2024-05-15T16:09:12-04:00 2023-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 581790152 TANNER MEDICAL FOUNDATION INC TANN 7708124438 109 COLLEGE STREET CARROLLTON GA 301173136 CAROL CREWS CFO 7708369871 2024-05-10 true CAROL CREWS 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-05-15 2022 2023-04-26 12:10:37Z BRIAN DILL 109 COLLEGE STREET CARROLLTON GA 301173136 7144684 false X WWW.TANNER.ORG X 1988 GA TO PARTNER WITH TANNER HEALTH SYSTEM IN PROVIDING A CONTINUUM OF QUALITY HEALTHCARE SERVICES FOR ALL OF OUR CITIZENS THROUGH BUILDING AND STRENGTHENING OF NEW AND EXISTING PHILANTHROPIC RELATIONSHIPS. 23 18 5 0 3219863 6333983 0 1296590 810701 0 4516453 7144684 449373 1005992 0 533859 603420 0 227053 150963 152430 1134195 1761842 3382258 5382842 22247705 28712778 55707 19091 22191998 28693687 X TO PARTNER WITH TANNER HEALTH SYSTEM IN PROVIDING A CONTINUUM OF QUALITY HEALTHCARE SERVICES FOR ALL OF OUR CITIZENS THROUGH BUILDING AND STRENGTHENING OF NEW AND EXISTING PHILANTHROPIC RELATIONSHIPS. false false 1231694 1005992 THE FOUNDATION IS A RECEPTACLE FOR CHARITABLE GIFTS TO ASSIST AND SUPPORT TANNER MEDICAL CENTER, INC., A NON-PROFIT, 501(C)(3) HOSPITAL. THE FOUNDATION, BY ASSISTING THE HOSPITAL, HELPS PROVIDE CHARITABLE HEALTHCARE SERVICES AND QUALITY MEDICAL CARE TO THE PUBLIC. TANNER MEDICAL FOUNDATION, INC. PARTNERS WITH THE COMMUNITY TO RAISE FUNDS IN SUPPORT OF THE PROGRAMS AND SERVICES OF TANNER MEDICAL CENTER, INC. OUR MISSION IS TO BUILD AND STRENGTHEN NEW AND EXISTING PHILANTHROPIC RELATIONSHIPS TO SUPPORT TANNER MEDICAL CENTER, INC. IN ITS DELIVERY OF QUALITY HEALTHCARE SERVICES. THE FOUNDATION SUPPORTS TANNER MEDICAL CENTER, INC., A NONPROFIT, REGIONAL HEALTHCARE PROVIDER SERVING A NINE-COUNTY AREA OF WEST GEORGIA AND EAST ALABAMA, COMPRISED OF MORE THAN 300 PHYSICIANS REPRESENTING 34 UNIQUE MEDICAL SPECIALTIES. TANNER FACILITIES CURRENTLY INCLUDE THE 181-BED ACUTE CARE TANNER MEDICAL CENTER/CARROLLTON, THE 67-BED ACUTE CARE TANNER MEDICAL CENTER/VILLA RICA, THE 25-BED CRITICAL ACCESS HIGGINS GENERAL HOSPITAL IN BREMEN, THE 15-BED CRITICAL ACCESS TANNER MEDICAL CENTER/EAST ALABAMA IN WEDOWEE, AL, AND THE 92-BED BEHAVIORAL HEALTH FACILITY WILLOWBROOKE AT TANNER IN VILLA RICA. OTHER TANNER SERVICES INCLUDE THE ROY RICHARDS, SR. CANCER CENTER, TANNER HEART AND VASCULAR CENTER, TANNER BREAST HEALTH, TANNER OCCUPATIONAL HEALTH, TANNER URGENT CARE, TANNER CENTER FOR SLEEP DISORDERS, TANNER PAIN MANAGEMENT CENTER, AND MORE. TANNER ALSO OPERATES TANNER MEDICAL GROUP, ONE OF METRO ATLANTA'S LARGEST PHYSICIAN GROUP PRACTICES AS RATED BY THE ATLANTA BUSINESS CHRONICLE. TANNER MEDICAL GROUP IS COMPRISED OF MORE THAN 25 MEDICAL PRACTICES LOCATED IN CARROLL, DOUGLAS, HARALSON, HEARD AND PAULDING COUNTIES IN GEORGIA AND RANDOLPH COUNTY IN ALABAMA. AS A MISSION-DRIVEN, NOT-FOR-PROFIT REGIONAL HEALTHCARE ORGANIZATION, TANNER MEDICAL CENTER, INC. REINVESTS FUNDS IN EXCESS OF OPERATING EXPENSES IN TO HEALTHCARE SERVICES FOR THE COMMUNITY. CHARITABLE GIFTS TO TANNER MEDICAL FOUNDATION PROVIDE ASSISTANCE TO TANNER PATIENTS WHO COULD NOT OTHERWISE AFFORD THEIR HEALTHCARE, ALLOW CRUCIAL CAPITAL IMPROVEMENTS AND SUPPORT OF PROGRAMS AND SERVICES TO MEET THE COMMUNITY'S HEALTHCARE NEEDS NOT COVERED BY TANNER MEDICAL CENTER, INC.'S ANNUAL BUDGET. DURING FISCAL YEAR 2023, TANNER MEDICAL FOUNDATION PROVIDED APPROXIMATELY 1,005,000 TO BENEFIT PATIENTS, PROGRAMS, AND SERVICES OF TANNER MEDICAL CENTER, INC. AND ITS RELATED ENTITIES. FUNDS DONATED TO TANNER MEDICAL FOUNDATION SUPPORTED PROGRAMS AND EQUIPMENT PURCHASES IDENTIFIED AS CRITICALLY NECESSARY, INCLUDING SUPPORT OF CAPITAL IMPROVEMENTS, CHARITY CARE, BENEVOLENCE NEEDS, AND OTHER COMMUNITY HEALTHCARE PRIORITIES. 1231694 true true false false false false false false false true true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 5 false false false false false false true true false false false false false false X 23 18 false false false false false true true true true false false false true true true true true false false false GA X CAROL CREWS 7708128282 100 GREENWAY BLVD CARROLLTON GA 301173818 LOY HOWARD HOSP CEO/TRU 2.00 40.00 X X 0 1716239 223264 SHAZIB KHAWAJA MD TRUSTEE/PHYS 2.00 40.00 X 0 1640039 22454 CAROL CREWS CFO 1.00 40.00 X 0 674390 21742 BRIAN DILL EXECUTIVE DI 1.00 40.00 X 0 262888 42503 MARY BUSBY DIR OF DEVEL 1.00 40.00 X 0 72633 2537 NICHOLE FANNIN EXECUTIVE DI 40.00 X 0 29605 8563 MARK ALBERTUS TRUSTEE 2.00 X 0 0 0 JIM BORDERS TRUSTEE 2.00 X 0 0 0 DAVID BROOKS TRUSTEE 2.00 X 0 0 0 KIRBY BUTLER TRUSTEE 2.00 X 0 0 0 SANDRA CAMP TRUSTEE 2.00 X 0 0 0 BECKY CRANFORD TRUSTEE 2.00 X 0 0 0 MIKE DUGAN TRUSTEE 2.00 X 0 0 0 TREY FLECK TREASURER 2.00 X X 0 0 0 KRISTI GARRETT TRUSTEE 2.00 X 0 0 0 ERICA GREENE TRUSTEE 2.00 X 0 0 0 MANDY JACKSON TRUSTEE 2.00 X 0 0 0 TRESSA KELLY TRUSTEE 2.00 X 0 0 0 NICK MARTIN VICE CHAIR 2.00 X X 0 0 0 TIM MARTIN CHAIRMAN 2.00 X X 0 0 0 DENA ADAMS MCNEISH SECRETARY 2.00 X X 0 0 0 ANN NEWMAN TRUSTEE 2.00 X 0 0 0 AMY PARRISH TRUSTEE 2.00 X 0 0 0 SHAYE RAY TRUSTEE 2.00 X 0 0 0 ALEX ROUSH TRUSTEE 2.00 X 0 0 0 BILL STONE TRUSTEE 2.00 X 0 0 0 PATRICK YURAN TRUSTEE 2.00 X 0 0 0 4395794 321063 false true false 6333983 6333983 735295 735295 75406 75406 75406 75406 7144684 75406 735295 1005992 1005992 499018 149706 174656 174656 12808 3842 4483 4483 60074 18022 21026 21026 31520 9456 11032 11032 41743 41743 21719 6515 7602 7602 23582 7074 8254 8254 5020 5020 11749 11749 1433 1433 MISCELLANEOUS 19338 19338 REPAIRS & MAINTENANCE 15544 15544 DUES & SUBSCRIPTION 10632 10632 SERVICE CHARGES 1670 1670 1761842 1231694 303095 227053 500 500 3166743 4692062 340500 2924711 3291 7633 70375 65361 6447 5014 18730224 21082858 22247705 28712778 8340 14616 47367 4475 55707 19091 X 4265793 4298672 17926205 24395015 22191998 28693687 22247705 28712778 5382842 1118847 X false true X true false X 2093851 1947564 4521048 3219863 6333983 18116309 2093851 1947564 4521048 3219863 6333983 18116309 6885138 11231171 427935 123049 421944 696394 735295 2404617 92385 92385 20613311 0.54490 0.69800 X PART II, LINE 10 GROSS INCOME FUNDRAISING 92,385 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18594206 5594536 663683 457410 24395015 17785552 2573030 -1561035 203341 18594206 12262997 4044069 2103405 624919 17785552 11624737 1344454 -382537 323657 12262997 10766811 1412001 49325 603400 11624737 0.68700 0.31300 false false 70375 65361 5014 5014 DUE TO RELATED PARTIES 4475 4475 X 8263531 1118847 1118847 7144684 7144684 1761842 1761842 1761842 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS SUPPORT HEALTH CARE SERVICES INCLUDING MAMMOGRAMS FOR THE INDIGENT, CANCER PATIENT ASSISTANCE, CAPITAL IMPROVEMENTS, EDUCATION AND SCHOLARSHIPS, HOSPICE CARE, CARDIOLOGY ASSISTANCE, AND CHILDREN'S ASSISTANCE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE CODE. THE FOUNDATION 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 FOUNDATION 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 STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 AND 2022 OR FOR THE YEARS THEN ENDED. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XIII THE OPENING BALANCES OF RESTRICTED NET ASSETS AND UNRESTRICTED NET ASSETS WERE RESTATED FOR A PRIOR YEAR ADJUSTMENT. THERE WAS NO EFFECT ON THE OPENING NET EQUITY OF THE FOUNDATION. true TANNER MEDICAL CENTER INC 705 DIXIE STREET CARROLLTON GA 301173818 581790149 501C3 1005992 HEALTHCARE SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT PROPOSALS ARE SUBMITTED TO THE FOUNDATION REQUESTING FUNDS FOR A SPECIFIC PURPOSE OR PROJECTS. AN ESTIMATED BUDGET IS INCLUDED WITH PROPOSAL AND FUNDS ARE GRANTED ACCORDING TO BUDGET ITEMS REQUESTED. ONCE APPROVED, GRANT FUNDS ARE RELEASED THROUGH PURCHASE ORDER PROCESS ACCORDING TO SPECIFICATION OF APPROVED GRANT. QUARTERLY OR ANNUAL REPORTS ARE SUBMITTED TO THE GRANTING ORGANIZATIONS WHEN REQUIRED FOR SPECIFIC GRANTS, A SEPARATE GRANT AUDIT IS CONDUCTED. false true false false false false false false false LOY HOWARD HOSP CEO/TRUSTEE 1103276 261844 351119 209513 13751 1939503 SHAZIB KHAWAJA MD TRUSTEE/PHYSICIAN 745923 442590 451526 9435 13019 1662493 CAROL CREWS CFO 479425 119482 75483 10616 11126 696132 BRIAN DILL EXECUTIVE DIRECTOR 221015 41723 150 37401 5102 305391 SCHEDULE J, PAGE 1, PART I, LINE 4 LOY HOWARD 0 178,338 0 BRIAN DILL 0 33,333 0 SCHEDULE J, PART III LOY HOWARD, CEO PARTICIPATES IN AN INELIGIBLE UNFUNDED 457(F) PLAN PROVIDED TO SENIOR EXECUTIVES AS SET BY HIS EMPLOYMENT CONTRACT. THE PLAN BENEFITS ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND ARE CONDITIONED UPON THE FUTURE PERFORMANCE OF SERVICES. MR. HOWARD IS ALSO ELIGIBLE FOR THE TANNER ADVANTAGE DEFERRED COMPENSATION PLAN WHICH IS AN ELIGIBLE 457(B) TOP-HAT PLAN AVAILABLE TO SENIOR EXECUTIVES AND PHYSICIANS. A CONTRIBUTION EQUAL TO THE IRS MAXIMUM CONTRIBUTION LIMIT FOR THE YEAR IS MADE ON MR. HOWARD'S BEHALF EACH YEAR. BONUSES/INCENTIVE PAY THE EXECUTIVE TEAM OF THE ORGANIZATION IS ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN SUCH AMOUNT, IF ANY, AS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD IN ITS SOLE DISCRETION, BASED ON, AMONG OTHER THINGS, THE ATTAINMENT OF ANNUAL OBJECTIVES ESTABLISHED BY THE BOARD. VARIOUS EMPLOYEES ARE ELIGIBLE TO RECEIVE BONUSES AND ARE ACHIEVEMENT BASED. ANNUAL INCENTIVES INTENDED TO SUPPLEMENT RETIREMENT BUT PAID ANNUALLY ARE CURRENTLY IN PLACE FOR CAROL CREWS, CFO AS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE AND REVIEWED BY AN INDEPENDENT CONSULTANT. FORM 990, PAGE 2, PART III, LINE 4A THE FOUNDATION IS A RECEPTACLE FOR CHARITABLE GIFTS TO ASSIST AND SUPPORT TANNER MEDICAL CENTER, INC., A NON-PROFIT, 501(C)(3) HOSPITAL. THE FOUNDATION, BY ASSISTING THE HOSPITAL, HELPS PROVIDE CHARITABLE HEALTHCARE SERVICES AND QUALITY MEDICAL CARE TO THE PUBLIC. TANNER MEDICAL FOUNDATION, INC. PARTNERS WITH THE COMMUNITY TO RAISE FUNDS IN SUPPORT OF THE PROGRAMS AND SERVICES OF TANNER MEDICAL CENTER, INC. OUR MISSION IS TO BUILD AND STRENGTHEN NEW AND EXISTING PHILANTHROPIC RELATIONSHIPS TO SUPPORT TANNER MEDICAL CENTER, INC. IN ITS DELIVERY OF QUALITY HEALTHCARE SERVICES. THE FOUNDATION SUPPORTS TANNER MEDICAL CENTER, INC., A NONPROFIT, REGIONAL HEALTHCARE PROVIDER SERVING A NINE-COUNTY AREA OF WEST GEORGIA AND EAST ALABAMA, COMPRISED OF MORE THAN 300 PHYSICIANS REPRESENTING 34 UNIQUE MEDICAL SPECIALTIES. TANNER FACILITIES CURRENTLY INCLUDE THE 181-BED ACUTE CARE TANNER MEDICAL CENTER/CARROLLTON, THE 67-BED ACUTE CARE TANNER MEDICAL CENTER/VILLA RICA, THE 25-BED CRITICAL ACCESS HIGGINS GENERAL HOSPITAL IN BREMEN, THE 15-BED CRITICAL ACCESS TANNER MEDICAL CENTER/EAST ALABAMA IN WEDOWEE, AL, AND THE 92-BED BEHAVIORAL HEALTH FACILITY WILLOWBROOKE AT TANNER IN VILLA RICA. OTHER TANNER SERVICES INCLUDE THE ROY RICHARDS, SR. CANCER CENTER, TANNER HEART AND VASCULAR CENTER, TANNER BREAST HEALTH, TANNER OCCUPATIONAL HEALTH, TANNER URGENT CARE, TANNER CENTER FOR SLEEP DISORDERS, TANNER PAIN MANAGEMENT CENTER, AND MORE. TANNER ALSO OPERATES TANNER MEDICAL GROUP, ONE OF METRO ATLANTA'S LARGEST PHYSICIAN GROUP PRACTICES AS RATED BY THE ATLANTA BUSINESS CHRONICLE. TANNER MEDICAL GROUP IS COMPRISED OF MORE THAN 25 MEDICAL PRACTICES LOCATED IN CARROLL, DOUGLAS, HARALSON, HEARD AND PAULDING COUNTIES IN GEORGIA AND RANDOLPH COUNTY IN ALABAMA. AS A MISSION-DRIVEN, NOT-FOR-PROFIT REGIONAL HEALTHCARE ORGANIZATION, TANNER MEDICAL CENTER, INC. REINVESTS FUNDS IN EXCESS OF OPERATING EXPENSES IN TO HEALTHCARE SERVICES FOR THE COMMUNITY. CHARITABLE GIFTS TO TANNER MEDICAL FOUNDATION PROVIDE ASSISTANCE TO TANNER PATIENTS WHO COULD NOT OTHERWISE AFFORD THEIR HEALTHCARE, ALLOW CRUCIAL CAPITAL IMPROVEMENTS AND SUPPORT OF PROGRAMS AND SERVICES TO MEET THE COMMUNITY'S HEALTHCARE NEEDS NOT COVERED BY TANNER MEDICAL CENTER, INC.'S ANNUAL BUDGET. DURING FISCAL YEAR 2023, TANNER MEDICAL FOUNDATION PROVIDED APPROXIMATELY 1,005,000 TO BENEFIT PATIENTS, PROGRAMS, AND SERVICES OF TANNER MEDICAL CENTER, INC. AND ITS RELATED ENTITIES. FUNDS DONATED TO TANNER MEDICAL FOUNDATION SUPPORTED PROGRAMS AND EQUIPMENT PURCHASES IDENTIFIED AS CRITICALLY NECESSARY, INCLUDING SUPPORT OF CAPITAL IMPROVEMENTS, CHARITY CARE, BENEVOLENCE NEEDS, AND OTHER COMMUNITY HEALTHCARE PRIORITIES. FORM 990, PAGE 6, PART VI, LINE 7A ALL TRUSTEES OF THE CORPORATION SHALL BE RECOMMENDED BY THE STRATEGIC PLANNING COMMITTEE OF THE CORPORATION'S BOARD OF TRUSTEES AND APPOINTED BY THE BOARD OF TRUSTEES OF THE CORPORATION BY A MAJORITY VOTE AND APPROVED BY THE BOARD OF DIRECTORS OF TANNER MEDICAL CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 7B THE ADOPTION OF, AND ANY AMENDMENT TO THE BY-LAWS MUST BE APPROVED BY THE THE BOARD OF DIRECTORS OF TANNER MEDICAL CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 11B TMC'S ACCOUNTING DEPARTMENT GATHERS INFORMATION FOR THE PREPARATION OF THE FORM 990 AND CONSULTS WITH THE CFO AND TMC COMPLIANCE OFFICER ON CERTAIN MATTERS. PRIOR TO FILING WITH THE IRS, A DRAFT COPY AS PREPARED BY THE EXTERNAL ACCOUNTING FIRM IS REVIEWED BY THE CFO FOR ACCURACY. THE FOUNDATION BOARD MEETS QUARTERLY AND RECEIVES A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST AFTER THE FORM HAS BEEN FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION FOLLOWS THE RELATED ORGANIZATION'S (TANNER MEDICAL CENTER, INC.) POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC WHO PRESENT THEIR REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. 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