2025-11-17T05:53:33-06:00 2024-12-31 990 2024-01-01 581973570 FLOYD HEALTHCARE MANAGEMENT INC FLOY 7065096074 304 TURNER MCCALL BLVD ROME GA 301620233 PHILIP WHEELER CFO 7065096074 2025-11-16 0 2024 2025-03-06 01:10:19Z KURT STUENKEL 304 TURNER MCCALL BLVD ROME GA 301620233 773863779 0 X WWW.FLOYD.ORG X 1990 GA TO IMPROVE HEALTH, ELEVATE HOPE, AND ADVANCE HEALING - FOR ALL. 17 11 4009 219 231857 188116 401471 2218918 642709373 739354407 5256499 26198676 4394143 4309568 652761486 772081569 3361529 4699396 0 0 351409113 373255201 0 0 0 326819037 359379359 681589679 737333956 -28828193 34747613 738599515 849796206 283445051 346650874 455154464 503145332 X SEE SCHEDULE O 0 0 571893358 4699396 720008786 ATRIUM HEALTH FLOYD MEDICAL CENTER - SEE SCHEDULE O 3681352 19113764 ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER - SEE SCHEDULE O 575574710 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 4009 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 11 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 GA X X PHILLIP WHEELER 7065096074 304 TURNER MCCALL BLVD ROME GA 30161 KEN D HAYNES DIRECTOR 1.00 39.00 X 0 4771848 586470 KURT STUENKEL DIR, PRES/SEC/CEO 36.00 4.00 X X 0 2012980 57514 CHAD J BECK MD PHYSICIAN 40.00 0.00 X 912572 0 67016 KENNETH JONES JR MD SVP & CMO 40.00 0.00 X 875258 0 281963 TOMMY MANNING SVP, CHF LEGAL OFF & SEC 39.00 1.00 X 694580 0 99938 JILL MARTIN PHYSICIAN 40.00 0.00 X 687729 0 70786 KRIS SHEPARD DIRECTOR 1.00 39.00 X 0 654643 87180 MATTHEW GORMAN VP CORP/NETWORK SVC 1.00 39.00 X 609482 0 100172 SHEILA BENNETT SVP CHIEF OF PATIENT SVCS 40.00 0.00 X 626769 0 53459 SAMUEL QUAYNOR MD PHYSICIAN 40.00 0.00 X 595682 0 47149 JEFFREY D BUDA CHIEF INFORMATION OFFICER 40.00 0.00 X 549161 0 93287 MATTHEW CORNFORTH MD PHYSICIAN 40.00 0.00 X 556503 0 26914 PHILIP WHEELER CFO 37.00 3.00 X 0 524897 45844 WILLIAM ASBURY PHYSICIAN 40.00 0.00 X 500107 0 56836 RICHARD CHILDS VP REV CYCLE MGMT 40.00 0.00 X 523415 0 1613 SHANNON JOE VAUGHN MD DIRECTOR 40.00 0.00 X 451810 0 62778 E CLARICE CABLE FORMER OFFICER (6/22) 40.00 0.00 X 413191 0 74510 TAUNYA FAULKNER VP PERF IMPROV 40.00 0.00 X 412060 0 80569 TIFANI KINARD VP RURAL HEALTH 40.00 0.00 X 313093 0 53590 CHARMAINE THOMAS VP BH & RISK MGMT 40.00 0.00 X 313250 0 35499 AIMEE GRIFFIN VP PROF SVCS 40.00 0.00 X 281945 0 48869 WARREN SONNY RIGAS FORMER OFFICER (6/22) 0.00 0.00 X 300931 0 0 DAVID EARLY DIRECTOR SPRT SVC 40.00 0.00 X 258058 0 0 JAMES COLLINS JR MD DIRECTOR 40.00 0.00 X 198470 0 39260 KEERTHY KRISHNAMANI EXEC MED DIRECTOR 40.00 0.00 X 158319 0 1586 ROBERT HOLCOMBE JR MD DIRECTOR 40.00 0.00 X 124734 0 33551 KAY CHUMBLER DIRECTOR 1.00 2.00 X 7750 2750 0 CARL J HERRING MD CHAIR 1.00 0.00 X X 7726 1250 0 TODD BUSSEY DIRECTOR 1.00 0.00 X 2750 2500 0 DAVID JOHNSON DIRECTOR 1.00 1.00 X 5000 0 0 GARRY FRICKS DIRECTOR 1.00 0.00 X 2965 0 0 GEORGE A BOSWORTH MD DIRECTOR 1.00 1.00 X 1500 750 0 CHRISTOPHER PILLER MD VICE CHAIR 10.00 0.00 X 0 0 0 FRANK STEGALL JR MD DIRECTOR 1.00 0.00 X 0 0 0 MARK MANIS DIRECTOR 1.00 0.00 X 0 0 0 RHONDA WALLACE DIRECTOR 1.00 0.00 X 0 0 0 W DAVID NEWBY DIRECTOR 1.00 0.00 X 0 0 0 WRIGHT BAGBY JR DIRECTOR 1.00 1.00 X 0 0 0 10384810 7971618 2106353 52 1 1 0 ARAMARK SERVICES INC PO BOX 978839 DALLAS TX 75397 FOOD SERVICES, FACILITIES, UNIFORMS 15699863 OPTUM RX P O BOX 888765 LOS ANGELES CA 90088 CLAIMS SERVICES 14189172 GEORGIA GROUP SERVICES LLC PO BOX 740666 ATLANTA GA 30374 MEDICAL SERVICES 10161723 MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 9286677 IN COMPASS HEALTH INC PO BOX 117768 ATLANTA GA 30368 MEDICAL SERVICES 8256414 96 2173698 45220 2218918 PATIENT SERVICE REVENUE 621110 736940885 736709028 231857 DIETARY REVENUE 722513 2136529 2136529 EMS SERVICE REVENUE 621990 276993 276993 739354407 2934313 2934313 1731637 1782210 -50573 -50573 -50573 21017036 2247327 0 0 21017036 2247327 23264363 23264363 GA QUALITY JOBS TAX CREDIT 900099 3676661 3676661 GIFT SHOP REVENUE 459420 674268 674268 OTHER REVENUE 900099 9212 9212 4360141 772081569 739122550 231857 30508244 4290737 4290737 408659 408659 62800 31400 31400 281131195 215943044 65188151 8267047 6350100 1916947 34923271 26825331 8097940 48870888 37538802 11332086 231533 231533 13400 13400 107093 107093 2311392 7488 2303904 62873076 50379388 12493688 2362449 1310572 1051877 3653647 1857825 1795822 14271 7257 7014 44945094 22853912 22091182 939263 477601 461662 326710 166127 160583 10135209 32835 10102374 32181766 14590728 17591038 8366585 4254284 4112301 INCOME TAX 82099 82099 BAD DEBT 96956829 96956829 MEDICAL SUPPLIES 83744247 83744247 OTHER SUPPLIES 6119607 3111730 3007877 4015089 4015089 737333956 575574710 161759246 0 168291408 258087076 15016317 11839694 85347410 89100546 19620881 19749354 4161723 3393791 603938718 279550899 319335816 324387819 126640377 143177973 59953 59953 125630 0 738599515 849796206 52957737 59955649 696060 783041 1400000 1400000 173709379 167088508 54681875 117423676 283445051 346650874 X 454804464 502795332 350000 350000 455154464 503145332 738599515 849796206 X 34747613 -7673302 20916557 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 65000 0 1 42093 107093 0 PART II-B, LINE 1: THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE. IN 2024, THE ORGANIZATION PAID $65,000 TO GEORGIA PUBLIC AFFAIRS FOR A LOBBYING LIASON WITH THE GEORGIA STATE GOVERNMENT. 37906095 37906095 309574616 116997002 192577614 11333173 9681839 1651334 231311783 152872058 78439725 13813051 13813051 324387819 0 ACCRUED PENSION 7385952 MALPRACTICE CLAIMS 9481214 CAPITAL LEASES 30271099 OTHER LIABILITIES 70274665 LEASED ASSETS 10746 117423676 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS CALENDAR YEARS ENDED DECEMBER 31, 2024 AND 2023, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR CALENDAR YEARS ENDED DECEMBER 31, 2024 AND 2023. 1 1 X 1 X 300.000000000000 1 X 1 1 0 1 1 28479136 28479136 0.04450 82801799 103734376 0 0.00000 111280935 103734376 28479136 0.04450 4123976 4123976 0.00640 6969628 6969628 0.01090 1333824 1333824 0.00210 12427428 12427428 0.01940 123708363 103734376 40906564 0.06390 1 21407579 0 162781525 251471925 -88690400 X 1 1 2 1 ATRIUM HEALTH FLOYD MEDICAL CENTER 304 TURNER MCCALL BLVD ROME GA 301620233 WWW.FLOYD.ORG 057-556 X X X X HOSPICE, CLINICS, REHAB, PSYCH A 2 ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER 400 NORTHWOOD DRIVE CENTRE AL 35960 WWW.FLOYD.ORG 010-033 X X X SWING BED SNF; RHCS A FLOYD HEALTHCARE MANAGEMENT INC 0 0 1 X X X X X X X X X 23 1 0 0 1 X SEE PART V X 1 23 1 SEE PART V 0 1 X 300.000000000000 400.000000000000 X X X X X 1 1 X X X X 1 X SEE PART V X SEE PART V X SEE PART V X X X X X X 1 X 0 X X X X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: ATRIUM HEALTH FLOYD MEDICAL CENTER, - FACILITY 2: ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER FLOYD HEALTHCARE MANAGEMENT, INC. PART V, SECTION B, LINE 5: DURING THE CONDUCTION OF ITS MOST RECENT CHNA, THE HOSPITAL FACILITY SOUGHT COMMUNITY INPUT THROUGH THE FOLLOWING PRIMARY SOURCES: -A COMMUNITY HEALTH SURVEY CONDUCTED ON BEHALF OF THE HOSPITAL FACILITY BY PRC, INC., A NATIONALLY RECOGNIZED HEALTH CARE CONSULTING FIRM. SURVEYS WERE CONDUCTED VIA PRC THROUGH TELEPHONE AND ONLINE QUESTIONNAIRES WITH LOCAL RESIDENTS.-INTERVIEWS WITH KEY INFORMANTS WHO HAVE A BROAD INTEREST IN THE HEALTH OF THE COMMUNITY; INCLUDING PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND VARIOUS COMMUNITY LEADERS. -COMMENTS FROM PRIOR COMMUNITY HEALTH NEED ASSESSMENTS AND IMPLEMENTATION STRATEGIES.ADDITIONALLY, A VARIETY OF SECONDARY DATA SOURCES WERE USED INCLUDING, BUT NOT LIMITED TO: -METOPIO, A ROBUST PLATFORM THAT OFFERS CURATED DATA FROM PUBLIC AND PROPRIETARY SOURCES FOR INFORMATION ON HEALTH BEHAVIORS AND HEALTH RISKS, HEALTH OUTCOMES, HEALTH UTILIIZATION, DEMOGRAPHIC, AND COMMUNITY-LEVEL DRIVERS OF HEALTH LIKE ECONOMIC, HOUSING, EMPLOYMENT, AND ENVIRONMENTAL CONDITIONS. -AMERICAN COMMUNITY SURVEY (ACS), U.S. CENSUS BUREAU-AREA HEALTH RESOURCES FILES, HELATH RESOURCES & SERVICES ADMINISTRATION-FBI CRIME DATA EXPLORER, FEDERAL BUREAU OF INVESTIGATION-FOOD ACCESS RESEARCH ATLAS, US DEPARTMENT OF AGRICULTURE (USDA) - ECONOMIC RESEARCH SERVICES-VARIOUS REPORTS FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION-CENTERS FOR MEDICARE/MEDICAID-HEALTHY PEOPLE 2030ATRIUM HEALTH FLOYD POLK MEDICAL CENTER:PART V, SECTION B, LINE 7A:HTTPS://WWW.FLOYD.ORG/ABOUT-FLOYD/PAGES/REPORTS.ASPXATRIUM HEALTH FLOYD POLK MEDICAL CENTER:PART V, SECTION B, LINE 10A:HTTPS://WWW.FLOYD.ORG/ABOUT-FLOYD/PAGES/REPORTS.ASPX FLOYD HEALTHCARE MANAGEMENT, INC. PART V, SECTION B, LINE 11: THE HOSPITAL FACILITY'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IDENTIFIED NUMEROUS COMMUNITY HEALTH NEEDS AND CONCERNS. THE TOP HEALTH ISSUES IDENTIFIED WERE PRESENTED TO THE FACILITY'S STEERING COUNCIL WHERE MEMBERS WERE ASKED TO RANK THE ISSUES BASED ON THE FOLLOWING CRITERIA: SIZE/SERIOUSNESS OF THE PROBLEM, EFFECTIVENESS OF AVAILABLE INTERVENTIONS, AVAILABLE RESOURCES TO ADDRESS THE HEALTH ISSUE, HEALTH CARE SYSTEM ADEQUATELY SITUATED TO ADDRESS THE HEALTH ISSUE, MEETS A DEFINED COMMUNITY NEED AS IDENTIFIED THROUGH DATA, POTENTIAL FOR ISSUE TO IMPACT OTHER HEALTH AND SOCIAL ISSUES, AND ABILITY TO EFFECTIVELY ADDRESS OR IMPACT HEALTH ISSUE THROUGH COLLABRATION. THE FOLLOWING HEALTH NEEDS WERE PRIORITIZED BY THE HOSPITAL FACILITY IN ITS MOST RECENT CHNA: 1) ACCESS TO HEALTH CARE SERVICES2) CHRONIC DISEASE: HEART DISEASE AND STROKE3) NUTRITION, PHYSICAL ACTIVITY, AND WEIGHTTHE HOSPITAL FACILITY IMPLEMENTATION STRATEGY OUTLINES THE PROGRAMS AND RESOURCES THE HOSPITAL FACILITY WILL USE TO ADDRESS THE ABOVE MENTIONED PRIORITIZED HEALTH NEEDS. THE IMPLEMENTATION STRATEGY ALSO INCLUDES AN EVALUATION OF IMPACT OF THOSE PROGRAMS ON PRIORITIZED COMMUNITY HEALTH NEEDS IDENTIFIED FROM THE CHNA. ALL EFFORTS IN COMBINATION WITH THE HOSPITAL'S VALUE OF NONDISCRIMINATION AND COMPASSIONATE CARE ARE DESIGNED TO MEET THE SIGNIFICANT HEALTH NEEDS OF THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. THE HOSPITAL FACILITY ACKNOWLEDGES THE IMPORTANCE OF ALL COMMUNITY HEALTH NEEDS THAT WERE IDENTIFIED IN THE CHNA; HOWEVER, THE HOSPITAL FACILITY'S RESOURCES AND ASSETS WERE BEST ALIGNED TO FOCUS ON THE PRIORITIZED NEEDS MENTIONED ABOVE. THE CHNA PROVIDES A COMPREHENSIVE LIST OF AVAILABLE RESOURCES IN THE COMMUNITY FOR THOSE NEEDS THAT WERE NOT PRIORITIZED BY THE HOSPITAL FACILITY. ALTHOUGH NOT PRIORITIZED, THE HOSPITAL FACILITY WILL CONTINUE TO PARTNER WITH COMMUNITY AND NON-PROFIT ORGANIZATIONS TO HELP ADDRESS THESE NEEDS. FLOYD HEALTHCARE MANAGEMENT, INC. PART V, SECTION B, LINE 13B: THE HOSPITAL USES A PRESUMPTIVE PROCESS TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY FOR (CATEGORY II) SERVICES.SCHEDULE H, PART V, SECTION B. FACILITY REPORTING GROUP APART V, LINE 16A, FAP WEBSITE:WWW.FLOYD.ORG/PATIENTS-VISITORS/BILLING/PAGES/DEFAULT.ASPXSCHEDULE H, PART V, SECTION B. FACILITY REPORTING GROUP APART V, LINE 16B, FAP APPLICATION WEBSITE:WWW.FLOYD.ORG/PATIENTS-VISITORS/BILLING/PAGES/DEFAULT.ASPXSCHEDULE H, PART V, SECTION B. FACILITY REPORTING GROUP APART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:WWW.FLOYD.ORG/PATIENTS-VISITORS/BILLING/PAGES/DEFAULT.ASPX 5 1 - AH FMC HEYMAN HOSPICE CARE PO BOX 233 ROME GA 30165 HOME HOSPICE CARE 2 - AH FLOYD EMERGENCY MEDICAL SERVICES PO BOX 233 ROME GA 30165 EMERGENCY SERVICES 3 - AHFCMC RURAL HEALTH CLINIC CHEROKEE 395 NORTHWOOD DRIVE CENTRE AL 35960 RURAL HEALTH CLINIC 4 - AHFCMC RURAL HEALTH CLINIC PIEDMONT 32 ROUNDTREE DRIVE PIEDMONT AL 36272 RURAL HEALTH CLINIC 5 - AHFCMC RURAL HEALTH CLINIC CENTRE 391 NORTHWOOD DRIVE CENTRE AL 35960 RURAL HEALTH CLINIC PART I, LINE 3C: THE FINANCIAL ASSISTANCE PROGRAMS ARE DESIGNED TO ENSURE ASSISTANCE IS PROVIDED TO PATIENTS DEMONSTRATING A FINANCIAL NEED AND TO ENSURE THE ORGANIZATION COMPLIES WITH ANY REQUIRED FEDERAL OR STATE REGULATIONS RELATED TO FINANCIAL ASSISTANCE. THOSE ELIGIBLE FOR FINANCIAL ASSISTANCE WILL NEVER BE BILLED MORE THAN THE AMOUNTS GENERALLY BILLED (AGB) TO AN INSURED PATIENT. THE ORGANIZATION USES THE LOOK-BACK METHOD TO CALCULATE AGB. PART I, LINE 6A: THE ORGANIZATION PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT THAT IS AVAILABLE ON ITS WEBSITE. PART I, LN 7 COL(F): THE ORGANIZATION'S PATIENT BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS WAS $96,956,829 FOR THE YEAR ENDED DECEMBER 31, 2024. THIS AMOUNT IS NOT INCLUDED IN THE CALCULATION OF CHARITY CARE FOR PART I, LINE 7. PART II, COMMUNITY BUILDING ACTIVITIES: THE ORGANIZATION PROVIDES RESOURCES AND FINANCIAL SUPPORT TO OTHER LOCAL ORGANIZATIONS WHOSE MISSIONS ARE TO IMPROVE PUBLIC HEALTH BY ADDRESSING THE ROOT CAUSES OF HEALTH ISSUES BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH SUCH AS POVERTY, LACK OF EDUCATION, RACISM, AND OTHER SOCIAL DISPARITIES. ADDITIONALLY, HOSPITAL EMPLOYEES PROVIDE COMMUNITY SUPPORT BY SERVING ON LOCAL BOARDS FOR COMMUNITY BASED ORGANIZATIONS OR PARTICIPATING IN COMMUNITY COALITIONS OR TASKFORCES. PART III, LINE 2: AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. PART III, LINE 4: FOOTNOTE 2 (PATIENT SERVICE REVENUE) ON PAGE 23 OF THE AUDITED FINANCIAL STATEMENTS DESCRIBES THE TREATMENT OF BAD DEBT. PART III, LINE 8: MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS. PART III, LINE 9B: THE HOSPITAL MAKES A REASONABLE EFFORT TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE ENGAGING IN ANY COLLECTION ACTIONS. ALL COLLECTION ACTIONS WILL BE SUSPENDED IF THE INDIVIDUAL SUBMITS A COMPLETED FAP APPLICATION DURING THE APPLICATION PERIOD, OR IF THE INDIVIDUAL SUBMITS AN INCOMPLETE APPLICATION DURING THE APPLICATION PERIOD THAT IS SUBSEQUENTLY COMPLETED WITHIN A REASONABLE TIME AFTER THE HOSPITAL REQUESTS FURTHER INFORMATION. IF THE INDIVIDUAL IS DETERMINED NOT TO BE ELIGIBLE FOR A FULL DISCOUNT UNDER THE FAP, ANY COLLECTION ACTIVITIES WILL BE RESUMED AS TO THE OUTSTANDING BALANCE OWED. IF THE INDIVIDUAL IS DETERMINED TO BE ELIGIBLE FOR ASSISTANCE UNDER THE FAP, APPROPRIATE MEASURES ARE TAKEN TO REFUND ANY AMOUNTS OWED TO THE INDIVIDUAL AND REVERSE OR MODIFY COLLECTION ACTIONS CONSISTENT WITH THE NEW BALANCE OWED AFTER APPLYING THE APPLICABLE FAP DISCOUNTS. PART VI, LINE 2: THE HOSPITAL FACILITY'S MOST RECENT CHNA WAS BASED ON A SET OF BEST PRACTICES FOR COMMUNITY HEALTH ASSESSMENTS WITH THE PURPOSE OF IDENTIFYING REGIONAL PRIORITY AREAS TO FOCUS ON FOR CY2024 TO CY2026. THE PROCESS WAS DESIGNED TO RELY ON EXISTING PUBLIC DATA, DIRECTLY ENGAGING COMMUNITY STAKEHOLDERS, AND COLLABORATE WITH LOCAL PUBLIC HEALTH, OTHER HEALTH CARE PROVIDERS; AS WELL AS, COMMUNITY PARTNERS SUCH AS FAITH NETWORKS RELEVANT TO THE SOCIAL FACTORS UNDERLYING PATTERNS OF ACCESS. THE ASSESSMENT WAS CONDUCTED IN THREE STAGES: 1) DATA REVIEW OF PRIMARY AND SECONDARY SOURCES, 2) SETTING PRIORITIES, AND 3) COMMUNITY ASSET INVENTORY. THE DATA REVIEW AND PRIORITY SETTING PHASES BEGAN WITH THE COMPILATION OF EXISTING HEALTH-RELATED DATA. STAKEHOLDERS REVIEWED MULTIPLE DATA SETS INCLUDING LOCAL PUBLIC HEALTH NEEDS ASSESSMENTS, NORTH CAROLINA INDICATORS FOR COMMUNITY HEALTH ASSESSMENT, INTERNAL DISEASE REGISTRIES, COUNTY HEALTH RANKINGS, AND OTHERS. COMMUNITY FEEDBACK IN THE FORM OF RESIDENT SURVEYS AND INTERVIEWS WITH COMMUNITY LEADERS THAT REPRESENT THE UNDERSERVED AND VULNERABLE POPULATIONS WERE ALSO CONSIDERED. ONCE COMMUNITY HEALTH NEEDS WERE IDENTIFIED, AN INTERNAL STEERING COMMITTEE AND SENIOR LEADERSHIP REVIEWED A SET OF CRITERIA TO DEVELOP THE PRIORITY RANKINGS. EACH IDENTIFIED HEALTH NEED WAS REVIEWED AND ASSIGNED A VALUE WITH THE GREATEST WEIGHT PLACED UPON HEALTH DISPARITIES ASSOCIATED WITH THE NEED, THE BURDEN OF THE HEALTH NEED, THE FEASIBILITY OF INTERVENTIONS, AND THE IMPORTANCE THE COMMUNITY PLACES ON ADDRESSING THE HEALTH NEED. FINALLY, THE HOSPITAL FACILITY DEVELOPED AN IMPLEMENTATION STRATEGY TO IDENTIFY THE MEANS THROUGH WHICH IT PLANS TO ADDRESS THOSE PRIORITIZED NEEDS THAT ARE CONSISTENT WITH THE CHARITABLE MISSION AS PART OF ITS COMMUNITY BENEFIT PROGRAMS FOR THE NEXT THREE CALENDAR YEARS. BEYOND PROGRAMS ADDRESSED IN THE IMPLEMENTATION STRATEGY, THE HOSPITAL FACILITY WILL CONTINUE TO ADDRESS MANY OF THE PRIORITIES BY PROVIDING CARE TO ALL, REGARDLESS OF ABILITY TO PAY. PART VI, LINE 3: THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATE AND INFORM PATIENTS OF THEIR FINANCIAL ASSISTANCE OPTIONS. INFORMATION REGARDING FINANCIAL ASSISTANCE CAN BE FOUND ON THE HOSPITAL FACILITY'S WEBSITE, CONSPICUOUSLY DISPLAYED SIGNAGE THROUGHOUT THE HOSPITAL FACILITY, PATIENT BILL STATEMENTS, AND FROM TEAMMATES DURING CONVERSATIONS CONCERNING A PATIENT'S LIABILITY FOR SERVICES DURING PREADMISSION, DISCHARGE, AND THE "COLLECTION" PERIOD. PART VI, LINE 4: THE FILING ORGANIZATION, ALONG WITH RELATED ORGANIZATION ATRIUM HEALTH FLOYD POLK MEDICAL CENTER, HAS A PRIMARY SERVICE AREA WHICH SERVES FOUR COUNTIES: CHATTOOGA, FLOYD, POLK, ALL LOCATED IN GEORGIA, AND CHEROKEE COUNTY IN ALABAMA. BELOW IS A DEMOGRAPHIC SNAPSHOT OF THE POPULATION OF SERVICING AREA:TOTAL POPULATION: 192,096 (2021)INCOME:-MEDIAN HOUSEHOLD INCOME: $41,600 (CHATTOOGA), $50,500 (FLOYD), $47,900 (POLK), $46,000 (CHEROKEE)-PERCENT IN POVERTY: 19% (CHATTOOGA), 18% (FLOYD), 18% (POLK), 14% (CHEROKEE)EDUCATION: % OF HIGH SCHOOL GRADUATES: 86% (CHATTOOGA), 92% (FLOYD), 80% (POLK), 94% (CHEROKEE)PERCENT UNINSURED: 14% (CHATTOOGA), 13% (FLOYD), 16% (POLK), 9% (CHEROKEE) PART VI, LINE 5: THE ORGANIZATION IS COMMITTED TO BEING RESPONSIVE TO THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES THROUGH A NUMBER OF PROGRAM ACTIVITIES AND COMMUNITY HEALTH IMPROVEMENT INITIATIVES. THE ORGANIZATION HAS ADOPTED AND MAINTAINED A FINANCIAL ASSISTANCE POLICY, PROVIDES SUBSIDIZED HEALTH SERVICES TO PATIENTS IN NEED, AND ACCEPT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL OPERATES AN EMERGENCY ROOM THAT IS OPEN 24/7, AND MAINTAINS STATUS AS A LEVEL II TRAUMA CENTER. IT IS ALSO THE SITE FOR THE REGIONAL POISON CONTROL CENTER, THE REGION'S ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT, AND OPERATES A FAMILY MEDICINE RESIDENCY PROGRAM THAT OPERATES THE FLOYD COUNTY CLINIC TO PROVIDE BASIC HEALTH SERVICES FOR THE ECONOMICALLY DISADVANTAGED IN THE COMMUNITY. THE GOVERNING BOARD IS COMPRISED OF LEADERS WITHIN THE COMMUNITY THE HOSPITAL SERVES. FUNDS ARE REINVESTED IN HEALTH IMPROVEMENT INITIATIVES TO BETTER SERVE THE COMMUNITY HEALTH NEEDS, INCLUDING PROVIDING SCHOOL-BASED CHILD SAFETY PROGRAMS, MOBILE MAMMOGRAPHY, CHILDBIRTH CLASSES, COMMUNITY HEALTH SCREENINGS AND HEALTH FAIRS, HEALTH CARE INTERNSHIPS, EXTERNSHIPS AND SHADOWING OPPORTUNITIES, AND SUPPORT FOR COMMUNITY-WIDE INITIATIVES WITH HEALTH PARTNERS INCLUDING THE NORTHWEST GEORGIA CANCER COALITION, CANCER NAVIGATORS, AND THE FREE CLINIC OF ROME. PART VI, LINE 6: THE FILING ORGANIZATION IS PART OF ADVOCATE HEALTH, WHICH IS HEADQUARTERED IN CHARLOTTE, NORTH CAROLINA, AND IS THE THIRD-LARGEST NONPROFIT HEALTH SYSTEM IN THE UNITED STATES, CREATED FROM THE COMBINATION OF ATRIUM HEALTH AND ADVOCATE AURORA HEALTH. TOGETHER WITH AN INTEGRATED GROUP OF 501(C)(3) HOSPITALS, PHYSICIAN NETWORKS, OTHER HEALTHCARE PROVIDERS, THE ORGANIZATION IS COMMITTED TO PROVIDING SIGNIFICANT BENEFITS TO THE COMMUNITIES IT SERVES ACROSS NORTHWEST GEORGIA AND NORTHEAST ALABAMA. EACH HOSPITAL ORGANIZATION IN THE ADVOCATE HEALTH SYSTEM REPORTS ITS OWN COMMUNITY BENEFIT ON FORM 990, SCHEDULE H. THE CONSOLIDATED COMMUNITY BENEFIT TOTAL OF THE HEALTH SYSTEM IS REPORTED AT HTTPS://WWW.FLOYD.ORG/ABOUT-FLOYD/PAGES/REPORTS.ASPX. PART VI, LINE 7, REPORTS FILED WITH STATES GA 1 A TEENS CHOICE PO BOX 2724 ROME GA 30162 853606260 501(C)(3) 34510 0 PATHWAY TO COLLEGE BERRY COLLEGE PO BOX 490129 MOUNT BERRY GA 30149 580566133 501(C)(3) 312889 0 PHYSICIAN ASSOCIATE PROGRAM BLOOM OUR YOUTH INC 150 MARQUIS DR FAYETTEVILLE GA 30722 581740987 501(C)(3) 50000 0 TO TRANSFORM THE LIVES OF CHILDREN IMPACTED BY FOSTER CARE BOYS & GIRLS CLUB OF GORDON MURRAY AND WHITFIELD COUNTIES INC PO BOX 309 DALTON GA 30722 260725291 501(C)(3) 10000 0 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA PO BOX 2939 ROME GA 30164 580632795 501(C)(3) 50000 0 COMMUNITY IMPACT GRANT CANCER NAVIGATORS INC 3 CENTRAL PLAZA 415 ROME GA 30161 030397867 501(C)(3) 10000 0 TO EDUCATE, COUNSEL AND PROVIDE FREE RESOURCES AND SERVICES TO CANCER PATIENTS CHILD AND SENIOR ADVOCACY FOUNDATION INC 1610 COUNTY ROAD 40 CENTRE AL 35960 844666548 501(C)(3) 10000 0 TO ASSIST CHILDREN, SENIORS, VETERANS, WIDOWS AND HOMELESS OF THE COMMUNITY EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE ROME 202 EAST THIRD AVENUE ROME GA 30161 581905478 501(C)(3) 51000 0 COMMUNITY IMPACT GRANT EXTRA SPECIAL PEOPLE INC PO BOX 615 WATKINSVILLE GA 30677 581710803 501(C)(3) 45000 0 COMMUNITY IMPACT GRANT FAMILY CARE CENTER 1470 WEST MAIN STREET CENTRE AL 35960 522420945 501(C)(3) 45000 0 COMMUNITY IMPACT GRANT FAMILY CRISIS CENTER OF WALKER DADE CATOOSA & CHATTOOGA COUNTIES PO BOX 252 LAFAYETTE GA 30728 582089789 501(C)(3) 40000 0 TO ASSIST VICTIMS OF DOMESTIC OR FAMILY VIOLENCE FLOYD-POLK HEALTHCARE FOUNDATION INC 304 TURNER MCCALL BLVD ROME GA 30162 872546864 501(C)(3) 2686154 0 FOUNDATION SUPPORT FREE CLINIC OF ROME 3 PROFESSIONAL COURT SW ROME GA 30165 205296305 501(C)(3) 60000 0 COMMUNITY IMPACT GRANT GEORGIA HEALTHY FAMILY ALLIANCE 3760 LAVISTA ROAD TUCKER GA 30084 586212478 501(C)(3) 15000 0 COMMUNITY IMPACT GRANT GLOBAL IMPACT INTERNATIONAL INC 1400 CRANE ST ROME GA 30161 260720250 501(C)(3) 75000 0 TO ASSIST CHILDREN AND FAMILIES THROUGH ORPHAN AND FOSTER CARE COMMUNITIES HABITAT FOR HUMANITY-COOSA VALLEY INC 504 EAST 1ST AVE ROME GA 30161 581584129 501(C)(3) 12500 0 TO BUILD AND REHABILITATE SIMPLE, DECENT HOUSING LIVINGPROOF RECOVERY INC 408 SHORTER AVE ROME GA 30165 813731941 501(C)(3) 50000 0 COMMUNITY IMPACT GRANT LOOKOUT MOUNTAIN CARES COMMUNITY RESOURCES ENRICHING OUR SOCIETY INC PO BOX 1027 LAFAYETTE GA 30728 872000879 501(C)(3) 15000 0 TO ASSIST WITH MENTAL HEALTH AND CRISIS INTERVENTION MERCY SENIOR CARE INC 424 DECATUR ST SE ATLANTA GA 30312 581366508 501(C)(3) 25000 0 TO PROVIDE SENIOR CARE SERVICES NAMI ROME INC 3 CENTRAL PLZ 3 CENTRAL PLAZA ROME GA 30161 471607909 501(C)(3) 13510 0 COMMUNITY IMPACT GRANT NORTHWEST GEORGIA HUNGER MINISTRIES 90 EAST CALLAHAN ST PO BOX 1071 ROME GA 30161 874452905 501(C)(3) 60000 0 TO PROVIDE FOOD TO THOSE IN POVERTY NORTHWEST GEORGIA REGIONAL CANCER COALITION INC 504 RIVERSIDE PARKWAY SUITE 200 ROME GA 30161 020657616 501(C)(3) 25000 0 TO IMPROVE CANCER EDUCATION AND THE QUALITY AND AVAILABLILITY OF CANCER CARE OPEN DOOR HOME 5 LEON ST SW ROME GA 30165 580593428 501(C)(3) 20475 0 TO SERVE ABUSED AND NEGLECTED CHILDREN REBECCA BLAYLOCK NURSERY SCHOOL INC 608 GRAHAM ST NW ROME GA 30165 580675908 501(C)(3) 50000 0 TO PROVIDE COMPREHENSIVE CHILD CARE FOR CHILDREN FROM LOW INCOME FAMILIES ROME CITY SCHOOLS 508 EAST SECOND STREET ROME GA 30165 580871809 GOVERNMENT 6500 0 TO SUPPORT THE SCHOOL SYSTEM ROME-FLOYD CANCER INITIATIVE 504 RIVERSIDE PKWY NE SUITE 200 ROME GA 30161 020657613 501(C)(6) 10000 0 SUPPORT TO CANCER PATIENTS GREATER ROME CHAMBER OF COMMERCE 1 RIVERSIDE PARKWAY ROME GA 30161 580410560 501(C)(3) 15640 0 ECONOMIC DEVELOPMENT SUMMIT QUEST ADVENTURES INC PO BOX 1135 ROME GA 30162 ROME GA 30162 271977851 501(C)(3) 10000 0 TO SUPPORT CHILDREN AND FAMILIES AFFECTED BY CANCER THE CHILDRENS ADVOCACY CENTER OF CHEROKEE COUNTY INC PO BOX 587 CENTRE AL 35960 CENTRE AL 35960 631006087 501(C)(3) 45000 0 TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE THE SALVATION ARMY ROME GA 1424 NORTHEAST EXPRESSWAY NE ATLANTA GA 30329 ATLANTA GA 30329 580660607 501(C)(3) 25000 0 TO SUPPORT INDIVIDUALS IN NEED WITHOUT DISCRIMINATION VITAL GRACE INC 204E 15TH ST SW ROME GA 30161 ROME GA 30161 872397799 501(C)(3) 50000 0 TO SUPPORT INDIVIDUALS WITH LONG-TERM ILLNESS WILLIAM S DAVIES HOMELESS SHELTER INC 3 CENTRAL PLAZA BOX 391 ROME GA 30161 ROME GA 30161 200101133 501(C)(3) 75000 0 TO PROVIDE A SAFE HAVEN TO THE HOMELESS OF THE AREA YMCA OF ROME AND FLOYD COUNTY GEORGIA INC 810 EAST 2ND AVE ROME GA 30161 ROME GA 30161 580814549 501(C)(3) 250000 0 TO PROVIDE PHYSICAL EDUCATION AND FITNESS PROGRAMS TO THE GENERAL PUBLIC FLOYD HEALTHCARE FOUNDATION INC 304 TURNER MCCALL BLVD ROME GA 30162 581375074 501(C)(3) 25120 0 FOUNDATION SUPPORT 32 1 PATIENT ASSISTANCE 2 1513 PATIENT TRANSPORTATION 4538 407146 FMV TRANSPORTATION FOR INDIGENT PATIENTS PART I, LINE 2: THE ORGANIZATION FOLLOWS A POLICY USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEVING CERTAIN EXEMPT PURPOSE FUNDS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS DISBURSED. 1 1 0 0 0 0 0 1 0 KEN D HAYNES DIRECTOR 0 1666931 0 2774393 0 330524 0 545575 0 40895 0 5358318 0 195709 KURT STUENKEL DIR, PRES/SEC/CEO 0 881703 0 843176 0 288101 0 24150 0 33364 0 2070494 0 0 CHAD J BECK MD PHYSICIAN 874856 0 33271 0 4445 0 13800 0 53216 0 979588 0 0 0 KENNETH JONES JR MD SVP & CMO 607197 0 217110 0 50951 0 248271 0 33692 0 1157221 0 54089 0 TOMMY MANNING SVP, CHF LEGAL OFF & SEC 422581 0 205721 0 66278 0 53017 0 46921 0 794518 0 38514 0 JILL MARTIN PHYSICIAN 670097 0 16297 0 1335 0 13800 0 56986 0 758515 0 0 0 KRIS SHEPARD DIRECTOR 0 365961 0 241400 0 47282 0 48988 0 38192 0 741823 0 13889 MATTHEW GORMAN VP CORP/NETWORK SVC 401649 0 175776 0 32057 0 47763 0 52409 0 709654 0 32135 0 SHEILA BENNETT SVP CHIEF OF PATIENT SVCS 407046 0 152776 0 66947 0 44272 0 9187 0 680228 0 0 0 SAMUEL QUAYNOR MD PHYSICIAN 476396 0 111441 0 7845 0 7180 0 39969 0 642831 0 0 0 JEFFREY D BUDA CHIEF INFORMATION OFFICER 349968 0 140015 0 59178 0 45395 0 47892 0 642448 0 29168 0 MATTHEW CORNFORTH MD PHYSICIAN 440438 0 114876 0 1189 0 9442 0 17472 0 583417 0 0 0 PHILIP WHEELER CFO 0 356148 0 155365 0 13384 0 36143 0 9701 0 570741 0 5701 WILLIAM ASBURY PHYSICIAN 343111 0 153817 0 3179 0 5456 0 51380 0 556943 0 0 0 RICHARD CHILDS VP REV CYCLE MGMT 12937 0 114120 0 396358 0 573 0 1040 0 525028 0 0 0 SHANNON JOE VAUGHN MD DIRECTOR 352693 0 96036 0 3081 0 11565 0 51213 0 514588 0 0 0 E CLARICE CABLE FORMER OFFICER (6/22) 283734 0 69275 0 60182 0 35397 0 39113 0 487701 0 18823 0 TAUNYA FAULKNER VP PERF IMPROV 289572 0 104723 0 17765 0 33080 0 47489 0 492629 0 16356 0 TIFANI KINARD VP RURAL HEALTH 222725 0 83297 0 7071 0 20009 0 33581 0 366683 0 14190 0 CHARMAINE THOMAS VP BH & RISK MGMT 195954 0 80335 0 36961 0 20092 0 15407 0 348749 0 13886 0 AIMEE GRIFFIN VP PROF SVCS 204082 0 76547 0 1316 0 0 0 48869 0 330814 0 0 0 WARREN SONNY RIGAS FORMER OFFICER (6/22) 0 0 0 0 300931 0 0 0 0 0 300931 0 0 0 DAVID EARLY DIRECTOR SPRT SVC 0 0 0 0 258058 0 0 0 0 0 258058 0 0 0 JAMES COLLINS JR MD DIRECTOR 154841 0 42275 0 1354 0 10031 0 29229 0 237730 0 0 0 KEERTHY KRISHNAMANI EXEC MED DIRECTOR 14024 0 143281 0 1014 0 599 0 987 0 159905 0 0 0 ROBERT HOLCOMBE JR MD DIRECTOR 124657 0 77 0 0 0 5184 0 28367 0 158285 0 0 0 PART I, LINES 4A-B CERTAIN DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: WARREN RIGAS 300,931 DAVID EARLY 258,058 RICHARD CHILDS 372,750 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: PHILIP WHEELER 5,701 KRIS SHEPARD 13,889 KEN D. HAYNES 521,425 MATTHEW GORMAN 34,431 E. CLARICE CABLE 25,115 JEFFREY BUDA 31,595 SHEILA BENNETT 34,970 TAUNYA FAULKNER 20,452 CHARMAINE THOMAS 11,363 THOMAS MANNING 39,217 TIFANI KINARD 12,497 KENNETH JONES 234,471 PART I, LINE 7 CERTAIN OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES HAVE INCENTIVE COMPENSATION COMPONENTS CONTAINED IN THEIR EMPLOYMENT AGREEMENTS THROUGH THE FILING ORGANIZATION'S OR APPLICABLE RELATED ORGANIZATIONS' POLICIES. THESE ARE OFTEN GOAL-BASED AND ARE DETERMINED IN THE COURSE OF EVALUATION OF THE INDIVIDUAL'S PERFORMANCE BY HIS/HER DEPARTMENT CHAIR, SUPERVISOR OR THE COMPENSATION COMMITTEE OF THE BOARD, AS APPLICABLE. RUSSELL BISHOP FAMILY-KEY EMP 100002 EMPLOYEE WAGES 0 DEBORAH BISHOP FAMILY-KEY EMP 86634 EMPLOYEE WAGES 0 ABBY S HOLCOMBE FAMILY-DIRECTOR 12966 E 0 FORM 990, PART III, LINE 1 FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) OPERATES TWO HOSPITALS, A BEHAVIORAL HEALTH FACILITY, AND A PRIMARY CARE AND URGENT CARE NETWORK WITH LOCATIONS THROUGHOUT THE SERVICE AREA OF NORTHWEST GEORGIA AND NORTHEAST ALABAMA. THE MISSION OF FHMI IS TO IMPROVE HEALTH, ELEVATE HOPE, AND ADVANCED HEALING TO THE COMMUNITY IT SERVES. PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTS FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) OPERATES TWO HOSPITALS AND A BEHAVIORAL HEALTH FACILITY. AT THE CENTER OF THESE SERVICES IS ATRIUM HEALTH FLOYD MEDICAL CENTER (AHFMC), A 304-BED FULL-SERVICE, ACUTE CARE HOSPITAL AND REGIONAL REFERRAL CENTER. ATRIUM HEALTH FLOYD EMPLOYS MORE THAN 3,800 EMPLOYEES WHO PROVIDE CARE IN OVER 40 MEDICAL SPECIALTIES AT THREE HOSPITALS: ATRIUM HEALTH FLOYD MEDICAL CENTER IN ROME, GEORGIA; ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER IN CENTRE, ALABAMA; ATRIUM HEALTH FLOYD POLK MEDICAL CENTER IN CEDARTOWN, GEORGIA, AS WELL AS ATRIUM HEALTH FLOYD MEDICAL CENTER BEHAVIORAL HEALTH, A FREESTANDING 53-BED BEHAVIORAL HEALTH FACILITY, ALSO IN ROME; AND A PRIMARY CARE AND URGENT CARE NETWORK WITH LOCATIONS THROUGHOUT THE SERVICE AREA OF NORTHWEST GEORGIA AND NORTHEAST ALABAMA. DURING 2024, AHFMC HAD NEARLY 97,000 PATIENT DAYS AND NEARLY 78,000 EMERGENCY ROOM VISITS. FORM 990, PART III, LINE 4B ATRIUM HEALTH FLOYD CHEROKEE MEDICAL CENTER (AHFCMC) IS A 60-BED HOSPITAL IN CENTRE, ALABAMA, AND IS PART OF THE ATRIUM HEALTH FLOYD SYSTEM'S COMPREHENSIVE NETWORK OF CARE. AHFCMC ALSO OPERATES THREE RURAL HEALTH CLINICS LOCATED IN CENTRE AND PIEDMONT, ALABAMA. THE HOSPITAL PROVIDES EMERGENCY CARE, IMAGING, DRUG AND ALCOHOL TREATMENT, LAB WORK, A PHARMACY, RESPIRATORY CARE, AND SURGICAL SERVICES. AHFCMC IS OPERATED BY FLOYD CHEROKEE MEDICAL CENTER, LLC (FCMC), AN ALABAMA LIMITED LIABILITY CORPORATION WHOSE SOLE MEMBER IS THE FILING ORGANIZATION. DURING 2024, AHFCMC HAD APPROXIMATELY 8,000 PATIENT DAYS AND NEARLY 8,800 EMERGENCY ROOM VISITS. FORM 990, PART VI, SECTION A, LINE 4 FLOYD HEALTHCARE MANAGEMENT, INC. (FHMI) AMENDED ITS BYLAWS IN APRIL OF 2024 AS PART OF THE HARBIN CLINIC, LLC (HARBIN) TRANSACTION. HARBIN WAS PURCHASED BY AH GEORGIA, INC. WHICH IS ALSO THE SOLE MEMBER OF FHMI. AS PART OF THE AGREEMENT, THE GOVERNANCE OF BOTH HARBIN AND FHMI WILL BE THROUGH THE FHMI BOARD AFTER A ONE YEAR TO EIGHTEEN-MONTH TRANSITION PERIOD. DURING THE TRANSITION PERIOD, TWO OF HARBIN'S LEGACY PHYSICIANS WERE APPOINTED TO THE FHMI BOARD. AT THE END OF THE TRANSITION, THE FHMI BOARD WILL BE RECONSTITUTED WITH NINE BOARD MEMBERS BEING SELECTED BY THE FHMI LEGACY NOMINATING COMMITTEE AND APPROVED BY AH GEORGIA, INC., 9 MEMBERS SELECTED BY THE LEGACY HARBIN PHYSICIANS AND APPROVED BY AH GEORGIAN, INC., 2 MEMBERS SELECTED BY AH GEORGIA, INC. WITH ONE RATIFIED BY THE LEGACY FLOYD NOMINATING COMMITTEE AND THE OTHER BY THE MEDICAL GROUP EXECUTIVE COUNSEL WHICH WAS CREATED BY THE NEW BYLAWS, AND TWO MEMBERS (THE PRESIDENT & CEO OF FHMI AND THE PRESIDENT OF THE MEDICAL GROUP) WHO WILL SERVE AS EX-OFFICIO NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE FILING ORGANIZATION'S SOLE MEMBER IS AH GEORGIA, INC. FORM 990, PART VI, SECTION A, LINE 7A AH GEORGIA, INC., THE FILING ORGANIZATION'S SOLE MEMBER, MUST RATIFY A NOMINEE TO BECOME ONE OF THE FOURTEEN ELECTED DIRECTORS. ADDITONALLY, THREE OF THE ELECTED DIRECTORS MUST BE MEMBERS OF THE HOSPITAL AUTHORITY OF FLOYD COUNTY, THREE MUST BE PHYSICIANS EMPLOYED BY THE FILING ORGANIZATION AND TWO MUST BE SERVING AS DIRECTORS OF POLK MEDICAL CENTER, INC., A RELATED TAX-EXEMPT ORGANIZATION. TWO ADDITIONAL VOTING DIRECTORS SHALL BE APPOINTED BY THE SOLE MEMBER AND TWO DIRECTORS SHALL BE EX-OFFICIO DIRECTORS BY VIRTUE OF THEIR POSITIONS WITHIN THE ORGANIZATION (CHAIRMAN OF THE BOARD AND CEO/PRESIDENT). FORM 990, PART VI, SECTION A, LINE 7B THE POWER TO UNDERTAKE THE FOLLOWING ACTIONS ARE HEREBY RESERVED TO THE SOLE MEMBER, SUBJECT TO THE BOARD'S AUTHORITIES AND APPROVAL RIGHTS: A. REMOVE THE PRESIDENT & CHIEF EXECUTIVE OFFICER OF THE CORPORATION, AND APPROVE ANY NEW APPOINTMENTS TO THE POSITION OF PRESIDENT & CHIEF EXECUTIVE OFFICER PROPOSED BY THE BOARD; B. APPROVE AMENDMENTS TO THE BYLAWS OR THE CORPORATION'S ARTICLES OF INCORPORATION (OR THOSE OF ITS AFFILIATES AND SUBSIDIARIES) IN ACCORDANCE WITH THE TERMS THEREOF AND THE MSA, AND IN EACH CASE AS PROPOSED BY THE BOARD; C. APPROVE THE ADOPTION OF OPERATING AND CAPITAL BUDGETS PROPOSED BY THE BOARD; D. THE ADOPTION OR MODIFICATION OF STRATEGIC PLANS OR CAPITAL PLANS OF THE CORPORATION THAT ARE PROPOSED BY THE BOARD; E. APPROVE ANY CHANGE IN THE MISSION OF THE CORPORATION PROPOSED BY THE BOARD, OR PROPOSE TO THE BOARD FOR APPROVAL A CHANGE IN ITS MISSION; F. AFTER REVIEW AND CONSULTATION WITH THE COMPENSATION COMMITTEE, APPROVE ANY INCREASE OR DECREASES IN COMPENSATION OF, OR ANY MATERIAL CHANGES TO, THE COMPENSATION AND/OR BENEFITS PLANS APPLICABLE TO, THE FLOYD SENIOR EXECUTIVES; G. APPROVE ANY NEW DEBT PROPOSED BY THE BOARD TO BE INCURRED IN THE CORPORATION'S NAME, OR PROPOSE TO THE BOARD FOR APPROVAL, THE INCURRENCE OF NEW DEBT IN THE CORPORATION'S NAME; H. THE INCURRENCE, RESTRUCTURE, REFINANCE, DISCHARGE OR DEFEASANCE OF DEBT OF THE CORPORATION (OTHER THAN INCURRING NEW DEBT IN THE CORPORATION'S NAME, WHICH REQUIRES BOARD APPROVAL); I. THE AMENDMENT, TERMINATION, OR ANY ACTION THAT MAY CAUSE THE AMENDMENT OR TERMINATION, OF ANY LEASE BETWEEN THE CORPORATION AND ANY LOCAL HOSPITAL AUTHORITY, IN EACH CASE, SUBJECT TO APPROVAL BY THE BOARD; J.APPROVE ANY CLOSURE, SALE, LEASE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE LEGACY ASSETS OF THE CORPORATION PROPOSED BY THE BOARD, OR PROPOSE ANY SUCH ACTION TO THE BOARD FOR APPROVAL; K. APPROVE THE MERGER, CONSOLIDATION OR OTHER BUSINESS COMBINATION OF THE CORPORATION WITH ANOTHER ENTITY; L. THE CREATION, MAJOR CHANGE OR MATERIAL REDUCTION OR DISCONTINUATION OF MAJOR SERVICES OR KEY CLINICAL PROGRAMS OF THE CORPORATION AND ITS AFFILIATES AND SUBSIDIARIES; AND M. ANY ACTION PROPOSED BY THE BOARD THAT CAUSES OR IS LIKELY TO CAUSE A CHANGE IN THE TAX STATUS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVES COPIES OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS NOTED IN THE QUESTIONNAIRE ARE REVIEWED BY A STANDING COMMITTEE FOR APPROPRIATE RESOLUTION. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DETERMINE AND REPORT ANNUALLY, AND AS THEY ARISE, ANY POTENTIAL CONFLICTS OF INTEREST TO THE SECRETARY OF THE BOARD OF DIRECTORS. THE RESOLUTION OF POTENTIAL AND ACTUAL CONFLICTS IS SUBJECT TO THE APPROVAL OF THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S CEO & PRESIDENT AND ONE DIRECTOR ARE COMPENSATED BY CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY (CMHA), A RELATED ORGANIZATION. THE ORGANIZATION'S OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COMPENSATED BY THE FILING ORGANIZATION AND THE DETERMINATION OF THE COMPENSATION OF SUCH INDIVIDUALS IS CONDUCTED VIA THE PROCESS UTILIZED BY THE FLOYD HEALTHCARE MANAGEMENT (FHMI) BOARD, AS FOLLOWS: THE ADVOCATE HEALTH COMPENSATION AND BENEFITS COMMITTEE ("THE COMMITTEE") OF THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS ("THE BOARD") HAS AUTHORITY AS THE BOARD DELEGATES TO IT, FOR THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. THE COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT RETAINED DIRECTLY BY THE COMMITTEE TO PROVIDE THIRD-PARTY COMPENSATION COMPARABILITY DATA FOR EVALUATING THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS RELATIVE TO MARKET PRACTICES FOR SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS. IN EVALUATING COMPENSATION, THE COMMITTEE FOLLOWS CORPORATE GOVERNANCE BEST PRACTICE SUCH AS ADHERENCE TO THE COMPANY'S EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES TO ENSURE COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE, STRUCTURE, AND COMPLEXITY; AND ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, PER IRS GUIDELINES. MINUTES OF THE DELIBERATIONS OF THE COMMITTEE ARE MAINTAINED IN THE ADVOCATE HEALTH, INC. LEGAL DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFER 20,916,557. FLOYD PHYSICIANS LLC 304 TURNER MCCALL BLVD ROME GA 301620233 205415285 HEALTHCARE GA 10034345 2727139 FHMI FLOYD CHEROKEE MEDICAL CENTER LLC 400 NORTHWOOD DRIVE CENTRE AL 359601023 825207287 HOSPITAL AL 15159069 7359291 FHMI ACCOUNTABLE CARE ORGANIZATION OF 304 TURNER MCCALL BLVD ROME GA 301620233 474054900 DORMANT GA FHMI FLOYD EMERGENCY PHYSICIANS 304 TURNER MCCALL BLVD ROME GA 301620233 050608795 DORMANT GA FHMI FLOYD HEALTH CARE FOUNDATION INC PO BOX 233 ROME GA 301620233 581375074 FOUNDATION GA 501C3 LINE 12A, I FHMI 1 POLK MEDICAL CENTER INC 420 E SECOND AVENUE STE 102 ROME GA 301613210 453957368 HOSPITAL GA 501C3 LINE 3 FHMI 1 CANCER NAVIGATORS INC 255 W 5TH STREET SUITE 300 ROME GA 301652817 030397867 EDUCATION GA 501C3 LINE 7 FHMI 1 FLOYD-POLK HEALTHCARE FOUNDATION INC 304 TURNER MCCALL BLVD ROME GA 301620233 872546864 SUPPORT GA 501C3 LINE 12A, I N/A 0 AH GEORGIA INC PO BOX 32861 CHARLOTTE NC 282322861 831707383 HOLDING CO. NC 501C3 LINE 7 CMHA 0 THE CHARLOTE-MECKLENBURG HOSPITAL 1000 BLYTHE BLVD CHARLOTTE NC 28203 560529945 HEALTHCARE NC NC POLITICAL SUBDIVI N/A 0 NAVICENT HEALTH INC 777 HEMLOCK STREET MSC 111 MACON GA 31201 582149127 HEALTHCARE GA 501C3 LINE 3 AH GEORGIA INC 0 ADVOCATE HEALTH INC 1000 BLYTHE BLVD CHARLOTTE NC 28203 884157429 HEALTHCARE NC 501(C)(3) LINE 12B, II 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 POLK MEDICAL CENTER INC A 468716 COST POLK MEDICAL CENTER INC G 429474 COST POLK MEDICAL CENTER INC Q 18344418 COST POLK MEDICAL CENTER INC S 80093974 COST