MEDICAL CENTER OF CENTRAL GEORGIA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MEDICAL CENTER OF CENTRAL GEORGIA INC (EIN 58-2149128)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202003179349302090
Schema version: 2019v5.0
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T09:34:47-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582149128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL CENTER OF CENTRAL GEORGIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEDI	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	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE MEDICAL CENTER NAVICENT HEALTH	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NINFA M SAUNDERS	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	$1,815,076,591	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAVICENTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG) IS A NON-PROFIT MEDICAL CENTER WHOSE PRIMARY PURPOSE IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR INPATIENT, OUTPATIENT , PHYSICIAN CARE, EMERGENCY SERVICES AND OTHER HEALTH CARE RELATED SERVICES TO MACON/BIBB COUNTY, GEORGIA AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	5462	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$5,779,068	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,868,719	PYContributionsGrantsAmt
CY Contributions Grants	$18,683,503	CYContributionsGrantsAmt
PY Program Service Revenue	$166,190,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$725,193,741	CYProgramServiceRevenueAmt
PY Investment Income	$5,889,520	PYInvestmentIncomeAmt
CY Investment Income	$84,798,918	CYInvestmentIncomeAmt
PY Other Revenue	$883,717	PYOtherRevenueAmt
CY Other Revenue	$3,415,743	CYOtherRevenueAmt
PY Total Revenue	$189,832,396	PYTotalRevenueAmt
CY Total Revenue	$832,091,905	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,117,210	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,451,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$290,506,422	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,355,333	PYOtherExpensesAmt
CY Other Expenses	$419,696,790	CYOtherExpensesAmt
PY Total Expenses	$185,853,886	PYTotalExpensesAmt
CY Total Expenses	$770,320,422	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,978,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,771,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,250,784,600	TotalAssetsBOYAmt
Total Assets EOY	$1,263,100,131	TotalAssetsEOYAmt
Total Liabilities BOY	$380,177,789	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$319,915,083	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$870,606,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$943,185,048	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE HEALTH STATUS OF THOSE WE SERVE IN PARTNERSHIP WITH MEDICAL STAFF AND OTHER COMMUNITY ORGANIZATIONS BY PROVIDING WELLNESS SERVICES, HEALTH EDUCATION, TRAINING, AND ACCESS TO SAFE HIGH QUALITY HEALTH CARE SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$686,454,155	ExpenseAmt
Grant	$60,117,210	GrantAmt
Revenue	$722,830,416	RevenueAmt
Desc	THE MEDICAL CENTER, NAVICENT HEALTH IS AN ACADEMIC MEDICAL CENTER, DESIGNATED LEVEL 1 TRAUMA CENTER, MAGNET HOSPITAL FOR NURSING AND SERVES THE RESIDENTS OF CENTRAL AND SOUTH GEORGIA WITH A PRIMARY AND SECONDARY SERVICE AREA OF 30 COUNTIES AND A POPULATION OF NEARLY 750,000 PERSONS. THE MEDICAL CENTER, NAVICENT HEALTH HAS OVER 4,400 EMPLOYEES AND A MEDICAL STAFF OF APPROXIMATELY 523 PHYSICIANS. AS THE SECOND LARGEST HOSPITAL IN GEORGIA, IT IS LICENSED FOR 637 BEDS, INCLUDING PEDIATRICS, MEDICAL-SURGICAL, TRAUMA AND CARDIAC SURGERY, THE EMERGENCY CENTER, WITH HELIPAD CAPABILITY AND THREE URGENT CARE CENTERS TREATS OVER 120,000 VISITORS PER YEAR. THE MEDICAL CENTER, NAVICENT HEALTH PROVIDES A BROAD RANGE OF COMMUNITY-BASED OUTPATIENT DIAGNOSTIC, PRIMARY CARE, WELLNESS AND COMPREHENSIVE REHABILITATION SERVICES. IT IS THE PRIMARY ACADEMIC HOSPITAL FOR MERCER UNIVERSITY SCHOOL OF MEDICINE, PROVIDING RESIDENCY AND FELLOWSHIP PROGRAMS FOR OVER 100 RESIDENTS AND IS AFFILIATED WITH MULTIPLE UNIVERSITIES AS A CLINICAL EDUCATION SITE. THE MEDICAL CENTER, NAVICENT HEALTH ALSO OPERATES DOCTORS OFFICE BUILDINGS, HOSPICE OF CENTRAL GEORGIA AND CENTRAL GEORGIA HOME HEALTH SERVICES.	Desc
Total Program Service Expenses	$686,454,155	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	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	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
IRP Document	700	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5462	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	false	ForeignFinancialAccountInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	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 (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Armand Balsano
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Bill Tift MD
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Bill Tillett
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
John Vinyard
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Kim Johnston MD
VICE CHAIRMAN	1.0	1.0	Yes (X)	$0	$0	$0
MAC EVERETT
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Mike Finnerty
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
Sanford Duke MD
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Starr Purdue
CHAIRMAN	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
SECRETARY	1.0	49.0		$0	$605,385	$177,436	Yes (X)
Ninfa M Saunders
PRESIDENT/CEO	1.0	52.0		$0	$5,230,506	$396,282	Yes (X)
Robert C Wilde
TREASURER	1.0	49.0		$0	$442,814	$41,945	Yes (X)
Dawn C Cole
Administrative House Supervisor Flex	40.0	0		$262,193	$0	$27,458		Yes (X)
Debra D Riley
AVP Nursing	40.0	0		$214,224	$0	$17,227		Yes (X)
Elizabeth A Mann
VP - Cardiovascular Services and Nursing Strategy	40.0	0		$272,693	$0	$27,951		Yes (X)
Mark E Lovell
Chief Financial Officer	40.0	0		$236,141	$0	$34,747		Yes (X)
Patrice C Walker
Chief Medical Officer	40.0	0		$360,545	$0	$81,293		Yes (X)
Susan W Harris
COO Medical Center Navicent Health	40.0	0		$471,877	$0	$75,915		Yes (X)
Tracey A Blalock
Chief Nursing Executive	40.0	0		$348,086	$0	$55,857		Yes (X)
AKARIM Jabr
Perfusionist Manager	40.0	0		$202,437	$0	$29,212			Yes (X)
DONALD E Smith
AVP Nursing	40.0	0		$200,636	$0	$32,767			Yes (X)
JACQUELINE E White
AVP Pharmacy	40.0	0		$221,788	$0	$20,272			Yes (X)
Michael G Hajworonsky
VP Clinical Support Services	40.0	0		$219,457	$0	$19,083			Yes (X)
VALERIE L Harris
Clinical Nurse Lead	40.0	0		$229,512	$0	$15,541			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,239,589	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,818,760	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,474,609	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	275	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Fitzroy Health
858 High Street	MACON	GA	31201	CONTRACT SERVICES-Nursing	$14,161,728
AMERICAN ANESTHESIOLOGY OF GA LLC
P O BOX 535375	ATLANTA	GA	30353	CONTRACT SERVICES-ANESTHESIA	$11,209,123
ROBINS & MORTIN
400 SHADES CREEK PKWY	BIRMINGHAM	AL	35209	BUILDING CONTRACTOR	$10,692,682
Quantum HC LLC
777 Hemlock Street	MACON	GA	31201	CONTRACT SVC-HOSPITALISTS	$9,423,705	MSC 104
Radiology Associates
770 Pine St	Macon	GA	31201	CONTRACT SERVICES	$2,602,049	Suite 290

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	74	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,358	FederatedCampaignsAmt
Government Grants	$7,828,923	GovernmentGrantsAmt
All Other Contributions	$10,847,222	AllOtherContributionsAmt
Total Contributions	$18,683,503	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT CHARGES	621500	$709,141,516	$709,141,516
SUPPORT & SERVICES REVENUE	561000	$2,048,607	$1,924,201	$124,406
DOB RENTAL INCOME	531120	$6,378,004	$6,378,004
Reference Lab Income	541380	$5,654,662		$5,654,662
Wellness	713940	$1,970,952	$1,970,952

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$725,193,741	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,312,989	TotalRevenueColumnAmt
Exclusion	$13,312,989	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,026,332	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,026,332	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,026,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,026,332	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,054,164,021	SecuritiesAmt
Other	$8,138	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$979,644,921	SecuritiesAmt
Other	$3,041,309	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,519,100	SecuritiesAmt
Other	-$3,033,171	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,485,929	TotalRevenueColumnAmt
Exclusion	$71,485,929	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$624,227	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$298,456	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,771	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Equity in PET Joint Venture	621512	$1,069,873	$1,069,873
Clinical Trials	541380	$65,928	$65,928
Equity in Membership Orgs	813910	$124,773	$124,773

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$196,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$196,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,063,640	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$832,091,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$722,830,416	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,779,068	UnrelatedBusinessRevenueAmt
Exclusion	$84,798,918	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,117,210	TotalAmt
Program Services	$60,117,210	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,165,759	TotalAmt
Program Services	$749,109	ProgramServicesAmt
Management And General	$1,416,650	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$226,734,696	TotalAmt
Program Services	$218,703,407	ProgramServicesAmt
Management And General	$8,031,289	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,496,073	TotalAmt
Program Services	$4,486,698	ProgramServicesAmt
Management And General	$9,375	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,471,911	TotalAmt
Program Services	$39,625,456	ProgramServicesAmt
Management And General	$846,455	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,637,983	TotalAmt
Program Services	$15,998,934	ProgramServicesAmt
Management And General	$639,049	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,317,204	TotalAmt
Program Services	$424	ProgramServicesAmt
Management And General	$2,316,780	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,950	TotalAmt
Program Services	$7,950	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$23,644	TotalAmt
Management And General	$23,644	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,401,469	TotalAmt
Management And General	$1,401,469	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$189,878,767	TotalAmt
Program Services	$123,657,023	ProgramServicesAmt
Management And General	$66,221,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$916,877	TotalAmt
Program Services	$903,930	ProgramServicesAmt
Management And General	$12,947	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,216,883	TotalAmt
Program Services	$3,216,883	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$304,716	TotalAmt
Program Services	$304,716	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,224,987	TotalAmt
Program Services	$7,224,987	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,866,837	TotalAmt
Program Services	$1,766,965	ProgramServicesAmt
Management And General	$99,872	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,990	TotalAmt
Program Services	$42,520	ProgramServicesAmt
Management And General	$2,470	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,328,686	TotalAmt
Program Services	$5,328,686	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,651,092	TotalAmt
Program Services	$24,607,344	ProgramServicesAmt
Management And General	$1,043,748	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,936,969	TotalAmt
Program Services	$6,916,537	ProgramServicesAmt
Management And General	$20,432	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$150,377,265	$150,377,025	$240
PROVIDER & OTHER TAXES	$7,708,179	$7,716,226	-$8,047
EQUIP RENTAL, MAINT & MINOR	$6,562,446	$6,553,147	$9,299
NUTRITIONAL SUPPLIES & MEALS	$5,750,606	$5,730,542	$20,064

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,177,223	TotalAmt
Program Services	$2,418,436	ProgramServicesAmt
Management And General	$1,758,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$770,320,422	TotalAmt
Program Services	$686,454,155	ProgramServicesAmt
Management And General	$83,866,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$408,324	BOYAmt
EOY	$52,099,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,854,503	BOYAmt
EOY	$138,224,170	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$26,880,240	BOYAmt
EOY	$28,749,322	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	$15,688,485	BOYAmt
EOY	$16,745,244	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,263,772	BOYAmt
EOY	$5,465,526	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,075,717,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$657,934,776	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$400,463,668	BOYAmt
EOY	$417,782,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$427,631,297	BOYAmt
EOY	$546,890,054	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$183,752,930	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,268,150	BOYAmt
EOY	$2,107,642	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,389,879	BOYAmt
EOY	$55,036,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,250,784,600	BOYAmt
EOY	$1,263,100,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,083,066	BOYAmt
EOY	$53,162,333	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,364,453	BOYAmt
EOY	$190,821,789	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$39,969,713	BOYAmt
EOY	$39,969,713	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,760,557	BOYAmt
EOY	$35,961,248	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$380,177,789	BOYAmt
EOY	$319,915,083	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	$870,606,811	BOYAmt
EOY	$943,185,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$870,606,811	BOYAmt
EOY	$943,185,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,250,784,600	BOYAmt
EOY	$1,263,100,131	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$61,771,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,858,446	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$29,885,033	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$59,550,233	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Hospital	Yes (X)	HospitalInd

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	$23,644	OtherActivitiesAmt
Total Lobbying Expenditures	$23,644	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 CONTRACTED INDIVIDUALS TO LOBBY ON THE ORGANIZATIONS BEHALF.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,513,597	OtherCostOrOtherBasisAmt
Book Value	$20,513,597	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$514,668,374	OtherCostOrOtherBasisAmt
Depreciation	$262,470,454	DepreciationAmt
Book Value	$252,197,920	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,120,053	OtherCostOrOtherBasisAmt
Depreciation	$2,005,821	DepreciationAmt
Book Value	$114,232	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,587,328	OtherCostOrOtherBasisAmt
Depreciation	$393,458,501	DepreciationAmt
Book Value	$48,128,827	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,827,817	OtherCostOrOtherBasisAmt
Book Value	$96,827,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$417,782,393	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Post Retiree Health Insurance Reserve-ST	$25,237,966
Post Retiree Health Insurance Reserve-LT
Accrued Pension Benefit Liability
Interest Rate SWAP Liability	$9,473,950
FIN 47 Asset Retirement Obligation	$1,249,332

Field	Value	IRS element (for citing)
Total Liability	$35,961,248	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, 2019. 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. For the complete Footnote, please see Footnote 1 beginning on page 27 of the attached audited financial statements. 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 form 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 affiliates whose assets and income Atrium Health controls without limitation. In February 2018, Atrium Health signed a Letter of Intent with Navicent Health (Navicent), a nonprofit corporation headquartered in Macon, Georgia, to enter a strategic combination to enhance access, affordability, and equity of care for individuals and families in central and southern Georgia. In December 2018, Atrium Health and Navicent signed an Agreement and Member Substitution (Agreement), effective January 1, 2019, pursuant to which AHNH Georgia, Inc., a newly formed controlled affiliate of which Atrium Health is the sole member, became the sole corporate member of Navicent. Through this Agreement, Navicent became a regional hub in, and an integral part of Atrium Health. On the effective date of the Agreement, Navicent became a component unit of Atrium Health and, because a controlled subsidiary of Atrium Health is the sole member of Navicent, its financial information is blended with the Primary Enterprise as of and for the year ended December 31, 2019.	ExplanationTxt

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	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,006,468	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,006,468	NetCommunityBenefitExpnsAmt
Total Expense	0.0403	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$123,544,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$110,577,956	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,966,400	NetCommunityBenefitExpnsAmt
Total Expense	0.0168	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	$154,550,824	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$110,577,956	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,972,868	NetCommunityBenefitExpnsAmt
Total Expense	0.0571	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$162,604	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,289	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$161,315	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,580,181	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,849,474	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,730,707	NetCommunityBenefitExpnsAmt
Total Expense	0.0191	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	$27,742,785	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,850,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,892,022	NetCommunityBenefitExpnsAmt
Total Expense	0.0193	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$182,293,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$123,428,719	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$58,864,890	NetCommunityBenefitExpnsAmt
Total Expense	0.0764	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 Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$51,511,026	BadDebtExpenseAmt
Reimbursed By Medicare	$165,110,147	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$160,958,586	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$4,151,561	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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
CENTRAL GEORGIA PET LLC
IMAGING	0.6667	0.3333
CENTRAL GEORGIA HEALTH NETWORK LLC
PHO	0.29	0.71

Field	Value	IRS element (for citing)
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	MEDICAL CENTER OF CENTRAL GA INC	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
Website Address	www.navicenthealth.org	WebsiteAddressTxt
State License	011-104	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL CENTER OF CENTRAL GA INC	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	18	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	www.navicenthealth.org/our-annual-reports.html	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	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
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
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	www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	During 2018, Navicent Health convened a group of 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 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 and facilitated a group dialogue, allowing participants to advocate for any of the health issues discussed. A hospital representative also provided guidance to the group, describing existing activities, initiatives, resources, etc., relating to the Areas of Opportunity. Finally, participants were provided an overview of the prioritization exercise that followed. In order to assign priority to the identified health needs (i.e., Areas of Opportunity), 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 these criteria: * Scope & Severity - The first rating was to gauge the magnitude of the problem in consideration of the following: * How many people are affected? * How does the local community data compare to state or national levels, or Healthy People 2020 targets? * To what degree does each health issue lead to death or disability, impair quality of life, or impact other health issues? Ratings were entered on a scale of 1 (not very prevalent at all, with only minimal health consequences) to 10 (extremely prevalent, with very serious health consequences). * Ability to Impact - A second rating was designed to measure the perceived likelihood of the hospital having a positive impact on each health issue, given available resources, competencies, spheres of influence, etc. Ratings were entered on a scale of 1 (no ability to impact) to 10 (great 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. Access to Healthcare Services 2. Mental Health 3. Diabetes 4. Heart Disease & Stroke 5. Substance Abuse 6. Injury & Violence 7. Nutrition, Physical Activity & Weight 8. Infant Health 9. Cancer 10. Sexually Transmitted Diseases 11. HIV/AIDS 12. Respiratory Diseases 13. Tobacco Use 14. Dementias, Including Alzheimer's Disease 15. Kidney Disease 16. Potentially Disabling Conditions
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - The Medical Center of Central Georgia, Inc.. A COMMUNITY NEEDS ASSESSMENT WAS PERFORMED IN 2018 ON BEHALF OF THE MEDICAL CENTER OF CENTRAL GEORGIA MCCG BY PROFESSIONAL RESEARCH CONSULTANTS, INC. PRC. PRC IS A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM WHICH HAS CONDUCTED HUNDREDS OF COMMUNITY NEEDS ASSESSMENTS SINCE 1994. 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 1,202 individuals age 18 and older in the Total Area, including 201 in Baldwin County, 300 in Bibb County, 300 in Houston County, 201 in Peach County, and 200 in the Other Counties. 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. As part of this Community Health Needs Assessment, 5 focus groups were held with 40 local key informants. These included 3 groups held in Macon, Georgia (for key informants who serve Bibb and surrounding counties), as well as county-specific focus groups in Baldwin and Peach counties. The focus group participants included physicians,public health representatives, other health professionals, social service providers, and other community leaders. ADDITIONALLY; PUBLIC HEALTH, VITAL STATISTICS AND BENCHMARK DATA INCLUDING GEORGIA AND NATIONWIDE RISK FACTOR DATA AND HEALTHY PEOPLE 2020 WERE USED. PARTICIPANTS ALSO INCLUDED A PUBLIC HEALTH REPRESENTATIVE AND SEVERAL INDIVIDUALS WHO WORK WITH LOW INCOME, MINORITY AND OTHER MEDICALLY UNDER SERVED POPULATIONS. A VARIETY OF SECONDARY DATA SOURCES WERE CONSULTED TO COMPLEMENT THE ASSESSMENT INCLUDING THE CENTERS FOR DISEASE CONTROL AND PREVENTION, GEORGIA Department of Community Health, US CENSUS DATA, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, US Department of Labor AND US DEPARTMENT OF JUSTICE (FBI).
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - Central Georgia Rehabilitation Hospital, LLC. A free standing specialty hospital with 58-licensed beds, Central Georgia Rehabilitation Hospital provides comprehensive physical rehabilitation services on an inpatient and outpatient basis.
Schedule H, Part V, Section B, Line 7 Facility , 1	Facility , 1 - The Medical Center of Central Georgia, Inc.. A copy of the CHNA was provided to many community leaders and organizations.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - The Medical Center of Central Georgia, Inc.. There was a wide range of priority health issues identified from the CHNA and the challenge in resourcing each of them. In consideration of the top health priorities identified through the process and in 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, health promotion and disease prevention. Certain significant health needs will not be addressed so that resources are utilized in areas where the hospital can be most effective. Some needs identified in the CHNA are better addressed by other organizations that are better suited to address these needs. The Medical Center of Central Georgia will use the information from this Community Health Needs Assessment to develop Implementation Strategies to address the significant health needs in the community. While the hospital will not implement strategies for all of the health issues listed above, the results of this prioritization exercise will be used to inform the development of the hospital's action plan to guide community health improvement efforts in the coming years. The implementation strategies report is posted on the organization's website.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINE POINTE HOSPICE & PALLIATIVE CARE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6261 PEAKE ROAD	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	312108074	ZIPCd

Field	Value	IRS element (for citing)
Facility	HOSPICE	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	Navicent Health
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(f) on page 26, Financial Assistance and Community Benefit Costs are discussed in Footnote 1(r) on page 29, 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(t) on page 30 of the Audited Financial on Statements for the calendar year ended December 31, 2019.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE COSTING METHODOLOGY USES THE estimated COSTS INCLUDED IN THE COST REPORT WHICH ARE CALCULATED USING A DEPARTMENTAL SPECIFIC COST TO CHARGE RATIO AS COMPARED TO ACTUAL MEDICARE PAYMENTS. The costs are estimated because the cost report was filed on a 12 month period ending 9/30/2019 and a 3 month period ending 12/31/2019.
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. Availability of financial assistance is also noted with conspicuous signage throughout the hospital and on the hospital's website. 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 ORGANIZATION REVIEWS THE FINANCIAL ACTIVITY ON OTHER ACCOUNTS TO DETERMINE IF THE ACCOUNTS SHOULD BE TURNED OVER TO OUTSIDE COLLECTIONS. IF A PATIENT ACCOUNT TURNED OVER TO COLLECTIONS IS LATER DETERMINED TO QUALIFY AS FINANCIAL ASSISTANCE, THE ACCOUNT IS BROUGHT BACK FROM COLLECTIONS AND THE ACCOUNT WRITTEN OFF.
Schedule H, Part V, Section B, Line 16a FAP website	- MEDICAL CENTER OF CENTRAL GA, INC.: Line 16a URL: www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html;
Schedule H, Part V, Section B, Line 16b FAP Application website	- MEDICAL CENTER OF CENTRAL GA, INC.: Line 16b URL: www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- MEDICAL CENTER OF CENTRAL GA, INC.: Line 16c URL: www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html;
Schedule H, Part VI, Line 2 Needs assessment	A COMMUNITY NEEDS ASSESSMENT WAS PERFORMED IN 2018 ON BEHALF OF THE MEDICAL CENTER OF CENTRAL GEORGIA (MCCG) BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC). PRC IS A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM. IN ADDITION, THE MEDICAL CENTER REGULARLY SOLICITS FEEDBACK ON COMMUNITY HEALTH NEEDS FROM A VARIETY OF SOURCES INCLUDING MEDICAL STAFF MEMBERS 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.
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 TO THE COMMUNITY.
Schedule H, Part VI, Line 6 Affiliated health care system	THE ORGANIZATION IS PART OF NAVICENT HEALTH, INC. AND AFFILIATED ENTITIES, A MULTI-ENTITY HEALTHCARE SYSTEM. ORGANIZATIONS IN THE SYSTEM INCLUDE: NAVICENT HEALTH, INC. WHICH SERVES AS THE 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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Navicent Health Inc
777 Hemlock	Macon	GA	31201	582149127	501(C)(3)	$45,598,841	Financial Support
Health Services Central Georgia Inc
777 Hemlock	Macon	GA	31201	582307485	501(C)(3)	$14,518,369	Financial Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	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	MCCG REQUIRES ALL ORGANIZATIONS THAT RECEIVE FUNDS TO PRESENT PROOF OF THEIR NON PROFIT STATUS. ALL GRANTS PROVIDED DURING THE FISCAL YEAR WERE MADE TO PROVIDE FINANCIAL SUPPORT TO RELATED TAX-EXEMPT ORGANIZATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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	Yes (true)	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
SECRETARY	$0	$554,929	$0	$0	$0	$50,456	$0	$148,395	$0	$29,041	$0	$782,821	$0	$0
Ninfa M Saunders
PRESIDENT/CEO	$0	$1,282,159	$0	$2,699,000	$0	$1,249,348	$0	$358,803	$0	$37,480	$0	$5,626,789	$0	$0
Robert C Wilde
TREASURER	$0	$441,990	$0	$0	$0	$824	$0	$11,077	$0	$30,869	$0	$484,760	$0	$0
Dawn C Cole
Administrative House Supervisor Flex	$237,699	$0	$0	$0	$24,493	$0	$6,625	$0	$20,833	$0	$289,650	$0	$0	$0
Tracey A Blalock
Chief Nursing Executive	$328,091	$0	$0	$0	$19,995	$0	$27,755	$0	$28,102	$0	$403,944	$0	$0	$0
Debra D Riley
AVP Nursing	$213,312	$0	$0	$0	$911	$0	$5,266	$0	$11,961	$0	$231,451	$0	$0	$0
Elizabeth A Mann
VP - Cardiovascular Services and Nursing Strategy	$261,942	$0	$0	$0	$10,751	$0	$7,215	$0	$20,737	$0	$300,644	$0	$0	$0
Patrice C Walker
Chief Medical Officer	$360,204	$0	$0	$0	$341	$0	$53,397	$0	$27,896	$0	$441,838	$0	$0	$0
Susan W Harris
COO Medical Center Navicent Health	$448,012	$0	$0	$0	$23,866	$0	$59,974	$0	$15,941	$0	$547,793	$0	$0	$0
Mark E Lovell
Chief Financial Officer	$234,458	$0	$0	$0	$1,683	$0	$6,198	$0	$28,549	$0	$270,888	$0	$0	$0
Michael G Hajworonsky
VP Clinical Support Services	$210,004	$0	$0	$0	$9,454	$0	$5,499	$0	$13,584	$0	$238,541	$0	$0	$0
VALERIE L Harris
Clinical Nurse Lead	$222,922	$0	$0	$0	$6,590	$0	$5,551	$0	$9,990	$0	$245,053	$0	$0	$0
DONALD E Smith
AVP Nursing	$188,384	$0	$0	$0	$12,251	$0	$3,972	$0	$28,795	$0	$233,402	$0	$0	$0
AKARIM Jabr
Perfusionist Manager	$195,708	$0	$0	$0	$6,729	$0	$5,159	$0	$24,053	$0	$231,649	$0	$0	$0
JACQUELINE E White
AVP Pharmacy	$203,108	$0	$0	$0	$18,680	$0	$4,607	$0	$15,664	$0	$242,060	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF NAVICENT HEALTH, INC. ENGAGES AN EXECUTIVE CONSULTING FIRM PERIODICALLY 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 ORGANIZATION STRUCTURE, INDIVIDUAL JOB DESCRIPTIONS, AND DISCUSS SCOPE OF LEADERSHIP AND SPAN OF CONTROL WITH HR, THE COO, 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 TARGETS THE 75TH PERCENTILE OF TOTAL COMPENSATION FOR OUR LEADERSHIP TEAM. THE PEER GROUP USED IS NATIONAL HOSPITALS AND HEALTH SYSTEMS OF SIMILAR SIZE AND SCOPE. OUR HUMAN RESOURCES DEPARTMENT SURVEYS THOSE EMPLOYED OUTSIDE OF THE EXECUTIVE LEADERSHIP TEAM USING TOOLS THAT PROVIDE COMPARABLE DATA IN OUR MARKET AREA TO ENSURE THE COMPENSATION IS IN LINE WITH OTHER HEALTH CARE ORGANIZATIONS.
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 111,854 Elbert McQueen $62,714 IN ADDITION, NAVICENT 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: Ken Banks $16,469 Elbert McQueen $25,341 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: Ninfa Saunders $218,740 Susan Harris $49,330 Tracey Blalock $19,107 Patrice Walker $45,900
Schedule J, Part I, Line 7 Non-fixed payments	THIS PROGRAM IS ADMINISTERED BY THE CEO OF NAVICENT HEALTH, INC. THE DISCRETIONARY INCENTIVE PROGRAM WAS ESTABLISHED FOR REWARD AND RECOGNITION OF EXECUTIVES AND ORGANIZATIONAL LEADERS WHO GO ABOVE AND BEYOND THE SCOPE OF THEIR RESPONSIBILITIES

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	$190,821,789	IssuePriceAmt
Purpose	REFUND BONDS SERIES 2017	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	$190,821,789	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	$190,821,789	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd

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
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 3b BOND COUNSEL REVIEW	BOND COUNSEL REVIEWS MANAGEMENT OR SERVICE CONTRACTS DURING DISCOVERY WHEN NEW BOND ISSUES ARE ANTICIPATED.
Schedule K, Part III, Line 3d BOND COUNSEL REVIEW	BOND COUNSEL REVIEWS RESEARCH AGREEMENTS DURING DISCOVERY WHEN NEW BOND ISSUES ARE ANTICIPATED.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (75 entries)

Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
Yes (X)	$4,764,065	$9,712,038	false	Yes (true)	Yes (true)
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
Yes (X)	$458,584	$823,931	false	Yes (true)	Yes (true)
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
Yes (X)	$115,000	$190,360	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$375,677	$765,856	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$150,000	$269,503	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$230,000	$450,910	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$230,000	$422,626	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$203,992	$337,671	false	Yes (true)	Yes (true)
BARB STICKEL - SPLIT DOLLAR INS LOAN
Yes (X)	$979,436	$1,996,683	false	Yes (true)	Yes (true)
BARB STICKEL - SPLIT DOLLAR INS LOAN
Yes (X)	$219,691	$394,716	false	Yes (true)	Yes (true)
BARB STICKEL - SPLIT DOLLAR INS LOAN
Yes (X)	$235,540	$389,892	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$20,000	$40,773	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$25,000	$44,917	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$25,000	$49,013	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$25,000	$45,937	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$21,000	$34,762	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$53,000	$108,045	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$58,000	$104,208	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$58,000	$113,707	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$58,000	$106,575	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$55,000	$91,042	false	Yes (true)	Yes (true)
DEBBIE ORR - SPLIT DOLLAR INS LOAN
Yes (X)	$349,590	$712,678	false	Yes (true)	Yes (true)
DEBBIE ORR - SPLIT DOLLAR INS LOAN
Yes (X)	$143,606	$258,014	false	Yes (true)	Yes (true)
ELBERT MCQUEEN - SPLIT DOLLAR INS LOAN
Yes (X)	$61,000	$100,975	false	Yes (true)	Yes (true)
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
Yes (X)	$636,204	$1,296,966	false	Yes (true)	Yes (true)
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
Yes (X)	$37,479	$67,339	false	Yes (true)	Yes (true)
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
Yes (X)	$161,243	$266,907	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$224,246	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$197,637	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$170,000	$333,281	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$170,000	$312,376	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$135,000	$223,467	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$228,829	$466,492	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$82,000	$147,327	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$82,000	$160,759	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$82,000	$150,676	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$48,000	$79,454	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$359,594	$733,068	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$150,000	$269,503	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$150,000	$294,071	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$108,904	$200,111	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$953,762	$1,944,341	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$269,000	$483,309	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$269,000	$527,368	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$269,000	$494,289	false	Yes (true)	Yes (true)
MARCIA HUTCHINSON - SPLIT DOLLAR INS LOAN
Yes (X)	$155,000	$256,573	false	Yes (true)	Yes (true)
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
Yes (X)	$2,941,423	$5,996,395	false	Yes (true)	Yes (true)
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
Yes (X)	$451,034	$810,367	false	Yes (true)	Yes (true)
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
Yes (X)	$250,000	$413,827	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$232,111	$473,183	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$197,637	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$215,653	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$202,125	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$76,000	$125,804	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$101,930	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$89,835	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$98,024	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$91,875	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$49,000	$81,110	false	Yes (true)	Yes (true)
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
Yes (X)	$2,191,396	$4,467,387	false	Yes (true)	Yes (true)
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
Yes (X)	$222,887	$400,457	false	Yes (true)	Yes (true)
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
Yes (X)	$184,000	$304,577	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$509,455	$1,038,577	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$260,000	$467,138	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$260,000	$509,723	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$260,000	$477,751	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$143,000	$236,710	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$30,000	$61,160	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$34,000	$61,088	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$34,000	$66,655	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$34,000	$62,476	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$30,000	$49,659	false	Yes (true)	Yes (true)
VIRGIL COOPER - SPLIT INS LOAN
Yes (X)	$1,012,536	$2,064,158	false	Yes (true)	Yes (true)
VIRGIL COOPER - SPLIT INS LOAN
Yes (X)	$358,905	$594,100	false	Yes (true)	Yes (true)
GAAP ADJUSTMENT TO CSV
Yes (X)	-$1,891,558	-$17,704,451	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$28,749,322	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WALTER HUTCHINGS
FAMILY MEMBER OF A BOARD MEMBER	$50,125	MR HUTCHINGS WORKED AS A CONTRACT PHYSICIAN FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC.	false
COURTNEY A JOHNSTON
FAMILY MEMBER OF BOARD MEMBER	$31,028	MS JOHNSTON IS EMPLOYED AS A SPEECH THERAPIST FOR THE MEDICAL CENTER OF CENTRAL GA, INC.	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IV, Line 14b INVESTMENTS	NAVICENT HEALTH, INC. OWNS CERTAIN INVESTMENTS SUBJECT TO DISCLOSURE ON SCHEDULE F AND TO ADDITIONAL INFORMATION RETURN REPORTING REQUIREMENTS. THESE INVESTMENTS ARE HELD FOR THE BENEFIT OF THE MEDICAL CENTER OF CENTRAL GEORGIA AND FOR FINANCIAL STATEMENT PURPOSES ARE REFLECTED ON THE BALANCE SHEET OF MCCG.
Form 990, Part VI, Line 4 Significant changes to organizational documents	The Articles of Incorporation were amended to state that certain actions of the Board of Directors require the approval of Navicent Health and AHNH Georgia, Inc., including: amending or restating the Articles of Incorporation or Bylaws; appointment or removal of the President and CEO; organizing any subsidiary; participating in any joint venture or partnership; adopting a plan of liquidation, merger or consolidation; entering any transaction providing for the sale, mortgage or other disposition of all or substantially all assets of the corporation; adopting or amending annual capital and operating budgets; and amending or terminating any hospital facility lease.
Form 990, Part VI, Line 6 Classes of members or stockholders	NAVICENT HEALTH, INC. (A RELATED 501(C)(3) ORGANIZATION) IS SOLE MEMBER OF THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AHNH Georgia, Inc. is the sole member of Navicent Health, Inc. The sole member of AHNH, Inc. is The Charlotte-Mecklenburg Hospital Authority, a governmental hospital exempt from income taxation.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	NAVICENT HEALTH, INC. (A RELATED 501(C)(3) ORGANIZATION) IS SOLE MEMBER OF THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. and appoints all but two members of its Board of Directors. The two members not appointed by Navicent are appointed by AHNH Georgia, Inc., a tax-exempt organization as described in Internal Revenue Code section 501(c)(3).
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Certain actions of the corporation require the approval of both Navicent Health (the sole member of the organization) and AHNH Georgia, Inc. (the sole member of Navicent Health, Inc.). These actions include: amending or restating the Articles of Incorporation or Bylaws; appointment or removal of the President and CEO; organizing any subsidiary; participating in any joint venture or partnership; adopting a plan of liquidation, merger or consolidation; entering any transaction providing for the sale, mortgage or other disposition of all or substantially all assets of the corporation; adopting or amending annual capital and operating budgets; and amending or terminating 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 FINANCIAL STATEMENTS. IT WAS REVIEWED BY OUR OUTSIDE TAX ADVISOR (An INDEPENDENT ACCOUNTANT) AND BY FINANCIAL MANAGEMENT OF THE MEDICAL CENTER OF CENTRAL GEORGIA. 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 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 19 Required documents available to the public	MCCG PROVIDES COPIES OF ITS GOVERNING AND OTHER COMPANY DOCUMENTS UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	HSC Loss - Total Revenue: -196934, Related or Exempt Function Revenue: -196934, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Maint Contract Systems Software - Total Expense: 90022, Program Service Expense: 90022, Management and General Expenses: , Fundraising Expenses: ; Maint Contract Application Software - Total Expense: 18805631, Program Service Expense: 18528357, Management and General Expenses: 277274, Fundraising Expenses: ; Professional Fees - Total Expense: 14876895, Program Service Expense: 14876895, Management and General Expenses: , Fundraising Expenses: ; Contract Svcs-Corporate - Total Expense: 60479400, Program Service Expense: 0, Management and General Expenses: 60479400, Fundraising Expenses: ; Contract Services-Net - Total Expense: 54496019, Program Service Expense: 53549498, Management and General Expenses: 946521, Fundraising Expenses: ; Contract Personnel - Total Expense: 21676809, Program Service Expense: 19700874, Management and General Expenses: 1975935, Fundraising Expenses: ; Contract Linen Serv - Total Expense: 2893516, Program Service Expense: 2893516, Management and General Expenses: , Fundraising Expenses: ; Maintenance Agreement - Total Expense: 6223950, Program Service Expense: 6223950, Management and General Expenses: , Fundraising Expenses: ; Director Fees - Total Expense: 249475, Program Service Expense: 249475, Management and General Expenses: , Fundraising Expenses: ; Consultation Fees - Total Expense: 2535235, Program Service Expense: 53047, Management and General Expenses: 2482188, Fundraising Expenses: ; Other Fees for Service - Total Expense: 720872, Program Service Expense: 684146, Management and General Expenses: 36726, Fundraising Expenses: ; Management Fees - Total Expense: 224354, Program Service Expense: 224354, Management and General Expenses: , Fundraising Expenses: ; Contract Waste Disposal - Total Expense: 635444, Program Service Expense: 635444, Management and General Expenses: , Fundraising Expenses: ; Janitorial & Ground Repair - Total Expense: 1238317, Program Service Expense: 1214617, Management and General Expenses: 23700, Fundraising Expenses: ; Collection Fees - Total Expense: 4732828, Program Service Expense: 4732828, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGES IN INTEREST RATE SWAP - -1876302; FIN 47 CHANGE - 25250; PENSION PLAN ADJUSTMENT - XXX-XX-XXXX; POST RETIREMENT BENEFIT PLAN ADJUSTMENT - -196472; PENSION OPEB 12-2019 - -XXX-XX-XXXX;
Form 990, Part XII, Line 2c Change of oversight process or selection process	As a result of the affiliation of Navicent Health, Inc. with Atrium Health, the selection of the auditor is now determined by the Charlotte-Mecklenburg Hospital Authority.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRAL GEORGIA MEDICAL PROPERTIES LLC
777 HEMLOCK STREET MSC 111	MACON	GA	31201	PHYSICIAN RELATIONSHIPS	GA	$0	$0	MEDICAL CENTER OF CENTRAL GEORGIA
CENTRAL GEORGIA CVI PROPERTIES LLC
777 HEMLOCK ST MSC 111	MACON	GA	31201	PHYSICIAN RELATIONSHIPS	GA	$0	$0	MEDICAL CENTER OF CENTRAL GEORGIA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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	Direct Controlling NADirectControllingNACd
CENTRAL GEORGIA SENIOR HEALTH INC
777 Hemlock Street MSC 111	MACON	GA	31201	582345439	CONTINUING CARE RETIREMENT COMMUNITY	GA	501(c)(3)	Type II	NAVICENT HEALTH INC	false
HEALTH SERVICES OF CENTRAL GEORGIA INC
777 Hemlock Street MSC 111	MACON	GA	31201	582307485	HEALTH SERVICES	GA	501(c)(3)	3	NAVICENT HEALTH INC	false
NAVICENT HEALTH INC
777 Hemlock Street MSC 111	MACON	GA	31201	582149127	HEALTHCARE SERVICES, PARENT ENTITY/STRATEGIC & FINANCIAL MANAGEMENT	GA	501(c)(3)	Type III-FI	AHNH Georgia Inc	false
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	false
NAVICENT HEALTH BALDWIN INC
777 Hemlock Street MSC 111	MACON	GA	31201	823914925	HOSPITAL	GA	501(c)(3)	3	NAVICENT HEALTH INC	false
AHNH Georgia Inc
PO Box 32862	Charlotte	NC	282322861	831707383	Sole Member Navicent Health	NC	501(c)(3)	7	The Charolotte-Mecklenburg Hospital Authority	false
The Charlotte-Mecklenburg Hospital Authority
1000 Blythe Blvd	Charlotte	NC	28203	560529945	Healthcare	NC			NA	false
(no name)
											N/A

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
SECURE HEALTH PLANS OF GEORGIA LLC
577 MULBERRY STREET SUITE 1000	MACON	GA	31201	582306549	MANAGED CARE	GA	NA	N/A
CENTRAL GEORGIA PET LLC
1650 HARDEMAN AVENUE	MACON	GA	31201	371464470	MEDICAL IMAGING CENTER	GA	MEDICAL CENTER OF CENTRAL GEORGIA	Related	$1,290,000	$1,589,666	false	false	0.6667
Cowles Clinic Realty LLC
1000 Cowles Clinic Way C100	Greensboro	GA	30642	810636590	Real Estate	GA	NA	N/A

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	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTRAL GEORGIA HEALTH VENTURES INC
777 Hemlock Street MSC 111	MACON	GA	31201	582164989	MANAGEMENT & HOME CARE SERVICES	GA	NA	C Corporation	-$789,032	$4,277,251	false
CENTRA PROFESSIONAL INDEMNITY LTD
					Self-INSURANCE		NA	C Corporation	$17,947,786	$85,591,700	false	PO BOX 1363	GRAND CAYMAN	CJ	CJ
Navicent HealthPlan Inc
777 Hemlock Street MSC 111	Macon	GA	31201	202467391	Insurance	GA	NA	C Corporation	$16,851	$4,099,790	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	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	Yes (true)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Central Georgia PET LLC
S	$1,191,000	Cash Distribution Payment Received
Central Georgia PET LLC
Q	$406,837	Cash