NAVICENT HEALTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NAVICENT HEALTH INC (EIN 58-2149127)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-13
IRS object ID: 201812259349301366
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 F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-13T14:00:10-05:00	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	582149127	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	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

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	$99,226,591	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.navicentheatlh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	NAVICENT HEALTH, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SERVE AS A PARENT CORPORATION PROVIDING STRATEGIC DIRECTION TO THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AND OTHER AFFILIATES IN SUPPORT OF THEIR MISSION OF PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	459	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,496	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,505,719	PYContributionsGrantsAmt
CY Contributions Grants	$18,189,658	CYContributionsGrantsAmt
PY Program Service Revenue	$53,183,108	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,233,530	CYProgramServiceRevenueAmt
PY Investment Income	$5,233,004	PYInvestmentIncomeAmt
CY Investment Income	$10,303,207	CYInvestmentIncomeAmt
PY Other Revenue	$675,738	PYOtherRevenueAmt
CY Other Revenue	$500,196	CYOtherRevenueAmt
PY Total Revenue	$81,597,569	PYTotalRevenueAmt
CY Total Revenue	$99,226,591	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,064,999	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,487,317	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,462,332	PYOtherExpensesAmt
CY Other Expenses	$32,760,591	CYOtherExpensesAmt
PY Total Expenses	$64,591,081	PYTotalExpensesAmt
CY Total Expenses	$96,288,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,006,488	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,938,183	CYRevenuesLessExpensesAmt
Total Assets BOY	$91,503,236	TotalAssetsBOYAmt
Total Assets EOY	$131,706,453	TotalAssetsEOYAmt
Total Liabilities BOY	$20,243,201	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,508,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,260,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,198,218	NetAssetsOrFundBalancesEOYAmt
Mission	NAVICENT HEALTH, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SERVE AS A PARENT CORPORATION PROVIDING STRATEGIC DIRECTION TO THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AND OTHER AFFILIATES IN SUPPORT OF THEIR MISSION OF PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$61,170,407	ExpenseAmt
Grant	$40,500	GrantAmt
Revenue	$56,837,179	RevenueAmt
Desc	NAVICENT HEALTH'S PRIMARY PURPOSE IS TO SERVE AS A CONTROLLING BODY FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC., HEALTH SERVICES OF CENTRAL GEORGIA, INC., CENTRAL GEORGIA SENIOR HEALTH, INC., MEDCEN COMMUNITY HEALTH FOUNDATION, INC. AND OTHER AFFILIATED ENTITIES AND TO PROVIDE STRATEGIC DIRECTION, FINANCIAL MANAGEMENT, RESOURCE ALLOCATION AND OTHER SUPPORT TO ITS AFFILIATES IN THE PROVISION OF HEALTHCARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,900,293	ExpenseAmt
Revenue	$13,894,051	RevenueAmt
Desc	NAVICENT HEALTH OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, LLC, THE FIRST REHABILITATION FACILITY ESTABLISHED IN CENTRAL GEORGIA AND ONE OF TWO FREE-STANDING REHABILITATION HOSPITALS IN THE STATE. THE REHABILITATION HOSPITAL PROVIDES COMPREHENSIVE PHYSICAL REHABILITATION SERVICES ON AN INPATIENT AND OUTPATIENT BASIS. IT IS LICENSED FOR 58 BEDS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$77,070,700	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	459	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	false	MembersOrStockholdersInd
Election Of Board Members	false	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	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
Ninfa M Saunders
President and Chief Executive Officer	47.0	4.0	Yes (X)	Yes (X)	$1,389,846	$0	$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
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
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
Kenneth B Banks
Corporate Secretary & Chief Legal Counsel	45.0	5.0		Yes (X)	$580,752	$0	$171,784
Darren R Pearce
Chief Administrative Officer	40.0	1.0		Yes (X)	$242,943	$0	$12,636
Rhonda Perry
Executive Vice President & Chief Operating Officer	45.0	5.0		Yes (X)	$1,068,531	$0	$51,941
Christopher M Cornue
SVP Chief Strategy and Innovation Officer	40.0	0			$252,728	$0	$67,102	Yes (X)
Robert DiRenzo
EVP Physician Strategy and Alignment	40.0	1.0			$715,999	$0	$113,083	Yes (X)
Roy E Gilbreath
SVP Systems of Care Integration	40.0	0			$491,756	$0	$66,326	Yes (X)
Christopher A Hendry
Chief Medical Officer	40.0	1.0			$414,637	$0	$80,625	Yes (X)
Elbert T McQueen
Central Ga Rehab Hosp Administrator	35.0	10.0			$396,220	$0	$181,935	Yes (X)
Robert H Powell
SVP Business Dev and Strategy	40.0	0			$367,106	$0	$78,779	Yes (X)
Bernard J Price
SVP Chief Human Resources and Talent Officer	40.0	0			$348,937	$0	$10,508	Yes (X)
Katherine L Bowen
Director Financial Planning And Budget	40.0	0			$236,938	$0	$16,299		Yes (X)
Gina B Keadle
VP Human Resources	40.0	0			$217,409	$0	$58,191		Yes (X)
Allison P Scheetz
Physician	40.0	0			$241,598	$0	$6,032		Yes (X)
Timothy A Slocum
VP System Support Services	40.0	0			$233,856	$0	$25,029		Yes (X)
Julie E Windom
VP of Governmental Affairs	40.0	0			$207,622	$0	$11,832		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,406,877	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,513,873	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AEGIS COMPLIANCE & ETHICS CENTER LLP
4147 N Ravenswood	Suite 200	Chicago	IL	60613	Consultants	$881,753
HEWITT ASSOCIATES LLC
PO BOX 95135		CHICAGO	IL	606945135	BENEFITS ADMIN SERVICES	$795,336
INFOR(US) INC
PO BOX 1450		MINNEAPOLIS	MN	554857418	SOFTWARE CONSULTANTS	$701,910
PARKER HUDSON & RAINER DOBBS LLP
303 PEACHTREE STREET NE	SUITE 3600	ATLANTA	GA	30308	PROFESSIONAL SERVICES	$601,155
DIXON HUGHES GOODMAN PLLC
PO BOX 602828		CHARLOTTE	NC	282602828	AUDIT SERVICES	$599,284

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$18,189,658	RelatedOrganizationsAmt
Total Contributions	$18,189,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621990	$13,765,220	$13,765,220
REBATE REVENUE	621990	$100,901	$100,901
CAFTERIA & VENDING	621990	$69,231	$69,231
AFFILIATED SUPPORT REVENUE	541200	$55,317,513	$55,315,017	$2,496
MANAGEMENT FEE REVENUE	561000	$912,950	$912,950

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,233,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,303,207	TotalRevenueColumnAmt
Exclusion	$10,303,207	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,051	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$100,051	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,051	RelatedOrExemptFuncIncomeAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INVESTMENT	Desc
Business	531390	BusinessCd
Total Revenue Column	$400,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400,145	RelatedOrExemptFuncIncomeAmt

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	$400,145	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,226,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,731,230	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,496	UnrelatedBusinessRevenueAmt
Exclusion	$10,303,207	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	$40,500	TotalAmt
Program Services	$40,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,269,454	TotalAmt
Management And General	$6,269,454	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,395,189	TotalAmt
Program Services	$42,886,652	ProgramServicesAmt
Management And General	$2,508,537	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$1,560,213	TotalAmt
Program Services	-$1,560,213	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,042,139	TotalAmt
Program Services	$9,263,106	ProgramServicesAmt
Management And General	$779,033	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,340,748	TotalAmt
Program Services	$2,913,104	ProgramServicesAmt
Management And General	$427,644	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,479,234	TotalAmt
Program Services	$368,242	ProgramServicesAmt
Management And General	$2,110,992	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$775,386	TotalAmt
Management And General	$775,386	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$76,856	TotalAmt
Management And General	$76,856	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,116,646	TotalAmt
Management And General	$1,116,646	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,293,788	TotalAmt
Program Services	$9,203,195	ProgramServicesAmt
Management And General	$3,090,593	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$954,159	TotalAmt
Program Services	$621,056	ProgramServicesAmt
Management And General	$333,103	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,110,175	TotalAmt
Program Services	$1,004,931	ProgramServicesAmt
Management And General	$105,244	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,022,127	TotalAmt
Program Services	$973,433	ProgramServicesAmt
Management And General	$48,694	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$443,750	TotalAmt
Program Services	$428,704	ProgramServicesAmt
Management And General	$15,046	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$586,708	TotalAmt
Program Services	$82,403	ProgramServicesAmt
Management And General	$504,305	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$199,414	TotalAmt
Program Services	$161,868	ProgramServicesAmt
Management And General	$37,546	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$103,637	TotalAmt
Program Services	$103,637	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,683,691	TotalAmt
Program Services	$3,672,356	ProgramServicesAmt
Management And General	$11,335	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,658	TotalAmt
Program Services	$57,658	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$958,005	$955,712	$2,293
Minor Eq, Eq Rental & Maint	$4,667,944	$4,593,245	$74,699
Taxes & Licenses	$657,574	$341,419	$316,155
Dues & Subscriptions	$922,729	$335,792	$586,937

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$651,110	TotalAmt
Program Services	$623,900	ProgramServicesAmt
Management And General	$27,210	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,288,408	TotalAmt
Program Services	$77,070,700	ProgramServicesAmt
Management And General	$19,217,708	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,580,196	BOYAmt
EOY	$19,107,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,444,739	BOYAmt
EOY	$6,137,948	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$103,728	BOYAmt
EOY	$160,435	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,126,454	BOYAmt
EOY	$5,898,867	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,517,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,195,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,765,532	BOYAmt
EOY	$20,321,807	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$24,335,651	BOYAmt
EOY	$40,797,404	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,146,936	BOYAmt
EOY	$39,282,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,503,236	BOYAmt
EOY	$131,706,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,076,677	BOYAmt
EOY	$11,745,502	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,166,524	BOYAmt
EOY	$45,762,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,243,201	BOYAmt
EOY	$57,508,235	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,260,035	BOYAmt
EOY	$74,198,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,260,035	BOYAmt
EOY	$74,198,218	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,503,236	BOYAmt
EOY	$131,706,453	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,938,183	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

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

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

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

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	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	$76,856	OtherActivitiesAmt
Total Lobbying Expenditures	$76,856	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., GEORGIA HOSPITAL ASSOCIATION). IT ALSO INCLUDES AMOUNTS PAID TO A CONTRACTED INDIVIDUAL AND A PORTION OF THE AMOUNT PAID TO AN EMPLOYEE, BOTH OF WHOM LOBBY ON BEHALF OF THE ORGANIZATION.
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., GEORGIA HOSPITAL ASSOCIATION). IT ALSO INCLUDES AMOUNTS PAID TO A CONTRACTED INDIVIDUAL AND A PORTION OF THE AMOUNT PAID TO AN EMPLOYEE, BOTH OF WHOM LOBBY ON BEHALF OF THE ORGANIZATION.

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,680,384	OtherCostOrOtherBasisAmt
Depreciation	$836,927	DepreciationAmt
Book Value	$1,843,457	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$512,640	OtherCostOrOtherBasisAmt
Depreciation	$111,072	DepreciationAmt
Book Value	$401,568	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,579,211	OtherCostOrOtherBasisAmt
Depreciation	$24,247,995	DepreciationAmt
Book Value	$15,331,216	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,745,566	OtherCostOrOtherBasisAmt
Book Value	$2,745,566	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,321,807	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments in Affiliates	$16,018,784	C
Investments in Joint Ventures	$24,778,620	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$40,797,404	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
Workers Comp Escrow	$275,000
Miscellaneous Receivable	$120,621
Putnam County Receivable	$5,149,420
Management Fee Receivable	$1,424,998
Travel Advance
457B Deferred Compensation	$10,866,089
DC SERP	$2,077,674
Due from Affiliates	$18,291,690
Third Party Settlement	$162,966
Due from CPI	$913,658

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$39,282,116	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SERP Liability	$2,336,430
DC SERP Liability	$2,559,914
457B Plan	$10,866,089
Other	$300
TD Bank Money Market	$30,000,000

Field	Value	IRS element (for citing)
Total Liability	$45,762,733	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	Navicent Health, Inc., the Medical Center of Central Georgia, Inc., Health Services of Central Georgia, Inc., Central Georgia Senior Health, Inc., and the Foundation are organizations exempt from federal income tax, pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. CPI is a foreign corporation not subject to tax in the United States. PET, RHNH and SHPG are organized under Georgia law and the Internal Revenue Code as limited liability companies ("LLC"). The members of an LLC report taxable income or loss on their corporate or individual tax returns. Navicent Health's share of income from PET, RHNH and SHPG operations is not considered unrelated business income ("UBI") and is therefore not subject to tax. Navicent Health 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. Central Georgia Health Ventures, Inc. is subject to income tax. With respect to its for-profit subsidiaries, Navicent Health accounts for income taxes in accordance with the liability method under which deferred tax assets and liabilities are determined based on the differences between the financial accounting and tax bases of assets and liabilities. Deferred tax assets or liabilities at the end of each period are determined using the currently enacted tax rate expected to apply to taxable income in the periods that the deferred tax asset or liability is expected to be realized or settled.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$229,167,413	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$229,167,413	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$229,167,413	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3(f) Investments	Navicent Health, Inc. is the owner of various foreign investments which are held for the benefit of The Medical Center of Central Georgia, Inc., an affiliated controlled tax-exempt organization. For accounting purposes, these investments are reflected on the Balance Sheet of The Medical Center of Central Georgia.
Schedule F, Part IV, Line 4 Qualified Electing Fund	Blackstone Park Avenue Non-Taxable Fund, LP has made a timely IRC section 1295 election with respect to various investments in passive foreign investment companies and has filed Form 8621 on behalf of the partnership. No unrelated business taxable income is earned or reported as a result of this investment.

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	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	$764,392	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$764,392	NetCommunityBenefitExpnsAmt
Total Expense	0.0464	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$271,836	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$271,836	NetCommunityBenefitExpnsAmt
Total Expense	0.0165	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,036,228	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,036,228	NetCommunityBenefitExpnsAmt
Total Expense	0.0629	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

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

Health Professions Education HealthProfessionsEducationGrp

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

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

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

Total Other Benefits TotalOtherBenefitsGrp

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

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,036,228	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,036,228	NetCommunityBenefitExpnsAmt
Total Expense	0.0629	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	$1,293,828	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$11,413,372	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$8,713,829	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,699,543	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	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	HTTPS://MACONREGION.HEALTHFORECAST.NET/INDEX-3.HTML	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule H, Part V, Section B, Line 6a Facility , 1	FormAndLineReferenceDesc
Explanation	Facility , 1 - Medical Center of Central Georgia, Inc.. Primary medical-surgical hospital also located in Macon, GA. Both hospitals owned and controlled by Navicent Health, Inc.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I Percent of Total Expenses and Other Financial Information	The percent of total expenses and other financial information in Schedule H, Parts I and III is calculated using only the audited financial information of Central Georgia Rehab Hospital, LLC, a wholly owned limited liability company of Navicent Health, Inc.
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 PAYOR 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. NAVICENT HEALTH'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 ASSISTANT VICE PRESIDENT OF REVENUE CYCLE OF THE ORGANIZATION REVIEWS THE FINANCIAL ACTIVITY ON OTHER ACCOUNTS TO DETERMINE IF AN ACCOUNT SHOULD BE TURNED OVER TO OUTSIDE COLLECTIONS. IF A PATIENT ACCOUNT TURNED OVER TO COLLECTIONS IS LATER DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS BROUGHT BACK FROM COLLECTIONS AND THE ACCOUNT WRITTEN OFF.
Schedule H, Part V, Section B, Line 16a FAP website	- Central Georgia Rehabilitation Hospital, LLC: Line 16a URL: https://www.navicenthealth.org/for-patients-and-visitors/financial-aid-information.html;
Schedule H, Part V, Section B, Line 16b FAP Application website	- Central Georgia Rehabilitation Hospital, LLC: 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	- Central Georgia Rehabilitation Hospital, LLC: 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 NAVICENT HEALTH BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC). THE CHNA WAS CONDUCTED FOR THE MEDICAL CENTER OF CENTRAL GEORGIA AND CENTRAL GEORGIA REHABILITATION HOSPITAL. PRC IS A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM 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 AT OUR SISTER ORGANIZATION, THE MEDICAL CENTER OF CENTRAL GEORGIA, A GENERAL SHORT TERM ACUTE CARE FACILITY AND ONE OF FIVE LEVEL 1 TRAUMA CENTER'S IN THE STATE OF GEORGIA. .
Schedule H, Part VI, Line 6 Affiliated health care system	THE ORGANIZATION IS PART OF NAVICENT HEALTH, INC. AND AFFILIATED ENTITIES, A MULTI-ENTITY HEALTHCARE SYSTEM. OTHER 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 CONTINUING CARE RETIREMENT COMMUNITY (CCRC) OFFERING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT AND SKILLED NURSING. MEDCEN FOUNDATION, INC . PROVIDES FUNDRAISING AND SUPPORT FOR NAVICENT HEALTH , 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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
PO BOX 4406	MACON	GA	31208	580659875	501(c)(3)	$5,500	CASH	COMMUNITY ASSISTANCE
SUSAN G KOMENMIDDLE GA CHAPTER
804 CHERRY ST	MACON	GA	31201	752881536	501(C)(3)	$5,000	CASH	COMMUNITY SPONSORSHIP
GOODWILL WORKS FOUNDATION
5171 EISNEHOWER PARKWAY	MACON	GA	31206	581249683	501(C)(3)	$5,000	CASH	COMMUNITY ASSISTANCE
MIDDLE GA STATE COLLEGE FOUNDATION INC
100 COLLEGE STATION DR	MACON	GA	31206	237066010	501(C)(3)	$10,000	CASH	COMMUNITY SPONSORSHIP
THE RIVER EDGE FOUNDATION
277 MARTIN LUTHER KING JR BLVD	MACON	GA	31201	205794390	501(C)(3)	$5,000	CASH	COMMUNITY SPONSORSHIP	STE 102-A
CHERRY BLOSSOM FESTIVAL
794 CHERRY STREET	MACON	GA	31201	581648127	501(C)(3)	$10,000	CASH	COMMUNITY SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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
Ninfa M Saunders
President and Chief Executive Officer	$986,075	$0	$369,688	$0	$34,083	$0	$541,416	$0	$20,354	$0	$1,951,616	$0	$0	$0
Kenneth B Banks
Corporate Secretary & Chief Legal Counsel	$307,469	$0	$86,493	$0	$186,790	$0	$144,758	$0	$27,026	$0	$752,536	$0	$144,078	$0
Darren R Pearce
Chief Administrative Officer	$205,631	$0	$29,208	$0	$8,104	$0	$2,448	$0	$10,189	$0	$255,579	$0	$0	$0
Rhonda Perry
Executive Vice President & Chief Operating Officer	$533,295	$0	$137,312	$0	$397,924	$0	$45,011	$0	$6,930	$0	$1,120,472	$0	$397,150	$0
Christopher M Cornue
SVP Chief Strategy and Innovation Officer	$211,172	$0	$0	$0	$41,556	$0	$54,442	$0	$12,660	$0	$319,830	$0	$0	$0
Robert DiRenzo
EVP Physician Strategy and Alignment	$493,990	$0	$119,159	$0	$102,850	$0	$90,179	$0	$22,904	$0	$829,081	$0	$81,120	$0
Roy E Gilbreath
SVP Systems of Care Integration	$332,750	$0	$92,334	$0	$66,672	$0	$56,587	$0	$9,739	$0	$558,082	$0	$45,296	$0
Christopher A Hendry
Chief Medical Officer	$400,602	$0	$0	$0	$14,035	$0	$53,503	$0	$27,122	$0	$495,263	$0	$0	$0
Elbert T McQueen
Central Ga Rehab Hosp Administrator	$298,863	$0	$77,921	$0	$19,436	$0	$166,798	$0	$15,137	$0	$578,155	$0	$5,816	$0
Robert H Powell
SVP Business Dev and Strategy	$293,921	$0	$39,690	$0	$33,495	$0	$56,625	$0	$22,154	$0	$445,885	$0	$0	$0
Bernard J Price
SVP Chief Human Resources and Talent Officer	$258,541	$0	$63,578	$0	$26,818	$0	$6,625	$0	$3,883	$0	$359,444	$0	$0	$0
Katherine L Bowen
Director Financial Planning And Budget	$195,194	$0	$27,795	$0	$13,949	$0	$5,153	$0	$11,146	$0	$253,238	$0	$0	$0
Gina B Keadle
VP Human Resources	$177,639	$0	$22,889	$0	$16,881	$0	$37,095	$0	$21,095	$0	$275,599	$0	$0	$0
Allison P Scheetz
Physician	$241,280	$0	$0	$0	$318	$0	$6,032	$0	$0	$0	$247,630	$0	$0	$0
Timothy A Slocum
VP System Support Services	$189,391	$0	$24,110	$0	$20,355	$0	$5,625	$0	$19,404	$0	$258,886	$0	$0	$0
Julie E Windom
VP of Governmental Affairs	$189,406	$0	$17,752	$0	$463	$0	$2,093	$0	$9,739	$0	$219,454	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	FIRST CLASS TRAVEL IS AUTHORIZED BY THE CHAIRMAN OF THE BOARD FOR THE CEO IN SPECIFIC SITUATIONS
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 HEALTH 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 ROBERT POWELL $50,000 Wallace Brown $35,000 Christopher Cornue $50,000 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 Chris Hendry $46,878 Gina Keadle $31,825 Robert DiRenzo $83,554 Roy Gilbreath $46,654 Susan Harris $46,410 THE FOLLOWING NONQUALIFIED RETIREMENT PLAN BENEFITS WERE REPORTED AS TAXABLE INCOME TO VESTED INDIVIDUALS: RHONDA PERRY $397,150 KEN BANKS $144,078 ROBERT DIRENZO $81,120 ROY GILBREATH $45,296 Elbert McQueen $5,816
Schedule J, Part I, Line 7 Non-fixed payments	FIRST CLASS TRAVEL IS AUTHORIZED BY THE CHAIRMAN OF THE BOARD FOR THE CEO IN SPECIFIC SITUATIONS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 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
MAUREEN ECKARD
FAMILY MEMBER OF A BOARD MEMBER	$87,181	MS ECKARD IS EMPLOYED AS A THERAPIST/PROJECT COORDINATOR FOR HEALTH SERVICES OF CENTRAL GEORGIA, INC.	false
WALTER HUTCHINGS MD
BROTHER OF BOARD MEMBER	$66,950	DR. HUTCHINGS IS A CONTRACT PHYSICIAN FOR THE MEDICAL CENTER OF CENTRAL GA, INC.	false
MARK JOHNSTON
BROTHER OF BOARD MEMBER	$94,550	MR. JOHNSTON IS A DIRECTOR OF FACLILTY SERVICES AT CENTRAL GA SENIOR HEALTH, INC.	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a Forms 1099	The Medical Center of Central Georgia issues all Forms 1099 for the healthcare system.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY HOSPITAL PERSONNEL FROM INFORMATION PROVIDED BY MANAGEMENT AND FROM CONSOLIDATED FINANCIAL STATEMENTS (AUDITED BY AN INDEPENDENT CPA FIRM). IT IS REVIEWED IN DETAIL BOTH BY OUR OUTSIDE TAX ADVISOR (ANOTHER INDEPENDENT CPA) AND BY FINANCIAL MANAGEMENT OF CENTRAL GEORGIA HEALTH SYSTEMS. A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE
Form 990, Part VI, Line 12c Conflict of interest policy	THE DEPARTMENT OF AUDIT AND COMPLIANCE ISSUES COI DISCLOSURE FORMS ANNUALLY TO OUR BOARD MEMBERS, ADMINISTRATION AND DIRECTORS. AUDIT AND COMPLIANCE RECEIVES, REVIEWS AND DOCUMENTS ALL POTENTIAL CONFLICTS (PERCEIVED AND REAL.) THE RESULTS ARE TAKEN TO THE COMPLIANCE COMMITTEE WHERE THE REAL CONFLICTS OF INTEREST ARE DISCUSSED AND A PLAN FOR CORRECTIVE ACTION IS DEVELOPED. THE CORRECTIVE ACTION RECOMMENDATIONS ARE TAKEN TO THE VARIOUS BOARDS AND ADMINISTRATION FOR IMPLEMENTATION. ANY TIME A CHANGE IN A RELATIONSHIP OR NEW POTENTIAL CONFLICT EVOLVES, THE INDIVIDUALS MUST AMEND THEIR COI DISCLOSURE FORM. CONFLICTED INDIVIDUALS ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTIONS, BUT MAY PROVIDE INFORMATION IF REQUESTED BY THE COMPLIANCE COMMITTEE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN EXECUTIVE CONSULTING FIRM EVERY 2-3 YEARS 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 CURRENTLY 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. KEY EMPLOYEES AND OTHERS OUTSIDE OF THE EXECUTIVE LEADERSHIP TEAM HAVE COMPENSATION SET BY HR GUIDELINES AND/OR MARKET COMPENSATION STUDIES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN EXECUTIVE CONSULTING FIRM EVERY 2-3 YEARS 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 CURRENTLY 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. KEY EMPLOYEES AND OTHERS OUTSIDE OF THE EXECUTIVE LEADERSHIP TEAM HAVE COMPENSATION SET BY HR GUIDELINES AND/OR MARKET COMPENSATION STUDIES.
Form 990, Part VI, Line 19 Required documents available to the public	NAVICENT HEALTH, INC. PROVIDES COPIES OF ITS GOVERNING AND OTHER CORPORATE DOCUMENTS UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	OTHER REVENUE - Total Revenue: 67715, Related or Exempt Function Revenue: 67715, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Other Collection Fees - Total Expense: 6094, Program Service Expense: 6094, Management and General Expenses: , Fundraising Expenses: ; Consultation Fees - Total Expense: 3221799, Program Service Expense: 999115, Management and General Expenses: 2222684, Fundraising Expenses: ; Contract Transcription Svcs - Total Expense: 33014, Program Service Expense: 33014, Management and General Expenses: , Fundraising Expenses: ; Contract Svcs-Corporate - Total Expense: 1378632, Program Service Expense: 1378632, Management and General Expenses: , Fundraising Expenses: ; Contract Services - Total Expense: 5867149, Program Service Expense: 4999753, Management and General Expenses: 867396, Fundraising Expenses: ; Contract Svcs Lab - Total Expense: 110802, Program Service Expense: 110802, Management and General Expenses: , Fundraising Expenses: ; Alternative to Hospitalization - Total Expense: 492486, Program Service Expense: 492486, Management and General Expenses: , Fundraising Expenses: ; Moving Expense (NonEmployee) - Total Expense: 4660, Program Service Expense: 4660, Management and General Expenses: , Fundraising Expenses: ; Contract Linen Serv - Total Expense: 101102, Program Service Expense: 101102, Management and General Expenses: , Fundraising Expenses: ; Janitorial Company - Total Expense: 20770, Program Service Expense: 20770, Management and General Expenses: , Fundraising Expenses: ; Contract Waste Disposal - Total Expense: 16300, Program Service Expense: 16300, Management and General Expenses: , Fundraising Expenses: ; Contract Personnel - Total Expense: 389558, Program Service Expense: 389558, Management and General Expenses: , Fundraising Expenses: ; Professional Fees - Total Expense: 1544, Program Service Expense: 1544, Management and General Expenses: , Fundraising Expenses: ; Recruitment Expense - Total Expense: 490433, Program Service Expense: 489920, Management and General Expenses: 513, Fundraising Expenses: ; Employee Relocation - Total Expense: 159445, Program Service Expense: 159445, Management and General Expenses: , Fundraising Expenses: ;
Part VII Section A Board Members	Central Georgia Rehabilitation Hospital, LLC is a single member disregarded entity owned by Navicent Health, Inc. The Board members of the LLC are Bo Stollenwerck, Connie Cater, Chi Ezekueche, Ruth Knox, Rhonda Perry and Elbert McQueen.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	300371539	EIN
Primary Activities	Rehabilitation Services	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Total Income	$13,898,748	TotalIncomeAmt
End Of Year Assets	$7,516,819	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	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	Suite 400	Macon	GA	31201	582345439	Retirement Community	GA	501(c)(3)	Type II	Navicent Health Inc	Yes (true)
Health Ser vices of Central Georgia Inc
691 Cherry Street	Suite 400	Macon	GA	31201	582307485	Healthcare Services	GA	501(c)(3)	3	Navicent Health Inc	Yes (true)
Navicent Health Foundation Inc
691 Cherry Street	Suite 400	Macon	GA	31201	237363555	Fundraising	GA	501(c)(3)	7	Navicent Health Inc	Yes (true)
The Medical Center of Central Georgia Inc
691 Cherry Street	Suite 400	Macon	GA	31201	582149128	Hospital	GA	501(c)(3)	3	Navicent Health Inc	Yes (true)
The Medical Center of Peach County Inc
691 Cherry Street	Suite 400	Macon	GA	31201	453765471	Hospital	GA	501(c)(3)	3	Navicent Health Inc	Yes (true)

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2Txt
Central Georgia PET LLC
1650 Hardeman Avenue	Macon	GA	31201	317146447	Imaging Services	GA	Navicent Health Inc	Related	$1,140,183	$316,947	false	$0	false	0.6667
Secure Health Plans of Georgia Inc
577 Mulberry Street	Macon	GA	31201	582306549	Managed Care	GA	Navicent Health Inc	Related	$508,337	$3,233,533	false	$0	false	0.5039	Suite 1000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Central Georgia Health Ventures Inc
691 Cherry Street	Suite 400	Macon	GA	31201	582164989	Holding Company	GA	Navicent Health Inc	C Corporation	$1,436,491	$4,299,883	1	Yes (true)
Centra Professional Indemnity Ltd
						Self Insurance		Navicent Health Inc	C Corporation	$15,587,386	$72,424,951	1	Yes (true)	PO Box 1363	Georgetown	Grand Cayman	CJ	KY11108	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	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	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (80 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$45,270,000	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$1,300,000	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
Q	$632,015	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
Q	$63,544,452	CASH
MEDICAL CENTER OF PEACH COUNTY INC
Q	$2,563,907	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$2,563,907	CASH
MEDICAL CENTER OF PEACH COUNTY INC
Q	$383,105	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$383,105	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
Q	$77,339	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
R	$16,800,000	CASH
MEDICAL CENTER OF PEACH COUNTY INC
S	$16,800,000	CASH
MEDICAL CENTER OF PEACH COUNTY INC
Q	$13,488,888	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$13,488,888	CASH
CENTRA PROFESSIONAL INDEMNITY
R	$10,585,627	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
S	$7,989,800	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
S	$205,773	CASH
MEDICAL CENTER PEACH COUNTY
S	$255,317	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
S	$1,897,024	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$62,811	CASH
CENTRAL GEORGIA PET LLC
J	$62,811	CASH
CENTRAL GEORGIA PET LLC
F	$1,199,000	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$290,557	CASH
CENTRAL GEORGIA PET LLC
Q	$290,557	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$36,150,000	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
Q	$36,150,000	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$56,001,654	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
Q	$56,001,654	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
C	$19,851,654	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
B	$19,854,654	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$1,300,426	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
J	$1,300,426	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$411,636	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
J	$411,636	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$907,478	CASH
MEDCEN FOUNDATION INC
Q	$907,478	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
K	$51,146	CASH
MEDCEN FOUNDATION INC
J	$51,146	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
C	$757,948	CASH
MEDCEN FOUNDATION INC
B	$757,948	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$7,001,903	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
Q	$7,001,903	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
R	$6,972,336	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
S	$6,972,336	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
P	$374,544	CASH
CENTRAL GEORGIA HEALTH VENTURES INC
Q	$374,544	CASH
CENTRAL GEORGIA HEALTH VENTURES INC
F	$3,000,000	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$84,794	CASH
NAVICENT HEALTH INC
D	$84,794	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$33,379,140	CASH
NAVICENT HEALTH INC
D	$33,379,140	CASH
NAVICENT HEALTH INC
E	$33,379,140	CASH
MEDICAL CENTER OF PEACH COUNTY INC
D	$33,379,140	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$226,295	CASH
NAVICENT HEALTH INC
D	$226,295	CASH
NAVICENT HEALTH INC
E	$226,295	CASH
MEDCEN FOUNDATION INC
D	$226,295	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$799,687	CASH
NAVICENT HEALTH INC
D	$799,687	CASH
NAVICENT HEALTH INC
E	$799,687	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
D	$799,687	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$405,693	CASH
NAVICENT HEALTH INC
D	$405,693	CASH
NAVICENT HEALTH INC
E	$405,693	CASH
CENTRAL GEORGIA HEALTH VENTURES INC
D	$405,693	CASH
NAVICENT HEALTH INC
E	$7,472,208	CASH
MEDICAL CENTER OF PEACH COUNTY INC
D	$7,472,208	CASH
NAVICENT HEALTH INC
E	$112,484	CASH
CENTRAL GEORGIA SENIOR HEALTH INC
D	$112,484	CASH
NAVICENT HEALTH INC
E	$90,540	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
D	$90,540	CASH
NAVICENT HEALTH INC
E	$681,943	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
D	$681,943	CASH
NAVICENT HEALTH INC
E	$9,750,860	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
D	$9,750,860	CASH
NAVICENT HEALTH INC
E	$145,075	CASH
CENTRAL GEORGIA HEALTH VENTURES INC
D	$145,075	CASH
MEDICAL CENTER OF CENTRAL GEORGIA INC
E	$1,508,838	CASH
NAVICENT HEALTH INC
D	$1,508,838	CASH
NAVICENT HEALTH INC
E	$1,508,838	CASH
HEALTH SERVICES OF CENTRAL GEORGIA INC
D	$1,508,838	CASH