2014-02-14T12:40:48-06:00 2013-03-31 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2012-04-01 580655369 TAYLOR REGIONAL HOSPITAL TAYL 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 NICOLE PAULK 4787830200 2014-02-18 true JACQUELINE G ATKINS 2298837878 2014-02-12 2012 2015-11-30 17:44:51Z NIKKI PAULK CEO PO BOX 1297 HAWKINSVILLE GA 31036 28389926 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 6 441 10 0 621766 543186 30843336 25538448 43323 18466 587878 2176006 32096303 28276106 0 0 18431895 18773821 0 0 16677244 12115827 35109139 30889648 -3012836 -2613542 18323315 17597968 9488807 11278078 8834508 6319890 X TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. false false 27020695 27479497 TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. 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THE HOSPITAL'S WHOLLY OWNED SUBSIDIARY, TAYLOR DEVELOPMENT CORPORATION IS A TAXABLE ENTITY AND IS, THEREFORE, SUBJECT TO FEDERAL INCOME TAXES. TAYLOR DEVELOPMENT CORPORATION FILES A SEPARATE INCOME TAX RETURN. 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, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2010-2012. true true X true X true X true false true true 545961 545961 0.01760 4573210 2873345 1699865 0.05480 264930 158041 106889 0.00340 5384101 3031386 2352715 0.07580 3514323 1638531 1875792 0.06050 3514323 1638531 1875792 0.06050 8898424 4669917 4228507 0.13630 true 3674818 5790744 5624838 165906 X true true 1 1 TAYLOR REGIONAL HOSPITAL

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P O BOX 1297 HAWKINSVILLE GA 31036

HOME HEALTH AGENCY SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G 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 ORGANIZATIONS 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 EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE PART I LINE 7 COLUMN F IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN F THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990 PART IX LINE 25 FORM 990 PART IX LINE 25 30889648 ADD EXPENSES REPORTED IN PART VIII 113140 DENOMINATOR FOR COLUMN F 31002788 COSTING METHODOLOGY EXPLANATION PART I LINE 7 THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATIONS 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 BAD DEBT EXPENSE EXPLANATION PART III LINE 4 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 MANAGEMENTS 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 WRITEOFF 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 ORGANIZATIONS 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 THIRDPARTY 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 SELFPAY PATIENTS WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLES AND COPAYMENT BALANCES DUE FOR WHICH THIRDPARTY 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 HOSPITALS ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELFPAY PATIENTS REMAINED CONSISTENT AT 99 OF SELFPAY ACCOUNTS RECEIVABLE AT MARCH 31 2013 AND 2012 THE HOSPITALS SELFPAY WRITEOFFS ALSO REMAINED CONSISTENT AT APPROXIMATELY 4000000 FOR BOTH 2013 AND 2012 THE HOSPITAL HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2012 OR 2013 MEDICARE EXPLANATION PART III LINE 8 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 COLLECTION PRACTICES EXPLANATION PART III LINE 9B 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 PROGRAMS APPLICATION WITH THE PATIENT AND THEIR FAMILY PATIENTS WITH TOTAL CHARGES EXCEEDING 1500 ARE REFERRED TO TAYLORS CONTRACTED COUNSELOR COUNSELOR ASSISTS THE PATIENTFAMILY WITH IDENTIFYING ANY PROGRAMS FOR WHICH THE PATIENT SERVICE MAY QUALIFY INCLUDING MEDICAID STATE CHILDRENS 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 ORGANIZATIONS DEBT COLLECTION POLICY AND PROCEDURES PROHIBIT ANY COLLECTION EFFORTS FOR THE PORTION OF A PATIENT ACCOUNT BALANCE THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATIONS CHARITY CARE POLICY THE RESULTS OF BEING APPROVED FOR CHARITY ALSO PREVENTS THE PATIENT FROM ANY POTENTIAL ADVERSE EFFECT ON THEIR CREDIT NEEDS ASSESSMENT PART VI 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 HTTPWWWTAYLORREGIONALORG 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 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 HAWKINSVILLEPULASKI 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 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI WHEN A PATIENT IS ADMITTED TO TAYLOR REGIONAL HOSPITAL OR TOTAL CHARGES WILL BE GREATER THAN 150000 CASE MANAGEMENT ANDOR REGISTRATION NOTIFIES THE COLLECTIONS COORDINATOR THE COLLECTIONS COORDINATOR MEETS WITH THE PATIENT TO EXPLAIN OUR INDIGENT CARE PROGRAM AND REFERS THE PATIENT TO FIRST SOURCE TAYLOR REGIONAL HOSPITAL IS CONTRACTED WITH FIRST SOURCE WHICH ASSISTS THE PATIENTS WITH COMPLETION OF APPLICATIONS FOR STATE AND FEDERAL ASSISTANCE PROGRAMS IF NEEDED BY THE PATIENT FIRST SOURCE 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 COMMUNITY INFORMATION PART VI TAYLOR REGIONAL HOSPITAL REACHES A PATIENT BASE OF OVER 189000 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 AFRICANAMERICANS 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 2044 THAN THE STATE AVERAGE HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI 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 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 LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED PART VI GEORGIA TAYLOR REGIONAL HOSPITAL LINE NUMBER 1 PART V LINE 3 PART V LINE 3 INITIALLY THE COMUNITY ADVISORY COMMITTEE WAS SELECTED ITS 25 MEMBERS REPRESENTING A CROSSSECTION OF THE TARGET AREA INCLUDING LOCAL POLITICIANS EDUCATORS BUSINESSMEN NURSES AND OTHER COMMUNITY MEMBERS COMMUNITYBASED SURVEYS AND FOCUS GROUPS PROVIDED A WIDE ARRAY OF COMMUNITY INPUT TAYLOR REGIONAL HOSPITAL LINE NUMBER 1 PART V LINE 4 PART V LINE 4 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 TAYLOR REGIONAL HOSPITAL LINE NUMBER 1 PART V LINE 7 PART V LINE 7 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 TAYLOR REGIONAL HOSPITAL LINE NUMBER 1 PART V LINE 20D PART V LINE 20D THE ORGANIZATION USES AN ESTIMATE OF THEIR THREE LOWEST NEGOTIATED COMMERCIAL RATES X X X false true false false false false false false false DAN MADDOCK 164832 165000 6475 164832 171475 164832 MARTIN ALAN BAGGETT MD 448839 31572 7388 24585 512384 MARK SENGER MD 220795 125791 21515 368101 SANDRA S KOPACZ MD 187230 139793 4398 21575 352996 CANDACE VAUGHN MD 189580 84799 4602 21575 300556 ROBERT HEATH MD 165895 102020 5592 20620 294127 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAN MADDOCK 0 164,832 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III OTHER REPORTABLE COMPENSATION FOR DR. SENGER INCLUDES SCHOLARSHIP LOAN FORGIVEN IN THE AMOUNT OF 118,944. THE LOAN WAS FORGIVEN IN ACCORDANCE WITH THE WRITTEN SCHOLARSHIP AGREEMENT WHICH PROVIDES FOR A PROPORTIONATE AMOUNT TO BE WRITTEN OFF AFTER A YEAR OF SERVICE TO THE ORGANIZATION. BONUS/INCENTIVE PHYSICIANS ARE AWARDED A BONUS PAYMENT BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, CLINIC PROFITABILITY, INDIVIDUAL PERFORMANCE GOALS, ETC. MARK SENGER MD SCHOLARSHIP LOAN X 75000 19173 false true true 19173 JOHN WAY BD/BANK BD MBR 119638 BANK LOANS PYMTS false JOHN WAY BD/BANK BD MBR 772559 BANK CASH BALANCES false ROYCE CONNER BD/BANK BD MBR 19265 BANK LOANS PAYMTS false ROYCE CONNER BD/BANK BD MBR 571101 BANK CASH BALANCES false ADDITIONAL INFORMATION SCHEDULE L PART V ROYCE CONNER BOARD MEMBER ALSO SERVES AS A MEMBER OF THE BOARD FOR SUNMARK BANK A LOCAL BANK WHICH PROVIDES A NUMBER OF LOANS TO THE ORGANIZATION ADDITIONALLY THE ORGANIZATION MAINTAINS CASH ACCOUNTS WITH THE BANK JOHN WAY BOARD MEMBER ALSO SERVES AS A MEMBER OF THE BOARD FOR PLANTERS BANK A LOCAL BANK WHICH PROVIDES A NUMBER OF LOANS TO THE ORGANIZATION ADDITIONALLY THE ORGANIZATION MAINTAINS CASH ACCOUNTS WITH THE BANK ADDITIONAL INFORMATION FORM 990, PART III 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 AND HOME CARE SERVICES. DURING FISCAL YEAR 2013, PATIENT DAYS AT TAYLOR REGIONAL HOSPITAL TOTALED 5,001; DISCHARGES TOTALED 1,424 AND HOME HEALTH VISITS TOTALED 6,902. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE CEO IS EMPLOYED AND COMPENSATED BY TAYLOR MANAGEMENT SERVICES, A FOR PROFIT CORPORATION PROVIDING MANAGEMENT SERVICES TO THE HOSPITAL AND RELATED ORGANIZATIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED DURING THE BOARD MEETING BY BOARD MEMBERS AND MANAGEMENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 TAYLOR REGIONAL HOSPITAL PROVIDES COPIES OF ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 800,753 0 0 CONSULTING & OUTSIDE SERVICES 2,639,374 580,034 0 OTHER FEES 78,949 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CONSOLIDATE DISREGARDED ENTITY 30,905 CHANGE IN CSV SERP LIFE INSURANCE 68,019 NET INCREASE IN NET ASSETS 98,924 TAYLOR REGIONAL HEALTH NETWORK LLC P O BOX 1297 HAWKINSVILLE GA 31036 582371021 PPO MGMT GA 9615 206800 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 THN TAYLOR HEALTH NETWORK C CORP 192572 940298 1.00000 true TAYLOR DEVELOPMENT CORP PO BOX 1297 HAWKINSVILLE GA 31036 581310513 LEASE MGMT GA TRH TAYLOR REGIONAL HOSPITAL C CORP 30300 79035 1.00000 true false false false false false false false false false false false false true true true false false false false TAYLOR MEMORIAL CARE FOUNDATION M 15942 NET FUNDS RAISED TAYLOR MEM CARE FDN TAYLOR DEV COR N AMOUNTS UNDETERMINED TAYLOR MEM CARE FDN TAYLOR DEV COR O AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS N AMOUNTS UNDETERMINED TAYLOR MANAGEMENT SVCS O AMOUNTS UNDETERMINED