2024-06-14T11:05:19-04:00 2023-07-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-08-01 581928247 PHOEBE PUTNEY MEMORIAL HOSPITAL INC PHOE 2293121000 PO BOX 3770 ALBANY GA 317063770 BRIAN CHURCH PPHS CFO/CAO 2293121000 2024-06-03 true BRIAN CHURCH 999009999 false STEPHEN D HARRELL P01554887 2298837878 2024-06-14 X 2022 2023-04-26 12:10:37Z SCOTT STEINER PO BOX 3770 ALBANY GA 317063770 730693314 false X WWW.PHOEBEHEALTH.COM X 1990 GA WE EMPOWER EVERY MEMBER OF THE PHOEBE FAMILY TO SAFEGUARD THE HEALTH OF OUR COMMUNITIES - EMBRACING A CULTURE THAT DELIVERS GREAT PATIENT EXPERIENCES, INNOVATIVE TREATMENTS, AND ACCESS TO SUPERIOR CARE. 12 10 3569 230 272330 19952315 9455419 620959968 682947703 474914 3002108 32644609 33219236 674031806 728624466 1232032 1632711 0 185649489 207725867 0 0 558763481 502215145 745645002 711573723 -71613196 17050743 634280386 747553725 444519041 512779572 189761345 234774153 WE EMPOWER EVERY MEMBER OF THE PHOEBE FAMILY TO SAFEGUARD THE HEALTH OF OUR COMMUNITIES - EMBRACING A CULTURE THAT DELIVERS GREAT PATIENT EXPERIENCES, INNOVATIVE TREATMENTS, AND ACCESS TO SUPERIOR CARE. false false 568195905 1632711 706897817 PHOEBE PUTNEY MEMORIAL HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL WITH 691 LICENSED BEDS AND HAD PATIENT DAYS OF 113,609 IN THE CURRENT YEAR. INTENSIVE CARE, NEONATAL INTENSIVE CARE, NURSERY, REHAB, AND PSYCHIATRY SERVICES ARE INCLUDED IN THE SERVICES PROVIDED. THE HOSPITAL ALSO OPERATES A HOME HEALTH AGENCY AND A 12 BED HOSPICE. OTHER: 16,759 INPATIENT ADMISSIONS, 1,891 BIRTHS, 59,896 EMERGENCY VISITS, AND 808,594 CLINIC VISITS. SEE SCHEDULE H, PART VI, ADDITIONAL INFORMATION, WHICH INCLUDES DETAILED DISCUSSIONS ON ALL CHARITABLE AND COMMUNITY ACTIVITIES OF THE HOSPITAL. 568195905 true true false true false false false false false true true false false false true true true true false false false false false false false false true true true true true true false false false false false false false false false false true false false false false true false false false true 208 0 3569 true true true false false false false false false false false false false false X 12 10 false false false false true true true true true false false true true true true true true false false true true GA X X BRIAN CHURCH PPHS CFOCAO 2293124068 PO BOX 3770 ALBANY GA 317063770 SCOTT STEINER PPHS CEO/PRE 25.00 31.00 X X 0 1185685 270693 JOE AUSTIN PAST PPMH CE 40.00 0.00 X 0 1097950 36394 BRIAN CHURCH PPHS CFO/CAO 25.00 31.00 X 0 843332 178095 JAMES E BLACK MED DIR - EM 25.00 25.00 X 0 864573 24577 DAWN BENSON SVP GENERAL 25.00 28.00 X 0 579794 75262 THOMAS SULLIVAN SVP NORTH CA 25.00 25.00 X 0 561918 92190 EVELYN M OLENICK SVP CNO 25.00 25.00 X 385527 0 83354 WILLIAM M SEWELL III MEDICAL DIR- 50.00 0.00 X 429328 0 37718 JANE GRAY PPMH INTERIM 25.00 25.00 X 0 371904 63712 DEREK HEARD MD BOARD MEMBER 1.00 41.00 X 0 363767 35497 JESSE DIAZ VP INFO SYST 50.00 0.00 X 284267 0 41809 MELVIN CHANEY PPMH CHIEF P 40.00 0.00 X 256577 0 0 KIM WHITLEY PPMH VP LOGI 40.00 0.00 X 234552 0 16126 DEBORAH ANGERAMI PPMH CEO 50.00 0.00 X 0 208532 29571 JEFFERY FLOWERS FORMER PPMH 0.00 0.00 X 0 138968 11407 LEMUEL EDWARDS BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN ILER VICE CHAIR 1.00 0.00 X X 0 0 0 PAMELA JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARVIN LASTER CHAIR 1.00 0.00 X X 0 0 0 JOHN BUCKLEY DAVIS MD BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM J MCAFEE MD BOARD MEMBER 1.00 0.00 X 0 0 0 JERETHA PETERS BOARD MEMBER 1.00 0.00 X 0 0 0 JENNY YIN SAVELLE BOARD MEMBER 1.00 0.00 X 0 0 0 JAY SHARPE BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES WEBB BOARD MEMBER 1.00 0.00 X 0 0 0 JOE WEST BOARD MEMBER 1.00 0.00 X 0 0 0 1590251 6216423 996405 261 true true false MEDICAL SOLUTIONS LLC PO BOX 310737 DES MOINES IA 503310737 MEDICAL SVCS 116948536 HEALTH CAROUSEL LLC P O BOX 714216 CINCINNATI OH 452714216 HLTH STAFFING 7615059 PAGE SOUTHERLAND PAGE LLP 1800 MAIN ST SUITE 123 DALLAS TX 75201 ARCHITECTS 4570607 RADIATION ONCOLOGY ASSOCIATES PC 425 3RD AVENUE SUITE 50 ALBANY GA 317011955 MEDICAL SVCS 2761605 HEALTHCARE WORKFORCE LOGISTICS PO BOX 860573 MINNEAPOLIS MN 55486 CONTRACT STAFF 2444317 33 269813 5105303 4080303 2839820 9455419 PATIENT SERVICE REVENUE 623000 682675373 682675373 RETAIL SALES 561499 195647 195647 REFERENCE LAB 621500 76683 76683 682947703 3290628 3290628 2603115 1087569 1515546 1515546 1515546 223532 512052 -288520 -288520 -288520 529492 469227 60265 60265 340B DRUG PROGRAM 621990 17565926 17565926 EMPLOYEE PHARMACY REVENUE 621990 4575845 4575845 PURCHASE DISCOUNTS 621990 4283725 4283725 5217929 2076456 3141473 31643425 728624466 706601480 272330 12295237 X 1394294 1394294 238417 238417 468881 468881 163833393 133323626 30509767 3780725 3076754 703971 27629124 22223488 5405636 12013744 10017998 1995746 4029999 1387959 2642040 -4554731 -4554731 360000 360000 165909487 125881828 40027659 180497 64060 116437 19435997 16935059 2500938 11346494 1832011 9514483 9196285 4210059 4986226 1168135 802677 365458 11267989 5158485 6109504 30161974 13808152 16353822 11682241 64364 11617877 MEDICAL SUPPLIES 144958542 144957426 1116 CLINIC LOSS (SEE SCH O) 77031983 66201286 10830697 REPAIRS & MAINTENANCE 9657902 7194960 2462942 PROVIDER TAX 7815799 7815799 2566552 1607203 959349 711573723 568195905 143377818 0 15585 15585 69003050 80957991 85636943 90960542 2082791 982704 20295461 19518165 11851371 12274426 868768000 553315481 299368649 315452519 78334855 124777806 124777806 21248730 24279132 634280386 747553725 65774600 64156674 4171465 249410042 340276902 8687327 8307687 120647072 95866844 444519041 512779572 X 178938675 222215078 10822670 12559075 189761345 234774153 634280386 747553725 X 17050743 1975197 25986868 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 72074 72074 false SCHEDULE C, PART II-B, LINE 1 PART II-B, LINE 1I THE ORGANIZATION PAYS MEMBERSHIP DUES TO A NATIONAL HEALTHCARE ORGANIZATION. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THE NATIONAL HEALTHCARE ORGANIZATION PARTICIPATE. 11215592 2593637 2310 857231 12954307 9948647 2708414 590 1442059 11215592 13642333 2163548 2051 5859285 9948647 10429328 5805319 134081 2726395 13642333 9042871 2790371 117282 1521196 10429328 0.03050 0.15620 0.81330 false false 11947395 11947395 364233777 201623053 162610724 454782833 351692428 103090405 37803995 37803995 315452519 DUE TO RELATED PARTY 68170379 ACCRUED PENSION COST 23338922 INTEREST RATE SWAPS 3459580 THIRD PARTY SETTLEMENTS 3121479 BOND ISSUE COSTS -2223516 95866844 X 732018151 1975197 1975197 730042954 -1418488 -1418488 728624466 712930519 1556796 1556796 711373723 200000 200000 711573723 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE FUNDS IS TO FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 3, PART X THE CORPORATION 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 CORPORTION 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 JURIDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSTION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSTION 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 POSTION. 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 SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FUTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JULY 31, 2023 OR 2022 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -1,087,569 COST OF GOODS SOLD -469,227 CAPITAL CONTRIBUTIONS 138,308 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 1,087,569 GIFT SHOP COGS 469,227 SCHEDULE D, PAGE 4, PART XII, LINE 4B ASSISTANCE TO PHOEBE FOUNDATION 200,000 true true X true X true X true true false true true 46070422 46070422 0.06460 48247943 34935786 13312157 0.01870 48399237 85135883 142717602 120071669 59382579 0.08330 1968251 1968251 0.00280 1901151 1901151 0.00270 32528224 25230565 7297659 0.01020 775907 775907 0.00110 37173533 25230565 11942968 0.01680 179891135 145302234 71325547 0.10010 3000 3000 4855 4855 487437 487437 0.00070 495292 495292 0.00070 true 27818931 270180215 331650640 -61470425 X true true 1 1 PHOEBE PUTNEY MEMORIAL HOSPITAL INC PO BOX 3770 ALBANY GA 317063770 WWW.PHOEBEHEALTH.COM 047-682 X X X X HHA, HOSPICE PHOEBE PUTNEY MEMORIAL HOSPITAL INC 1 false false true X X X X X X X X X X 22 true false true true X WWW.PHOEBEHEALTH.COM X true 22 true WWW.PHOEBEHEALTH.COM false false true X 200.000000000000 400.000000000000 X X X X X true true X X X X true X WWW.PHOEBEHEALTH.COM X WWW.PHOEBEHEALTH.COM X WWW.PHOEBEHEALTH.COM X X X X X X true X false X X X X X true X false false FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 3E PHOEBE PUTNEY MEMORIAL HOSPITAL (PPMH) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN COMPLIANCE WITH THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA). THAT LAW REQUIRES ALL NON-PROFIT HOSPITALS IN THE UNITED STATES TO CONDUCT A CHNA EVERY THREE YEARS TO IDENTIFY HEALTH PRIORITIES AND ADOPT AN IMPLEMENTATION STRATEGY TO MEET THE IDENTIFIED COMMUNITY HEALTH NEEDS. THE ASSESSMENT PROCESS REQUIRES HOSPITALS TO GATHER AND UTILIZE INPUT FROM INDIVIDUALS WHO REPRESENT A BROAD INTEREST OF THE COMMUNITY SERVED, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH. THIS WORK RESULTED IN IDENTIFYING FOUR PRIORITIES THAT WERE APPROVED BY THE PPMH BOARD OF DIRECTORS AT THEIR MEETING ON JULY 6TH, 2022. THOSE PRIORITIES ARE: 1. BIRTH OUTCOMES AND REPRODUCTIVE RESPONSIBILITY 2. CANCER PREVENTION AND TREATMENT 3. DIABETES MANAGEMENT AND PREVENTION 4. MENTAL HEALTH, ALCOHOL & DRUG USE AND VIOLENCE AND INJURY PREVENTION FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 5 TO ENSURE THE PERSPECTIVES OF COMMUNITY MEMBERS WERE CONSIDERED, INPUT WAS COLLECTED FROM ALL SERVICE AREA COUNTIES OF PHOEBE PUTNEY. PRIMARY DATA USED IN THIS ASSESSMENT CONSISTED OF AN ONLINE COMMUNITY SURVEY, FOCUS GROUP, AND KEY INFORMANT INTERVIEWS. THE FINDINGS FROM THIS DATA EXPANDED UPON INFORMATION GATHERED FROM THE SECONDARY DATA ANALYSIS TO INFORM THIS COMMUNITY HEALTH NEEDS ASSESSMENT. COMMUNITY INPUT WAS COLLECTED VIA AN ONLINE COMMUNITY SURVEY AVAILABLE IN ENGLISH AND SPANISH, AS WELL AS PAPER COPIES AVAILABLE, FROM MAY 2022 THROUGH JUNE 2022. THE SURVEY CONSISTED OF 56 QUESTIONS RELATED TO TOP HEALTH NEEDS IN THE COMMUNITY, INDIVIDUALS PERCEPTION OF THEIR OVERALL HEALTH, INDIVIDUALS ACCESS TO HEALTHCARE SERVICES, AS WELL AS SOCIAL AND ECONOMIC DETERMINANTS OF HEALTH. THE SURVEY WAS SHARED VIA HEALTH SYSTEMS WEBSITES, SOCIAL MEDIA, EMAIL DISTRIBUTION, AND OTHER LOCAL COMMUNITY PARTNERS. PAPER COPIES WERE ALSO DISTRIBUTED AT SEVERAL COMMUNITY OUTREACH EVENTS AND DIRECTLY TO PATIENTS AT PHOEBE HEALTH SYSTEM VIA QR CODE OR CARE COORDINATION TEAM MEMBERS. A TOTAL OF 428 RESPONSES WERE COLLECTED - THE COUMMUNITY HEALTH SURVEY HAD 238 RESPONDENTS FROM DOUGHERTY, LEE, WORTH, TERRELL AND MITCHELL COUNTIES. THE PROJECT TEAM DEVELOPED A FOCUS GROUP GUIDE MADE UP OF A SERIES OF QUESTIONS AND PROMPTS ABOUT THE HEALTH AND WELL-BEING OF RESIDENTS IN THE PHOEBE PUTNEY HEALTH SYSTEM SERVICE AREA. ALL PARTICIPANTS VOLUNTEERED. PARTICIPANTS WERE ASKED TO SPEAK TO BARRIERS AND ASSETS TO THEIR HEALTH AND ACCESS TO HEALTHCARE. A TOTAL OF 15 PARTICIPANTS TOOK PART IN THE KEY LEADER FOCUS GROUP, WHICH EACH LASTED APPROXIMATELY 45-60 MINUTES. FACILITATORS IMPLEMENTED TECHNIQUES TO ENSURE THAT EVERYONE WAS ABLE TO PARTICIPATE IN THE DISCUSSIONS. HCI CONSULTANTS CONDUCTED KEY INFORMANT INTERVIEWS TO COLLECT COMMUNITY INPUT. INTERVIEWEES WHO WERE ASKED TO PARTICIPATE WERE RECOGNIZED AS HAVING EXPERTISE IN PUBLIC HEALTH, SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS, AND/ OR REPRESENTED THE BROAD INTEREST OF THE COMMUNITY SERVED BY THE HOSPITALS AND HEALTH DEPARTMENTS, AND/OR COULD SPEAK TO THE NEEDS OF MEDICALLY UNDERSERVED OR VULNERABLE POPULATIONS. A TOTAL OF 18 KEY INFORMANT INTERVIEWS WERE CONDUCTED DURING APRIL 2022-MAY 2022 SECONDARY DATA ARE HEALTH INDICATOR DATA THAT HAVE BEEN COLLECTED BY OTHER SOURCES, SUCH AS NATIONAL AND STATE LEVEL GOVERNMENT ENTITIES, AND MADE AVAILABLE FOR ANALYSIS. FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 6B PHOEBE PUTNEY HEALTH SYSTEM COMMISSIONED CONDUENT HEALTHY COMMUNITIES INSTITUTE (HCI) TO SUPPORT REPORT PREPARATION FOR ITS 2022 CHNA FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 11 THE CHNA RESULTED IN THE IDENTIFICATION OF FOUR PRIORITIES THAT WERE APPROVED BY THE PPMH BOARD OF DIRECTORS AT THEIR MEETING ON JULY 6TH, 2022. THOSE PRIORITIES ARE: 1. BIRTH OUTCOMES AND REPRODUCTIVE RESPONSIBILITY 2. CANCER PREVENTION AND TREATMENT 3. DIABETES MANAGEMENT AND PREVENTION 4. MENTAL HEALTH, ALCOHOL & DRUG USE AND VIOLENCE AND INJURY PREVENTION A DETAILED DISCUSSION OF EACH SIGNIFICANT HEALTH NEED CAN BE FOUND BEGINNING ON PAGE 43 OF THE 2022 CHNA. THE FOLLOWING SIGNIFICANT HEALTH NEEDS, PRESENTED IN ALPHABETICAL ORDER, EMERGED FROM A REVIEW OF THE PRIMARY AND SECONDARY DATA. HOWEVER, PHOEBE PUTNEY HEALTH SYSTEM WILL NOT FOCUS DIRECTLY ON THESE TOPICS IN THEIR IMPLEMENTATION STRATEGY/IMPROVEMENT PLANS. THE BOARD DETERMINED TO FOCUS ON THE 4 AREAS NAMED ABOVE WHERE THE HEALTH SYSTEM COULD HAVE THE BEST IMPLACT FOR THE RESOURCES AVAILABLE. 1) HEALTHCARE ACCESS AND QUALITY 2) HEART DISEASE AND STROKE 3) NUTRITION AND HEALTHY EATING 4) WEIGHT STATUS SEVERAL OF THE NON-PRIORITIZED NEEDS ARE RELATED TO THE THREE PRIMARY PRIORITY AREAS, AND IMPLEMENTATION OF ACTIVITIES UNDER THOSE PRIORITIES WILL HAVE AN INDIRECT IMPACT ON MANY OF THESE NEEDS. KEY THEMES FROM COMMUNITY INPUT ARE INCLUDED WHERE RELEVANT FOR EACH NON- PRIORITIZED HEALTH NEED ALONG WITH THE SECONDARY DATA SCORE AND WARNING INDICATORS. FACILITY 1, PHOEBE PUTNEY MEMORIAL HOSPITAL INC - PART V, LINE 20E WRITTEN NOTICE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IS INCLUDED ON HOSPITAL PATIENT STATEMENTS, AND ON WRITTEN COMMUNICATIONS SENT BY CONTRACTED THIRD PARTY COLLECTION AGENCIES. THESE AGENCIES MAY REFER ACCOUNTS FOR REPORTING TO MAJOR CREDIT BUREAUS, AFTER A SERIES OF STATEMENTS AND LETTERS ARE SENT THROUGHOUT MULTIPLE COLLECTION CYCLES. 2 PHOEBE HOME CARE 417 THIRD AVENUE ALBANY GA 317011943 HOME HEALTH AGENCY PHOEBE HOSPICE 320 FOUNDATION LANE ALBANY GA 317075862 HOSPICE SCHEDULE H, 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 25 711,573,723 ADD: EXPENSES REPORTED IN PART VIII 1,556,797 DENOMINATOR FOR COLUMN (F) 713,130,520 SCHEDULE H, PART I, LINE 7 THE COST OF MEDICAID AND CHARITY CARE WAS CALCULATED USING THE COST-TO- CHARGE RATIO AS CALCULATED USING WORKSHEET 2 FROM THE IRS FORM 990 INSTRUCTIONS. THE COST OF OTHER BENEFITS WAS THE DIRECT COST OF THE SERVICES. SCHEDULE H, PART III, LINE 2 THE BAD DEBT EXPENSE (OR PRICE CONCESSION) AMOUNT REPRESENTS THE DIFFERENCE BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION PPMH EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS. CONSISTENT WITH PPMH'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, PPMH HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES (FOR EXAMPLE, COPAYS AND DEDUCTIBLES.) SCHEDULE H, PART III, LINE 4 SEE FOOTNOTE 2 PAGES 16-21 ON THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS FOR THE DISCUSSION OF IMPLICIT PRICE CONCESSIONS, BAD DEBT EXPENSE, AND UNINSURED PATIENTS. SCHEDULE H, PART III, LINE 8 THE MEDICARE SHORTFALL WAS CALCULATED USING THE COST-TO-CHARGE RATIO FROM WORKSHEET 2 OF THE IRS FORM 990 INSTRUCTIONS. SCHEDULE H, PART III, LINE 9B THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE ORGANIZATION WRITES OFF PATIENT ACCOUNTS RECEIVABLE BALANCES FOR PATIENTS QUALIFYING FOR CHARITY CARE OR FINANCIAL ASSISTANCE AND DOES NOT MAKE FURTHER COLLECTION EFFORTS. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENTS HAVE TRADITIONALLY LED TO THE CREATION OF COMMUNITY-BASED DELIVERY SYSTEMS THAT EXPAND ACCESS TO HEALTH CARE, MEET THE NEEDS OF THE PEOPLE AND BUILD HEALTHY COMMUNITIES IN THE BROADEST SENSE BY IMPACTING MAJOR DETERMINANTS, SUCH AS ECONOMIC DEVELOPMENT, EMPLOYMENT, CHILDREN'S SAFETY, EDUCATION AND ADEQUATE HOUSING. THE ORGANIZATION CONDUCTS REGULAR NEEDS ASSESSMENT THROUGH FORMAL AND INFORMAL SURVEYS AND PROCESSES, INCLUDING COLLABORATIONS WITH PUBLIC AND COMMUNITY AGENCIES. THROUGH STRATEGIC PLANNING AND COMMUNITY INTERVIEWS, THE ORGANIZATION DEVELOPS PROGRAMS AND SERVICES THAT CONSIDER THE ECONOMIC IMPERATIVES OF THE REGION, THE EFFECT OF LEGISLATION AND THE INVOLVEMENT OF OTHER COMMUNITY-BASED ORGANIZATIONS AND PARTNERS. THE ORGANIZATION REGULARLY CONDUCTS FOCUS GROUPS IN THE COMMUNITY TO UNDERSTAND ISSUES AFFECTING ITS PATIENTS, AND HAS CREATED PROGRAMS IN RESPONSE TO HEALTH DISPARITIES PREVALENT IN THE AREA. THE ORGANIZATION, WHICH FUNDS NURSES IN SCHOOLS THROUGHOUT DOUGHERTY COUNTY, ALSO COLLECTS HEALTH NEEDS INFORMATION FROM NURSES, WHO PROVIDE DIRECT CARE TO STUDENTS AND STAFF AND WHO COLLABORATE WITH OTHER AGENCIES TO DEVELOP HEALTH AWARENESS AND DISEASE PREVENTION PROGRAMS. THE ORGANIZATION ALSO CONDUCTS REGULAR PHYSICIAN WORKFORCE STUDIES THROUGH ITS STRATEGIC PLANNING ARM TO DETERMINE UNMET PHYSICIAN NEEDS AND BARRIERS TO ACCESSING CARE. THE ORGANIZATION MEASURES THE SUCCESS OF ITS COMMITMENT BY HOW WELL IT KEEPS PEOPLE HEALTHY AND HOW WELL IT IMPACTS THE SOCIAL/CULTURAL BONDS THAT WILL SECURE THE COMMUNITIES OF THE FUTURE. THE ORGANIZATION COMPLETED THE LATEST COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY PLAN IN 2022. A COMPLETE COPY OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, COMMUNITY PRIORITIES, AND IMPLEMENTATION PLAN CAN BE FOUND AT - HTTPS://WWW.PHOEBEHEALTH.COM/MEDIA/FILE/CHNA/CHNA_PPMH2022.PDF SCHEDULE H, PART VI, LINE 3 THE BOARD HAS CLEARLY WRITTEN FINANCIAL ASSISTANCE POLICY THAT IS AVAILABLE ON THE ORGANIZATION'S WEB SITE AND THROUGH THE BUSINESS OFFICE. SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND CHARITY CARE. PATIENT EDUCATION ON THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM IS CONDUCTED DURING PRE-REGISTRATION, THROUGH FLOOR VISITS BY BUSINESS OFFICE REPRESENTATIVES FOR PATIENTS THAT STRESS CONCERN IN MEETING THE FINANCIAL OBLIGATIONS FOR THEIR SERVICES, THROUGH THE CUSTOMER SERVICE DEPARTMENT, AND THE FINANCIAL ASSISTANCE DEPARTMENT. BROCHURES ARE PROMINENTLY DISPLAYED AT EACH REGISTRATION BOOTH. THE BUSINESS OFFICE CONTINUOUSLY PROVIDES UPDATED MATERIAL TO PHYSICIAN OFFICES FOR ISSUANCE TO THEIR PATIENTS THAT HIGHLIGHT THE FINANCIAL ASSISTANCE PROGRAM AND POLICIES. THE PATIENT STATEMENTS HIGHLIGHT THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM AND ENCOURAGE PATIENTS TO CALL FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART VI, LINE 4 THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES DOUGHERTY, LEE, MITCHELL, TERRELL AND WORTH COUNTIES. THE LARGEST COUNTY IS DOUGHERTY COUNTY, WITH A POPULATION OF 84,844 IN 2021. THE SMALLEST COUNTY IS TERRELL COUNTY WITH A POPULATION OF 8,964 IN 2021. LEE COUNTY IS THE ONLY GROWING COUNTY IN THE PRIMARY SERVICE AREA. PRIMARY SERVICE AREA POPULATION CONSISTS OF 53% AFRICAN AMERICAN, 42% CAUCASIAN, 3% HISPANIC/LATINO, AND 2% ALL OTHERS. SCHEDULE H, PART VI, LINE 5 THE ORGANIZATION AND ALL ITS VOLUNTEER BOARDS ARE COMPOSED OF COMMUNITY MEMBERS WITH DIVERSE PROFESSIONAL AND COMMUNITY SERVICE BACKGROUNDS, AS WELL AS PHYSICIAN MEMBERS. IN ALL FACILITIES, EMERGENCY CENTERS ARE OPERATED 24/7 AND OPEN TO ALL PERSONS, REGARDLESS OF ABILITY TO PAY. THE BOARDS MAINTAIN OPEN MEDICAL STAFF POLICIES WITH PRIVILEGES AVAILABLE TO ALL QUALIFYING PHYSICIANS. THE BOARD HAS CLEARLY WRITTEN INDIGENT AND CHARITY CARE POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGH THE BUSINESS OFFICE. SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND CHARITY CARE. THE ORGANIZATION ALSO UTILIZES SURPLUS FUNDS TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION AND RESEARCH. SCHEDULE H, PART VI, LINE 6 PHOEBE PUTNEY HEALTH SYSTEM, INC. (PPHS) IS THE NOT-FOR-PROFIT PARENT COMPANY OF PHOEBE PUTNEY MEMORIAL HOSPITAL, INC., A NOT-FOR-PROFIT ENTITY, PHOEBE PUTNEY HEALTH VENTURES, INC., A FOR-PROFIT CORPORATION, PHOEBE PHYSICIAN GROUP, INC., A NOT-FOR-PROFIT CORPORATION, PHOEBE WORTH MEDICAL CENTER, INC., A NOT-FOR-PROFIT ENTITY, PHOEBE SUMTER MEDICAL CENTER, INC., A NOT-FOR-PROFIT ENTITY, PHOEBE PUTNEY INDEMNITY, LTD., A WHOLLY-OWNED SUBSIDIARY, AND PHOEBE FOUNDATION, INC., A NOT-FOR-PROFIT ENTITY. PHOEBE PUTNEY MEMORIAL HOSPITAL, INC. (PPMH), LOCATED IN ALBANY, GEORGIA, IS AN ACUTE CARE HOSPITAL, WHICH OPERATES SATELLITE CLINICS IN THE SURROUNDING COUNTIES. IT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF SOUTHWEST GEORGIA. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. PHOEBE PUTNEY HEALTH VENTURES, INC. ENGAGES IN HEALTHCARE AND RELATED ACTIVITIES IN FURTHERANCE OF THE EXEMPT PURPOSES OF PPHS AND PPMH. PHOEBE WORTH MEDICAL CENTER, INC. (PWMC), LOCATED IN SYLVESTER, GEORGIA, IS A 25 BED RURAL CRITICAL ACCESS HOSPITAL. IT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF WORTH COUNTY, GEORGIA. PHOEBE SUMTER MEDICAL CENTER, INC. (PSMC), LOCATED IN AMERICUS, GEORGIA, IS A 76 BED ACUTE CARE HOSPITAL. IT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF SUMTER COUNTY, GEORGIA. PHOEBE PHYSICIAN GROUP, INC. WAS ESTABLISHED TO ORGANIZE AND OPERATE MEDICAL PRACTICES EXCLUSIVELY FOR THE BENEFIT OF PPMH, PWMC, AND PSMC. PHOEBE PUTNEY INDEMNITY, LTD. (PPI) WAS INCORPORATED ON NOVEMBER 14, 2018 AS AN EXEMPTED COMPANY UNDER THE COMPANIES LAW OF THE CAYMAN ISLANDS. PPI IS A WHOLLY-OWNED SUBSIDIARY OF PHOEBE PUTNEY HEALTH SYSTEM, INC. ESTABLISHED TO PROVIDE GENERAL LIABILITY, PROFESSIONAL LIABILITY, PERSONAL INJURY LIABILITY, ADVERTISING INJURY LIABILITY, CONTRACTUAL LIABILITY, AND AUTO PHYSICAL DAMAGE COVERAGE TO PHOEBE PUTNEY HEALTH SYSTEM, INC. PHOEBE FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS OF ANY KIND OR CHARACTER TO BE USED EXCLUSIVELY FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES AT OR IN CONNECTION WITH PPMH OR THE HOSPITAL AUTHORITY OF ALBANY-DOUGHERTY COUNTY, GEORGIA. THE FOUNDATION ALSO MAY RAISE FUNDS FOR ANY ORGANIZATION FOR WHICH PPHS IS THE SOLE MEMBER. SCHEDULE H, PART VI, LINE 7 GEORGIA SCHEDULE H, PART VI SERVICE TO THE COMMUNITY PHOEBE PUTNEY MEMORIAL HOSPITAL, INC. (PPMH) IS A NOT-FOR-PROFIT HEALTH CARE ORGANIZATION THAT EXISTS TO SERVE THE COMMUNITY. PPMH OPENED IN 1911 TO SERVE THE COMMUNITY BY CARING FOR THE SICK REGARDLESS OF ABILITY TO PAY. AS A TAX-EXEMPT HOSPITAL, PPMH HAS NO STOCKHOLDERS OR OWNERS. ALL REVENUE AFTER EXPENSES IS REINVESTED IN THE MISSION TO CARE FOR THE CITIZENS OF THE COMMUNITY - INTO CLINICAL CARE, HEALTH PROGRAMS, STATE-OF-THE-ART TECHNOLOGY AND FACILITIES, RESEARCH, AND TEACHING AND TRAINING OF MEDICAL PROFESSIONALS NOW AND FOR THE FUTURE. PPMH OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. PPMH TAKES SERIOUSLY ITS RESPONSIBILITY AS THE COMMUNITY'S SAFETY NET HOSPITAL AND HAS A STRONG RECORD OF MEETING AND EXCEEDING THE CHARITABLE CARE AND THE ORGANIZATIONAL AND OPERATIONAL STANDARDS REQUIRED FOR FEDERAL TAX-EXEMPT STATUS. PPMH DEMONSTRATES A CONTINUED AND EXPANDING COMMITMENT TO MEETING ITS MISSION AND SERVING THE CITIZENS BY PROVIDING COMMUNITY BENEFITS. A COMMUNITY BENEFIT IS A PLANNED, MANAGED, ORGANIZED, AND MEASURED APPROACH TO MEETING IDENTIFIED COMMUNITY HEALTH NEEDS, REQUIRING A PARTNERSHIP BETWEEN THE HEALTHCARE ORGANIZATION AND THE COMMUNITY TO BENEFIT RESIDENTS THROUGH PROGRAMS AND SERVICES THAT IMPROVE HEALTH STATUS AND QUALITY OF LIFE. PPMH IMPROVES THE HEALTH AND WELL-BEING OF SOUTHWEST GEORGIA THROUGH CLINICAL SERVICES, EDUCATION, RESEARCH AND PARTNERSHIPS THAT BUILD HEALTH CAPACITY IN THE COMMUNITY. PPMH PROVIDES COMMUNITY BENEFITS FOR EVERY CITIZEN IN ITS SERVICE AREA AS WELL AS FOR THE MEDICALLY UNDERSERVED. PPMH CONDUCTS COMMUNITY NEEDS ASSESSMENTS AND PAYS CLOSE ATTENTION TO THE NEEDS OF LOW INCOME AND OTHER VULNERABLE PERSONS AND THE COMMUNITY AT LARGE. PPMH OFTEN WORKS WITH COMMUNITY GROUPS TO IDENTIFY NEEDS, STRENGTHEN EXISTING COMMUNITY PROGRAMS AND PLAN NEWLY NEEDED SERVICES. IT PROVIDES A WIDE- RANGING ARRAY OF COMMUNITY BENEFIT SERVICES DESIGNED TO IMPROVE COMMUNITY HEALTH AND THE HEALTH OF INDIVIDUALS AND TO INCREASE ACCESS TO HEALTH CARE, IN ADDITION TO PROVIDING FREE AND DISCOUNTED SERVICES TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. PPMH'S EXCELLENCE IN COMMUNITY BENEFIT PROGRAMS WAS RECOGNIZED BY THE PRESTIGIOUS FOSTER MCGAW PRIZE AWARDED TO PPMH IN 2003 FOR ITS BROAD-BASED OUTREACH IN BUILDING COLLABORATIVES THAT MAKE MEASURABLE IMPROVEMENTS IN HEALTH STATUS, EXPAND ACCESS TO CARE AND BUILD COMMUNITY CAPACITY, SO THAT PATIENTS RECEIVE CARE CLOSEST TO THEIR OWN NEIGHBORHOODS. DRAWING ON A DYNAMIC AND FLEXIBLE STRUCTURE, THE COMMUNITY BENEFIT PROGRAMS ARE DESIGNED TO RESPOND TO ASSESSED NEEDS AND ARE FOCUSED ON UPSTREAM PREVENTION. AS SOUTHWEST GEORGIA'S LEADING PROVIDER OF COST-EFFECTIVE, PATIENT-CENTERED HEALTH CARE, PPMH IS ALSO THE REGION'S LARGEST EMPLOYER WITH MORE THAN 3,200 MEMBERS OF PPMH FAMILY CARING FOR PATIENTS. PPMH PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS AND IS ONE OF THE LEADING PROVIDERS OF MEDICAID SERVICES IN GEORGIA. THE FOLLOWING TABLE SUMMARIZES THE AMOUNTS OF CHARGES FOREGONE (I.E., CONTRACTUAL ADJUSTMENTS) AND ESTIMATES THE LOSSES (COMPUTED BY APPLYING A TOTAL COST FACTOR TO CHARGES FOREGONE) INCURRED BY PPMH DUE TO INADEQUATE PAYMENTS BY THESE PROGRAMS AND FOR INDIGENT/CHARITY. THIS TABLE DOES NOT INCLUDE DISCOUNTS OFFERED BY PPMH UNDER MANAGED CARE AND OTHER AGREEMENTS: CHARGES ESTIMATED FOREGONE UNREIMBURSED COST MEDICARE 836,000,000 276,000,000 MEDICAID 230,000,000 76,000,000 INDIGENT/CHARITY 154,000,000 51,000,000 1,220,000,000 403,000,000 INDIGENT/CHARITY CARE BY COUNTY PPMH PROVIDED CARE TO A TOTAL OF 18,293 INDIGENT/CHARITY PATIENTS DURING FISCAL YEAR 2023. THESE PATIENTS CAME FROM NUMEROUS COUNTIES THROUGHOUT GEORGIA AND SURROUNDING STATES. THE FOLLOWING TABLE SUMMARIZES THE AMOUNTS OF CHARGES FOREGONE AND ESTIMATES THE LOSSES INCURRED BY PPMH BY COUNTY. CHARGES ESTIMATED COUNTY FOREGONE UNREIMBURSED COST DOUGHERTY 83,000,000 27,000,000 LEE 14,000,000 5,000,000 WORTH 10,000,000 3,000,000 TERRELL 7,000,000 2,000,000 MITCHELL 6,000,000 2,000,000 SUMTER 6,000,000 2,000,000 RANDOLPH 3,000,000 1,000,000 BAKER 2,000,000 1,000,000 CALHOUN 2,000,000 1,000,000 COLQUITT 2,000,000 1,000,000 CRISP 2,000,000 1,000,000 OTHER GEORGIA 13,000,000 4,000,000 OUT OF STATE 4,000,000 1,000,000 TOTAL 154,000,000 51,000,000 THE FOLLOWING IS A SUMMARY OF THE COMMUNITY BENEFIT ACTIVITIES AND HEALTH IMPROVEMENT SERVICES OFFERED BY PPMH AND ILLUSTRATES THE ACTIVITIES AND DONATIONS DURING FISCAL YEAR 2023. I. COMMUNITY HEALTH IMPROVEMENT SERVICES A. COMMUNITY HEALTH EDUCATION PPMH PROVIDED HEALTH EDUCATION SERVICES THAT REACHED 9,611 INDIVIDUALS IN 2023 AT A COST OF 295,178. THESE SERVICES INCLUDED THE FOLLOWING FREE CLASSES AND SEMINARS: - TEEN PREGNANCY PREVENTION EDUCATION - TEENAGE PARENTING CLASSES (NETWORK OF TRUST) - CPR TRAINING TO TEACHERS - SAFE SITTER CLASSES - ASTHMA & EPI-PEN EDUCATION - HEALTH EDUCATION AT SUMMER CAMPS - BREAST CANCER PREVENTION EDUCATION - SHOP TALK DISCUSSIONS RELATED TO PROSTATE CANCER AND DIABETES - VARIOUS CANCER PREVENTION LECTURES AND PRESENTATIONS - PRESENTATIONS AND STAKEHOLDERS MEETINGS TO ADDRESS THE OPIOID CRISIS - A MEN'S AND WOMEN'S HEALTH CONFERENCE - ALBANY PINK/RUN-WALK MEN AND WOMEN'S HEALTH CONFERENCES THE MENS AND WOMENS CONFERENCES ATTRACTED A TOTAL OF 569 PARTICIPANTS. IN JUNE, THE MENS CONFERENCE ATTRACTED 200 PARTICIPANTS. THE 2023 MENS HEALTH FAIR WAS A SCREEN EVENT THAT PROVIDED PROSTATE CANCER SCREENING, BLOOD PRESSURE AND GLUCOSE CHECK, EDUCATION ON HEALTH WELLNESS, AND AN INFORMATION PRESENTATION WITH HEALTH EVENTS. THE WOMENS CONFERENCE WAS HELD IN OCTOBER 2022 WITH A FOCUS ON BREAST, LUNG, AND COLORECTAL CANCER. THE TOTAL COST TO THE ORGANIZATION FOR BOTH EVENTS WAS 22,928. NETWORK OF TRUST THIS IS A NATIONALLY RECOGNIZED PROGRAM AIMED AT TEEN MOTHERS TO PROVIDE PARENTING SKILLS, ATTEMPT TO REDUCE REPEAT PREGNANCIES, AND COMPLETE HIGH SCHOOL. THIS PROGRAM ALSO INCLUDES A TEEN FATHER PROGRAM ALONG WITH OTHER TEEN PROGRAMS. INTERNAL EVALUATIONS SHOW TEENS PARTICIPATING IN THE PROGRAM ARE LESS LIKELY TO REPEAT A PREGNANCY PRIOR TO GRADUATION. NETWORK OF TRUST ENROLLED 19 TEEN PARENTS (WITH ZERO REPEAT PREGNANCIES) DURING THE 2022/2023 SCHOOL YEAR AT A COST OF 259,405. PROGRAM RESULTS DEMONSTRATE TEENS THAT GRADUATED FROM THE TWO-SEMESTER PROGRAM ARE LESS LIKELY TO HAVE A SECOND PREGNANCY PRIOR TO AGE 21. FOUR OF FIVE NETWORK OF TRUST SENIORS GRADUATED IN 2023. NETWORK OF TRUST AND THE SCHOOL NURSE PROGRAM PROVIDED TEEN PREGNANCY PREVENTION PROGRAMMING, ASTHMA AND EPI-PEN EDUCATION AND CONDUCTED HEALTH EDUCATION AT SUMMER CAMPS. B. COMMUNITY BASED CLINICAL SERVICES FLU SHOTS PPMH PROVIDES FREE FLU SHOTS TO VOLUNTEERS, STUDENTS AND HOMELESS SHELTERS. IN 2023, PPMH ADMINISTERED 54 FLU SHOTS AT AN UNREIMBURSED COST OF 1,169. MAMMOGRAPHY PPMH PROVIDED 200 MAMMOGRAMS TO THE UNINSURED THIS YEAR AT A COST OF 28,000. SCHOOL NURSE PROGRAM THE CORPORATION PLACES NURSES IN NINETEEN SCHOOLS IN ITS PRIMARY SERVICE AREA WITH A GOAL OF CREATING ACCESS TO CARE FOR STUDENTS AND STAFF, ASSESSING THE HEALTH CARE STATUS OF EACH POPULATION REPRESENTED, AND EFFECTIVELY ESTABLISHING REFERRALS FOR ALL HEALTH CARE NEEDS. NURSES CONDUCTED CPR TRAINING, SAFE SITTER CLASSES, TEEN PREGNANCY PREVENTION EDUCATION, ASTHMA AND EPI-PEN EDUCATION AND HEALTH EDUCATION SUMMER CAMPS. DURING THE 2022/2023 SCHOOL YEAR, THE SCHOOL NURSE PROGRAM COVERED APPROXIMATELY 12,103 STUDENT LIVES. THIS PROGRAM OPERATED AT A COST OF 431,791 IN 2023. NURSE FAMILY PARTNERSHIP THE NURSE FAMILY PARTNERSHIP (NFP) IS AN EVIDENCE-BASED COMMUNITY HEALTH PROGRAM THAT SERVES FIRST TIME MOTHERS WHO FACE MAJOR BARRIERS TO ACCESSING RESOURCES AND SUPPORTS THOSE WHO ARE IN NEED TO ACHIEVE THE GREATEST HEALTH AND WELLNESS OUTCOMES. TO ENROLL IN NFP, THE APPLICANT MUST BE A WOMAN WHO: IS PREGNANT WITH HER FIRST CHILD; IS PREGNANT 28 WEEKS OR LESS; IS ELIGIBLE FOR MEDICAID OR WIC; AND WITHIN THE CORPORATIONS PRIMARY SERVICE AREA. MOMS ENROLLED IN NFP BENEFIT BY GETTING THE CARE AND SUPPORT THEY NEED IN ORDER TO HAVE A HEALTHY PREGNANCY. THE PROGRAM IS A HOME VISITATION PROGRAM WHICH ENABLES FAMILIES TO DEVELOP A CLOSE RELATIONSHIP WITH THE NURSE WHO BECOMES A TRUSTED RESOURCE THEY CAN RELY ON FOR ADVICE ON EVERYTHING FROM SAFELY CARING FOR THEIR CHILD TO TAKING STEPS TO PROVIDE A STABLE, SECURE FUTURE FOR THEIR NEW FAMILY. THE NURSE REMAINS WITH THE FAMILY UNTIL THE CHILDS 2ND BIRTHDAY. IN 2023, THE NFP PROVIDED SERVICES TO 60 FIRST TIME MOTHERS AT A COST OF 233,333. TAKING TIME FOR TEENS TAKING TIME FOR TEENS (T3) IS A COLLABORATION BETWEEN MOREHOUSE SCHOOL OF MEDICINE AND PHOEBE PUTNEY NETWORK OF TRUST TARGETED POPULATION WAS YOUTH AGED 16-19 IN PUBLIC HEALTH DISTRICT 8-2. COUNTIES SERVICED WITH THIS PROGRAM INCLUDE: DOUGHERTY, LEE, WORTH, TERRELL, CALHOUN, COLQUITT, MITCHELL, BAKER, MILLER, SEMINOLE AND EARLY. THE PURPOSE OF THE true HOSPITAL AUTHORITY OF ALBANY DOUGHERTY COUNTY PO BOX 3770 ALBANY GA 317033770 586001516 GOV 70000 GENERAL SUPPORT HORIZONS COMMUNITY SOLUTIONS 810 13TH AVE SUITE 105 ALBANY GA 317012512 820567901 501C3 149550 GENERAL SUPPORT PHOEBE FOUNDATION PO BOX 3770 ALBANY GA 317063770 581847104 501C3 375694 GENERAL SUPPORT FLINT RIVER FRESH 125 PINE AVE STE 150 ALBANY GA 31701 823202212 501C3 16250 GENERAL SUPPORT ALBANY STATE UNIVERSITY 504 COLLEGE DR ALBANY GA 31705 586001995 GOV 269992 GENERAL SUPPORT ALBANY TECHNICAL COLLEGE FOUNDATION 1704 S SLAPPEY BLVD ALBANY GA 31701 581772686 GOV 197045 FMV RECRUITING GENERAL SUPPORT DOUGHERTY COUNTY SCHOOL SYSTEM PO BOX 1470 ALBANY GA 31701 586000231 GOV 15000 GENERAL SUPPORT FLINT RIVERQUARIUM 117 PINE AVENUE ALBANY GA 31707 020687836 GOV 10000 GENERAL SUPPORT LEE COUNTY EMS 934 US HWY 19 S LEESBURG GA 31763 586000854 GOV 26928 FMV MEDICAL EQUIP GENERAL SUPPORT HABITAT FOR HUMANITY 2815 OLD DAWSON ROAD ALBANY GA 31707 581705293 501C3 216400 FMV PROPERTY GENERAL SUPPORT 9 EDUCATIONAL ASSISTANCE 66 238417 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS ARE MADE ONLY TO TAX EXEMPT ENTITIES. BOARD APPROVAL IS REQUIRED FOR MAJOR CONTRIBUTIONS AND A FOLLOW-UP WITH THE TAX EXEMPT ENTITY IS REQUIRED FOR MONITORING THE USE OF THE FUNDS. TUITION POLICY: EMPLOYEE MUST BE EMPLOYED AS A REGULAR FULL TIME EMPLOYEE (64+ HOURS PER PAY PERIOD) FOR AT LEAST ONE YEAR, 12 MONTHS. THEY MUST SCORE A "MEETS EXPECTATIONS- OR GREATER ON THEIR LAST EVALUATION. THE EMPLOYEE MUST MAINTAIN A SEMESTER OR QUARTER GPA OF 2.5 FOR UNDERGRADUATE STUDIES AND 3.0 FOR GRADUATE STUDIES TO RECEIVE TUITION ASSISTANCE. EMPLOYEE MUST SUBMIT A COPY OF GRADE TO THE BENEFITS DEPARTMENT AND MANAGER AFTER THE COMPLETION OF EACH COURSE. AN EMPLOYEE RECEIVING TUITION ASSISTANCE IS REQUIRED TO WORK FOR PHOEBE ONE YEAR, FULL-TIME UPON DEGREE COMPLETION OR CESSATION FROM THE DEGREE PROGRAM. true true false false false false false false false SCOTT STEINER PPHS CEO/PRES 879828 285000 20857 236675 34018 1456378 JOE AUSTIN PAST PPMH CEO (9/22) 377686 85164 635100 8550 27844 1134344 181267 BRIAN CHURCH PPHS CFO/CAO 624591 198679 20062 140122 37973 1021427 JAMES E BLACK MED DIR - EMERG SVCS 433842 52500 378231 8550 16027 889150 DAWN BENSON SVP GENERAL COUNSEL 425246 66712 87836 75262 655056 46052 THOMAS SULLIVAN SVP NORTH CAMPUS 293382 38350 230186 54570 37620 654108 179688 EVELYN M OLENICK SVP CNO 276912 38706 69909 54204 29150 468881 29672 WILLIAM M SEWELL III MEDICAL DIR-W&C SVCS 382279 44324 2725 8550 29168 467046 JANE GRAY PPMH INTERIM COO 324208 43842 3854 50597 13115 435616 DEREK HEARD MD BOARD MEMBER/PHYS. 270972 71984 20811 4762 30735 399264 JESSE DIAZ VP INFO SYSTEMS 251629 29407 3231 7842 33967 326076 MELVIN CHANEY PPMH CHIEF PHYSICIST 249988 5000 1589 256577 KIM WHITLEY PPMH VP LOGIST/CARE 182006 24231 28315 16126 250678 DEBORAH ANGERAMI PPMH CEO 128145 80200 187 27231 2340 238103 JEFFERY FLOWERS FORMER PPMH COO(4/22 101528 37440 11407 150375 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY PPHS, THE SOLE MEMBER, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY PPHS INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. SCHEDULE J, PAGE 1, PART I, LINE 4 SCOTT STEINER 0 228,125 0 JOE AUSTIN 165,960 0 0 BRIAN CHURCH 0 131,572 0 DAWN BENSON 0 66,712 0 THOMAS SULLIVAN 0 46,020 0 EVELYN M. OLENICK 0 46,447 0 JANE GRAY 0 43,842 0 DEBORAH ANGERAMI 0 25,846 0 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 4 - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: DEFERRED COMPENSATION PLAN 457(B): THE DEFERRED COMPENSATION PLAN IS AN ADDITIONAL RETIREMENT PLAN OFFERED THROUGH PHOEBE PUTNEY. THE 457(B) PLAN IS AN ELIGIBLE DEFERRED COMPENSATION PLAN THAT ALLOWS ONE TO DEFER ADDITIONAL DOLLARS TOWARDS RETIREMENT. HIGHLIGHTS INCLUDE: O NOT LIMITED BY THE AMOUNTS DEFERRED INTO THE PHOEBE 403(B) O PLAN IS SUBJECT TO ANNUAL DEFERRAL LIMITS SET BY THE IRS O PER IRS REGULATIONS, EACH PARTICIPANT IS A GENERAL UNSECURED CREDITOR OF THE PLAN SPONSOR. AN ELIGIBLE EMPLOYEE IS ONE WHO IS DETERMINED BY THE EMPLOYER TO BE A MEMBER OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITHIN THE MEANING OF SECTIONS 201(2), 301(A)(3), AND 401(A)(1) OF ERISA. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) 457(F): PPHS RELIES ON AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, SURVEYS, WELL DOCUMENTED METHODS AND BOARD APPROVAL TO ESTABLISH TOTAL COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. CERTAIN BOARD APPROVED EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A SERP THAT PROVIDES CERTAIN DEFINED ANNUAL PAY CREDITS THAT ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE PURPOSE OF THE SERP IS TO PROVIDE A LONG-TERM INCENTIVE AND RETIREMENT BENEFIT FOR AFFECTED EXECUTIVES CONSISTENT WITH THE BENEFIT AVAILABLE TO EMPLOYEES NOT IMPACTED BY IRS COMPENSATION LIMITS ON DEFINED BENEFIT PLANS. THE AMOUNTS REPORTED AS SUPPLEMENTAL EXECUTIVE RETIREMENT COMPENSATION FOR ELIGIBLE EMPLOYEES IN SCHEDULE J REPRESENT CREDITED, BUT NOT VESTED, BENEFITS, AND THE AMOUNTS ARE AVAILABLE IN FUTURE PERIODS TO THE EMPLOYEE SUBJECT TO CONTINUING EMPLOYMENT. PPHS MAINTAINS OWNERSHIP OF THE FUNDS ALLOCATED TO EACH PARTICIPANT UNTIL VESTING AND PAYMENT. FOR A PARTICIPANT IN THE SERP PRIOR TO 1/1/2017 (A "GRANDFATHERED PARTICIPANT"), WITH PAY CREDITS FOR PLAN YEARS BEGINNING PRIOR TO 1/1/2020, THE INITIAL VESTING DATE WILL OCCUR ON THE DATE THE PARTICIPANT ATTAINS FIVE YEARS OF PARTICIPATION UNDER THE PLAN. AFTER THE INITIAL VESTING DATE, A GRANDFATHERED PARTICIPANT SHALL HAVE A NEW VESTING DATE ONCE EVERY 5 YEARS. THESE ADDITIONAL VESTING DATES WILL OCCUR ON THE 5TH ANNIVERSARY OF EACH VESTING DATE AFTER THE INITIAL VESTING DATE. ON EACH VESTING DATE, A GRANDFATHERED PARTICIPANT WILL BECOME 100% VESTED IN AN AMOUNT EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE REDUCED BY ANY PAY CREDITS CREDITED TO THE ACCOUNT FOR THE 2 MOST RECENT PLAN YEARS. GRANDFATHERED PARTICIPANTS WITH PAY CREDITS FOR PLAN YEARS BEGINNING ON OR AFTER 1/1/2020, EACH YEAR'S ANNUAL PAY CREDIT PLUS SUBSEQUENT EARNINGS AND/OR LOSSES WILL VEST AFTER 5 YEARS OF CONTINUOUS EMPLOYMENT. EACH CONTRIBUTION IS SUBJECT TO A SEPARATE AND INDEPENDENT 5 YEAR CONTINUOUS EMPLOYMENT REQUIREMENT. FOR PARTICIPANTS INITIALLY PARTICIPATING IN THE SERP AFTER 12/31/2016 (A "CONTEMPORARY PARTICIPANT"), EACH YEAR'S ANNUAL PAY CREDIT PLUS SUBSEQUENT EARNINGS AND/OR LOSSES WILL 100% VEST ON THAT PAY CREDITS' 5TH ANNIVERSARY, PROVIDED THAT THE PARTICIPANT REMAINS IN THE CONTINUOUS EMPLOYMENT THROUGHOUT THE 5-YEAR PERIOD FOR EACH ANNUAL PAY CREDIT. IF ANY ELIGIBLE PARTICIPANT ATTAINS NORMAL RETIREMENT AGE PRIOR TO SEPARATION FROM SERVICE, THEY SHALL VEST IN 100% OF THE ACCOUNT BALANCE. ONCE VESTED, EACH PARTICIPANT SHALL RECEIVE A DISTRIBUTION OF THEIR ENTIRE VESTED AMOUNT WITHIN A REASONABLE PERIOD NOT TO EXCEED 2.5 MONTHS. THIS DISTRIBUTION IS TREATED AS REPORTABLE COMPENSATION TO THE PARTICIPANT AND IS INCLUDED IN PART II, COLUMN B(III). THEREFORE, PART II, COLUMN B(III) INCLUDES PRIOR YEAR SERP DEFERRALS PREVIOUSLY REPORTED IN PART II, COLUMN C. ANY DISTRIBUTION AMOUNT INCLUDED IN PART II, COLUMN B(III) THAT WAS PREVIOUSLY REPORTED IN PRIOR PERIODS AS DEFERRED COMPENSATION IN PART II, COLUMN C IS DISCLOSED IN PART II, COLUMN F. SCHEDULE J, PART II, COLUMN B(II) CERTAIN EXECUTIVE OFFICERS AND PHYSICIANS ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE BONUSES ARE DETERMINED BASED ON THE ACHIEVEMENT OF VARIOUS ORGANIZATIONAL AND PERSONAL PERFORMANCE GOALS ESTABLISHED BY A FORMAL PROCESS IN KEEPING WITH THE ORGANIZATION'S TAX-EXEMPT STATUS. COMPENSATION PROCESS FOR TOP OFFICIAL AS DETERMINED BY PPHS THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR ACCOMPLISHING THE ORGANIZATION'S MISSION, ACHIEVE ITS STRATEGIC GOALS, TO RECOGNIZE PERFORMANCE, AND TO OPERATE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE PPHS'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION OF THE CEO. THE COMMITTEE RETAINS A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE MARKET RANGES OF BASE, INCENTIVE AND TOTAL CASH COMPENSATION. THE INFORMATION THE COMMITTEE MAY CONSIDER CAN INCLUDE BUT IS NOT LIMITED TO THE PERFORMANCE OF AN INDIVIDUAL, THE PERFORMANCE OF THE ORGANIZATION, AN INDIVIDUAL'S LENGTH OF SERVICE, CREDENTIALS AND EXPERIENCE, THE ELEMENTS OF TOTAL COMPENSATION AND SALARY HISTORY, THE ORGANIZATION'S COMPENSATION TARGETS, AND COMPARABILITY DATA, INCLUDING THE DATA PREPARED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE COMMITTEE. THE COMMITTEE INCORPORATES A FORMAL PERFORMANCE APPRAISAL PROCESS IN THE CEO COMPENSATION REVIEW. IT UTILIZES A MULTI-PERSPECTIVE APPROACH AND PERFORMANCE MEASURES WHICH ARE LINKED TO THE ORGANIZATION'S LONG-TERM STRATEGIC PLAN AND ACHIEVEMENT OF ANNUAL SYSTEM OBJECTIVES. THE CEO IS NOT PRESENT WHEN THE COMMITTEE DISCUSSES AND ESTABLISHES HIS COMPENSATION. A HOSP AUTH OF ALBANY-DO CO GA 2012 450825965 012170EC6 2012-12-13 114306593 ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS false false false B HOSP AUTH OF ALBANY-DO CO GA 2022A 450825965 2022-12-01 151765000 REISSUANCE OF PRIOR BONDS false false false C HOSP AUTH OF ALBANY-DO CO GA 2022B 450825965 2022-12-22 97805000 ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS false false false A 21570000 114306593 906593 113400000 2012 false false true true B 152191899 426899 151765000 2012 true false true true C 97805000 7362908 442092 90000000 false false false true A false true false false 0.00500 0.00500 true false true B false true false false 0.00160 0.00160 true false true C false false false false false false true A false false true true false false false false true B false false true true false false false false true C false true false false true false false false true A true B true C true PURPOSE OF ISSUE DESCRIPTION HOSP AUTH OF ALBANY-DO CO, GA 2012 ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS PURPOSE OF ISSUE DESCRIPTION HOSP AUTH OF ALBANY-DO CO, GA 2022A REISSUANCE OF PRIOR BONDS PURPOSE OF ISSUE DESCRIPTION HOSP AUTH OF ALBANY-DO CO, GA 2022B ACQUIRE, CONSTRUCT, AND INSTALL PROJECTS DATE REBATE COMPUTATION PERFORMED HOSP AUTH OF ALBANY-DO CO, GA 2012 06/13/13 DATE REBATE COMPUTATION PERFORMED HOSP AUTH OF ALBANY-DO CO, GA 2022A 08/02/15 ADDITIONAL INFORMATION HOSP AUTH OF ALBANY-DO CO, GA 2012 REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE COMPUTATIONS ARE NECESSARY. ADDITIONAL INFORMATION HOSP AUTH OF ALBANY-DO CO, GA 2022A REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE COMPUTATIONS ARE NECESSARY. X 3 2839820 APPRAISAL 1 false false false SCHEDULE M, PAGE 2, PART II THE HOSPITAL RECEIVED A NON-CASH DONATION OF THREE DIFFERENT ITEMS, COSISTING OF THE FOLLOWING: - 182,000 100-COUNT BOXES OF MEDICAL EXAM GLOVES - 5,000 100-COUNT BOXES OF VERSA-SHIELD EXAM GLOVES - 240 CASES OF PURE 100 DISINFECTANT CLEANER FORM 990 FORM 990, PART IX, LINE 24B SUBSIDY TO PHYSICIAN CLINICS FOR LOSSES ASSOCIATED WITH LOW-INCOME PATIENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF PHOEBE PUTNEY MEMORIAL HOSPITAL, INC. SHALL BE PHOEBE PUTNEY HEALTH SYSTEM, INC. (PPHS). FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF PPHS HAS THE RIGHT TO APPOINT DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER SHALL HAVE THE FOLLOWING RESPONSIBILITIES: - THE MEMBER SHALL APPOINT OR REMOVE THE ORGANIZATION'S DIRECTORS. - THE MEMBER SHALL SELECT OR REMOVE THE ORGANIZATION'S OFFICERS. - THE MEMBER SHALL APPROVE ALL AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. - THE MEMBER SHALL APPROVE ANY ANNUAL OPERATING OR CAPITAL BUDGETS. - THE MEMBER SHALL APPOINT OR REMOVE THE INDEPENDENT AUDITORS. FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 (BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION) PROVIDES A COMPLETE COPY OF THE RETURN WITH APPLICABLE SCHEDULES TO BE REVIEWED BY MANAGEMENT. MANAGEMENT PERFORMS A DETAILED REVIEW WHICH CONSISTS OF REVIEWING THE FINANCIAL DATA, THE NARRATIVES DISCLOSED, AND OTHER FACTS PRESENTED ON THE RETURN. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW, TO GAIN THEIR COMMENTS AND APPROVAL. UPON APPROVAL FROM THE FINANCE COMMITTEE, THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES, A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, PHOEBE PUTNEY MEMORIAL HOSPITAL (PPMH) BOARD MEMBERS AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE IS ADMINISTERED BY THE PHOEBE PUTNEY HEALTH SYSTEM (PPHS) COMPLIANCE DEPARTMENT AND THE DOCUMENT ASKS EACH INDIVIDUAL TO DISCLOSE ANY PERSONAL, BUSINESS, OR OTHER AFFILIATIONS AND MONETARY AMOUNT IF APPLICABLE THAT THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE HAD WITHIN THE PAST 12 MONTHS WITH PPMH OR ANY RELATED ENTITIES. ALL RESPONSES ARE THEN EVALUATED BY THE PPHS COMPLIANCE DEPARTMENT. IN THE CASE OF AN EXISTING CONFLICT, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL SO SUCH TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST AND AUDITED FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE, BY PROVIDING COPIES UPON REQUEST, AND BY INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT STAFFING FEES 78,402,154 2,496,088 0 INTERCOMPANY ALLOCATED COST 30,901,492 25,495,099 0 OTHER PATIENT RELATED SERV 11,155,458 1,518,337 0 CONTRACT SERVICE FEES 4,876,107 3,737,220 0 CONSULTANT FEES 232,355 3,615,294 0 PROFESSIONAL FEES 314,262 0 0 COLLECTION FEES 0 3,165,621 0 TOTAL 125,881,828 40,027,659 0 FORM 990, PART XI, LINE 9 NET ACTUARIAL GAIN 20,971,536 AMORTIZATION OF NET LOSS 2,488,458 CHANGE IN INTEREST IN NET ASSETS OF PHOEBE FND 2,526,874 TOTAL 25,986,868 PHOEBE PUTNEY HEALTH SYSTEM INC PO BOX 3770 ALBANY GA 317063770 582001014 HEALTHCARE GA 501C3 12C NA false PHOEBE FOUNDATION INC PO BOX 3770 ALBANY GA 317063770 581847104 FOUNDATION GA 501C3 12A PPHS false PHOEBE PHYSICIAN GROUP INC PO BOX 3770 ALBANY GA 317063770 263792403 HEALTHCARE GA 501C3 10 PPHS false PHOEBE WORTH MEDICAL CENTER INC PO BOX 545 SYLVESTER GA 317910545 383647394 HEALTHCARE GA 501C3 3 PPHS false PHOEBE SUMTER MEDICAL CENTER INC 126 HIGHWAY 280 WEST AMERICUS GA 317198645 263975185 HEALTHCARE GA 501C3 3 PPHS false PHOEBE DORMINY MEDICAL CENTER INC PO BOX 3770 ALBANY GA 317063770 452041878 HEALTHCARE GA 501C3 3 PPHS false PHOEBE PUTNEY HEALTH VENTURES INC PO BOX 3770 ALBANY GA 317063770 581963401 HEALTHCARE GA N/A false PHOEBE PUTNEY INDEMNITY LTD 113 S CHURCH ST 5TH FL QUEENSGATE GRAND CAYMAN CJ KY1-1102 981492026 INSURANCE CJ N/A false false true true true true false false false false true true true true false true false false true false