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SERVICES AND PROGRAMS INCLUDE ACUTE MEDICAL/SURGICAL, INTENSIVE CARE, MAGNETIC RESONANCE IMAGING, OB/GYN, OUTPATIENT SURGERY CENTER, PHARMACY, DIAGNOSTIC RADIOLOGY, 24-HOUR EMERGENCY SERVICE, SURGERY, PHYSICAL THERAPY, POST-OPERATIVE RECOVERY ROOM, RESPIRATORY SERVICES, PEDIATRIC RURAL HEALTH CLINIC, 102-BED LONG TERM CARE FACILITY AND HOME CARE SERVICES. DURING FISCAL YEAR 2016, PATIENT DAYS AT TAYLOR REGIONAL HOSPITAL TOTALED 3,817; DISCHARGES TOTALED 1,256; SNF DAYS TOTALED 35,088; AND HOME HEALTH VISITS TOTALED 8,541. 31074931 true true false true false false false false false false true false false false true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true true false false true 67 0 686 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true true false GA X TIFFANY JOLLY 4787830462 PO BOX 1297 HAWKINSVILLE GA 31036 RICHARD COLEY CHAIRMAN 1.00 0.25 X X 0 0 0 BOB LAMAR BOARD MEMBER 1.00 0.25 X 0 0 0 MIKE PENN BOARD MEMBER 1.00 0.25 X 0 0 0 JOHN D WAY BOARD MEMBER 1.00 0.25 X 0 0 0 ROYCE CONNER SECRETARY/TR 1.00 0.25 X X 0 0 0 DENNIS VICKERS VICE CHAIRMA 1.00 0.25 X X 0 0 0 TED COLEMAN MD BOARD MEMBER 1.00 0.25 X 0 0 0 RUBEN ROBERTS MD BOARD MEMBER 1.00 0.25 X 0 0 0 NICOLE N PAULK CEO 40.00 1.00 X 204494 0 16551 COURTNEY MOORE COO 40.00 1.00 X 0 123692 0 JOHNNY T MCGINNIS CFO 40.00 1.00 X 102160 0 15954 MELISSA JOHNSON CNO 40.00 X 93744 0 16371 EUGENE R MCDANNALD JR MD MHA CEO 40.00 1.00 X 10000 0 0 MARTIN ALAN BAGGETT MD PHYSICIAN 40.00 X 428829 0 16584 ROBERT C CAMPBELL MD PHYSICIAN 40.00 X 354987 0 16534 ALAN P MCMAHAN MD PHYSICIAN 40.00 X 348036 0 5771 MARK A SENGER MD PHYSICIAN 40.00 X 282362 0 16371 SANDRA S KOPACZ MD PHYSICIAN 40.00 X 276555 0 16551 DAN MADDOCK FORMER CEO X 165006 0 0 2266173 123692 120687 20 true true true INNOVATIVE THERAPY CONCEPTS LLC 2 MASHBURN STREET SUITE 102 HAWKINSVILLE GA 31036 PHYSICAL THERAP 968413 SOUTHLAND MEDICAL GROUP LLC 100 S MADISON STREET THOMASVILLE GA 31799 PHYSICIAN SERV. 941742 KING'S MEDICAL COMPANY 1920A GEORGETOWN ROAD HUDSON OH 44236 IMAGING 208536 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 31708 ACCOUNTING SERV 128195 QUEST DIAGNOSTICS PO BOX 740709 ATLANTA GA 30374 LAB SERVICES 126388 5 53391 555138 8266 616795 PROGRAM SERVICE REVENUE 623000 33656760 33656760 33656760 101641 101641 72477 5966 66511 66511 66511 62756 6335 56421 56421 56421 108627 92325 16302 16302 EMR INCENTIVE 623000 257970 257970 MISCELLANEOUS REV-PHYSICIANS 621990 97850 97850 CAFETERIA SALES 722514 95081 95081 148286 9897 138389 599187 35113617 34038779 458043 X 377957 377957 165006 165006 16775314 14971087 1804227 2817915 2436088 381827 1179769 1019910 159859 96889 96889 100570 100570 4382670 3656183 726487 9059 9059 1127746 959255 168491 1253094 1033427 219667 73409 61551 11858 28427 13364 15063 169696 169696 966993 797479 169514 285051 244954 40097 MEDICAL SUPPLIES 3040798 3040798 BLECKLEY BAD DEBT 1018442 1018442 PROVIDER TAXES 821429 821429 REPAIRS AND MAINT 760382 678586 81796 522347 322378 199969 35972963 31074931 4898032 0 214599 1435067 2544714 355820 3334395 3384200 461032 341824 1209161 1057372 26968543 20144581 7431247 6823962 263993 266470 4000000 4000000 1044146 13908 20503287 17678623 5987516 4963893 64591 4930455 4896170 6720630 5955687 377999 170941 18016600 16051282 X 2486687 1627341 2486687 1627341 20503287 17678623 -859346 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4974 4974 false SCHEDULE C, PART II-B, LINE 1 TAYLOR REGIONAL HOSPITAL IS A MEMBER OF INDUSTRY ASSOCIATIONS WHICH LOBBY STATE AND FEDERAL OFFICIALS ON BEHALF OF THE ASSOCIATION'S MEMBERSHIP. 515206 515206 14093368 9098942 4994426 10426581 9248659 1177922 1933388 1796980 136408 6823962 THIRD PARTY SETTLEMENTS 151257 DUE FROM RELATED PARTIES 19684 170941 X SCHEDULE D, PAGE 3, PART X THE HOSPITAL AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DEVELOPMENT AND MANAGEMENT ARE TAXABLE CORPORATIONS AND ARE, THEREFORE, SUBJECT TO FEDERAL AND STATE INCOME TAXES. NETWORK IS CONSIDERED A DISREGARDED ENTITY OF THE HOSPITAL. THE HOSPITAL APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPITAL ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFIT, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF MARCH 31, 2016 AND 2015 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'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. HOSPITAL - TAYLOR REGIONAL HOSPITAL, INC. FOUNDATION - TAYLOR MEDICAL CARE FOUNDATION, INC. DEVELOPMENT - TAYLOR DEVELOPMENT CORPORATION, INC. MANAGEMENT - TAYLOR MANAGEMENT SERVICES, INC. NETWORK - TAYLOR REGIONAL HEALTH NETWORK, LLC true true X true X true X true false true true 184805 184805 0.00510 3775327 2732578 1042749 0.02900 88573 59104 29469 0.00080 4048705 2791682 1257023 0.03490 4179756 3212003 967753 0.02690 4179756 3212003 967753 0.02690 8228461 6003685 2224776 0.06180 false 4773001 7527951 5329752 2198199 X true true 1 1 TAYLOR REGIONAL HOSPITAL PO BOX 1297 222 PERRY HIGHWAY HAWKINSVILLE GA 31036 WWW.TAYLORREGIONAL.ORG 116-175 X X X HHA, SNF, CLINICS TAYLOR REGIONAL HOSPITAL 1 false false true X X X X X X X X 13 true true false true X WWW.TAYLORREGIONAL.ORG X true 14 true WWW.TAYLORREGIONAL.ORG false false true X 100.000000000000 250.000000000000 X X X true true X X X X true X WWWTAYLORREGIONALORG X WWWTAYLORREGIONALORG X WWWTAYLORREGIONALORG X X X X X true X true X X X X true X false false FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 5 INITIALLY, THE COMUNITY ADVISORY COMMITTEE WAS SELECTED, ITS 25 MEMBERS REPRESENTING A CROSS-SECTION OF THE TARGET AREA, INCLUDING LOCAL POLITICIANS, EDUCATORS, BUSINESSMEN, NURSES, AND OTHER COMMUNITY MEMBERS. COMMUNITY-BASED SURVEYS AND FOCUS GROUPS PROVIDED A WIDE ARRAY OF COMMUNITY INPUT. FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 6A THE COLLEGE OF PUBLIC HEALTH, GEORGIA SOUTHERN UNIVERSITY WAS GRANTED FUNDING BY THE DEPARTMENT OF COMMUNITY HEALTH TO PROVIDE TECHNICAL ASSISTANCE TO 18 NONPROFIT HOSPITALS IN COMPLETING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS MANDATED BY THE IRS. HOSPITALS INCLUDED IN THE CHNA PROJECT INCLUDED: BACON REGIONAL HOSPITAL CHATUGE REGIONAL HOSPITAL CLINCH COUNTY HOSPITAL EVANS MEMORIAL HOSPITAL JASPER MEMORIAL HOSPITAL JEFF DAVIS HOSPITAL JEFFERSON HOSPITAL MILLER COUNTY HOSPITAL MONROE COUNTY HOSPITAL MORGAN MEMORIAL HOSPITAL PHOEBE WORTH MEDICAL CENTER TAYLOR REGIONAL HOSPITAL UNION GENERAL HOSPITAL WASHINGTON COUNTY MEDICAL CENTER MEMORIAL HOSPITAL & MANOR MEADOWS REGIONAL MEDICAL CENTER STEPHENS COUNTY HOSPITAL LOUIS SMITH MEMORIAL HOSPITAL FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 11 THE ORGANIZATION PROVIDES MANY COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH THROUGHOUT THE COUNTY AND SURROUNDING COMMUNITIES. THE COUNTY IS FORTUNATE TO HAVE A LARGE NUMBER OF HEALTH AND SOCIAL SERVICE AGENCIES WHO WORK INDIVIDUALLY AND COLLECTIVELY TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT FOR COUNTY RESIDENTS. TO THAT END, THE FILING ORGANIZATION WILL NOT ADDRESS SOME OF THE NEEDS IDENTIFIED IN THE 2013 ASSESSMENT BECAUSE: (1) THE FILING ORGANIZATION ADDRESSES THE NEED, BUT CURRENTLY HAS NO PLANS TO EXPAND SERVICES, (2) OTHER PROVIDERS ARE ALREADY ADDRESSING THE NEEDS, AND (3) THE NEED IDENTIFIED IS BEYOND THE SCOPE OF THE FILING ORGANIZATION. FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 22D THE ORGANIZATION USES THE PERCENTAGE DETERMINED BY DIVIDING THE TOTAL CLAIMS ALLOWED BY MEDICARE AND ALL PRIVATE HEALTH INSURERS DURING THE 12 MONTH LOOK-BACK MEASUREMENT PERIOD BY TOTAL GROSS CHARGES FOR THESE CLAIMS. THE MEASUREMENT PERIOD IS THE CALENDAR YEAR. 3 TAYLOR REGIONAL HOSP SWING BED SNF P O BOX 1297 HAWKINSVILLE GA 31036 SWING BED SNF TAYLOR REGIONAL HHA P O BOX 1297 HAWKINSVILLE GA 31036 HOME HEALTH AGENCY TAYLOR REG PINEWOOD MANOR NURSING P O BOX 1297 HAWKINSVILLE GA 31036 NURSING HOME PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION PART I, LINE 7G - ACTUAL CHARGES FOR EACH SUBIDIZED PHYSICIAN CLINIC ARE TRACED AND REPORTED USING THE ORGANIZATION'S ACCOUNTING SYSTEM. THE TOTAL COSTS FOR THESE CLINICS WAS 4,179,756 FOR THE FISCAL YEAR. PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION 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. COSTS FOR PART I, LINE 7A, 7B AND 7C WERE CALCULATED USING THE RCC CALCULATED USING WORKSHEET 2 IN THE IRS INSTRUCTIONS TO THE FORM 990. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD- PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLES AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS REMAINED CONSISTENT AT 99% OF SELF-PAY ACCOUNTS RECEIVABLE AT MARCH 31, 2016 AND 2015. THE HOSPITAL'S PROVISION FOR BAD DEBTS INCREASED TO APPROXIMATELY 4,773,000 FOR 2016 FROM 3,591,000 FOR 2015 DUE TO A FULL YEAR OF NURSING HOME OPERATIONS. THE HOSPITAL UPDATED ITS CHARITY CARE AND UNINSURED DISCOUNT POLICIES DURING 2016 AS DISCUSSED IN NOTE 2. PART III, LINE 8 - MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS. THE MEDICARE PROGRAM PAYS AT AMOUNTS WHICH ARE LESS THAN THE COST OF PROVIDING SERVICES. ANY COST NOT REIMBURSED BY MEDICARE IS BORNE BY HOSPITAL WHICH EASES THE BURDEN TO THE GOVERNMENT FOR THE PROVISION OF HEALTHCARE UNDER THE MEDICARE PROGRAM. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION INITIAL SCREENINGS OF ALL INPATIENT, EMERGENCY, AND SURGERY ENCOUNTERS, AS WELL AS MOST OUTPATIENT VISITS, ARE CONDUCTED BY PATIENT ACCESS SERVICES IN ORDER TO IDENTIFY ANY AVAILABLE INSURANCE OR OTHER COVERAGE FOR EACH PATIENT. PATIENT ACCESS SERVICES EXPLAINS AND PROVIDES THE NECESSARY CHARITY CARE PROGRAM'S APPLICATION WITH THE PATIENT AND THEIR FAMILY. PATIENTS WITH TOTAL CHARGES EXCEEDING 1,500 ARE REFERRED TO TAYLOR'S CONTRACTED COUNSELOR. COUNSELOR ASSISTS THE PATIENT/FAMILY WITH IDENTIFYING ANY PROGRAMS FOR WHICH THE PATIENT/SERVICE MAY QUALIFY (INCLUDING MEDICAID, STATE CHILDREN'S HEALTH INSURANCE PROGRAM (SCHIP), PRIVATE OR GOVERNMENT INSURANCE COVERAGE, AND CHARITY ASSISTANCE). IF THE FAMILY CANNOT BE TIMELY LOCATED OR IS UNCOOPERATIVE, RELATED ACCOUNTS ARE TRANSFERRED TO AN INTERNAL COLLECTION DEPARTMENT FOR FURTHER ATTEMPTS TO OBTAIN PAYMENT OR, IF THE PATIENT MAY QUALIFY FOR ASSISTANCE, TO SECURE A FINANCIAL ASSISTANCE APPLICATION. THE ORGANIZATION'S DEBT COLLECTION POLICY AND PROCEDURES PROHIBIT ANY COLLECTION EFFORTS FOR THE PORTION OF A PATIENT ACCOUNT BALANCE THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. THE RESULTS OF BEING APPROVED FOR CHARITY ALSO PREVENTS THE PATIENT FROM ANY POTENTIAL ADVERSE EFFECT ON THEIR CREDIT. PART VI, LINE 2 - NEEDS ASSESSMENT THE ORGANIZATION CONDUCTS REGULAR NEEDS ASSESSMENTS THROUGH FORMAL AND INFORMAL SURVEYS AND PROCESSES. TAYLOR REGIONAL HAS ONGOING COLLABORATIONS WITH BOTH PUBLIC AND COMMUNITY AGENCIES IN DEVELOPMENT OF A COMMUNITY ASSESSMENT. BASED UPON FEEDBACK FROM BOTH TELEPHONE SATISFACTION SURVEYS, AS WELL AS COMPLETION OF PAPER SURVEYS, OUR TEAM DEVELOPS PLANS TO MEET THE NEEDS OF OUR CLIENTS AND FAMILIES. IN 2013, THE ORGANIZATION, WITH THE ASSISTANCE OF GEORGIA SOUTHERN UNIVERSITY AND STATE FUNDING, CONDUCTED ITS FIRST FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT. THIS DOCUMENT CAN BE FOUND AT HTTP://WWW.TAYLORREGIONAL.ORG UNDER COMMUNITY. SERVING AN AGING POPULATION, THE ORGANIZATION PARTICIPATES WITH THE SILVER SNEAKERS PROGRAM TO ASSIST OUR COMMUNITY MEMBERS WITH A MEANS OF ENHANCING WELLNESS THROUGH EXERCISE AND FELLOWSHIP WITH OTHER PARTICIPANTS OF THE PROGRAM. TAYLOR REGIONAL HOSPITAL CONTRIBUTES BOTH FINANCIALLY AND WITH PERSONNEL TO THE ANNUAL RELAY FOR LIFE CANCER PROGRAM. THE HOSPITAL BOARD MEMBERS ARE ACTIVE RESIDENTS IN THE COMMUNITY REPRESENTING MANY WALKS OF LIFE INCLUDING LOCAL BUSINESS OWNERS, AGRICULTURISTS, VETERINARIANS, AND RETIRED PHYSICIANS. BOARD MEMBERS REPRESENT THE COMMUNITY, PROVIDING FEEDBACK AND RECOMMENDATIONS BASED UPON NEEDS. TAYLOR REGIONAL HOSPITAL ACTIVELY PARTICIPATES WITH ARCHWAY PARTNERSHIP, A COMMUNITY PROGRAM FROM THE UNIVERSITY SYSTEM OF GEORGIA. AS A COMMUNITY PARTNER WORKING WITH ARCHWAY IN HAWKINSVILLE-PULASKI COUNTY, THE HOSPITAL INTERACTS WITH OTHER REPRESENTATIVES INCLUDING: PULASKI COUNTY GOVERNMENT, THE HAWKINSVILLE CITY COMMISSION, UNITED PULASKI, THE BOARD OF EDUCATION, AND OTHER LOCAL BUSINESSES. AMONG THE ISSUES THE COMMUNITY WILL TAKE ON AS PART OF ARCHWAY ARE EDUCATION, LEADERSHIP DEVELOPMENT, COMMUNITY HEALTH, WORKFORCE HOUSING, GOVERNMENT SERVICE DELIVERY, AND ECONOMIC DEVELOPMENT. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE WHEN A PATIENT IS ADMITTED TO TAYLOR REGIONAL HOSPITAL OR TOTAL CHARGES WILL BE GREATER THAN 1,500.00, CASE MANAGEMENT AND/OR REGISTRATION NOTIFIES THE COLLECTIONS COORDINATOR. THE COLLECTIONS COORDINATOR MEETS WITH THE PATIENT TO EXPLAIN OUR INDIGENT CARE PROGRAM AND REFERS THE PATIENT TO DECO (MEDICAID ELIGIBILITY CONSULTANTS). TAYLOR REGIONAL HOSPITAL IS CONTRACTED WITH DECO WHICH ASSISTS THE PATIENTS WITH COMPLETION OF APPLICATIONS FOR STATE AND FEDERAL ASSISTANCE PROGRAMS. IF NEEDED BY THE PATIENT, DECO WILL ACCOMPANY THE PATIENTS TO DOOLY COUNTY DIVISION OF FAMILY AND CHILDREN SERVICES. IF THE PATIENT IS DENIED FOR ASSISTANCE THROUGH ALL LOCAL, STATE, AND FEDERAL PROGRAMS AND RESIDES IN PULASKI, DOOLY, WILCOX, OR BLECKLEY COUNTY, AN INDIGENT CARE APPLICATION IS PROCESSED ACCORDING TO THE FEDERAL POVERTY GUIDELINES. IF THE PATIENT DOES NOT QUALIFY FOR ANY OF THE ABOVE ASSISTANCE, THE BUSINESS OFFICE WORKS WITH THE PATIENT TO SET UP MONTHLY PAYMENTS. PART VI, LINE 4 - COMMUNITY INFORMATION TAYLOR REGIONAL HOSPITAL REACHES A PATIENT BASE OF OVER 189,000 AND PROVIDES PATIENTS WITH ACCESS TO OVER 94 CREDENTIALED PHYSICIANS REPRESENTING 25 MAJOR SPECIALTIES. COMPRISED OF A HOME HEALTH AGENCY, DURABLE MEDICAL EQUIPMENT AND OUTREACH PHYSICIAN CLINICS, THE ORGANIZATION HAS A SERVICE AREA REACHING: COCHRAN, VIENNA, KATHLEEN, EASTMAN, ROCHELLE, UNADILLA ALONG WITH OTHER OUTLYING COUNTIES. TAYLOR REGIONAL HOSPITALS SERVICE AREA IS A RURAL COMMUNITY. THE MAJORITY OF THE POPULATION IS WHITE (65%), WHILE AFRICAN-AMERICANS CONSTITUTE THE LARGEST MINORITY (32%). MEDIAN HOUSEHOLD INCOME, PROPORTION WITH AT LEAST A HIGH SCHOOL DIPLOMA AND PERCENTAGE WITHOUT HEALTH INSURANCE LAG BEHIND THE STATE AVERAGES. THE AREA HAS A HIGHER PROPORTION OF OLDER ADULTS AND FEWER INDIVIDUALS AGED 20-44 THAN THE STATE AVERAGE. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH SERVING AN AGING POPULATION, THE ORGANIZATION PARTICIPATES WITH THE SILVER SNEAKERS PROGRAM TO ASSIST OUR COMMUNITY MEMBERS WITH A MEANS OF ENHANCING WELLNESS THROUGH EXERCISE AND FELLOWSHIP WITH OTHER PARTICIPANTS OF THE PROGRAM. TAYLOR REGIONAL SUPPORTS THE FIGHT AGAINST CANCER BY CONTRIBUTING BOTH FINANCIALLY AND WITH PERSONNEL TO THE ANNUAL RELAY FOR LIFE CANCER PROGRAM. THE HOSPITAL BOARD MEMBERS ARE ACTIVE RESIDENTS IN THE COMMUNITY REPRESENTING MANY WALKS OF LIFE INCLUDING LOCAL BUSINESS OWNERS, AGRICULTURISTS, VETERINARIANS, AND RETIRED PHYSICIANS. BOARD MEMBERS REPRESENT THE COMMUNITY, PROVIDING FEEDBACK AND RECOMMENDATIONS BASED UPON NEEDS. THE MEDICAL STAFF AND VARIOUS HOSPITAL STAFF MEMBERS PARTICIPATE IN COMMUNITY HEALTH FAIRS, PROVIDING EDUCATION AND SCREENINGS TO THE PUBLIC. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT GEORGIA ADDITIONAL INFORMATION SPECIFIC WEBSITE URLS - FAP - HTTP://TAYLORREGIONAL.ORG/PDFDOCS/FAP.PDF CHNA - HTTP://TAYLORREGIONAL.ORG/PDFDOCS/CHNA.PDF IMPLEMENTATION STRATEGIES - HTTP://TAYLORREGIONAL.ORG/PDFDOCS/CHNA- IMPLEMENTATION-PLAN.PDF X X X false true false false false false false false false NICOLE N PAULK CEO 204494 16551 221045 COURTNEY MOORE COO 123692 123692 MARTIN ALAN BAGGETT MD PHYSICIAN 428829 16584 445413 ROBERT C CAMPBELL MD PHYSICIAN 354987 16534 371521 ALAN P MCMAHAN MD PHYSICIAN 348036 5771 353807 MARK A SENGER MD PHYSICIAN 282362 16371 298733 SANDRA S KOPACZ MD PHYSICIAN 276555 16551 293106 DAN MADDOCK FORMER CEO 165006 165006 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN MADDOCK 0 165,006 0 SCHEDULE J, PART III COURTNEY MOORE IS THE CHIEF OPERATING OFFICER OF TAYLOR REGIONAL HOSPITAL. SHE IS EMPLOYED BY BLECKLEY MEMORIAL HOSPITAL (BLECKLEY) WHERE SHE ALSO SERVES AS THE CHIEF EXECUTIVE OFFICER. BLECKLEY IS A GOVERNMENTAL 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN NEARBY COCHRAN, GEORGIA. OTHER THAN SERVING CLOSELY ALIGNED COMMUNITIES, BLECKLEY AND TAYLOR ARE NOT RELATED TO EACH OTHER, BUT THEY DO SHARE CERTAIN SHARED MANAGEMENT FUNCTIONS. TAYLOR ALSO PROVIDES CERTAIN MANAGEMENT SERVICES TO BLECKLEY. THE BLECKLEY AND TAYLOR COMMUNITIES ARE APPROXIMATELY 10 MILES APART AND BOTH HOSPITALS WORK TOGETHER FOR THE BETTERMENT OF HEALTHCARE FOR THE REGION. A HOSPITAL AUTHORITY OF PULASKI COUNT 472597897 NONENONEN 2014-12-23 5100000 PURCHASE NURSING HOME AND REHABILITATION CENTER false false false A 203830 5100000 44482 5055518 2014 false false true true A false false false false false false false A false true true false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FROM INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED TO THE CEO OF TAYLOR REGIONAL HOSPITAL OR THE CHAIRMAN OF THE BOARD. A RECOMMENDATION IS MADE BY THE CEO TO THE BOARD AS TO ACTIONS TO BE TAKEN TO RESOLVE THE CONFLICT. DISMISSAL OF THE INDIVIDUAL OR REMOVAL OF THE CONFLICTED INDIVIDUAL ARE POSSIBLE OPTIONS OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PROPOSED COMPENSATION AGAINST COMPARATIVE DATA. MINUTES OF THE DELIBERATION AND APPROVAL OF THE CEO'S COMPENSATION ARE MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO OF THE ORGANIZATION REVIEWS AND DETERMINES THE COMPENSATION FOR ALL OTHER MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 TAYLOR REGIONAL HOSPITAL PROVIDES COPIES OF ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,034,535 0 0 CLINICAL & OUTSIDE SERVICES 2,613,167 726,487 0 OTHER FEES 8,481 0 0 TAYLOR REGIONAL HEALTH NETWORK LLC P O BOX 1297 HAWKINSVILLE GA 31036 582371021 HOLD INVES GA 2477 136470 TRH TAYLOR REGIONAL HOSPITAL INC TAYLOR MEMORIAL CARE FOUNDATION INC PO BOX 1297 HAWKINSVILLE GA 31036 581733602 FUNDRSNG GA 501C3 11A TRH TAYLOR REGIONAL HOSPITAL true TAYLOR MANAGEMENT SERVICES INC PO BOX 1297 HAWKINSVILLE GA 31036 582371969 MGMT GA TRH TAYLOR REGIONAL HOPSITAL C CORP 19684 1.00000 true TAYLOR DEVELOPMENT CORP PO BOX 1297 HAWKINSVILLE GA 31036 581310513 LEASE MGMT GA TRH TAYLOR REGIONAL HOSPITAL C CORP 43 1.00000 true false false true false false false false false false false false false true true true false false false false TAYLOR MEM CARE FND N AMOUNTS UNDETERMINED TAYLOR MEM CARE FND O AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS N AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS O AMOUNTS UNDETERMINED TAYLOR MEMORIAL CARE FOUNDATION C 53391 AMOUNT TRANSFERRED TAYLOR DEVELOPMENT CORP N AMOUNTS UNDERTERMINED TAYLOR DEVELOPMENT CORP O AMOUNTS UNDETERMINED TAYLOR MEM CARE FND M AMOUNTS UNDETERMINED