Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Taylor Regional Hospital Inc
EIN 58-0655369 • 501(c)3 • Hawkinsville, GA
Profile
Taylor regional hospital is a 49-bed, general, acute-care health institution offering a wide range of specialized services and programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.22x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$19,399,068
Down $3,417,107 (-15%) from 2024
Liabilities
Up$23,623,347
Up $4,230,622 (+22%) from 2024
Net Assets
Down-$4,224,279
Down $7,647,729 (-223%) from 2024
Revenue
Down$22,763,976
Down $2,542,850 (-10%) from 2024
Expenses
Down$30,070,824
Down $1,899,732 (-5.9%) from 2024
Net Income
Down-$7,306,848
Down $643,118 (-9.7%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,399,068
- Liabilities
- $23,623,347
- Net assets
- -$4,224,279
- Revenue
- $22,763,976
- Expenses
- $30,070,824
- Net income
- -$7,306,848
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $22,765,082
Mission and Program Overview
Mission
Taylor regional hospital historically has operated as a 49-bed, general, acute-care health institution offering a wide range of specialized services and programs. During the tax year, taylor regional hospital converted from an acute care hospital to a rural emergency hospital and continued to serve the medical needs of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,774,327 | $13,879,658 | ▼ $894,669 |
| Intangible Assets | $2,000,000 | $1,600,000 | ▼ $400,000 |
| Accounts Receivable | $2,465,763 | $1,539,569 | ▼ $926,194 |
| Prepaid Expenses and Deferred Charges | $750,310 | $763,083 | ▲ $12,773 |
| Loans From Officers Directors | $430,000 | $430,000 | → $0 |
| Inventories for Sale or Use | $245,383 | $233,278 | ▼ $12,105 |
| Investments Other Securities | $165,299 | - | - |
| Savings and Temporary Cash Investments | $72,055 | $56,722 | ▼ $15,333 |
| Cash and Non-Interest-Bearing Accounts | $211,314 | $-804,525 | ▼ $1,015,839 |
| Total Assets | $22,816,175 | $19,399,068 | ▼ $3,417,107 |
| Other Assets Total | $2,131,724 | $2,131,283 | ▼ $441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,770,172 | $12,816,327 | ▲ $2,046,155 |
| Mortgage Notes Payable Secured by Investment Property | $3,559,900 | $5,126,484 | ▲ $1,566,584 |
| Tax Exempt Bond Liabilities | $4,426,890 | $4,329,272 | ▼ $97,618 |
| Other Liabilities | $205,763 | $921,264 | ▲ $715,501 |
| Total Liabilities | $19,392,725 | $23,623,347 | ▲ $4,230,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,423,450 | $-4,224,279 | ▼ $7,647,729 |
| Total Net Assets Fund Balance | $3,423,450 | $-4,224,279 | ▼ $7,647,729 |
| Total Liabilities and Net Assets / Fund Balance | $22,816,175 | $19,399,068 | ▼ $3,417,107 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,269,706 | $10,696,584 | $22,966,290 |
| Equipment | $1,064,434 | $10,379,685 | $11,444,119 |
| Other Land Buildings | $8,583 | $1,933,388 | $1,941,971 |
| Land | $515,206 | - | $515,206 |
| Leasehold Improvements | $21,729 | $141,830 | $163,559 |
| Other Assets Org | $78,272 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Campbell Md | Physician | FT | $399,344 | $29,761 | $399,344 |
| Martin Alan Baggett Md | Physician | FT | $341,873 | $29,761 | $371,634 |
| Jonathan L Green | CEO | FT | $289,261 | $10,397 | $319,022 |
| Guy T Easterling Md | Physician | FT | $301,660 | $29,835 | $312,057 |
| Brandi Wynne Md | Physician | FT | $277,307 | $29,687 | $307,142 |
| Jessica Enderson Md | Physician | FT | $294,808 | - | $294,808 |
| Kenneth Cowens Md | Phyisican | FT | $215,000 | - | $215,000 |
| Tiffany Jolly | CFO | FT | $122,615 | $29,687 | $152,302 |
| Donna K Tallon-thompson Md | Physician | FT | $143,610 | - | $143,610 |
| Scott Wynne | CIO | FT | $141,510 | - | $141,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Vickers | Chairman |
| Manse Jennings | Vice Chair |
| Jenna Mashburn | Board Member |
| Ken Hardy | Board Member |
| Marcus Early | Board Member |
| Matt Fordham | Board Member |
| Ruben Roberts Md | Board Member |
| Donald Johnson | Secretary/tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Medical Group LLC | Physician Serv. | 100 S MADISON STREET, Thomasville, GA 31799 | $671,664 |
| Pharmd On Demand | Pharmacy | 1607 LEA HAVEN WAY, Athens, GA 30606 | $622,844 |
| King's Medical | Imaging | 4125 HIGHLANDER PKY SUITE 300, Bensalem, OH 44286 | $263,375 |
| Draffin & Tucker LLP | Accounting | 2617 GILLIONVILLE ROAD, Albany, GA 31707 | $247,051 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,192,211
- Program Service Revenue
- $20,950,170
- Investment Income
- $311,078
- Other Revenue
- $310,517
- All Other Contributions
- $786,142
- Change in Net Assets
- $-7,306,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,589,753 |
| Other Expenses | $13,481,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,444,395 | $1,946,419 | - | $12,390,814 |
| Fees for Services Other | $3,042,734 | $1,159,183 | - | $4,201,917 |
| Other Employee Benefits | $1,205,215 | $457,151 | - | $1,662,366 |
| Depreciation Depletion | $1,646,539 | - | - | $1,646,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,507,881 | - | $1,507,881 |
| Interest | $1,339,546 | - | - | $1,339,546 |
| Insurance | $263,090 | $781,720 | - | $1,044,810 |
| Payroll Taxes | $742,510 | $286,182 | - | $1,028,692 |
| Office Expenses | $707,347 | $20,638 | - | $727,985 |
| Occupancy | $566,992 | $137,846 | - | $704,838 |
| All Other Expenses | $155,458 | $226,478 | - | $381,936 |
| Other Expenses | $245,599 | $285,026 | - | $245,599 |
| Fees for Services Accounting | $141,973 | - | - | $141,973 |
| Fees for Services Legal | $99,335 | - | - | $99,335 |
| Conferences and Meetings | $44,781 | - | - | $44,781 |
| Travel | $11,290 | - | - | $11,290 |
| Advertising | $250 | $3,988 | - | $4,238 |
| Information Technology | $-7,624 | - | - | $-7,624 |
| Total Functional Expenses | $23,258,312 | $6,812,512 | $0 | $30,070,824 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ramsey Pullen | Family | Compensation | No | $113,754 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $430,000 | $430,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Medicare Advanced Payments | $872,757 |
| Third Party Settlements | $48,507 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority of Pulaski Count | 2014-12-23 | $5,100,000 | Purchase nursing home and rehabilitation center |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,100,000 | $4,929,232 | $770,728 | $170,952 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by an independent cpa from information provided by management. Form 990 is reviewed by the board of directors before it is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts are disclosed to the ceo of taylor regional hospital or the chairman of the board. A recommendation is made by the ceo to the board as to actions to be taken to resolve the conflict. Dismissal of the individual or removal of the conflicted individual are possible options outlined in the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The ceo's compensation is reviewed and approved by the board of directors. The board reviews the proposed compensation against comparative data. Minutes of the deliberation and approval of the ceo's compensation are maintained.”
Form 990, Page 6, Part VI, Line 15B
“The ceo of the organization reviews and determines the compensation for all other members of the organization.”
Form 990, Page 6, Part VI, Line 19
“Taylor regional hospital provides copies of its financial statements and its governing documents to the public upon request. Governing documents are also available on the georgia secretary of state's website or through that office.”
Filing and Contact Details
Filer
- Filer Name
- Taylor Regional Hospital Inc
- EIN
- 58-0655369
- Phone
- 4787830200
- Address
- PO BOX 1297, HAWKINSVILLE, GA 31036
- Doing Business As
- Pinewood Manor Nursing Home
Signing Officer
- Name
- Jonathan L Green
- Title
- CEO
- Phone
- 4787830200
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan L Green
- Formed
- 1936
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 454
Preparer
- Firm
- Draffin & Tucker Llp
- Address
- PO BOX 71309, ALBANY, GA 31708-1309
- Preparer
- William Edward Phillips
- Phone
- 2298837878
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Taylor regional hospital historically has operated as a 49-bed, general, acute-care health institution offering a wide range of specialized services and programs. During the tax year, taylor regional hospital converted from an acute care hospital to a rural emergency hospital and continued to serve the medical needs of the community.”
Form 990, Page 2, Part III, Line 3
“During the tax year, taylor regional hospital converted from an acute care hospital to a rural emergency hospital (reh) under federal regulations. In connection with this conversion, the hospital discontinued all inpatient acute care services. Taylor regional now operates as a rural emergency hospital providing 24-hour emergency department services and outpatient medical services to the community.”
Form 990, Page 2, Part III, Line 4A
“Taylor regional hospital began the year as a 49-bed, general, acute-care health institution offering a wide range of specialized services and programs. During the tax year, taylor regional hospital converted from an acute care hospital to a rural emergency hospital (reh) under federal regulations. Services and programs offered during the fiscal year include acute medical/surgical, intensive care, magnetic resonance imaging, outpatient surgery center, pharmacy, diagnostic radiology, 24-hour emergency service, surgery, physical therapy, post-operative recovery room, respiratory services, 102-bed long term care facility and home care services. In connection with the covnersion to an reh, the hospital discontinued all inpatient acute care services during the fiscal year. Taylor regional now operates as a rural emergency hospital providing 24- hour emergency department services and outpatient medical services to the community.”
Form 990, Part IX, Line 11G
“Professional fees 1,196,460 0 0 clinical & outside services 1,846,274 780,005 0 collection fees 0 2,912 0 purchased services 0 376,266 0 total 3,042,734 1,159,183 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“At the time this return was filed, the audited financial statements had not been issued. The fin 48 (asc 740) footnote below is from the prior year finanical statements. The hospital and foundation are not-for-profit corporations and have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Network is considered a disregarded entity of the hospital. The hospital 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 evaulate the likelihood that, upon examination by the relevants taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the hospital 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 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 of penalties have been accrued or charged to expenses as of march 31, 2024 or 2023 or for the years then ended. The hospital's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the returns essentially remain open for the possible examination for a period of three years after the respective filing deadlines of those returns.”
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| IRS990/ActivityOrMissionDesc | 0 | TAYLOR REGIONAL HOSPITAL HISTORICALLY HAS OPERATED AS A 49-BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. DURING THE TAX YEAR, TAYLOR REGIONAL HOSPITAL CONVERTED FROM AN ACUTE CARE HOSPITAL TO A RURAL EMERGENCY HOSPITAL AND CONTINUED TO SERVE THE MEDICAL NEEDS OF THE COMMUNITY. |
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| IRS990/Desc | 0 | TAYLOR REGIONAL HOSPITAL BEGAN THE YEAR AS A 49-BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. DURING THE TAX YEAR, TAYLOR REGIONAL HOSPITAL CONVERTED FROM AN ACUTE CARE HOSPITAL TO A RURAL EMERGENCY HOSPITAL (REH) UNDER FEDERAL REGULATIONS. SERVICES AND PROGRAMS OFFERED DURING THE FISCAL YEAR INCLUDE ACUTE MEDICAL/SURGICAL, INTENSIVE CARE, MAGNETIC RESONANCE IMAGING, OUTPATIENT SURGERY CENTER, PHARMACY, DIAGNOSTIC RADIOLOGY, 24-HOUR EMERGENCY SERVICE, SURGERY, PHYSICAL THERAPY, POST-OPERATIVE RECOVERY ROOM, RESPIRATORY SERVICES, 102-BED LONG TERM CARE FACILITY AND HOME CARE SERVICES. IN CONNECTION WITH THE COVNERSION TO AN REH, THE HOSPITAL DISCONTINUED ALL INPATIENT ACUTE CARE SERVICES DURING THE FISCAL YEAR. TAYLOR REGIONAL NOW OPERATES AS A RURAL EMERGENCY HOSPITAL PROVIDING 24- HOUR EMERGENCY DEPARTMENT SERVICES AND OUTPATIENT MEDICAL SERVICES TO THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT C CAMPBELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN ALAN BAGGETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN L GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY T EASTERLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDI WYNNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA ENDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH COWENS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA K TALLON-THOMPSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCUS EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANSE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUBEN ROBERTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNA MASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 399344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 341873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 289261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 301660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 277307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 294808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYISICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 303767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 373152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 304873 |
| IRS990/GrossReceiptsAmt | 0 | 22765082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | -7624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -7624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1044810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1600000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1339546 |
| IRS990/InterestGrp/TotalAmt | 0 | 1339546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 245383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 233278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7311 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 165299 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23151487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14774327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13879658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37031145 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1106 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 430000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 430000 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1473 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9297 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10770 |
| IRS990/MissionDesc | 0 | TAYLOR REGIONAL HOSPITAL HISTORICALLY HAS OPERATED AS A 49-BED, GENERAL, ACUTE-CARE HEALTH INSTITUTION OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. DURING THE TAX YEAR, TAYLOR REGIONAL HOSPITAL CONVERTED FROM AN ACUTE CARE HOSPITAL TO A RURAL EMERGENCY HOSPITAL AND CONTINUED TO SERVE THE MEDICAL NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3559900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5126484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3423450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4224279 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 303767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 303767 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 68126 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3423450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4224279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 707347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2131724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2131283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 457151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1205215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1662366 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEE-NURSING HOME |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER TAX - HOSPITAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2018669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 305187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 245599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2018669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 921264 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHARMACY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA SALES & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER RELATED NURSING HOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66171 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9998 |
| IRS990/OtherRevenueTotalAmt | 0 | 242391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1946419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10444395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12390814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 286182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 742510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1028692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 763083 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN L GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -340881 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BECKLEY SHARED SERVICES REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHYSICIAN CLINICS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 407892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20311927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20311927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 230351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1370342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92010 |
| IRS990/PYOtherExpensesAmt | 0 | 14284040 |
| IRS990/PYOtherRevenueAmt | 0 | 599255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23245219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6663730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17686516 |
| IRS990/PYTotalExpensesAmt | 0 | 31970556 |
| IRS990/PYTotalRevenueAmt | 0 | 25306826 |
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