MEDICAL CENTER OF CENTRAL GEORGIA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MEDICAL CENTER OF CENTRAL GEORGIA INC (EIN 58-2149128)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-13
IRS object ID: 201812259349301241
Schema version: 2016v3.0
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	2018-08-13T14:02:11-05:00	ReturnTs
Tax Period End	2017-09-30	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	2016-10-01	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	691 CHERRY STREET 400	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rhonda S Perry	PersonNm
Person Title	Executive Vice President/COO	PersonTitleTxt
Signature	2018-07-26	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	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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	691 CHERRY STREET 400	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,103,052,679	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAVICENTHEATLH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG) IS A NON-PROFIT MEDICAL CENTER WHOSE PRIMARY PURPOSE IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICE 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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4337	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$4,447,345	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,313,935	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,395,749	PYContributionsGrantsAmt
CY Contributions Grants	$10,177,940	CYContributionsGrantsAmt
PY Program Service Revenue	$647,198,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$568,118,451	CYProgramServiceRevenueAmt
PY Investment Income	$46,823,063	PYInvestmentIncomeAmt
CY Investment Income	$27,587,338	CYInvestmentIncomeAmt
PY Other Revenue	$2,279,248	PYOtherRevenueAmt
CY Other Revenue	$5,654,447	CYOtherRevenueAmt
PY Total Revenue	$709,696,222	PYTotalRevenueAmt
CY Total Revenue	$611,538,176	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,596,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,894,335	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$287,347,361	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$268,240,040	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$328,647,479	PYOtherExpensesAmt
CY Other Expenses	$377,744,545	CYOtherExpensesAmt
PY Total Expenses	$668,591,460	PYTotalExpensesAmt
CY Total Expenses	$685,878,920	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,104,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$74,340,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,326,406,963	TotalAssetsBOYAmt
Total Assets EOY	$1,264,409,895	TotalAssetsEOYAmt
Total Liabilities BOY	$396,983,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,996,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$929,423,745	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$891,413,699	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	$626,290,358	ExpenseAmt
Grant	$39,894,335	GrantAmt
Revenue	$565,591,408	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 4,500 EMPLOYEES AND A MEDICAL STAFF OF APPROXIMATELY 650 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	$626,290,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	382	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4337	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	RHONDA S PERRY	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 (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ninfa M Saunders
President/CEO	1.0	50.0	Yes (X)	Yes (X)	$0	$1,389,846	$561,770
Armand Balsano
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
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
Sanford Duke MD
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Randy Hughes
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Timothy Jackson
Board Member	1.0	2.0	Yes (X)		$0	$0	$0
Kim Johnston MD
Vice Chairman	1.0	1.0	Yes (X)		$0	$0	$0
Henry Koplin
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Ray Pippin
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Starr Purdue
Chairman	1.0	1.0	Yes (X)		$0	$0	$0
Rick Shackelford
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
Wimberly Treadwell
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
John Vinyard
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Mike Finnerty
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Kenneth B Banks
Secretary	1.0	49.0		Yes (X)	$0	$580,752	$171,784
Rhonda Perry
Treasurer	1.0	49.0		Yes (X)	$0	$1,068,531	$51,941
Tracey A Blalock
Chief Nursing Officer	40.0	0			$341,071	$0	$71,199	Yes (X)
Wallace E Brown
Chief Information Officer	40.0	0			$309,696	$0	$44,822	Yes (X)
Dawn C Cole
Assistant Chief Nursing Officer	40.0	0			$264,178	$0	$27,806	Yes (X)
Tejas R Gandhi
Chief Administrative Officer	40.0	0			$229,736	$0	$15,098	Yes (X)
Beth A Greer
AVP Nursing	40.0	0			$259,422	$0	$22,948	Yes (X)
Susan W Harris
Vice President Programs of Excellence	40.0	0			$452,139	$0	$73,389	Yes (X)
Debra D Riley
AVP Nursing	40.0	0			$212,710	$0	$23,237	Yes (X)
Timothy M Longaker
Medical Director Urgent Car Center	40.0	0			$589,267	$0	$27,571		Yes (X)
Dineshkumar N Patel
Physician Urgent Care Center	40.0	0			$413,212	$0	$25,170		Yes (X)
Krishna M Patel
Physician Urgent Care Center	40.0	0			$474,347	$0	$27,362		Yes (X)
Sylvia D Turullols
Physician Urgent Care Center	40.0	0			$399,649	$0	$17,777		Yes (X)
Albert Warren Jr
Physician Urgent Care Center	40.0	0			$415,389	$0	$31,548		Yes (X)
Tommy L Sands Jr
Former Chief Professional SVS Officer	40.0	0			$160,403	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,521,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,039,129	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,193,423	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	164	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	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
AMERICAN ANESTHESIOLOGY OF GA LLC
P O BOX 535375	ATLANTA	GA	30353	CONTRACT SERVICES-ANESTHESIA PROFESSIONAL FEES	$13,300,000
ROBINS & MORTIN
400 SHADES CREEK PKWY	BIRMINGHAM	AL	35209	BUILDING CONTRACTOR	$3,915,113
GEORGIA MAGNETIC IMAGING CENTER
770 PINE STREET SUITE L-15	MACON	GA	312015122	CONTRACT SERVICES-MRI	$3,838,345
Quantum HC LLC
777 Hemlock Street	MACON	GA	31201	CONTRACT SVC-HOSPITALISTS	$2,272,125	MSC 104
Himformatics
1579 Monroe Dr NE	Atlanta	GA	30324	CONTRACT SVC-HOSPITALISTS	$2,041,954	Ste R Box 188

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	84	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$41,990	FederatedCampaignsAmt
Related Organizations	$1,603,023	RelatedOrganizationsAmt
Government Grants	$8,532,927	GovernmentGrantsAmt
Total Contributions	$10,177,940	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT CHARGES	621500	$554,743,099	$554,743,099
SUPPORT & SERVICES REVENUE	561000	$1,576,375	$1,448,559	$127,816
DOB RENTAL INCOME	531120	$5,785,237	$5,785,237
Reference Lab Income	541380	$4,319,529		$4,319,529
Wellness	713940	$1,639,906	$1,639,906

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$568,118,451	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,772,111	TotalRevenueColumnAmt
Exclusion	$11,772,111	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,457,085	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,457,085	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,457,085	TotalRevenueColumnAmt
Exclusion	$2,457,085	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$506,929,693	SecuritiesAmt
Other	$102,734	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$490,405,754	SecuritiesAmt
Other	$811,446	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,523,939	SecuritiesAmt
Other	-$708,712	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,815,227	TotalRevenueColumnAmt
Exclusion	$15,815,227	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$615,982	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$297,303	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,679	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
NICU Settlement	$280,589	$280,589
Joint Venture	$1,321,034	$1,321,034
Parking	$1,277,060		$1,277,060

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$2,878,683	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$611,538,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,591,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,447,345	UnrelatedBusinessRevenueAmt
Exclusion	$31,321,483	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	$39,644,335	TotalAmt
Program Services	$39,644,335	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Program Services	$250,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,068,952	TotalAmt
Program Services	$736,310	ProgramServicesAmt
Management And General	$1,332,642	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,508,985	TotalAmt
Program Services	$199,059,193	ProgramServicesAmt
Management And General	$8,449,792	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,870,217	TotalAmt
Program Services	$6,863,672	ProgramServicesAmt
Management And General	$6,545	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,896,270	TotalAmt
Program Services	$36,194,886	ProgramServicesAmt
Management And General	$701,384	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,895,616	TotalAmt
Program Services	$14,235,705	ProgramServicesAmt
Management And General	$659,911	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,962,261	TotalAmt
Program Services	$7,063	ProgramServicesAmt
Management And General	$1,955,198	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,369	TotalAmt
Program Services	$9,536	ProgramServicesAmt
Management And General	$23,833	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,680,117	TotalAmt
Management And General	$1,680,117	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$151,646,981	TotalAmt
Program Services	$120,543,467	ProgramServicesAmt
Management And General	$31,103,514	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,175,938	TotalAmt
Program Services	$1,144,725	ProgramServicesAmt
Management And General	$31,213	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,846,300	TotalAmt
Program Services	$4,581,294	ProgramServicesAmt
Management And General	$265,006	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$762,885	TotalAmt
Program Services	$532,976	ProgramServicesAmt
Management And General	$229,909	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,293,990	TotalAmt
Program Services	$7,287,993	ProgramServicesAmt
Management And General	$5,997	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,429,910	TotalAmt
Program Services	$1,356,825	ProgramServicesAmt
Management And General	$73,085	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$70,415	TotalAmt
Program Services	$54,016	ProgramServicesAmt
Management And General	$16,399	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,596,076	TotalAmt
Program Services	$6,596,076	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,817,984	TotalAmt
Program Services	$27,651,443	ProgramServicesAmt
Management And General	$2,166,541	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,686,475	TotalAmt
Program Services	$176,427	ProgramServicesAmt
Management And General	$7,510,048	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$132,202,110	$132,200,959	$1,151
PROVIDER TAXES	$7,763,736	$7,763,736
EQUIP RENTAL, MAINT & MINOR	$7,726,715	$7,625,502	$101,213
NUTRITIONAL SUPPLIES & MEALS	$5,286,094	$5,281,573	$4,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,763,189	TotalAmt
Program Services	$6,492,646	ProgramServicesAmt
Management And General	$3,270,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$685,878,920	TotalAmt
Program Services	$626,290,358	ProgramServicesAmt
Management And General	$59,588,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,437,542	BOYAmt
EOY	$9,323,695	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$217,629,062	BOYAmt
EOY	$138,474,662	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$23,692,272	BOYAmt
EOY	$25,670,545	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	$11,867,727	BOYAmt
EOY	$13,392,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,804,364	BOYAmt
EOY	$5,211,314	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$935,647,466	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$604,889,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$324,750,713	BOYAmt
EOY	$330,758,457	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$389,042,307	BOYAmt
EOY	$388,864,754	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$271,294,000	BOYAmt
EOY	$282,543,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,772,551	BOYAmt
EOY	$1,779,285	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,116,425	BOYAmt
EOY	$68,391,960	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,326,406,963	BOYAmt
EOY	$1,264,409,895	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,485,544	BOYAmt
EOY	$67,270,843	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,753,367	BOYAmt
EOY	$177,692,889	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,744,307	BOYAmt
EOY	$128,032,464	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$396,983,218	BOYAmt
EOY	$372,996,196	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,423,745	BOYAmt
EOY	$891,413,699	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,423,745	BOYAmt
EOY	$891,413,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,326,406,963	BOYAmt
EOY	$1,264,409,895	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$74,340,744	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,699,219	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$26,631,479	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	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	$33,369	OtherActivitiesAmt
Total Lobbying Expenditures	$33,369	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	LOBBYING EXPENSES INCLUDE A PORTION OF DUES PAID TO VARIOUS ORGANIZATIONS (I.E. NATIONAL ASSOC. OF CHILDREN'S HOSPITAL) ALSO, CONTRACTED INDIVIDUALS TO LOBBY ON THE ORGANIZATIONS BEHALF.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	LOBBYING EXPENSES INCLUDE A PORTION OF DUES PAID TO VARIOUS ORGANIZATIONS (I.E. NATIONAL ASSOC. OF CHILDREN'S HOSPITAL) ALSO, CONTRACTED INDIVIDUALS TO LOBBY ON THE ORGANIZATIONS BEHALF.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,928,561	OtherCostOrOtherBasisAmt
Book Value	$24,928,561	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,047,444	OtherCostOrOtherBasisAmt
Depreciation	$237,324,586	DepreciationAmt
Book Value	$191,722,858	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,731,717	OtherCostOrOtherBasisAmt
Depreciation	$1,510,232	DepreciationAmt
Book Value	$221,485	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,327,589	OtherCostOrOtherBasisAmt
Depreciation	$366,054,191	DepreciationAmt
Book Value	$51,273,398	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,612,155	OtherCostOrOtherBasisAmt
Book Value	$62,612,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$330,758,457	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments
STATE STREET-ASSET BACKED
STATE STREET-COMMODITIES
STATE STREET-DEBT SECURITIES
STATE STREET-EQUITIES
STATE STREET-MULT-CATEGORY
STATE STREET-LT ALTERNATIVE
STATE STREET-LT ALTERNATIVE	$45,499,000	F
STATE STREET-INVESTMENTS	$237,044,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$282,543,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
Accounts & Notes Receivable
Intercompany Receivable
Bond Issuance Costs
DC SERP
3rd Party Settlements
Other Receivables	$4,832,756
Intercompany Receivable	$35,617,987
3rd Party Settlements	$21,897,026
Other Non Current	$31,111
UPL Receivable	$6,013,080

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$68,391,960	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDesc	AmtAmt
Estimated 3rd Party Payor Settlements
Accrued Pension Benefit Liability
Other Long Term Liabilities
FIN 47 Asset Retirement Obligation
Post Retiree Health Insurance Reserve
INTEREST RATE BOND SWAP
Accrued Compensation & Withholdings
Post Retiree Health Insurance Reserve-ST	$7,196,934
Post Retiree Health Insurance Reserve-LT	$32,817,610
Accrued Pension Benefit Liability	$77,444,316
Interest Rate SWAP Liability	$8,989,748
FIN 47 Asset Retirement Obligation	$1,583,856

Field	Value	IRS element (for citing)
Total Liability	$128,032,464	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	MCNH is an organization exempt from federal income tax, pursuant to Section 501(a), as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and state income tax. PET is organized under Georgia law and the Internal Revenue Code as a limited liability company ("LLC"). The members of an LLC report taxable income or loss on their corporate or individual tax returns. MCNH's share of income from PET operations is not considered unrelated business income ("UBI") and is therefore not subject to tax. MCNH and its affiliates have evaluated their tax positions and have determined that they do not have any material unrecognized tax benefits or obligations as of September 30, 2017.	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	$34,504,216	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$451,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,052,616	NetCommunityBenefitExpnsAmt
Total Expense	0.0496	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$109,072,710	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,611,433	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,461,277	NetCommunityBenefitExpnsAmt
Total Expense	0.0225	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,777	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$72,589	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	$143,624,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$94,135,622	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,513,893	NetCommunityBenefitExpnsAmt
Total Expense	0.0722	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$165,566	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,079	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$158,487	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,028,768	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,327,431	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,701,337	NetCommunityBenefitExpnsAmt
Total Expense	0.0141	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	$250,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$250,000	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,444,334	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,334,510	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,109,824	NetCommunityBenefitExpnsAmt
Total Expense	0.0147	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$166,069,037	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$106,470,132	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,623,717	NetCommunityBenefitExpnsAmt
Total Expense	0.0869	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)
Total Community Benefit Expns	$441	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$441	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	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	$441	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$441	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$112,764,973	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$148,729,057	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$162,016,114	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$13,287,057	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	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.navicenthealth.org/our-annual-reports.html	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	http://maconregion.healthforecast.net	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.navicenthealth.org/our-annual-reports.html	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	125.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	270.0	FPGFamilyIncmLmtDscntCarePct
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	https://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	https://www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2015 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. THE SURVEY INCLUDED 1,035 LAND LINE AND CELL PHONE SURVEYS AND 5 KEY INFORMANT FOCUS GROUPS WHICH INCLUDED HEALTHCARE 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, GEOLITICS DEMOGRAPHIC ESTIMATES AND PROJECTIONS, NATIONAL CENTER FOR HEALTH STATISTICS, GEORGIA BUREAU OF INVESTIGATION, US CENSUS DATA, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE FBI AND US DEPARTMENT OF JUSTICE. PROFESSIONAL RESEARCH CONSULTANTS, INC. CONDUCTED THE COMMUNITY NEEDS ASSESSMENT ON BEHALF OF THE ORGANIZATION.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - The Medical Center of Central, Georiga, Inc.. Central Georgia Rehabilitation Hospital, LLC
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, it was determined that the hospital would focus on: 1) Improving Access to Healthcare Services to reduce potentially avoidable admissions; to increase extended periods of wellness; and to reduce the rate of lack of on-going medical care from 24.1% to 20% in the primary service area. 2) To promote, advocate and facilitate improved health status in the community by identifying and addressing gaps in services for adults. 3) To promote, advocate and facilitate improved health status in the community by identifying and addressing gaps in services for infants, children and families; specifically to increase knowledge of chronic diseases and to decrease childhood and infant mortality. Further details are available in 2016 - 2018 CHNA Community Action Plan available at -HTTPS://WWW.NAVICENTHEALTH.ORG/OUR-ANNUAL-REPORTS.HTML

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 III, Line 2 Bad debt expense - methodology used to estimate amount	PATIENT CHARGES WRITTEN OFF TO BAD DEBT NOT OTHERWISE PAID BY THIRD-PARTY INSURANCE, GOVERNMENT PROGRAMS, PATIENT PAYMENTS OR OTHERWISE QUALIFIED UNDER HOSPITAL'S CHARITY AND INDIGENT POLICIES
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	N/A
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. MCCG'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS WAS 98% OF SELF-PAY ACCOUNTS RECEIVABLE AT SEPTEMBER 30, 2017 AND 2016.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE COSTING METHODOLOGY IS TO USE THE ACTUAL COSTS INCLUDED IN THE COST REPORT WHICH ARE CALCULATED USING A DEPARTMENTAL SPECIFIC COST TO CHARGE RATIO AS COMPARED TO ACTUAL MEDICARE PAYMENTS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	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 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: https://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: https://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: https://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 2015 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. THE SURVEY AREA INCLUDED THE PRIMARY SERVICE AREAS FOR MCCG INCLUDING BIBB, CRAWFORD, HOUSTON, JONES, MONROE, PEACH AND TWIGGS COUNTIES. THE SURVEY INCLUDED 1,035 LAND LINE AND CELL PHONE SURVEYS AND FIVE KEY INFORMANT FOCUS GROUPS WHICH INCLUDED HEALTHCARE PROVIDERS AND OTHER COMMUNITY LEADERS. ADDITIONALLY; PUBLIC HEALTH, VITAL STATISTICS AND BENCHMARK DATA INCLUDING GEORGIA AND NATIONWIDE RISK FACTOR DATA AND HEALTHLY PEOPLE 2020 WERE USED. PRC ALSO CONSULTED WITH REGARD TO THE PREVIOUS 2012 CHNA.
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. OTHER ORGANIZATIONS IN THE SYSTEM INCLUDE: NAVICENT HEALTH, INC. SERVES AS THE PARENT ENTITY OF THE HEALTH SYSTEM. IT ALSO OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, INC. 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 CONTINUING CARE RETIREMENT COMMUNITY (CCRC) OFFERING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT AND SKILLED NURSING. MEDCEN FOUNDATION, INC . PROVIDES FUNDRAISING AND SUPPORT FOR CENTRAL GEORGIA HEALTH SYSTEMS , INC. AND ITS AFFILIATES.
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	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Health Services of Central Georgia Inc
691 Cherry Street	Suite 400	Macon	GA	31201	582307485	501(c)(3)	$19,851,654	Financial Support
Navicent Health Inc
691 Cherry Street	Suite 400	Macon	GA	31201	582149127	501(c)(3)	$18,189,658	Financial Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
Program Grant from The Medcen Foundation for Primary Care Access	$150,000	Book
Community Benefit/ Building-Rivers Edge Behavioral Health	$100,000	Book

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (c) RIVERS EDGE BEHAVIORAL HEALTH CENTER	A GRANT WAS GIVEN TO THE RIVERS EDGE BEHAVIORAL HEALTH CENTER FOR THE PURPOSE OF (1) EXPANDING AND ENHANCING EARLY IDENTIFICATION AND TREATMENT OF YOUNG ADULTS (18-30 YEARS OLD) WHO HAVE BEGUN TO FIRST EXPERIENCE PSYCHOTIC SYMPTOMS; AND (2)BEHAVIORAL HEALTH EMERGENCY RECEIVING/STABILIZATION PROGRAMS
Schedule I, Part III, Column (c) PROGRAM GRANT FUNDS	$150,000 WAS GRANTED TO FUND A COMMITTMENT TO FIRST CHOICE PRIMARY CARE TO ESTABLISH A PRIMARY CARE ACCESS POINT AND TO INTEGRATE SOUTH MACON FAMILY MEDICINE INTO THEIR OVERALL OPERATION
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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
Ninfa M Saunders
President/CEO	$0	$986,075	$0	$369,688	$0	$34,083	$0	$541,416	$0	$20,354	$0	$1,951,616	$0	$0
Kenneth B Banks
Secretary	$0	$307,469	$0	$86,493	$0	$186,790	$0	$144,758	$0	$27,026	$0	$752,536	$0	$144,078
Rhonda Perry
Treasurer	$0	$533,295	$0	$137,312	$0	$397,924	$0	$45,011	$0	$6,930	$0	$1,120,472	$0	$397,150
Tommy L Sands Jr
Former Chief Professional SVS Officer	$0	$0	$0	$0	$160,403	$0	$0	$0	$0	$0	$160,403	$0	$0	$0
Tracey A Blalock
Chief Nursing Officer	$260,330	$0	$66,555	$0	$14,185	$0	$43,602	$0	$27,597	$0	$412,271	$0	$0	$0
Wallace E Brown
Chief Information Officer	$289,410	$0	$0	$0	$20,286	$0	$36,731	$0	$8,092	$0	$354,518	$0	$0	$0
Dawn C Cole
Assistant Chief Nursing Officer	$202,088	$0	$32,253	$0	$29,836	$0	$5,721	$0	$22,085	$0	$291,984	$0	$0	$0
Tejas R Gandhi
Chief Administrative Officer	$114,583	$0	$82,199	$0	$32,954	$0	$3,654	$0	$11,444	$0	$244,833	$0	$0	$0
Beth A Greer
AVP Nursing	$218,739	$0	$31,945	$0	$8,738	$0	$5,602	$0	$17,347	$0	$282,370	$0	$0	$0
Susan W Harris
Vice President Programs of Excellence	$326,540	$0	$58,610	$0	$66,989	$0	$53,035	$0	$20,354	$0	$525,528	$0	$0	$0
Debra D Riley
AVP Nursing	$184,910	$0	$27,121	$0	$679	$0	$4,599	$0	$18,637	$0	$235,947	$0	$0	$0
Timothy M Longaker
Medical Director Urgent Car Center	$531,093	$0	$44,534	$0	$13,640	$0	$6,226	$0	$21,344	$0	$616,838	$0	$0	$0
Dineshkumar N Patel
Physician Urgent Care Center	$322,945	$0	$72,062	$0	$18,205	$0	$6,625	$0	$18,545	$0	$438,382	$0	$0	$0
Krishna M Patel
Physician Urgent Care Center	$400,771	$0	$54,752	$0	$18,824	$0	$6,625	$0	$20,737	$0	$501,709	$0	$0	$0
Sylvia D Turullols
Physician Urgent Care Center	$317,330	$0	$64,139	$0	$18,180	$0	$6,625	$0	$11,152	$0	$417,427	$0	$0	$0
Albert Warren Jr
Physician Urgent Care Center	$291,281	$0	$123,814	$0	$295	$0	$4,225	$0	$27,324	$0	$446,937	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 4a Severance or change-of-control payment	Tommy Sands $160,194
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 ANNUTIY 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 $118,780 Elbert McQueen $148,523 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 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: RHONDA PERRY $38,386 KEN BANKS $19,353 Elbert McQueen $11,650 Ninfa Saunders $150,000 Wallace Brown 35,000 IN ADDITION, NAVICENT ADOPTED A NONQUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN DESIGNED TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PESONNEL. DURING THE YEAR THE FOLLOWING BENEFITS ACCRUED UNDER THIS PLAN: NINFA SAUNDERS $ 384,791 TRACEY A. BLALOCK $36,977 THE FOLLOWING NONQUALIFIED RETIREMENT PLAN BENEFITS WERE REPORTED AS TAXABLE INCOME TO VESTED INDIVIDUALS: RHONDA PERRY $397,150 KEN BANKS $144,078
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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MACON-BIBB COUNTY HOSPITAL AUTHORITY
A	581034851	55553RCN3	2009-09-24	$81,345,501	2009 - PAID OFF LOANS USED TO REFUND 2005 ISSUE DATED 7/27/2005	false	false	false
MACON-BIBB COUNTY HOSPITAL AUTHORITY
B	581034851	NONENONEN	2012-01-31	$78,700,000	REFUND 2003B, 1998, 1997 BONDS ISSUED AND CONSTRUCT- NEW HOSPITAL AND EQUIP	false	false	false
MACON-BIBB COUNTY HOSPITAL AUTHORITY
C	581034851	NONENONEN	2015-05-26	$11,860,000	REFUND THE SERIES 2003A BONDS REISSUED ON 9/02/2009	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$81,345,501	$0	$0	$0	$1,345,501	$0	$0	$0	$80,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$26,400,000	$0	$78,700,000	$0	$65,374	$0	$118,870	$0	$0	$26,169,965	$48,700,000	$3,645,791	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$2,600,000	$0	$11,860,000	$0	$0	$0	$0	$0	$0	$0	$11,860,000	$0	2003	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)		false	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 12 2012D UNSPENT PROCEEDS	2012D BOND WAS A DRAW DOWN LOAN WITH $3,645,791 REMAINING. DRAW PERIOD ENDED 1/31/2014.
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 K, Part IV, Line 2b Rebate	Management believes no rebate is due on the 2012 Series Revenue Anticipation Certificates and has contracted with Arbitrage Compliance Specialist to test compliance with the rebate provisions. The report was not available prior to the due date for filing the tax return.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: MACON-BIBB COUNTY HOSPITAL AUTHORITY The calculation for computing no rebate due was performed on 12/11/2014

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	$8,766,220	false	Yes (true)	Yes (true)
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
Yes (X)	$458,584	$779,492	false	Yes (true)	Yes (true)
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
Yes (X)	$115,000	$172,082	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$375,677	$691,273	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$150,000	$254,967	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$230,000	$402,120	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$230,000	$377,869	false	Yes (true)	Yes (true)
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
Yes (X)	$203,992	$305,247	false	Yes (true)	Yes (true)
BARB STICKEL - SPLIT DOLLAR INS LOAN
Yes (X)	$979,436	$1,802,234	false	Yes (true)	Yes (true)
BARB STICKEL - SPLIT DOLLAR INS LOAN
Yes (X)	$219,691	$373,426	false	Yes (true)	Yes (true)
BARB STICKEL - SPLIT DOLLAR INS LOAN
Yes (X)	$235,540	$352,455	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$20,000	$36,802	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$25,000	$42,494	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$25,000	$43,709	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$25,000	$41,073	false	Yes (true)	Yes (true)
BETH PEARSON - SPLIT DOLLAR INS LOAN
Yes (X)	$21,000	$31,424	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$53,000	$97,523	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$58,000	$98,588	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$58,000	$101,404	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$58,000	$95,289	false	Yes (true)	Yes (true)
DAWN COLE - SPLIT DOLLAR INS LOAN
Yes (X)	$55,000	$82,300	false	Yes (true)	Yes (true)
DEBBIE ORR - SPLIT DOLLAR INS LOAN
Yes (X)	$349,590	$643,273	false	Yes (true)	Yes (true)
DEBBIE ORR - SPLIT DOLLAR INS LOAN
Yes (X)	$143,606	$244,098	false	Yes (true)	Yes (true)
ELBERT MCQUEEN - SPLIT DOLLAR INS LOAN
Yes (X)	$61,000	$91,279	false	Yes (true)	Yes (true)
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
Yes (X)	$636,204	$1,170,660	false	Yes (true)	Yes (true)
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
Yes (X)	$37,479	$63,707	false	Yes (true)	Yes (true)
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
Yes (X)	$161,243	$241,278	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$202,408	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$186,977	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$170,000	$297,219	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$170,000	$279,295	false	Yes (true)	Yes (true)
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
Yes (X)	$135,000	$202,009	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$228,829	$421,062	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$82,000	$139,381	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$82,000	$143,364	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$82,000	$134,719	false	Yes (true)	Yes (true)
KEN BANKS - SPLIT DOLLAR INS LOAN
Yes (X)	$48,000	$71,825	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$359,594	$661,678	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$150,000	$254,967	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$150,000	$262,252	false	Yes (true)	Yes (true)
LARRY PARKS - SPLIT INS LOAN
Yes (X)	$108,904	$178,919	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$953,762	$1,754,989	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$269,000	$457,241	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$269,000	$470,305	false	Yes (true)	Yes (true)
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
Yes (X)	$269,000	$441,944	false	Yes (true)	Yes (true)
MARCIA HUTCHINSON - SPLIT DOLLAR INS LOAN
Yes (X)	$155,000	$231,936	false	Yes (true)	Yes (true)
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
Yes (X)	$2,941,423	$5,412,429	false	Yes (true)	Yes (true)
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
Yes (X)	$451,034	$766,659	false	Yes (true)	Yes (true)
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
Yes (X)	$250,000	$374,091	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$232,111	$427,102	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$186,977	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$192,319	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$110,000	$180,719	false	Yes (true)	Yes (true)
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
Yes (X)	$76,000	$113,724	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$92,003	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$84,989	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$87,417	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$50,000	$82,145	false	Yes (true)	Yes (true)
PATRICIA D'ERRICO - SPLIT INS LOAN
Yes (X)	$49,000	$73,322	false	Yes (true)	Yes (true)
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
Yes (X)	$2,191,396	$4,032,325	false	Yes (true)	Yes (true)
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
Yes (X)	$222,887	$378,858	false	Yes (true)	Yes (true)
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
Yes (X)	$184,000	$275,331	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$509,455	$937,434	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$260,000	$441,942	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$260,000	$454,569	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$260,000	$427,157	false	Yes (true)	Yes (true)
RHONDA PERRY - SPLIT DOLLAR INS LOAN
Yes (X)	$143,000	$213,981	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$30,000	$55,204	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$34,000	$57,793	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$34,000	$59,443	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$34,000	$55,860	false	Yes (true)	Yes (true)
TOM SANDS JR - SPLIT DOLLAR INS LOAN
Yes (X)	$30,000	$44,891	false	Yes (true)	Yes (true)
VIRGIL COOPER - SPLIT INS LOAN
Yes (X)	$1,012,536	$1,863,138	false	Yes (true)	Yes (true)
VIRGIL COOPER - SPLIT INS LOAN
Yes (X)	$358,905	$537,054	false	Yes (true)	Yes (true)
GAAP ADJUSTMENT TO CSV
Yes (X)	-$1,891,558	-$16,433,107	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$25,670,545	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CAREN JOHNSTON
FAMILY MEMBER OF A BOARD MEMBER	$97,635	MS. JOHNSTON IS EMPLOYED AS A NURSE MANAGER FOR THE MEDICAL CENTER OF CENTRAL GA, INC.	false
WALTER HUTCHINGS
FAMILY MEMBER OF A BOARD MEMBER	$66,950	MR HUTCHINGS WORKED AS A CONTRACT PHYSICIAN FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC.	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 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.
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.
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 (AUDITED BY AN INDEPENDENT CPA FIRM). IT WAS REVIEWED BY OUR OUTSIDE TAX ADVISOR (ANOTHER 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 2f Other Program Service Revenue	Clinical, Massage & Alter - Total Revenue: 54305, Related or Exempt Function Revenue: 54305, 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: 15449305, Program Service Expense: 152345, Management and General Expenses: 15296960, Fundraising Expenses: ; Maint Contract Application Software - Total Expense: 624945, Program Service Expense: 67783, Management and General Expenses: 557162, Fundraising Expenses: ; Professional Fees - Total Expense: 17689308, Program Service Expense: 17687808, Management and General Expenses: 1500, Fundraising Expenses: ; Contract Svcs-Corporate - Total Expense: 49814170, Program Service Expense: 47201266, Management and General Expenses: 2612904, Fundraising Expenses: ; Contract Services-Net - Total Expense: 36097096, Program Service Expense: 33121591, Management and General Expenses: 2975505, Fundraising Expenses: ; Contract Personnel - Total Expense: 11945147, Program Service Expense: 9917416, Management and General Expenses: 2027731, Fundraising Expenses: ; Contract Linen Serv - Total Expense: 3098083, Program Service Expense: 3098083, Management and General Expenses: , Fundraising Expenses: ; Maintenance Agreement - Total Expense: 6963173, Program Service Expense: 6845532, Management and General Expenses: 117641, Fundraising Expenses: ; Contract Svcs/Transcription - Total Expense: 440791, Program Service Expense: 440791, Management and General Expenses: , Fundraising Expenses: ; Director Fees - Total Expense: 96865, Program Service Expense: 90610, Management and General Expenses: 6255, Fundraising Expenses: ; Consultation Fees - Total Expense: 475729, Program Service Expense: 156095, Management and General Expenses: 319634, Fundraising Expenses: ; Other Fees for Service - Total Expense: 36209, Program Service Expense: 36209, Management and General Expenses: , Fundraising Expenses: ; Collection Fees - Total Expense: 7159795, Program Service Expense: 4090, Management and General Expenses: 7155705, Fundraising Expenses: ; Management Fees - Total Expense: 96000, Program Service Expense: 96000, Management and General Expenses: , Fundraising Expenses: ; Contract Waste Disposal - Total Expense: 559309, Program Service Expense: 559309, Management and General Expenses: , Fundraising Expenses: ; Janitorial & Ground Repair - Total Expense: 1101056, Program Service Expense: 1068539, Management and General Expenses: 32517, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGES IN INTEREST RATE SWAP - 4796710; FIN 47 CHANGE - 38092; PENSION PLAN ADJUSTMENT - 14712368; POST REIREMENT BENEFIT PLAN ADJUSTMENT - 7084304; ROUNDING - 5;

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 (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CENTRAL GEORGIA SENIOR HEALTH INC
691 CHERRY STREET SUTIE 400	MACON	GA	31201	582345439	RETIREMENT COMMUNITY	GA	501(c)(3)	Type II	NAVICENT HEALTH INC	false
HEALTH SERVICES OF CENTRAL GEORGIA INC
691 CHERRY STREET SUTIE 400	MACON	GA	31201	582307485	HEALTH SERVICES	GA	501(c)(3)	3	NAVICENT HEALTH INC	false
MEDCEN COMMUNITY HEALTH FOUNDATION INC
858 HIGH STREET	MACON	GA	31201	237363555	FUNDRAISING	GA	501(c)(3)	7	NAVICENT HEALTH INC	false
NAVICENT HEATLH INC
691 CHERRY STREET SUTIE 400	MACON	GA	31201	582149127	HEALTHCARE SERVICES, PARENT ENTITY/STRATEGIC & FINANCIAL MANAGEMENT	GA	501(c)(3)	Type III-FI	NA	false
THE MEDICAL CENTER OF PEACH COUNTY INC
1960 HWY 247	BYRON	GA	31008	453765471	HOSPITAL	GA	501(c)(3)	3	NAVICENT HEALTH INC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
SECURE HEALTH PLANS OF GEORGIA LLC
577 MULBERRY STREET SUITE 1000	MACON	GA	31201	582306549	MANAGED CARE	GA	NA	N/A	0
CENTRAL GEORGIA PET LLC
1650 HARDEMAN AVENUE	MACON	GA	31201	371464470	MEDICAL IMAGING CENTER	GA	MEDICAL CENTER OF CENTRAL GEORGIA	Related	0.6667	$1,140,183	$316,947	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTRAL GEORGIA HEALTH VENTURES INC
691 CHERRY STREET SUITE 400	MACON	GA	31201	582164989	MANAGEMENT & HOME CARE SERVICES	GA	NA	C Corporation	false
CENTRA PROFESSIONAL INDEMNITY LTD
					INSURANCE		NA	C Corporation	false	PO BOX 1363	GRAND CAYMAN	CJ	CJ

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	false	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTRAL GEORGIA PET LLC
S	$1,199,000	CASH DISTRIBUTION RECEIVED
CENTRAL GEORGIA PET LLC
A	$62,811	FMV
CENTRAL GEORGIA PET LLC
Q	$290,557	CASH