2026-08-17T09:50:52-05:00 2025-09-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2024-10-01 630047680 COMMUNITY HOSPITAL INC COMM 3342836541 805 FRIENDSHIP ROAD TALLASSEE AL 36078 LEE GREER CFO 3342836541 2026-08-17 1 1 MEGAN RANDOLPH P00989558 2059794100 2026-08-17 2024 2025-03-06 01:10:19Z JENNIE RHINEHART 805 FRIENDSHIP ROAD TALLASSEE AL 36078 20971875 0 X WWW.CHAL.ORG X 1926 AL GENERAL ACUTE CARE HOSPITAL SPECIALIZING IN INPATIENT, OUTPATIENT, HOME HEALTH, HOSPICE AND GERIATRIC PSYCHIATRIC SERVICES PRIMARILY TO THE CITIZENS OF ELMORE, TALLAPOOSA AND MACON COUNTIES. 11 11 292 14 0 0 242429 1962925 17851109 18308942 665315 1031 667115 698977 19425968 20971875 0 0 0 0 12325734 13079549 0 0 0 9466052 9266973 21791786 22346522 -2365818 -1374647 4568283 4215887 10541471 11610652 -5973188 -7394765 X EXPAND ITS AREA OF RESPONSIBILITY TO THE PROVISION OF HEALTH CARE OTHER THAN ACUTE CARE - SUCH AS AMBULATORY, IN-HOME, AND LONG TERM CARE. COMMUNITY HOSPITAL REALIZES, THAT IN ORDER TO FULFILL ITS COMMITMENT TO THE COMPREHENSIVE HEALTH CARE NEEDS OF THE LOCAL SERVICE POPULATION, IT NEEDS TO DEVELOP ADMINISTRATIVE AND FINANCIAL STRATEGIES THAT WILL FIT WITH THE CHANGING HEALTH CARE ENVIRONMENT INCORPORATING THE PHILOSPHY OF CONTINUOUS QUALITY IMPROVEMENT. 0 0 3781108 0 3170572 ACUTE INPATIENT SERVICES 15428321 0 12937109 OUTPATIENT SERVICES 1340370 0 1123940 INPATIENT GERIATRIC PSYCHIATRIC SERVICES 1796723 0 1506607 COMMUNITY SERVICE PROGRAMS INCLUDING WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. 1796723 0 1506607 22346522 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LEE S GREER 3342833754 805 FRIENDSHIP ROAD TALLASSEE AL 36078 STEVE SCHMITT CHAIRMAN 1.00 0.50 X X 0 0 0 DON HEACOCK VICE-CHAIRMAN 0.50 0.50 X X 0 0 0 BRAD DAVIS SECRETARY 0.50 0.00 X X 0 0 0 MELANIE GOODMAN DIRECTOR 0.50 0.00 X 0 0 0 ROBERT DAVIS DIRECTOR 0.50 0.00 X 0 0 0 SHANIKKA BEACHER DIRECTOR 0.50 0.00 X 0 0 0 HOLLIS MANN DIRECTOR 0.50 0.50 X 0 0 0 DON BRYANT DIRECTOR 0.50 0.50 X 0 0 0 THOMAS D BIANCHI MD DIRECTOR 0.50 0.00 X 0 0 0 JOEY SCARBOROUGH DIRECTOR 0.50 0.00 X 0 0 0 JEFF PARKER DIRECTOR 0.50 0.00 X 0 0 0 JENNIE RHINEHART CEO 50.00 0.50 X 191065 0 0 LEE GREER CFO 50.00 0.50 X 171803 0 3659 VASANT TEMULL MD PHYSICIAN 40.00 0.00 X 347506 0 5915 MICHAEL COURTNEY MD PHYSICIAN 40.00 0.00 X 228269 0 0 VAN MILLIN MD PHYSICIAN 40.00 0.00 X 284707 0 0 TERNGU IBILAH MD PHYSICIAN 50.00 0.00 X 331710 0 0 JAMIE DINGLER NURSE ADMINISTRATOR 80.00 0.00 X 205509 0 10252 1760569 0 19826 16 0 1 0 JOSE LOPEZ MD 122 NEEDLES POINT CATAULA GA 31804 ER SERVICES 287460 KRISHNAVENI MANDU MD 1900 NORTH ASHE COURT AUBURN AL 36830 ER SERVICES 284640 2 1962925 1962925 NET PATIENT SERVICE REVENUE 622110 18121205 18121205 C&P HOSPICE 900099 208124 208124 C&P HOME HEALTH 900099 -20387 -20387 18308942 1031 1031 269691 0 269691 269691 269691 QUALITY BONUSES 900099 333497 333497 CAFETERIA INCOME 900099 61870 61870 OTHER INCOME 900099 33919 33919 429286 20971875 18738228 0 270722 X 370061 370061 11401999 11401999 593896 593896 713593 713593 6340 6340 4696159 4696159 34995 34995 785897 785897 6163 6163 34764 34764 332859 332859 584687 584687 SUPPLIES 1679627 1679627 MISCELLANEOUS EXPENSE 858415 858415 EQUIPMENT RENTAL AND MA 247067 247067 22346522 22346522 0 0 71935 48390 1692257 1627197 167323 160365 175413 147570 31440923 29699875 1931389 1741048 529966 491317 4568283 4215887 5940554 9046313 544000 554000 3212189 1165611 844728 844728 10541471 11610652 X -5973188 -7394765 -5973188 -7394765 4568283 4215887 X -1374647 140807 -187737 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272682 272682 8794202 9735442 -941240 22181968 19786403 2395565 192071 178030 14041 1741048 INVESTMENT IN COASTAL INSURANCE 489777 F INVESTMENT IN C&P HOME HEALTH LLC 1540 F 491317 UNEARNED REVENUE - RURAL PROVIDER RELIEF FUND 844728 844728 1 1 1 X 1 X 1 1 0 1 1 287220 287220 0.01290 2898192 2780587 117605 0.00530 3185412 2780587 404825 0.01820 27887 27887 0.00120 604292 604292 0.02700 632179 632179 0.02820 3817591 2780587 1037004 0.04640 1 1796725 449181 4537030 8398941 -3861911 X 1 1 1 1 COMMUNITY HOSPITAL INC 805 FRIENDSHIP ROAD TALLASSEE AL 36078 H2602 X X X COMMUNITY HOSPITAL INC 1 0 0 1 X X X X X X X X 25 1 0 0 1 X WWW.CHAL.ORG X 1 25 1 WWW.CHAL.ORG 0 1 X 200.000000000000 200.000000000000 X X X X 1 1 X X X 1 X WWW.CHAL.ORG X WWW.CHAL.ORG X WWW.CHAL.ORG X X X X X 1 X 0 X X X 1 X 0 0 COMMUNITY HOSPITAL, INC. PART V, SECTION B, LINE 5: IN CONDUCTING ITS 2025 COMMUNITY HEALTH NEEDS ASSESSMENT, COMMUNITY HOSPITAL CONSIDERED INPUT FROM MULTIPLE PARTNERS AND STAKEHOLDERS REPRESENTING THE COMMUNITIES SERVED THROUGHOUT ELMORE, MACON, AND TALLAPOOSA COUNTIES. THE HOSPITAL RECEIVED INPUT FROM INDIVIDUALS SERVING AS BOARD MEMBERS AND COMMUNITY REPRESENTATIVES, INCLUDING CITIZENS, EMPLOYERS, HEALTHCARE PROVIDERS, GOVERNMENTAL OFFICIALS, AND SCHOOL SYSTEM REPRESENTATIVES.ORGANIZATIONS PARTICIPATING IN OR ASSISTING WITH THE ASSESSMENT PROCESS INCLUDED THE ALABAMA DEPARTMENT OF PUBLIC HEALTH, ALABAMA MEDICAID AGENCY, ALABAMA RURAL HEALTH ASSOCIATION, CENTRAL ALABAMA AGING CONSORTIUM, MACON COUNTY HEALTHCARE AUTHORITY, MACON COUNTY TRANSPORTATION AUTHORITY, MID ALABAMA COALITION FOR THE HOMELESS, TALLAPOOSA COUNTY HEAD START, COMMUNITY CARE NETWORK, EMERGENCY HEALTHCARE COALITION, TUSKEGEE MACON COUNTY COMMUNITY FOUNDATION, WELLNESS COALITION, AND OTHER HEALTHCARE, EDUCATIONAL, GOVERNMENTAL, AND COMMUNITY ORGANIZATIONS.THESE ORGANIZATIONS REPRESENT BROAD COMMUNITY INTERESTS, INCLUDING PUBLIC HEALTH AGENCIES, RURAL AND MEDICALLY UNDERSERVED POPULATIONS, LOW-INCOME INDIVIDUALS, ELDERLY RESIDENTS, MINORITY POPULATIONS, HEALTHCARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND LOCAL GOVERNMENTAL ENTITIES. INPUT RECEIVED FROM THESE STAKEHOLDERS WAS CONSIDERED IN IDENTIFYING AND PRIORITIZING THE SIGNIFICANT HEALTH NEEDS ADDRESSED IN THE CHNA AND RESULTING IMPLEMENTATION STRATEGY. COMMUNITY HOSPITAL, INC. PART V, SECTION B, LINE 11: COMMUNITY HOSPITAL'S MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IDENTIFIED THE FOLLOWING SIGNIFICANT HEALTH NEEDS WITHIN ITS SERVICE AREA: (1) IMPROVING ACCESS TO PRIMARY CARE AND ADDRESSING PROVIDER AND HEALTHCARE WORKFORCE SHORTAGES; (2) REDUCING THE IMPACT OF HIGH-MORTALITY DISEASES, INCLUDING HEART DISEASE, CANCER, STROKE, DIABETES, AND ALZHEIMER'S DISEASE; (3) ADDRESSING HEALTH DISPARITIES AFFECTING INDIGENT, LOW-INCOME, AND MINORITY POPULATIONS; (4) PROVIDING EDUCATION AND OUTREACH TO PROMOTE COMMUNITY HEALTH AND PREVENTIVE CARE; AND (5) ADDRESSING ALCOHOL AND SUBSTANCE ABUSE THROUGH EXPANDED TREATMENT AND BEHAVIORAL HEALTH SERVICES.TO ADDRESS HEALTHCARE ACCESS AND WORKFORCE SHORTAGES, THE HOSPITAL CONTINUES TO SUPPORT PHYSICIAN RECRUITMENT EFFORTS, SECURE HOSPITALIST COVERAGE, PROVIDE CLINICAL ROTATIONS AND PRECEPTORSHIP OPPORTUNITIES FOR HEALTHCARE STUDENTS, AND COLLABORATE WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY PARTNERS TO INCREASE THE SUPPLY OF HEALTHCARE PROFESSIONALS SERVING THE REGION.TO ADDRESS HIGH-MORTALITY DISEASES, THE HOSPITAL PROVIDES COMMUNITY HEALTH SCREENINGS, PREVENTIVE HEALTH PROGRAMS, DISEASE-SPECIFIC EDUCATION AND OUTREACH ACTIVITIES, STROKE SERVICES, BLOOD DONATION PROGRAMS, LIFE SUPPORT TRAINING, VASCULAR AND WOUND CARE SERVICES, AND OTHER INITIATIVES DESIGNED TO IMPROVE HEALTH OUTCOMES AND ENCOURAGE EARLY DETECTION AND TREATMENT.TO ADDRESS THE NEEDS OF INDIGENT AND MEDICALLY UNDERSERVED POPULATIONS, THE HOSPITAL OFFERS FREE COMMUNITY HEALTH SCREENINGS, PROMOTES ACCESS TO DIAGNOSTIC SERVICES SUCH AS MAMMOGRAPHY, AND WORKS WITH COMMUNITY ORGANIZATIONS TO ADDRESS TRANSPORTATION BARRIERS THAT CAN LIMIT ACCESS TO HEALTHCARE SERVICES.THE HOSPITAL ALSO PROVIDES ONGOING PUBLIC EDUCATION THROUGH HEALTH FAIRS, SCREENING EVENTS, MEDIA OUTREACH, AND COMMUNITY PROGRAMS FOCUSED ON DISEASE PREVENTION, HEALTHY LIFESTYLES, AND AVAILABLE HEALTHCARE RESOURCES.TO ADDRESS ALCOHOL AND SUBSTANCE ABUSE, THE HOSPITAL CONTINUES TO EXPAND MENTAL HEALTH, TELEHEALTH, AND MEDICALLY ASSISTED TREATMENT SERVICES AND PRIORITIZES PROGRAMS DESIGNED TO SUPPORT INDIVIDUALS STRUGGLING WITH ADDICTION AND RELATED BEHAVIORAL HEALTH CONDITIONS. COMMUNITY HOSPITAL, INC: PART V, SECTION B, LINE 22D: DISCOUNTS WILL BE APPLIED AS FOLLOWS:1. UNINSURED PATIENTSINPATIENTA. PATIENTS WITH ANNUAL HOUSEHOLD INCOME(S) GREATER THAN 200% OF THE DHHS POVERTY GUIDELINES WILL PAY THE EQUIVALENT OF THE FACILITIES LARGEST COMMERCIAL PAYOR PER DIEM PLUS 5%.B. PATIENTS WITH ANNUAL HOUSEHOLD INCOME(S) ABOVE THE DHHS POVERTY GUIDELINES BUT LESS THAN 200% OF THE DHHS POVERTY GUIDELINES WILL PAY THE EQUIVALENT OF THE MEDICAID PER DIEM PLUS 5%.C. PATIENTS WITH ANNUAL HOUSEHOLD INCOME(S) AT OR BELOW THE DHHS POVERTY GUIDELINES WILL HAVE ANY ACCOUNT BALANCE WRITTEN OFF AS INDIGENT CARE. OUTPATIENTA. PATIENTS WITH ANNUAL HOUSEHOLD INCOME(S) ABOVE THE DHHS POVERTY GUIDELINES BUT LESS THAN 200% OF THE DHHS POVERTY GUIDELINES, WILL HAVE THE ACCOUNT BALANCE DISCOUNTED BY 50%.B. PATIENTS WITH ANNUAL HOUSEHOLD INCOME(S) AT OR BELOW THE DHHS POVERTY GUIDELINES HAVE THE ACCOUNT BALANCE WRITTEN OFF AS CHARITY CARE.C. PATIENTS WITH ANNUAL HOUSEHOLD INCOME(S) GREATER THAT 200% OF THE DHHS POVERTY GUIDELINES WILL BE OFFERED A 35% DISCOUNT FOR PAYMENT IN FULL. IF THE PATIENT IS UNABLE TO PAY THE ACCOUNT IN FULL, PAYMENT TERMS WILL BE OFFERED.2. INSURED PATIENTSA. ALL DEDUCTIBLES AND CO-PAYMENTS ATTRIBUTABLE TO AN INSURED PATIENT'S ACCOUNTS ARE DUE BY THE DATE OF DISCHARGE FOR INPATIENTS AND BY THE DATE OF SERVICE FOR OUTPATIENTS. THIS ALSO INCLUDES ESTIMATED COINSURANCE AMOUNTS FOR BOTH INPATIENT AND OUTPATIENT SERVICES. NO INDIVIDUAL DETERMINED ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER COMMUNITY HOSPITAL FINANCIAL ASSISTANCE POLICIES WILL BE CHARGED MORE FOR EMERGENCY OR MEDICALLY NECESSARY HOSPITAL CARE THAN THE AMOUNTS GENERALLY BILLED (AGB) TO INDIVIDUALS WITH INSURANCE COVERING SUCH CARE. PART III, LINE 4: BAD DEBTS ARE ESTIMATED BASED ON HISTORICAL AMOUNTS DUE BUT UNPAID BY PATIENTS AS COMPARED TO CURRENT AMOUNTS DUE, AND THE AGING OF UNINSURED/UNDERINSURED AMOUNTS DUE FROM PATIENTS WHO HAVE THE ABILITY TO PAY BUT CHOOSE NOT TO. THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FAP IS 25%. THIS ESTIMATE REPRESENTS THE PERCENTAGE OF PATIENTS WHO WOULD QUALIFY UNDER THE FAP BUT CHOOSE NOT TO APPLY FOR FINANCIAL ASSISTANCE. PART III, LINE 8: THE COSTS IN EXCESS OF TREATING MEDICARE BENEFICIARIES AMOUNTS TO $3,861,911 AND SHOULD BE INCLUDED AS A COMMUNITY BENEFIT SINCE THERE ARE NO OTHER PROVIDERS IN THE COMMUNITY. PART III, LINE 9B: IF PATIENTS ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE, THEIR BALANCES DUE ARE WRITTEN OFF ACCORDING TO THE FINANCIAL ASSISTANCE POLICY AND THEY ARE NOT TURNED OVER TO COLLECTIONS. PART VI, LINE 2: COMMUNITY HOSPITAL ROUTINELY SURVEYS ITS PHYSICIANS TO SEE IF THERE IS A SERVICE THAT IS NEEDED THAT IS NOT CURRENTLY PROVIDED BY THE HOSPITAL OR A SURROUNDING FACILITY. IF SUCH A SERVICE IS IDENTIFIED, A FINANCIAL ANALYSIS IS PREPARED TO DETERMINE IF IT WOULD BE A SERVICE THAT THE HOSPITAL COULD PROVIDE FINANCIALLY. PART VI, LINE 3: FINANCIAL ASSISTANCE POLICY SIGNS ARE LOCATED IN ALL REGISTRATION AREAS, E/R, ON WEBSITE AND IN CASHIER'S OFFICES. IN ADDITION, THERE IS A STATEMENT ON THE PATIENT BILLS THAT INDICATES THAT WE HAVE A FAP IN PLACE THAT THE PATIENT MAY QUALIFY FOR. PART VI, LINE 4: COMMUNITY HOSPITAL SERVES A PREDOMINANTLY RURAL SERVICE AREA IN CENTRAL ALABAMA CONSISTING PRIMARILY OF ELMORE, MACON, AND TALLAPOOSA COUNTIES. THE HOSPITAL IS LOCATED IN TALLASSEE, ALABAMA, AND PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES TO RESIDENTS THROUGHOUT THE REGION. ELMORE COUNTY IS PART OF THE MONTGOMERY METROPOLITAN STATISTICAL AREA, WHILE MACON AND TALLAPOOSA COUNTIES ARE PRIMARILY RURAL. COMMUNITY HOSPITAL'S SERVICE AREA INCLUDES POPULATIONS THAT ARE MEDICALLY UNDERSERVED AND EXPERIENCE BARRIERS TO ACCESSING HEALTHCARE SERVICES.THE THREE-COUNTY SERVICE AREA HAS A COMBINED POPULATION OF APPROXIMATELY 149,000 RESIDENTS AND INCLUDES A DIVERSE DEMOGRAPHIC MAKEUP WITH SIGNIFICANT MINORITY AND AGING POPULATIONS. THE AREA INCLUDES BOTH ECONOMICALLY STABLE COMMUNITIES AND COMMUNITIES EXPERIENCING ELEVATED POVERTY LEVELS, PARTICULARLY AMONG CHILDREN AND LOW-INCOME HOUSEHOLDS. A SUBSTANTIAL PORTION OF THE POPULATION SERVED CONSISTS OF MEDICARE, MEDICAID, UNINSURED, AND UNDERINSURED INDIVIDUALS.ACCESS TO HEALTHCARE REMAINS A SIGNIFICANT COMMUNITY NEED. THE SERVICE AREA EXPERIENCES SHORTAGES OF PRIMARY CARE PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS, AND RESIDENTS IN CERTAIN AREAS FACE TRANSPORTATION CHALLENGES THAT LIMIT ACCESS TO CARE. MACON COUNTY HAS NO ACUTE CARE HOSPITAL BEDS, AND COMMUNITY HOSPITAL SERVES AN IMPORTANT ROLE IN PROVIDING HEALTHCARE ACCESS AND COORDINATING REFERRALS TO OTHER REGIONAL PROVIDERS. THE SERVICE AREA IS SERVED BY COMMUNITY HOSPITAL AND OTHER HOSPITALS LOCATED WITHIN AND ADJACENT TO THE SURROUNDING COUNTIES, INCLUDING TERTIARY CARE PROVIDERS IN NEIGHBORING COMMUNITIES.THROUGH ITS COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, THE HOSPITAL HAS IDENTIFIED HEALTHCARE ACCESS, CHRONIC DISEASE, HEALTH DISPARITIES AMONG LOW-INCOME AND MINORITY POPULATIONS, WORKFORCE SHORTAGES, AND SUBSTANCE ABUSE AS SIGNIFICANT HEALTH NEEDS WITHIN THE COMMUNITIES IT SERVES. PART VI, LINE 5: HEALTH FAIRS ARE PROVIDED TO LOCAL INDUSTRIES, SENIOR CENTERS, SCHOOLS AND THE GENERAL PUBLIC. PHYSICIANS AND STAFF PARTICIPATE IN WEEKLY RADIO PROGRAMS TO DISCUSS HEALTH TOPICS AND PERIODICALLY WRITE HEALTH COLUMNS FOR THE LOCAL NEWSPAPER AND MONTHLY MAGAZINE. X X X X 0 0 0 0 0 0 0 0 0 VASANT TEMULL MD PHYSICIAN 347506 0 0 0 0 0 0 0 6167 0 353673 0 0 0 TERNGU IBILAH MD PHYSICIAN 331710 0 0 0 0 0 0 0 0 0 331710 0 0 0 VAN MILLIN MD PHYSICIAN 284707 0 0 0 0 0 0 0 428 0 285135 0 0 0 MICHAEL COURTNEY MD PHYSICIAN 228269 0 0 0 0 0 0 0 339 0 228608 0 0 0 JAMIE DINGLER NURSE ADMINISTRATOR 205509 0 0 0 0 0 0 0 10515 0 216024 0 0 0 JENNIE RHINEHART CEO 191065 0 0 0 0 0 0 0 200 0 191265 0 0 0 LEE GREER CFO 171803 0 0 0 0 0 0 0 4103 0 175906 0 0 0 LEE GREER CFO X 475100 465000 0 1 1 JENNIE RHINEHART CEO X 89000 89000 0 1 1 554000 FORM 990, PART IV, LINE 11F: THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. FORM 990, PART IV, LINE 20B: THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. THE MOST RECENTLY ISSUED AUDITED FINANCIAL STATEMENTS HAVE BEEN ATTACHED TO THE RETURN. FORM 990, PART IV, LINE 12A: THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND BOARD MEMBERS REVIEW THE FORM 990 AFTER IT IS PREPARED AND REVIEWED BY THE ORGANIZATION'S TAX ADVISORS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BOARD REVIEWS ALL POTENTIAL CONFLICTS DISCLOSED IN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE COMPENSATION OF THE CEO, FAIR MARKET VALUE COMPENSATION FIGURES ARE COMPILED FROM ALL AVAILABLE SOURCES AND GIVEN TO THE EVALUATION COMMITTEE OF THE GOVERNING BOARD. THIS COMMITTEE REVIEWS ALL OF THE DATA AS WELL AS CEO EVALUATIONS COMPLETED BY ALL BOARD MEMBERS AND MAKES A RECOMMENDATION TO THE FULL BOARD. ALL OTHER OFFICER COMPENSATION IS DETERMINED BY THE CEO WHO REVIEWS FMV BY THE USE OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUEST BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD. FORM 990, PART IX, LINE 11G PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,313,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313,718. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,382,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382,441. FORM 990, PART XI, LINE 9: C & P HOME HEALTH LLC K-1 20,387. C & P HOSPICE LLC K-1 -208,124. FORM 990, PART XII, LINE 2B: THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XII, LINE 3A & 3B: THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. COMMUNITY HOSPITAL FOUNDATION INC 805 FRIENDSHIP ROAD TALLASSEE AL 36078 581973184 FUNDRAISING ACTIVITIES AL 501(C)(3) LINE 12A, I COMMUNITY HOSPITAL INC 1 C&P HOSPICE LLC 1526 GILMER AVE TALLASSEE AL 36078 931550825 HOSPICE SERVICES AL N/A N/A 208124 662 0 1 0.75000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY HOSPITAL FOUNDATION INC E 909416 FMV