Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 20-0336940 • 501(c)3 • Carrollton, GA
Profile
The hospitalists at tanner intensive medical services work with your primary care physician to ensure that you receive prompt and efficient around-the-clock care during your hospital stay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$512,783
Up $283,127 (+123%) from 2016
Liabilities
Up$9,160,680
Up $1,478,299 (+19%) from 2016
Net Assets
Down-$8,647,897
Down $1,195,172 (-16%) from 2016
Revenue
Up$3,887,674
Up $2,491,952 (+179%) from 2016
Expenses
Up$5,082,846
Up $3,778,011 (+290%) from 2016
Net Income
Down-$1,195,172
Down $1,286,059 (-1415%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
The hospitalists at tanner intensive medical services work with your primary care physician to ensure that you receive prompt and efficient around-the-clock care during your hospital stay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $229,656 | $512,783 | ▲ $283,127 |
| Total Assets | $229,656 | $512,783 | ▲ $283,127 |
| Liabilities | |||
| Other Liabilities | $7,682,381 | $9,160,680 | ▲ $1,478,299 |
| Total Liabilities | $7,682,381 | $9,160,680 | ▲ $1,478,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,452,725 | $-8,647,897 | ▼ $1,195,172 |
| Total Net Assets Fund Balance | $-7,452,725 | $-8,647,897 | ▼ $1,195,172 |
| Total Liabilities and Net Assets / Fund Balance | $229,656 | $512,783 | ▲ $283,127 |
| Name | Title |
|---|---|
| Daniel Jackson | Chairman |
| Jeffrey Lindsey Dmd | Vice Chairma |
| Anna Berry | Director |
| Howard Ray | Director |
| Kyle Marrero | Director |
| Lynn Clark | Director |
| Robert B Pitts Md | Director |
| Steve Adams | Director |
| Timothy Warren | Director |
| Loy M Howard | CEO |
| Carol S Crews | CFO |
| Jerry Clayton | Past Directo |
| Mary Covington | Secretary |
| Gelon Wasdin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,847,325 |
| Other Expenses | $235,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,400,673 | $43,687 | - | $4,444,360 |
| Payroll Taxes | $219,082 | $2,175 | - | $221,257 |
| Pension Plan Contributions | $179,922 | $1,786 | - | $181,708 |
| Insurance | $77,245 | - | - | $77,245 |
| Conferences and Meetings | $50,972 | - | - | $50,972 |
| Fees for Services Other | $45,109 | - | - | $45,109 |
| Advertising | - | $34,150 | - | $34,150 |
| Other Expenses | $27,873 | - | - | $27,873 |
| Office Expenses | $172 | - | - | $172 |
| Total Functional Expenses | $5,001,048 | $81,798 | $0 | $5,082,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $9,160,680 |
“The organization's directors are the directors of tanner medical center, inc. (tmc), a 501(c) (3) tax exempt entity and related organization. The directors are elected as provided by the bylaws of tmc. A director serves only so long as they serve as tmc director. Persons removed from the tmc governing board shall automatically be removed from the organization's governing board.”
“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. Once corrections are made, the final version is distributed to all voting board members via electronic means prior to filing with the irs.”
“The policy covers all employees, suppliers, medical staff and volunteers. Conflicts are reviewed by the tmc compliance officer for resolution. The compliance officer then consults with the executive team and the ceo for final resolution. Per the policy, any person with a conflict will recuse themselves from the decision making process completely. Board members physically leave the room when discussions occur that are potential conflicts. Tanner bids out services and if a company owned by a board member chooses to bid, there are additional steps taken for transparency, such as advertising the bidding process in the newspaper. All services are compared to fair market value.”
“The organization makes available its governing documents, conflict of interest policy and financial statements to members of the public who make their request at the administrative office of the organization.”
“Part ix, statement of functional expenses consolidated management and general services the filing organization is a member of a comprehensive integrated healthcare system, i.e., tanner medical center, inc. (tmc). Essential management and general services are provided by tmc to the related organizations. The related costs of such services remain on the books of tmc.”
“Tims provides hospitalists care to the healthcare system hospitals. Physicians whose primary professional focus is hospital medicine are called hospitalists. Hospitalists act as a patients primary doctor while the patient is hospitalized, ensuring that tests are evaluated in a timelier manner than possible for private physicians. By focusing his or her practice on the care of hospitalized patient, a hospitalist can gain a great deal of experience in the unique aspects of a patient's needs during the hospital stay. Hospitalists typically spend most or all of their work day in the hospital, and thus can be more readily available to a patient than a doctor who spends much the day outside the hospital in an office or clinic setting. The advantages to having a hospitalists practice is a shortened hospital stay for most patients.”
“The medical center is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The medical center 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 medical center 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 balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2017 and 2016 or for the years then ended. The medical center'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. Tanner medical group is part of a tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code. The affiliated business services provided are, however, subject to unrelated business income taxes and a form 990-t, exempt organization business income tax return is filed for these services. As of 2017 and 2016, tanner medical group has not recorded income tax expense due to net operating losses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOSPITALISTS AT TANNER INTENSIVE MEDICAL SERVICES WORK WITH YOUR PRIMARY CARE PHYSICIAN TO ENSURE THAT YOU RECEIVE PROMPT AND EFFICIENT AROUND-THE-CLOCK CARE DURING YOUR HOSPITAL STAY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 34150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL CREWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708369580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 DIXIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 301173818 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1195172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4847325 |
| IRS990/CYTotalExpensesAmt | 0 | 5082846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3887674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TANNER INTENSIVE MEDICAL SERVICES, INC. (TIMS) IS A SUBSIDIARY ORGANIZATION TO ITS PARENT ORGANIZATION, TANNER MEDICAL CENTER, INC. (EIN 58-1790149) (TMC). SEE SCHEDULE O TIMS PROVIDES HOSPITALISTS CARE TO THE HEALTHCARE SYSTEM HOSPITALS. PHYSICIANS WHOSE PRIMARY PROFESSIONAL FOCUS IS HOSPITAL MEDICINE ARE CALLED HOSPITALISTS. HOSPITALISTS ACT AS A PATIENTS PRIMARY DOCTOR WHILE THE PATIENT IS HOSPITALIZED, ENSURING THAT TESTS ARE EVALUATED IN A TIMELIER MANNER THAN POSSIBLE FOR PRIVATE PHYSICIANS. BY FOCUSING HIS OR HER PRACTICE ON THE CARE OF HOSPITALIZED PATIENT, A HOSPITALIST CAN GAIN A GREAT DEAL OF EXPERIENCE IN THE UNIQUE ASPECTS OF A PATIENT'S NEEDS DURING THE HOSPITAL STAY. HOSPITALISTS TYPICALLY SPEND MOST OR ALL OF THEIR WORK DAY IN THE HOSPITAL, AND THUS CAN BE MORE READILY AVAILABLE TO A PATIENT THAN A DOCTOR WHO SPENDS MUCH THE DAY OUTSIDE THE HOSPITAL IN AN OFFICE OR CLINIC SETTING. THE ADVANTAGES TO HAVING A HOSPITALISTS PRACTICE IS A SHORTENED HOSPITAL STAY FOR MOST PATIENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5001048 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45109 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GELON WASDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY CLAYTON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HOSPITALISTS AT TANNER INTENSIVE MEDICAL SERVICES WORK WITH YOUR PRIMARY CARE PHYSICIAN TO ENSURE THAT YOU RECEIVE PROMPT AND EFFICIENT AROUND-THE-CLOCK CARE DURING YOUR HOSPITAL STAY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8647897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9160680 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER 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 MEDICAL CENTER 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 BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2017 AND 2016 OR FOR THE YEARS THEN ENDED. THE MEDICAL CENTER'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. TANNER MEDICAL GROUP IS PART OF A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AFFILIATED BUSINESS SERVICES PROVIDED ARE, HOWEVER, SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS FILED FOR THESE SERVICES. AS OF 2017 AND 2016, TANNER MEDICAL GROUP HAS NOT RECORDED INCOME TAX EXPENSE DUE TO NET OPERATING LOSSES. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NONE OF THE OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION AND THE ORGANIZATION MUST RELY ON THE METHODS EMPLOYED BY THE RELATED ORGANIZATION, TANNER MEDICAL CENTER INC, TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. COMPENSATION DETERMINATION BY TMC INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, COMPARATIVE FORM 990 FOR OTHER ORGANIZATIONS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | LOY M. HOWARD 0 102,334 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | 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. TANNER MEDICAL CENTER, INC. LONG TERM RETENTION PLAN IS AN UNFUNDED TOP-HAT PLAN THAT IS PROVIDED TO MR. HOWARD. UNPAID PLAN BENEFITS ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. ALL PLAN BENEFITS ARE SCHEDULED TO VEST ON OR BEFORE JUNE 30, 2021. 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 CERTAIN EXECUTIVE OFFICERS AND VARIOUS EMPLOYEES ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE PAYMENTS ARE RELIANT ON VARIOUS ORGANIZATIONAL AND PERSONAL GOALS ESTABLISHED BY THE GOVERNING BODY. WHETHER A BONUS/INCENTIVE PAYMENT IS AWARDED IS DEPENDENT UPON THE NET PROFIT OF THE ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE J, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IX, STATEMENT OF FUNCTIONAL EXPENSES CONSOLIDATED MANAGEMENT AND GENERAL SERVICES THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE SYSTEM, I.E., TANNER MEDICAL CENTER, INC. (TMC). ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY TMC TO THE RELATED ORGANIZATIONS. THE RELATED COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF TMC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIMS PROVIDES HOSPITALISTS CARE TO THE HEALTHCARE SYSTEM HOSPITALS. PHYSICIANS WHOSE PRIMARY PROFESSIONAL FOCUS IS HOSPITAL MEDICINE ARE CALLED HOSPITALISTS. HOSPITALISTS ACT AS A PATIENTS PRIMARY DOCTOR WHILE THE PATIENT IS HOSPITALIZED, ENSURING THAT TESTS ARE EVALUATED IN A TIMELIER MANNER THAN POSSIBLE FOR PRIVATE PHYSICIANS. BY FOCUSING HIS OR HER PRACTICE ON THE CARE OF HOSPITALIZED PATIENT, A HOSPITALIST CAN GAIN A GREAT DEAL OF EXPERIENCE IN THE UNIQUE ASPECTS OF A PATIENT'S NEEDS DURING THE HOSPITAL STAY. HOSPITALISTS TYPICALLY SPEND MOST OR ALL OF THEIR WORK DAY IN THE HOSPITAL, AND THUS CAN BE MORE READILY AVAILABLE TO A PATIENT THAN A DOCTOR WHO SPENDS MUCH THE DAY OUTSIDE THE HOSPITAL IN AN OFFICE OR CLINIC SETTING. THE ADVANTAGES TO HAVING A HOSPITALISTS PRACTICE IS A SHORTENED HOSPITAL STAY FOR MOST PATIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DIRECTORS ARE THE DIRECTORS OF TANNER MEDICAL CENTER, INC. (TMC), A 501(C) (3) TAX EXEMPT ENTITY AND RELATED ORGANIZATION. THE DIRECTORS ARE ELECTED AS PROVIDED BY THE BYLAWS OF TMC. A DIRECTOR SERVES ONLY SO LONG AS THEY SERVE AS TMC DIRECTOR. PERSONS REMOVED FROM THE TMC GOVERNING BOARD SHALL AUTOMATICALLY BE REMOVED FROM THE ORGANIZATION'S GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. ONCE CORRECTIONS ARE MADE, THE FINAL VERSION IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS VIA ELECTRONIC MEANS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY COVERS ALL EMPLOYEES, SUPPLIERS, MEDICAL STAFF AND VOLUNTEERS. CONFLICTS ARE REVIEWED BY THE TMC COMPLIANCE OFFICER FOR RESOLUTION. THE COMPLIANCE OFFICER THEN CONSULTS WITH THE EXECUTIVE TEAM AND THE CEO FOR FINAL RESOLUTION. PER THE POLICY, ANY PERSON WITH A CONFLICT WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS COMPLETELY. BOARD MEMBERS PHYSICALLY LEAVE THE ROOM WHEN DISCUSSIONS OCCUR THAT ARE POTENTIAL CONFLICTS. TANNER BIDS OUT SERVICES AND IF A COMPANY OWNED BY A BOARD MEMBER CHOOSES TO BID, THERE ARE ADDITIONAL STEPS TAKEN FOR TRANSPARENCY, SUCH AS ADVERTISING THE BIDDING PROCESS IN THE NEWSPAPER. ALL SERVICES ARE COMPARED TO FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC WHO MAKE THEIR REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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