NAVICENT HEALTH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NAVICENT HEALTH INC (EIN 58-2149127)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202103149349300935
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T09:01:44-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580914992	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Draffin & Tucker LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 71309	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	317081309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582149127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAVICENT HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAVI	BusinessNameControlTxt
Phone	4786336968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 Hemlock Street MSC 111	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Chris Wilde	PersonNm
Person Title	Executive Vice President/CFO	PersonTitleTxt
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Chris	PersonFirstNm
Person Last	Wilde	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W Edward Phillips	PreparerPersonNm
PTIN	P00451499	PTIN
Phone	2298837878	PhoneNum
Preparation	2017-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Delvecchio S Finley	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 Hemlock Street MSC 111	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$210,043,656	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.navicentheatlh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	NAVICENT HEALTH'S MISSION IS TO ELEVATE HEALTH AND WELL-BEING THROUGH COMPASSIONATE CARE. OUR VALUES ARE INTEGRITY, RESPECT, OWNERSHIP AND CARING. NAVICENT HEALTH, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SERVE AS A PARENT CORPORATION PROVIDING STRATEGIC DIRECTION TO THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AND OTHER AFFILIATES IN SUPPORT OF THEIR MISSION OF PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1121	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$830,960	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$293,697	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,603,841	PYContributionsGrantsAmt
CY Contributions Grants	$116,882,768	CYContributionsGrantsAmt
PY Program Service Revenue	$98,953,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,546,389	CYProgramServiceRevenueAmt
PY Investment Income	$141,905	PYInvestmentIncomeAmt
CY Investment Income	$160,320	CYInvestmentIncomeAmt
PY Other Revenue	$1,035,049	PYOtherRevenueAmt
CY Other Revenue	$450,163	CYOtherRevenueAmt
PY Total Revenue	$145,734,079	PYTotalRevenueAmt
CY Total Revenue	$210,039,640	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,408,590	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,131,106	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,340,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,988,069	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,162,983	PYOtherExpensesAmt
CY Other Expenses	$60,354,843	CYOtherExpensesAmt
PY Total Expenses	$141,911,881	PYTotalExpensesAmt
CY Total Expenses	$155,474,018	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,822,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,565,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$170,793,980	TotalAssetsBOYAmt
Total Assets EOY	$218,184,816	TotalAssetsEOYAmt
Total Liabilities BOY	$70,801,552	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,134,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,992,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$148,050,710	NetAssetsOrFundBalancesEOYAmt
Mission	NAVICENT HEALTH'S MISSION IS TO ELEVATE HEALTH AND WELL-BEING THROUGH COMPASSIONATE CARE. OUR VALUES ARE INTEGRITY, RESPECT, OWNERSHIP AND CARING. NAVICENT HEALTH, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SERVE AS A PARENT CORPORATION PROVIDING STRATEGIC DIRECTION TO THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AND OTHER AFFILIATES IN SUPPORT OF THEIR MISSION OF PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$111,409,603	ExpenseAmt
Grant	$10,131,106	GrantAmt
Revenue	$70,556,835	RevenueAmt
Desc	NAVICENT HEALTH'S PRIMARY PURPOSE IS TO SERVE AS A CONTROLLING BODY FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC., HEALTH SERVICES OF CENTRAL GEORGIA, INC., CENTRAL GEORGIA SENIOR HEALTH, INC., THE MEDICAL CENTER OF PEACH COUNTY, INC., NAVICENT HEALTH BALDWIN, INC. AND OTHER AFFILIATED ENTITIES; AND TO PROVIDE STRATEGIC DIRECTION, FINANCIAL MANAGEMENT, RESOURCE ALLOCATION AND OTHER SUPPORT TO ITS AFFILIATES IN THE PROVISION OF HEALTHCARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,505,132	ExpenseAmt
Revenue	$21,608,757	RevenueAmt
Desc	NAVICENT HEALTH OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, LLC, THE FIRST REHABILITATION FACILITY ESTABLISHED IN CENTRAL GEORGIA AND ONE OF TWO FREE-STANDING REHABILITATION HOSPITALS IN THE STATE. THE REHABILITATION HOSPITAL PROVIDES COMPREHENSIVE PHYSICAL REHABILITATION SERVICES ON AN INPATIENT AND OUTPATIENT BASIS. IT IS LICENSED FOR 58 BEDS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$134,914,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1121	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS WILDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4786331452	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 HEMLOCK STREET	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Kim Johnston MD
VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Starr Purdue
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Bill Tift MD
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Carol Lovin
Board Member	1.0	41.0	Yes (X)		$0	$1,540,055	$421,623
Connie Cater
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
David Danzie
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Henry Koplin
Board Member	1.0	2.0	Yes (X)		$0	$0	$0
J Marbury Rainer
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
John D Houser
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
MAC EVERETT
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Mark Grossnickle MD
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Randy Hughes
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Ray Pippin
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Rick Shackelford
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Ron Shipman
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Ronnie Collier
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Sheila Ray
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Timothy Jackson
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Wimberly Treadwell
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Kenneth B Banks
CORPORATE SECRETARY & CHIEF LEGAL COUNSEL	45.0	5.0		Yes (X)	$1,411,740	$0	$467,382
Laura T Gentry
CEO Medical Center Peach County	1.0	40.0		Yes (X)	$179,123	$0	$28,412
Ninfa M Saunders
PRESIDENT/CEO	1.0	28.0		Yes (X)	$4,824,808	$0	$158,292
Robert C Wilde
EVP Enterprise Chief Financial Officer	45.0	5.0		Yes (X)	$528,961	$0	$92,661
Elbert T McQueen
SENIOR VP	35.0	10.0			$480,580	$0	$33,457	Yes (X)
Judy K Ware
CFO Rural Health	40.0	1.0			$204,813	$0	$36,831	Yes (X)
Roy E Gilbreath
Chief Systems of Care Integration Officer	40.0	0			$513,999	$0	$20,941	Yes (X)
Sanford G Duke MD
Chief Clinical Officer Enterprise Clinical Systems	1.0	0			$426,287	$0	$22,118	Yes (X)
Thomas W Oliver Jr MD
Acting President/CEO	40.0	1.0			$768,247	$0	$119,232	Yes (X)
Todd M Dixon
CEO - BALDWIN	1.0	40.0			$235,927	$0	$27,033	Yes (X)
Jr Dale J Boylston
CEO TC2 Health/President Stratus Healthcare	40.0	0			$295,779	$0	$35,642		Yes (X)
M Omer F Awan
Chief Information Officer	40.0	0			$334,483	$0	$28,127		Yes (X)
Mark S Cianciolo
SVP Partnership Development/Integration Officer	40.0	0			$298,664	$0	$10,752		Yes (X)
Sara L Lonergan
VP Deputy General Counsel	40.0	0			$319,188	$0	$11,931		Yes (X)
Stephen B Kardon
President Stratus/TC2	40.0	0			$295,626	$0	$28,513		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,118,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,540,055	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,542,946	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	121	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCDERMOTT WILL & EMERY LLP
PO Box 6043	Chicago	IL	606806043	Legal Services	$3,851,723
MACON OCCUPATIONAL MEDICINE LLC
124 THIRD STREET	MACON	GA	312013404	EMPLOYE HEALTH SERVICES	$3,041,393
RICOH USA
PO BOX 532530	Atlanta	GA	30353	Maint. Contractor	$926,880
Parker Hudson Rainer & Dobbs LLP
303 Peachtree Street NE STE 3600	ATLANTA	GA	30308	Legal Services	$835,185
Acombina LLC
32 Country Lane	Voorhees	NJ	080431178	Project Development-Consultants	$785,060

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Related Organizations	$116,023,187	RelatedOrganizationsAmt
Government Grants	$826,053	GovernmentGrantsAmt
All Other Contributions	$33,528	AllOtherContributionsAmt
Total Contributions	$116,882,768	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
AFFILIATED SUPPORT REVENUE	541200	$68,435,854	$68,435,854
PATIENT REVENUE	621990	$21,614,850	$21,614,850
PARKING FEES	821930	$1,296,474	$1,296,474
MANAGEMENT FEES	561000	$830,751		$830,751
CAFETERIA SALES	722514	$15,320	$15,320

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,546,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,336	TotalRevenueColumnAmt
Exclusion	$164,336	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$369,937	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$369,937	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$369,937	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,016	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$4,016	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,016	TotalRevenueColumnAmt
Exclusion	-$4,016	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Equity PARTNERSHIP INVESTMENT	531390	$80,017	$80,017
Passthrough Invesment UBI		$209		$209

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,039,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,165,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$830,960	UnrelatedBusinessRevenueAmt
Exclusion	$160,320	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,131,106	TotalAmt
Program Services	$10,131,106	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,574,485	TotalAmt
Program Services	$179,123	ProgramServicesAmt
Management And General	$9,395,362	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,275,541	TotalAmt
Program Services	$51,961,740	ProgramServicesAmt
Management And General	$313,801	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,336,674	TotalAmt
Program Services	$1,333,216	ProgramServicesAmt
Management And General	$3,458	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,317,000	TotalAmt
Program Services	$17,313,595	ProgramServicesAmt
Management And General	$3,405	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,484,369	TotalAmt
Program Services	$3,893,426	ProgramServicesAmt
Management And General	$590,943	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,446,296	TotalAmt
Management And General	$3,446,296	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$54,633	TotalAmt
Management And General	$54,633	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$792,034	TotalAmt
Management And General	$792,034	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,463,392	TotalAmt
Program Services	$11,864,414	ProgramServicesAmt
Management And General	$1,598,978	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,969,532	TotalAmt
Program Services	$809,913	ProgramServicesAmt
Management And General	$1,159,619	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,934,060	TotalAmt
Program Services	$5,908,972	ProgramServicesAmt
Management And General	$25,088	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$186,201	TotalAmt
Program Services	$129,882	ProgramServicesAmt
Management And General	$56,319	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$740,799	TotalAmt
Program Services	$670,740	ProgramServicesAmt
Management And General	$70,059	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$271,123	TotalAmt
Program Services	$171,192	ProgramServicesAmt
Management And General	$99,931	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,108	TotalAmt
Program Services	$348	ProgramServicesAmt
Management And General	$7,760	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,059	TotalAmt
Program Services	$52,059	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,642,829	TotalAmt
Program Services	$11,622,451	ProgramServicesAmt
Management And General	$20,378	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$232,186	TotalAmt
Program Services	-$78,123	ProgramServicesAmt
Management And General	$310,309	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$7,402,285	$7,399,860	$2,425
Minor Eq, Eq Rental & Maint	$5,802,603	$5,550,614	$251,989
GE Litigation Settlement	$5,000,000	$5,000,000
Taxes & Licenses	$1,569,959	$303,346	$1,266,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,786,744	TotalAmt
Program Services	$696,861	ProgramServicesAmt
Management And General	$1,089,883	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,474,018	TotalAmt
Program Services	$134,914,735	ProgramServicesAmt
Management And General	$20,559,283	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,461,968	BOYAmt
EOY	$2,926,616	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,706,266	BOYAmt
EOY	$4,501,962	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$200,500	BOYAmt
EOY	$374,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,181,558	BOYAmt
EOY	$9,618,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$224,424,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,236,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,961,659	BOYAmt
EOY	$55,187,705	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$42,391,805	BOYAmt
EOY	$41,173,379	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$21,844,495	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$94,890,224	BOYAmt
EOY	$82,557,354	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,793,980	BOYAmt
EOY	$218,184,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,294,686	BOYAmt
EOY	$16,421,452	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,770,500	BOYAmt
EOY	$9,529,500	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,736,366	BOYAmt
EOY	$44,183,154	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,801,552	BOYAmt
EOY	$70,134,106	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,992,428	BOYAmt
EOY	$148,050,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,992,428	BOYAmt
EOY	$148,050,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,793,980	BOYAmt
EOY	$218,184,816	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,565,622	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,507,340	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Medical Center of Central Goergia Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	582149128	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	Complete overlap between the Boards of the Supported and Supporting Organizations and substantial identity among the officer group of the two organizations ensure that the Supported Organization has a significant voice in the Supporting Organization's investment policies and in the use of the Supporting Organization's assets and income.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	Navicent Health annually appoints the Members to the Board of Directors of The Medical Center of Central Georgia (the supported organization). The CEO and EVP/CFO of both organizations are the same individuals.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	Navicent Health is responsible for strategic and financial planning, compensation oversight and resource allocation issues for The Medical Center of Central Georgia and all affiliated organizations within the Georgia based multi-entity healthcare system of organizations.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$73,522	OtherActivitiesAmt
Total Lobbying Expenditures	$73,522	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES INCLUDE A PORTION OF DUES PAID TO VARIOUS ORGANIZATIONS (I.E., GEORGIA HOSPITAL ASSOCIATION). IT ALSO INCLUDES AMOUNTS PAID TO A CONTRACTED INDIVIDUAL AND A PORTION OF THE AMOUNT PAID TO EMPLOYEES, WHOM LOBBY ON BEHALF OF THE ORGANIZATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,569,688	OtherCostOrOtherBasisAmt
Depreciation	$27,191,184	DepreciationAmt
Book Value	$17,378,504	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$555,526	OtherCostOrOtherBasisAmt
Depreciation	$465,242	DepreciationAmt
Book Value	$90,284	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,630,705	OtherCostOrOtherBasisAmt
Depreciation	$141,580,257	DepreciationAmt
Book Value	$37,050,448	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$668,469	OtherCostOrOtherBasisAmt
Book Value	$668,469	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,187,705	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Investments in Affiliates	$18,748,631
Investments in Joint Ventures	$22,424,748

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$41,173,379	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
Workers Comp Escrow
Miscellaneous Receivable	$947,424
Putnam Receivable
Management Fee Receivable	$1,511,491
457B Deferred Compensation	$20,897,089
DC SERP	$1,273,129
Due from Affiliates	$9,313,952
Third Party Settlement	$83,477
Due from CPI	$1,060,616
Subsidiary Receivables
Penison (GASB Conformity )	$47,470,176

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$82,557,354	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
SERP Liability	$1,875,455
DC SERP Liability	$1,215,220
457B Plan	$20,897,089
Retention Plan	$244,029
Wells Fargo Term Loan 2019	$5,030,287
Deferred Inflow - Pension	$1,040,724
Reserve IBNR	$6,471,000
Due to Affiliates	$7,409,350

Field	Value	IRS element (for citing)
Total Liability	$44,183,154	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	On January 1, 2019, Navicent Health became part of Atrium Health (The Charlotte-Mecklenburg Hospital Authority). Following are excerpts from Footnote 1 of Atrium Health's audited statements for the year ended December 31, 2020. This Footnote discusses Navicent's relationship to Atrium Health and its inclusion in the Atrium Health Audited Financial Statements. An ASC 740 disclosure was not considered to be material for financial statement disclosure purposes; however, the requirements of ASC 740 were considered. Atrium Health is one of the nation's leading and most innovative healthcare organizations, providing a full spectrum of healthcare and wellness programs throughout the Southeast region. Its diverse network of care locations includes academic medical centers, hospitals, freestanding emergency departments, physician practices, surgical and rehabilitation centers, home health agencies, nursing homes and behavioral health centers, as well as hospice and palliative care services. Atrium Health works to enhance the overall health and wellbeing of its communities through high quality patient care, education and research programs, and numerous collaborative partnerships. Atrium Health was organized in 1943 under the North Carolina Hospital Authorities Act. It is a public body and a body corporate and politic and, therefore, has been determined by the Internal Revenue Service to be exempt from federal and state income taxes. Atrium Health is headquartered in Charlotte, North Carolina. For financial reporting purposes, Atrium Health is divided into the "Primary Enterprise", "Discrete Component Units," and "Fiduciary Activities." The Primary Enterprise consists of The Charlotte-Mecklenburg Hospital Authority (CMHA, d/b/a Atrium Health) and all of its controlled affiliates.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$113,205,952	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$113,205,952	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$113,205,952	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3(f) Investments	Navicent Health, Inc. is the owner of various foreign investments which are held for the benefit of The Medical Center of Central Georgia, Inc., an affiliated controlled tax-exempt organization. For accounting purposes, these investments are reflected on the Balance Sheet of The Medical Center of Central Georgia.
Schedule F, Part IV, Line 4 Qualified Electing Fund	Blackstone Park Avenue Non-Taxable Fund, LP has made a timely IRC section 1295 election with respect to various investments in passive foreign investment companies and has filed Form 8621 on behalf of the partnership. No unrelated business taxable income is earned or reported as a result of this investment. Navicent Health has invested in a foreign partnership, Gramercy Distressed Opportunity Fund III, LP that reported indirect PFIC income. Navicent Health is a tax-exempt organization described in IRC section 501(c)(3). Pursuant to Treasury Regulation section 1.298-1(c), Form 8621 is not required to be filed with respect to a PFIC unless the income derived with respect to the PFIC stock is taxable as unrelated business income. According to the information provided by the partnerships, the PFIC investments generated no UBI. Therefore, Form 8621 is not required to be filed.
Schedule F, Part IV, Line 5 Interest in Foreign Partnerships	Navicent Health owns direct and indirect interests in foreign partnerships. Form 8865 is completed for each of these investments when required based on information provided by the partnerships. No filings were required for 2020 based upon the information provided.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	125	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	270	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$563,476	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$563,476	NetCommunityBenefitExpnsAmt
Total Expense	0.0274	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,216,282	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$893,884	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$322,398	NetCommunityBenefitExpnsAmt
Total Expense	0.0157	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,779,758	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$893,884	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$885,874	NetCommunityBenefitExpnsAmt
Total Expense	0.0431	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,779,758	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$893,884	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$885,874	NetCommunityBenefitExpnsAmt
Total Expense	0.0431	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense	$445,981	BadDebtExpenseAmt
Reimbursed By Medicare	$12,232,541	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$8,749,898	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,482,643	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Georgia Rehabilitation Hospital LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3351 Northside Drive	AddressLine1Txt
City	Macon	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31210	ZIPCd

Field	Value	IRS element (for citing)
State License	011-627	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	Specialty - Rehab	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Central Georgia Rehabilitation Hospital LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	20	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.navicenthealth.org/our-annual-reports.html	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.navicenthealth.org/our-annual-reports.html	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	125.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	270.0	FPGFamilyIncmLmtDscntCarePct
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://atriumhealth.org/for-patients-visitors/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://atriumhealth.org/for-patients-visitors/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://atriumhealth.org/for-patients-visitors/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	Prioritization for Navicent Health was determined based on a joint, regional prioritization process, along with the other Navicent Health facilities in Central Georgia. On December 17, 2020, Navicent Health convened an online meeting with community stakeholders (representing a cross section of community-based agencies and organizations) to evaluate, discuss and prioritize health issues for community, based on findings of this Community Health Needs Assessment (CHNA). Professional Research Consultants, Inc. (PRC) began the virtual meeting with a presentation of key findings from the CHNA, highlighting the significant health issues identified from the research. Following the data review, PRC answered any questions. Finally, participants were provided an overview of the prioritization exercise that followed. In order to assign priority to the identified health needs, a wireless audience response system was used in which each participant was able to register his/her ratings using a small remote keypad. The participants were asked to evaluate each health issue along two criteria: Scope & Severity Ability to Impact Individuals' ratings for each criteria were averaged for each tested health issue, and then these composite criteria scores were averaged to produce an overall score. This process yielded the following prioritized list of community health needs: 1. Diabetes 2. Heart Disease & Stroke 3. Nutrition, Physical Activity & Weight 4. Infant Health & Family Planning 5. Access to Health Care Services 6. Sexual Health 7. Mental Health 8. Respiratory Disease 9. Cancer 10. Tobacco Use 11. Substance Abuse 12. Injury & Violence 13. Potentially Disabling Conditions 14. Septicemia 15. Oral Health As a specialty hospital, none of the identified priorities specifically relate to Central Georgia Rehabilitation Hospital as a provider.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Central Georgia Rehabilitation Hospital, LLC. This assessment incorporates data from multiple sources, including primary research (through the PRC Community Health Survey and PRC Online Key Informant Survey), as well as secondary research (vital statistics and other existing health-related data). It also allows for trending and comparison to benchmark data at the state and national levels. The survey instrument used for this study is based largely on the Centers for Disease Control and Prevention (CDC) Behavioral Risk Factor Surveillance System (BRFSS), as well as various other public health surveys and customized questions addressing gaps in indicator data relative to health promotion and disease prevention objectives and other recognized health issues. The final survey instrument was developed by Navicent Health and PRC and is similar to the previous surveys used in the region, allowing for data trending. The study area for the survey effort (referred to as the "Total Area" in this report) is defined as each of the residential ZIP Codes predominantly associated with Baldwin, Bibb, Crawford, Houston, Jones, Monroe, Peach, or Twiggs counties in central Georgia. In the reporting, Crawford, Jones, Monroe, and Twiggs county findings are grouped into a single combined area, referred to as "Other Counties." A precise and carefully executed methodology is critical in asserting the validity of the results gathered in the PRC Community Health Survey. Thus, to ensure the best representation of the population surveyed a mixed-mode methodology was implemented. This included surveys conducted via telephone (landline and cell phone), as well as through online questionnaires. The sample design used for this effort consisted of a stratified random sample of 1,200 individuals age 18 and older in the Total Area, including 300 each in Bibb and Houston counties, 200 each in Peach and Baldwin counties, and 200 in the combined Other Counties area. Once the interviews were completed, these were weighted in proportion to the actual population distribution so as to appropriately represent the Total Area as a whole. All administration of the surveys, data collection, and data analysis was conducted by PRC. For statistical purposes, the maximum rate of error associated with a sample size of 1,200 respondents is +/-2.8% at the 95 percent confidence level.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - Medical Center of Central Georgia, Inc.. An academic medical center and designated Level 1 Trauma Center, MCCG is licensed for 635-beds. Both MCCG and Central Georgia Rehabilitation Hospital, LLC are controlled by Navicent Health, Inc.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Central Georgia Rehabilitation Hospital. A wide range of priority health issues were identified by the community representatives in the 2020 CHNA. The hospital, as part of Navicent Health, will consider the top health priorities identified through the process and their overall alignment with the hospital's mission, goals and strategic priorities. The hospital will continue to focus on developing, supporting and collaborating on strategies and initiatives to improve healthcare access and health promotion. This facility is a specialty hospital providing rehabilitation services to all individuals without regard to their ability to pay. The implementation strategies for Navicent Health System (which the system refers to as the Navicent Health System Community Action Plan) may be found at: https://www.navicenthealth.org/our-annual-reports.html.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I Percent of Total Expenses and Other Financial Information	The percent of total expenses and other financial information in Schedule H, Parts I and III are calculated using only the financial information of Central Georgia Rehab Hospital, LLC, a wholly owned limited liability company of Navicent Health, Inc. that is accounted for as a separate department of the organization.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The data reported in Part 1, Line 7 is reported as instructed by the Catholic Health Association's "A Guide for Planning and Reporting Community Benefits, 2008". The costs were calculated using the ratio of costs to charges using Worksheet 2 in the Instructions to Form 990 Schedule H.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	PATIENT CHARGES WRITTEN OFF TO BAD DEBT represent the amount of charges considered uncollectible after reasonable attempts to collect have been made for that portion of a patient's bill that ARE NOT OTHERWISE PAID BY THIRD-PARTY INSURANCE, GOVERNMENT PROGRAMS, PATIENT PAYMENTS OR that do not QUALIFY for writeoff UNDER the HOSPITAL'S Financial Assistance POLICY.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	Atrium Health issues consolidated financial statements in accordance with Generally Accepted Accounting Principles as prescribed by the Governmental Accounting Standards Board. There is no comprehensive footnote that addresses bad debt expense. Net patient account receivables are in Footnote 1(G) on page 30, Financial Assistance and Community Benefit Costs are discussed in Footnote 1(s) on page 33, and the use of estimates (which includes the use of estimates related to the valuation of accounts receivable, including contractual allowances and provisions for bad debts) is discussed in Footnote 1(u) on page 34 of the Audited Financial on Statements for the calendar year ended December 31, 2020.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE COSTING METHODOLOGY USES THE COSTS INCLUDED IN THE COST REPORT WHICH ARE CALCULATED USING A DEPARTMENTAL SPECIFIC COST TO CHARGE RATIO AS COMPARED TO ACTUAL MEDICARE PAYMENTS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	PATIENTS ARE NOTIFIED OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY PRIOR TO DISCHARGE. EACH BILLING STATEMENT CONTAINS A CONSPICUOUS NOTICE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO INDIVIDUALS THAT QUALIFY. ONCE A PATIENT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, IT IS NOTED IN THE PATIENT'S FINANCIAL RECORD AND ANY COLLECTION EFFORTS CEASE. ANY PREVIOUS AMOUNTS BILLED ARE WRITTEN OFF (or refunded if any payment was received) AS PROVIDED IN THE FINANCIAL ASSISTANCE POLICY. THE ASSISTANT VICE PRESIDENT OF REVENUE CYCLE OF THE ORGANIZATION REVIEWS THE FINANCIAL ACTIVITY ON OTHER ACCOUNTS TO DETERMINE IF AN ACCOUNT SHOULD BE TURNED OVER TO OUTSIDE COLLECTIONS. IF A PATIENT ACCOUNT TURNED OVER TO COLLECTIONS IS LATER DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS BROUGHT BACK FROM COLLECTIONS AND THE ACCOUNT WRITTEN OFF.
Schedule H, Part V, Section B, Line 16a FAP website	- Central Georgia Rehabilitation Hospital, LLC: Line 16a URL: https://atriumhealth.org/for-patients-visitors/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- Central Georgia Rehabilitation Hospital, LLC: Line 16b URL: https://atriumhealth.org/for-patients-visitors/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- Central Georgia Rehabilitation Hospital, LLC: Line 16c URL: https://atriumhealth.org/for-patients-visitors/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	A COMMUNITY NEEDS ASSESSMENT WAS PERFORMED IN 2020 ON BEHALF OF THE NAVICENT HEALTH BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC). THE CHNA WAS CONDUCTED FOR THE MEDICAL CENTER OF CENTRAL GEORGIA AND CENTRAL GEORGIA REHABILITATION HOSPITAL. PRC IS A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM. IN ADDITION, THE HOSPITAL ROUTINELY SOLICITS FEEDBACK ON COMMUNITY HEALTH NEEDS FROM MEMBERS OF THE MEDICAL STAFF AND COMMUNITY LEADERS as part of its strategic planning process.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	PATIENTS ARE INFORMED OF AVAILABLE ASSISTANCE BY THE FOLLOWING METHODS: THE PATIENT IS NOTIFIED UPON ADMISSION OF THE FINANCIAL ASSISTANCE POLICY; SIGNAGE AT ALL ACCESS POINTS INTO THE ORGANIZATION NOTIFIES PATIENTS AND GUESTS OF THE POLICY; AND ALL BILLINGS INCLUDE INFORMATION TO CONTACT THE BUSINESS OFFICE TO APPLY FOR ASSISTANCE. WE ALSO IDENTIFY ALL PATIENTS WITHOUT INSURANCE AND WORK WITH THEM TO OBTAIN MEDICAID COVERAGE IF POSSIBLE. THE ORGANIZATION'S WEBSITE NOTIFIES VISITORS OF AVAILABLE FINANCIAL ASSISTANCE. The FAP, the plain language summary and the application for assistance are also available on the organization's website.
Schedule H, Part VI, Line 4 Community information	THE PRIMARY SERVICE AREA IS BIBB CRAWFORD, HOUSTON, JONES MONROE, PEACH AND TWIGGS COUNTIES. THERE ARE TWENTY-ONE COUNTIES IN THE SECONDARY SERVICE AREA. THE CURRENT POPULATION IN THE PRIMARY SERVICE AREA IS 406,725 AND THE SECONDARY SERVICE AREA HAS A POPULATION OF 389,460. MCCG IS THE TERTIARY HOSPITAL FOR THE CENTRAL GEORGIA REGION.
Schedule H, Part VI, Line 5 Promotion of community health	THE ORGANIZATION IS PART OF A MULTI-ENTITY HEALTHCARE SYSTEM THAT PROVIDES MEDICAL SERVICES TO THE COMMUNITY. THE ORGANIZATION HAS A BOARD COMPRISED OF MEMBERS OF THE COMMUNITY. THE MEDICAL STAFF OF THE HOSPITAL IS OPEN TO ALL QUALIFIED PHYSICIAN APPLICANTS. ANY SURPLUS FUNDS ARE REINVESTED IN THE ORGANIZATION AND USED FOR PROGRAM SERVICES. AN EMERGENCY ROOM OPEN 24/7/365 IS AVAILABLE AT OUR SISTER ORGANIZATION, THE MEDICAL CENTER OF CENTRAL GEORGIA, A GENERAL SHORT TERM ACUTE CARE FACILITY AND ONE OF FIVE LEVEL 1 TRAUMA CENTER'S IN THE STATE OF GEORGIA. .
Schedule H, Part VI, Line 6 Affiliated health care system	THE ORGANIZATION IS PART OF NAVICENT HEALTH, INC. AND is one of several AFFILIATED ENTITIES comprising the MULTI-ENTITY HEALTHCARE SYSTEM. ORGANIZATIONS IN THE SYSTEM INCLUDE: AHNH Georgia, Inc., a North Carolina non-profit organization, serves as the sole member of the Navicent Health, Inc. NAVICENT HEALTH SERVES AS THE local (Georgia based) PARENT ENTITY OF THE HEALTH SYSTEM. IT ALSO OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, INC. THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. IS A 637-BED GENERAL SHORT-TERM ACUTE CARE HOSPITAL FACILITY THAT IS DESIGNATED AS A LEVEL 1 TRAUMA CENTER AND MAGNET HOSPITAL FOR NURSING. HEALTH SERVICES OF CENTRAL GEORGIA, INC. PROVIDES FACULTY PHYSICIANS TO THE RESIDENCY TRAINING PROGRAMS OF THE MEDICAL CENTER OF CENTRAL GEORGIA AS WELL AS OTHER PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS. CENTRAL GEORGIA SENIOR HEALTH, INC. IS A LIFE PLAN COMMUNITY (CCRC) OFFERING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT AND SKILLED NURSING. NAVICENT HEALTH BALDWIN, INC. IS A 140-LICENSED BED ACUTE CARE HOSPITAL AND 15-BED SKILLED NURSING FACILITY IN NEARBY BALDWIN COUNTY. The Medical Center of Peach County, Inc. is a 25-bed critical access hospital primarily serving the residents of Peach County, Georgia.
Schedule H, Part VI, Line 7 State filing of community benefit report	GA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
Health Services of Central Georgia Inc
77 Hemlock Street MSC 111	Macon	GA	31201	582307485	501(c)(3)	$10,085,293	Cash	FINANCIAL SUPPORT
Macon Arts Alliance Inc
486 First Street	Macon	GA	31201	581546962	501(C)(3)	$5,000	Cash	Community Sponsorship
THE GEORGIA TRUSTHAY HOUSE
934 Georgia Ave	Macon	GA	31201	237357226	501(C)(3)	$8,000	Cash	Community Sponsorship
TUBMAN AFRICAN AMERICAN MUSEUM
310 Cherry Street	Macon	GA	31201	581420630	501(C)(3)	$5,563	Cash	Community Sponsorship
The Grand Opera House
651 Mulberry Street	Macon	GA	31201	580566167	501(C)(3)	$6,750	Cash	Community Sponsorship
CENTRAL GA COUNCIL-BOY SCOUTS OF AM
4335 Confederate Way	Macon	GA	31217	580633976	501(C)(3)	$7,500	Cash	Community Sponsorship
American Heart Association
PO Box 4002900	Des Moines	IA	503402900	135613797	501(C)(3)	$8,000	Cash	Community Sponsorship
MERCER UNIVERSITY
1501 Mercer University Drive	Macon	GA	31207	132834414	501(C)(3)	$5,000	Cash	Community Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	NAVICENT REQUIRES ALL ORGANIZATIONS THAT RECEIVE SPONSORSHIPS TO PROVIDE PROOF OF THEIR NON PROFIT STATUS. Navicent makes small grants on behalf of The Medical Center of Central Georgia.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carol Lovin
Board Member	$0	$577,219	$0	$699,540	$0	$263,295	$0	$404,686	$0	$16,938	$0	$1,961,678	$0	$0
Kenneth B Banks
CORPORATE SECRETARY & CHIEF LEGAL COUNSEL	$450,640	$0	$0	$0	$961,099	$0	$439,254	$0	$28,128	$0	$1,879,121	$0	$878,502	$0
Laura T Gentry
CEO Medical Center Peach County	$152,527	$0	$0	$0	$26,596	$0	$7,288	$0	$21,124	$0	$207,535	$0	$0	$0
Ninfa M Saunders
PRESIDENT/CEO	$598,832	$0	$1,749,000	$0	$2,476,976	$0	$132,586	$0	$25,706	$0	$4,983,100	$0	$2,411,544	$0
Robert C Wilde
EVP Enterprise Chief Financial Officer	$490,262	$0	$0	$0	$38,699	$0	$68,775	$0	$23,886	$0	$621,622	$0	$0	$0
Todd M Dixon
CEO - BALDWIN	$226,045	$0	$0	$0	$9,882	$0	$7,369	$0	$19,663	$0	$262,960	$0	$0	$0
Roy E Gilbreath
Chief Systems of Care Integration Officer	$401,207	$0	$0	$0	$112,792	$0	$11,400	$0	$9,541	$0	$534,940	$0	$50,166	$0
Elbert T McQueen
SENIOR VP	$360,232	$0	$0	$0	$120,348	$0	$9,476	$0	$23,981	$0	$514,036	$0	$88,290	$0
Thomas W Oliver Jr MD
Acting President/CEO	$697,415	$0	$0	$0	$70,832	$0	$91,400	$0	$27,832	$0	$887,479	$0	$0	$0
Judy K Ware
CFO Rural Health	$159,490	$0	$1,000	$0	$44,324	$0	$8,396	$0	$28,435	$0	$241,644	$0	$0	$0
Sanford G Duke MD
Chief Clinical Officer Enterprise Clinical Systems	$376,992	$0	$0	$0	$49,295	$0	$1,070	$0	$21,048	$0	$448,405	$0	$0	$0
M Omer F Awan
Chief Information Officer	$315,059	$0	$0	$0	$19,424	$0	$10,628	$0	$17,498	$0	$362,609	$0	$0	$0
Jr Dale J Boylston
CEO TC2 Health/President Stratus Healthcare	$241,557	$0	$0	$0	$54,222	$0	$11,400	$0	$24,242	$0	$331,421	$0	$0	$0
Mark S Cianciolo
SVP Partnership Development/Integration Officer	$80,342	$0	$0	$0	$218,322	$0	$1,427	$0	$9,325	$0	$309,416	$0	$0	$0
Stephen B Kardon
President Stratus/TC2	$285,361	$0	$0	$0	$10,264	$0	$8,550	$0	$19,963	$0	$324,139	$0	$0	$0
Sara L Lonergan
VP Deputy General Counsel	$279,076	$0	$0	$0	$40,112	$0	$11,305	$0	$626	$0	$331,119	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a Severance or change-of-control payment

Mark Cianciolo $200,000 Ninfa Saunders $356,121

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

MCCG HAD A SUPPLEMENTAL EXECUTIVE BENEFIT PROGRAM ("SEBP") FOR CERTAIN EXECUTIVES THAT WAS DESIGNED AS A LOAN REGIME SPLIT DOLLAR LIFE INSURANCE PROGRAM. THIS PROGRAM WAS EXPECTED TO PROVIDE DEATH AND OTHER BENEFITS TO EXECUTIVES AND TO PROVIDE REPAYMENT OF LIFE INSURANCE PREMIUMS TO THE ORGANIZATION. AS A RESULT OF ECONOMIC CONDITIONS, THE LIFE INSURANCE POLICIES DID NOT PERFORM AS ANTICIPATED. DURING 2009 MCCG SUSPENDED ALL PREMIUM PAYMENTS AND REEVALUATED THE EFFECTIVENESS OF THE PROGRAM FOR ALL CURRENT PARTICIPANTS. DURING CALENDAR YEAR 2009 THE MCCG BOARD OF DIRECTORS, AFTER CONSULTATION WITH COMPENSATION AND LEGAL ADVISERS, ADOPTED A RESOLUTION TO MAKE PAYMENTS TO THE RETIRED PARTICIPANTS IN THE SEBP. IN CONSIDERATION FOR THE RECEIPT OF SUCH PAYMENT, THE RETIRED EXECUTIVES SURRENDERED SUBSTANTIALLY ALL RIGHTS AND BENEFITS (OTHER THAN A SMALL DEATH BENEFIT) UNDER THE SEBP TO THE ORGANIZATION. SUBSEQUENTLY, A SIMILAR DECISION WAS MADE DURING FISCAL YEAR ENDED SEPTEMBER 30, 2011 FOR THE REMAINING (EMPLOYED) PARTICIPANTS WITH ANY PAYMENTS TO BE MADE DEPENDENT ON THE INDIVIDUAL CONTINUING TO PROVIDE SUBSTANTIAL SERVICES TO A SPECIFIED FUTURE DATE. IN ADDITION, MCCG AND ITS AFFILIATED ORGANIZATIONS ADOPTED A SERP PROGRAM FOR CERTAIN EXECUTIVES EFFECTIVE FOR SERVICES RENDERED ON OR AFTER JANUARY 1, 2010. THIS PROGRAM PROVIDES FOR ANNUAL ACCOUNT VESTING IF THE PARTICIPANT IS EMPLOYED ON DECEMBER 31 OF THE THIRD YEAR AFTER THE ACCOUNT IS CREATED. THE BENEFIT EQUALS THE ANNUAL INCREASE IN THE PRESENT VALUE OF A LIFETIME ANNUITY PAYABLE COMMENCING AT A SPECIFIED TARGETED FUTURE DATE. THE ANNUITY IS EQUAL TO A SPECIFIC PERCENTAGE OF FINAL AVERAGE EARNINGS (GENERALLY 60%) LESS (1) THE EXPECTED ANNUAL SEBP PAYMENT USED IN CALCULATING THE SEBP LUMP SUM PAYMENT, (2) THE ANNUAL BENEFIT PROVIDED UNDER THE DEFINED BENEFIT PLAN, AND (3) 100% OF THE PARTICIPANT'S SOCIAL SECURITY BENEFIT. DURING THE YEAR, THE FOLLOWING BENEFITS WERE ACCRUED: Ken Banks $428,705 IN ADDITION, NAVICENT HEALTH ADOPTED A RETENTION PAYMENT PLAN EFFECTIVE OCTOBER 1, 2011 DESIGNED TO ENCOURAGE DESIGNATED EMPLOYEES TO CONTINUE THEIR EMPLOYMENT. UNDER THE PLAN, NAVICENT Health MAY SELECT A RETENTION CREDIT EQUAL TO A PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE CREDIT IS REDUCED BY THE VALUE OF LIFE INSURANCE COVERAGE PROVIDED TO THE EXECUTIVE. IN GENERAL, THE PLAN IS SUBJECT TO VESTING AT THE END OF THE THIRD PLAN YEAR AFTER THE ACCOUNT WAS CREATED OR AGE 65 IF EARLIER, AND IS SUBJECT TO FORFEITURE IF THE EXECUTIVE VOLUNTARILY SEPARATES FROM SERVICE. DURING THE YEAR THE FOLLOWING BENEFITS ACCRUED UNDER THIS PLAN: Tom Oliver, MD $80,000 IN ADDITION, NAVICENT ADOPTED A NONQUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN DESIGNED TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL. DURING THE YEAR THE FOLLOWING BENEFITS ACCRUED UNDER THIS PLAN: R. Chris Wilde $57,375

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Macon-Bibb County Hospital Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581034851	BondIssuerEIN
CUSIP	NONENONEN	CUSIPNum
Bond Issued	2019-12-18	BondIssuedDt
Issue Price	$9,770,500	IssuePriceAmt
Purpose	Refinance long term debt	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$9,770,500	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$9,770,500	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a Forms 1099	The Medical Center of Central Georgia issues all Forms 1099 for the healthcare system.
Form 990, Part VI, Line 6 Classes of members or stockholders	AHNH Georgia, Inc. is the sole member of the organization. As sole member, it has the right to appoint two members to the Board of Directors and to approve the appointment of all remaining directors. The actions listed in response to question 4 above may not be taken without the prior approval of the sole member .
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	AHNH Georgia, Inc. is the sole member of Navicent Health. As the sole member, it appoints two members to the board of directors and approves the appointment of all other members of the board. In addition, certain corporate actions require the prior approval of the sole member.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The Articles and Bylaws were amended to require the prior approval of the sole member before the following actions may be taken by the Board of Directors: amending or restating the Articles of Incorporation or Bylaws; appointment or removal of the President and CEO; organizing any subsidiary; undertake any joint venture, merger, consolidation, acquisition or reorganization; entering any transaction providing incur, restructure, refinance, discharge or defease any debt; adopt or amend strategic or capital plans; adopt operating and capital budgets; and amend or terminate any hospital facility lease.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY HOSPITAL PERSONNEL FROM INFORMATION PROVIDED BY MANAGEMENT AND FROM internal FINANCIAL STATEMENTS. IT IS REVIEWED IN DETAIL BOTH BY OUR OUTSIDE TAX ADVISOR (an INDEPENDENT CPA) AND BY FINANCIAL MANAGEMENT OF CENTRAL GEORGIA HEALTH SYSTEMS. A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE
Form 990, Part VI, Line 12c Conflict of interest policy	THE DEPARTMENT OF AUDIT AND COMPLIANCE ISSUES COI DISCLOSURE FORMS ANNUALLY TO OUR BOARD MEMBERS, ADMINISTRATION AND DIRECTORS. AUDIT AND COMPLIANCE RECEIVES, REVIEWS AND DOCUMENTS ALL POTENTIAL CONFLICTS (PERCEIVED AND REAL.) THE RESULTS ARE TAKEN TO THE COMPLIANCE COMMITTEE WHERE THE REAL CONFLICTS OF INTEREST ARE identified, DISCUSSED, AND A PLAN FOR CORRECTIVE ACTION IS DEVELOPED. THE CORRECTIVE ACTION RECOMMENDATIONS ARE TAKEN TO THE VARIOUS BOARDS AND ADMINISTRATION FOR IMPLEMENTATION. ANY TIME A CHANGE IN A RELATIONSHIP OR NEW POTENTIAL CONFLICT EVOLVES, THE INDIVIDUALS MUST AMEND THEIR COI DISCLOSURE FORM. CONFLICTED INDIVIDUALS ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTIONS, BUT MAY PROVIDE INFORMATION IF REQUESTED BY THE COMPLIANCE COMMITTEE
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE OF THE BOARD ENGAGES AN EXECUTIVE CONSULTING FIRM TO REVIEW AND PROVIDE RECOMMENDATIONS REGARDING TOTAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE LEADERSHIP TEAM. BASE COMPENSATION, INCENTIVE COMPENSATION AND BENEFITS ARE INCLUDED IN THE REVIEW. THE EXECUTIVE CONSULTANTS REVIEW ORGANIZATIONAL STRUCTURE, INDIVIDUAL JOB DESCRIPTIONS AND DISCUSS SCOPE OF LEADERSHIP AND SPAN OF CONTROL WITH HR AND THE CEO AS A PART OF THE PROCESS TO DETERMINE PROPER PLACEMENT OF THE PAY GRADE AND LEVEL OF PARTICIPATION IN INCENTIVE AND BENEFITS PROGRAMS. THE COMPENSATION COMMITTEE PERIODICALLY REAFFIRMS THE TOTAL COMPENSATION PHILOSOPHY WHICH CURRENTLY TARGETS THE 75TH PERCENTILE OF TOTAL COMPENSATION FOR THE LEADERSHIP TEAM. THE PEER GROUP USED IS NATIONAL HOSPITALS AND HEALTH SYSTEMS OF SIMILAR SIZE AND SCOPE. KEY EMPLOYEES AND OTHERS OUTSIDE OF THE EXECUTIVE LEADERSHIP TEAM HAVE COMPENSATION SET BY HR GUIDELINES AND/OR MARKET COMPENSATION STUDIES
Form 990, Part VI, Line 15b Process to establish compensation of other employees	ALL POSITIONS ARE REVIEWED VIA ABOVE PROCESS PERIODICALLY WITH THE EXECUTIVE POSITIONS REVIEWED EVERY 2-3 YEARS.
Form 990, Part VI, Line 19 Required documents available to the public	NAVICENT HEALTH, INC. PROVIDES COPIES OF ITS GOVERNING AND OTHER CORPORATE DOCUMENTS UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Svc Revenue - Total Revenue: 353140, Related or Exempt Function Revenue: 353140, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Writedown - Investment in Navicent Healthplan, Inc. - -3638105; DCI Impairment - -2869026; UBI on Passthrough Investments Not Recorded on Books - -209;
Part VII Section A Board Members	Central Georgia Rehabilitation Hospital, LLC is a single member disregarded entity owned by Navicent Health, Inc. The Board members of the LLC are Tracey Blalock, Chris Wilde (Treasurer), Starr Purdue, Ninfa Saunders and Elbert McQueen (Chairman). in addition, Ken Banks serves as an Officer (Secretary).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Central Georgia Rehab Hospital LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3351 Northside Drive	AddressLine1Txt
City	Macon	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31201	ZIPCd

Field	Value	IRS element (for citing)
EIN	300371539	EIN
Primary Activities	Rehabilitation Services	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Total Income	$1,896,375	TotalIncomeAmt
End Of Year Assets	$5,054,099	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Navicent Health Inc	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Central Georgia Senior Health Inc
777 Hemlock Street MSC 111	Macon	GA	31201	582345439	Retirement Community	GA	501(c)(3)	Type II	Navicent Health Inc	Yes (true)
Health Ser vices of Central Georgia Inc
777 Hemlock Street MSC 111	Macon	GA	31201	582307485	Healthcare Services	GA	501(c)(3)	3	Navicent Health Inc	Yes (true)
The Medical Center of Central Georgia Inc
777 Hemlock Street MSC 111	Macon	GA	31201	582149128	Hospital	GA	501(c)(3)	3	Navicent Health Inc	Yes (true)
The Medical Center of Peach County Inc
777 Hemlock Street MSC 111	Macon	GA	31201	453765471	Hospital	GA	501(c)(3)	3	Navicent Health Inc	Yes (true)
NAVICENT HEALTH BALDWIN INC
777 Hemlock Street MSC 111	MACON	GA	31201	823914925	HOSPITAL	GA	501(c)(3)	3	NAVICENT HEALTH INC	Yes (true)
AHNH Georgia Inc
PO Box 32862	Charlotte	NC	282322861	831707383	Sole Member Navicent Health	NC	501(c)(3)	7	The Charlotte-Mecklenburg Hospital Authority	false
The Charlotte-Mecklenburg Hospital Authority
1000 Blythe Blvd	Charlotte	NC	28203	580529945	Healthcare	NC			NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2Txt
Central Georgia PET LLC
1650 Hardeman Avenue	Macon	GA	31201	317146447	Imaging Services	GA	Medical Center of Central Georgia	Related	$1,153,253	$1,303,165	false	false	0.6667
Secure Health Plans of Georgia Inc
577 Mulberry Street	Macon	GA	31201	582306549	Managed Care	GA	Navicent Health Inc	Related	-$89,940	$3,406,327	false	false	0.5039	Suite 1000
Cowles Clinic Realty LLC
1000 Cowles Clinic Way C100	Greensboro	GA	30642	810636590	Real Estate	GA	Navicent Health Inc	Related	$113,611	$5,155,733	false	false	0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Central Georgia Health Ventures Inc
777 Hemlock Street MSC 111	Macon	GA	31201	582164989	Holding Company	GA	Navicent Health Inc	C Corporation	-$408,679	$4,846,586	1	Yes (true)
Centra Professional Indemnity Ltd
					Self-Insurance		Navicent Health Inc	C Corporation	$14,935,775	$87,767,270	1	Yes (true)	PO Box 1363	Georgetown	Grand Cayman	CJ	KY11108	CJ
NAVICENT HEALTHPLAN iNC
777 Hemlock Street MSC 111	MACON	GA	31201	202467391	INSURANCE	GA	NAVICENT HEALTH INC	C Corporation	$892	$820,850	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (93 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$22,128,016	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$1,302,291	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
Q	$141,174,629	CASH
NAVICENT HEALTH INC
Q	$446,598	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$446,598	CASH
MEDICAL CENTER OF PEACH COUNTY INC
Q	$242,541	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$242,541	CASH
NAVICENT HEALTH BALDWIN
Q	$191,817	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$191,817	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
Q	$1,452,764	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$1,452,764	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
R	$26,584,049	CASH
MEDICAL CENTER OF PEACH COUNTY INC
S	$26,584,049	CASH
MEDICAL CENTER OF PEACH COUNTY INC
Q	$13,761,895	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$13,761,895	CASH
CENTRA PROFESSIONAL INDEMNITY
R	$11,000,663	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
S	$2,595,067	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
S	$84,201	CASH
NAVICENT HEALTH BALDWIN
S	$89,299	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
S	$176,606	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$62,811	CASH
CENTRAL GEORGIA PET LLC
J	$62,811	CASH
CENTRAL GEORGIA PET LLC
F	$1,572,000	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$440,813	CASH
CENTRAL GEORGIA PET LLC
Q	$440,813	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$43,735,624	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
Q	$43,735,624	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$81,389,328	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
Q	$81,389,328	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
C	$14,450,713	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
B	$14,450,713	CASH
NAVICENT HEALTH INC
C	$10,085,293	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
B	$10,085,293	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$1,598,317	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
Q	$1,598,317	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$1,598,317	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
J	$1,598,317	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$362,907	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
J	$362,907	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
J	$9,493,866	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
K	$9,493,866	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$12,996,262	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
Q	$12,996,262	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
R	$18,989,998	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
S	$18,989,998	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$47,182,103	CASH
NAVICENT HEALTH BALDWIN
Q	$47,182,103	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
R	$73,786,209	CASH
NAVICENT HEALTH BALDWIN
S	$73,786,209	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$401,051	CASH
CENTRAL GEORGIA HEALTH VENTURES INC
Q	$401,051	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
R	$182,745	CASH
CENTRAL GEORGIA HEALTH VENTURES INC
S	$182,745	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$102,962,267	CASH
NAVICENT HEALTH INC
D	$102,962,267	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$21,735,431	CASH
NAVICENT HEALTH INC
D	$21,735,431	CASH
NAVICENT HEALTH INC
E	$21,735,431	CASH
MEDICAL CENTER OF PEACH COUNTY INC
D	$21,735,431	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
D	$27,561,203	CASH
NAVICENT HEALTH INC
E	$27,561,203	CASH
NAVICENT HEALTH INC
D	$27,561,203	CASH
NAVICENT HEALTH BALDWIN
E	$27,561,203	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$1,916,934	CASH
NAVICENT HEALTH INC
D	$1,916,934	CASH
NAVICENT HEALTH INC
E	$1,916,934	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
D	$1,916,934	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$13,060,142	CASH
NAVICENT HEALTH INC
D	$13,060,142	CASH
NAVICENT HEALTH INC
E	$13,060,142	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
D	$13,060,142	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$140,057	CASH
NAVICENT HEALTH INC
D	$140,057	CASH
NAVICENT HEALTH INC
E	$140,057	CASH
NAVICENT HEALTH PLAN INC
D	$140,057	CASH
NAVICENT HEALTH INC
E	$3,051,951	CASH
MEDICAL CENTER OF PEACH COUNTY INC
D	$3,051,951	CASH
NAVICENT HEALTH INC
E	$8,811,408	CASH
NAVICENT HEALTH BALDWIN
D	$8,811,408	CASH
NAVICENT HEALTH INC
E	$128,017	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
D	$128,017	CASH
NAVICENT HEALTH INC
E	$132,515	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
D	$132,515	CASH
NAVICENT HEALTH INC
E	$785,871	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
D	$785,871	CASH
NAVICENT HEALTH INC
E	$10,085,293	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
D	$10,085,293	CASH
NAVICENT HEALTH INC
E	$374,292	CASH
NAVICENT HEALTH PLAN INC
D	$374,292	CASH
NAVICENT HEALTH INC
E	$156,290	CASH
MEDICAL CENTER OF PEACH COUNTY INC
D	$156,290	CASH
NAVICENT HEALTH INC
E	$749,835	CASH
NAVICENT HEALTH BALDWIN
D	$749,835	CASH