2026-05-15T16:41:27-04:00 2025-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-07-01 581790152 TANNER MEDICAL FOUNDATION INC TANN 7708124438 109 COLLEGE STREET CARROLLTON GA 301173136 CAROL CREWS CFO 7708369871 2026-05-15 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2026-05-15 2024 2025-03-06 01:10:19Z NICHOLE FANNIN 109 COLLEGE STREET CARROLLTON GA 301173136 2972529 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 20 0 26 0 1335827 1661543 0 1464373 1310986 0 2800200 2972529 375835 0 480357 625208 0 235370 127482 232078 607839 1233121 2192361 1739408 32133779 35654239 38795 218720 32094984 35435519 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 623934 375835 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 2025, TANNER MEDICAL FOUNDATION PROVIDED OVER 1,194,000 IN BENEFITS TO 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. 623934 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 0 false false false false false true true false false false false false false X 23 20 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 2692694 232596 CAROL CREWS CFO 40.00 X 0 1279015 24690 GREG SCHULENBERG CAO/CIO 40.00 X 0 884599 25157 DR ANIL DHOPLE TRUSTEE 2.00 40.00 X 0 794354 25466 NICHOLE FANNIN EXECUTIVE DI 40.00 X 132457 0 19194 MARK ALBERTUS TRUSTEE 2.00 X 0 0 0 MANDY BACUMEL 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 MARK CAMP TRUSTEE 2.00 X 0 0 0 SANDRA CAMP TRUSTEE 2.00 X 0 0 0 CHRIS ELLIOTT TRUSTEE 2.00 X 0 0 0 TREY FLECK CHAIR 2.00 X X 0 0 0 KRISTIE GARRETT SECRETARY 2.00 X 0 0 0 MANDY JACKSON TRUSTEE 2.00 X 0 0 0 TRESSA KELLY TRUSTEE 2.00 X 0 0 0 LINA LATTOUF TRUSTEE 2.00 X 0 0 0 TIM MARTIN PAST CHAIR 2.00 X X 0 0 0 DENA ADAMS MCNEISH VICE CHAIR 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 JULIE PARRISH TRUSTEE X 0 0 0 ALEX ROUSH TRUSTEE 2.00 X 0 0 0 BILL STONE TREASURER 2.00 X 0 0 0 PATRICK YURAN TRUSTEE 2.00 X 0 0 0 SALLI THOMASON TRUSTEE 2.00 X 0 0 0 132457 5650662 327103 1 false true false 1661543 1661543 1214266 1214266 96720 96720 96720 96720 2972529 1310986 375835 375835 492398 147720 172339 172339 17952 5386 6283 6283 79065 23719 27673 27673 35793 10737 12528 12528 53266 53266 32147 9645 11251 11251 15134 4542 5296 5296 7265 7265 8773 8773 3329 3329 MISCELLANEOUS 60313 60313 REPAIRS & MAINTENANCE 37577 37577 DUES & SUBSCRIPTION 14274 14274 1233121 623934 373817 235370 500 500 3027629 3043368 2226728 1860465 19758 22484 11644 11644 3329 26855835 30727422 32133779 35654239 20149 22775 185775 18646 10170 38795 218720 X 5833132 7548571 26261852 27886948 32094984 35435519 32133779 35654239 1739408 1601127 X false true X true false X 4521048 3219863 6333983 1335827 1661543 17072264 4521048 3219863 6333983 1335827 1661543 17072264 6934656 10137608 421944 696394 735295 950856 1214266 4018755 21091019 0.48070 0.44860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26261851 1661543 788648 825094 27886948 24395015 1335827 879133 348124 26261851 18594206 5594536 663683 457410 24395015 17785552 2573030 -1561035 203341 18594206 12262997 4044069 2103405 624919 17785552 0.31710 0.68290 false false 11644 11644 DUE TO RELATED PARTIES 10170 10170 X 5392418 1601126 818763 2419889 2972529 2972529 2051884 818763 818763 1233121 1233121 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, 2025 AND 2024 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. true TANNER MEDICAL CENTER INC 705 DIXIE STREET CARROLLTON GA 301173818 581790149 501C3 375835 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 1363761 1122798 206135 216961 15635 2925290 CAROL CREWS CFO 636391 550545 92079 12375 12315 1303705 GREG SCHULENBERG CAO/CIO 616277 267523 799 12375 12782 909756 DR ANIL DHOPLE TRUSTEE 747667 10687 36000 12375 13091 819820 NICHOLE FANNIN EXECUTIVE DIRECTOR 119407 12950 100 4672 14522 151651 SCHEDULE J, PAGE 1, PART I, LINE 3 OTHER THAN THE EXECUTIVE DIRECTOR, NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION RELIES ON THE METHODS USED BY THE SUPPORTED ORGANIZATION, TANNER MEDICAL CENTER, TO ESTABLISH COMPENSATION. COMPENSATION DETERMINATION BY TMC INCLUDES COMPENSATION SURVEYS AND BOARD APPROVAL. SCHEDULE J, PAGE 1, PART I, LINE 4 LOY HOWARD 0 181,586 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 2025, TANNER MEDICAL FOUNDATION PROVIDED OVER 1,194,000 IN BENEFITS TO 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. IT 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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