FURP.ORG / PUBLIC DATA EXPLORER

CRISP REGIONAL HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CRISP REGIONAL HOSPITAL INC (EIN 58-2175978)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-06
IRS object ID
201611279349300156
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-06T07:42:53-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580914992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRAFFIN & TUCKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71309AddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31708ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582175978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISP REGIONAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt
Phone2292763130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 7TH STREET NORTHAddressLine1Txt
CityCORDELECityNm
State AbbreviationGAStateAbbreviationCd
ZIP310153234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN GAUTNEYPersonNm
Person TitleCEOPersonTitleTxt
Phone2292763130PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE G ATKINSPreparerPersonNm
PTINP00861721PTIN
Phone2298837878PhoneNum
Preparation2016-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN GAUTNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 7TH STREET NORTHAddressLine1Txt
CityCORDELECityNm
State AbbreviationGAStateAbbreviationCd
ZIP310153234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$145,036,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRISPREGIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE APPROPRIATE, QUALITY CARE AND ASSISTANCE IN MAINTAINING GOOD HEALTH IN AN EFFICIENT AND CARING MANNER TO ALL WHO NEED OUR SERVICES AND AS NEAR THEIR HOME AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee969TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI-$12,284TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$12,284NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,843PYContributionsGrantsAmt
CY Contributions Grants$23,115CYContributionsGrantsAmt
PY Program Service Revenue$71,602,981PYProgramServiceRevenueAmt
CY Program Service Revenue$79,085,025CYProgramServiceRevenueAmt
PY Investment Income$293,215PYInvestmentIncomeAmt
CY Investment Income$892,329CYInvestmentIncomeAmt
PY Other Revenue$2,067,773PYOtherRevenueAmt
CY Other Revenue$1,626,137CYOtherRevenueAmt
PY Total Revenue$74,001,812PYTotalRevenueAmt
CY Total Revenue$81,626,606CYTotalRevenueAmt
PY Grants And Similar Paid$208,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$344,436CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,699,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,784,069CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,331,571PYOtherExpensesAmt
CY Other Expenses$41,096,744CYOtherExpensesAmt
PY Total Expenses$70,239,809PYTotalExpensesAmt
CY Total Expenses$74,225,249CYTotalExpensesAmt
PY Revenues Less Expenses$3,762,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,401,357CYRevenuesLessExpensesAmt
Total Assets BOY$101,650,774TotalAssetsBOYAmt
Total Assets EOY$106,063,552TotalAssetsEOYAmt
Total Liabilities BOY$35,901,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,064,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,749,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,999,004NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE APPROPRIATE, QUALITY CARE AND ASSISTANCE IN MAINTAINING GOOD HEALTH IN AN EFFICIENT AND CARING MANNER TO ALL WHO NEED OUR SERVICES AND AS NEAR THEIR HOME AS POSSIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,277,272ExpenseAmt
Grant$344,436GrantAmt
Revenue$79,786,978RevenueAmt
DescTHE ORGANIZATION OPERATES A HOSPITAL, TWO SNFS & A HHA PROVIDING SHORT-TERM ACUTE CARE FOR INPATIENT & OUTPATIENT SERVICES FOR CRISP COUNTY AND SURROUNDING COUNTIES. TOTAL PATIENT DAYS FOR FYE 6/30/15 WERE 12,890; HHA VISITS FOR WERE 10,993; AND SNF PATIENT DAYS WERE 27,220; CORDELE HEALTH AND REHABILITATION (A FREE-STANDING SNF) PATIENT DAYS TOTAL 23,410, AND RURAL HEALTH CLINIC VISITS TOTALED 10,899.Desc
Total Program Service Expenses$52,277,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document170IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee969EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA CARTERPersonNm
Phone2292763130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 7TH STREETAddressLine1Txt
CityCORDELECityNm
State AbbreviationGAStateAbbreviationCd
ZIP310153234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SULE SALAMI MD
ASST SEC/TRE1.001.00Yes (X)Yes (X)$341,985$0$7,786
STEVE GAUTNEY
PRES/CEO40.003.00Yes (X)Yes (X)$281,024$0$33,884
WILLIAM PANNELL MD
BOARD MEMBER1.001.00Yes (X)$248,451$0$6,368
ROE J DAVIS
CHAIRMAN1.003.00Yes (X)Yes (X)$0$0$0
WAYNE MARTIN
BOARD MEMBER1.002.00Yes (X)$0$0$0
MIKE MILLER RPH
BOARD MEMBER1.00Yes (X)$0$0$0
NOEL WILLIAMS JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
RANN FOLSOM
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
JESSICA CARTER
CFO40.003.00Yes (X)$171,593$0$31,278
LESTER LITTELL MD
PHYSICIAN40.00$590,774$0$5,190Yes (X)
SRILATHA NADIPINENI MD
PHYSICIAN40.00$335,564$0$23,085Yes (X)
SAMANTHA BORELAND MD
PHYSICIAN40.00$284,075$0$23,085Yes (X)
VINCENT CULPEPPER MD
PHYSICIAN40.00$246,739$0$7,695Yes (X)
KEVIN HOLLOWAY MD
PHYSICIAN40.00$209,497$0$12,736Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,709,702TotalReportableCompFromOrgAmt
Total Other Compensation$151,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOVATIVE THERAPY CONCEPTS LLC
2 MASHBURN ST SUITE 102HAWKINSVILLEGA310364961THERAPY$1,415,907
SONOCARE INC
155 OVERLOOK ROADAMERICUSGA317095798ULTRASOUND SVC$460,429
ALIGN MD
12 CADILLAC DR SUITE 150BRENTWOODTN370275355MEDICAL SERVICE$444,352
GT YOUNG LLC
79 ABERDEEN CIRCLECORDELEGA310155155ANESTHESIA$400,000
ADAM EVERETT
280 CANNON BRANCH RDCORDELEGA310159358ANESTHESIA$382,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,115AllOtherContributionsAmt
Total Contributions$23,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE623000$77,422,137$77,422,137
MEDICAID EHR INCENTIVES621990$1,020,344$1,020,344
EMS OPERATIONS CONTRACT621910$642,544$642,544
FieldValueIRS element (for citing)
Total Program Service Revenue$79,085,025TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,030TotalRevenueColumnAmt
Exclusion$786,030ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$173,192RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$30,099RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$143,093RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,093TotalRevenueColumnAmt
Related Or Exempt Func Income$155,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$12,284UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,471,519SecuritiesAmt
Other$14,586OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$62,769,619SecuritiesAmt
Other$610,187OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$701,900SecuritiesAmt
Other-$595,601OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,299TotalRevenueColumnAmt
Exclusion$106,299ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,478GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,478TotalRevenueColumnAmt
Exclusion$28,478ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIETARY/VENDING722513$543,408$543,408
OTHER REVENUES621990$373,166$373,166
DIETARY CATERING722513$208,090$208,090

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,902TotalRevenueColumnAmt
Related Or Exempt Func Income$173,410RelatedOrExemptFuncIncomeAmt
Exclusion$156,492ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,454,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,626,606TotalRevenueColumnAmt
Related Or Exempt Func Income$79,786,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$12,284UnrelatedBusinessRevenueAmt
Exclusion$1,828,797ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$344,436TotalAmt
Program Services$344,436ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,122,368TotalAmt
Program Services$604,590ProgramServicesAmt
Management And General$517,778ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,147,642TotalAmt
Program Services$18,595,522ProgramServicesAmt
Management And General$6,552,120ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$609,793TotalAmt
Program Services$531,128ProgramServicesAmt
Management And General$78,665ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,417,900TotalAmt
Program Services$2,004,739ProgramServicesAmt
Management And General$1,413,161ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,486,366TotalAmt
Program Services$1,743,298ProgramServicesAmt
Management And General$743,068ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$423,247TotalAmt
Program Services$41,250ProgramServicesAmt
Management And General$381,997ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$532,235TotalAmt
Management And General$532,235ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$188,124TotalAmt
Management And General$188,124ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,732TotalAmt
Program Services$10,732ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$129,146TotalAmt
Management And General$129,146ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,044,899TotalAmt
Program Services$12,777,463ProgramServicesAmt
Management And General$3,267,436ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$445,604TotalAmt
Program Services$61,577ProgramServicesAmt
Management And General$384,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,150,741TotalAmt
Program Services$3,338,199ProgramServicesAmt
Management And General$812,542ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,116,195TotalAmt
Program Services$206,180ProgramServicesAmt
Management And General$1,910,015ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$560,000TotalAmt
Program Services$359,575ProgramServicesAmt
Management And General$200,425ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,014TotalAmt
Program Services$52,327ProgramServicesAmt
Management And General$24,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,184,635TotalAmt
Program Services$1,625,599ProgramServicesAmt
Management And General$2,559,036ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$703,138TotalAmt
Program Services$384,358ProgramServicesAmt
Management And General$318,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$8,911,592$8,911,592
LICENSES AND TAXES$1,446,507$30,903$1,415,604
HOSPITAL/NURSING HOME$418,287$418,287
REPAIRS & MAINTENANCE$300,580$132,458$168,122

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$454,068TotalAmt
Program Services$103,059ProgramServicesAmt
Management And General$351,009ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,225,249TotalAmt
Program Services$52,277,272ProgramServicesAmt
Management And General$21,947,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,249BOYAmt
EOY$397,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,733,146BOYAmt
EOY$9,290,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,845,857BOYAmt
EOY$15,032,762EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,419,945BOYAmt
EOY$1,437,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,024,559BOYAmt
EOY$1,006,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,110,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,120,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,544,207BOYAmt
EOY$35,989,908EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,602,074BOYAmt
EOY$37,149,341EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$415,865BOYAmt
EOY$429,256EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,505,730BOYAmt
EOY$3,545,845EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,266,142BOYAmt
EOY$1,783,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,650,774BOYAmt
EOY$106,063,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,015,456BOYAmt
EOY$5,279,725EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,615,000BOYAmt
EOY$28,515,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,255BOYAmt
EOY$269,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,901,711BOYAmt
EOY$34,064,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,749,063BOYAmt
EOY$71,999,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,749,063BOYAmt
EOY$71,999,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,650,774BOYAmt
EOY$106,063,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,401,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,151,416NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$10,732OtherActivitiesAmt
Total Lobbying Expenditures$10,732TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE HOSPITAL PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,135,430OtherCostOrOtherBasisAmt
Book Value$2,135,430BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,816,977OtherCostOrOtherBasisAmt
Depreciation$19,923,062DepreciationAmt
Book Value$25,893,915BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,086,661OtherCostOrOtherBasisAmt
Depreciation$1,000,013DepreciationAmt
Book Value$86,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,014,105OtherCostOrOtherBasisAmt
Depreciation$30,197,317DepreciationAmt
Book Value$7,816,788BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,127OtherCostOrOtherBasisAmt
Book Value$57,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,989,908TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTHIRD PARTY SETTLEMENTSDesc
Amt$269,823Amt
FieldValueIRS element (for citing)
Total Liability$269,823TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationCRISP REGIONAL HEALTH SERVICES, INC., CRISP REGIONAL HOSPITAL, INC. AND CRISP REGIONAL DEVELOPMENT FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATIONS APPLY 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, THEY ONLY RECOGNIZE THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2015 AND 2014 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other1.250000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$192,005TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$192,005NetCommunityBenefitExpnsAmt
Total Expense0.00260TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,983,760TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,351,051DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,632,709NetCommunityBenefitExpnsAmt
Total Expense0.02200TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,175,765TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,351,051DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,824,714NetCommunityBenefitExpnsAmt
Total Expense0.02460TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,155,944TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,708,119DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,447,825NetCommunityBenefitExpnsAmt
Total Expense0.05990TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,155,944TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,708,119DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,447,825NetCommunityBenefitExpnsAmt
Total Expense0.05990TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,331,709TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,059,170DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,272,539NetCommunityBenefitExpnsAmt
Total Expense0.08450TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$18,339,100BadDebtExpenseAmt
Reimbursed By Medicare$16,182,932ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$15,052,701CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,130,231MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1CRISP HC ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesHEALTH SERVICESPrimaryActivitiesTxt
Org Profit Or Ownership0.80000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.20000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISP REGIONAL HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 7TH STREET NORTHAddressLine1Txt
CityCORDELECityNm
State AbbreviationGAStateAbbreviationCd
ZIP310105007ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.CRISPREGIONAL.ORGWebsiteAddressTxt
State License040-495StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherSNF, NF, HHA, HOSPICE, RHC, RDOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CRISP REGIONAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.CRISPREGIONAL.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care125.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWWCRISPREGIONALORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWWCRISPREGIONALORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWWCRISPREGIONALORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesYes (true)CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, CRISP REGIONAL HOSPITAL INC - PART V, LINE 5THE HOSPITALS CHIEF EXECUTIVE OFFICER APPOINTED INDIVIDUALS TO SERVE ON THE CHNA HOSPITAL STEERING COMMITTEE (CHSC). THE CHSC IDENTIFIED COMMUNITY LEADERS, PARTNERS, AND REPRESENTATIVES TO INCLUDE IN THE CHNA PROCESS. INDIVIDUALS, AGENCIES, PARTNERS, POTENTIAL PARTNERS, AND OTHERS WERE REQUESTED TO WORK WITH THE HOSPITAL TO 1) ASSESS THE NEEDS OF THE COMMUNITY, 2) REVIEW AVAILABLE COMMUNITY RESOURCES AND 3) PRIORITIZE THE HEALTH NEEDS OF THE COMMUNITY. GROUPS OR INDIVIDUALS, WHO REPRESENT MEDICALLY-UNDERSERVED POPULATIONS, LOW INCOME POPULATIONS, MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC DISEASES, WERE INCLUDED. THE HOSPITAL IDENTIFIED OVER 120 COMMUNITY MEMBERS TO PARTICIPATE IN THE CHNA PROCESS. TWO-HOUR COMMUNITY HEALTH INPUT MEETINGS (COMMUNITY MEETINGS) AND ONE-HOUR COMMUNITY STAKEHOLDER INTERVIEWS (INTERVIEWS) WERE ESSENTIAL PARTS OF THE CHNA PROCESS. THREE COMMUNITY MEETINGS AND 10 STAKEHOLDER INTERVIEWS WERE CONDUCTED IN ORDER TO OBTAIN THE COMMUNITYS INPUT INTO THE HEALTH NEEDS OF CRISP COUNTY. EACH COMMUNITY MEETING WAS DRIVEN BY AN AGENDA PLANNED IN ADVANCE. SIGN-IN SHEETS AND EVALUATIONS WERE ALSO USED. THE COMMUNITY HEALTH PROFILE WAS SHARED WITH THE PARTICIPANTS AT EACH MEETING. PARTICIPANTS WERE ASKED ABOUT THEIR OBSERVATIONS ON THE HEALTH DATA PRESENTED IN THE PROFILE. IN ADDITION, PARTICIPANTS WERE REQUESTED TO PROVIDE INPUT AS TO NEEDS THAT MAY NOT HAVE BEEN IDENTIFIED IN THE PROFILE. QUESTIONS AND DISCUSSION WERE ENCOURAGED, WITH THE OBJECTIVE THAT PARTICIPANTS WOULD INCREASE THEIR UNDERSTANDING OF WHAT THE DATA MEANT IN TERMS OF THE BURDEN OF CHRONIC DISEASES, THE IMPACT OF THE DEMOGRAPHICS OF THE POPULATION ON HEALTH SERVICES, HEALTH STATUS, HEALTH BEHAVIORS, AND, ACCESS TO HEALTH CARE. AS THE GROUP DISCUSSED THE HEALTH PROBLEMS OR HEALTH ISSUES, THE FACILITATOR MADE A LIST OF THE HEALTH PROBLEMS THE COMMUNITY PARTICIPANTS INDICATED WERE IMPORTANT. PRIORITY ISSUES WERE IDENTIFIED AT THE END OF THE DISCUSSION. THESE PRIORITIES DID NOT REFLECT PROGRAMS, SERVICES OR APPROACHES TO RESOLVING PROBLEMS, BUT RATHER HEALTH ISSUES TO BE ADDRESSED. COMMUNITY PARTICIPANTS INCLUDED PHYSICIANS AND OTHER MEDICAL PROFESSIONALS; EDUCATORS; ENTREPRENEURS AND OTHER BUSINESSMEN AND WOMEN; PROFESSIONALS; REPRESENTATIVES FROM THE DEPARTMENT OF LABOR, HOUSING AUTHORITY, LAW ENFORCEMENT, UNITED WAY, AND CHAMBER OF COMMERCE; RELIGIOUS LEADERS AS WELL AS JOURNALISTS.
FACILITY 1, CRISP REGIONAL HOSPITAL INC - PART V, LINE 11THE CHNA AND IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTP://CRISPREGIONAL.ORG ON THE HOME PAGE UNDER 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. PROGRESS ON CHNA IMPLEMENTATION STRATEGIES 2014-2015: CRISP REGIONAL HOSPITAL IS PROUD OF THE SERVICES WE PROVIDE THE PEOPLE OF CRISP COUNTY AND SURROUNDING AREAS. OVER THE YEARS WE HAVE GROWN FROM A SMALL HOSPITAL TO A HEALTH SYSTEM. WE SERVE A SIGNIFICANTLY INDIGENT POPULATION WITH 49% OF THE CHILDREN LIVING IN POVERTY. ADDITIONALLY, IT IS REPORTED THAT ONLY 70% OF KIDS GRADUATE FROM HIGH SCHOOL. WE FACE MANY HEALTH DISPARITIES DUE TO THE DEMOGRAPHICS OF OUR AREA. THERE HAVE BEEN NUMEROUS STUDIES CONDUCTED IDENTIFYING THE HEALTH DISPARITIES AMONG RACIAL AND ETHNIC POPULATIONS. THESE DISPARITIES ARE DUE TO DIFFERENCES IN ACCESS TO CARE, INSURANCE COVERAGE, EDUCATION, OCCUPATION, INCOME, GENETICS, AND PERSONAL BEHAVIOR. ALTHOUGH LOW INCOME DISPARITIES ARE EVIDENT ACROSS ALL RACIAL CATEGORIES, CULTURAL DIFFERENCES AMONG MINORITIES OFTEN CONTRIBUTE TO POORER HEALTH. CRISP REGIONAL UNDERSTANDS THE DEMOGRAPHICS IN OUR AREA AND IS CONSTANTLY WORKING TO ADDRESS THE NEEDS OF OUR PATIENTS DUE TO HEALTH DISPARITIES. STRATEGY ONE: SENIOR HEALTH COMPARING CRISP COUNTY'S POPULATION PERCENTAGE BY AGE GROUPS FROM 2000 TO 2010, IT IS APPARENT THAT THE POPULATION IS AGING IN PLACE. THE AGE GROUP OF 55 AND OLDER INCREASED FROM 2000 (21.7 PERCENT) TO 2010 (27.4 PERCENT). GROWTH IN THE NUMBER OF RESIDENTS AGED 55 AND OLDER WILL HAVE SIGNIFICANT IMPACTS ON THE HEALTH CARE DELIVERY SYSTEM WITHIN THE COUNTY. OUR NEEDS ASSESSMENT IDENTIFIED SENIOR HEALTH AS THE MOST NEEDED SERVICE WITH REGARDS TO EDUCATION AND AWARENESS. WE CONTINUE TO WORK TO ENHANCE THE SERVICES WE OFFER OUR SENIORS THROUGH A VARIETY OF PROGRAMS. CRISP REGIONAL OFFERS A MONTHLY LUNCH AND LEARN CALLED SOLAS (SENIORS OUT LEARNING AND SOCIALIZING). EVERY MONTH THE HOSPITAL OFFERS A PROGRAM LED BY A PHYSICIAN OR MEDICAL EXPERT, ALONG WITH A MEAL, TO EDUCATE SENIORS ON VARIOUS HEALTH TOPICS AND SERVICES OFFERED AT THE HOSPITAL. THESE EDUCATIONAL TOPICS INCLUDE HEART DISEASE, ORTHOPEDICS, GERIATRICS, RADIOLOGY, NEPHROLOGY, UROLOGY, VEIN SCREENING, WOUND CARE, AND SERVICES AVAILABLE IN THE COMMUNITY THAT CATER TO SENIORS. THIS IS A GREAT OPPORTUNITY FOR THE SENIORS TO SOCIALIZE WHILE LEARNING. IN ADDITION, CRISP REGIONAL OFFERS MANY HEALTH FAIRS THROUGHOUT THE COMMUNITY WITH DISCOUNTED BLOOD TESTS SUCH AS LIPID PROFILE, BLOOD SUGAR, COMPLETE BLOOD COUNT, PULMONARY FUNCTION, PROSTATE SPECIFIC ANTIGEN AND MAMMOGRAMS. EACH HEALTH FAIR INCLUDES FREE EDUCATION ON NUTRITION, DIABETES, EXERCISE PROGRAMS, VISION SCREENINGS, CHIROPRACTIC SCREENINGS AND MUCH MORE. CRH OFFERS THESE ON A QUARTERLY BASIS, AS WELL AS A DISCOUNTED "TEST OF THE MONTH" EVERY MONTH OF THE YEAR. CRH ALSO OFFERS TRIPS FOR SENIORS TO VARIOUS SHOWS TO HELP MOTIVATE, ENTERTAIN AND KEEP THEM ACTIVE. WE REALIZE THAT ALZHEIMER'S DISEASE AFFECTS MANY PEOPLE. WE ALSO UNDERSTAND THE TREMENDOUS BURDEN THIS DISEASE PLACES ON THE CAREGIVERS. THEREFORE, WE OFFER AN ALZHEIMER'S SUPPORT GROUP AT THE HOSPITAL. STRATEGY TWO: ACCESS TO CARE - PROVIDERS AND PREVENTION ACCESS TO HEALTHCARE HAS BEEN IDENTIFIED AS A NEED IN CRISP COUNTY AND SURROUNDING AREAS. WE HAVE COMBINED MANY OF OUR DOCTOR OFFICES INTO CARE CENTERS SO THAT THEY HAVE ACCESS TO MORE THAN ONE DOCTOR. CRISP COUNTY OFFERS A TRANSIT SERVICE AT A MINIMAL COST TO CITIZENS WE WELL. WE HAVE IMPLEMENTED A DOCTOR'S TABLE WITH A MINIMUM OF ONE DOCTOR OR ADVANCED PRACTICE NURSE AT TWO OF OUR LARGEST COMMUNITY HEALTH FAIRS. THIS PROVIDES AN OPPORTUNITY FOR PEOPLE TO ASK QUESTIONS TO MEDICAL PROFESSIONALS WITHOUT HAVING TO MAKE AN APPOINTMENT. CRISP REGIONAL HAS A SOCIAL WORKER ON STAFF WHO CONSULTS WITH PATIENTS DAILY REGARDING HOME CARE SERVICES AVAILABLE IN THE COMMUNITY. WE ALSO HAVE A PHYSICIAN DIRECTORY AVAILABLE THROUGH THE HOSPITAL OR ON OUR WEBSITE. WE IDENTIFIED A NEED FOR PEDIATRIC CARE THROUGH A DATA ANALYSIS THIS PAST YEAR. UTILIZING FUNDING THROUGH THE RURAL HOSPITAL STABILIZATION GRANT, CRISP REGIONAL HAS RECENTLY PARTNERED WITH ALBANY AREA PRIMARY HEALTH CARE TO PLACE A SCHOOL BASED CLINIC IN THE PRIMARY SCHOOL WHICH HOUSES OVER 1400 STUDENTS. THIS SCHOOL CLINIC BRINGS HEALTHCARE TO THOSE CHILDREN WHO LACK ACCESS TO A PHYSICIAN. IT IS STAFFED WITH AN ADVANCED PRACTICE NURSE AND IS AVAILABLE TO BOTH THE STUDENTS AND FACULTY. IN ADDITION, WE IDENTIFIED A NEED FOR BEHAVIORAL HEALTH CONSULTS FOR THE STUDENTS IN THE PRIMARY SCHOOL. WE USED SOME OF THE GRANT FUNDING TO PURCHASE TELEMEDICINE EQUIPMENT TO BE UTILIZED FOR SPECIALTY CONSULTS WITH THE STUDENTS SUCH AS BEHAVIORAL HEALTH. STRATEGY THREE: CANCER AND DIABETES BEING EDUCATED ON DISEASES SUCH AS CANCER AND DIABETES IS HALF THE BATTLE. CRISP REGIONAL OFFERS AN ANNUAL, LADIES CONFERENCE DAY EACH OCTOBER TO EDUCATE WOMEN IN THE COMMUNITY ON BREAST CANCER AWARENESS AND THE OPTIONS AVAILABLE FOR PREVENTION AND TREATMENT. WE HAVE MANY SPEAKERS RANGING FROM PHYSICIANS TO INSPIRATIONAL SPEAKERS AND COMMUNITY LEADERS. THE CRH DIABETES TEST OF THE MONTH IS OFFERED SEVERAL TIMES A YEAR ENCOURAGING PEOPLE WITH DIABETES TO MONITOR THEIR BLOOD SUGAR LEVELS. THIS TEST IS OFFERED AT A DISCOUNTED RATE TO THE PUBLIC. IN RECOGNITION OF NOVEMBER AS NATIONAL DIABETIC MONTH, CRH CONDUCTS A DIABETIC HEALTH FAIR TO INCREASE AWARENESS OF THE DIFFERENT WAYS TO CONTROL AND MANAGE THIS DISEASE. WE ALSO OFFER A MONTHLY CLASS WHICH EDUCATES PATIENTS AND COMMUNITY MEMBERS ON THIS DEBILITATING DISEASE. IN ADDITION, THE SCHOOL-BASED CLINIC HAS THE CAPABILITY OF RECOGNIZING DIABETES IN CHILDREN. THE CLINIC IS STAFFED WITH AN ADVANCED PRACTICE NURSE AND A LABORATORY THAT CAN HELP IDENTIFY ILLNESSES SUCH AS DIABETES. STRATEGY FOUR: OBESITY OBESITY AFFECTS PEOPLE NATIONWIDE, BUT ESPECIALLY IN THE "BIBLE BELT" WHERE FRIED FOODS HAVE BEEN A STAPLE IN MOST MEALS FOR AGES. WE OFFER SEVERAL WELLNESS WALKS AT THE PERRY BUSBEE WALKING TRACK LOCATED ON THE HOSPITAL CAMPUS. THESE WALKS ARE FREE OF CHARGE AND ENCOURAGE WEIGHT LOSS AT A SLOWER PACE. CRH ALSO SPONSORS SEVERAL 5K RUNS THROUGHOUT THE YEAR TO ENCOURAGE PEOPLE TO STAY ACTIVE. A FEW OF THOSE RUNS ARE RUN FOR YOUR LUNGS, CANCER COALITION WALK/RUN, WATERMELON RUN AND CAMP SUNSHINE RUN. WE OFFER WEIGHT WATCHERS TO EMPLOYEES AT A REDUCED COST TO ENCOURAGE PEOPLE TO MAINTAIN THEIR IDEAL WEIGHT. IT IS OPEN TO THE PUBLIC AS WELL. CRH HAS PLACED AN ATHLETIC TRAINER AT CRISP COUNTY HIGH SCHOOL TO HELP IN GUIDING THE STUDENTS AND ATHLETES IN A HEALTHIER WAY OF LIFE, MENTORING THE STUDENTS ON EATING HABITS AND MAINTAINING AN IDEAL WEIGHT AS WELL AS PROTECTING THEM FROM INJURY DUE TO SPORTS. WE RAISED FUNDS TO PLACE AN AED DEVICE IN EVERY SCHOOL IN CRISP COUNTY. THESE DEVICES HELP PROTECT THE STUDENTS AT PE AND SPORTING EVENTS. WE ALSO SPONSOR THE SOUTHWEST GEORGIA CANCER COALITION CANCER STOMP AT LAKE BLACKSHEAR. STRATEGY FIVE: HEART DISEASE AND STROKE TWO OF OUR MAJOR HEALTH DISPARITIES ARE ACUTE MYOCARDIAL INFARCTION AND CONGESTIVE HEART FAILURE. IN ADDITION, STROKE IS ONE OF THE LEADING CAUSES OF DEATH IN GEORGIA. WE OFFER A VARIETY OF EDUCATIONAL OPPORTUNITIES FOR OUR COMMUNITY MEMBERS ON BOTH OF THESE DISEASES. WE DO THIS THROUGH OUR SOLAS PROGRAM, AS WELL AS, SPEAKING ENGAGEMENTS TO CIVIC CLUBS. WE OFFER A DISCOUNTED SCREENING FOR CAROTID ARTERIES AT SEVERAL COMMUNITY HEALTH FAIRS EACH YEAR. THROUGH THE RHSP GRANT FUNDING WE HAVE RECENTLY IMPLEMENTED A TELESTROKE PROGRAM IN OUR EMERGENCY DEPARTMENT AND INTENSIVE CARE UNIT. WE HAVE 24/7 ACCESS TO NEUROLOGIST FOR THOSE PATIENTS PRESENTING WITH STROKE SYMPTOMS. TIME IS OF ESSENCE IN SAVING BRAIN CELLS IN ACUTE ISCHEMIC STROKE. THE TELESTROKE PROGRAM CAN MAXIMIZE THE NUMBER OF PATIENTS GIVEN EFFECTIVE STROKE TREATMENT AT CRISP REGIONAL HOSPITAL THROUGH THE USE OF THROMBOLYTIC. THIS CLOT BUSTING MEDICATION CAN EITHER ELIMINATE OR REDUCE THE SEVERITY OF NEUROLOGICAL IMPAIRMENT IN STROKE PATIENTS WHEN ADMINISTERED IN A TIMELY MANNER. IN ADDITION, THIS WILL ALLOW CRISP REGIONAL HOSPITAL TO MOVE TOWARD OUR GOAL OF RECEIVING REMOTE STROKE CENTER DESIGNATION. IN AN EFFORT TO PROVIDE THE LATEST TECHNOLOGY TO PATIENTS, CRISP REGIONAL HAS USED A LARGE PORTION OF THE GRANT MONEY TO PURCHASE CRISP COUNTY EMS AND DOOLY COUNTY EMS LIFEPAK 15S FOR THEIR AMBULANCES. A RECENT ASSESSMENT SHOWS THAT WILCOX COUNTY HAS THIS SYSTEM IN PLACE. THIS INVESTMENT HAS STANDARDIZED EQUIPMENT AND TRAINING TO THE MOST CURRENT TECHNOLOGY FOR ALL OF THE EMS SERVICES. IN THE PAST, THESE EKGS HAVE BEEN TRANSMITTED TO PHOEBE'S RECEIVING STATION BECAUSE WE DID NOT HAVE ONE. CRISP REGIONAL ALSO PURCHASED OUR OWN LIFENET PREMIUM RECEIVING STATION SO THAT WE CAN TRANSMIT THESE TO OUR FACILITY TO GAIN MEDICAL CONTROL OF INTERPRETATION/ASSISTANCE. DATA FROM 2014 REVEALED THAT WE TRANSPORTED OUT 70% OF OUR NON-STEMI PATIENTS. OUR GOAL THROUGH THE IMPLEMENTATION OF THIS IS TO REDUCE THAT PERCENTAGE AND ULTIMATELY RECEIVE CHEST PAIN CENTER DESIGNATION. BY BECOMING A CHEST PAIN
FACILITY 1, CRISP REGIONAL HOSPITAL INC - PART V, LINE 22DWHETHER OR NOT THE BALANCE IS WRITTEN OFF 100% OR LESS IS BASED ON INFORMATION RECEIVED FROM THE PATIENT VIA THE INDIGENT CARE APPLICATION AND WHAT TIERED LEVEL OF ELIGIBILITY WITHIN THE FEDERAL POVERTY GUIDELINES AND ASSOCIATED LEVEL OF DISCOUNTS UNDER WHICH THEY MAY QUALIFY.
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
CRISP REGIONAL NURSING HOME & REHAB
902 BLACKSHEAR ROADCORDELEGA31015NURSING FACILITY
CARESOUTH OF CRISP REGIONAL
906 5TH STREET NORTHCORDELEGA31015HOME HEALTH
CRISP REGIONAL HOSPICE
910 5TH STREET NORTHCORDELEGA31015HOSPICE
WARWICK HEALTHCARE CENTER
135 DOGWOOD STREETWARWICKGA31796RHC
CRISP REGIONAL DIALYSIS UNIT
1302 5TH STREET NORTHCORDELEGA31015DIALYSIS
CORDELE HEALTH & REHAB
1106 NORTH 4TH STREETCORDELEGA31015NURSING FACILITY
CRISP REGIONAL CONVENIENT CARE
902 NORTH 7TH STREETCORDELEGA31015RHC
BLACKSHEAR RETIREMENT VILLAS
1110 BLACKSHEAR ROADCORDELEGA31015ASSISTED LIVING

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATIONTHIS SECTION INCLUDES NET ACTUAL COSTS FOR SUBSIDIZED PHYSICIAN AND RURAL HEALTH CLINICS OF (3,519,111).
PART I, LINE 7, COLUMN (F) - EXCLUSIONS FROM PERCENT OF TOTAL EXPENSEIN 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 74,225,249 ADD: EXPENSES ON PART VIII 30,099 DENOMINATOR FOR COLUMN (F) 74,255,348
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONCOSTS FOR PART I, LINE 7A AND 7B WERE CALCULATED USING THE RCC CALCULATED IN WORKSHEET 2. OTHER COSTS WERE OBTAINED FROM THE ORGANIZATION'S ACCOUNTING RECORDS. SEE ALSO THE DESCRIPTION FOR PART III, LINE 2.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYAMOUNTS ON PART III, LINE 2 REPRESENT THE AMOUNT OF NET CHARGES WRITTEN OFF AS UNCOLLECTIBLE AND RECORDED AS BAD DEBT EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE CORPORATION 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 CORPORATION 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 DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE CORPORATION 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. NET PATIENT ACCOUNTS RECEIVABLE INCREASED FROM 9,833,000 AS OF JUNE 30, 2014 TO 15,036,000 AS OF JUNE 30, 2015 WHICH IS MAINLY DUE TO AN INCREASE IN VOLUME NEAR YEAR-END IN ALL SERVICE LINES. ADMISSIONS FOR THE MONTH OF JUNE 2015 WERE APPROXIMATELY 15% HIGHER THAN THE MONTH OF JUNE 2014. OUTPATIENT AND EMERGENCY ROOM VISITS WERE APPROXIMATELY 18% HIGHER AND PHYSICIAN OFFICE VISITS WERE APPROXIMATELY 24% HIGHER FOR THE MONTH OF JUNE 2015 THAN FOR THE MONTH OF JUNE 2014. ALSO, AN INCREASE OF APPROXIMATELY 3% IN COMMERCIAL REVENUE AND A DECREASE OF APPROXIMATELY 1% IN SELF-PAY REVENUE CONTRIBUTED TO THE INCREASE IN NET PATIENT ACCOUNTS RECEIVABLE DUE TO THE DIFFERENCE IN THE ALLOWANCE PERCENTAGES ON THESE ACCOUNTS. ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS REMAINED ABOVE 90% AT JUNE 30, 2015 AND 2014. THE CORPORATION HAS NOT CHANGED ITS INDIGENT CARE POLICIES DURING FISCAL YEARS 2014 OR 2015. THE CORPORATION DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYORS.
PART III, LINE 8 - MEDICARE EXPLANATIONMEDICARE 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.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONPATIENTS, WHO MEET ALL THE REQUIREMENTS TO BE CLASSIFIED AS MEDICALLY INDIGENT UNDER THE ORGANIZATION'S ICTF POLICY, WILL HAVE THEIR ACCOUNTS WRITTEN OFF ON A SLIDING SCALE FEE (100% OF ACCOUNTS AT 125% OF THE FEDERAL POVERTY SCALE, 7% OF ACCOUNTS WHEN INCOME IS AT 200% OF THE SCALE, UP TO THE MAXIMUM ALLOWED PER PATIENT PER YEAR). ANY AMOUNT NOT ADJUSTED OFF PER POLICY, WOULD FOLLOW THE COLLECTION PRACTICE AS ANY OTHER ACCOUNT.
PART VI, LINE 2 - NEEDS ASSESSMENTCRISP REGIONAL ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITY BY EVALUATING DISEASE INCIDENCES IN THE POPULATION AS WELL AS ECONOMIC AND DEMOGRAPHIC CHARACTERISTICS OF THE POPULATION IN COMPARISON TO THE UTILIZATION AND AVAILABILITY OF APPLICABLE SERVICES. PRIMARY SOURCE FOR ASSESSMENT INFORMATION IS THE COMMUNITY HEALTH STATUS INDICATORS PUBLISHED BY THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES AND INTERNAL INFORMATION PRODUCED BY HOSPITAL RECORDS. CRISP REGIONAL IS CLASSIFIED AS A HEALTH MANPOWER SHORTAGE AREA DUE TO THE DISPROPORTIONALLY LARGE LOW INCOME POPULATION. IN ADDITION, CRISP'S SERVICE HAS A SIGNIFICANT NUMBER OF MIGRANT AND UNDOCUMENTED FARM WORKS THAT PRESENT EPISODIC COMMUNITY HEALTH NEEDS. THE ORGANIZATION COMPLETED ITS FIRST COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY PLAN IN 2013. BOTH DOCUMENTS CAN BE FOUND ON ITS WEBSITE AT HTTP://CRISPREGIONAL.ORG ON THE HOME PAGE UNDER 2013 COMMUNITY HEALTH NEEDS ASSESSMENT.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCECRISP REGIONAL HOSPITAL HAS A CLEARLY DEFINED PROCESS FOR ADDRESSING INDIGENT AND/OR SELF-PAY PATIENTS. PATIENTS THAT PRESENT AT THE REGISTRATION DESK AS SELF PAY PATIENTS RECEIVING OUTPATIENT SERVICES ARE DIRECTED TO OUR PATIENT FINANCIAL COUNSELOR FOR ADVISEMENT. AT THIS POINT, A FINANCIAL COUNSELOR REVIEWS THE APPLICATION FOR THE INDIGENT CARE TRUST FUND ASSISTANCE. IF THIS ASSISTANCE APPLIES, THE COUNSELOR WILL ASSIST IN THE APPLICATION PROCESS AND ASSURE COMPLETION OF THE APPLICATION FOR REVIEW. IF THIS ASSISTANCE DOES NOT APPLY, WE REFER TO A LIST OF SERVICES THAT REQUIRE A CERTAIN AMOUNT TO BE PAID BEFORE THE SERVICE IS RENDERED. WE ALSO ASSIST IN SETTING UP A CONTRACT TO INITIATE A MONTHLY PAYMENT PLAN. FOR A PATIENT THAT PRESENTS IN CRISP REGIONAL HOSPITAL AS AN INPATIENT AND IS SELF PAY, THE PATIENT FINANCIAL COUNSELOR GOES TO THE PATIENT'S ROOM TO ASSURE THAT THEY ARE CORRECTLY CLASSIFIED AS A SELF PAY PATIENT. SELF PAY PATIENTS ARE THEN REFERRED TO CHAMBERLIN AND EDMONDS TO ASSESS ELIGIBILITY FOR MEDICAID ASSISTANCE. IF NOT ELIGIBLE FOR MEDICAID, WE ASSIST THEM WITH AN APPLICATION FOR INDIGENT CARE TRUST FUND ASSISTANCE. IF NOT ELIGIBLE FOR THE INDIGENT PROGRAM, THEN WE ASSIST WITH A CONTRACT TO START MONTHLY PAYMENTS. POLICY: INDIGENT CARE TRUST FUND POLICY PURPOSE: TO PROVIDE GUIDELINES AND CRITERIA FOR USE IN DETERMINING A PATIENT'S FINANCIAL STATUS, WITH A DISTINCTION MADE BETWEEN A PATIENT'S UNWILLINGNESS TO PAY (BAD DEBT) AND A PATIENT'S INABILITY TO PAY (INDIGENT CARE). INDIGENT CARE IS DEFINED AS A TOTAL OR PARTIAL WRITE-OFF OF A PATIENT'S ACCOUNT BALANCES FOR A PATIENT WHO IS DETERMINED TO BE MEDICALLY INDIGENT. POLICY STATEMENT: CLASSIFY AS MEDICALLY INDIGENT, THOSE PATIENTS WITH AN INCOME NO GREATER THAN 200% OF THE FEDERAL POVERTY LEVEL GUIDELINES AS PUBLISHED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. PATIENTS WHO ARE CLASSIFIED AS MEDICALLY INDIGENT, WHO HAVE MET ALL REQUIREMENTS SET FORTH, WILL HAVE THEIR ACCOUNTS WRITTEN OFF ON A SLIDING SCALE FEE (100% OF THE ACCOUNTS AT 125% OF THE FEDERAL POVERTY SCALE, TO 7% OF ACCOUNTS WHEN INCOME IS AT 200% OF THE SCALE, UP TO THE MAXIMUM ALLOWED AMOUNT PER PATIENT, PER YEAR. 1. GUIDELINES FOR THE INDIGENT CARE TRUST FUND FINANCIAL ASSISTANCE PROGRAM. THE INTENT OF THESE GUIDELINES IS TO PROVIDE ALL AFFECTED PARTIES WITH DEFINITIONS, INTERPRETATIONS AND STANDARDS FOR THE UNIFORM ADMINISTRATION OF CRISP REGIONAL HOSPITAL'S INDIGENT CARE TRUST FUND (ICTF). DEFINITIONS: A.INDIGENT/CHARITY PATIENT: A PATIENT WHO IS A RESIDENT OF GEORGIA, WHOSE FAMILY INCOME DOES NOT EXCEED 200% OF THE FEDERAL POVERTY LEVELS AS ESTABLISHED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE CURRENT YEAR. B.RESIDENCY REQUIREMENTS: A PATIENT MUST BE A RESIDENT OF THE STATE OF GEORGIA FOR SIX MONTHS TO MEET RESIDENCY REQUIREMENTS. EVIDENCE OF RESIDENCY, SUCH AS A LIGHT BILL, MUST BE PROVIDED (PHYSICAL ADDRESSES, NO POST OFFICE BOXES ALLOWED). C.GROSS INCOME: THE INDIVIDUAL AND FAMILY FEDERAL ADJUSTED GROSS INCOME AS SHOWN ON THE MOST RECENT FEDERAL OR STATE INCOME TAX RETURN AND THE PATIENTS LAST 3 MONTHS PAY STUBS. INCOME INCLUDES SALARIES. TIPS, WAGES, ETC; INTEREST AND DIVIDEND INCOME; UNEMPLOYMENT COMPENSATION, RETIREMENT PAY AND ANY OTHER TAXABLE INCOME. D.HOUSEHOLD: THE NUMBER OF PERSONS CLAIMED ON INCOME TAX FILING, OR THE PERSONS THE APPLICANT IS LEGALLY RESPONSIBLE FOR. 2. LEVELS OF ASSISTANCE: TWO LEVELS OF ASSISTANCE ARE OFFERED AND ARE DEFINED BELOW: A.INDIGENT FINANCIAL ASSISTANCE: PATIENTS WHOSE INCOME IS BELOW 125% OF THE FEDERAL POVERTY LEVELS ARE CLASSIFIED AS MEDICALLY INDIGENT. B.CHARITABLE FINANCIAL ASSISTANCE: PATIENTS WHOSE INCOME LEVEL IS BETWEEN 126%-200% OF THE FEDERAL POVERTY LEVELS WILL BE CLASSIFIED AS CHARITABLE CASES. THESE PATIENTS WILL BE RESPONSIBLE FOR A PERCENTAGE OF HOSPITAL CHARGES AND ARE REQUIRED TO SIGN (AND MAINTAIN CURRENT PAYMENTS ON) A REPAYMENT CONTRACT WITH THE BUSINESS OFFICE. C.ALL PATIENTS MUST COMPLETE A DETERMINATION OF INDIGENT CARE WORKSHEET PRIOR TO BEING CONSIDERED FOR FINANCIAL ASSISTANCE. DISCLOSURE OF ALL CIRCUMSTANCES CONCERNING INSURANCE, THIRD PARTY LIABILITY, ASSETS, LIABILITIES, AND ANY OTHER FACTORS ARE REQUIRED. REFUSAL TO DISCLOSE ALL REQUIRED INFORMATION WILL RESULT IN AUTOMATIC INELIGIBILITY. D.ALL PATIENTS ARE REQUIRED TO APPLY FOR STATE AND FEDERAL PROGRAMS (E.G. MEDICAID) IN CONJUNCTION WITH THE APPLICATION FOR FINANCIAL ASSISTANCE. REFUSAL TO APPLY WILL RENDER A PATIENT INELIGIBLE. PROOF OF APPROVAL OR DENIAL FROM STATE AND/OR FEDERAL PROGRAMS MUST BE PROVIDED TO DETERMINE FINAL ELIGIBILITY FOR FINANCIAL ASSISTANCE. 3. CATEGORY OF PATIENTS: INDIGENT CARE TRUST FUNDS HAVE SEEN A SIGNIFICANT DECREASE IN THE RECENT PAST. IN AN EFFORT TO PROVIDE AS MUCH ASSISTANCE TO AS MANY PATIENTS AS POSSIBLE, TWO CATEGORIES OF ASSISTANCE HAVE BEEN DEVELOPED. EACH CATEGORY HAS MONETARY LIMITATIONS. A.CATEGORY 1: PATIENTS WHO ARE CHRONICALLY ILL OR WHOSE CONDITION IS LIFE THREATENING. B.CATEGORY 2: PATIENT WHO HAVE SHORT TERM ILLNESSES OR WHOSE CONDITIONS ARE NOT LIFE THREATENING. 4. INELIGIBLE PATIENTS/NON-COVERED CHARGES: CERTAIN TYPES OF CHARGES AND/OR CONDITIONS ARE NOT COVERED. THOSE ARE OUTLINED BELOW: A.PREGNANT WOMEN ARE NOT ELIGIBLE FOR INDIGENT TRUST CARE FINANCIAL ASSISTANCE. B.ACCOUNTS COVERED UNDER LIABILITY OR WORKER'S COMPENSATION. C.VICTIMS OF CRIME, UNLESS THE PATIENT HAS PURSUED ASSISTANCE FROM THE STATE AND/OR FEDERAL VICTIMS ASSISTANCE PROGRAM AND BEEN DENIED. D.PATIENTS WHO HAVE INSURANCE COVERAGE INCLUDING COBRA. E.UNDOCUMENTED IMMIGRANTS ARE NOT ELIGIBLE. F.CHARGES NOT COVERED ARE AS FOLLOWS: PRIVATE ROOM DIFFERENCES; ELECTIVE SURGERY, PLASTIC SURGERY, FEES CHARGED BY YOUR PHYSICIAN, RADIOLOGY, ANESTHESIOLOGIST AND PATHOLOGIST. AMBULANCE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND WOUND CARE ARE ALSO NOT COVERED. 5. CAPS ON ASSISTANCE: LIMITATIONS OF ASSISTANCE ARE FOR ONE CONSECUTIVE YEAR. ONCE A PATIENT REACHES THEIR CATEGORY CAP, NO FURTHER ASSISTANCE WILL BE PROVIDED UNTIL THE NEW CALENDAR YEAR BEGINS. A.CATEGORY 1 PATIENTS' ASSISTANCE IS CAPPED AT 15,000 FOR 12 MONTHS. B.CATEGORY 2 PATIENTS' ASSISTANCE IS CAPPED AT 7,000 FOR 12 MONTHS.
PART VI, LINE 4 - COMMUNITY INFORMATIONCRISP REGIONAL HOSPITAL SERVES CRISP, DOOLY AND WILCOX COUNTIES AS OUR PRIMARY SERVICE AREAS. THESE AREAS ACCOUNT FOR 91% OF PATIENT ACTIVITY. THE OTHER FOUR CONTIGUOUS COUNTIES, SUMTER, WORTH, TURNER AND LEE, ARE SECONDARY GEOGRAPHIC MARKET AREAS. CORDELE IS THE ECONOMIC AND MEDICAL HUB OF THIS AREA AND DRAWS ON A POPULATION APPROACHING 140,000. THE TOTAL SCHOOL ENROLLMENT IN CRISP COUNTY WAS 6,625. NURSERY SCHOOL AND KINDERGARTEN ENROLLMENT WAS 801 AND ELEMENTARY OR HIGH SCHOOL ENROLLMENT WAS 4,056 CHILDREN. COLLEGE OR GRADUATE SCHOOL ENROLLMENT WAS 1,768. INDUSTRIES: IN 2015, FOR THE EMPLOYED POPULATION 16 YEARS AND OLDER, THE LEADING INDUSTRIES IN CRISP COUNTY WERE HEALTHCARE, SOCIAL ASSISTANCE, EDUCATIONAL SERVICES, MANUFACTURING, AND RETAIL TRADE. INCOME: THE MEDIAN INCOME OF HOUSEHOLDS IN CRISP COUNTY WAS 35,240. 63% OF THE HOUSEHOLDS RECEIVED EARNINGS AND 18% RECEIVED RETIREMENT INCOME OTHER THAN SOCIAL SECURITY. 12% OF THE HOUSEHOLDS RECEIVED SOCIAL SECURITY. THE AVERAGE INCOME FROM SOCIAL SECURITY WAS 13,352. THESE INCOME SOURCES ARE NOT MUTUALLY EXCLUSIVE; THAT IS, SOME HOUSEHOLDS RECEIVED INCOME FROM MORE THAN ONE SOURCE. POVERTY AND PARTICIPATION IN GOVERNMENT PROGRAMS: IN 2015, 23.5% OF PEOPLE WERE IN POVERTY. 44% OF RELATED CHILDREN UNDER 18 WERE BELOW THE POVERTY LEVEL, COMPARED WITH 7% OF PEOPLE 65 YEARS OLD AND OVER. RESIDENTS WITH INCOME BELOW 50% OF THE POVERTY LEVEL IN 2014 WERE 11%. 33% OF ALL FAMILIES AND 51% OF FAMILIES WITH A FEMALE HOUSEHOLDER AND NO HUSBAND PRESENT HAD INCOMES BELOW THE POVERTY LEVEL. FOR PEOPLE REPORTING ONE RACE ALONE, 53% WAS WHITE; 43% WAS BLACK OR AFRICAN AMERICAN; 3% WAS HISPANIC OR LATINO; 1% WAS ASIAN; AND <1% WAS CLASSIFIED AS OTHER RACE. 1% REPORTED TWO OR MORE RACES. HOUSING COSTS: THE MEDIAN MONTHLY HOUSING COSTS FOR MORTGAGED OWNERS WAS 980, NON-MORTGAGED OWNERS 344, AND RENTERS 582. 21% OF OWNERS WITH MORTGAGES, 14% OF OWNERS WITHOUT MORTGAGES, AND 70% OF RENTERS IN CRISP COUNTY SPENT 52% OR MORE OF HOUSEHOLD INCOME ON HOUSING. NATIVITY AND LANGUAGE: LESS THAN 1% OF THE PEOPLE LIVING IN CRISP COUNTY IN 2013 WERE FOREIGN BORN. 99% WAS NATIVE, INCLUDING 87% WHO WERE BORN IN GEORGIA. AMONG PEOPLE AT LEAST 5 YEARS OLD LIVING IN CRISP COUNTY IN 2013, 4.1% SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME. OF THOSE SPEAKING A LANGUAGE OTHER THAN ENGLISH AT HOME, 81% SPOKE SPANISH.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHCRISP REGIONAL IS SERVED BY A VOLUNTEER GOVERNING BOARD COMPOSED OF COMMUNITY MEMBERS FROM CRISP AND DOOLY COUNTIES. TWO BOARD MEMBERS ARE MEMBERS OF THE ACTIVE MEDICAL STAFF. A PRIMARY FOCUS OF THE BOARD IS TO ADDRESS THE ACCESSIBILITY OF HEALTHCARE SERVICES AND ACCESS TO QUALIFIED HEALTHCARE PROFESSIONALS. THE ORGANIZATION OPERATES A 24HR/7DAY A WEEK EMERGENCY DEPARTMENT THAT SERVES OVER 22,000 PATIENTS ANNUALLY. AS A MEANS TO ALLEVIATE ED OVERCROWDING AND CREATE A MORE APPROPRIATE TREATMENT ENVIRONMENT, THE BOARD ALSO FUNDS FINANCIALLY OPERATING DEFICITS AT THE CRISP CONVENIENT CARE CLINIC. THE ED PATIENT POPULATION INCLUDES 25% THAT ARE CLASSIFIED AS INDIGENT OR NON-INSURED. THE CONVENIENT CARE CLINIC EXPERIENCES NEARLY 9% INDIGENT OR SELF-PAY POPULATION AND REQUIRES 296,000 IN NON- COMPENSATED FUNDING FROM THE ORGANIZATION'S GENERAL FUNDS. CRISP REGIONAL PROMOTES HEALTH AND ADDRESSES HEALTH PROFESSIONAL ACCESS IN SEVERAL COMMUNITY SERVICES. THE HOSPITAL PROVIDES HOUSING WITHOUT COST TO MEDICAL RESIDENTS AND STUDENTS ENGAGED IN CLINICAL EXPERIENCE AT CRISP REGIONAL. THE BOARD FURNISHES THREE APARTMENTS AS A MEANS TO ASSURE MEDICAL STUDENTS AND MEDICAL RESIDENTS ARE EXPOSED TO THE SPECIAL NEEDS OF RURAL POPULATIONS AND AGRICULTURE ECONOMY. IN ADDITION TO THESE SERVICES, CRISP REGIONAL PARTNERS WITH COLLEGES TO OFFER PRACTICAL EXPERIENCE IN A VARIETY OF AREAS THROUGHOUT THE HOSPITAL - FROM PROVIDING BEDSIDE CARE ON PATIENT FLOORS TO THE INTENSIVE CARE UNIT (ICU) AND EMERGENCY DEPARTMENT (ED). DURING THEIR CLINICAL ROTATIONS, STUDENTS CAN DIRECTLY APPLY WHAT THEY ARE LEARNING ABOUT THE CAUSES OF CERTAIN HEALTH CONDITIONS AND HOW TO DIAGNOSE AND TREAT THEM. CRISP REGIONAL HOSPITAL OFFERS THE OPPORTUNITY FOR AN ADDITIONAL FELLOWSHIP FOR ONE YEAR IN THE SPECIALTY OF THE PHYSICIAN. THIS IS A VALUABLE TRANSITION YEAR TO GAIN NEEDED EXPERIENCE UNDER AN EXPERIENCED GENERAL SURGEON WHO SERVES AS MENTOR DURING THE FELLOWSHIP YEAR. THROUGH ITS RURAL HEALTH CLINIC PROGRAM, CRISP REGIONAL HEALTH SERVICES OFFERS MEDICAL CARE TO SURROUNDING RURAL COMMUNITIES. TWO RURAL HEALTH CARE CLINICS PROVIDE COVERAGE FOR PRIMARY HEALTH CARE, CHRONIC AND ACUTE ILLNESS, MINOR SUTURING, OB-GYN SERVICES, VARIOUS VACCINATIONS, LAB DRAWINGS AND PHYSICALS. THE PROGRAM ALLOWS RURAL RESIDENTS TO RECEIVE EXCELLENT HEALTH CARE PROVIDED BY HIGH-QUALITY HEALTH CARE PROFESSIONALS CLOSE TO HOME. IT ALSO OFFERS AFFORDABLE HEALTH CARE COVERAGE TO THESE RESIDENTS. LAST YEAR, BOTH CLINICS TREATED A TOTAL OF 2,269 PATIENTS. CRISP REGIONAL HEALTH SERVICES HOSTS FOUR ANNUAL COMMUNITY HEALTH FAIRS, OFFERING INFORMATION, EDUCATION AND BASIC TESTS FOR FREE OR AT DEEPLY- REDUCED COSTS. TESTS INCLUDE BODY MASS INDEX, BLOOD PRESSURE SCREENING, HEIGHT AND WEIGHT CHECKS, BLOOD GLUCOSE, AND PULMONARY LUNG FUNCTION. ALSO INCLUDED IS DIAGNOSTIC LAB WORK, CONSISTING OF LIPID PROFILE, THYROID, PROSTATE AND IRON PANEL SCREENINGS. WE PROVIDE THIS TO OUR COMMUNITY BECAUSE THE IMPORTANCE OF PRE-SCREENING, INCREASED AWARENESS AND EDUCATING THE COMMUNITY CONTRIBUTES TO RESIDENTS' BETTER OVERALL HEALTH.
ADDITIONAL INFORMATIONPART I LINE 6A COMMUNITY BENEFIT REPORT THE ORGANIZATION DOES NOT HAVE A FORMALIZED WRITTEN COMMUNITY BENEFIT REPORTING PROCESS, BUT DOES PUBLICIZE A COMMUNITY BENEFIT REPORT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMPLOYEE EDUCATION LOANS29$110,875
PHYSICIAN EDUCATION LOANS18$233,561

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OFFERS TO PROMOTE HEALTH CARE CAREERS FOR PEOPLE IN CRISP AND SURROUNDING COUNTIES BY PROVIDING SCHOLARSHIPS WITHIN CERTAIN GUIDELINES. EACH APPLICANT MUST PROVIDE A COMPLETED APPLICATION, SCHOOL TRANSCRIPTS, LETTER OF RECOMMENDATION, COMPLETION OF PREREQUISITES AND LETTER OF ACCEPTANCE TO A SPECIFIC PROGRAM, INTENT TO BECOME EMPLOYED BY THE ORGANIZATION, INTERVIEW BY APPROPRIATE VICE PRESIDENT, AND OBTAIN APPROVAL BY THE EDUCATIONAL LOAN REVIEW BOARD. REIMBURSEMENT FOR THE COST OF TUITION, BOOKS, AND REQUIRED COURSE MATERIALS PER SEMESTER WILL BE GIVEN FOR A CURRENT GPA OF 2.0 OR BETTER. A REIMBURSEMENT REQUEST INCLUDING EVIDENCE OF ACTUAL EXPENSES MUST BE SUBMITTED FOR APPROVAL. DEFAULT OF THE TERMS REQUIRES FULL OR PARTIAL PAYBACK OF THE SCHOLARSHIP FUNDS. AMOUNTS REPORTED REFLECT ASSISTANCE FORGIVEN BASED ON YEARS OF EMPLOYMENT PROVIDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
SULE SALAMI MD
ASST SEC/TREAS$341,985$7,786$349,771
STEVE GAUTNEY
PRES/CEO$276,059$23,085$314,908$4,965$10,799
WILLIAM PANNELL MD
BOARD MEMBER$98,086$6,368$254,819$150,365
JESSICA CARTER
CFO$171,368$23,085$202,871$225$8,193
LESTER LITTELL MD
PHYSICIAN$358,304$5,190$595,964$232,470
SRILATHA NADIPINENI MD
PHYSICIAN$322,231$23,085$358,649$13,333
SAMANTHA BORELAND MD
PHYSICIAN$256,575$23,085$307,160$27,500
VINCENT CULPEPPER MD
PHYSICIAN$104,962$7,695$254,434$141,777
KEVIN HOLLOWAY MD
PHYSICIAN$199,497$12,736$222,233$10,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HOSPITAL AUTH OF CRISP COUNTY GA
ACRH REV CERTIFICATES PAYABLE 2013586003098226688CS62013-06-18$16,500,000CONSTRUCTIONfalseYes (true)false
HOSPITAL AUTH OF CRISP COUNTY GA
BCRH REV CERTIFICATES PAYABLE 2015586003098NONENONEN2015-04-02$11,185,000DEFEASE 2008 REVENUE BONDSfalseYes (true)false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$16,500,000$847,137$16,170,0002013falsefalseYes (true)Yes (true)
B$11,185,0002015Yes (true)falseYes (true)Yes (true)$11,185,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
BfalsefalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
BYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. IF ANY MEMBER HAS ANY CONCERNS, THEY MUST INFORM ADMINISTRATION. AN EXTENSIVE REVIEW IS PERFORMED BY MANAGEMENT. THE BOARD MEMBERS PERFORM ONLY A BASIC REVIEW OF THE RETURN PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CRISP REGIONAL HOSPITAL, INC. A CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES OF CONFLICTS SHOULD BE MADE TO THE BOARD OR A COMMITTEE THEREOF, WHO WILL DETERMINE WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, DETERMINE APPROPRIATE ACTION. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO. THE BOARD USES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SIZED ORGANIZATIONS. THE GHA ANNUAL SALARY SURVEY AND OTHER DATA IS USED TO DETERMINE COMPENSATION FOR MANAGEMENT. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS IS PERFORMED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO REVIEWS AND APPROVES THE COMPENSATION FOR THE CFO AND OTHER TOP OFFICERS. THE CEO USES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SIZED ORGANIZATIONS. THE GHA ANNUAL SALARY SURVEY AND OTHER DATA IS ALSO UTILIZED. THIS PROCESS IS PERFORMED ANNUALLY. CRISP REGIONAL'S COMPENSATION PHILOSOPHY IS THE SAME FOR ALL OFFICERS AND EMPLOYEES - TO PROVIDE APPROPRIATE COMPENSATION TO EMPLOYEES BASED ON MARKET DRIVEN DATA AS WELL AS DEMAND WITHIN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC WHO MAKES THEIR REQUEST AT THE ADMINISTRATIVE OFFICE OF THE FILING ENTITY.
FORM 990, PART IX, LINE 11GCOLLECTION AGENCIES 0 224,710 0 SERVICE CONTRACTS 1,116,392 1,399,621 0 LAUNDRY/LINEN SERVICES 67,190 171,016 0 OTHER PURCHASED SERVICES 4,509,613 1,472,089 0 PHYSICIAN FEES 6,791,268 0 0 THERAPY CONTRACT FEES 293,000 0 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
CRISP REGIONAL HEALTH SERVICE INC
902 7TH STREET NORTHCORDELEGA310153234582175975HOLDING COGA501C311BNAfalse
CRISP REGIONAL HOSP DEV FNDN INC
902 7TH STREET NORTHCORDELEGA310153234582175978FOUNDATIONGA501C311ACRHYes (true)CRISP REGIONAL HOSPITAL
HOSPITAL AUTHORITY OF CRISP COUNTY
902 7TH STREET NORTHCORDELEGA310153234586003098AUTHORITYGA501C36NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRISP HEALTHCARE ALLIANCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5007AddressLine1Txt
CityCORDELECityNm
State AbbreviationGAStateAbbreviationCd
ZIP310105007ZIPCd
FieldValueIRS element (for citing)
EIN582307830EIN
Primary ActivitiesPURCHASINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CRHBusinessNameLine1Txt
Business Name Line2CRISP REGIONAL HOSPITAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$29,335ShareOfTotalIncomeAmt
Share Of EOY Assets$631,954ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.80000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRISP MEDICAL SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 7TH STREET NORTHAddressLine1Txt
CityCORDELECityNm
State AbbreviationGAStateAbbreviationCd
ZIP310153234ZIPCd
FieldValueIRS element (for citing)
EIN582175987EIN
Primary ActivitiesDORMANTPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRISP REGIONAL HOSPITAL DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$69,317InvolvedAmt
Method Of Amount DeterminationNET FUNDS RAISEDMethodOfAmountDeterminationTxt