ANDERSON REGIONAL MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ANDERSON REGIONAL MEDICAL CENTER (EIN 64-0362400)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201322279349301287
Schema version
2011v1.5
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)
Timestamp2013-08-15T11:05:51-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 N GREENE STREET SUITE 400AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640362400EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANDERSON REGIONAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% L RAY HUMPHREYSInCareOfName
Name ControlANDENameControl
Phone6015536000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 14TH STREETAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameA KEITH HEARTSILLName
TitleCFOTitle
Date Signed2013-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3362753394Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonL RAY HUMPHREYSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12124 14TH STAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts237765559GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ANDERSONREGIONAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1928YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE HOSPITAL IS TO CONTINUE OUR HERITAGE OF HEALING AND IMPROVING LIFE FOR THE PEOPLE WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees1942TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI10110534TotalGrossUBI
Contributions Grants Prior Year67900ContributionsGrantsPriorYear
Contributions Grants Current Year342315ContributionsGrantsCurrentYear
Program Service Revenue Prior Year201622211ProgramServiceRevenuePriorYear
Program Service Revenue CY200789225ProgramServiceRevenueCY
Investment Income Prior Year1994983InvestmentIncomePriorYear
Investment Income Current Year1075338InvestmentIncomeCurrentYear
Other Revenue Prior Year3027485OtherRevenuePriorYear
Other Revenue Current Year3088103OtherRevenueCurrentYear
Total Revenue Prior Year206712579TotalRevenuePriorYear
Total Revenue Current Year205294981TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year130967GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY168890GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year95979902SalariesEtcPriorYear
Salaries Etc Current Year90153944SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year127109177OtherExpensePriorYear
Other Expenses Current Year125991814OtherExpensesCurrentYear
Total Expenses Prior Year223220046TotalExpensesPriorYear
Total Expenses Current Year216314648TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16507467RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11019667RevenuesLessExpensesCY
Total Assets BOY271927425TotalAssetsBOY
Total Assets EOY202979771TotalAssetsEOY
Total Liabilities BOY125705376TotalLiabilitiesBOY
Total Liabilities EOY78559654TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY146222049NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY124420117NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE HOSPITAL IS TO CONTINUE OUR HERITAGE OF HEALING AND IMPROVING LIFE FOR THE PEOPLE WE SERVE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense134659714Expense
Grants168890Grants
Revenue191107516Revenue
DescriptionSEE SCHEDULE O, GENERAL STATEMENT 1Description
Total Program Service Expense134659714TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096257NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1942NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonL RAY HUMPHREYSNamePerson
Telephone Number6015536000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12124 14TH STAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
DR JOSEPH ANDERSON
DIRECTOR - CHAPLAIN50.0X93622016844
GAY WHITWORTH
DIRECTOR - COMMUNITY RELATIONS6.0X249240182
JANET G FARRINGTON
DIRECTOR - EDUCATION PROGRAMS6.0X249240182
EUGENE RALEY
DIRECTOR3.0X126180182
SHAWN ANDERSON DO
DIRECTOR6.0X242760182
PHILLIP BROOKS
DIRECTOR3.0X127920182
THURMAN EVERETT
DIRECTOR3.0X121290182
JOHN ANDERSON
VICE-PRESIDENT40.0174416054089X
WANDA COOPER
VICE-PRESIDENT40.0172350056432X
GEORGE FARR JR
VICE-PRESIDENT40.0140082046306X
ANN LUNDY
VICE-PRESIDENT (RES. 05-2012)40.0164094027304X
LELAND RAY HUMPHREYS
PRESIDENT/CEO40.0376523079303X
RICHARD HIGHTOWER
VICE-PRESIDENT40.0135088026699X
GEORGE EDWARD TUCKER JR
INTERIM CFO (RES. 08-2012)40.08963800X
ALPHE D WELLS
VICE-PRESIDENT40.090812020492X
PAMELSA S TVARKUNAS
CHIEF NURSING OFFICER/VP40.0188882032586X
KEITH HEARTSILL
CFO40.0000X
MATT EDWARDS
INTERIM CNO/VICE-PRESIDENT40.0000X
JAMIE SMITH
VICE-PRESIDENT40.0000X
CHARLES RUSSELL PURDY II
PHYSICIAN40.05343630389X
JAMES D CADY JR
PHYSICIAN40.0436546029837X
RAUL A PINION
PHYSICIAN40.0479484021070X
PHILLIP K MCDONALD
PHYSICIAN40.0510325023920X
BRUCE WALLACE BROWN
HOSPITALIST40.0437822024457X
LINDA TODD
VICE-PRESIDENT (RET. 01-2011)0.0197815011147X
ANTHONY RISPOLI
VP/CFO (RES. 08-2011)0.0314734049743X
KATRINA CHAMBLEE
VICE-PRESIDENT (RES. 05-2011)0.0217949022741X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4866208TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation544451TotalOtherCompensation
Number Individuals GT100 K78NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonSEE SCHEDULE O GENERAL STATEMENT 5NamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
Compensation12045620Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K47NumberOfContractorsGT100K
Related Organizations342315RelatedOrganizations
Total Contributions342315TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PATIENT REVENUE621990112282512112282512
LABORATORY FEES62199081534373720216189512755
PHARMACY REVENUE44611061433506143350
CAFETERIA REVENUE722210168954$168,954
TRAUMA CENTER REVENUE621990691768691768

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column-31732TotalRevenueColumn
Related Or Exempt Function Income-31732RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue200789225TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column135377TotalRevenueColumn
Exclusion$135,377ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3029937Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1258716Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1771221Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1771221TotalRevenueColumn
Exclusion$1,771,221ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities31903800Securities
Other248023Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities30924355Securities
Other287507Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities979445Securities
Other-39484Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column939961TotalRevenueColumn
Exclusion$939,961ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
HEALTH AND FITNESS713940893092597779$295,313
PURCHASE DISCOUNTS900099300020$300,020
MISCELLANEOUS REVENUE900099123770$123,770
FieldValueIRS element (for citing)
Total Other Revenue1316882TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column205294981TotalRevenueColumn
Related Or Exempt Function Income191107516RelatedOrExemptFunctionIncome
Unrelated Business Revenue10110534UnrelatedBusinessRevenue
Exclusion$3,734,616ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total168890Total
Program Services168890ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3318145Total
Program Services0ProgramServices
Management And General3318145ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total68569468Total
Program Services59818208ProgramServices
Management And General8751260ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3713943Total
Program Services0ProgramServices
Management And General3713943ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9625164Total
Program Services0ProgramServices
Management And General9625164ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4927224Total
Program Services0ProgramServices
Management And General4927224ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total34522Total
Program Services0ProgramServices
Management And General34522ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total251821Total
Program Services0ProgramServices
Management And General251821ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28834412Total
Program Services17112254ProgramServices
Management And General11722158ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total144151Total
Program Services0ProgramServices
Management And General144151ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total440110Total
Program Services167935ProgramServices
Management And General272175ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total256383Total
Program Services0ProgramServices
Management And General256383ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6095041Total
Program Services4936983ProgramServices
Management And General1158058ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total172114Total
Program Services122996ProgramServices
Management And General49118ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total708088Total
Program Services0ProgramServices
Management And General708088ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12478384Total
Program Services10107491ProgramServices
Management And General2370893ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2795761Total
Program Services0ProgramServices
Management And General2795761ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PATIENT CHARGEABLE SUPPLIES115652381156523800
BAD DEBTS277316210277316210
MEDICAL SUPPLIES255636412398628515773560
EQUIPMENT RENTAL & MAINT.7082984586140812215760

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1837543Total
Program Services812026ProgramServices
Management And General1025517ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total216314648Total
Program Services134659714ProgramServices
Management And General81654934ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY237894BOY
EOY395944EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26520277BOY
EOY6171343EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39709513BOY
EOY23080264EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY703312BOY
EOY554413EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7144607BOY
EOY6587386EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3161457BOY
EOY2929278EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis267574439LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec131881517LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY144683717BOY
EOY135692922EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1336040BOY
EOY292422EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY2281704BOY
EOY1910662EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY1112106EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY46148904BOY
EOY24253031EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY271927425BOY
EOY202979771EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY32783744BOY
EOY34056908EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY54891654BOY
EOY33696179EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY38029978BOY
EOY10806567EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY125705376BOY
EOY78559654EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY146222049BOY
EOY124420117EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY146222049BOY
EOY124420117EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY271927425BOY
EOY202979771EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-11019667ReconcilationRevenueExpenses
Reconcilation Other Changes-10782265ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis14904786OtherCostOrOtherBasis
Book Value14904786BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis136918365OtherCostOrOtherBasis
Depreciation59081660Depreciation
Book Value77836705BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis114074684OtherCostOrOtherBasis
Depreciation71811420Depreciation
Book Value42263264BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1676604OtherCostOrOtherBasis
Depreciation988437Depreciation
Book Value688167BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings135692922TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
INTERCOMPANY RECEIVABLE11747879
SELF INSURANCE TRUST FUND9242009
CSV - RETIREMENT FUNDS (457B)3180434
MHA WORKERS COMPENSATION DEP.54354
OTHER LIMITED AS TO USE ASSETS28355
FieldValueIRS element (for citing)
Total Book Value Other Assets24253031TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED LIABILITY CLAIMS$9,480,000
ASSET RETIREMENT OBLIGATIONS$697,332
CAPITAL LEASE OBLIGATIONS$629,235
FieldValueIRS element (for citing)
Total Of Amounts10806567TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATION 1Identifier
Return ReferenceSCHEDULE D, PART X, LINE 2: ASC TOPIC 740 (FIN 48) FOOTNOTEReturnReference
ExplanationANDERSON REGIONAL MEDICAL CENTER AND SUBSIDIARIES (THE SYSTEM) APPLIES FASB ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense2806946TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense2806946NetCommunityBenefitExpense
Percent Of Total Expense0.01490PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense2806946TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense2806946NetCommunityBenefitExpense
Percent Of Total Expense0.01490PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs23NumberOfActivitiesOrPrograms
Persons Served4105PersonsServed
Total Community Benefit Expense40415TotalCommunityBenefitExpense
Direct Offsetting Revenue8137DirectOffsettingRevenue
Net Community Benefit Expense32278NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served468PersonsServed
Total Community Benefit Expense31540TotalCommunityBenefitExpense
Direct Offsetting Revenue460DirectOffsettingRevenue
Net Community Benefit Expense31080NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense416182TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense416182NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense264019TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense264019NetCommunityBenefitExpense
Percent Of Total Expense0.00140PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs32NumberOfActivitiesOrPrograms
Persons Served4573PersonsServed
Total Community Benefit Expense752156TotalCommunityBenefitExpense
Direct Offsetting Revenue8597DirectOffsettingRevenue
Net Community Benefit Expense743559NetCommunityBenefitExpense
Percent Of Total Expense0.00400PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs32NumberOfActivitiesOrPrograms
Persons Served4573PersonsServed
Total Community Benefit Expense3559102TotalCommunityBenefitExpense
Direct Offsetting Revenue8597DirectOffsettingRevenue
Net Community Benefit Expense3550505NetCommunityBenefitExpense
Percent Of Total Expense0.01890PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$11,585,305BadDebtExpenseAmount
Amount Attributable To695118AmountAttributableTo
Amount Reimbursed By Medicare68014698AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare77891533CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-9876835MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24Hours
ANDERSON REGIONAL MEDICAL CENTER
12124 14TH STREETMERIDIANMS39301XXX
ANDERSON REGIONAL MEDICAL CENTER SOUTH
21102 CONSTITUTION AVENUEMERIDIANMS39301XX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentPermit Report To Credit AgencyPermitReportToCreditAgencyCollection ActivitiesCollectionActivitiesReport To Credit AgencyReportToCreditAgencyNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
ANDERSON REGIONAL MEDICAL CENTER
1truetrue100true200.trueXXXtruetrueXtrueXtrueXXXtrueXfalsefalse
ANDERSON REGIONAL MEDICAL CENTER SOUTH
2truetrue100true200.trueXXXtruetrueXtrueXtrueXXXtrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities3NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
EAST MISSISSIPPI ENDOSCOPIC CLINIC
1926 23RD AVENUEMERIDIANMS39301OUTPATIENT ENDOSCOPY AMBULATORY SURGICAL CENTER
REGIONAL MEDICAL SUPPORT CTR- DIS 08-12
2115 13TH STREETMERIDIANMS39301INDEPENDENT DIAGNOSTIC IMAGING CENTER
ANDERSON CARDIAC SURGICAL ASSOCIATES
1400 20TH AVENUEMERIDIANMS39301CARDIAC SURGICAL CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATION 1PART I, LINE 3C:ANDERSON REGIONAL MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO ESTABLISH CHARITY CARE POLICIES.
SUPPLEMENTAL INFORMATION 2PART I, LINE 6A:ANDERSON REGIONAL MEDICAL CENTER DOES NOT CURRENTLY PREPARE A COMMUNITY BENEFIT REPORT BUT IS IN THE PROCESS OF PREPARING A COMMUNITY REPORT TO PROVIDE TO THE COMMUNITY.
SUPPLEMENTAL INFORMATION 3PART I, LINE 7G:THE SUBSIDIZED SERVICE COST REPORTED AS A COMMUNITY BENEFIT RELATES TO THE HOSPITAL'S SPORTS MEDICINE PROGRAM. THE MAIN FOCUS OF THE PROGRAM IS COVERING SPORTING EVENTS FOR SEVEN SCHOOLS IN LAUDERDALE COUNTY AND THE SURROUNDING AREA WITH EACH SCHOOL HAVING BETWEEN 250 TO 300 SPORTING EVENTS IN A GIVEN YEAR. AT THESE EVENTS, THE TRAINERS FOCUS ON INJURY PREVENTION, EQUIPMENT MAINTENANCE, INJURY EVALUATION, FIRST AID AND REHABILITATION OF INJURIES. THIS IS A FREE SERVICE TO ALL THE COVERED SCHOOLS. WE ALSO HELP THE SCHOOLS WITH VARIOUS HEALTH FAIRS, FIELD DAYS, AND OTHER SCHOOL SPONSORED EVENTS. ATHLETIC TRAINERS ALSO HELP WITH SEVERAL AREAS OF TEACHING; ESPECIALLY DURING HOSA COMPETITION (HEALTH RELATED ORGANIZATION IN THE SCHOOL). THESE SAME SERVICES ARE ALSO PROVIDED AT COMMUNITY RACES SUCH AS ANDERSON CUP RUN, HEART OF DIXIE RUN, AND HOPE VILLAGE RUN.
SUPPLEMENTAL INFORMATION 4PART I, LINE 7, COLUMN F:THE BAD DEBT EXPENSE OF $27,731,621 WAS INCLUDED ON FORM 990 PART IX, LINE 25, COLUMN (A) BUT WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN.
SUPPLEMENTAL INFORMATION 5PART I, LINE 7:THE COST TO CHARGE RATIO WAS USED TO DETERMINE THE FINANCIAL ASSISTANCE AND MEANS-TEST GOVERNMENT PROGRAM SECTIONS. THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2: RATIO OF PATIENT CARE COST-TO-CHARGE AND USED TO DETERMINE THE AMOUNTS FOR PART I, LINE 7A.
SUPPLEMENTAL INFORMATION 6PART III, SECTION A, LINE 4:THE COST REPORTED ON LINE 2 IS CALCULATED AS THE BAD DEBT EXPENSE FROM THE GENERAL LEDGER TIMES THE RATIO OF COST TO CHARGES AS CALCULATED ON WORKSHEET 2. DISCOUNTS ON PATIENT ACCOUNTS ARE NOT INCLUDED IN BAD DEBT EXPENSE. PAYMENTS RECEIVED AFTER BAD DEBTS ARE POSTED TO A BAD DEBT RECOVERY ACCOUNT. THIS ACCOUNT IS NETTED AGAINST THE BAD DEBT EXPENSE ACCOUNT. THE HOSPITAL THINKS $695,118 SHOULD QUALIFY AS CHARITY CARE. THE FACILITY HAS PROCEDURES IN PLACE TO DETERMINE IF A PATIENT QUALIFIES FOR CHARITY CARE. THE PER CAPITA INCOME FOR THE AREA IS APPROXIMATELY $20,688 AND THE PERCENTAGE OF PERSONS BELOW THE POVERTY LEVEL FOR THE AREA IS APPROXIMATELY 23.9%. FINANCIAL STATEMENT FOOTNOTE: THE MEDICAL CENTER PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE WHEREBY SUCH RECEIVABLES ARE REDUCED TO THEIR ESTIMATED NET REALIZABLE VALUE. THE MEDICAL CENTER ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE, AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS.
SUPPLEMENTAL INFORMATION 7PART III, SECTION A, LINE 8:THE FISCAL YEAR 2012 MEDICARE COST REPORT WAS USED TO DETERMINE THE MEDICARE ALLOWABLE COST AND THE MEDICARE REVENUE. THE MEDICARE REVENUE INCLUDES MEDICARE DISPROPORTIONATE SHARE PAYMENT, REVENUE, COINSURANCE, PATIENT DEDUCTIBLES, OUTLIERS, CAPITAL AND BAD DEBT. THE ELDERLY (AGE 65 AND OVER) MAKES UP 14.1% OF THE POPULATION FOR THIS AREA. THE ELDERLY LIVE ON FIXED INCOMES AND FALL INTO LOW INCOME LEVELS FOR THE AREA. ANDERSON REGIONAL MEDICAL CENTER'S PATIENT POPULATION FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2012 WAS MADE UP OF 52% MEDICARE.
SUPPLEMENTAL INFORMATION 8PART III, SECTION C, LINE 9B:CARE IS PROVIDED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. ANDERSON REGIONAL MEDICAL CENTER'S COLLECTION POLICY OUTLINES THE TYPE OF COLLECTION NOTICES SUCH AS STATEMENTS, LETTERS, AND PHONE CALLS THAT WILL BE SENT TO A PATIENT, THE DETERMINATION OF FINANCIAL ASSISTANCE, AND POSSIBLE FINANCIAL ALTERNATIVES. THIS FACILITY MAILS STATEMENTS EVERY 30 DAYS. IF NO PAYMENT IS RECEIVED ON AN ACCOUNT, THE COLLECTION LETTER PROCESS BEGINS AND A LETTER IS SENT EVERY 30 DAYS. DURING THE PROCESS, COLLECTION PHONE CALLS ARE ALSO MADE TO THE PATIENTS. WHEN FURTHER COLLECTION ACTION IS DEEMED NECESSARY, AN ACCOUNT IS ASSIGNED TO THE COLLECTION AGENCY. AS PART OF THE COLLECTION POLICY, ANDERSON REGIONAL MEDICAL CENTER OFFERS FINANCIAL ASSISTANCE TO ITS PATIENTS. PATIENTS WHO ARE UNABLE TO PAY ARE SCREENED FOR ASSISTANCE UNDER MEDICAID AND/OR OTHER GOVERNMENTAL PROGRAMS. PATIENTS WHO DO NOT QUALIFY UNDER THESE PROGRAMS MAY BE ELIGIBLE FOR CHARITY ADJUSTMENTS BASED UPON THE FEDERAL POVERTY GUIDELINES. A CHARITY ADJUSTMENT IS BASED ON THE PATIENT'S INCOME LEVEL. WHEN THE PATIENT MEETS THE ESTABLISHED GUIDELINES, THE HOSPITAL WILL THEN ADJUST THE BALANCE BY THE APPLICABLE CHARITY PERCENTAGE. PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE ARE ALSO ASSISTED BY THE FACILITY. THE HOSPITAL WILL ASSIST THOSE PATIENTS UNABLE TO MEET THEIR OBLIGATION IN FULL BY ARRANGING PAYMENT ON A MONTHLY BASIS.
SUPPLEMENTAL INFORMATION 9PART V, LINE 19D: MAXIMUM CHARGESTHE FACILITY OFFERS A 20% DISCOUNT TO ANY UNINSURED PATIENT. THE FACILITY ALSO HAS A CHARITY POLICY THAT IS IN PLACE TO DETERMINE IF THE PATIENT QUALIFIES FOR A CHARITY DISCOUNT.
SUPPLEMENTAL INFORMATION 10PART VI, LINE 2: NEEDS ASSESSMENTIN RESPONSE TO FEDERAL REQUIREMENTS FOR NOT-FOR-PROFIT HOSPITALS, AS MANDATED BY THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010, ANDERSON REGIONAL MEDICAL CENTER AND RUSH FOUNDATION HOSPITAL JOINTLY CONDUCTED A COMPREHENSIVE ASSESSMENT OF THE HEALTHCARE NEEDS OF THE MERIDIAN AND LAUDERDALE COUNTY MISSISSIPPI HEALTH SERVICE REGION. ALTHOUGH HOSPITALS ARE INDEPENDENTLY OBLIGATED TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS, THE LAW ALLOWS FOR COLLABORATION AND OFFICIALS AT ANDERSON REGIONAL MEDICAL CENTER AND RUSH FOUNDATION HOSPITAL DETERMINED THAT IT WOULD BE PRUDENT TO WORK TOGETHER IN ASSESSING THE NEEDS OF THEIR SERVICE AREA WHICH, FOR THE MOST PART, OVERLAPS GEOGRAPHICALLY. THESE HOSPITALS AGREED THAT IT WAS IN THE COMMUNITY'S BEST INTEREST THAT THEY LEVERAGE COMBINED RESOURCES AND AVOID PITFALLS EXPECTED WHEN COMMUNITY MEMBERS ARE ASKED TO SIMULTANEOUSLY PARTICIPATE IN ACTIVITIES THAT IN MOST CASES WOULD BE VIEWED AS REDUNDANT AND PERHAPS EXCESSIVE. PROJECT GOALS THE PRIMARY GOAL OF THIS PROJECT WAS TO ESTABLISH AN ONGOING, EVIDENCE-BASED PROCESS OF IDENTIFYING AND PRIORITIZING LOCAL COMMUNITY HEALTHCARE NEEDS. THE RESULTS OF THIS ASSESSMENT WILL ESTABLISH THE BASIS FOR PLANNING APPROPRIATE COMMUNITY BENEFIT PROGRAMS TO ADDRESS THESE IDENTIFIED NEEDS. ADDITIONALLY, THIS INFORMATION WILL BE MADE WIDELY AVAILABLE SO AS TO BETTER INFORM COMMUNITY LEADERS AND CITIZENS OF THE HEALTH-RELATED CHALLENGES FACED BY THIS COMMUNITY. COMMUNITY HEALTH NEEDS ASSESSMENTS TEND TO VARY SUBSTANTIALLY IN THEIR METHODS, SCOPE, AND DEPTH. GUIDELINES STATED IN THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010 AND SUBSEQUENT GUIDANCE ISSUED BY THE IRS, REQUIRE THAT THE ASSESSMENT INCLUDE "INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH." BEST PRACTICES IN HEALTH NEEDS ASSESSMENTS GENERALLY INCLUDE HEALTHCARE PROVIDERS, PATIENTS/CONSUMERS, BUSINESS LEADERS, AS WELL AS STATE AND/OR LOCAL HEALTH EXPERTS. TO MEET THESE GUIDELINES, WE EMPLOYED SEVERAL METHODS, BOTH QUALITATIVE AND QUANTITATIVE. *A SECONDARY ANALYSIS OF EXISTING FEDERAL AND STATE DATA (QUANTITATIVE) *INTERVIEWS WITH KEY INFORMANTS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING EXPERTS IN PUBLIC HEALTH (QUALITATIVE) *A FOCUS GROUP OF INDIVIDUALS REPRESENTING THE MOST UNDERSERVED AND/OR VULNERABLE POPULATION GROUPS IN THIS COMMUNITY (QUALITATIVE) *AN ONLINE COMMUNITY HEALTH NEEDS SURVEY (QUANTITATIVE/QUALITATIVE) *A BRIEF PAPER-BASED HEALTH NEEDS SURVEY SPECIFICALLY TARGETED AT THE UNDERSERVED (QUANTITATIVE/QUALITATIVE) COMMUNITY DEFINED WHEN ASSESSING HEALTH NEEDS OF A COMMUNITY, THE "COMMUNITY" MUST FIRST BE DEFINED. SOME HOSPITALS, (E.G., SPECIALTY HOSPITALS) MAY DEFINE THEIR COMMUNITY IN TERMS OF GROUPS OF PEOPLE OR DEMOGRAPHIC CATEGORIES. A WOMEN'S HOSPITAL, FOR INSTANCE WOULD BE PRIMARILY CONCERNED WITH HEALTH ISSUES FACING WOMEN, AND WOULD THUS FOCUS A NEEDS ASSESSMENT ACCORDINGLY. COMMUNITY IS MORE TYPICALLY DEFINED AS A GEOGRAPHIC SERVICE AREA FOR WHICH, IN MOST CASES, THE GREATEST CONCENTRATION OF PATIENTS SERVED IS IN THE COUNTY IN WHICH THE HOSPITAL IS LOCATED. RUSH FOUNDATION HOSPITAL AND ANDERSON REGIONAL MEDICAL CENTER ARE LOCATED APPROXIMATELY ONE BLOCK FROM EACH OTHER, IN MERIDIAN, THE LARGEST MUNICIPALITY IN LAUDERDALE COUNTY. FOR THE PURPOSES OF THIS NEEDS ASSESSMENT, LAUDERDALE COUNTY WILL BE CONSIDERED THE "COMMUNITY" OF FOCUS. MERIDIAN AND LAUDERDALE COUNTY PLAY HOST TO A MULTITUDE OF OTHER HEALTHCARE SERVICE AGENCIES, INCLUDING TWO INPATIENT PSYCHIATRIC HOSPITALS, ONE FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, ONE COMMUNITY MENTAL HEALTH CENTER, AS WELL AS SEVERAL NURSING HOMES, SPECIALTY CLINICS, AND OUTPATIENT FACILITIES. IN FACT, APPROXIMATELY 15% OF THE WORKFORCE IN LAUDERDALE COUNTY IS EMPLOYED IN THE HEALTH AND SOCIAL SERVICES SECTOR, MAKING HEALTHCARE SERVICES A VERY IMPORTANT ECONOMIC ENGINE FOR THE REGION. THE COUNTIES SURROUNDING LAUDERDALE COUNTY HAVE A RANGE OF HEALTHCARE SERVICE PROVIDERS AS WELL, INCLUDING HOSPITALS, CLINICS, ETC., AND IN MOST CASES, WILL BE CONDUCTING THEIR OWN RESPECTIVE COUNTY-LEVEL ASSESSMENT IN THE FUTURE. YET, IT IS IMPORTANT TO NOTE THAT THE HOSPITALS SPONSORING THIS STUDY SERVE AS TERTIARY CARE CENTERS FOR THE SURROUNDING COUNTIES. THEREFORE, WE HAVE DEFINED OUR COMMUNITY GEOGRAPHICALLY (LAUDERDALE COUNTY) AS WELL AS DEMOGRAPHICALLY (ANY NON-LAUDERDALE CO. RESIDENT WHO REGULARLY SEEKS HEALTHCARE SERVICES IN LAUDERDALE CO). THUS WE OPTED TO SEEK INPUT FROM THE SURROUNDING COUNTIES THROUGH AN ONLINE SURVEY. IN AGGREGATE, NON-LAUDERDALE CO. PARTICIPANTS REPRESENTED 28.5% OF THE ONLINE SURVEY RESPONDENTS. ALTHOUGH, NO FACE-TO-FACE ASSESSMENT ACTIVITY WAS CONDUCTED OUTSIDE OF LAUDERDALE CO., SEVERAL OF THE KEY INFORMANTS AND FOCUS GROUP PARTICIPANTS REPRESENTED ORGANIZATIONS WHOSE MISSION INVOLVES SERVICE TO MULTIPLE COUNTIES IN EAST MISSISSIPPI. METHODS AND PROCESS AS NOTED ABOVE, THIS ASSESSMENT EMPLOYED A MULTI-METHOD APPROACH THAT INCLUDED A REVIEW OF EXISTING FEDERAL AND STATE DATA (SECONDARY DATA ANALYSIS) PAIRED WITH NEWLY GATHERED DATA FROM THE COMMUNITY (PRIMARY DATA ANALYSIS). THE INITIAL STEP IN THIS PROCESS WAS TO CONDUCT "KEY INFORMANT" INTERVIEWS. KEY INFORMANTS ARE INDIVIDUALS WHO ARE HEAVILY INVOLVED WITH AND KNOWLEDGEABLE ABOUT THE COMMUNITY OF FOCUS. THIS INCLUDES COMMUNITY LEADERS IN THE PUBLIC AND PRIVATE SECTOR, AS WELL AS INDIVIDUALS WITH SPECIAL EXPERTISE IN HEALTHCARE. INFORMATION GATHERED THROUGH THESE INTERVIEWS, PAIRED WITH PUBLIC HEALTH INFORMATION, VITAL STATISTICS, AND ECONOMIC DATA PROVIDE A VERY GOOD SNAPSHOT OF THE COMMUNITY'S HEALTH NEEDS. ADDITIONAL PRIMARY DATA COLLECTION WAS CONDUCTED USING A WEB-BASED (I.E., ONLINE) COMMUNITY HEALTH NEEDS SURVEY. AN ACCEPTABLE SAMPLE WAS ACHIEVED. HOWEVER, UPON EXAMINATION OF THE DEMOGRAPHIC DATA OF THE PARTICIPANTS, IT BECAME CLEAR THAT WE SHOULD TAKE ADDITIONAL STEPS TO ENSURE THAT LOW-INCOME AND UNDERSERVED POPULATIONS WERE BETTER REPRESENTED. ASSUMING A LACK OF AVAILABILITY OF TECHNOLOGICAL RESOURCES FOR THIS SEGMENT OF THE POPULATION, A BRIEF PAPER SURVEY WAS DEVELOPED AND ADMINISTERED IN LOW INCOME, MINORITY NEIGHBORHOODS. TO FURTHER AUGMENT OUR UNDERSTANDING OF THE NEEDS OF THE UNDERSERVED, A FOCUS GROUP WAS HELD FOR THE SPECIFIC PURPOSE OF GATHERING IDEAS ABOUT HOW TO BETTER SERVE THOSE WITH THE GREATEST HEALTH RISK: LOW-INCOME, ELDERLY, MINORITY, DISABLED, AND CHILDREN/YOUTH POPULATIONS. THIS REPORT PROVIDES AN OVERVIEW OF THE INFORMATION GLEANED FROM THIS EXTENSIVE PROCESS. KEY INFORMANT INTERVIEWS WERE CONDUCTED AND SIMILAR RESPONSES WERE NOTED REGARDING BROAD BASED HEALTH NEEDS IN THIS COMMUNITY AND REGION. THESE "MAJOR THEMES" REFLECTED MUCH OF WHAT IS KNOWN THROUGH STATE AND NATIONAL HEALTH DATABASES. THE INTERVIEWS DID, HOWEVER, YIELD MORE INTERESTING INFORMATION. THE INFORMANTS' PROPOSED CAUSES OF AND SOLUTIONS TO HEALTH PROBLEMS/NEEDS VARIED ACCORDING TO THEIR PERSONAL EXPERIENCE AND THE POPULATION THEY AND THEIR ORGANIZATION SERVE. THE RESULTS OF THESE INTERVIEWS ARE SUMMARIZED HERE: GREATEST HEALTH ISSUES: *LIFESTYLE-RELATED HEALTH PROBLEMS *OBESITY *HEART DISEASE *DIABETES *STROKE *HYPERTENSION *RENAL FAILURE *CHILDREN AND YOUTH/ADOLESCENT ISSUES *OVERWEIGHT/OBESITY *TEEN PREGNANCY *SEXUALLY TRANSMITTED DISEASES *DRUG AND ALCOHOL USE *LACK OF PREVENTIVE CARE *MENTAL HEALTH *ORAL CARE POTENTIAL ROOT CAUSES: *POVERTY: OFTEN, IT WAS NOTED, THAT POVERTY PLAYS A ROLE IN MAKING IT MORE DIFFICULT TO AFFORD HEALTHCARE SERVICES AND ESPECIALLY MEDICATIONS. LOW INCOME ALSO TENDS TO BE ASSOCIATED WITH SHORT TERM PRIORITIES. PREVENTIVE CARE/ROUTINE CHECKUPS ARE NOT TYPICALLY VIEWED AS ONE OF THESE PRIORITIES. LACK OF FINANCIAL RESOURCES CREATES STRESS ON INDIVIDUALS AND FAMILIES, WHICH CAN EXACERBATE MENTAL HEALTH PROBLEMS ALONG WITH ELEVATING POTENTIAL FOR DOMESTIC VIOLENCE. *CULTURAL ISSUES PLAY A ROLE THAT SPANS ACROSS INCOME GROUPS. TRADITIONAL SOUTHERN FOODS TEND TO BE HIGH IN FAT AND SUGAR, BOOSTING OVERALL CALORIC INTAKE. THE "FAMILY UNIT" WAS ALSO BROUGHT INTO QUESTION. WITH HECTIC LIFESTYLES BEING THE NORM, FAST FOOD DRIVE THROUGH WINDOWS HAVE SUPPLANTED COOKING AT HOME. ON MORE THAN ONE OCCASION, IT WAS NOTED THAT LACK OF EXERCISE SEEMS TO ALSO STEM FROM ONE'S CULTURE. FOR EXAMPLE, WOMEN, IN ORDER TO MAINTAIN STYLISH HAIR, OFTEN FORGO EXERCISE SO THAT THEY MAY AVOID SWEATING AND CONSEQUENTLY RUINING THEIR HAIR STYLE. MEN WHO DO MANUAL LABOR OFTEN THINK THAT WORK IS EXERCISE (AND IT IS, TO A GREAT EXTENT) HOWEVER, WITHOUT AEROBIC EXERCISE, THEY STILL MAY EVENTUALLY SUFFER CARDIOVASCULAR PROBLEMS. *LACK OF EDUCATION ABOUT THE RELEVANCE AND IMPORTANCE OF PREVENTIVE CARE AND HEALTHY LIFESTYLES. *CHILDREN'S "LIFESTYLE-RELATED" HEALTH ISSUES, TO A LARGE EXTENT, FIND THEIR ROOT CAUSE IN THE HOME AND SCHOOL SYSTEMS IN WHICH CHILDREN LIVE. NORMS HAVE SHIFTED. PARENTS ALLOW CHILDREN TO CONSUME EXCESSI
SUPPLEMENTAL INFORMATION 11PART VI, LINE 3: PATIENT EDUCATION - ELIGIBILITY ASSISTANCEPATIENT EDUCATION OF ELIGIBILITY ASSISTANCE IS OFFERED AT THE FACILITY BY VARIOUS MEANS. THE HOSPITAL HAS ON SITE THE OUTSOURCE GROUP THAT WORKS WITH THE PATIENTS WHO DO NOT HAVE INSURANCE TO DETERMINE IF THEY ARE ELIGIBLE FOR MEDICAID OR ANY GOVERNMENT ASSISTANCE. IF THEY ARE NOT ELIGIBLE, THIS GROUP REFERS THE PATIENT TO THE CREDIT DEPARTMENT TO DISCUSS THE CHARITY CARE APPLICATION AND POLICY. ALSO THE HOSPITAL HAS CASE MANAGERS ON SITE THAT SCREENS THE PATIENTS AND REFERS THE PATIENT TO THE CREDIT DEPARTMENT FOR FINANCIAL ASSISTANCE. THE FACILITY HAS FINANCIAL COUNSELORS IN THE EMERGENCY DEPARTMENT THAT SCREENS PATIENTS AND DISTRIBUTES CHARITY CARE APPLICATIONS.
SUPPLEMENTAL INFORMATION 12PART VI, LINE 4: COMMUNITY INFORMATIONTHE HOSPITAL'S MAIN SERVICE AREA IS LAUDERDALE, NEWTON, CLARKE, LEAKE, KEMPER, NESHOBA, WINSTON, AND JASPER COUNTIES IN MISSISSIPPI. THE HOSPITAL ALSO SERVICES THE AREAS OF CHOCTAW AND SUMER COUNTIES IN WESTERN ALABAMA. THESE COUNTIES ARE LOCATED IN RURAL AREAS OF THE STATES. ANDERSON REGIONAL MEDICAL CENTER OPERATES THE ONLY COMPREHENSIVE CANCER CENTER IN EAST CENTRAL MISSISSIPPI AND WEST ALABAMA. THE ELDERLY (AGE 65 AND OVER) MAKES UP 14.5% OF THE POPULATION FOR THIS AREA. IN JANUARY OF 2012, THE UNEMPLOYMENT RATE IN LAUDERDALE COUNTY WAS 10.2%, WHICH WAS HIGHER THAN THE UNEMPLOYMENT RATE IN MISSISSIPPI STATE AND THE UNITED STATES OVERALL, WHICH HAD AN UNEMPLOYMENT RATE OF 9.9% AND 8.3%, RESPECTIVELY. THE PER CAPITA INCOME FOR THE AREA IS APPROXIMATELY $20,688.
SUPPLEMENTAL INFORMATION 13PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTHAnderson Regional Medical Center is an acute care hospital located in Meridian, Mississippi. The hospital's primary service area is Lauderdale, Newton, Clarke, Leake, Kemper, Neshoba, Winston and Jasper counties in Mississippi. The hospital also services the areas of Choctaw and Sumter counties in western Alabama. Anderson Regional Medical Center operates the only comprehensive cancer center, Anderson Regional Cancer Center, in East Central Mississippi and West Alabama. The hospital provides a wide array of services such as, most major inpatient clinical services, an inpatient rehabilitation unit, outpatient services including wound care services and pain management services, therapeutic and diagnostic services, trauma services and emergency services. Anderson prides itself in being the leader in its cardiology and cancer services. Cardiology and Diabetes Programs: The Diabetes and Cardiac Support Group is a monthly educational meeting held for the community. The programs center on diabetic and cardiac care such as the importance of exercise and healthy food choices. The hospital also offers a Diabetes Management Center that educates the community on the prevention and treatment of Diabetes. The Diabetes Center also participates in the annual Mississippi Walk for Diabetes and serves as volunteers for this event. Anderson Regional Medical Center is a major financial sponsor of the American Heart Association Art for Heart. This event raises a significant amount of dollars for the American Heart Association. Anderson Regional Medical Center offers health fairs to the community through our Workhealth program. In order to improve the general health of the community, the Workhealh program offers free blood pressure checks, blood sugar screenings, weight and body mass index measurements, and distributes general health educational materials. The health fairs are held at various companies throughout the service areas. The hospital also participates in the Main Event sponsored by East Mississippi Business Development Corporation (EMBDC). This is a community wide event where we offer free blood pressure screenings. The hospital also participates in the Neshoba County Fair each year. The hospital provides blood pressure screenings and fluids for those participating in this event. Cancer Programs: Anderson Regional Medical Center provides a limited number of free mammogram screenings at its Regional Breast Center. This service is provided to the uninsured population within the service areas. Anderson Regional Medical Center sponsors a resource room at the Anderson Regional Cancer Center. This resource room is dedicated to supplying cancer education literature to the public. We also supply a computer with internet access to cancer educational websites and cancer help software. This is a free service and opens to the public Monday through Friday 8:00 am until 5:00 pm. Anderson Regional Cancer Center sponsors a memorial called the Christmas Tribute. All the donations in memory of or in honor of various people in our community goes to the hospital's Cancer Patient Benevolence Fund which assists area cancer patients who are in need of transportation, medicines, payment of utility bills, etc. The monthly meetings of the CAREousel Breast Cancer Support Group are held in the Education classroom of the Cancer Center. The purpose of this group is to provide information and support for Breast Cancer survivors. The hospital in conjunction with the American Cancer Society sponsors the "Look Good, Feel Better" program. This is a community education program that supports area cancer patients and families to help them cope with cancer, cancer treatments, and effects. The monthly meetings of the Ostomy Support Group are held in the Education classroom of the Cancer Center. We provide free community cancer screenings for the general public that center around early detection and education on the prevention of cancer. The prostate screening was held in September. Anderson Regional Medical Center participates and is the Survivor Walk sponsor for the annual American Cancer Society "Relay for Life" event. The hospital has participated in the event since its inception in 1994. Obstetrical and Gynecology Programs: Anderson Regional Medical Center is the largest provider of obstetrical and gynecology services in East Mississippi and West Alabama. The services include those of a neonatal intensive care unit and neonatal physician services. The following educational classes are offered free to area expectant mothers and their families: Big Brother! Big Sister! Sibling classes introduces children, age 12 and under, to the upcoming changes in the family dynamics. Breast Feeding classes provides information on the why-to and how-to of breastfeeding to expectant parents. Child Birth Education classes is an education preparation class that addresses wellness, health, labor/delivery stages, coping strategies, surgical interventions, and recovery care for expectant mothers. Grandparenting classes is an education class to update grandparents on the latest information on caring for a newborn. Newborn Care (Baby-Care) classes gives new parents the confidence required to care for a baby with discussions concerning normal newborn behavior and characteristics at delivery to practical advice for daily care. Educational Programs: Anderson Regional Medical Center offers educational programs for area medical personnel, schools, business and the community. Advanced Cardiac Life Support Course (ACLS) is offered as an educational program for medical personnel in the area. This program is offered onsite at the hospital. The hospital coordinates and offers continue medical education (CME) programs to area physicians. The majority of these programs are open to the general public. For area medical personnel, Anderson Regional Medical Center offers a Healthcare Provider Course that is designed to teach CPR skills for victims of all ages. This course is designated for healthcare providers. Other American Heart Association Courses that are provided upon request include: Heartsaver CPR/AED and/or Heartsaver First Aid. These classes are for individuals who have a duty to respond to emergencies because of job requirements or regulatory requirements. However, any community person may attend the Heartsaver courses. Anderson Regional Medical Center can also provide education programs that center around Pediatric care such as Heartsaver Pediatric First Aid and CPR course. The Pediatric Advanced Life Support (PALS) course is also provided to the area healthcare providers. We also participate in the annual Meridian Community College program "College for Kids". During this two week session nurses educate elementary age students on the techniques of infection control, poison control, nutrition, first aid, CPR, A&P, and nursing history. The hospital also sponsored an AARP Driving Safety class. Other Health Care Seminars: Anderson Regional Medical Center offers Health Care seminars that inform the community about various general healthcare topics. These educational seminars generally focus on preventative measures, symptoms and treatments. Some areas that are discussed are breast cancer, mammograms, and prostate problems. The Infection Control Department of the hospital conducts free Infection Control Seminars to inform the community on the causes and preventions of infections and diseases. These are taught at Meridian Community College and area schools. The hospital offers Safety Seminars to area businesses through the Workhealth Department. These seminars center on OSHA safety instructions. A blood pressure check is also performed on the employees of the business during this seminary. Sports Medicine: Anderson Regional Medical Center offers a Sports Medicine program that provides athletic trainers to local schools. The trainers perform physicals and assess injuries on the athletes. Other events and programs to promote community benefit in health and education: Anderson Regional Medical Center is the hospital of choice for the Choctaw Nation. The hospital provides healthcare to approximately 8,000 Native Americans. A patient liaison is a full-time employee of the hospital in order to represent the Native Americans. The liaison helps the patient and families with any healthcare concerns. We are providers of programs and support to improve the health of the Choctaw Nation. Anderson Regional Medical Center actively participates and is a sponsor of numerous blood drives throughout the year with United Blood Services. Anderson Regional Medical Center's volunteer auxiliary donates money to Meridian Community College each year for the purchase of equipment to use in the learning process for nursing students. Anderson Regional Medical Center is active with MIDD (Mississippi Industries for the Developmentally Disabled). We have hospital personnel who are very active on the Board of Directors of this association and
SUPPLEMENTAL INFORMATION 14PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMANDERSON REGIONAL MEDICAL CENTER IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. THE HOSPITAL IS A PARTNER IN A JOINT VENTURE THAT OPERATES AN ENDOSCOPY CENTER AND THE HOSPITAL'S SHARE OF THOSE EXPENSES ARE INCLUDED IN PART I OF SCHEDULE H.
SUPPLEMENTAL INFORMATION 15PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORTANDERSON REGIONAL MEDICAL CENTER DOES NOT CURRENTLY HAVE A COMMUNTIY BENEFIT REPORT AND IS NOT FILING REPORTS IN ANY STATES. THE HOSPITAL IS IN THE PROCESS OF DEVELOPING SUCH A REPORT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
EAST CENTRAL COMMUNITY COLLEGE
PO BOX 129DECATURMS39327000000000GOV'T27130COSTEXPIRED MEDICAL SUPPEDUCATION EXPENSES
WEST LAUDERDALE HIGH SCHOOL
2326 LONG CREEK ROADCOLLINSVILLEMS39325000000000Gov'T27130COSTEXPIRED MEDICAL SUPPEDUCATION EXPENSES
UNIVERSITY OF WEST ALABAMA
UWA STATION 29LIVINGSTONAL35470636001100GOV'TEDUCATION EXPENSES15000
MERIDIAN COMMUNITY COLLEGE
910 HWY 19 NMERIDIANMS39307646035781GOV'TEDUCATION EXPENSES52200
AMERICIAN CANCER SOCIETY
4927 POPLAR SPRINGS DRMERIDIANMS39305640329009501(C)(3)SPONSORSHIP FOR RELAY FOR LIFE6000
MERIDIAN COMMUNITY COLLEGE
910 HWY 19 NMERIDIANMS39307646035781gov't27130costexpired medical suppEDUCATION EXPENSES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATION 1Identifier
Return ReferencePART I, LINE 2: GRANTS AND ASSISTANCEReturnReference
ExplanationANDERSON REGIONAL MEDICAL CENTER DOES NOT MAINTAIN RECORDS TO SUBSTANTIATE OR MONITOR THE USE OF GRANT FUNDS. THE ASSISTANCE TO THE MERIDIAN COMMUNITY COLLEGE IS MADE DIRECTLY TO THE COMMUNITY COLLEGE ITSELF IN ORDER TO PROVIDE FUNDING/EDUCTION ASSISTANCE TO THE NURSING SCHOOL. IN ADDITION, THE MEDICAL CENTER MADE CONTRIBUTIONS TO THE AMERICAN CANCER SOCIETY AND OTHER CHARITIES FOR THE FURTHERANCE OF THEIR EXEMPT PURPOSES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN ANDERSON
172914025014770405330135560228505000
WANDA COOPER
169652025026730421920142400228782000
LINDA TODD
1808900017972607791033560208962019440
GEORGE FARR JR
13957702504800279310183750186388000
ANTHONY RISPOLI
17201800014271603544301430003644770104020
KATRINA CHAMBLEE
86462000131487016543061980240690045290
ANN LUNDY
147072025016997025922013820191398000
CHARLES RUSSELL PURDY II
5218080250125300003890534752000
JAMES D CADY JR
4190830250174380108670189700466383000
RAUL A PINION
4788470250612012250088200500554000
PHILLIP K MCDONALD
4916120250186880122500116700534245000
BRUCE WALLACE BROWN
43730302504940122500122070462279000
LELAND RAY HUMPHREYS
3455200250309780633090159940455826000
RICHARD HIGHTOWER
132133025029300143890123100161787000
PAMELSA S TVARKUNAS
18628000026020194760131100221468000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATION 1SCHEDULE J, PART I, LINE 4A: SEVERANCE PAYMENTSTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR ENDED SEPTEMBER 30, 2012: LINDA TODD $159,170 KATRINA CHAMBLEE $106,260 ANTHONY RISPOLI $112,038
SUPPLEMENTAL INFORMATION 2SCHEDULE J, PART I, LINE 4B: PAYMENTS TO NON-QUALIFIED RETIREMENT PLANSARMC PROVIDES TO CERTAIN EXECUTIVES AN IRC SEC. 457(F), NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE PURPOSE OF THIS PLAN IS TO OFFER PARTICIPATING EXECUTIVES TAXABLE DEFERRED COMPENSATION BENEFITS TO SUPPLEMENT SUCH EXECUTIVE'S RETIREMENT BENEFITS UNDER ARMC'S TAX-QUALIFIED RETIREMENT PLAN. THIS PLAN SHALL BE UNFUNDED FOR TAX PURPOSES AND FOR PURPOSE OF TITLE I OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1975 ("ERISA"). THE FOLLOWING INDIVIDUALS LISTED IN PART VII OF FORM 990 PARTICIPATED IN THE IRC SEC. 457(F) PLAN AND RECEIVED THE CONTRIBUTIONS AND/OR PAYOUTS BELOW DURING THE YEAR: LELAND RAY HUMPHREYS $ 63,309 ANTHONY RISPOLI $ 35,443 KATRINA CHAMBLEE $ 16,543 ALPHE D. WELLS $ 12,306 ANN ELIZABETH LUNDY $ 17,537 JOHN ANDERSON $ 32,064 WANDA COOPER $ 33,006 LINDA TODD $ 7,791 GEORGE FARR, JR. $ 20,666 PAMELSA S. TVARKUNAS $ 19,476 RICHARD HIGHTOWER $ 14,389
SUPPLEMENTAL INFORMATION 3ARMC ALSO PROVIDES TO CERTAIN EXECUTIVES AN IRC SEC. 457(B), NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS LISTED IN PART VII OF FORM 990 PARTICIPATED IN THE IRC SEC. 457(B) PLAN AND MADE THE CONTRIBUTIONS BELOW DURING THE YEAR: LELAND RAY HUMPHREYS $ 16,500 ANTHONY RISPOLI $ 13,750 KATRINA CHAMBLEE $ 16,500 LINDA TODD $ 11,174 ANN ELIZABETH LUNDY $ 16,500

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonGEORGE EDWARD TUCKER JRNamePerson
FieldValueIRS element (for citing)
RelationshipINTERIM CFORelationship
Amount Of Transaction373243AmountOfTransaction
Description Of TransactionCONSULTING SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATION 1Identifier
Return ReferencePART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSReturnReference
ExplanationIN AUGUST OF 2011, MR. TUCKER WAS APPOINTED THE INTERIM CFO FOR ANDERSON REGIONAL MEDICAL CENTER. MR. TUCKER HELD THIS DESIGNATION UNTIL THE FACILITY HIRED A NEW CFO IN AUGUST OF 2012. ANDERSON REGIONAL MEDICAL CENTER PAID MR. TUCKER AS AN INTERIM CFO FROM AUGUST 2011 TO AUGUST 2012. UPON THE HIRING OF THE NEW CFO, MR. TUCKER CONTINUED TO PROVIDE FINANCIAL CONSULTING SERVICES TO ANDERSON REGIONAL MEDICAL CENTER.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (34 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GENERAL STATEMENT 1PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTSAnderson Regional Medical Center (ARMC) is an acute care hospital located in Meridian, Mississippi. The hospital's primary service area is Lauderdale, Newton, Clarke, Leake, Kemper, Neshoba, Winston and Jasper counties in Mississippi. The hospital also services the areas of Choctaw and Sumter counties in western Alabama. ARMC operates the only comprehensive cancer center, Anderson Regional Cancer Center, in East Central Mississippi and West Alabama. The hospital provides a wide array of services such as, most major inpatient clinical services, an inpatient rehabilitation unit, outpatient services including wound care services and pain management services, therapeutic and diagnostic services, trauma services and emergency services. ARMC prides itself in being the leader in its cardiology and cancer services. Cardiology and Diabetes Programs: The Diabetes and Cardiac Support Group is a monthly educational meeting held for the community. The programs center on diabetic and cardiac care such as the importance of exercise and healthy food choices. ARMC also offers a Diabetes Management Center that educates the community on the prevention and treatment of Diabetes. The Diabetes Center also participates in the annual Mississippi Walk for Diabetes and serves as volunteers for this event. ARMC is a major financial sponsor of the American Heart Association Art for Heart. This event raises a significant amount of dollars for the American Heart Association. ARMC offers health fairs to the community through our Workhealth program. In order to improve the general health of the community, the Workhealh program offers free blood pressure checks, blood sugar screenings, weight and body mass index measurements, and distributes general health educational materials. The health fairs are held at various companies throughout the service areas. ARMC also participates in the Main Event sponsored by East Mississippi Business Development Corporation (EMBDC). This is a community wide event where we offer free blood pressure screenings. ARMC also participates in the Neshoba County Fair each year. ARMC provides blood pressure screenings and fluids for those participating in this event. Cancer Programs: ARMC provides a limited number of free mammogram screenings at its Regional Breast Center. This service is provided to the uninsured population within the service areas. ARMC sponsors a resource room at the Anderson Regional Cancer Center. This resource room is dedicated to supplying cancer education literature to the public. We also supply a computer with internet access to cancer educational websites and cancer help software. This is a free service and opens to the public Monday through Friday 8:00 am until 5:00 pm. The Cancer Center sponsors a memorial called the Christmas Tribute. All the donations in memory of or in honor of various people in our community goes to ARMC's Cancer Patient Benevolence Fund which assists area cancer patients who are in need of transportation, medicines, payment of utility bills, etc. The monthly meetings of the CAREousel Breast Cancer Support Group are held in the Education classroom of the Cancer Center. The purpose of this group is to provide information and support for Breast Cancer survivors. ARMC in conjunction with the American Cancer Society sponsors the "Look Good, Feel Better" program. This is a community education program that supports area cancer patients and families to help them cope with cancer, cancer treatments, and effects. The monthly meetings of the Ostomy Support Group are held in the Education classroom of the Cancer Center. We provide free community cancer screenings for the general public that center around early detection and education on the prevention of cancer. The prostate screening was held in September. ARMC participates and is the Survivor Walk sponsor for the annual American Cancer Society "Relay for Life" event. ARMC has participated in the event since its inception in 1994. Obstetrical and Gynecology Programs: ARMC is the largest provider of obstetrical and gynecology services in East Mississippi and West Alabama. The services include those of a neonatal intensive care unit and neonatal physician services. The following educational classes are offered free to area expectant mothers and their families: Big Brother! Big Sister! Sibling classes introduces children, age 12 and under, to the upcoming changes in the family dynamics. Breast Feeding classes provide information on the why-to and how-to of breastfeeding to expectant parents. Child Birth Education classes is an education preparation class that addresses wellness, health, labor/delivery stages, coping strategies, surgical interventions, and recovery care for expectant mothers. Grandparenting classes are an education class to update grandparents on the latest information on caring for a newborn. Newborn Care (Baby-Care) classes give new parents the confidence required to care for a baby with discussions concerning normal newborn behavior and characteristics at delivery to practical advice for daily care. Educational Programs: ARMC offers educational programs for area medical personnel, schools, business and the community. Advanced Cardiac Life Support Course (ACLS) is offered as an educational program for medical personnel in the area. This program is offered onsite at ARMC. ARMC coordinates and offers continue medical education (CME) programs to area physicians. The majority of these programs are open to the general public. For area medical personnel, ARMC offers a Healthcare Provider Course that is designed to teach CPR skills for victims of all ages. This course is designated for healthcare providers. Other American Heart Association Courses that are provided upon request include: Heartsaver CPR/AED and/or Heartsaver First Aid. These classes are for individuals who have a duty to respond to emergencies because of job requirements or regulatory requirements. However, any community person may attend the Heartsaver courses. ARMC can also provide education programs that center around Pediatric care such as Heartsaver Pediatric First Aid and CPR course. The Pediatric Advanced Life Support (PALS) course is also provided to the area healthcare providers. We also participate in the annual Meridian Community College program "College for Kids". During this two week session nurses educate elementary age students on the techniques of infection control, poison control, nutrition, first aid, CPR, A&P, and nursing history. ARMC also sponsored an AARP Driving Safety class. Other Health Care Seminars: ARMC offers Health Care seminars that inform the community about various general healthcare topics. These educational seminars generally focus on preventative measures, symptoms and treatments. Some areas that are discussed are breast cancer, mammograms, and prostate problems. The Infection Control Department of ARMC conducts free Infection Control Seminars to inform the community on the causes and preventions of infections and diseases. These are taught at Meridian Community College and area schools. ARMC offers Safety Seminars to area businesses through the Workhealth Department. These seminars center on OSHA safety instructions. A blood pressure check is also performed on the employees of the business during this seminary.
Sports Medicine:ARMC offers a Sports Medicine program that provides athletic trainers to local schools. The trainers perform physicals and assess injuries on the athletes. Other events and programs to promote community benefit in health and education: ARMC is the hospital of choice for the Choctaw Nation. ARMC provides healthcare to approximately 8,000 Native Americans. A patient liaison is a full-time employee of the hospital in order to represent the Native Americans. The liaison helps the patient and families with any healthcare concerns. We are providers of programs and support to improve the health of the Choctaw Nation. ARMC actively participates and is a sponsor of numerous blood drives throughout the year with United Blood Services. ARMC's volunteer auxiliary donates money to Meridian Community College each year for the purchase of equipment to use in the learning process for nursing students. ARMC is active with MIDD (Mississippi Industries for the Developmentally Disabled). We have hospital personnel who are very active on the Board of Directors of this association and attend monthly meetings. ARMC is an active participate in the United Way of East Mississippi Pacesetter drive. The hospital provides financial support through inducements given to our employees for giving to the United Way. The Stroke/Alzheimer's Support Group is a program organized by Anderson Regional Medical Center South. This group gives information and provides fellowship for caregivers of stoke and Alzheimer survivors. ARMC has provided leadership for many of the local health organizations. Our personnel have served as Presidents or on the Boards of the Lauderdale County Health Association, Diabetes Foundation of Mississippi, American Cancer Society, United Way of East Mississippi and East Mississippi Business and Development Corporation. Some other participates include Rotary Club, Hope Village for Children Board, Meridian Community College Foundation Board, East Mississippi Community College Foundation Board, Optimist Club, and local city committees. We actively encourage our personnel to participate in our local community organizations to help improve the community. Several of the hospital's personnel participate as clinical advisors for Meridian Community College and the University of West Alabama. We have also served on Leadership Lauderdale whereby students visit local businesses. The hospital supported the University of Southern Mississippi Health Education Department by make a donation to the College of Health Development Fund. In an effort to reduce the shortage of registered nurses and other healthcare personnel, Anderson Regional Medical Center has taken the following actions: Since 1986 ARMC has provided nursing scholarship to some of the top students at Meridian Community College. Seven scholar ships are given annually, the Dr. Jeff Anderson Scholarship, Dr. Jefferson Hollingsworth Scholarship, Dr. William J Anderson Scholarship, Dr. William J. Anderson III, scholarship, the William J. Gunn, Esquire, Scholarship, and the Reuben S. Johnson, Jr. Scholarship. ARMC assists Meridian Community College with funding for the development and maintenance of health programs.
GENERAL STATEMENT 2PART VI, SECTION A: GOVERNING BODY AND MANAGEMENTPART VI, LINE 2: RELATED PARTIES THROUGH FAMILY/BUSINESS RELATIONSHIP THE FOLLOWING DIRECTORS AND OFFICERS HAVE A FAMILY RELATIONSHIP: DR. JOSEPH ANDERSON GAY WHITWORTH DR. SHAWN ANDERSON JANET FARRINGTON JOHN ANDERSON GEORGE DENTON FARR, JR. PART VI, LINE 6,7A AND 7B: STOCKHOLDERS ANDERSON REGIONAL MEDICAL CENTER WAS ESTABLISHED IN 1928 AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MISSISSIPPI. ON THE DATE OF INCORPORATION, ANDERSON REGIONAL MEDICAL CENTER ISSUED ONE-HUNDRED SHARES OF NONPROFIT CAPITAL STOCK TO FOUR INDIVIDUALS, EACH OF WHOM RECEIVED AN EQUAL NUMBER OF SHARES. CURRENTLY, FOUR INDIVIDUALS, FAMILY MEMBERS OF THE ORIGINAL HOLDERS, HOLD THOSE ORIGINAL ONE-HUNDRED SHARE IN EQUAL PROPORTION. IN ADDITION, THESE FOUR INDIVIDUALS, DISCLOSED BELOW, ARE CURRENTLY VOTING BOARD MEMBERS ON ANDERSON REGIONAL MEDICAL CENTER'S BOARD OF DIRECTORS: DR. JOSEPH ANDERSON JANET G. FARRINGTON GAY WHITWORTH SHAWN ANDERSON, M.D. THE MANAGEMENT OF ALL THE AFFAIRS, PROPERTY, AND BUSINESS OF ANDERSON REGIONAL MEDICAL CENTER IS VESTED IN THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSISTS OF FOUR TO EIGHT PERSONS, INCLUDING THE STOCKHOLERS, AND ARE ELECTED BY THE STOCKHOLDERS BY MAJORITY VOTE. NOTWITHSTANDING THE FOREGOING, IT IS THE INTENT OF THE ANDERSON REGIONAL MEDICAL CENTER AND ITS STOCKHOLDERS THAT THE TERM "STOCKHOLDER" SHALL HAVE THE MEANING OF THE TERM "MEMBER" UNDER MISSISSIPPI NONPROFIT CORPORATION ACT AND THAT NO PART OF THE INCOME OR ASSETS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY STOCKHOLDER, AND NO INCOME OR PROFITS OF THE CORPORATION SHALL BE PAID TO ANY STOCKHOLDER.
GENERAL STATEMENT 3PART VI, SECTION B: POLICIESPART VI, SECTION B, LINE 11B: FORM 990 REVIEW EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990. THE BOARD MEMBERS WERE ASKED TO REVIEW THE FORM AND SUBMIT QUESTIONS AND COMMENTS PRIOR TO THE FORM 990 BEING FINALIZED. AFTER REVIEW, THE FINALIZED FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. PART VI, LINE 12: CONFLICT OF INTEREST POLICY EVERY YEAR IN DECEMBER THE BOARD OF DIRECTORS IS EDUCATED ON CONFLICT OF INTEREST PRINCIPLES AND ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY LEGAL COUNSEL FOR THE HOSPITAL. PART VI, LINE 15: OFFICER COMPENSATION THE BOARD HAS A DESIGNATED A THREE (3) PERSON COMMITTEE OF INDEPENDENT BOARD MEMBERS AND IT HAS CONTRACTED FOR AND USED THE PROFESSIONAL SERVICES OF MERCER (USA), INC. TO STUDY AND RECOMMEND COMPENSATION FOR THE CEO, THE VICE-PRESIDENTS, AND THE DIRECTORS OF THE HOSPITAL. MERCER PROVIDES COMPARABILITY DATA AND RESULTS FROM MARKET SURVEY SOURCES IN MAKING ITS RECOMMENDATION AND FROM WHICH THE INDEPENDENT COMPENSATION COMMITTEE MAKES ITS DECISIONS AS TO COMPENSATION FOR THE EXECUTIVES LISTED ABOVE. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH PERSON IN MAY 2011. PART VI, LINE 16: INVESTMENT IN TAXABLE ENTITY ANDERSON REGIONAL MEDICAL CENTER INVESTED MANY YEARS AGO IN THE CONSTRUCTION AND OPERATION OF AN MRI CENTER KNOWN AS REGIONAL MEDICAL SUPPORT CENTER (RMSC), ALONG WITH RUSH FOUNDATION HOSPITAL AND RILEY MEMORIAL HOSPITAL HERE IN MERIDIAN. RUSH AND ANDERSON PURCHASED THE RILEY INTEREST ON OR ABOUT OCTOBER 1, 2011 LEAVING RUSH AND ANDERSON AS THE TWO OWNERS OF THE FOR-PROFIT FACILITY. THE REGIONAL MEDICAL SUPPORT CENTER CURRENTLY HAS FOUR DIRECTORS (TWO FROM ANDERSON AND TWO FROM RUSH). AT 9/30/2012 THERE WOULD HAVE BEEN SIX DIRECTORS WITH TWO BEING FROM RILEY MEMORIAL HOSPITAL. THE CEO AND VICE PRESIDENT OF ANDERSON ARE ON THE BOARD OF DIRECTORS OF RMSC. THESE TWO INDIVIDUALS REPORT DIRECTLY TO THE BOARD OF DIRECTORS OF ANDERSON REGIONAL MEDICAL CENTER. RMSC HAS ITS OWN ATTORNEY SEPARATE FROM THE HOSPITAL'S ATTORNEY AND THAT ATTORNEY ALONG WITH THE ANDERSON'S ATTORNEY ARE WATCHFUL OF THE OPERATION OF RMSC TO MAKE SURE ANDERSON REGIONAL MEDICAL CENTER'S EXEMPT STATUS IS NOT JEOPARDIZED.
GENERAL STATEMENT 4PART VI, SECTION C: DISCLOSUREPART VI, SECTION C, LINE 19: AVAILABILITY OF DOCUMENTS THE HOSPITAL'S ARTICLES OF INCORPORATION ARE ON FILE AND ARE AVAILABLE TO THE PUBLIC IN THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. THE BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE. HOWEVER, THE FINANCIAL STATEMENTS OF THE HOSPITAL ARE AVAILABLE TO THE PUBLIC BOTH THROUGH DUNN & BRADSTREET AND AS A PART OF THIS FORM 990.
GENERAL STATEMENT 5PART VII, SECTION B: INDEPENDENT CONTRACTORSNAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION MORRISON HEALTHCARE, INC. FOOD SERVICES $4,003,108. P.O. BOX 102289 ATLANTA, GA 30368 HOSPITAL HOUSEKEEPING ENVIRONMENTAL $3,256,229. SYSTEMS, LLC SERVICES SANANTONIO, TX 78293 BLOOD SYSTEM, INC. WHOLE BLOOD $1,968,939. P.O. BOX 621 SERVICES MERIDIAN, MS 39302 REHABCARE GROUP EAST, INC MGT REHABILITATION $1,617,344. P.O. BOX 502096 UNIT ST. LOUIS, MO 63150 RILEY ANESTHESIA ASSOCIATES ANESTHESIA SERVICES $1,200,000. P.O. BOX 400 MARION, MS 39342 --------------- TOTAL COMPENSATION $12,045,620.
GENERAL STATEMENT 6PART XI: RECONCILIATION OF NET ASSETSLINE 5: OTHER CHANGES IN NET ASSETS OR FUND BALANCES PRIOR PERIOD AUDIT ADJUSTMENTS ($10,476,666) UNREALIZED LOSS ON INVESTMENTS ($ 305,599) ------------- TOTAL ($10,782,265)
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DR. JOSEPH ANDERSON TITLE:DIRECTOR - CHAPLAIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GAY WHITWORTH TITLE:DIRECTOR - COMMUNITY RELATIONS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JANET G. FARRINGTON TITLE:DIRECTOR - EDUCATION PROGRAMS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EUGENE RALEY TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHAWN ANDERSON, D.O. TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PHILLIP BROOKS TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THURMAN EVERETT TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN ANDERSON TITLE:VICE-PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:WANDA COOPER TITLE:VICE-PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GEORGE FARR, JR. TITLE:VICE-PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANN LUNDY TITLE:VICE-PRESIDENT (RES. 05-2012) HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LELAND RAY HUMPHREYS TITLE:PRESIDENT/CEO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD HIGHTOWER TITLE:VICE-PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GEORGE EDWARD TUCKER, JR. TITLE:INTERIM CFO (RES. 08-2012) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ALPHE D WELLS TITLE:VICE-PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAMELSA S TVARKUNAS TITLE:CHIEF NURSING OFFICER/VP HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEITH HEARTSILL TITLE:CFO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MATT EDWARDS TITLE:INTERIM CNO/VICE-PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMIE SMITH TITLE:VICE-PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES RUSSELL PURDY II TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES D CADY, JR TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RAUL A. PINION TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PHILLIP K. MCDONALD TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BRUCE WALLACE BROWN TITLE:HOSPITALIST HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LINDA TODD TITLE:VICE-PRESIDENT (RET. 01-2011) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANTHONY RISPOLI TITLE:VP/CFO (RES. 08-2011) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KATRINA CHAMBLEE TITLE:VICE-PRESIDENT (RES. 05-2011) HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
MEDICAL SUPPORT AND DEVELOPMENTORG
122 WOODMONT WAYRIDGELANDMS39157640722433SUP. ORG.MS501(c)(3)11C,III-FINAfalse
ANDERSON SUPPORT AND DEVELOPMENTFDN
7651 POPLAR SPRINGS DRIVEMERIDIANMS39305640730109SUP. ORG.MS501(c)(3)11D,III-ONAfalse
MIRACLES OF GRACE FOUNDATIONINC
1827 SUNRISE LANETOOMSUBAMS39364640730366SUP. ORG.MS501(c)(3)11C,III-FINAfalse
CARE CONSISTENCY FOUNDATIONINC
7761 MEADOW CIRCLEMERIDIANMS39305640730846SUP. ORG.MS501(c)(3)11D,III-ONAfalse
ANDERSON PHYSICIAN ALLIANCE INC
2124 14TH STREETMERIDIANMS39301273274203PHYSICIAN SVCMS501(c)(3)3ARMCtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
EAST MISSISSIPPI ENDOSCOPY CTR
1929 23RD AVENUEMERIDIANMS39301440884792HEALTH CAREMSARMCRELATED-3937991119false$0true0.51000
JARMC LEVERAGELLC
2124 14TH STMERIDIANMS39301272284311INVESTMENTSMSNA$0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
ANDERSON PHYSICIAN HOSPITAL ORG
2124 14TH STREETMERIDIANMS39301640850305PHYS. ORG.MSARMCC-454300.00000
ARMC HOSPITAL PROF & GEN LLFT
512 22ND AVENUEMERIDIANMS39301206131090TRUSTMSARMCT7966095278271.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ANDERSON PHYSICIAN ALLIANCE INC
D453496FMV
ANDERSON PHYSICIAN ALLIANCE INC
N1630189FMV
ANDERSON PHYSICIAN ALLIANCE INC
O5631011FMV

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