Civic Intelligence

Tanner Medical Center Group Return

990 • Fiscal year 2016 • EIN 80-0785570

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TANNER.ORG
705 Dixie StreetCarrollton, GA 30117-3818

(770) 836-9580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.19x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$1,599,592

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$117,293,059

Down $1,080,975 (-0.9%) from 2015

Net Assets

Down

$81,121,882

Down $1,033,468 (-1.3%) from 2015

Liabilities

Down

$36,171,177

Down $47,507 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$187,504,597

Up $20,331,747 (+12%) from 2015

Expenses

Up

$188,538,065

Up $12,804,865 (+7.3%) from 2015

Net Income

Up

-$1,033,468

Up $7,526,882 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0-$200MAssets 2010: $361,667,704Liabilities 2010: $94,661,739Net Assets 2010: $267,005,9652010Assets 2011: $60,161,759Liabilities 2011: $60,929,947Net Assets 2011: -$768,1882011Assets 2012: $104,992,146Liabilities 2012: $9,709,740Net Assets 2012: $95,282,4062012Assets 2013: $109,265,611Liabilities 2013: $9,501,203Net Assets 2013: $99,764,4082013Assets 2014: $111,039,771Liabilities 2014: $20,324,071Net Assets 2014: $90,715,7002014Assets 2015: $118,374,034Liabilities 2015: $36,218,684Net Assets 2015: $82,155,3502015Assets 2016: $117,293,059Liabilities 2016: $36,171,177Net Assets 2016: $81,121,8822016Assets 2017: $126,766,509Liabilities 2017: $42,844,029Net Assets 2017: $83,922,4802017Assets 2018: $159,249,932Liabilities 2018: $95,825,852Net Assets 2018: $63,424,0802018Assets 2019: $170,390,180Liabilities 2019: $104,585,338Net Assets 2019: $65,804,8422019Assets 2020: $430,161,441Liabilities 2020: $372,457,247Net Assets 2020: $57,704,1942020Assets 2021: $469,761,069Liabilities 2021: $392,485,840Net Assets 2021: $77,275,2292021Assets 2022: $578,865,891Liabilities 2022: $391,890,719Net Assets 2022: $186,975,1722022Assets 2023: $610,272,320Liabilities 2023: $378,336,474Net Assets 2023: $231,935,8462023Assets 2024: $715,813,110Liabilities 2024: $425,624,619Net Assets 2024: $290,188,4912024

Highlighted filing

2016

Assets$117,293,059
Liabilities$36,171,177
Net Assets$81,121,882
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MRevenue 2010: $0Expenses 2010: $316,149,062Net Income 2010: -$316,149,0622010Expenses 2011: $66,666,1472011Revenue 2012: $188,935,030Expenses 2012: $189,026,845Net Income 2012: -$91,8152012Expenses 2013: $173,150,4692013Revenue 2014: $169,860,681Expenses 2014: $178,909,389Net Income 2014: -$9,048,7082014Revenue 2015: $167,172,850Expenses 2015: $175,733,200Net Income 2015: -$8,560,3502015Revenue 2016: $187,504,597Expenses 2016: $188,538,065Net Income 2016: -$1,033,4682016Revenue 2017: $199,809,330Expenses 2017: $197,008,732Net Income 2017: $2,800,5982017Revenue 2018: $242,772,183Expenses 2018: $236,053,018Net Income 2018: $6,719,1652018Revenue 2019: $259,426,093Expenses 2019: $258,265,016Net Income 2019: $1,161,0772019Revenue 2020: $262,352,566Expenses 2020: $270,453,214Net Income 2020: -$8,100,6482020Revenue 2021: $338,508,721Expenses 2021: $318,937,686Net Income 2021: $19,571,0352021Revenue 2022: $394,067,150Expenses 2022: $284,367,207Net Income 2022: $109,699,9432022Revenue 2023: $443,885,449Expenses 2023: $398,924,775Net Income 2023: $44,960,6742023Revenue 2024: $522,712,016Expenses 2024: $464,459,371Net Income 2024: $58,252,6452024

Highlighted filing

2016

Revenue$187,504,597
Expenses$188,538,065
Net Income-$1,033,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$187,720,231
Mission and Program Overview

Mission

To serve communities throughout west georgia and east alabama by offering a wide range of primary care and specialty practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,044,975$83,607,798▼ $1,437,177
Accounts Receivable$16,996,746$16,031,087▼ $965,659
Cash and Non-Interest-Bearing Accounts$10,121,565$10,158,378▲ $36,813
Intangible Assets$3,636,000$3,707,115▲ $71,115
Inventories for Sale or Use$1,918,208$2,279,603▲ $361,395
Prepaid Expenses and Deferred Charges$195,456$256,927▲ $61,471
Other Notes and Loans Receivable, Net$25,000--
Total Assets$118,374,034$117,293,059▼ $1,080,975
Other Assets Total$436,084$1,252,151▲ $816,067
Liabilities
Other Liabilities$28,116,054$28,623,635▲ $507,581
Accounts Payable and Accrued Expenses$8,102,630$7,547,542▼ $555,088
Total Liabilities$36,218,684$36,171,177▼ $47,507
Net Assets / Fund Balance
Unrestricted Net Assets$82,155,350$81,121,882▼ $1,033,468
Total Net Assets Fund Balance$82,155,350$81,121,882▼ $1,033,468
Total Liabilities and Net Assets / Fund Balance$118,374,034$117,293,059▼ $1,080,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,887,665$38,828,222$92,715,887
Equipment$13,382,126$29,555,137$42,937,263
Land$10,020,772-$10,020,772
Other Land Buildings$4,029,836-$4,029,836
Leasehold Improvements$2,287,399$1,017,329$3,304,728
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shazib Khawaja MdPhysicianFT$932,468$351,416$1,215,036
Christopher Arant MdPhysicianFT$609,047$99,954$1,067,127
Onaje Greene MdPhysicianFT$222,522$146,045$720,035
Loy HowardCEOPT$328,906$350,921$679,827
William Parrish MdPhysicianFT$404,353$128,297$638,790
Glenn Whitney MdPhysicianFT$524,353$29,401$553,754
Williams Waters MdCMOPT$307,998$168,561$476,559
William HinesCAOPT$138,020$495,385$449,672
Wayne SenfeldSr. VP, BusPT$160,745$246,580$407,325
Bonnie Boles MdAdmin VillaFT$383,596$19,652$403,248
Bonnie Boles MdAdmin Villa Rica-$152,311$72,019$403,248
Vaughn Clagette MdVice PresidePT$152,311$238,706$391,017
Ben Camp MdVP, MedicalPT$147,149$239,856$387,005
Mike AlexanderAdmin, HiggiFT$350,896$26,529$377,425
Mike AlexanderAdmin, Higgins-$147,080$123,713$377,425
Cynthia MastersPast SVP, SvPT$116,541$164,231$280,772
Stephanie YatesVP, ComplianPT$102,345$159,499$261,844
Paula GreshamAdmin WillowFT$227,149$25,054$252,203
Paula GreshamAdmin Willowbrooke-$1,028,917$178,044$252,203
Maria RussoPast CIOPT$135,275$123,003$199,189
Jim GriffithCOOPT$72,109$70,433$198,580
Carol CrewsCFOPT$130,175$44,201$182,821
Wayne SenfeldSr. VP, Bus Dev-$104,728$38,305$173,113
Ben Camp MdVP, Medical Affairs-$29,235$16,491$173,036
Vaughn Clagette MdVice President-$292,748$37,011$166,182
Denise TaylorCCHPT$104,042$34,182$148,259
Deborah MatthewsCNOPT$305,008$98,240$138,224
Susan FoxSVP, TmgPT$90,789$143,332$124,018
Cynthia MastersPast SVP, Svc Integ-$91,112$35,473$119,328
Stephanie YatesVP, Compliance-$195,086$89,385$111,018
Larry SteedFormer COO-$98,896$133,801$98,896

Board Members and Trustees

NameTitle
Daniel JacksonChairman
Jeffrey Lindsey DmdVice Chairma
Anna BerryDirector
Howard RayDirector
Jerry ClaytonDirector
Kyle MarreroDirector
Robert Pitts MdDirector
Steve AdamsDirector
Timothy WarrenDirector
Larry BoggsPast Directo
Nita PricePast Directo
Mary CovingtonSecretary
Gelon WasdinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Therapy Services INCTherapy Svcs120 EAST CENTER STREET, SUITE D, Carrollton, GA 30117-3303$2,256,542
Multiple Sclerosis CenterMs Mgmt/rent3200 DOWNWOOD CIRCLE NW SUITE 550, Atlanta, GA 30327-1624$1,640,962
West Georgia Hospitalist LLCHospitalist4551 JENKINS WAY, Douglasville, GA 30135$969,770
Peacock Partnership INCConstruction5525 INTERSTATE NORTH PARKWAY, Atlanta, GA 30328$678,481
Horizon Lithotripsy LLCLithotripsy175 COUNTRY CLUB DRIVE BLDG 300, Stockbridge, GA 30281$664,000
Revenue and Support

Revenue Composition

Contributions and Grants
$413,304
Program Service Revenue
$186,477,645
Investment Income
$-213,244
Other Revenue
$826,892
Change in Net Assets
$-1,033,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,326,790
Salaries, Compensation, and Employee Benefits$86,261,275
Grants and Similar Amounts Paid$950,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,119,542$951,090-$75,070,632
Fees for Services Other$11,173,575$661,407-$11,834,982
Depreciation Depletion$8,731,823$156,924-$8,888,747
Office Expenses$8,367,801$219,340-$8,587,141
Payroll Taxes$4,619,468$327,125-$4,946,593
Current Officers, Directors, Trustees, and Key Employees-$3,923,030-$3,923,030
Pension Plan Contributions$2,751,792$98,206-$2,849,998
Occupancy$1,575,621$164,437-$1,740,058
Fees for Services Management$1,215,000--$1,215,000
Grants to Domestic Orgs$950,000--$950,000
Insurance$656,999--$656,999
Other Expenses$546,475$50,684-$597,159
Travel$342,382$21,272-$363,654
Conferences and Meetings$247,285$27,400-$274,685
All Other Expenses$177,603$71,992-$249,595
Comp Disqual Persons-$98,896-$98,896
Advertising$66,546$7,162-$73,708
Other Employee Benefits$-439,267$-188,607-$-627,874
Total Functional Expenses$181,846,897$6,691,168$0$188,538,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Multiple Sclerosis Center ofAtlanta, GA501c3General Support$950,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vp/doctorHospitalistNo$415,130
-Vp/doctorManagement ServicesNo$108,000
-Board MemberAmbulance ServicesNo$100,958
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$27,386,035
Third Party Settlements$1,237,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Cypress healthcare partners, llc, an unrelated organization, is a consulting firm providing management services to tanner. Cypress healthcare partners, llc assigned william hines as chief administrative officer. Service provided by william hines includes directing various departmental operations (tmc engineering, dietary, human resources etc.), managing physician practices, and hospice and home health operations.”

Form 990, Page 6, Part VI, Line 7A

“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.”

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. Once corrections are made, the final version is distributed to all voting board members via electronic means prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

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 pubic who make their request at the administrative office of the organization.”

Filing and Contact Details

Filer

Filer Name
Tanner Medical Center Group Return
EIN
80-0785570
Phone
7708369580
Address
705 DIXIE STREET, CARROLLTON, GA 30117-3818

Signing Officer

Name
Carol Crews
Title
CFO
Phone
7708369580
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loy Howard
Formed
1999
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
97

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2016 and 2015 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 2016 and 2015, tanner medical group has not recorded income tax expense due to net operating losses.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,293,059
Liabilities
$36,171,177
Net assets
$81,121,882
Revenue
$187,504,597
Expenses
$188,538,065
Net income
-$1,033,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$716$426$290$523$464$58.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$378$232$444$399$45.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$579$392$187$394$284$110
2021Detailed filing. Detailed filing data is available for this year.$470$392$77.3$339$319$19.6
2020Detailed filing. Detailed filing data is available for this year.$430$372$57.7$262$270$8.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$105$65.8$259$258$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$95.8$63.4$243$236$6.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$42.8$83.9$200$197$2.80
2016Detailed filing. Detailed filing data is available for this year.$117$36.2$81.1$188$189$1.03
2015Detailed filing. Detailed filing data is available for this year.$118$36.2$82.2$167$176$8.56
2014Summary only. Only limited summary data is available for this year.$111$20.3$90.7$170$179$9.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$9.50$99.8$173
2012Summary only. Only limited summary data is available for this year.$105$9.71$95.3$189$189$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$60.9$0.77$66.7
2010Summary only. Only limited summary data is available for this year.$362$94.7$267$0.00$316$316
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits