 236312 | 0 | 0 | X | |||
| MIKE ALEXANDER | ||||||||
| ADMINISTRATO | 40.00 | 224190 | 0 | 0 | X | |||
| DEBORAH MATTHEWS | ||||||||
| ADMINISTRATO | 40.00 | 200723 | 0 | 0 | X | |||
| CYNTHIA MASTERS | ||||||||
| VP PHYS SVC | 40.00 | 170884 | 0 | 0 | X | |||
| LINDA CONNER | ||||||||
| DON | 40.00 | 160734 | 0 | 0 | X | |||
| CAROL CREWS | ||||||||
| VP FINANCE | 40.00 | 152460 | 0 | 0 | X | |||
| SHAZIB KHAWAJA MD | ||||||||
| PHYSICIAN | 40.00 | 1284133 | 0 | 0 | X | |||
| CHRISTOPHER ARANT MD | ||||||||
| PHYSICIAN | 40.00 | 778777 | 0 | 0 | X | |||
| MICHAEL RIVERA WEISS | ||||||||
| PHYSICIAN | 40.00 | 597323 | 0 | 0 | X | |||
| MICHAEL FLOOD MD | ||||||||
| PHYSICIAN | 40.00 | 581752 | 0 | 0 | X | |||
| SHERI CAMPBELL MD | ||||||||
| PHYSICIAN | 40.00 | 525827 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7574385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 109099 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63249 | TotalOtherCompensation |
| Number Individuals GT100 K | 181 | 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 |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 10510 TWIN LAKES PARKWAY | CHARLOTTE | NC | 28269 | ENGINEERING | 2218910 |
| MEDQUIST | |||||
| PO BOX 10832 | NEWARK | NJ | 071930832 | TRANSCRIPTION | 1975311 |
| SOUTHERN THERAPY | |||||
| 120 EAST CENTER STREET | CARROLLTON | GA | 30117 | THERAPY | 1754826 |
| EARL SWENSON ARCHITECTURE | |||||
| PO BOX 410628 | NASHVILLE | TN | 372410628 | ARCHITECTURE | 1348109 |
| WEST GA HOSPITALIST LLC | |||||
| PO BOX 6084 | DOUGLASVILLE | GA | 30154 | HOSPITALIST | 1096669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 52 | NumberOfContractorsGT100K |
| Related Organizations | 205182 | RelatedOrganizations |
| Government Grants | 6956 | GovernmentGrants |
| Total Contributions | 212138 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 329394662 | 329394662 | ||
| REFERENCE LAB | 617505 | 621500 | 617505 | |
| PHYSICIAN BILLING SERVICES | 16332 | 541200 | 16332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 330028499 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3256619 | TotalRevenueColumn |
| Exclusion | $3,256,619 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5451636 | Securities |
| Other | 65531 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6849418 | Securities |
| Other | 574336 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1397782 | Securities |
| Other | -508805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1906587 | TotalRevenueColumn |
| Exclusion | -$1,906,587 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CAFETERIA | 1288630 | $1,288,630 |
| AUXILIARY | 272560 | $272,560 |
| PROPERTY MANAGEMENT FEE | 255021 | $255,021 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 561300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20828 | UnrelatedBusinessRevenue |
| Exclusion | $242,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2377511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333968180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329692972 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 654665 | UnrelatedBusinessRevenue |
| Exclusion | $3,408,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3823989 | Total |
| Management And General | 3823989 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131522470 | Total |
| Program Services | 116868766 | ProgramServices |
| Management And General | 14653704 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566061 | Total |
| Program Services | 4797247 | ProgramServices |
| Management And General | 768814 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26424633 | Total |
| Program Services | 22845883 | ProgramServices |
| Management And General | 3578750 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9057006 | Total |
| Program Services | 7816781 | ProgramServices |
| Management And General | 1240225 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558913 | Total |
| Management And General | 558913 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174280 | Total |
| Management And General | 174280 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101683 | Total |
| Management And General | 101683 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10361 | Total |
| Management And General | 10361 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22233834 | Total |
| Program Services | 17859554 | ProgramServices |
| Management And General | 4374280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312672 | Total |
| Program Services | 401101 | ProgramServices |
| Management And General | 1911571 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44914982 | Total |
| Program Services | 40840671 | ProgramServices |
| Management And General | 4074311 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479591 | Total |
| Program Services | 2812863 | ProgramServices |
| Management And General | 666728 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503352 | Total |
| Program Services | 456437 | ProgramServices |
| Management And General | 46915 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630932 | Total |
| Program Services | 448220 | ProgramServices |
| Management And General | 182712 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3311999 | Total |
| Program Services | 1733 | ProgramServices |
| Management And General | 3310266 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19756865 | Total |
| Program Services | 16911876 | ProgramServices |
| Management And General | 2844989 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2557756 | Total |
| Program Services | 961940 | ProgramServices |
| Management And General | 1595816 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 29584735 | 29584735 | |
| REPAIRS & MAINTENANCE | 7387142 | 3881931 | 3505211 |
| MISCELLANEOUS | 1164604 | 704976 | 459628 |
| OTHER - FOUNDATION EXP | 679837 | 679837 | |
| DUES & SUBSCRIPTIONS | 272955 | 272955 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118410 | Total |
| Program Services | 38825 | ProgramServices |
| Management And General | 79585 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316149062 | Total |
| Program Services | 267913376 | ProgramServices |
| Management And General | 48235686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439697 | BOY |
| EOY | 2472287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24926504 | BOY |
| EOY | 33491353 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38081199 | BOY |
| EOY | 33007278 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4106997 | BOY |
| EOY | 4014907 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4562337 | BOY |
| EOY | 5070570 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680966 | BOY |
| EOY | 3204230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 307799716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158010152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150806768 | BOY |
| EOY | 149789564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97706181 | BOY |
| EOY | 118294846 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193068 | BOY |
| EOY | 517875 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7602930 | BOY |
| EOY | 11804794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332106647 | BOY |
| EOY | 361667704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22067884 | BOY |
| EOY | 24681649 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70805200 | BOY |
| EOY | 68519600 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712162 | BOY |
| EOY | 652303 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75712 | BOY |
| EOY | 32450 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277435 | BOY |
| EOY | 775737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93938393 | BOY |
| EOY | 94661739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234413049 | BOY |
| EOY | 261782079 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2646460 | BOY |
| EOY | 3864778 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108745 | BOY |
| EOY | 1359108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238168254 | BOY |
| EOY | 267005965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332106647 | BOY |
| EOY | 361667704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $75,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $26,683 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 101683 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | INDIRECT CONTRIBUTIONS TO AMERICAN HOSPITAL ASSOCIATION AND GEORGIA HOSPITAL ASSOCIATION THROUGH DUES. ALSO ENGAGED THE GARNER GROUP TO FACILITATE AN ONGOING RELATIONSHIP WITH MEMBERS OF THE LEGISLATIVE BODY TO SUPPORT OR OPPOSE VARIOUS LEGISLATIVE ISSUES CONCERNING THE HEALTHCARE INDUSTRY. | Explanation |
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 | 6260851 | OtherCostOrOtherBasis |
| Book Value | 6260851 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170716994 | OtherCostOrOtherBasis |
| Depreciation | 68783179 | Depreciation |
| Book Value | 101933815 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2040509 | OtherCostOrOtherBasis |
| Depreciation | 1378783 | Depreciation |
| Book Value | 661726 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122463614 | OtherCostOrOtherBasis |
| Depreciation | 87848190 | Depreciation |
| Book Value | 34615424 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6317748 | OtherCostOrOtherBasis |
| Book Value | 6317748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 149789564 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTY PAYORS | Description |
| Amount | $775,737 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 775737 | TotalOfAmounts |
| Total Revenue | 333968180 | TotalRevenue |
| Total Expenses | 316149062 | TotalExpenses |
| Excess Or Deficit For Year | 17819118 | ExcessOrDeficitForYear |
| Other | -$160,156 | OtherAmount |
| Total Adjustments | -160156 | TotalAdjustments |
| Excess Or Deficit Per FS | 17658962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 333797663 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 333797663 | RevenueSubtotal |
| Other Revenues Not Included | 170517 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 170517 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 333968180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 316138701 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 316138701 | ExpensesSubtotal |
| Other Expenses Not Included | 10361 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10361 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 316149062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CAPITAL CONTRIBUTIONS -160,156 INVESTMENT EXPENSES -10,361 INVESTMENT EXPENSES 10,361 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CAPITAL CONTRIBUTIONS 160,156 INVESTMENT EXPENSES 10,361 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | INVESTMENT EXPENSES 10,361 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART X - FIN 48 FOOTNOTE - INCOME TAXES 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. EFFECTIVE DECEMBER 15, 2009, THE MEDICAL CENTER ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION, TAKEN OR EXPECTED TO BE TAKEN, IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. AS OF JUNE 30, 2010, THE MEDICAL CENTER HAD NO UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE MEDICAL CENTER'S OPEN AUDIT PERIODS ARE 2007-2009. TANNER MEDICAL 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 2010 AND 2009, TANNER MEDICAL GROUP HAS NOT RECORDED INCOME TAX EXPENSE DUE TO NET OPERATING LOSSES. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 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 | 20075825 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20075825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07010 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40044464 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30185265 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9859199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03440 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60120289 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30185265 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29935024 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10450 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1281931 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1281931 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7250 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7250 | NetCommunityBenefitExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 72205 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 72205 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 205926 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 205926 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1567312 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1567312 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61687601 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30185265 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31502336 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,113,890 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 65442468 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 71033370 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5590902 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Critical Access HospitalCriticalAccessHospital | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|
| TANNER MEDICAL CENTER | |||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | X | |
| TMCVILLA RICA HOSPITAL INC | |||||
| 601 DALLAS HIGHWAY | VILLA RICA | GA | 30180 | X | |
| TMCHIGGINS GENERAL HOSPITAL INC | |||||
| 200 ALLEN MEMORIAL DRIVE | BREMEN | GA | 30110 | X | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SEE ALSO THE DESCRIPTION FOR PART III, LINE 4. | CostingMethodUsed |
| Subsidized Health Services Expln | THE AMOUNT INCLUDED IS TO SUBSIDIZE THE CLINIC FOR SEEING INDIGENT PATIENTS WITHOUT THE ABILITY TO PAY FOR SERVICES. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | 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 25 316,149,062 LESS: BAD DEBTS IN PART IX ( 29,584,735) DENOMINATOR FOR COLUMN (F) 286,564,327 | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | 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. | BadDebtFootnote |
| Shortfall As Community Benefit | 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 ORGANIZATION'S ACCOUNTING RECORDS. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | PATIENTS THAT QUALIFY FOR A CHARITY WRITE OFF ARE ONLY HELD RESPONSIBLE FOR THE PORTION REMAINING AFTER WRITE OFF. PATIENTS THAT QUALIFY AS INDIGENT RECEIVE A 100% WRITE OFF AND ARE NOT RESPONSIBLE. PATIENTS APPROVED FOR FINANCIAL ASSISTANCE RECEIVE A LETTER OF NOTIFICATION THAT IS GOOD FOR ONE YEAR FROM THE DETERMINATION DATE. INTEREST FREE INSTALLMENT PLANS ARE AVAILABLE TO ALL PATIENTS AND PAYMENT AMOUNTS ARE DETERMINED BY THE PATIENT'S DISPOSABLE WAGES AND ABILITY TO PAY. | DebtCollectionPolicy |
| General Explanation | PART III, LINE 4 COSTING METHODOLOGY AMOUNTS ON PART III, LINES 2 AND 3 WERE CALCULATED USING THE RCC AS DEFINED IN WORKSHEET 2. | GeneralExplanation |
| Needs Assessment | TANNER MEDICAL CENTER, INC. 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 SIMILIARLY-ALIGNED MISSIONS, INCLUDING PARTNERING WITH THE CARROLL COUNTY HEALTH DEPARTMENT IN COMMUNITY-WIDE VACCINATION PROGRAMS AND PROVIDING FINANCIAL ASSISTANCE TO SPONSOR FURTHER RESEARCH INTO SPECIFIC COMMUNITY NEEDS. TANNER ALSO WORKS CLOSELY WITH TWO LOCAL CLINICS THAT PROVIDE LOW-COST AND FREE MEDICAL SERVICES TO AREA RESIDENTS WHO COULD NOT OTHERWISE AFFORD CARE. | NeedsAssessment |
| Patient Education Assistance | TANNER PATIENTS ARE PROVIDED WITH INFORMATION PERTAINING TO THE ORGANIZATION'S CHARITY/INDIGENT PROGRAM AT THE TIME OF REGISTRATION. ANY SELF-PAY OR UNDER-INSURED PATIENTS MUST MEET CRITERIA FOR INDIGENT CARE IN ORDER TO HAVE THE COST OF THEIR CARE WRITTEN OFF BY THE SYSTEM. PATIENTS ARE INTERVIEWED AND FINANCIAL STATEMENTS ARE PREPARED. PATIENTS WHO MEET THE CRITERIA FOR MEDICAID ELIGIBILITY ARE REFERRED TO AN OUTSIDE VENDOR FOR ASSISTANCE. CHARITY PATIENTS ARE DEFINED AS FALLING BETWEEN 125 TO 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES; INDIGENT PATIENTS ARE DEFINED AS FALLING BELOW THE 125 PERCENT FEDERAL POVERTY GUIDELINES AND RECEIVE A 100 PERCENT WRITE OFF. TRANSLATION ASSISTANCE IS PROVIDED FOR PATIENTS AS NEEDED. | PatientEducationAssistance |
| Community Information | CARROLL COUNTY IS LOCATED IN THE WEST CENTRAL SECTION OF GEORGIA, ALONG THE GEORGIA-ALABAMA STATE LINE. IT IS HOME TO A GROWING STATE UNIVERSITY WITH AN ENROLLMENT OF MORE THAN 10,000 STUDENTS. THE COUNTY HAS A POPULATION OF JUST MORE THAN 107,000 RESIDENTS. MOST RECENTLY, GROWTH IN THE AREA HAS BEEN HAMPERED BY THE ECONOMIC IMPACT FROM THE LINGERING RECESSION, AND HOUSING PRICES HAVE FALLEN MORE THAN 20 PERCENT. THE COUNTY'S UNEMPLOYMENT RATE IS AT 11.6 PERCENT, HIGHER THAN THE STATE OR NATIONAL RATES. REGIONALLY, CARROLL COUNTY IS AN ECONOMIC CENTER WITH SEVEN INCORPORATED MUNICIPALITIES. | CommunityInformation |
| Community Building Activities | TANNER PROVIDES THE FUNDING FOR A 24-HOUR INFORMATION HOTLINE, PROVIDED FREE TO CALLERS. THE HOTLINE - 770.214.2273 - PROVIDES CALLERS WITH INFORMATION ON PHYSICIANS AND SPECIALISTS, AND PROVIDES REFERRALS TO MEDICAL STAFF BASED ON A CALLER'S NEEDS, LOCATION AND INSURANCE INFORMATION. THE LINE ALSO PROVIDES CALLERS WITH INFORMATION ON A WIDE RANGE OF FREE HEALTH EDUCATION CLASSES AND HEALTH SCREENINGS PROVIDED BY TANNER, AND ALLOWS CALLERS TO REGISTER FOR CLASSES AND EVENTS OVER THE PHONE. IN ADDITION TO THE 24-HOUR HOTLINE, TANNER ALSO PROVIDES A WEB SITE, WWW.TANNER.ORG, WITH A FREE, EXTENSIVE HEALTH LIBRARY WITH ARTICLES COVERING A RANGE OF SUBJECTS, FROM MEDICAL TESTS AND PROCEDURES TO SYMPTOMS, CONDITIONS AND MORE. VISITORS CAN ALSO ACCESS FREE ONLINE HEALTH ASSESSMENTS, HEALTH NEWS, HEALTHY RECIPES AND MORE. TANNER ALSO PARTNERED WITH THE CARROLL COUNTY HEALTH DEPARTMENT, PROVIDING FUNDING FOR THE DEPARTMENT TO STUDY THE EFFECTS OF HOUSEHOLD MOLD AND MOSQUITO POPULATIONS ON COUNTY RESIDENTS FOLLOWING RECORD-BREAKING FLOODS A FEW MONTHS EARLIER. THAT FUNDING LED TO THE ESTABLISHMENT OF THE TANNER MYCOLOGY AND VECTOR LAB AT THE CARROLL COUNTY ENVIRONMENTAL HEALTH OFFICE, ALLOWING THE OFFICE TO PROVIDE FREE MOLD INSPECTIONS AND MOSQUITO TESTING FOR COUNTY RESIDENTS. 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. | CommunityBuildingActivities |
| Other Information | TANNER MEDICAL CENTER, INC. 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, TANNER PROVIDED FREE HEALTH SCREENINGS AND/OR EDUCATION TO ALMOST 6,700 RESIDENTS. MORE HEALTH EDUCATION WAS PROVIDED THROUGH TANNER'S 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. TANNER HOSTED EDUCATIONAL EVENTS FOCUSING ON CANCER, HEART DISEASE AND OTHER DISEASES, AND PROVIDED INSTRUCTIONAL CLASSES TO TEACH CPR, SAFE BABYSITTING AND MORE. TANNER STAFF PROVIDED FREE VISION SCREENINGS TO MORE THAN 1,000 PRE-K STUDENTS AND MORE THAN 800 PEOPLE RECEIVED FREE SCREENINGS FOR PERIPHERAL ARTERY DISEASE (PAD). WITH THE THREAT OF THE H1N1 INFLUENZA ("SWINE FLU") HOVERING OVER THE COMMUNITY, TANNER RESPONDED BY PARTNERING WITH THE CARROLL COUNTY HEALTH DEPARTMENT TO PROVIDE FREE VACCINATIONS IN CARROLLTON, VILLA RICA AND BREMEN, AND ALSO ESTABLISHED AN INFORMATIONAL WEB SITE WHERE ACCURATE AND UP-TO-DATE INFORMATION COULD BE POSTED BY DR. LAURA LARSON, AN INFECTIOUS DISEASES SPECIALIST AND MEDICAL DIRECTOR OF INFECTION PREVENTION AT TANNER. MORE THAN 2,400 PEOPLE RECEIVED FREE H1N1 VACCINATIONS THROUGH TANNER, INCLUDING MANY WHO WERE CONSIDERED IN "HIGH RISK" POPULATIONS. | OtherInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|
| LOY HOWARD | ||||||
| 501878 | 243250 | 76976 | 63249 | 885353 | ||
| WILLIAM WATERS | ||||||
| 450155 | 20000 | 2974 | 473129 | |||
| LARRY STEED | ||||||
| 318266 | 87000 | 7745 | 413011 | |||
| LEE SHERSETH | ||||||
| 295539 | 103163 | 7340 | 406042 | |||
| JEFF JENNINGS | ||||||
| 280705 | 77500 | 7340 | 365545 | |||
| DENISE TAYLOR | ||||||
| 109099 | 65000 | 7340 | 181439 | 109099 | 109099 | |
| WAYNE SENFELD | ||||||
| 170379 | 59853 | 6080 | 236312 | |||
| MIKE ALEXANDER | ||||||
| 193317 | 24873 | 6000 | 224190 | |||
| DEBORAH MATTHEWS | ||||||
| 170453 | 24190 | 6080 | 200723 | |||
| CYNTHIA MASTERS | ||||||
| 148382 | 22422 | 80 | 170884 | |||
| LINDA CONNER | ||||||
| 145570 | 15084 | 80 | 160734 | |||
| CAROL CREWS | ||||||
| 133302 | 19078 | 80 | 152460 | |||
| SHAZIB KHAWAJA MD | ||||||
| 812505 | 450953 | 20675 | 1284133 | |||
| CHRISTOPHER ARANT MD | ||||||
| 398116 | 289939 | 90722 | 778777 | |||
| MICHAEL RIVERA WEISS | ||||||
| 504052 | 33333 | 59938 | 597323 | |||
| MICHAEL FLOOD MD | ||||||
| 398192 | 182310 | 1250 | 581752 | |||
| SHERI CAMPBELL MD | ||||||
| 249636 | 212441 | 63750 | 525827 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | SOCIAL CLUB DUES ARE PAID ON BEHALF OF SEVERAL EXECUTIVES, BUT ARE APPROVED BY THE CEO AND ACTUAL INVOICES MUST BE SUBMITTED PRIOR TO REIMBURSEMENT. THESE REIMBURSEMENTS ARE INCLUDED IN THE INDIVIDUALS' TAXABLE INCOME. A FIXED HOUSING ALLOWANCE WAS PAID TO DR. WEISS, A HIGHLY COMPENSATED PHYSICIAN, WHO RELOCATED FROM ANOTHER STATE. THE AMOUNT WAS PAID CONTINGENT UPON THE SALE OF HIS PRIOR RESIDENCE. THIS ALLOWANCE WAS APPROVED BY THE CEO AND INCLUDED IN THE INDIVIDUAL'S TAXABLE INCOME. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | LOY HOWARD 0 63,249 0 DENISE TAYLOR 0 11,000 0 |
| COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 5A | TWO PHYSICIANS HAVE BONUS PACKAGES BASED ON THEIR BILLED CHARGES. THE AMOUNT WAS THE MAXIMUM ALLOWABLE OF 38,000 EACH FOR THE MONTH OF JUNE 2010. 76,000 TOTAL WAS ACCRUED BASED ON HISTORICAL PAYMENTS. |
| COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 6A | BONUSES ARE PAID BASED ON GOALS. A PERCENTAGE OF ALL BONUS COMPENSATION IS BASED ON MAKING BUDGETED NET INCOME AND THE REMAINING IS BASED ON SPECIFIC PREDETERMINED GOALS. |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | THE CEO OF THE ORGANIZATION IS ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN SUCH AMOUNT, IF ANY, AS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD IN ITS SOLE DISCRETION, BASED ON, AMONG OTHER THINGS, THE ATTAINMENT OF ANNUAL OBJECTIVES ESTABLISHED BY THE BOARD. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL CITY-COUNTY HOSPITAL AUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 581790149 | IssuerEIN |
| CUSIP Number | 144709FK3 | CUSIPNumber |
| Date Issued | 2008-03-13 | DateIssued |
| Issue Price | 32970000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 32394600 | TotalProceeds |
| Issuance Costs From Proceeds | 807170 | IssuanceCostsFromProceeds |
| Capital Expenditures | 32162830 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 652303 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEVE ADAMS | |||
| BOARD MEMBER | 171807 | AMBULANCE SERVICE | false |
| JOHN BURSON III MD | |||
| BOARD MEMBER | 163935 | BUILDING LEASE | false |
| ROBERT PITTS MD | |||
| BOARD MEMBER | 292900 | BUILDING LEASE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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 2009 FORM 990 (FYE JUNE 30, 2010) WAS PRESENTED PRIOR TO FILING. |
| 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 AND 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 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 COMPENSATION COMPANY, YAFFE AND COMPANY, THAT USES SURVEY INFORMATION; REVIEWS JOB STANDARDS; ETC. FOR ALL SENIOR MANAGEMENT. YAFFE AND COMPANY, AN 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. KIM GILMER, EXECUTIVE ASSISTANT TO THE CEO MAINTAINS THE MINUTES. THIS PROCESS LAST COMPLETED IN 2009. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS RECOMMENDATIONS AND APPROVES COMPENSATION PACKAGES FOR ALL SENIOR MANAGEMENT. TMC USES AN OUTSIDE COMPENSATION COMPANY, YAFFE AND COMPANY, THAT USES SURVEY INFORMATION; REVIEWS JOB STANDARDS; ETC. FOR ALL SENIOR MANAGEMENT. YAFFE AND COMPANY, AN 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. KIM GILMER, EXECUTIVE ASSISTANT TO THE CEO MAINTAINS THE MINUTES. THIS PROCESS LAST COMPLETED IN 2009. THE PROCESS IS COMPLETED FOR ALL KEY EMPLOYEE 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. |
| ADDITIONAL INFORMATION | SCHEDULE O | GENERAL INFORMATION AS OF JUNE 30, 2010, TANNER HEALTH SYSTEM IS A THREE-HOSPITAL REGIONAL HEALTHCARE PROVIDER WITH ALMOST 300 PHYSICIANS REPRESENTING 46 MEDICAL SPECIALTIES. TANNER PROVIDES A WIDE RANGE OF COMPREHENSIVE MEDICAL SERVICES FOR RESIDENTS IN A REGION OF WEST GEORGIA AND EAST ALABAMA. TANNER'S FACILITIES INCLUDE THE 202-BED ACUTE CARE TANNER MEDICAL CENTER/CARROLLTON; THE 40-BED ACUTE CARE TANNER MEDICAL CENTER/VILLA RICA AND THE 25-BED CRITICAL ACCESS HIGGINS GENERAL HOSPITAL IN BREMEN. TANNER ALSO OPERATES WILLOWBROOKE AT TANNER, A 52-BED INPATIENT BEHAVIORAL HEALTH FACILITY THAT IS A SUBPROVIDER OF TANNER MEDICAL CENTER/VILLA RICA. OTHER TANNER SERVICES INCLUDE THE ROY RICHARDS, SR. CANCER CENTER, TANNER HEART AND VASCULAR CENTER, TANNER BREAST HEALTH, TANNER OCCUPATIONAL HEALTH, THE TANNER ADVANCED WOUND CENTER, TANNER IMMEDIATE CARE, TANNER HOME HEALTH, TANNER HOSPICE CARE, THE TANNER EMPLOYEE ASSISTANCE PROGRAM (TANNER EAP) AND MORE. TANNER ALSO OPERATES TANNER MEDICAL GROUP, CONSISTING OF ALMOST 30 PHYSICIAN PRACTICES WITH SPECIALTIES IN INTERVENTIONAL AND NON- INTERVENTIONAL CARDIOLOGY, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, INFECTIOUS DISEASES, INTERNAL MEDICINE, OBSTETRICS AND GYNECOLOGY, PEDIATRICS, ORAL AND MAXILLOFACIAL SURGERY, PSYCHIATRY, PULMONARY AND CRITICAL CARE MEDICINE, VASCULAR SURGERY AND MORE. MORE INFORMATION ON TANNER HEALTH SYSTEM IS AVAILABLE IN THE HEALTH SYSTEM'S ANNUAL COMMUNITY BENEFIT REPORT, WHICH CAN BE DOWNLOADED AT HTTP://WWW.TANNER.ORG/MAIN/HEALTHYLIVINGMAGAZINE.ASPX. CORE 990, PART VII, SECTION A - OFFICER COMPENSATION CURRENT OFFICER, DALE DREILING, MD, WAS HIRED AFTER DEC. 31, 2009, AND HIS COMPENSATION IS THEREFORE ZERO FOR THE 2009 CALENDAR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|
| TMCTANNER GYNECOLOGY INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582637357 | HEALTHCARE | GA | NA | |
| TMCCHILDREN'S HEALTHCARE OF WEST G | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582634487 | HEALTHCARE | GA | NA | |
| TMCWEST GEORGIA CARDIOLOGY INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582555827 | HEALTHCARE | GA | NA | |
| TMCWEST GA BEHAVIORAL HEALTH INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582532629 | HEALTHCARE | GA | NA | |
| TMCWEST CARROLL FAMILY HEALTHCARE | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582504393 | HEALTHCARE | GA | NA | |
| TMCVILLA RICA HOSPITAL INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453303 | HEALTHCARE | GA | NA | 69646693 |
| TMCHOSPICE CARE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453302 | HEALTHCARE | GA | NA | |
| TMCINTERNAL MEDICINE ASSOCIATES I | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453300 | HEALTHCARE | GA | NA | |
| TMCHOME HEALTH INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582453296 | HEALTHCARE | GA | NA | |
| HIGGINS GENERAL HOSPITAL | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582414416 | HEALTHCARE | GA | NA | 33747502 |
| TALLAPOOSA FAMILY HEALTHCARE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582378724 | HEALTHCARE | GA | NA | |
| HARALSON FAMILY HEALTHCARE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582378722 | HEALTHCARE | GA | NA | |
| TMCOCCUPATIONAL HEALTH INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 582362404 | HEALTHCARE | GA | NA | |
| TANNER MEDICAL CENTER MSO | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 264045534 | HEALTHCARE | GA | NA | 30614379 |
| TMCCAROUSEL PEDIATRICS | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263590073 | HEALTHCARE | GA | NA | |
| TMCCARROLLTON FAMILY HEALTHCARE I | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263486420 | HEALTHCARE | GA | NA | |
| TMCWOODLAND FAMILY HEALTHCARE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263196318 | HEALTHCARE | GA | NA | |
| TMCINTERNAL MEDICINE OF VILLA RICA | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 262988495 | HEALTHCARE | GA | NA | |
| TMCPAIN MANAGEMENT CENTER INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 262774343 | HEALTHCARE | GA | NA | |
| TMCWEST GA FAMILY MEDICINE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 261231577 | HEALTHCARE | GA | NA | |
| TMCINTERNAL MEDICINE OF CARROLLTON | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 261231536 | HEALTHCARE | GA | NA | |
| TMCINFECTIOUS DISEASES OF WEST GA | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 204090611 | HEALTHCARE | GA | NA | |
| TMCGASTROENTEROLOGY ASSOCIATES IN | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203927844 | HEALTHCARE | GA | NA | |
| TMCTOTAL CARE FAMILY MEDICINE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604679 | HEALTHCARE | GA | NA | |
| TMCWEST GA ANESTHESIOLOGY ASSOC I | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 203604642 | HEALTHCARE | GA | NA | |
| TMCIMMEDIATE CARE INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 200379196 | HEALTHCARE | GA | NA | |
| TANNER INTENSIVE SERVICES INC | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 200336940 | HEALTHCARE | GA | NA | |
| TANNER NEUROLOGY | ||||||||
| 705 DIXIE STREET | CARROLLTON | GA | 30117 | 263911032 | HEALTHCARE | GA | NA | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER MEDICAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 AMBULANCE DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581790152 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |