2011-02-14T14:45:49-06:00 2010-03-31 DRAFFIN & TUCKER LLP PO BOX 6 ALBANY GA 317020006 990 2009-04-01 580655369 TAYLOR REGIONAL HOSPITAL TAYL 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 DAN MADDOCK 4787830200 2011-02-15 true LINTON A HARRIS 2298837878 2011-02-14 2009 2016-02-24 21:20:13Z DAN MADDOCK CEO PO BOX 1297 HAWKINSVILLE GA 31036 35112517 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 9 492 10 0 378941 521195 34235743 33947870 226093 121436 363861 461058 35204638 35051559 0 0 22924602 21032247 0 0 14354466 15040649 37279068 36072896 -2074430 -1021337 24267340 23812409 7828968 8209050 16438372 15603359 TAYLOR REGIONAL HOSPITAL IS A 55 BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. false false 32400249 34080430 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. 32400249 true true false true false false false false false true false true false false false false false false false false true false false true false false false false false false false false false false false false false true false false false true 73 0 true 492 true false false false false false false false false false false false 9 9 false false false false false false false true true false false true true true true true true true true false GA X JENNIFER LEE 4787830200 PO BOX 1297 HAWKINSVILLE GA 31036 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 0 0 0 DR TED COLEMAN 1.00 X 0 0 0 DAN MADDOCK 40.00 X 174494 165000 0 NICOLE PAULK 40.00 X 88249 0 0 JENNIFER LASTER 40.00 X 83322 0 0 SANDY TAYLOR 40.00 X 76936 0 0 MELISSA JOHNSON 40.00 X 62953 0 0 DR DONALD H ROSENBAUM 40.00 X 473977 0 0 DR MARTIN ALAN BAGGETT 40.00 X 429418 0 0 DR PHILLIP KEVIN WELLS 40.00 X 403127 0 0 DR SANDRA S KOPACZ 40.00 X 309335 0 0 JOHN NINO MD 40.00 X 292837 0 0 2394648 165000 23 false true false EAGLE HOSPITAL PHYSICIANS 5901-C PEACHTREE DUNWOODY RD STE 35 ATLANTA GA 30328 HOSPITALISTS SV 1090717 KING'S MEDICAL COMPANY 1894 GEORGETOWN ROAD HUDSON OH 44236 MRI SERVICES 441372 2 501867 19328 521195 PROGRAM SERVICE REVENUE 33947870 33947870 33947870 121436 121436 1950 1950 1950 1950 130620 60958 69662 69662 CAFETERIA SALES 121961 121961 WELLNESS CENTER 95996 95996 DISCOUNTS 60948 60948 110541 110541 389446 35051559 34080430 449934 476339 476339 17467672 16140547 1327125 1894608 1704200 190408 1193628 1073668 119960 346035 346035 17536 17536 80530 80530 3039023 2764726 274297 19981 19981 5224927 4870769 354158 628816 560212 68604 83461 66843 16618 72967 61413 11554 186164 186164 905501 806711 98790 477512 477512 PROVISION FOR BAD DEBTS 3036508 3036508 REPAIRS AND MAINT 636314 592593 43721 RECRUITMENT 229088 229088 DUES & SUBSCRIPTIONS 56286 15459 40827 36072896 32400249 3672647 0 895095 713006 8395155 8003259 3599298 3728391 1594187 1386341 352940 363813 591300 477713 25772346 19164019 7033858 6608327 575625 930179 1229882 1601380 24267340 23812409 4800520 4544339 2822908 2754011 205540 910700 7828968 8209050 X 16438372 15603359 16438372 15603359 24267340 23812409 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 12553042 8128645 4424397 12816967 11035374 1781593 6608327 CASH VALUE OF LIFE INSURANCE PLAN 1181759 PHYSICIAN NOTES RECEIVABLE 308456 INTERCOMPANY RECEIVABLES 111165 1601380 THIRD PARTY SETTLEMENTS 564665 DUE RELATED PARTIES 346035 910700 true true true X true X true false true true 537014 537014 0.01630 1984325 1562697 421628 0.01280 2521339 1562697 958642 0.02910 2521339 1562697 958642 0.02910 true 1689440 7730667 5739579 1991088 X true true TAYLOR REGIONAL HOSPITAL

PO BOX 1297 HAWKINSVILLE GA 31036

X THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SEE ALSO THE DESCRIPTION FOR PART III, LINE 4. 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 36,072,896 LESS: BAD DEBTS IN PART IX ( 3,036,508) DENOMINATOR FOR COLUMN (F) 33,036,388 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. COSTS FOR PART I, LINE 7A AND 7B AND PART III, SECTION A, LINE 2 WERE CALCULATED USING THE RCC CALCULATED IN WORKSHEET 2. X true false X X X false true false false false false false false false DAN MADDOCK 164879 165000 9615 174494 165000 164879 DR DONALD H ROSENBAUM 473977 473977 DR MARTIN ALAN BAGGETT 429418 429418 DR PHILLIP KEVIN WELLS 403127 403127 DR SANDRA S KOPACZ 309335 309335 JOHN NINO MD 292837 292837 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION OWNS A CONDOMINIUM. ANY PERSONAL USE OF THIS UNIT BY THE CEO IS INCLUDED IN HIS TAXABLE INCOME. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAN MADDOCK 0 164,879 0 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 A COPY OF THE FORM 990 IS REVIEWED DURING THE BOARD MEETING BY BOARD MEMBERS AND MANAGEMENT AFTER 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 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. ADDITIONAL INFORMATION SCHEDULE O FORM 990, PART III, LINE 4A - 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 2010, PATIENT DAYS AT TAYLOR REGIONAL HOSPITAL TOTALED 7,324; DISCHARGES TOTALED 1,917 AND HOME HEALTH VISITS TOTALED 9,012. TAYLOR MEMORIAL CARE FOUNDATION PO BOX 1297 HAWKINSVILLE GA 31036 581733602 FUNDRAISIN GA 501 11A NA TAYLOR REGIONAL HEALTH NETWORK LLC PO BOX 1297 HAWKINSVILLE GA 31035 582371021 MGMT GA NA RELATED -1209 225909 false false 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 28200 54058 1.00000 false false false false false false false false false false false false false false false false false false