Floyd > About Floyd > 2024 Organizational and Financial Information

Archived Organizational and Financial Information, 2024

In support of providing transparency of relevant organizational and financial information, please see below for the required reporting materials.

Learn more about the documents.

Federal Related Disclosures

Audited Financial Statements

Internal Revenue Service Form 990

Georgia Supplemental Disclosures

Annual Hospital Questionnaire

Disproportionate Share Hospital Survey

Going Concern Statement: There is no going concern disclosure in the hospital's audited financial statements.
Community Benefit Reports

Real Property Holdings of the Hospital
Listing of any Ownership or Interest

Floyd Healthcare Management, Inc.
Polk Medical Center, Inc.: none

Bond Indebtedness, Outstanding Loans and Bond Defaults
Report of Ending Fund Balances
Legal Chart of Corporate Structure
Report of Top 10 Administrative Positions -- Salaries
Evidence of Accreditation

Hospital's Policies Regarding Charity Care and Reduced Cost Services

For documentation records of previous years, visit our archive.

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Audited Financial Statement

Audited financial statements are the basic financial statements of an organization that have been examined by an independent certified public accountant (CPA). Audited financial statements include the basic financial statements of an organization along with an opinion from the auditor, indicating whether or not the financial statements present fairly the results of operations, financial position, and cash flows of the issuing entity.

Internal Revenue Service Form 990

Form 990 is an informational return that certain tax-exempt organizations must file with the Internal Revenue Service (IRS) on an annual basis. Form 990 is the primary tool of the IRS for gathering information about tax-exempt organizations.

Annual Hospital Questionnaire

The Annual Hospital Questionnaire was developed to report basic facility and operating data including the types and amount of services provided by a hospital for state health planning purposes.

Disproportionate Share Hospital Survey

Disproportionate Share Hospital (DSH) is a federal program that seeks to increase health care access for the medically indigent. Georgia's DSH payments are distributed based upon each hospital's uncompensated cost of services provided to Medicaid patients and the uninsured. The Department of Community Health collects the information necessary to determine these payments annually via this survey.

Going Concern Statement

"Going concern" is an accounting term used to describe a business that is expected to operate for the foreseeable future or at least the next 12 months. It assumes that the business can generate income, meet its obligations and doesn't plan or won't need to liquidate in the coming year.

Archived Organizational and Financial Information, 2024

Federal Related Disclosures

Georgia Supplemental Disclosures

Document Information

Audited Financial Statement

Internal Revenue Service Form 990

Annual Hospital Questionnaire

Disproportionate Share Hospital Survey

Going Concern Statement

Community Benefit Report

Real Property Holdings of the Hospital

Listing of any Ownership or Interest

Bond Indebtedness, Outstanding Loans, and Bond Defaults

Report of Ending Fund Balances

Legal Chart of Corporate Structure

Report of Top 10 Administrative Positions - Salaries

Evidence of Accreditation

Hospital's Policies regarding Charity Care and Reduced Cost Services

​​​​​​​​​​​​​​​​​​​​​​Archived Organizational and Financial Information, 2024 ​

Federal Related Disclosures

Georgia Supplemental Disclosures​​

Document Information

Archived Organizational and Financial Information, 2024

Georgia Supplemental Disclosures