2011-01-20T10:00:04-06:00 2010-05-31 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2009-06-01 621573738 SUMNER REGIONAL HEALTH SYSTEMS INC SUMN 8475831618 C/O NAVIGANT CAPITAL ADVISORS LLC 5215 OLD ORCHARD ROAD SKOKIE IL 60077 WAITE POPEJOY 2011-02-01 true 3128997000 2009 2016-02-24 21:20:13Z X WAITE POPEJOY 5215 OLD ORCHARD ROAD SUITE 850 SKOKIE IL 60077 176860729 false X WWW.SUMNER.ORG X 1994 TN THE ORGANIZATION'S MISSION IS TO BE VALUED AS A REGIONAL HEALTH CARE NETWORK PROVIDER OF QUALITY SERVICE BY ANTICIPATING AND MEETING THE HEALTH NEEDS OF OUR COMMUNITIES. 7 7 1570 121 1349733 -1325687 147601 304606 122691209 130871975 1291875 1468567 2133935 3161405 126264620 135806553 552498 0 0 0 73316498 68046975 0 0 0 83010927 87671348 156879923 155718323 -30615303 -19911770 242788026 204854618 193849720 174693153 48938306 30161465 THE ORGANIZATION'S MISSION IS TO BE VALUED AS A REGIONAL HEALTH CARE NETWORK PROVIDER OF QUALITY SERVICE BY ANTICIPATING AND MEETING THE HEALTH NEEDS OF OUR COMMUNITIES. false false 58610050 0 61919100 IN JULY 2008, SUMNER REGIONAL MEDICAL CENTER COMPLETED A NEW MAIN HOSPITAL BUILDING ON ITS GALLATIN CAMPUS. THIS FACILITY INCLUDES A NEW PATIENT TOWER WITH 72 NEW MEDICAL SURGICAL PATIENT BEDS, 18 NEW ICU/CCU BEDS, NEW SURGERY AND RECOVERY AREAS, A NEW RADIOLOGY UNIT AND A MAJOR RENOVATION TO THE 17 BED MATERNITY UNIT, ALL TO ENHANCE CORE SERVICE CAPABILITIES TO THE RESIDENTS OF SUMNER, TROUSDALE AND SMITH COUNTIES, OUR PRIMARY SERVICE AREA. SUMNER REGIONAL MEDICAL CENTER PROVIDES INPATIENT SERVICES TO MORE THAN 7,000 PATIENTS ANNUALLY. 57067680 0 58498979 SUMNER REGIONAL HEALTH SYSTEMS, INC. OPENED A NEW OUTPATIENT DIAGNOSTIC AND THERAPY CENTER WITH NEW EQUIPMENT, INCLUDING A CAT SCANNER, MAGNETIC RESONANCE IMAGER, MAMMOGRAPHY, ULTRASOUND AND BONE DENSITOMETRY EQUIPMENT. THE NEW FACILITY AND EQUIPMENT ALLOW SUMNER REGIONAL MEDICAL CENTER AND SUMNER REGIONAL HEALTH SYSTEMS, INC. TO DELIVER STATE OF THE ART MEDICAL SERVICES TO THE RESIDENTS OF OUR COMMUNITIES. AS A RESULT OF THIS INVESTMENT, SUMNER REGIONAL HEALTH SYSTEMS, INC. PROVIDES MORE THAN 160,000 OUTPATIENT VISITS ANNUALLY. 15246433 0 11607662 SUMNER REGIONAL MEDICAL CENTER, INC. OFFERS ITS EMERGENCY ROOM SERVICES 24 HOURS A DAY, 365 DAYS EACH YEAR. THE EMERGENCY ROOM IS HOUSED IN THE NEW PATIENT TOWER AND IS STAFFED BY QUALIFIED EMERGENCY PHYSICIANS, MANY OF WHOM WERE TRAINED AT VANDERBILT UNIVERSITY AND ARE BOARD CERTIFIED IN EMERGENCY MEDICINE. SUMNER REGIONAL MEDICAL CENTER, INC. SERVICES MORE THAN 38,000 PATIENTS FOR EMERGENCY VISITS ANNUALLY. 130924163 true true false false false false false false true true false false false false false false false false false false true false false true true false false true false false true false false false false false false false false true true true false false true 157 0 true 1570 true true true false false false false false false false false 7 7 false true false false false false false true false true true true true true true true true true true false TN X WAITE POPEJOY 8475831618 5215 OLD ORCHARD ROAD SUITE 850 SKOKIE IL 60077 GEORGE CARTER 2 X X 0 0 0 DAVID ACE HARRINGTON 1 X X 0 0 0 CHARLES HAGOOD 1 X X 0 0 0 ANN LOVE AYRE 2 X X 0 0 0 RAY PINKSTON MD 1 X 0 0 0 HAL HOOPER MD 1 X 0 0 0 BRENDA VALENTINE 2 X 0 0 0 WAITE POPEJOY 30 X 0 0 0 ROGER KAISER JR 30 X 0 0 0 DAVE WILHOITE 25 X 240747 0 9980 WILLIAM T SUGG 25 X 1964725 0 15829 DAVID MATHEW POPEN 40 X 182757 0 5353 DAVID YOUNG 40 X 215561 0 19613 JANICE HALLMARK 40 X 259494 0 4732 EDWARD SANFORD 40 X 144509 0 8943 LAURA BRASHEAR 40 X 179327 0 8806 PAIGE H REICHERT 40 X 183039 0 16323 JAMES R MEADOWS 40 X 321807 0 13540 3691966 0 103119 35 false true false NAVIGANT CAPITAL ADVISORS LLC 30 SOUTH WACKER DRIVE STE 3100 CHICAGO IL 60606 CONSULTING 9452477 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL SERVICES 2510599 ARAMARK ONE SERVICEMASTER WAY DOWNERS GROVE IL 60515 FOOD SERVICE 1900679 EMERGENCY PHYSICIANS AT SUMNER PO BOX 9300 GALLATIN TN 37066 HEALTHCARE 1233402 SUMNER ANESTHESIA ASSOCIATES 300 STEAM PLANT ROAD STE 240 GALLATIN TN 37066 ANESTHESIA SERVICES 720000 21 0 0 0 0 56873 247733 0 304606 NET PATIENT REVENUE 130301203 130301203 0 0 RENTAL INCOME FROM AFFILIATED ORGANIZATIONS 570772 570772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130871975 574876 0 25214 549662 551607 0 0 551607 0 0 0 0 203075 0 160838 0 42237 0 42237 0 0 42237 39969574 0 39627490 0 342084 0 342084 0 0 342084 0 0 0 0 0 0 0 0 0 0 0 0 0 1472817 1265848 206969 0 206969 0 FITNESS CENTER 1117550 0 1117550 0 CAFETERIA INCOME 622151 0 0 622151 CONCESSION REVENUE 18732 0 0 18732 1153766 1153766 0 0 2912199 135806553 132025741 1349733 2126473 0 0 0 0 0 0 0 0 2896993 454900 2442093 0 0 0 0 0 51931128 45629867 6301261 0 1134941 955763 179178 0 7769117 7182088 587029 0 4314796 3332816 981980 0 8913759 1214362 7699397 0 2843310 51968 2791342 0 46193 0 46193 0 0 0 0 0 0 0 48547 0 48547 0 9256683 8662661 594022 0 239906 199353 40553 0 17158205 16968070 190135 0 1318770 584243 734527 0 0 0 0 0 10295628 9373732 921896 0 3405 457 2948 0 0 0 0 0 0 0 0 0 8621981 8620714 1267 0 0 0 0 0 12425269 11951267 474002 0 1755593 1288906 466687 0 PROVISION FOR BAD DEBT 9325630 9325630 0 0 REPAIRS AND MAINTENANCE 3290362 3126741 163621 0 PERSONNEL/PHYSICIAN RECRUITMENT 825275 732020 93255 0 LICENSES, DUES, AND INSPECTION FEES 137706 103479 34227 0 OTHER 1165126 1165126 0 0 0 0 0 0 155718323 130924163 24794160 0 0 0 0 0 7087107 9703784 0 4452208 0 0 15341955 15825171 44047 14771 0 0 2085078 1958784 2794887 2639713 6844876 10441127 230891601 92166421 138253970 138725180 17153740 0 763069 855420 0 0 0 0 52419297 20238460 242788026 204854618 19800625 16908459 0 0 216739 165627 161553532 155128272 0 0 0 0 798497 0 0 0 11480327 2490795 193849720 174693153 X 48928306 30151465 0 0 10000 10000 0 0 0 0 0 0 48938306 30161465 242788026 204854618 X false false false X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 0 0 0 0 0 10000 10000 0 0 0 0 0 10000 0 1 0 false false 0 5120564 5120564 0 115099966 24338270 90761696 0 432682 228584 204098 0 92184212 62935821 29248391 0 18054177 4663746 13390431 138725180 DEBT SERVICE RESERVE FUND 10244378 BOND PROJECT FUND 3858999 BOND ISSUE COSTS 3452352 UTILITY DEPOSITS 249883 LIBRARY FUND 10000 OTHER ASSETS 669848 DUE FROM RELATED ORGANIZATIONS 1753000 20238460 MEDICARE/MEDICAID 564042 OTHER ACCRUED LIABILITIES 1926753 2490795 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ORGANIZATION MAINTAINS A PERMANENTLY RESTRICTED ENDOWMENT FUND FOR THE PURPOSE OF FUNDING THE HEALTH SYSTEM'S MEDICAL LIBRARY. INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO PURCHASE BOOKS AND PERIODICALS FOR THE MEDICAL LIBRARY. true true X true X 175 true X true true false false 0 0 5520976 714538 4806438 0.0329 0 0 21923596 11299507 10624089 0.0726 0 0 7562 2110 5452 0.000 0 0 27452134 12016155 15435979 0.1055 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 27452134 12016155 15435979 0.1055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000 true 3459699 0 36410164 44990210 -8580046 X false SUMNER REGIONAL MEDICAL CENTER INC

555 HARTSVILLE PIKE GALLATIN TN 37066

X X X SRHS HOLDINGS LLC DBA RRMCN

158 HOSPITAL DRIVE CARTHAGE TN 37030

X X X SUMNER HOMECARE & HOSPICE LLC

555 HARTSVILLE PIKE GALLATIN TN 37066

HOME HEALTH AND HOSPICE AGENCY FAMILY WELLNESS GROUP OF MIDDLE TN LLC

107 GLEN OAK BLVD STE 201 HENDERSONVILLE TN 37075

PHYSICIAN PRACTICE 9325630 PATIENT ACCOUNTS RECEIVABLE ARE PRESENTED NET OF ALLOWANCE FOR DOUBTFUL ACCOUNTS. SRHS PROVIDES AN ALLOWANCE FOR DOUBTFUL COLLECTIONS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. ALL THIRD PARTY PAYER ACCOUNT BALANCES GREATER THAN 180 DAYS PAST DUE ARE CONSIDERED DELINQUENT AND REFLECTED IN THE BAD DEBT RESERVE ALLOWANCE. INTEREST IS NOT CHARGED ON OUTSTANDING PATIENT ACCOUNTS RECEIVABLE. PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY, PART III, LINE 3, THE ORGANIZATION CURRENTLY DOES NOT ESTIMATE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSES ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. ACCORDINGLY NO AMOUNT HAS BEEN REPORTED ON PART III, LINE 3 OF SCHEDULE H., DEBT COLLECTION POLICY, SCHEDULE H, PART III, SECTION C, LINE 9, THE ORGANIZATION DOES NOT HAVE A WRITTEN DEBT COLLECTION POLICY; HOWEVER IT DOES HAVE A FORMAL WRITTEN PROCESS FOR HANDING DEBT COLLECTION AS FOLLOWS: PATIENT ACCESS WILL ATTEMPT TO COLLECT ANY PATIENT RESPONSIBILITY OF THE DATE OF SERVICE. A PROMPT PAY DISCOUNT IS OFFERED TO THE PATIENT IF THE ESTIMATED AMOUNT IS PAID IN FULL ON DATE OF SERVICE. IF THE PATIENT HAS INSURANCE, THE INSURANCE PLAN IN BILLED USING PAYER-SPECIFIC BILLING GUIDELINES. SELF-PAY BALANCES WHERE A PATIENT HAS NO INSURANCE AND SELF-PAY BALANCES AFTER INSURANCE ARE SUBMITTED TO AN EXTENDED BUSINESS OFFICE VENDOR FOR COLLECTION. ACCOUNTS ARE WORKED BY THE EXTENDED BUSINESS OFFICE FOR 120 DAYS. ANY UNCOLLECTED BALANCE IS RETURN TO PATIENT FINANCIAL SERVICES AND THEN SUBMITTED TO A BAD DEBT AGENCY. FINANCIAL COUNSELOR PROCESSES ACCOUNT VIA MEDITECH REPORTS ASSURING COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND THE APPROPRIATE NUMBER OF STATEMENTS HAVE BEEN SENT TO THE PATIENT. UNCOLLECTABLE BALANCES AT THE BAD DEBT AGENCY ARE CONSIDERED FOR SUIT AND COLLECTION IN RESPECTIVE COUNTY COURTS. OUR FINANCIAL ASSISTANCE PROGRAM IS EXPLAINED TO ALL SELF-PAY PATIENTS PRIOR TO SERVICE. FINANCIAL ASSISTANCE, WHEN APPLICABLE, IS OFFERED TO PATIENTS DURING THE COLLECTION PROCESS BY THE EXTENDED BUSINESS OFFICE. ANY UNCOLLECTIBLE MEDICARE BALANCES THAT ARE NOT RETURNED TO PATIENT FINANCIAL SERVICES ARE REVIEWED FOR INCLUSION OF THE MEDICARE BAD DEBT LOGS. FINANCIAL COUNSELORS TRY TO TALK WITH ALL SELF-PAY PATIENTS PRIOR TO DISCHARGE FROM THE HOSPITAL. IF THEY FAIL TO MEET WITH THEM BEFORE DISCHARGE, MED ASSIST AND/OR THE EXTENDED BUSINESS OFFICE MAKES PHONE CALLS TO DISCUSS THE GUARANTOR'S ABILITY TO PAY THEIR BALANCE. IF THE GUARANTOR STATES THEY ARE FINANCIAL UNABLE TO PAY THEIR BALANCE, A FINANCIAL ASSISTANCE APPLICATION IS OFFERED. THE GUARANTOR IS TOLD WHAT SUPPORTING DOCUMENTS ARE NECESSARY AND THAT THE APPLICATION SHOULD BE RETURNED WITHIN 10 BUSINESS DAYS., X true true X X X X true true false false false false false false false EDWARD SANFORD 122308 0 0 0 22201 0 4433 0 4510 0 153452 0 0 0 LAURA BRASHEAR 179327 0 0 0 0 0 3651 0 5155 0 188133 0 0 0 DAVE WILHOITE 240489 0 0 0 258 0 0 0 9980 0 250727 0 0 0 DAVID MATHEW POPEN 182697 0 0 0 60 0 3042 0 2311 0 188110 0 0 0 DAVID YOUNG 202057 0 0 0 13504 0 5938 0 13675 0 235174 0 0 0 JANICE HALLMARK 215383 0 0 0 44111 0 4581 0 151 0 264226 0 0 0 PAIGE H REICHERT 183009 0 0 0 30 0 2700 0 13623 0 199362 0 0 0 JAMES R MEADOWS 321500 0 0 0 307 0 0 0 13540 0 335347 0 0 0 WILLIAM T SUGG 599352 0 0 0 1365373 0 8126 0 7703 0 1980554 0 0 0 Personal services Schedule J, Part I, Line 1a SRHS PAID ATTORNEY FEES FOR ITS CEO, WILLIAM T. SUGG, INCURRED ADDRESSING MATTERS RELATED TO HIS TERMINATION AGREEMENT. Severance or change-of-control payment Schedule J, Part I, Line 4a SRHS PAID ITS CEO, WILLIAM T. SUGG, SEVERANCE PAYMENTS IN CONNECTION WITH THE TERMS OF HIS TERMINATION AGREEMENT. THIS AGREEMENT REQUIRES THE ORGANIZATION TO PROVIDE WILLIAM T. SUGG WITH TWELVE MONTHLY PAYMENTS OF $139,723 EACH ON THE MONTHLY ANNIVERSARY OF OCTOBER 20, 2009. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b SRHS PAID ITS CEO, WILLIAM T. SUGG $1,141,155 IN DECEMBER 2009 FOR THE ASSETS HELD IN TRUST UNDER SRHS'S SERP. HEALTH EDUCATION AND HOUSING FACILITIES BOARD 521305360 86642PDKO 2007-08-15 150000000 CONSTRUCTION OF FACILITY false true HEALTH EDUCATION AND HOUSING FACILITIES BOARD 521305360 000000000 2008-05-28 12000000 CONSTRUCTION OF FACILITY false true 151983729 9574850 0 0 3000000 0 139408879 false false true true 12000000 0 0 0 240000 0 11760000 false false true true 0.000 0.000 0.000 true false false false false 0.000 0.000 0.000 true false false false 0.0 false 0.0 false false false false false 0.0 false 0.0 false false DAVID MATHEW POPEN STUDENT LOANS X 52856 14771 false true true 14771 Delegation of management duties Form 990, Part VI, Section A, Line 3 DURING THE FISCAL YEAR ENDED MAY 31, 2010 THE ORGANIZATION ENGAGED NAVIGANT CONSULTING, A MANAGEMENT AND ADVISORY CONSULTING COMPANY, TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE FOLLOWING INDIVIDUALS PERFORMED SERVICES TO SUMNER REGIONAL HEALTH SYSTEMS, INC. & AFFILIATES THROUGH NAVIGANT CONSULTING: DR. ROGER E. KAISER JR., CEO - PART YEAR WAITE POPEJOY, CHIEF RESTRUCTURING OFFICER ACCORDINGLY, THE INDIVIDUALS LISTED ABOVE HAVE BEEN REPORTED AS OFFICERS IN PART VII, SECTION A OF THE FORM 990. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11A THE ORGANIZATION'S MANAGEMENT WORKS WITH ITS INDEPENDENT THIRD PARTY TAX PREPARERS TO COMPLETE THE FORM 990. UPON ITS COMPLETION, THE ORGANIZATION'S MANAGEMENT PERFORMS A DETAILED PRELIMINARY REVIEW OF THE PREPARED FORM 990. SUBSEQUENT TO THIS REVIEW THE FULL FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUALLY ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, OFFICERS AND KEY EMPLOYEES (INTERESTED PERSONS) ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT EXIST WITH THE ORGANIZATION THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S COMPLIANCE OFFICER FOR REVIEW. IF A POTENTIAL CONFLICT OF INTEREST ARISES WITH AN INTERESTED PERSON, THE ORGANIZATION'S COMPLIANCE OFFICER REQUESTS ADDITIONAL INFORMATION RELATED TO THE NATURE OF THE CONFLICT. IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS BETWEEN AN INTERESTED PERSON AND THE ORGANIZATION, ANY PERSON WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM MAKING MOTIONS, PARTICIPATING IN RELEVANT DELIBERATIONS, VOTING, EXECUTING AGREEMENTS, ATTEMPTING TO INFLUENCE OTHERS' VOTES, OR TAKING ANY OTHER SIMILAR DIRECT ACTION ON BEHALF OF THE CORPORATION WHERE THE CONFLICT OR DUALITY ON INTEREST MIGHT PERTAIN. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA FROM A COMPENSATION SURVEY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES. THE FINAL COMPENSATION PACKAGES ARE SUBJECT TO THE FULL BOARD REVIEW AND APPROVAL AND ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION PACKAGES ARE DOCUMENTED IN THE MINUTES OF THE MEETING. EFFECTIVE SEPTEMBER 10 2009, THE EMPLOYMENT AGREEMENT FOR THE ORGANIZATION'S CEO, WILLIAM T. SUGG, WAS TERMINATED. IN CONNECTION WITH THE TERMINATION AGREEMENT, SUMNER REGIONAL HEALTH SYSTEM, INC. WAS REQUIRED TO PROVIDE CERTAIN BENEFITS AND COMPENSATION. THE TAXABLE BENEFITS HAVE BEEN INCLUDED IN WILLIAM T. SUGG'S COMPENSATION AND ARE REPORTED IN SCHEDULE J OF THE FORM 990 ACCORDINGLY. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b SEE NARRATIVE FOR PART VI, LINE 15A. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMPENSATION OF OFFICERS, DIRECTORS, EMPLOYEES, ETC. FORM 990, PART VII, SECTION A, LINE 1(A), COLUMN (B) WILLIAM T. SUGG, CEO (JUNE 2009 THROUGH SEPTEMBER 2009), DEVOTED APPROXIMATELY 5 HOURS A WEEK TO TROUSEDALE MEDICAL CENTER, INC., 5 HOURS A WEEK TO FRANK T. RUTHERFORD MEMORIAL HOSPITAL, INC., AND 5 HOURS A WEEK TO SUMNER REGIONAL HEALTH SYSTEMS FOUNDATION, INC., ALL OF WHICH ARE RELATED TAX-EXEMPT ORGANIZATIONS. ROGER KAISER, JR., CEO (JUNE 2009 THROUGH MAY 2010), DEVOTED APPROXIMATELY 5 HOURS A WEEK TO TROUSEDALE MEDICAL CENTER, INC. AND 5 HOURS A WEEK TO FRANK T. RUTHERFORD MEMORIAL HOSPITAL, INC., BOTH OF WHICH ARE RELATED TAX-EXEMPT ORGANIZATIONS. WAITE POPEJOY, CHIEF RESTRUCTURING OFFICER (JUNE 2009 THROUGH MAY 2010), DEVOTED APPROXIMATELY 5 HOURS A WEEK TO TROUSEDALE MEDICAL CENTER, INC. AND 5 HOURS A WEEK TO FRANK T. RUTHERFORD MEMORIAL HOSPITAL, INC., BOTH OF WHICH ARE RELATED TAX-EXEMPT ORGANIZATIONS. DAVE WILHOITE, CFO (JUNE 2009 THROUGH MAY 2010), DEVOTED APPROXIMATELY 5 HOURS A WEEK TO TROUSEDALE MEDICAL CENTER, INC., 5 HOURS A WEEK TO FRANK T. RUTHERFORD MEMORIAL HOSPITAL, INC., AND 5 HOURS A WEEK TO SUMNER REGIONAL HEALTH SYSTEMS FOUNDATION, INC., ALL OF WHICH ARE RELATED TAX-EXEMPT ORGANIZATIONS. SUPPLEMENTAL INFORMATION ON TAX-EXEMPT BONDS SCHEDULE K, PARTS I-IV THE TAX-EXEMPT BOND ISSUES LISTED IN PART I OF SCHEDULE K WERE ISSUED TO SUMNER REGIONAL HEALTH SYSTEMS, INC. A PORTION OF THE PROCEEDS FOR BOTH THE 2008 AND 2007 SERIES BONDS WERE ALLOCATED TO TWO SUBSIDIARIES OF SUMNER REGIONAL HEALTH SYSTEMS, INC.: TROUSDALE MEDICAL CENTER, INC. AND FRANK T. RUTHERFORD MEMORIAL HOSPITAL, INC. THE ENTIRE ISSUANCE AND RELATED INFORMATION FOR THE 2008 AND 2007 SERIES BONDS ARE REPORTED ON SCHEDULE K OF THE SUMNER REGIONAL HEALTH SYSTEMS, INC. 2009 FORM 990. SUMNER REGIONAL MEDICAL CENTER INC 555 HARTSVILLE PIKE GALLATIN TN 37066 621573738 HEALTHCARE TN -13878614 202864344 NA SRHS HOLDINGS LLC DBA RRMCN 158 HOSPITAL DRIVE CARTHAGE TN 37030 204212680 HEALTHCARE TN -2653370 15742995 NA SUMNER HOMECARE & HOSPICE LLC 555 HARTSVILLE PIKE GALLATIN TN 37066 204574324 HEALTHCARE TN -435477 1692464 NA FAMILY WELLNESS GROUP OF MIDDLE TN LLC 107 GLEN OAK BLVD STE 201 HENDERSONVILLE TN 37075 263741860 HEALTHCARE TN -494241 188541 NA SUMNER REGIONAL HEALTH SYSTEMS FOUNDATION INC PO BOX 1588 GALLATIN TN 37066 582185850 SUPPORT SRHS TN 501(C)(3) 7 NA FRANK T RUTHERFORD MEMORIAL HOSPITAL INC 5215 OLD ORCHARD ROAD SUITE 850 SKOKIE IL 60077 621468987 HOSPITAL TN 501(C)(3) 3 NA TROUSEDALE MEDICAL CENTER INC 5215 OLD ORCHARD ROAD SUITE 850 SKOKIE IL 60077 621805666 HOSPITAL TN 501(C)(3) 3 NA false false false false false false false false false false false false false true false false true false TROUSDALE MEDICAL CENTER INC Q 7821898 FRANK T RUTHERFORD MEMORIAL HOSPITAL INC Q 8022066