2016-02-08T15:20:48-06:00 2015-03-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 31708 990 2014-04-01 580655369 TAYLOR REGIONAL HOSPITAL TAYL 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 EUGENE R MCDANNALD JR INTERIM CEO 4787830200 2016-02-02 true WILLIAM EDWARD PHILLIPS P00451499 2298837878 2016-02-08 2014 2016-08-17 19:52:53Z EUGENE R MCDANNALD JR PO BOX 1297 HAWKINSVILLE GA 31036 30564957 false X WWW.TAYLORREGIONAL.ORG X 1936 GA TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. 8 8 441 22 0 523964 1462715 25526064 27572763 -20719 49656 1839802 1351198 27869111 30436332 0 0 18167132 20077256 0 0 11981589 12242147 30148721 32319403 -2279610 -1883071 14913568 20503287 10540997 18016600 4372571 2486687 X TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. true false 27883765 28702903 TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. SERVICES AND PROGRAMS INCLUDE ACUTE MEDICAL/SURGICAL, INTENSIVE CARE, MAGNETIC RESONANCE IMAGING, OB/GYN, OUTPATIENT SURGERY CENTER, PHARMACY, DIAGNOSTIC RADIOLOGY, 24-HOUR EMERGENCY SERVICE, SURGERY, PHYSICAL THERAPY, POST-OPERATIVE RECOVERY ROOM, RESPIRATORY SERVICES, PEDIATRIC RURAL HEALTH CLINIC, 102-BED LONG TERM CARE FACILITY AND HOME CARE SERVICES. DURING FISCAL YEAR 2015, PATIENT DAYS AT TAYLOR REGIONAL HOSPITAL TOTALED 4,224; DISCHARGES TOTALED 1,164; SNF DAYS TOTALED 9,218, AND HOME HEALTH VISITS TOTALED 9,635. 27883765 true true false true false false false false false false true false false true true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true true false false true 68 0 441 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true true false GA X J T MCGINNIS 4787830462 PO BOX 1297 HAWKINSVILLE GA 31036 RICHARD COLEY CHAIRMAN 1.00 1.00 X X 0 0 0 BOB LAMAR BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER BAKER DVM BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE PENN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN D WAY BOARD MEMBER 1.00 1.00 X 0 0 0 ROYCE CONNER SECRETARY/TR 1.00 1.00 X X 0 0 0 DENNIS VICKERS VICE CHAIRMA 1.00 1.00 X X 0 0 0 TED COLEMAN MD BOARD MEMBER 1.00 1.00 X 0 0 0 RUBEN ROBERTS MD BOARD MEMBER 1.00 1.00 X 0 0 0 NICOLE N PAULK CEO 40.00 1.00 X 204948 0 18607 MELISSA JOHNSON CNO 40.00 X 87558 0 18607 SANDRA G HERNDON COMPTROLLER 40.00 1.00 X 61478 0 15741 JOHNNY T MCGINNIS CFO 40.00 1.00 X 15145 0 480 COURTNEY MOORE COO X 0 0 0 SANDRA S KOPACZ MD PHYSICIAN 40.00 X 483549 0 18607 MARTIN ALAN BAGGETT MD PHYSICIAN 40.00 X 427444 0 18607 ALAN P MCMAHAN MD PHYSICIAN 40.00 X 348125 0 6529 ROBERT C CAMPBELL MD PHYSICIAN 40.00 X 345669 0 18607 MARK A SENGER MD PHYSICIAN 40.00 X 260512 0 18607 DAN MADDOCK FORMER CEO 0.00 0.00 X 165006 0 0 2399434 134392 7 true true false INNOVATIVE THERAPY CONCEPTS LLC 2 MASHBURN STREET SUITE 102 HAWKINSVILLE GA 31036 PHYSICAL THERAP 794014 SOUTHLAND MEDICAL GROUP LLC 100 S MADISON STREET THOMASVILLE GA 31799 PHYSICIAN SERV. 503982 SOUTHERN CRESCENT ANESTHESIOLOGY 3025 HWY 154 BLDG B NEWNAN GA 30265 ANESTHESIA 461088 HAWKINSVILLE EMERGENCY GROUP 200 CORPORATE BLVD SUITE 201 LAFAYETTE LA 70508 EMERGENCY SV 322956 HAWKINSVILLE PHYSICIANS SERVICE 200 CORPORATE BLVD SUITE 201 LAFAYETTE LA 70508 HOSP PHYSICIANS 296701 6 823739 531937 107039 1462715 PROGRAM SERVICE REVENUE 623000 27572763 27572763 27572763 19030 19030 55137 29429 25708 25708 25708 30626 30626 30626 30626 121319 99196 22123 22123 EMR INCENTIVE 623000 1003240 1003240 CAFETERIA SALES 722514 92791 92791 WELLNESS CENTER 621990 71744 71744 135592 104777 30815 1303367 30436332 28702903 270714 X 412296 412296 165006 165006 16184241 14525519 1658722 2205143 1913844 291299 1110570 963864 146706 57623 57623 55692 55692 124286 124286 3721745 3267556 454189 18331 18331 1064157 818043 246114 1007904 831218 176686 90798 71533 19265 51077 16806 34271 161313 161313 1033768 852548 181220 237740 215956 21784 MEDICAL SUPPLIES 2731780 2731780 REPAIRS AND MAINT 908488 875673 32815 PROVIDER TAXES 449281 449281 LAUNDREY & LINEN 150527 150527 377637 199617 178020 32319403 27883765 4435638 0 134328 214599 3411389 2544714 3140322 3334395 395816 461032 598557 1209161 31063742 23632495 6070669 7431247 262668 263993 4000000 899819 1044146 14913568 20503287 4495080 5987516 4930455 5532412 6720630 513505 377999 10540997 18016600 X 4372571 2486687 4372571 2486687 14913568 20503287 -1883071 -2813 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4866 4866 false SCHEDULE C, PART II-B, LINE 1 TAYLOR REGIONAL HOSPITAL IS A MEMBER OF INDUSTRY ASSOCIATIONS WHICH LOBBY STATE AND FEDERAL OFFICIALS ON BEHALF OF THE ASSOCIATION'S MEMBERSHIP. 515206 515206 13831389 9693717 4137672 13938778 13938778 2778369 2778369 7431247 DUE FROM BLECKLEY 973393 OTHER RECEIVABLES 40505 PHYSCIAN NOTES RECEIVABLE 30248 INTERCOMPANY 1044146 THIRD PARTY SETTLEMENTS 281832 DUE FROM RELATED PARTIES 96167 377999 X SCHEDULE D, PAGE 3, PART X THE HOSPITAL AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DEVELOPMENT AND MANAGEMENT ARE TAXABLE CORPORATIONS AND ARE, THEREFORE, SUBJECT TO FEDERAL AND STATE INCOME TAXES. NETWORK IS CONSIDERED A DISREGARDED ENTITY OF THE HOSPITAL. THE HOSPITAL APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPITAL ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED 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 BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF MARCH 31, 2015 AND 2014 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. true true X true X true X true false true true 162437 162437 0.00500 3990858 2631185 1359673 0.04190 122094 61763 60331 0.00190 4275389 2692948 1582441 0.04880 2801422 1476156 1325266 0.04080 2801422 1476156 1325266 0.04080 7076811 4169104 2907707 0.08960 false 3591409 6815950 5871518 944432 X true true 1 1 TAYLOR REGIONAL HOSPITAL PO BOX 1297 222 PERRY HIGHWAY HAWKINSVILLE GA 31036 WWW.TAYLORREGIONAL.ORG 116-175 X X X HHA, SNF, CLINICS TAYLOR REGIONAL HOSPITAL 1 false false true X X X X X X X X 13 true true false true X WWW.TAYLORREGIONAL.ORG X true 14 false true false true X 100.000000000000 250.000000000000 X X X true true X X X X true X WWWTAYLORREGIONALORG X WWWTAYLORREGIONALORG X WWWTAYLORREGIONALORG X X X X X true X true X X X X true X false false FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 5 INITIALLY, THE COMUNITY ADVISORY COMMITTEE WAS SELECTED, ITS 25 MEMBERS REPRESENTING A CROSS-SECTION OF THE TARGET AREA, INCLUDING LOCAL POLITICIANS, EDUCATORS, BUSINESSMEN, NURSES, AND OTHER COMMUNITY MEMBERS. COMMUNITY-BASED SURVEYS AND FOCUS GROUPS PROVIDED A WIDE ARRAY OF COMMUNITY INPUT. FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 6A THE COLLEGE OF PUBLIC HEALTH, GEORGIA SOUTHERN UNIVERSITY WAS GRANTED FUNDING BY THE DEPARTMENT OF COMMUNITY HEALTH TO PROVIDE TECHNICAL ASSISTANCE TO 18 NONPROFIT HOSPITALS IN COMPLETING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS MANDATED BY THE IRS. HOSPITALS INCLUDED IN THE CHNA PROJECT INCLUDED: BACON REGIONAL HOSPITAL CHATUGE REGIONAL HOSPITAL CLINCH COUNTY HOSPITAL EVANS MEMORIAL HOSPITAL JASPER MEMORIAL HOSPITAL JEFF DAVIS HOSPITAL JEFFERSON HOSPITAL MILLER COUNTY HOSPITAL MONROE COUNTY HOSPITAL MORGAN MEMORIAL HOSPITAL PHOEBE WORTH MEDICAL CENTER TAYLOR REGIONAL HOSPITAL UNION GENERAL HOSPITAL WASHINGTON COUNTY MEDICAL CENTER MEMORIAL HOSPITAL & MANOR MEADOWS REGIONAL MEDICAL CENTER STEPHENS COUNTY HOSPITAL LOUIS SMITH MEMORIAL HOSPITAL FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 11 THE ORGANIZATION PROVIDES MANY COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH THROUGHOUT THE COUNTY AND SURROUNDING COMMUNITIES. THE COUNTY IS FORTUNATE TO HAVE A LARGE NUMBER OF HEALTH AND SOCIAL SERVICE AGENCIES WHO WORK INDIVIDUALLY AND COLLECTIVELY TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT FOR COUNTY RESIDENTS. TO THAT END, THE FILING ORGANIZATION WILL NOT ADDRESS SOME OF THE NEEDS IDENTIFIED IN THE 2013 ASSESSMENT BECAUSE: (1) THE FILING ORGANIZATION ADDRESSES THE NEED, BUT CURRENTLY HAS NO PLANS TO EXPAND SERVICES, (2) OTHER PROVIDERS ARE ALREADY ADDRESSING THE NEEDS, AND (3) THE NEED IDENTIFIED IS BEYOND THE SCOPE OF THE FILING ORGANIZATION. FACILITY 1, TAYLOR REGIONAL HOSPITAL - PART V, LINE 22D THE ORGANIZATION USES AN ESTIMATE OF THEIR THREE LOWEST NEGOTIATED COMMERCIAL RATES. A NEW FAP IS BEING IMPLEMENTED. THE ORGANIZATION EXPECTS TO USE MEDICARE RATES AS THE AGB WHEN ADOPTED. 3 TAYLOR REGIONAL HOSP SWING BED SNF P O BOX 1297 HAWKINSVILLE GA 31036 SWING BED SNF TAYLOR REGIONAL HHA P O BOX 1297 HAWKINSVILLE GA 31036 HOME HEALTH AGENCY TAYLOR REGIONAL PINE MANOR NURSING P O BOX 1297 HAWKINSVILLE GA 31036 NURSING HOME PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION PART I, LINE 7G - A RATIO OF PATIENT CARE COST TO CHARGES, CONSISTENT WITH WORKSHEET 2, WAS USED TO REPORT THE AMOUNTS IN PART I, LINES 7A - 7D & LINES 7E - 7K. ACTUAL CHARGES FOR EACH COMMUNITY BENEFIT ACTIVITY ARE TRACED AND REPORTED USING THE ORGANIZATION'S ACCOUNTING SYSTEM. SUBSIDIZED HEALTH SERVICES INCLUDE OUTPATIENT EMERGENCY ROOM CHARGES INCLUDING ALL ASSOCIATED CHARGES FOR LAB, RADIOLOGY, MEDICAL SUPPLIES, AS WELL AS THE EMERGENCY ROOM SERVICES. PART I, LINE 7, COLUMN (F) - EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN (F), THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25: FORM 990, PART IX, LINE 25 32,319,403 ADD: EXPENSES REPORTED IN PART VIII 128,625 DENOMINATOR FOR COLUMN (F) 32,448,028 PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SEE ALSO THE DESCRIPTION FOR PART III, LINE 4. COSTS FOR PART I, LINE 7A, 7B AND 7C WERE CALCULATED USING THE RCC CALCULATED USING WORKSHEET 2 IN THE IRS INSTRUCTIONS TO THE FORM 990. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYER CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. TAYLOR REGIONAL HOSPITAL PROVIDES CARE TO THE COMMUNITY, REGARDLESS OF PATIENTS' ABILITY TO PAY. BASED ON PRIOR EXPERIENCE AND CERTAIN DEMOGRAPHICS AND OTHER INFORMATION OBTAINED DURING ADMISSIONS, THE ORGANIZATION BELIEVES A PORTION OF THE BAD DEBT EXPENSES AT COST IS ATTRIBUTED TO PATIENTS THAT WOULD OTHERWISE QUALIFY FOR CHARITY CARE DESPITE ITS BEST EFFORTS TO EDUCATE PATIENTS ABOUT QUALIFYING FOR ITS CHARITY CARE PROGRAM. MANY UNINSURED PATIENTS EITHER REFUSE OR FAIL TO COMPLETE A CHARITY CARE APPLICATION OR PROVIDE SUFFICIENT INFORMATION AT THE TIME OF ADMISSION, DURING THEIR STAY, OR AFTER BEING DISCHARGED TO QUALIFY FOR ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. EXCERPT FROM AUDITED FINANCIAL STATEMENTS - ALLOWANCE FOR DOUBTFUL ACCOUNTS ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD- PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLES AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS REMAINED CONSISTENT AT 99% OF SELF-PAY ACCOUNTS RECEIVABLE AT MARCH 31, 2015 AND 2014. THE HOSPITAL'S SELF-PAY WRITEOFFS ALSO REMAINED CONSISTENT AT APPROXIMATELY 3,591,000 FOR BOTH 2015 AND 3,577,000 FOR 2014. THE HOSPITAL HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2015 OR 2014. PART III, LINE 8 - MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS. THE MEDICARE PROGRAM PAYS AT AMOUNTS WHICH ARE LESS THAN THE COST OF PROVIDING SERVICES. ANY COST NOT REIMBURSED BY MEDICARE IS BORNE BY HOSPITAL WHICH EASES THE BURDEN TO THE GOVERNMENT FOR THE PROVISION OF HEALTHCARE UNDER THE MEDICARE PROGRAM. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION INITIAL SCREENINGS OF ALL INPATIENT, EMERGENCY, AND SURGERY ENCOUNTERS, AS WELL AS MOST OUTPATIENT VISITS, ARE CONDUCTED BY PATIENT ACCESS SERVICES IN ORDER TO IDENTIFY ANY AVAILABLE INSURANCE OR OTHER COVERAGE FOR EACH PATIENT. PATIENT ACCESS SERVICES EXPLAINS AND PROVIDES THE NECESSARY CHARITY CARE PROGRAM'S APPLICATION WITH THE PATIENT AND THEIR FAMILY. PATIENTS WITH TOTAL CHARGES EXCEEDING 1,500 ARE REFERRED TO TAYLOR'S CONTRACTED COUNSELOR. COUNSELOR ASSISTS THE PATIENT/FAMILY WITH IDENTIFYING ANY PROGRAMS FOR WHICH THE PATIENT/SERVICE MAY QUALIFY (INCLUDING MEDICAID, STATE CHILDREN'S HEALTH INSURANCE PROGRAM (SCHIP), PRIVATE OR GOVERNMENT INSURANCE COVERAGE, AND CHARITY ASSISTANCE). IF THE FAMILY CANNOT BE TIMELY LOCATED OR IS UNCOOPERATIVE, RELATED ACCOUNTS ARE TRANSFERRED TO AN INTERNAL COLLECTION DEPARTMENT FOR FURTHER ATTEMPTS TO OBTAIN PAYMENT OR, IF THE PATIENT MAY QUALIFY FOR ASSISTANCE, TO SECURE A FINANCIAL ASSISTANCE APPLICATION. THE ORGANIZATION'S DEBT COLLECTION POLICY AND PROCEDURES PROHIBIT ANY COLLECTION EFFORTS FOR THE PORTION OF A PATIENT ACCOUNT BALANCE THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. THE RESULTS OF BEING APPROVED FOR CHARITY ALSO PREVENTS THE PATIENT FROM ANY POTENTIAL ADVERSE EFFECT ON THEIR CREDIT. PART VI, LINE 2 - NEEDS ASSESSMENT THE ORGANIZATION CONDUCTS REGULAR NEEDS ASSESSMENTS THROUGH FORMAL AND INFORMAL SURVEYS AND PROCESSES. TAYLOR REGIONAL HAS ONGOING COLLABORATIONS WITH BOTH PUBLIC AND COMMUNITY AGENCIES IN DEVELOPMENT OF A COMMUNITY ASSESSMENT. BASED UPON FEEDBACK FROM BOTH TELEPHONE SATISFACTION SURVEYS, AS WELL AS COMPLETION OF PAPER SURVEYS, OUR TEAM DEVELOPS PLANS TO MEET THE NEEDS OF OUR CLIENTS AND FAMILIES. IN 2013, THE ORGANIZATION, WITH THE ASSISTANCE OF GEORGIA SOUTHERN UNIVERSITY AND STATE FUNDING, CONDUCTED ITS FIRST FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT. THIS DOCUMENT CAN BE FOUND AT HTTP://WWW.TAYLORREGIONAL.ORG UNDER IMPORTANT DOCUMENTS. SERVING AN AGING POPULATION, THE ORGANIZATION PARTICIPATES WITH THE SILVER SNEAKERS PROGRAM TO ASSIST OUR COMMUNITY MEMBERS WITH A MEANS OF ENHANCING WELLNESS THROUGH EXERCISE AND FELLOWSHIP WITH OTHER PARTICIPANTS OF THE PROGRAM. TAYLOR REGIONAL HOSPITAL CONTRIBUTES BOTH FINANCIALLY AND WITH PERSONNEL TO THE ANNUAL RELAY FOR LIFE CANCER PROGRAM. THE HOSPITAL BOARD MEMBERS ARE ACTIVE RESIDENTS IN THE COMMUNITY REPRESENTING MANY WALKS OF LIFE INCLUDING LOCAL BUSINESS OWNERS, AGRICULTURISTS, VETERINARIANS, AND RETIRED PHYSICIANS. BOARD MEMBERS REPRESENT THE COMMUNITY, PROVIDING FEEDBACK AND RECOMMENDATIONS BASED UPON NEEDS. TAYLOR REGIONAL HOSPITAL ACTIVELY PARTICIPATES WITH ARCHWAY PARTNERSHIP, A COMMUNITY PROGRAM FROM THE UNIVERSITY SYSTEM OF GEORGIA. AS A COMMUNITY PARTNER WORKING WITH ARCHWAY IN HAWKINSVILLE-PULASKI COUNTY, THE HOSPITAL INTERACTS WITH OTHER REPRESENTATIVES INCLUDING: PULASKI COUNTY GOVERNMENT, THE HAWKINSVILLE CITY COMMISSION, UNITED PULASKI, THE BOARD OF EDUCATION, AND OTHER LOCAL BUSINESSES. AMONG THE ISSUES THE COMMUNITY WILL TAKE ON AS PART OF ARCHWAY ARE EDUCATION, LEADERSHIP DEVELOPMENT, COMMUNITY HEALTH, WORKFORCE HOUSING, GOVERNMENT SERVICE DELIVERY, AND ECONOMIC DEVELOPMENT. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE WHEN A PATIENT IS ADMITTED TO TAYLOR REGIONAL HOSPITAL OR TOTAL CHARGES WILL BE GREATER THAN 1,500.00, CASE MANAGEMENT AND/OR REGISTRATION NOTIFIES THE COLLECTIONS COORDINATOR. THE COLLECTIONS COORDINATOR MEETS WITH THE PATIENT TO EXPLAIN OUR INDIGENT CARE PROGRAM AND REFERS THE PATIENT TO DECO. TAYLOR REGIONAL HOSPITAL IS CONTRACTED WITH DECO WHICH ASSISTS THE PATIENTS WITH COMPLETION OF APPLICATIONS FOR STATE AND FEDERAL ASSISTANCE PROGRAMS. IF NEEDED BY THE PATIENT, DECO WILL ACCOMPANY THE PATIENTS TO DFCS. IF THE PATIENT IS DENIED FOR ASSISTANCE THROUGH ALL LOCAL, STATE, AND FEDERAL PROGRAMS AND RESIDES IN PULASKI, DOOLY, WILCOX, OR BLECKLEY COUNTY, AN INDIGENT CARE APPLICATION IS PROCESSED ACCORDING TO THE FEDERAL POVERTY GUIDELINES. IF THE PATIENT DOES NOT QUALIFY FOR ANY OF THE ABOVE ASSISTANCE, THE BUSINESS OFFICE WORKS WITH THE PATIENT TO SET UP MONTHLY PAYMENTS. PART VI, LINE 4 - COMMUNITY INFORMATION TAYLOR REGIONAL HOSPITAL REACHES A PATIENT BASE OF OVER 189,000 AND PROVIDES PATIENTS WITH ACCESS TO OVER 94 CREDENTIALED PHYSICIANS REPRESENTING TWENTY-FIVE MAJOR SPECIALTIES. COMPRISED OF A HOME HEALTH AGENCY, DURABLE MEDICAL EQUIPMENT AND OUTREACH PHYSICIAN CLINICS, THE ORGANIZATION HAS A SERVICE AREA REACHING: COCHRAN, VIENNA, KATHLEEN, EASTMAN, ROCHELLE, UNADILLA ALONG WITH OTHER OUTLYING COUNTIES. TAYLOR REGIONAL HOSPITALS SERVICE AREA IS A RURAL COMMUNITY. THE MAJORITY OF THE POPULATION IS WHITE (65%), WHILE AFRICAN-AMERICANS CONSTITUTE THE LARGEST MINORITY (32%). MEDIAN HOUSEHOLD INCOME, PROPORTION WITH AT LEAST A HIGH SCHOOL DIPLOMA AND PERCENTAGE WITHOUT HEALTH INSURANCE LAG BEHIND THE STATE AVERAGES. THE AREA HAS A HIGHER PROPORTION OF OLDER ADULTS AND FEWER INDIVIDUALS AGED 20-44 THAN THE STATE AVERAGE. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH SERVING AN AGING POPULATION, THE ORGANIZATION PARTICIPATES WITH THE SILVER SNEAKERS PROGRAM TO ASSIST OUR COMMUNITY MEMBERS WITH A MEANS OF ENHANCING WELLNESS THROUGH EXERCISE AND FELLOWSHIP WITH OTHER PARTICIPANTS OF THE PROGRAM. TAYLOR REGIONAL SUPPORTS THE FIGHT AGAINST CANCER BY CONTRIBUTING BOTH FINANCIALLY AND WITH PERSONNEL TO THE ANNUAL RELAY FOR LIFE CANCER PROGRAM. THE HOSPITAL BOARD MEMBERS ARE ACTIVE RESIDENTS IN THE COMMUNITY REPRESENTING MANY WALKS OF LIFE INCLUDING LOCAL BUSINESS OWNERS, AGRICULTURISTS, VETERINARIANS, AND RETIRED PHYSICIANS. BOARD MEMBERS REPRESENT THE COMMUNITY, PROVIDING FEEDBACK AND RECOMMENDATIONS BASED UPON NEEDS. THE MEDICAL STAFF AND VARIOUS HOSPITAL STAFF MEMBERS PARTICIPATE IN COMMUNITY HEALTH FAIRS, PROVIDING EDUCATION AND SCREENINGS TO THE PUBLIC. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT GEORGIA X X X false true false false false false false false false NICOLE N PAULK CEO 204948 18607 223555 SANDRA S KOPACZ MD PHYSICIAN 483549 18607 502156 MARTIN ALAN BAGGETT MD PHYSICIAN 427444 18607 446051 ALAN P MCMAHAN MD PHYSICIAN 348125 6529 354654 ROBERT C CAMPBELL MD PHYSICIAN 345669 18607 364276 MARK A SENGER MD PHYSICIAN 260512 18607 279119 DAN MADDOCK FORMER CEO 165006 165006 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN MADDOCK 0 165,006 0 A HOSPITAL AUTHORITY OF PULASKI COUNT 472597897 NONENONEN 2014-12-23 5100000 PURCHASE NURSING HOME AND REHABILITATION CENTER false false false A 169545 5100000 2014 false false true true A false false false false false false false A false false true false false false false false false A false FORM 990, PAGE 2, PART III, LINE 2 DURING THE FISCAL YEAR, TAYLOR REGIONAL HOSPITAL ACQUIRED AND BEGAN OPERATING A 102-BED LONG TERM CARE FACILITY. SECURITY TITLE TO THE FACILITY HAS BEEN CONVEYED TO THE HOSPITAL AUTHORITY OF PULASKI COUNTY. TAYLOR REGIONAL HOSPITAL OPERATES THE NURSING HOME UNDER A 40 YEAR CAPITAL LEASE AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FROM INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED TO THE PRESIDENT OF TAYLOR REGIONAL HOSPITAL OR THE CHAIRMAN OF THE BOARD. A RECOMMENDATION IS MADE BY THE PRESIDENT TO THE BOARD AS TO ACTIONS TO BE TAKEN TO RESOLVE THE CONFLICT. DISMISSAL OF THE INDIVIDUAL OR REMOVAL OF THE CONFLICTED INDIVIDUAL ARE POSSIBLE OPTIONS OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PROPOSED COMPENSATION AGAINST COMPARATIVE DATA. MINUTES OF THE DELIBERATION AND APPROVAL OF THE CEO'S COMPENSATION ARE MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO OF THE ORGANIZATION REVIEWS AND DETERMINES THE COMPENSATION FOR ALL OTHER MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 TAYLOR REGIONAL HOSPITAL PROVIDES COPIES OF ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 3,259,374 0 0 CONSULTING & OUTSIDE SERVICES 0 454,189 0 OTHER FEES 8,182 0 0 TAYLOR REGIONAL HEALTH NETWORK LLC P O BOX 1297 HAWKINSVILLE GA 31036 582371021 HOLD INVES GA 21493 133993 TRH TAYLOR REGIONAL HOSPITAL INC TAYLOR MEMORIAL CARE FOUNDATION INC PO BOX 1297 HAWKINSVILLE GA 31036 581733602 FUNDRSNG GA 501C3 11A TRH TAYLOR REGIONAL HOSPITAL true TAYLOR MANAGEMENT SERVICES INC PO BOX 1297 HAWKINSVILLE GA 31036 582371969 MGMT GA TRH TAYLOR REGIONAL HOPSITAL C CORP 17314 1.00000 true TAYLOR DEVELOPMENT CORP PO BOX 1297 HAWKINSVILLE GA 31036 581310513 LEASE MGMT GA TRH TAYLOR REGIONAL HOSPITAL C CORP 88410 1.00000 true false false true false false false false false false false false false true true true false false false false TAYLOR MEM CARE FDN N AMOUNTS UNDETERMINED TAYLOR MEM CARE FDN O AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS N AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS O AMOUNTS UNDETERMINED TAYLOR MEMORIAL CARE FOUNDATION C 823739 AMOUNT TRANSFERRED TAYLOR DEVELOPMENT CORP N AMOUNTS UNDERTERMINED TAYLOR DEVELOPMENT CORP O AMOUNTS UNDETERMINED