2011-11-15T10:17:49-06:00 2010-12-31 DRAFFIN & TUCKER LLP PO BOX 6 ALBANY GA 317020006 990 2010-01-01 581667166 SATILLA HEALTH SERVICES INC SATI 9122833030 410 DARLING AVENUE WAYCROSS GA 31501 KATRINA WHEELER 9122833030 2011-11-15 true JACQUELINE G ATKINS 2298837878 2011-11-14 2010 2016-02-24 21:20:13Z ROBERT TRIMM CEO 410 DARLING AVENUE WAYCROSS GA 31501 155653340 false X WWW.SATILLA.ORG X 1985 GA TO CARE FOR AND IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY THROUGH A SERVICE NETWORK OF MODERN HEALTHCARE FACILITIES, CARING AND COMPETENT STAFF, AND PRUDENT MANAGEMENT OF RESOURCES, REGARDLESS OF ABILITY TO PAY. 14 12 1509 72 27729 13243 571952 781089 138591654 143993215 -628958 1506206 1525752 2042915 140060400 148323425 40670 88092 0 60357270 63960145 0 0 72997152 77598435 133395092 141646672 6665308 6676753 154067902 165415523 49340561 51211564 104727341 114203959 TO CARE FOR AND IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY THROUGH A SERVICE NETWORK OF MODERN HEALTHCARE FACILITIES, CARING AND COMPETENT STAFF, AND PRUDENT MANAGEMENT OF RESOURCES, REGARDLESS OF ABILITY TO PAY. false false 105498240 88092 144328194 HOSPITAL AND NURSING HOME SERVICES; SHORT-TERM ACUTE CARE FOR INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COUNTY AND SURROUNDING COUNTIES. PATIENT DAYS FOR FISCAL YEAR ENDED 12/31/10 WERE 37,812 FOR HOSPITAL AND 59,621 FOR THE NURSING HOMES. 105498240 true true false true false false false false false false true false false false true true false true false false false false false false false false true true true false true false false false false false false false false false false false false false true false false false false true 149 0 true 1509 true true true false false false false false false false false false false false X 14 12 false false false false false false false true true false true true false true true true true true true true true false GA X KATRINA WHEELER CFO 9122872700 410 DARLING AVENUE WAYCROSS GA 31501 X ROBERT TRIMM 40.00 X X 366913 0 16734 OWEN HERRIN 4.00 X X 0 0 0 WADE DYE MD 2.00 X X 0 0 0 LEWIS ALTMAN 2.00 X 0 0 0 ASHLEY DENTON 2.00 X 0 0 0 BETTY GANT 2.00 X 0 0 0 HA GRIFFIN JR MD 2.00 X 0 0 0 ZA MUSIC 2.00 X 0 0 0 ROBERT LANDRUM 2.00 X 0 0 0 FRANKLIN PINCKNEY 2.00 X 0 0 0 ANGELA ROWE 2.00 X 0 0 0 CC STEPHENS 2.00 X 0 0 0 DONALD WATERS MD 2.00 X 0 0 0 STEPHEN WATERS 2.00 X X 0 0 0 WINDELL SMITH JR 40.00 X 182372 0 13871 KATRINA WHEELER 40.00 X 174807 0 13492 RANDOLPH WHEELER 40.00 X 143342 0 11582 HOLLI SWEAT 40.00 X 143111 0 12442 JOHN LINDSEY 40.00 X 140381 0 12168 LINDA GAIL MCCLENDON 62.00 X 132251 0 11438 VANESSA JAMES 66.00 X 129243 0 13384 1412420 105111 48 false true false SOUTHEAST GEORGIA ANES ASSOC 410 DARLING AVE WAYCROSS GA 31501 ANESTHESIA 1454756 DIAGNOSTIC PET LLC 1256 SHILOH ROAD ELLAVILLE GA 31806 DIAG SVCS 956156 ADVANCED ICU CARE INC 999 EXECUTIVE PARKWAY ST LOUIS MO 63141 ICU SERVICES 636890 EMCARE 7032 COLLECTION CENTER DRIVE CHICAGO IL 60693 PRO FEES 549996 SPECIALTY LABORATORIES FILE 51048 LOS ANGELES CA 90074 LAB SERVICES 476218 20 539478 241611 781089 NET PATIENT SERVICE REVENUE 621990 143965486 143965486 REFERENCE LAB 621500 27729 27729 143993215 1915561 1915561 212412 6000 7955 204457 6000 210457 210457 6849469 63136 6210254 1111706 639215 -1048570 -409355 -409355 CAFETERIA SALES 722210 1043765 1043765 INCOME FROM RELATED ORG. 561000 389206 389206 PURCHASE DISCOUNT 561000 231572 231572 167915 131136 36779 1832458 148323425 144328194 27729 3186413 87892 87892 200 200 768189 768189 47049789 34296374 12753415 1349320 984969 364351 11272120 8132536 3139584 3520727 2528938 991789 1849838 1849838 255246 255246 10904 10904 211280 211280 13136260 8077591 5058669 768954 83522 685432 23575377 19885696 3689681 227947 19407 208540 3755107 3476634 278473 197722 50651 147071 111148 70012 41136 6494952 6013676 481276 1193881 38740 1155141 BAD DEBTS 19229186 19229186 REPAIRS & MAINTENANCE 3499115 1990874 1508241 MISCELLANEOUS 1717926 48715 1669211 LICENSES & TAXES 682720 682720 RECRUITMENT 534146 468859 65287 146726 13768 132958 141646672 105498240 36148432 0 4447 4954 13755800 12505624 18844841 22706052 19837689 27061359 1367966 1673679 1715260 1319490 120932370 63379762 55027277 57552608 42329986 41384191 -42456 -205125 1227092 1412691 154067902 165415523 12361382 16439228 7275 7223 31739516 31213778 1664121 1333507 3568267 2217828 49340561 51211564 X 104727341 114203959 104727341 114203959 154067902 165415523 6676753 2799865 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 10904 10904 false false false false false SCHEDULE C, PART II-B, LINE 1I A PERCENTAGE OF THE DUES PAID TO GEORGIA HOSPITAL ASSOCIATION, OF WHICH THE ORGANIZATION IS A MEMBER, IS USED BY GHA FOR LOBBYING ACTIVITIES. false false false false false false false false false false 924687 924687 63103158 28747864 34355294 2987828 1554537 1433291 50305666 33077361 17228305 3611031 3611031 57552608 THIRD PARTY SETTLEMENTS 2217828 2217828 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X SATILLA HEALTH SERVICES, INC., EXCLUDING SATILLA HEALTH ENTERPRISES, INC. AND SATILLA REGIONAL SPECIALTY PHYSICIANS, INC., IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SATILLA HEALTH ENTERPRISES, INC. AND SATILLA REGIONAL SPECIALTY PHYSICIANS, INC. ARE FOR-PROFIT ENTITIES AND INCLUDE PROVISIONS FOR INCOME TAXES ON EARNINGS AND PROFITS, IF ANY, AT APPLICABLE RATES AS PROVIDED BY CURRENT LAW. THE CORPORATION 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 CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2010 AND 2009 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR TAX YEARS 2007-2009. true true true X 1.25000 true X true true false true true 8099159 2004937 6094222 0.04980 21074068 17445784 3628284 0.02960 29173227 19450721 9722506 0.07940 810000 810000 0.00660 88000 88000 0.00070 386000 386000 0.00320 88000 88000 0.00070 1372000 1372000 0.01120 30545227 19450721 11094506 0.09060 2000 2000 20000 20000 0.00020 66000 66000 0.00050 1000 1000 349000 349000 0.00290 438000 438000 0.00360 true 8397608 40472645 43986132 -3513487 X true true 1 1 SATILLA HEALTH SERVICES INC

410 DARLING AVENUE WAYCROSS GA 31501

X X X SNF, NF, REHAB, PSYCH SATILLA HEALTH SERVICES INC 1 4 SATILLA CARE CENTER

410 DARLING AVENUE WAYCROSS GA 31501

SKILLED NURSING FACILITY PIERCE COUNTY NURSING HOME

410 DARLING AVENUE WAYCROSS GA 31501

SKILLED NURSING FACILITY SATILLA REHAB INSTITUTE

410 DARLING AVENUE WAYCROSS GA 31501

REHAB UNIT SATILLA PSYCH

410 DARLING AVENUE WAYCROSS GA 31501

PSYCHIATRIC UNIT SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G SUBSIDIZED HEALTH SERVICES INCLUDES THE COST OF SATILLA ADVOCACY SERVICES IS A RAPE CRISIS AND CHILD ADVOCACY CENTER THAT OPERATES UNDER THE UMBRELLA OF SATILLA HEALTH SERVICES AND SERVES VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES IN THE SIX COUNTIES THAT MAKE UP THE WARE JUDICIAL CIRCUIT A FULL RANGE OF SERVICES IS OFFERED FROM THE TIME A VICTIM REPORTS AN INCIDENT INCLUDING EMERGENCY DEPARTMENT SERVICES FOLLOW UP AT THE RAPE CRISISCHILD ADVOCACY CENTER THERAPY AND SUPPORT BY OUR LEGAL ADVOCACY PERSONNEL IN 2010 SATILLA ADVOCACY SERVED 3605 VICTIMS RESULTING IN A 386000 BENEFIT TO OUR COMMUNITY 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 XXX-XX-XXXX LESS BAD DEBTS IN PART IX 19229186 ADD EXPENSES ON PART VIII 7955 DENOMINATOR FOR COLUMN F XXX-XX-XXXX 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 COST IS CALCULATED USING THE CBISA COST ACCOUNTING SOFTWARE COMMUNITY BUILDING ACTIVITIES PART II AS A CORPORATE CITIZEN SATILLA HEALTH SERVICES WAS INVOLVED IN A VARIETY OF COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING ECONOMIC DEVELOPMENT LEADERSHIP DEVELOPMENT AND TRAINING WORKFORCE DEVELOPMENT CRISIS PREVENTION AND INTERVENTION TRAINING DISASTER PREPAREDNESS AND SUPPORT OF OUR CHAMBERS OF COMMERCE IN 2010 SATILLA HEALTH SERVICES CONTRIBUTED 438000 TO COMMUNITY BUILDING ACTIVITIES BAD DEBT EXPENSE EXPLANATION PART III LINE 4 AMOUNTS ON PART III LINES 2 AND 3 WERE CALCULATED USING THE COST ACCOUNTING SOFTWARE EXCERPT FROM THE AUDITED FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS THE ENTITIES PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON 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 THE ORGANIZATION USES CBISA SOFTWARE TO CAPTURE THE COSTS OF COMMUNITY BENEFIT ACTIVITIES AND PROJECTS MEDICARE COSTS HOWEVER ARE CALCULATED USING THE MEDICARE COST REPORTING METHODOLOGIES THE MEDICARE LOSSES OF 3513487 SHOULD BE REPORTED AS A COMMUNITY BENEFIT BECAUSE THE LOSSES ARE INCURRED IN PERFORMING AN IMPORTANT PUBLIC SERVICE COLLECTION PRACTICES EXPLANATION PART III LINE 9B THE ORGANIZATION WRITES OFF PATIENT ACCOUNTS RECEIVABLE BALANCES FOR PATIENTS QUALIFYING FOR CHARITY CARE OR FINANCIAL ASSISTANCE AND DOES NOT MAKE FURTHER COLLECTION EFFORTS NEEDS ASSESSMENT PART VI SATILLA HEALTH SERVICES INC IMPROVES THE HEALTH AND WELL BEING OF THE NINE COUNTY SERVICE AREA IN SOUTHEAST GEORGIA THAT IT SERVES THROUGH CLINICAL SERVICES EDUCATION AND PARTNERSHIPS THAT BUILD HEALTH CAPACITY IN THE COMMUNITY COMMUNITY BENEFITS ARE PROVIDED FOR ALL CITIZENS AS WELL AS FOR THE MEDICALLY UNDERSERVED THE ORGANIZATION PAYS CLOSE ATTENTION TO THE NEEDS OF LOW INCOME AND OTHER VULNERABLE PERSONS AND THE COMMUNITY AT LARGE SATILLA HEALTH SERVICES INC WORKS WITH COMMUNITY GROUPS TO IDENTIFY NEEDS STRENGTHEN EXISTING COMMUNITY PROGRAMS AND PLAN NEWLY NEEDED SERVICES IT PROVIDES A WIDE ARRAY OF COMMUNITY BENEFIT SERVICES DESIGNED TO IMPROVE COMMUNITY HEALTH AND THE HEALTH OF INDIVIDUALS SATILLA HEALTH SERVICES INC ALSO WORKS TO INCREASE ACCESS TO HEALTH CARE IN ADDITION TO PROVIDING FREE AND DISCOUNTED SERVICES TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED THE ORGANIZATIONS COMMUNITY BENEFIT PROGRAMS ARE DESIGNED TO RESPOND TO ASSESSED NEEDS AND ARE FOCUSED ON PREVENTION AND EDUCATION PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI THE BOARD HAS CLEARLY WRITTEN INDIGENT AND CHARITY CARE POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGH THE BUSINESS OFFICE SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND CHARITY CARE PATIENT EDUCATION ON THE ORGANIZATIONS INDIGENT AND CHARITY CARE PROGRAMS ARE CONDUCTED DURING PREREGISTRATION THROUGH FLOOR VISITS BY BUSINESS OFFICE REPRESENTATIVES FOR PATIENTS THAT EXPRESS CONCERN IN MEETING THE FINANCIAL OBLIGATIONS FOR THEIR SERVICES THROUGH OUR CUSTOMER SERVICE DEPARTMENT BROCHURES ARE PROMINENTLY DISPLAYED AT EACH REGISTRATION BOOTH THE BUSINESS OFFICE CONTINUOUSLY PROVIDES UPDATED MATERIAL TO PHYSICIAN OFFICES FOR ISSUANCE TO THEIR PATIENTS THAT HIGHLIGHT OUR FINANCIAL ASSISTANCE PROGRAM AND POLICIES PATIENT STATEMENTS HIGHLIGHT THE ORGANIZATIONS CHARITY PROGRAM AND ENCOURAGE PATIENTS TO CALL FOR FINANCIAL ASSISTANCE HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI SATILLA HEALTH SERVICES INC OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501C3 AND THE COMMUNITY BENEFIT STANDARD OF IRS REVENUE RULING 69545 IN THIS REGARD THE GOVERNING BODY OF SATILLA HEALTH SERVICES INC IS COMPOSED OF PROMINENT CITIZENS IN THE COMMUNITY MEDICAL STAFF PRIVILEGES AT SATILLA REGIONAL MEDICAL CENTER ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA CONSISTENT WITH THE SIZE AND NATURE OF THE FACILITY SATILLA REGIONAL MEDICAL CENTER OPERATES A FULLTIME EMERGENCY ROOM OPEN TO ALL REGARDLESS OF THE ABILITY TO PAY FOR THESE SERVICES PHYSICIANS WHO ARE MEMBERS OF SATILLA REGIONAL MEDICAL CENTERS MEDICAL STAFF ADMIT AS PATIENTS THOSE ABLE TO PAY FOR CARE EITHER THEMSELVES OR THROUGH THIRD PARTY PAYORS SUCH AS PRIVATE HEALTH INSURANCE OR GOVERNMENT PROGRAMS SUCH AS MEDICARE AND MEDICAID AS WELL AS THOSE WHO ARE UNABLE TO PAY FOR CARE CONSISTENT WITH ITS CHARITABLE MISSION SATILLA HEALTH SERVICES INC PROVIDES COMMUNITY BENEFIT TO THE COMMUNITY IT SERVES A COMMUNITY BENEFIT IS A PLANNED MANAGED ORGANIZED AND MEASURED APPROACH TO MEETING IDENTIFIED COMMUNITY HEALTH NEEDS IT INVOLVES THE PARTICIPATION OF THE HEALTHCARE ORGANIZATION AND WORKING WITH THE COMMUNITY TO BENEFIT ITS RESIDENTS THROUGH PROGRAMS AND SERVICES THAT IMPROVE THEIR HEALTH STATUS AND QUALITY OF LIFE SATILLA HEALTH SERVICES INC IS A NOTFORPROFIT HEALTH CARE ORGANIZATION THAT EXISTS TO SERVE THE COMMUNITY THE HOSPITAL WHICH IS OPERATED BY SATILLA HEALTH SERVICES INC OPENED IN 1956 TO SERVE THE COMMUNITY BY CARING FOR THE SICK REGARDLESS OF ABILITY TO PAY AS A NOTFORPROFIT CORPORATION SATILLA HEALTH SERVICES INC HAS NO STOCKHOLDERS OR OWNERS ALL REVENUE AFTER EXPENSES IS REINVESTED IN OUR MISSION TO CARE FOR THE CITIZENS OF OUR COMMUNITY THROUGH CLINICAL CARE HEALTH PROGRAMS STATE OFTHEART TECHNOLOGY AND FACILITIES AND TEACHING AND TRAINING OF MEDICAL PROFESSIONALS NOW AND FOR THE FUTURE ADDITIONAL INFORMATION PART VI AS THE REGIONS LEADING PROVIDER OF COSTEFFECTIVE PATIENTCENTERED HEALTH CARE SATILLA HEALTH SERVICES INC IS ALSO ONE OF THE AREAS LARGEST EMPLOYERS WITH APPROXIMATELY 1300 MEMBERS OF THE SATILLA TEAM CARING FOR PATIENTS AS THE LEADING PROVIDER OF QUALITY COST EFFECTIVE PATIENTCENTERED HEALTH SERVICES TO ALL RESIDENTS IN ITS NINE COUNTY SOUTHEAST GEORGIA SERVICE AREA SATILLA HEALTH SERVICES BOARD OF DIRECTORS HAS ESTABLISHED A POLICY UNDER WHICH SATILLA REGIONAL MEDICAL CENTER PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES REGARDLESS OF ABILITY TO PAY IN ADDITION THE ORGANIZATION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS UNDER THESE PROGRAMS THE ORGANIZATION PROVIDES CARE TO PATIENTS AT PAYMENT RATES THAT ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS REGARDLESS OF ACTUAL COST IN SOME CASES THESE PROGRAMS PAY SATILLA HEALTH SERVICES INC AT AMOUNTS THAT ARE LESS THAN THE COST OF PROVIDING SERVICES THE FOLLOWING IS A SUMMARY OF THE COMMUNITY BENEFIT ACTIVITIES AND HEALTH IMPROVEMENT SERVICES OF THE CORPORATION AND ILLUSTRATES THE ACTIVITIES AND DONATIONS DURING CALENDAR YEAR 2010 COMMUNITY HEALTH EDUCATION AND HEALTH CARE SUPPORT SERVICES SATILLA HEALTH SERVICES INC PROVIDED HEALTH EDUCATION AND HEALTH SUPPORT SERVICES THAT REACHED 5697 PEOPLE IN 2010 AT A COST OF 746000 THESE SERVICES INCLUDED THE FOLLOWING CLASSES AND SEMINARS SIBLING SCHOOL EPIDURAL CLASSES CHILDBIRTH CLASSES BREASTFEEDING CLASSES BIRTHING CENTER TOURS LACTATION CONSULTATION CAMP HUFF N PUFF PLAY RECOVER PLAY SENIOR SAFETY DAY SMOKING CESSATION WOMENS HEALTH BLITZ SATILLA HEALTH SERVICES INC IS INVOLVED IN MANY ACTIVITIES AIMED AT EDUCATING THE COMMUNITY ABOUT HEALTHRELATED TOPICS EXAMPLES OF THESE ACTIVITIES INCLUDE A MONTHLY CALENDAR OF EVENTS AND CLASSES OFFERED AT THE HOSPITAL THAT IS DISTRIBUTED VIA EMAIL AND ADVERTISED IN LOCAL NEWSPAPERS THE SATILLA HEALTH SERVICES STAFF PROVIDED BLOOD PRESSURE SCREENINGS EDUCATIONAL PROGRAMS AND HEALTH SEMINARS TO RESIDENTS IN SCHOOLS SENIOR CITIZENS CENTERS AND SOCIAL CLUBS AND AT HEALTH FAIRS THROUGHOUT THE SERVICE AREA INCLUDING SENIOR SAFETY DAY SWAMPFEST AND PIERCE BRANTLEY AND WARE COUNTY HIGH SCHOOL FOOTBALL GAMES MEDICATION ASSISTANCE PROGRAM SATILLA HEALTH SERVICES INC PROVIDED STAFF TIME AND SUPPLIES IN THE AMOUNT OF 39000 TO HELP 63 PATIENTS ACCESS FREE MEDICATIONS THROUGH THE PHARMACEUTICAL COMPANIES PRESCRIPTION ASSISTANCE PROGRAM MEDICATIONS PROVIDED BY THESE DRUG COMPANIES TOTALED OVER 157000 THROUGH THIS PARTNERSHIP PROGRAM IN ADDITION SATILLA HEALTH SERVICES PROVIDED 79000 IN MEDICATIONS THROUGH THE INDIGENT PRESCRIPTION PROGRAM PATIENTS WHO ARE UNABLE TO PAY FOR THEIR MEDICATIONS UPON DISCHARGE FROM THE HOSPITAL CAN ACCESS THIS PROGRAM ONE TIME PER YEAR TO RECEIVE UP TO FIVE QUALIFYING MEDICATIONS THE AVERAGE PHARMACY CHARGE PER PATIENT FUNDED BY SATILLA HEALTH SERVICES INC THROUGH THIS PROGRAM WAS 225 ENROLLMENT ASSISTANCE SATILLA HEALTH SERVICES INC OFFERED ENROLLMENT ASSISTANCE TO 398 PEOPLE IN THE COMMUNITY SO THEY WOULD BE ABLE TO ACCESS PUBLIC HEALTH PROGRAMS SUCH AS MEDICAID INDIGENT FINANCIAL ASSISTANCE PATIENTS WHOSE INCOME IS BELOW 125 OF THE FEDERAL POVERTY LEVEL ARE CLASSIFIED AS INDIGENT AND RECEIVE CARE AT NO COST CHARITY FINANCIAL ASSISTANCE PATIENTS WHOSE INCOME LEVEL IS BETWEEN 126 200 OF THE FEDERAL POVERTY LEVEL ARE CLASSIFIED AS CHARITY THESE PATIENTS ARE RESPONSIBLE FOR A PERCENTAGE OF THEIR HOSPITAL CHARGES THIS PERCENTAGE IS BASED ON A SLIDING SCALE CALCULATION USING THE FEDERAL POVERTY LEVELS THAT ARE PUBLISHED IN THE FEDERAL REGISTER EACH YEAR HEALTH PROFESSIONS EDUCATION IN 2010 SATILLA HEALTH SERVICES INC WORKED WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS TO OFFER CLINICAL ROTATIONS FOR A VARIETY OF HEALTHCARE PROFESSIONALS THAT INCLUDED PROVIDING A CLINICAL SETTING FOR 417 STUDENTS THAT INCLUDED SIX HOURS PER STUDENT OF STAFF MENTORING ORIENTATION DRUG SCREENS CRIMINAL BACKGROUND CHECKS AND SOCIAL SECURITY CHECKS WERE PROVIDED FOR ALL STUDENTS IN ADDITION RENTFREE CLASSROOM SPACE WAS PROVIDED SUBSIDIZED HEALTH SERVICES SATILLA ADVOCACY SERVICES SATILLA ADVOCACY SERVICES IS A RAPE CRISIS AND CHILD ADVOCACY CENTER THAT OPERATES UNDER THE UMBRELLA OF SATILLA HEALTH SERVICES AND SERVES VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES IN THE SIX COUNTIES THAT MAKE UP THE WARE JUDICIAL CIRCUIT A FULL RANGE OF SERVICES IS OFFERED FROM THE TIME A VICTIM REPORTS AN INCIDENT INCLUDING EMERGENCY DEPARTMENT SERVICES FOLLOW UP AT THE RAPE CRISISCHILD ADVOCACY CENTER THERAPY AND SUPPORT BY OUR LEGAL ADVOCACY PERSONNEL IN 2010 SATILLA ADVOCACY SERVED 3605 VICTIMS RESULTING IN A 386000 BENEFIT TO OUR COMMUNITY COMMUNITY BUILDING ACTIVITIES AS A CORPORATE CITIZEN SATILLA HEALTH SERVICES WAS INVOLVED IN A VARIETY OF COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING ECONOMIC DEVELOPMENT LEADERSHIP DEVELOPMENT AND TRAINING WORKFORCE DEVELOPMENT CRISIS PREVENTION AND INTERVENTION TRAINING DISASTER PREPAREDNESS AND SUPPORT OF OUR CHAMBERS OF COMMERCE IN 2010 SATILLA HEALTH SERVICES CONTRIBUTED 438000 TO COMMUNITY BUILDING ACTIVITIES FINANCIAL AND INKIND SUPPORT IN 2010 SATILLA HEALTH SERVICES INC PROVIDED 88000 IN CASH DONATIONS AND INKIND SUPPORT TO NONPROFIT ORGANIZATIONS IN THE WAYCROSSWARE COUNTY REGION THE FOLLOWING ARE SOME EXAMPLES THE AMERICAN CANCER SOCIETY RELAY FOR LIFE RECEIVED 2000 TO SUPPORT RESEARCH AND THE NEEDS OF CANCER PATIENTS IN OUR COMMUNITY THE SADDLE UP THERAPEUTIC RIDING CENTER RECEIVED 500 TO SUPPORT A HORSEBACK RIDING PROGRAM FOR CHILDREN WITH DISABILITIES SATILLA HEALTH SERVICES PROVIDED RENTFREE SPACE TO VARIOUS NOTFORPROFIT AND HEALTHCARERELATED ORGANIZATIONS IN 2010 THE ESTIMATED FORGONE RENT WAS 48000 true SATILLA HEALTH FOUNDATION 410 DARLING AVENUE WAYCROSS GA 31501 582008998 3 87892 DIRECTOR COMPENSATIO 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS USE OF GRANT FUNDS AWARDED TO SATILLA HEALTH SERVICES THROUGH COMMON MANAGEMENT PERSONNEL. X X true true X X X X false false false false false false false false false ROBERT TRIMM 346398 20515 9345 7389 383647 WINDELL SMITH JR 178793 3579 6482 7389 196243 KATRINA WHEELER 171267 3540 6103 7389 188299 RANDOLPH WHEELER 138598 4744 4193 7389 154924 HOLLI SWEAT 142676 435 5053 7389 155553 JOHN LINDSEY 137113 3268 4779 7389 152549 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION'S CEO IS REIMBURSED HIS SOCIAL CLUB DUES; HOWEVER, THE AMOUNT OF REIMBURSEMENT IS INCLUDED IN HIS TAXABLE INCOME. ADDITIONALLY, THE CEO, COO AND CFO RECEIVE A DISCRETIONARY AMOUNT DESIGNATED AS AUTOMOBILE ALLOWANCE FOR WHICH NO ACCOUNTING IS GIVEN THE EMPLOYER. HOWEVER, THE DISCRETIONARY AMOUNTS ARE ALSO INCLUDED IN THE TAXABLE INCOME FOR EACH INDIVIDUAL. ADDITIONAL INFORMATION FORM 990, PART VI SECTION B LINE 16B, JOINT VENTURE WRITTEN POLICY - CURRENTLY THE ORGANIZA- TION HAS NOT ADOPTED A FORMAL WRITTEN POLICY OR PROCEDURE REQUIRING EVALU- ATION OF PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW. HOWEVER, ANY JOINT VENTURE ARRANGEMENTS ARE THOROUGHLY EVALUATED BY THE BOARD, LEGAL COUNSEL, AND MANAGEMENT STAFF PRIOR TO PARTICIPATION IN AN EFFORT TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITHIN SUCH BUSINESS ARRANGEMENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE BY THE ORGANIZATION'S CEO, CFO AND CONTROLLER. DUE TO TIME CONSTRAINTS, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE TAX RETURN DUE DATE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ADMINISTRATIVE STAFF MEMBERS. THE DETERMINATION AND REVIEW OF WHETHER A CONFLICT EXISTS OR NOT IS DONE AT THE BOARD OR COMMITTEE LEVEL IN WHICH THE MEMBER IS INVOLVED. IN THE EVENT OF A CONFLICT, MEMBERS ARE EXCLUDED FROM DISCUSSION AND THE RIGHT TO VOTE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S GOVERNING BODY UTILIZES DATA FROM MULTIPLE SOURCES, INCLUDING WATSON/WYATT COMPENSATION SURVEY, CHATTAHOOCHEE HEALTH RESOURCES EXECUTIVE COMPENSATION SURVEY, AND COUNSEL WITH HUMAN RESOURCES LEADER TO ESTABLISH COMPENSATION OF THE CEO AND ASSURE THAT CEO COMPENSATION IS REASONABLE AND MARKET-BASED. THE EVALUATION PROCESS IS PERFORMED ANNUALLY FOR ALL EXECUTIVE STAFF. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B FOR ANY OTHER OFFICERS, SUCH AS CFO OR CONTROLLER, OR KEY EMPLOYEES, THE CEO/PRESIDENT OF THE ORGANIZATION UTILIZES DATA FROM MULTIPLE SOURCES, INCLUDING WATSON/WYATT COMPENSATION SURVEY, CHATTAHOOCHEE HEALTH RESOURCES EXECUTIVE COMPENSATION SURVEY, AND COUNSEL WITH HUMAN RESOURCES LEADER TO ESTABLISH COMPENSATION OF PERSONS SERVING IN THOSE OFFICES OR POSITIONS. THE EVALUATION PROCESS OCCURS ANNUALLY FOR ALL EXECUTIVE STAFF. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. ADDITIONAL INFORMATION FORM 990, PART VII HOURS SPENT AT RELATED ORGANIZATIONS AS FOLLOWS: ROBERT TRIMM 2 HOURS WINDELL SMITH 2 HOURS KATRINA WHEELER 2 HOURS SATILLA HEALTH FOUNDATION INC 401 DARLING AVENUE WAYCROSS GA 31501 582008998 FOUNDATION GA 501C3 11D NA false SATILLA HEALTH MANAGEMENT INC 401 DARLING AVENUE WAYCROSS GA 31501 581717889 PRIM CR/OM GA 501C3 3 NA false SATILLA HEALTH ENTERPRISES INC P O BOX 139 WAYCROSS GA 31502 581717222 SERVICES GA NA C CORP 903157 1322073 1.00000 SATILLA REGIONAL SPECIALTY PHYSICIA 410 DARLING AVENUE WAYCROSS GA 31501 204363143 PHYS OFC GA NA C CORP 8102092 1672972 1.00000 true true true false false false false false true false true true true true true true false true SATILLA HEALTH ENTERPRISES INC A 18809 GENERAL LEDGER SATILLA REGL SPECIALTY PHYSICIANS A 104899 GENERAL LEDGER SATILLA HEALTH MANAGEMENT INC A 23274 GENERAL LEDGER SATILLA HEALTH MANAGEMENT INC K 141704 GENERAL LEDGER