2016-08-15T14:30:15-05:00 2015-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2014-10-01 586001667 STEPHENS COUNTY HOSPITAL AUTHORITY STEP 7062824200 163 HOSPITAL DRIVE TOCCOA GA 30577 JEFFREY LAIRD CFO 7062824200 2016-08-15 1 AMY BIBBY P00445891 8282542254 2014 2016-09-27 15:27:22Z EDWARD C GAMBRELL JR 163 HOSPITAL DRIVE TOCCOA GA 30577 56262294 0 X WWW.STEPHENSCOUNTYHOSPITAL.COM X 1945 GA PROVIDES INPATIENT, OUTPATIENT, OCCUPATIONAL, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF STEPHENS COUNTY, GEORGIA AND SURROUNDING AREAS. 7 6 672 29 0 0 0 14741 52878763 55355924 26672 25665 919096 865964 53824531 56262294 0 0 0 0 25867252 26454290 0 0 0 27872142 28662656 53739394 55116946 85137 1145348 41866262 40189169 16995872 14173431 24870390 26015738 X THE MISSION OF STEPHENS COUNTY HOSPITAL AUTHORITY IS TO PROVIDE HEALTH CARE AND RELATED SERVICES TO ENHANCE INDIVIDUAL HEALTH AND WELL BEING IN A MANNER THAT MEETS THE EXPECTATIONS OF PATIENTS AND OTHER CUSTOMERS; PRESERVES THE RIGHTS OF PATIENTS, EMPLOYEES AND OTHERS TO BE TREATED WITH DIGNITY, RESPECT AND CONCERN; PROVIDES PROFESSIONALLY AND TECHNICALLY PROFICIENT PERSONNEL IN AN EFFECTIVE AND RESOURCE EFFICIENT MANNER; UTILIZES ALL RESOURCES APPROPRIATELY TO CONTAIN COSTS AND TO PROVIDE FOR ADDITIONAL SERVICE OPPORTUNITIES; AND ALL PHASES OF OPERATIONS MUST BE CARRIED OUT IN AN ETHICAL MANNER. 0 0 51211674 55355924 STEPHENS COUNTY HOSPITAL OPERATES 96 INPATIENT BEDS AND PROVIDES OUTPATIENT SERVICES TO A SERVICE AREA THAT EXTENDS BEYOND STEPHENS COUNTY INTO THE SURROUNDING COUNTIES OF FRANKLIN, HART, HABERSHAM, RABUN AND BANKS IN GEORGIA AND INTO NEIGHBORING OCONEE COUNTY IN SOUTH CAROLINA. STEPHENS COUNTY HOSPITAL ALSO OPERATES A 92 BED PERSONAL CARE HOME. THE HOSPITAL PARTICIPATES IN SEVERAL EMPLOYER SPONSORED HEALTH FAIRS AND ALSO SUPPORTS THE LOCAL EMPLOYERS IN THE "DRUGS DON'T WORK" PROGRAM. THE HOSPITAL PROVIDES FREE DIAGNOSTIC TESTING TO THE OPEN ARMS CLINIC (A FREE CLINIC OPERATING IN STEPHENS COUNTY). THE HOSPITAL DOES NOT TURN ANYONE DOWN FOR SERVICES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. 51211674 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 672 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JEFFREY B LAIRD CFO 7062824281 163 HOSPITAL DRIVE TOCCOA GA 30577 MARK G WILKINSON CHAIRMAN 2.00 X X 0 0 0 ROBERT W SLATE MD VICE CHAIRMAN 2.00 X X 0 0 0 STANLEY W ROBERTS SECRETARY/TREASURER 2.00 X X 0 0 0 PAULA M DICKERSON BOARD MEMBER 2.00 X 0 0 0 JON C WEST BOARD MEMBER 2.00 X 0 0 0 GEORGE SANDERS BOARD MEMBER 2.00 X 0 0 0 MAX BROCK BOARD MEMBER 2.00 X 0 0 0 EDWARD C GAMBRELL CEO/ADMINISTRATOR 50.00 X 263452 0 38935 JEFFREY B LAIRD CFO/CONTROLLER 50.00 X 87663 0 33657 ANGELA R KING REHAB SERVICES MANAGER 40.00 X 111573 0 22667 RONALD L REESE STAFF PHARMACIST 45.00 X 121970 0 14779 KELLY R HART PHARMACY MANAGER 40.00 X 112839 0 22727 JAMES W FORDYCE DO ORTHOPEDIC SURGEON 40.00 X 504655 0 38991 STEPHEN T SMALL NURSE PRACTITIONER 40.00 X 118567 0 3590 1320719 0 175346 11 0 1 0 HD SMITH WHOLESALE DRUGS 6001 GLOBAL DISTRIBUTION WAY LOUISVILLE KY 40228 WHOLESALE DRUG 1707464 MEDLINE INDUSTRIES DEPT CH 14400 PALATINE IL 600054400 MEDICAL SUPPLY DISTRIBUTOR 1054163 DEPAY SYNTHES SALES INC PO BOX 406663 ATLANTA GA 303846663 ORTHOPEDIC SURGICAL SUPPLIES 588100 BECKMAN COULTER INC DEPT CH 10164 PALATINE IL 300550164 LABORATORY EQUIPMENT & SUPPLIES 565313 B BRAUN MEDICAL INC PO BOX 780433 PHILADELPHIA PA 191780433 MEDICAL IV EQUIPMENT 530907 21 14741 14741 NET PATIENT REVENUE 622000 52528288 52528288 RESIDENT REVENUE 623000 2162706 2162706 AMBULANCE SERVICE SUBSIDY BY COUN 621910 663279 663279 EHR MEANINGFUL USE 900099 1651 1651 55355924 24765 24765 900 0 900 900 900 CAFETERIA SALES 900099 573506 573506 PHARMACY - EMPLOYEE COPAYS 900099 157039 157039 MISCELLANEOUS 900099 135419 135419 865964 56262294 55355924 0 891629 X 413205 20661 392544 83392 83392 20950973 19368910 1582063 368894 334931 33963 3211442 2915775 295667 1426384 1295061 131323 5282 5282 126845 126845 7134419 6632694 501725 39007 39007 1625616 841584 784032 1789283 1789283 50477 38938 11539 258760 258760 2229359 2229359 655552 655552 MEDICAL SUPPLIES 6912806 6912806 BAD DEBT EXPENSE 6494016 6494016 FOOD 772094 772094 MEDICAID PROVIDER FEE T 567858 567858 1282 1282 55116946 51211674 3905272 0 566976 864035 3066455 3067719 11338564 11879423 1686873 1794737 402743 321824 65639200 45135036 21385026 20504164 40358 13511 3379267 1743756 41866262 40189169 8112175 6753795 5925854 4980000 2957843 2439636 16995872 14173431 X 23620149 24832176 1250241 1183562 24870390 26015738 41866262 40189169 1145348 0 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 9142 9142 0 PART II-B, LINE 1: THIS AMOUNT REPRESENTS THE APPROXIMATE LOBBYING PORTION OF DUES PAID TO THE AMERICAN HOSPTIAL ASSOCIATION AND THE GEORGIA HOSPITAL ASSOCIATION. 293388 293388 31308494 15987232 15321262 1740884 976729 764155 32291234 28171075 4120159 5200 5200 20504164 X 48690332 0 48690332 7571962 7571962 56262294 47544984 0 47544984 7571962 7571962 55116946 PART X, LINE 2: INCOME TAXES- THE HOSPITAL AND SCEP ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR STATE OR FEDERAL INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL AND SCEP HAVE EVALUATED THEIR TAX POSITIONS AND HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OBLIGATIONS AS OF SEPTEMBER 30, 2015. NOTHING IS CURRENTLY UNDER REVIEW. FISCAL YEARS ENDING ON AND AFTER SEPTEMBER 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NET WITH REVENUE 1,077,962. BAD DEBT EXPENSE NET WITH REVENUE 6,494,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NET WITH REVENUE 1,077,962. BAD DEBT EXPENSE NET WITH REVENUE 6,494,000. 1 1 1 X 125.000000000000 1 X 175.000000000000 1 1 1 0 0 3048862 2957258 91604 0.00190 3126557 2738734 387823 0.00800 4701146 3711576 989570 0.02040 10876565 9407568 1468997 0.03030 10876565 9407568 1468997 0.03030 1 6494016 2778196 11586029 13441672 -1855643 X 1 1 1 1 STEPHENS COUNTY HOSPITAL 163 HOSPITAL DRIVE TOCCOA GA 30577 X X X DISPROPORTIONATE SHARE HOSPITAL STEPHENS COUNTY HOSPITAL 1 0 0 1 X X X X X X X X 13 1 0 0 1 X HTTP://STEPHENSCOUNTYHOSPITAL.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 14 0 1 0 1 X 125.000000000000 175.000000000000 X 1 1 X X X 1 X X X 1 0 X X X 1 X 0 0 STEPHENS COUNTY HOSPITAL PART V, SECTION B, LINE 5: THE HOSPITAL FACILITY USED COMMUNITY-BASED SURVEYS AND FOCUS GROUPS TO GATHER INPUT. STEPHENS COUNTY HOSPITAL PART V, SECTION B, LINE 11: THE HOSPITAL HAS FOLLOWED THE IMPLIMENTATION PLAN BY HOLDING EDUCATIONAL CLASSES, PARTICIPATING WITH AREA EVENTS AND ORGANIZATIONS ORGANIZED TO FIGHT A HEALTH RELATED ISSUE INCLUDING FUNDRAISING FOR MARCH OF DIMES, RELAY 4 LIFE AND UNITED WAY THROUGH ALLOWING PAYROLL DEDUCTIONS (WAS THE HIGHEST FUNDRAISING EMPLOYER IN THE AREA IN ON EVENT AND SUPPORTED AN EMPLOYEE AS THE LOCAL ANNUAL CHAIRMAN OF ANOTHER, PROVIDED FREE DIAGNOSTIC ASSISTANCE FOR THE LOCAL FREE CLINIC AS WELL AS HAVING SEVERAL HEALTHCARE PROFESSIONAL THAT VOLUNTEER TIME WITH THE CLINIC, PROVIDED ASSISTANCE WHERE POSSIBLE IN RECRUITING INDUSTRY AND PROVIDED EDUCATIONAL MATERIALS NOT ONLY AT DISCHARGE BUT AT MANY DIFFERENT EVENTS HELD IN THE COMMUNITY, PROVIDED HEALTHCARE PROFESSIONALS INCLUDING PHYSICIANS TO SPEAK TO AREA CIVIC ORGANIZATIONS ON A VARIETY OF TOPICS, AND CONTINUE TO EVALUATE OTHER PROGRAMS THAT MIGHT ASSIST IN MEETING NEEDS IDENTIFIED. THE HOSPITAL HAS NOT BEEN ABLE TO PROVIDE MUCH ASSISTANCE IN THE MENTAL HEALTH INITIATIVE SINCE MENTAL HEALTH IS NOT WITHIN THE SCOPE OF OUR STATE LICENSE, NOR HAS IT BEEN ABLE TO ADDRESS ACCESSIBLE AND AFFORDABLE TRANSPORTATION AS IT IS OUT OF THE REALM OF OUR MISSION. PART V, SECTION B, LINE 5A: HTTP://STEPHENSCOUNTYHOSPITAL.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ 2 THE CLARY CARE CENTER 249 HOSPITAL DRIVE TOCCOA GA 30577 ADVANCED PERSONAL CARE FACILITY THE WILKINSON CENTER 269 HOSPITAL DRIVE TOCCOA GA 30577 PERSONAL CARE FACILITY PART I, LINE 7G: THE HOSPITAL OPERATES A COUNTY AMBULANCE. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 6,494,016. PART II, COMMUNITY BUILDING ACTIVITIES: THE ORGANIZATION PARTICIPATES IN THE FOLLOWING COMMUNITY BUILDING ACTIVITIES:1. PARTICIPATION ON LEADERSHIP TOCCOA-STEPHENS COUNTY PROGRAM CHAIRED BY THE CHAMBER OF COMMERCE.2. COPD COMMUNITY WORKSHOPS, DIABETES COMMUNITY WORKSHOPS, VARIOUS HEALTH FAIRS BY COMMUNITY ORGANIZATIONS AND AREA BUSINESS. PART III, LINE 4: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE OF BAD DEBT EXPENSE. THE BAD DEBT EXPENSE AT COST ON PART III, LINE 2 WAS COMPUTED BY USING THE PERCENTAGE OF THE AUDITED FINANCIAL STATEMENT EXPENSES DIVIDED BY TOAL GROSS PATIENT REVENUE. THE ORGANIZATION ESTIMATED THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE BASED ON PRIOR EXPERIENCE. PART III, LINE 8: A VERY HIGH PERCENTAGE OF THOSE PATIENTS COVERED BY MEDICARE DUE TO AGE OR DISABILITY ARE ALSO MEDICALLY INDIGENT AS EVIDENCED BY A LARGE PERCENTAGE OF THAT POPULATION WITH MEDICAID AS THE SECONDARY COVERAGE. PART III, LINE 9B: THOSE PATIENTS KNOWN TO QUALIFY OR TO HAVE QUALIFIED FOR FINANCIAL ASSISTANCE ARE CONTACTED TO ASSERTAIN THEIR ABILITY OF PAY AND PLACEMENT ON THE INDIGENT/CHARITY CARE POLICY GUIDELINES OR TO CONFIRM WHETHER OR NOT THERE HAS BEEN A CHANGE IN THEIR FINANCIAL SITUATION. IF THE PREVIOUS QUALIFICATION WAS WITHIN THE LAST THREE MONTHS OR THERE IS A HISTORICAL LONG-TERM QUALIFICATION PATTERN, A PATIENT CAN BE 'ASSUMED' INDIGENT OR IN NEED OF CHARITY. PART VI, LINE 2: THE ORGANIZATION IS IN THE PROCESS OF COMPLETING A FORMALIZED COMMUNITY HEALTH NEEDS ASSESSMENT FOR 2016, AND CURRENTLY HAS THE 2013 CHNA AS A GUIDELINE. PRIOR TO THAT, THE NEEDS WERE DETERMINED BY MANAGEMENT BY OUTSIDE REQUESTS, INTERNAL IDEAS, STATISTICAL DATA GENERATED FROM THE HIS AND PUBLISHED BY GOVERNMENT. PART VI, LINE 3: EVERYONE RECEIVES NOTIFICATION AT REGISTRATION THAT THERE ARE ASSISTANCE PROGRAMS AVAILABLE AND THAT THE HOSPITAL STAFF IS AVAILABLE TO ASSIST IN THE EXPLORATION OF THEIR ELIGIBILITY. ALL UNINSURED PATIENTS ARE CHECKED AGAINST THE MEDICAID DATABASE FOR ELIGIBILITY AND ENCOURAGED TO COMPLETE THE PROCESS IF INDICATIONS ARE THEY WOULD BE ELIGIBLE. PART VI, LINE 4: THE COMMUNITY SERVED HAS BEEN CONTINUING TO LOSE INDUSTRY AND JOBS EVEN AS THE REST OF THE COUNTRY SEEMS TO BE REBOUNDING. A MAJORITY OF THE POPULATION OF 30,000 LIVES AT OR BELOW POVERTY LEVELS. UNEMPLOYMENT FOR THE COUNTY RUNS HIGHER THAN THAT OF THE STATE AND SURROUNDING COUNTIES. 2015 HAS SEEN A SLIGHT INCREASE IN INDUSTRY AND THERE ARE COMMITMENTS OF ADDITIONAL INDUSTRY FOR THE 2016 YEAR. UNEMPLOYMENT WHILE STILL DRAGGING BEHIND THAT OF THE STATE AND SURROUNDING AREA HAS SEEN A SMALL DROP. PART VI, LINE 5: STEPHENS COUNTY HOSPITAL AUTHORITY APPLIES ALL FUNDS AVAILABLE TO THE PROVISION OF PATIENT CARE, PATIENT AND COMMUNITY HEALTH EDUCATION, RETIREMENT OF DEBT RELATED TO THE PURCHASE OF FIXED ASSETS UTILIZED IN THE PROVISION OF PATIENT CARE AND THE OUTRIGHT PURCHASE OF EQUIPMENT FOR THE EXPRESSED PURPOSE OF HEALTH CARE FOR OUR COMMUNITY AND SUUROUNDING SERVICE AREA. THE STEPHENS COUNTY HOSPITAL AUTHORITY'S GOVERNING BODY INCLUDES INDIVIDUALS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION NOR FAMILY MEMBERS THEREOF. THE STEPHENS COUNTY HOSPITAL AUTHORITY EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. THE HOSPITAL ER DEPARTMENT SERVES AS THE PRIMARY CARE CENTER FOR MANY PEOPLE IN THE COMMUNITY AS THE PRIVATE MEDICAL STAFF IN THE COMMUNITY WILL NOT SEE PATIENTS WITH OUTSTANDING BILLS AND NO MEANS OF PAYMENT. THE STEPHENS COUNTY HOSPITAL AUTHORITY PROVIDES CARE AND EDUCATION TO ANY INDIVIDUAL IN THE COMMUNITY AND SURROUNDING SERVICE AREA THAT SEEKS IT WITHOUT REGARD TO THAT PERSON'S ABILITY TO PAY FOR SUCH SERVICES. X X X 0 0 0 0 0 1 0 0 0 EDWARD C GAMBRELL CEO/ADMINISTRATOR 255736 0 7200 0 516 0 8115 0 30820 0 302387 0 0 0 JAMES W FORDYCE DO ORTHOPEDIC SURGEON 504655 0 0 0 0 0 15304 0 23687 0 543646 0 0 0 PART I, LINE 6 PER CONTRACTUAL EMPLOYMENT AGREEMENT, THE CEO RECEIVES A YEAR-END BONUS OF 1% OF NET EARNINGS AS SHOWN ON THE STEPHENS COUNTY HOSPITAL AUTHORITY'S AUDITED CONSOLIDATED STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS. DURING THE FISCAL YEAR 2015, BONUS PAYMENT WAS CALCULATED BASED ON FISCAL YEAR 2014 AUDITED STATEMENTS, WHICH SHOWED A NET INCOME OF $85,137 RESULTING IN $851 IN BONUS PAYMENT. A HOSPITAL AUTHORITY OF STEPHENS COUNTY GEORGIA SERIES 2006 586001667 858753DE3 2006-10-10 4000000 CONSTRUCTION & RENOVATION OF PATIENT ROOMS 0 0 0 B HOSPITAL AUTHORITY OF STEPHENS COUNTY GEORGIA SERIES 2010 586001667 2010-12-16 4740000 CURRENT REFUNDING 0 0 0 A 4000000 858233 168861 3831139 2007 0 0 1 1 B 3760000 4740000 814586 135318 4604682 2001 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 0 B 0 PART II, LINE 11, OTHER SPENT PROCEEDS THE AMOUNTS PRESENTED ON PART II, LINE 11 REPRESENT PROCEEDS SPENT TO REFUND SERIES 2001A AND 2001B ISSUES. CONSTANCE RICE SISTER OF GEORGE SANDERS (BOARD MEMBER) 83392 COMPENSATION FOR DUTIES AS SURGICAL SERVICES MANAGER 0 FORM 990, PART VI, SECTION A, LINE 7A SERVICE ON THE BOARD OF TRUSTEES FOR THE HOSPITAL AUTHORITY IS A NON-COMPENSATED POSITION. EVERY POSITION ON THE AUTHORITY IS APPOINTED/ELECTED FOR A SIX YEAR TERM. EACH POSITION IS ELECTED BY THE CURRENT TRUSTEES FROM A SLATE OF THREE NOMINATIONS MADE FROM THE COUNTY COMMISSION. THE SAME PROCESS IS UTILIZED IF A POSITION BECOMES VACANT AT ANYTIME PRIOR TO THE COMPLETION OF A SIX YEAR TERM AND IS FOR THE REMAINDER OF SAID TERM. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS REVIEWED BY EACH VOTING BOARD MEMBER. AT A REGULAR SCHEDULED BOARD MEETING, THE GOVERNING BOARD FULLY DISCUSSED THE FORM 990. THE ENTIRE BOARD VOTED AND APPROVED THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF EXISTING BUSINESS RELATIONSHIPS AND INITIAL REVIEWS OF ANY NEW BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 THE AUTHORITY SETS AND REVIEWS THE COMPENSATION PACKAGE OF THE CEO USING COMPARABLE DATA PROVIDED BY THE GEORGIA HOSPITAL ASSOCIATION ON CEO COMPENSATION AT SIMILAR SIZED HOSPITALS IN GEORGIA. CONSIDERATION IS ALSO GIVEN TO THE LEVEL OF EXPERIENCE AND OVER ALL PERFORMANCE OF THE HOSPITAL. THIS SAME PROCESS IS USED THROUGHOUT THE ORGANIZATION IN SETTING AND REVIEWING PAY SCALES FOR ALL JOBS INCLUDING THAT OF ANY "KEY EMPLOYEES." COMPARISON DATA IS USED TO SET A PAY SCALE AND THE LEVEL OF EXPERTISE AND EXPERIENCE IN THE JOB DUTIES DETERMINE THE POINT WITHIN THAT SCALE COMPENSATION IS SET. FORM 990, PART VI, SECTION C, LINE 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE STEPHENS COUNTY HOSPITAL AUTHORITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,612,482. MANAGEMENT AND GENERAL EXPENSES 19,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,632,054. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,919. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 1,020,212. MANAGEMENT AND GENERAL EXPENSES 351,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371,446. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. STEPHENS COUNTY EMERGENCY PHYSICIANS INC 163 HOSPITAL DRIVE TOCCOA GA 30577 020692996 PROVIDE EMERGENCY ROOM PHYSICIANS TO STEPHENS COUNTY HOSPITAL GA 501(C)(3) 7 STEPHENS COUNTY HOSPITAL AUTHORITY 1 STEPHENS COUNTY HOSPITAL FOUNDATION INC 163 HOSPITAL DRIVE TOCCOA GA 30577 208089919 FUNDRAISING ACTIVITIES FOR STEPHENS COUNTY HOSPITAL GA 501(C)(3) 11 STEPHENS COUNTY HOSPITAL AUTHORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 STEPHENS COUNTY EMERGENCY PHYSICIANS INC M 1386361 CASH