2011-05-12T08:23:39-05:00 2010-06-30 BKD LLP 400 E MAIN ST STE 200 PO BOX 1196 BOWLING GREEN KY 421021196 990 2009-07-01 620701119 LAUGHLIN MEMORIAL HOSPITAL INC LAUG 4237875000 1420 TUSCULUM BLVD GREENEVILLE TN 37745 CHARLES H WHITFIELD JR 2011-05-05 true KIM SCIFRES 2707810111 2009 2016-02-24 21:20:13Z CHARLES H WHITFIELD JR 1420 TUSCULUM BLVD GREENEVILLE TN 37745 88671897 false X WWW.LAUGHLINMEMORIAL.ORG X 1966 TN IMPROVING THE HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITY BASED ON IDENTIFIED NEEDS. DELIVERING EMERGENCY CARE WITHOUT REGARD TO PATIENTS' ABILITY TO PAY. 10 8 886 78 6797 4554 385778 333833 65968445 68607358 -8664533 2282848 633535 601802 58323225 71825841 0 0 0 0 35255191 35638905 0 0 373375 36568348 35818796 71823539 71457701 -13500314 368140 161406510 165628282 51697313 53022977 109709197 112605305 IMPROVING THE HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITY BASED ON IDENTIFIED NEEDS. DELIVERING EMERGENCY CARE WITHOUT REGARD TO PATIENTS' ABILITY TO PAY. false false 58812054 68607358 LAUGHLIN MEMORIAL HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH INNOVATION AND PURSUIT OF EXCELLENCE. WE PROMOTE CONTINUITY OF CARE THROUGHOUT THE HOSPITAL, HOME HEALTH AGENCY, NURSING HOME AND OTHER COMMUNITY SETTINGS. EMERGENCY SERVICES ARE OFFERED 24 HOURS PER DAY WITHOUT REGARD TO PATIENTS' ABILITY TO PAY. OUR STAFF PROMOTES HEALTHY LIFESTYLES AND STRATEGIES FOR DISEASE PREVENTION. 58812054 true true false true false false false false false true true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false true false false false true 77 0 true 886 true true true false false false false false false false false 10 8 true false false false false false false true true false false false true true true true true true true false X MARK COMPTON CFO 4237875000 1420 TUSCULUM BLVD GREENEVILLE TN 37745 CHARLES H WHITFIELD JR 50.0 X X 292437 0 69500 C RAY ADAMS 2.0 X X 0 0 10132 WILLARD S BLEVINS 2.0 X 0 0 10132 C HERBERT WHITFIELD SR 2.0 X 0 0 10132 JACK G WILSON 2.0 X 0 0 10132 DOMINICK JACKSON 2.0 X 0 0 10132 CHARLES A MONTGOMERY MD 2.0 X 0 0 0 WES PECTOL MD 2.0 X 0 0 0 WALTER L MASON MD 2.0 X 0 0 0 SUSAN ABERNATHY DO 2.0 X 0 0 0 JOHN MARK COMPTON 40.0 X 172014 0 40540 RICK EALY 40.0 X 147028 0 17885 ROBERT R ROARK 40.0 X 129163 0 32804 GREG JOHNSON 40.0 X 129515 0 17026 SHAWN HOPE 40.0 X 125357 0 12156 SUE EALY 40.0 X 123768 0 5182 1119282 0 245753 12 false true false MAYO COLLABORATIVE SERVICES INC 200 FIRST STREET SW ROCHESTER MN 55905 LABORATORY SERVICES 771333 SUMMIT MEDICAL GROUP PLLC 1225 WEISGARBER ROAD KNOXVILLE TN 37909 HOSPITALIST 688190 ALLIANCE HEALTHCARE SERVICE 100 BAYVIEW CIRCLE 400 NEWPORT BEACH CA 92660 IMAGING SERVICES 535900 ANGELICA CORPORATION PO BOX 5351222 ATLANTA GA 30353 LAUNDRY 473219 CLINICAL PHARMACY SERVICE PO BOX 8545 GRAY TN 37615 MEDICAL PHARMACY 268892 12 175720 158113 333833 NET PATIENT REVENUE 621300 68607358 68607358 68607358 1961037 6797 1954240 0 0 1006198 1039773 -33575 -33575 -33575 16073713 54381 15806283 267430 54381 321811 321811 0 0 0 CAFETERIA 722210 360129 360129 GIFT SHOP 453220 81392 81392 MEDICAL RECORDS 900099 29220 29220 164636 164636 635377 71825841 68607358 6797 2877853 0 0 0 0 574914 574914 0 27615837 25048884 2413867 153086 954180 847836 101162 5182 4470323 3972105 473943 24275 2023651 1815057 197862 10732 0 16245 16245 65778 65778 0 0 223191 223191 7765150 5878545 1881080 5525 166271 8327 157944 12130094 11837665 283259 9170 7000 7000 0 1151468 1151468 35583 35583 0 109427 85200 24167 60 992047 992047 0 7622409 4510492 3111863 54 391766 391766 BAD DEBTS 3489564 3489564 EMPLOYEE RECRUITMENT 913758 40087 873671 TAXES 267778 267778 DUES & SUBSCRIPTIONS 191567 67441 123341 785 OTHER EXPENSES 279700 23800 91394 164506 71457701 58812054 12272272 373375 6343 10364 1339932 1455555 8407326 8748898 809624 498686 2584183 2577325 1019404 1060218 139639050 72488437 64369197 67150613 81452630 80773707 1417871 3352916 161406510 165628282 5131056 5776605 43200000 42100000 21973 963147 3344284 4183225 51697313 53022977 X 109418662 112263523 290535 341782 109709197 112605305 161406510 165628282 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7714 7714 false false LOBBYING DUES SCH C, PART II-B, LINE 1I A PORTION OF DUES PAID TO THE TENNESSEE HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION IS FOR LOBBYING. 1054075 1054075 61233286 13007863 48225423 70790133 56784701 14005432 6561556 2695873 3865683 67150613 0 DEFERRED COMPENSATION 474071 EST. AMOUNTS TO THIRD PARTIES 543952 INTEREST RATE SWAP AGREEMENT 3165202 4183225 71825841 71457701 368140 3369424 -841456 2527968 2896108 75170391 3369424 198317 3567741 71602650 223191 223191 71825841 72274283 1039773 1039773 71234510 223191 223191 71457701 RECONCILIATION TO AUDIT REPORT - NET ASSETS SCH D, PART XI, LINE 8 OTHER CHANGES IN NET ASSETS: INCREASE IN INTEREST IN NET ASSETS OF LAUGHLIN HEALTHCARE FOUNDATION 51,247 CHANGE IN VALUE OF INTEREST SWAP (892,703) RECONCILIATION TO AUDIT REPORT - REVENUES SCH D, PART XII, LINE 2D RENTAL EXPENSES SHOWN NET OF REVENUE PER 990 1,039,773 CHANGE IN VALUE OF INTEREST SWAP (892,703) CHANGE IN INTEREST OF LAUGHLIN HEALTHCARE FDN 51,247 RECONCILIATION TO AUDIT REPORT - EXPENSES SCH D, PART XIII, LINE 2D RENTAL EXPENSES SHOWN NET OF REVENUE PER 990 1,039,773 INCOME TAXES SCH D, PART X, LINE 2 THE HOSPITAL HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. true true true X true X true true true false true false 1068299 1068299 0.01500 8940691 7112977 1827714 0.02560 237725 181316 56409 0.00080 10246715 7294293 2952422 0.04140 130591 28011 102580 0.00140 39980 39980 0.00060 175544 159857 15687 0.00020 37542 37542 0.00050 383657 187868 195789 0.00270 10630372 7482161 3148211 0.04410 1500 4000 869641 875141 true 1427930 571171 21538149 23280744 -1742595 X true true LAUGHLIN MEMORIAL HOSPITAL

1420 TUSCULUM BLVD GREENEVILLE TN 37745

X X X LAUGHLIN HEALTHCARE CENTER

801 E MCKEE STREET GREENEVILLE TN 37743

SNF/ICF NURSING HOME & REHAB CARE THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS, BASED ON THE INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNTS. COST OF BAD DEBTS IS ESTIMATED BY APPLICATION OF A COST TO CHARGE RATIO. HOSPITAL MANAGEMENT ESTIMATES THAT 40% OF THE NET BAD DEBT AMOUNTS WOULD QUALIFY FOR CHARITY IF FAMILY MEMBERS WOULD GIVE COMPLETE INFORMATION TO FINANCIAL ASSISTANCE PERSONNEL OF THE HOSPITAL. THE TOTAL REPORTED SHORTFALL IS COMMUNITY BENEFIT. AMOUNT REPORTED ON LINE 6 WAS OBTAINED THROUGH EXAMINATION OF MEDICARE COST REPORT COMPONENTS FOR 6/30/10. PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE RECEIVE CREDIT TO THEIR ACCOUNTS AND ARE SENT A LETTER INFORMING THEM THAT THEIR REQUEST WAS APPROVED BASED ON A REVIEW BY THE CHARITY COMMITTEE. LAUGHLIN MEMORIAL HOSPITAL PARTICIPATES IN THE GREENE COUNTY HEALTH COUNCIL ALONG WITH NUMEROUS OTHER HEALTH-RELATED ORGANIZATIONS. A GREENE COUNTY COMMUNITY HEALTH ASSESSMENT IS PREPARED BASED ON THIS GROUP'S WORK AND COORDINATED THROUGH THE NORTHEAST TENNESSEE REGIONAL HEALTH OFFICE OF THE TENNESSEE DEPARTMENT OF HEALTH. THE ASSESSMENT INCLUDES TOP 10 CONCERNS AND WAYS IN WHICH THE COUNCIL ADDRESSES FUTURE HEALTH PLANNING. THE MANAGEMENT TEAM OF LAUGHLIN MEMORIAL HOSPITAL DETERMINES HOW BEST TO WORK AS AN ORGANIZATION OR IN CONJUNCTION WITH OTHER HEALTH COUNCIL MEMBERS ON SOLUTIONS TO IDENTIFIED NEEDS. THE REGISTRATION STAFF DESCRIBE AND PROVIDE LITERATURE ABOUT FINANCIAL ASSISTANCE DURING THE PATIENT INTERVIEW PROCESS. A MEDICAID STATE ELIGIBILITY WORKER IS PROVIDED OFFICE SPACE WITHIN THE HOSPITAL AND EFFORTS ARE MADE TO PUT PATIENTS IN CONTACT WITH THIS RESOURCE. APPLICATIONS FOR HOSPITAL CHARITY CARE ARE DISTRIBUTED BOTH BY THE REGISTRARS AND BILLING OFFICE STAFF. POSTED NOTICES AND THE HOSPITAL WEB SITE ARE OTHER SOURCES OF INFORMATION. GREENe COUNTY, TN HAD A 2008 POPULATION OF 66,157 CITIZENS. THE HOSPITAL SERVES PRIMARILY GREENe COUNTY AND PATIENTS CLOSE TO THE BORDER OF GREENE COUNTY. THE MEDIAN HOUSEHOLD INCOME IN 2007 WAS $35,246 WITH AN ESTIMATED 19.7% OF THE COUNTY'S POPULATION LIVING IN POVERTY. THE COUNTY COVERS 621 SQUARE MILES. THE HOSPITAL PROVIDES REPRESENTATION AND SUPPORT FOR THE GREENE COUNTY PARTNERSHIP WHICH WORKS TOWARD ECONOMIC GROWTH OF THE AREA. LOCAL SCHOOLS ARE SUPPORTED THROUGH THE PARTNERS IN EDUCATION PROGRAM. THE GREENE COUNTY HEALTH COUNCIL IS HOSTED BY THE HOSPITAL. THE MEDICAL STAFF IS OPEN TO ANY PHYSICIAN WHO MEETS CREDENTIALING STANDARDS AND AGREES TO STANDARDS ESTABLISHED BY THE MEDICAL STAFF. VARIOUS BUSINESS LEADERS SERVE ON THE BOARD OF DIRECTORS ALONG WITH LEADERS OF THE PHYSICIAN COMMUNITY. SURPLUS FUNDS PROVIDE FOR CONTINUITY OF HEALTHCARE SERVICES DURING PERIODS OF ECONOMIC DOWNTURN AND ARE REINVESTED IN NEW TECHNOLOGY AND EQUIPMENT AS NEEDED. X X X X false true false false false false false false false CHARLES H WHITFIELD JR 290874 0 1563 0 0 0 58495 0 11005 0 361937 0 0 0 JOHN MARK COMPTON 170129 0 1885 0 0 0 29971 0 10569 0 212554 0 0 0 RICK EALY 145735 0 1293 0 0 0 7367 0 10518 0 164913 0 0 0 ROBERT R ROARK 127748 0 1415 0 0 0 22272 0 10532 0 161967 0 0 0 DEFERRED COMPENSATION PLAN SCH J, PART I, LINE 4B LAUGHLIN MEMORIAL HOSPITAL HAS A SECTION 457(F) PLAN THAT PROVIDES FOR NON-ELECTIVE DISCRETIONARY CONTRIBUTIONS. PARTICIPANTS MUST BE EMPLOYED BY THE HOSPITAL FOR 12 MONTHS OF CONTINUOUS SERVICE DURING THE PLAN YEAR AND REMAIN EMPLOYED AT THE END OF THE PLAN YEAR. PARTICIPANTS VESTED PERCENTAGE REMAINS AT 0% UNTIL COMPLETION OF 10 FULL YEARS OF PLAN PARTICIPATION. PARTICIPANTS ARE 100% VESTED AFTER 10 YEARS, UPON DEATH OR DISABILITY THAT RESULTS IN SEVERANCE OF EMPLOYMENT, ATTAINMENT OF NORMAL RETIREMENT AGE (65), TERMINATION OF EMPLOYMENT BY REDUCTION IN FORCE, OR THE SALE OR CLOSURE OF SUBSTANTIALLY ALL OF THE HOSPITAL'S OPERATIONS. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN DURING THE CURRENT YEAR: CHARLES H. WHITFIELD, JR. $44,184 JOHN MARK COMPTON $21,377 ROBERT R. ROARK $15,835 HEALTH & EDUCATIONAL FACILITIES BOARD 621220275 394825AB9 2004-08-20 47000000 HOSPITAL CONSTRUCTION false false 47000000 25830000 49917 21120083 2006 true false true true false false false false false 0.00000 0.00000 0.00000 true false true true SUNTRUST false false false RELATIONSHIPS AMONG OFFICERS, DIRECTORS AND KEY EMPLOYEES FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING FAMILY RELATIONSHIP EXISTS: CHARLES H. WHITFIELD, JR., PRESIDENT AND CEO, IS THE SON OF C. HERBERT WHITFIELD, SR., A DIRECTOR OF LAUGHLIN MEMORIAL HOSPITAL, INC. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 11 THE CEO VERIFIES THAT THE FORM 990 REFLECTS DATA COLLECTED BY THE ORGANIZATION. A REVIEW OF HIGHLIGHTS IS CONDUCTED BY THE CEO AND BOARD. MONITORING THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINES 12B AND 12C ALL BOARD MEMBERS AND DEPARTMENT HEADS SIGN A STATEMENT ANNUALLY TO INDICATE THAT THEY HAVE NO CONFLICTS OF INTEREST OR DESCRIBING THE NATURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE INTRANET AND THE COMPLIANCE OFFICER REVIEWS THE CONFLICT OF INTEREST STATEMENTS EACH YEAR. BOARD MEMBERS DO NOT VOTE ON ISSUES WHERE THEIR INTERESTS COULD CONFLICT WITH THOSE OF THE ORGANIZATION. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A AND 15B A COMPENSATION REVIEW WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD IN 2010 FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. A COMPENSATION REVIEW WAS CONDUCTED BY THE HUMAN RESOURCES DIRECTOR AND/OR CEO IN 2010 FOR OTHER OFFICERS AND KEY EMPLOYEES. MAKING FORMS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE EMPLOYEE INTRANET. REQUESTS FOR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS ARE CONSIDERED BY THE CEO AND CFO BASED ON THE BEST INTEREST OF THE ORGANIZATION AND ITS HEALTHCARE MISSION. LAUGHLIN HEALTHCARE FOUNDATION 1420 TUSCULUM BLVD GREENEVILLE TN 37745 582105493 FUNDRAISING TN 501(C)(3) 11 NA false false true false false false false false false false false true true true false false false false LAUGHLIN HEALTHCARE FOUNDATION C 156113