2012-03-30T07:11:03-05:00 2011-03-31 DRAFFIN & TUCKER LLP PO BOX 6 ALBANY GA 317020006 990 2010-04-01 580655369 TAYLOR REGIONAL HOSPITAL TAYL 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 DAN MADDOCK 4787830200 2012-03-30 true MICHAEL L REESE 2298837878 2012-03-30 X 2010 2016-02-24 21:20:13Z DAN MADDOCK CEO PO BOX 1297 HAWKINSVILLE GA 31036 30896410 false X WWW.TAYLORREGIONAL.ORG X 1936 GA TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. 9 9 476 10 0 521195 664565 33947870 29581534 121436 40780 461058 461489 35051559 30748368 0 0 21032247 19918953 0 0 15040649 14141435 36072896 34060388 -1021337 -3312020 23812409 20847809 8209050 8286034 15603359 12561775 X TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. false false 30649958 29656573 TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 30649958 true true false true false false false false false false true false false true true true false true false false false false false false false false true true false false true false false false false false true false true false false false false false true true true false false true 79 0 true 476 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true true false GA X SANDRA HERNDON 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 X WENDELL DUNAWAY 1.00 X X 0 0 0 RICHARD COLEY 1.00 X X 0 0 0 BOB LAMAR 1.00 X 0 0 0 JENNIFER BAKER MD 1.00 X 0 0 0 MIKE PENN 1.00 X 0 0 0 JOHN D WAY 1.00 X 0 0 0 ROYCE CONNER 1.00 X 0 0 0 DENNIS VICKERS 1.00 X X 0 0 0 TED COLEMAN MD 1.00 X 0 0 0 DAN MADDOCK 40.00 X 374832 165000 0 MELISSA JOHNSON 40.00 X 84439 0 0 SANDY TAYLOR 40.00 X 63531 0 0 JENNIFER LASTER 40.00 X 8908 0 0 MARTIN ALAN BAGGETT MD 40.00 X 452883 0 0 PHILLIP KEVIN WELLS MD 40.00 X 396418 0 0 SANDRA S KOPACZ MD 40.00 X 329432 0 0 ROBERT HEATH MD 40.00 X 272171 0 0 MONTE SLATER MD 40.00 X 270170 0 0 2252784 165000 21 false true false EAGLE HOSPITAL PHYSICIANS 1600 NORTH DALLAS PKWY STE 450 DALLAS TX 75248 HOSPITALISTS SV 866100 KING'S MEDICAL COMPANY 1894 GEORGETOWN ROAD HUDSON OH 44236 MRI SERVICES 287767 TAYLOR REGIONAL EMERGENCY PHYSICIANS P O BOX 203251 HOUSTON TX 77216 EMERGENCY PHYS 167653 3 617485 47080 664565 PROGRAM SERVICE REVENUE 623000 29581534 29581534 29581534 40130 40130 650 650 650 650 163439 148042 15397 15397 NONOPER. REV. 561000 127921 127921 CAFETERIA SALES 722210 117426 117426 WELLNESS CENTER 621990 97834 97834 102911 59642 43269 446092 30748368 29656573 427230 508794 508794 16442214 15234697 1207517 1825331 1640425 184906 1142614 1026867 115747 153132 153132 49322 49322 72819 72819 4307 4307 3448742 3115154 333588 25974 25974 4364159 4059634 304525 733741 650608 83133 77776 60862 16914 34354 33061 1293 186443 186443 922259 817767 104492 374547 374547 PROVISION FOR BAD DEBTS 2525283 2525283 REPAIRS AND MAINT 612732 596056 16676 PROVIDER TAXES 266769 266769 RECRUITMENT 229525 229525 DUES & SUBSCRIPTIONS 59551 18703 40848 34060388 30649958 3410430 0 713006 692972 8003259 5830100 3728391 2469995 1386341 1492353 363813 323300 477713 539735 26838639 20075767 6608327 6762872 800179 784210 130000 130000 1601380 1822272 23812409 20847809 4544339 4144709 2754011 3448416 910700 692909 8209050 8286034 X 15603359 12561775 15603359 12561775 23812409 20847809 X -3312020 270436 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false true 4307 4307 false false false false false SCHEDULE C, PART II-B, LINE 1I TAYLOR REGIONAL HOSPITAL IS A MEMBER OF INDUSTRY ASSOCIATIONS WHICH LOBBY STATE AND FEDERAL OFFICIALS ON BEHALF OF THE ASSOCIATION'S MEMBERSHIP. false false false false false false false false false false 402337 402337 12922661 8472147 4450514 13150649 11603620 1547029 362992 362992 6762872 CASH VALUE OF LIFE INSURANCE PLAN 1359677 PHYSICIAN NOTES RECEIVABLE 351430 INTERCOMPANY RECEIVABLES 111165 1822272 DUE RELATED PARTIES 410851 THIRD PARTY SETTLEMENTS 282058 692909 30748368 34060388 -3312020 293130 293130 -3018890 31049104 316705 316705 30732399 15969 15969 30748368 34067994 7606 7606 34060388 34060388 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. TAYLOR DEVELOPMENT CORPORATION IS A FOR-PROFIT ENTITY AND DOES INCLUDE A PROVISION FOR INCOME TAXES ON EARNINGS, IF ANY, AT APPLICABLE RATES AS PROVIDED BY CURRENT LAW. THE HOSPITAL'S WHOLLY OWNED SUBSIDIARY, TAYLOR DEVELOPMENT CORPORATION IS A TAXABLE ENTITY AND IS, THEREFORE, SUBJECT TO FEDERAL INCOME TAXES. TAYLOR DEVELOPMENT CORPORATION FILES A SEPARATE INCOME TAX RETURN. THE HOSPITAL APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPITAL ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OR AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF MARCH 31, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN CASH VALUE OF SERP LIFE INSURANCE 177,918 TAYLOR DEVELOPMENT RENTAL INCOME 30,300 TELFAIR EQUITY TRANSFER 108,487 UNREALIZED LOSSES ON INVESTMENTS -15,969 TAYLOR DEVELOPMENT EXPENSES -7,606 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN CASH VALUE OF SERP LIFE INSURANCE 177,918 TAYLOR DEVELOPMENT RENTAL INCOME 30,300 TELFAIR EQUITY TRANSFER 108,487 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B UNREALIZED LOSSES ON INVESTMENTS 15,969 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D TAYLOR DEVELOPMENT EXPENSES 7,606 true true true X true X true false true true 437520 437520 0.01380 2148014 1707108 440906 0.01390 2585534 1707108 878426 0.02770 2869045 1398963 1470082 0.04640 2869045 1398963 1470082 0.04640 5454579 3106071 2348508 0.07410 true 1520950 6308051 5275143 1032908 X true true 1 1 TAYLOR REGIONAL HOSPITAL

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SWING BED SNF TAYLOR REGIONAL HHA

P O BOX 1297 HAWKINSVILLE GA 31036

HOME HEALTH AGENCY EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE PART I LINE 7 COLUMN F IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN F THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990 PART IX LINE 25 FORM 990 PART IX LINE 25 34060388 LESS BAD DEBTS IN PART IX 2525283 ADD EXPENSES REPORTED IN PART VIII 148042 DENOMINATOR FOR COLUMN F 31683147 COSTING METHODOLOGY EXPLANATION PART I LINE 7 THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATIONS A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS 2008 SEE ALSO THE DESCRIPTION FOR PART III LINE 4 BAD DEBT EXPENSE EXPLANATION PART III LINE 4 AMOUNTS ON PART III LINES 2 AND 3 WERE CALCULATED USING THE RCC AS DEFINED IN WORKSHEET 2 EXCERPT FROM AUDITED FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON THE EVALUATION OF THE OVERALL COLLECTIBILITY OF THE ACCOUNTS RECEIVABLE AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THE ACCOUNT IS CHARGED AGAINST THE ALLOWANCE MEDICARE EXPLANATION PART III LINE 8 COSTS FOR PART I LINE 7A AND 7B AND PART III SECTION A LINE 2 WERE CALCULATED USING THE RCC CALCULATED IN WORKSHEET 2 ADDITIONAL INFORMATION PART VI A PARTNERSHIP WITH ACUTE CARE TELEMEDICINE ACT AN ATLANTABASED TELENEUROLOGY SERVICE PROVIDER NOW ENABLES TAYLOR REGIONAL TO PROVIDE EMERGENCY NEUROLOGICAL CONSULTATION SERVICES LOCATED IN THE STROKE BELT OF THE UNITED STATES CITIZENS IN OUR SERVICE AREAS FACE AS MUCH AS A 40 PERCENT HIGHER RATE OF STROKE MORTALITY THAN IN OTHER PARTS OF THE COUNTRY WITH THE USE OF TELENEUROLOGY WE CAN NOW OVERCOME THE MOST SIGNIFICANT OBSTACLE TO THE TIMELY AND EFFECTIVE TREATMENT OF ACUTE STROKE BY PROVIDING ACCESS TO TOP QUALITY NEUROLOGY CARE WITHIN THE FIRST MONTH OF USE AT TAYLOR REGIONAL ACT TREATED AT LEAST THREE PATIENTS WITH STROKE IN OUR EMERGENCY DEPARTMENT WITH ONE PATIENT RECEIVING TISSUE PLASMINOGEN ACTIVATOR TPA THE LIFESAVING DRUG USED TO OPEN UP THROMBOSED ARTERIES IN STROKE UP UNTIL THIS TIME THESE PATIENTS WOULD HAVE BEEN TRANSFERRED TO MACON OR ATLANTA TO RECEIVE THESE TIMESENSITIVE TREATMENTS ANOTHER PROGRAM HAS BEEN ESTABLISHED WITH ANCHOR HOSPITAL IN ATLANTA TO PROVIDE TELEPSYCHIATRY TREATMENT FOR BOTH INPATIENTS AND THOSE PRESENTING TO THE EMERGENCY DEPARTMENT NEEDING PSYCHIATRIC TREATMENT TAYLOR REGIONAL WAS RECENTLY AWARDED THE LEVEL III TRAUMA CENTER DESIGNATION MAKING IT THE SECOND LEVEL III IN THE STATE TRAUMATIC INJURYTYPICALLY CAUSED BY CAR CRASHES FALLS AND WORK ACCIDENTS IS THE LEADING CAUSE OF DEATH IN GEORGIA TRAUMA PATIENTS HAVE A GREATER CHANCE OF SURVIVAL IF THEY RECEIVE CARE WITHIN ONE HOUR OFTEN REFERRED TO AS THE GOLDEN HOUR THIS TRAUMA LEVEL CERTIFICATION CAN DIRECTLY AFFECT THE PATIENTS OUTCOME ONCE ONLY IN THE PLANNING STAGES TAYLOR CARDIAC REHABILITATION NOW OFFERS OUR AREA COMMUNITIES AN EXERCISE AND EDUCATIONAL PROGRAM DESIGNED FOR HEART PATIENTS AND MONITORED BY OUR TEAM OF HEALTHCARE PROFESSIONALS THE PROGRAM HELPS DEVELOP HEALTHY LIFESTYLE HABITS STRENGTHEN HEART MUSCLE IMPROVE QUALITY OF LIFE AND PREVENT FUTURE CARDIAC EVENTS DIABETES TENDS TO GO HAND IN HAND WITH OBESITY A MAJOR HEALTH ISSUE IN OUR COMMUNITY FOR PEOPLE WHO HAVE WOUNDS THAT WONT HEAL BECAUSE OF DIABETES OR OTHER HEALTH CONDITIONS SOMETIMES LIFE CAN LOSE ITS ENJOYMENT BECAUSE OF PAIN FEAR AND A REDUCED ABILITY TO GET AROUND EFFECTIVE TREATMENTS CAN HELP HEAL WOUNDS AND THATS WHAT THE WOUND CARE CLINIC AT TAYLOR REGIONAL HOSPITAL IS ALL ABOUT OUR MULTIDISCIPLINARY TEAM OF WOUND CARE SPECIALISTS INCLUDING DOCTORS NURSES THERAPISTS AND OTHER MEDICAL PROFESSIONALS USE THE LATEST MOST ADVANCED TREATMENTS TO HELP WOUNDS HEAL SO PATIENTS CAN FEEL BETTER AND GET BACK TO ENJOYING LIFE AMONG THE MANY HEALTH ISSUES PREDOMINANT IN OUR AREA ARE OBESITY CANCER HEART DISEASE AND TEENAGE PREGNANCIES RESULTING IN LOW BIRTH WEIGHT BABIES IN RESPONSE TO THESE ISSUES TAYLOR REGIONAL HAS PROVIDED THE FOLLOWING SWIMMING LESSONS INCLUDING MOMMY ME CHILDREN ADULT AND PRIVATE CLASSES EXERCISE PROGRAMS TAILORED TO FIT A VARIETY OF AGE GROUPS SILVER SNEAKERS PROGRAM FOR AGES 65 PLAYGROUND ON CAMPUS WHEN THERE WAS NO MUNICIPAL PLAY AREA IN THE COMMUNITY RUN FOR THE HEALTH OF IT AN ANNUAL 5K RUN AND WALK SMOKING CESSATION CLASSES WEIGHT WATCHERS STRESS REDUCTION CLASSES WAYS TO A HEALTHIER LIFESTYLE CLASSES HEALTHY EATING MADE EASY CLASSES NUTRITIONAL CLASSES CHILDBIRTH CLASSES WIC PROGRAM HEALTH FAIRS CPR PALS AND FIRST AID TRAINING RELAY FOR LIFE TEAM SPONSOR OUTDOOR PUBLIC WALKING TRACK PARTICIPATING MEMBER AND SUPPORTER OF ARCHWAY ENDEAVOR SPONSORED BY THE UNIVERSITY OF GEORGIA MAZE DEMONSTRATION TO DISCOURAGE TEENAGE PREGNANCIES STDS AND TRAUMA FROM DRIVING WHILE TEXTING VOLUNTEER SPEAKERS ON COMMUNITY ISSUES RANGING FROM PROGRAMS AND SERVICES OFFERED AT THE HOSPITAL AS WELL AS ISSUES ON PUBLIC SAFETY X true false X X X false true false false false false false false false DAN MADDOCK 164832 165000 210000 374832 165000 164832 MARTIN ALAN BAGGETT MD 452883 452883 PHILLIP KEVIN WELLS MD 396418 396418 SANDRA S KOPACZ MD 329432 329432 ROBERT HEATH MD 272171 272171 MONTE SLATER MD 270170 270170 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION OWNS A CONDOMINIUM. ANY PERSONAL USE OF THE UNIT BY THE CEO IS INCLUDED IN HIS TAXABLE INCOME. THE ORGANIZATION TRANSFERRED OWNERSHIP OF THE CONDOMINIUM TO DAN MADDOCK. THE APPRAISED VALUE OF 210,000 WAS INCLUDED IN THE CEO'S TAXABLE INCOME FOR THE CALENDAR YEAR 2010. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAN MADDOCK 0 164,832 0 ROYCE CONNER BD/BANK BD MBR 81200 BANK LOANS false ROYCE CONNER BD/BANK BD MBR 230500 BANK CASH BALANCES false JOHN WAY BD/BANK BD MBR 76531 BANK LOANS false JOHN WAY BD/BANK BD MBR 627683 BANK CASH BALANCES false ADDITIONAL INFORMATION SCHEDULE L PART V ROYCE CONNER BOARD MEMBER ALSO SERVES AS A MEMBER OF THE BOARD FOR SUNMARK BANK A LOCAL BANK WHICH PROVIDES A NUMBER OF LOANS TO THE ORGANIZATION ADDITIONALLY THE ORGANIZATION MAINTAINS CASH ACCOUNTS WITH THE BANK JOHN WAY BOARD MEMBER ALSO SERVES AS A MEMBER OF THE BOARD FOR PLANTERS BANK A LOCAL BANK WHICH PROVIDES A NUMBER OF LOANS TO THE ORGANIZATION ADDITIONALLY THE ORGANIZATION MAINTAINS CASH ACCOUNTS WITH THE BANK ADDITIONAL INFORMATION FORM 990 REASONABLE CAUSE STATEMENT: THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. ADDITIONAL INFORMATION FORM 990, PART III SERVICES AND PROGRAMS INCLUDE ACUTE MEDICAL/SURGICAL, INTENSIVE CARE, MAGNETIC RESONANCE IMAGING, OB/GYN, OUTPATIENT SURGERY CENTER, PHARMACY, DIAGNOSTIC RADIOLOGY, 24-HOUR EMERGENCY SERVICE, SURGERY, PHYSICAL THERAPY, POST-OPERATIVE RECOVERY ROOM, RESPIRATORY SERVICES AND HOME CARE SERVICES. DURING FISCAL YEAR 2011, PATIENT DAYS AT TAYLOR REGIONAL HOSPITAL TOTALED 6,152; DISCHARGES TOTALED 1,741 AND HOME HEALTH VISITS TOTALED 8,417. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED DURING THE BOARD MEETING BY BOARD MEMBERS AND MANAGEMENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED TO THE PRESIDENT OF TAYLOR REGIONAL HOSPITAL OR THE CHAIRMAN OF THE BOARD. A RECOMMENDATION IS MADE BY THE PRESIDENT TO THE BOARD AS TO ACTIONS TO BE TAKEN TO RESOLVE THE CONFLICT. DISMISSAL OF THE INDIVIDUAL OR REMOVAL OF THE CONFLICTED INDIVIDUAL ARE POSSIBLE OPTIONS OUTLINED IN THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PROPOSED COMPENSATION AGAINST COMPARATIVE DATA. MINUTES OF THE DELIBERATION AND APPROVAL OF THE CEO'S COMPENSATION ARE MAINTAINED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO OF THE ORGANIZATION REVIEWS AND DETERMINES THE COMPENSATION FOR ALL OTHER MEMBERS OF THE ORGANIZATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 TAYLOR REGIONAL HOSPITAL PROVIDES COPIES OF ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII AVERAGE HOURS SPENT AT RELATED ORGANIZATIONS: WENDALL DUNAWAY 1 HOUR DICK COLEY 1 HOUR ROYCE CONNER 1 HOUR DENNIS VICKERS 1 HOUR TED COLEMAN, MD 1 HOUR BOB LAMAR 1 HOUR MIKE PENN 1 HOUR JOHN WAY 1 HOUR JENNIFER BAKER, MD 1 HOUR DAN MADDOCK 5 HOURS SANDY TAYLOR 4 HOURS OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 INCREASES: CHANGE IN VALUE OF SERP 177,918 EQUITY TRANSFER 108,487 DECREASES: UNREALIZED LOSS ON SUNLIFE 15,969 TAYLOR MEMORIAL CARE FOUNDATION PO BOX 1297 HAWKINSVILLE GA 31036 581733602 FUNDRSNG GA 501C3 11A NA false TAYLOR REGIONAL HEALTH NETWORK LLC PO BOX 1297 HAWKINSVILLE GA 31035 582371021 MGMT GA NA RELATED 6806 138627 false false 1.00000 TAYLOR MANAGEMENT SERVICES INC PO BOX 1297 HAWKINSVILLE GA 31036 582371969 MGMT GA N/A TAYLOR DEVELOPMENT CORP PO BOX 1297 HAWKINSVILLE GA 31036 581310513 MGMT GA NA C CORP 30300 60027 1.00000 false false false false false false false false false false false true true true false false false false TAYLOR MEMORIAL CARE FOUNDATION L 39725 NET FUNDS RAISED TAYLOR MEM CARE FDN TAYLOR DEV COR M AMOUNTS INDETERMINABLE TAYLOR MANAGEMENT SERVICES N 165000 ACTUAL COMPENSATION TAYLOR MEM CARE FDN TAYLOR DEV COR N AMOUNTS INDETERMINABLE TAYLOR MNGMT SVCS TAYLOR REG NETWK M AMOUNTS INDETERMINABLE