MEDICAL CENTER OF CENTRAL GEORGIA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEDICAL CENTER OF CENTRAL GEORGIA INC (EIN 58-2149128)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201422269349304392
Schema version: 2012v2.1
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)
Timestamp	2014-08-14T18:00:09-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	580914992	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DRAFFIN & TUCKER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	FIVE CONCOURSE PARKWAY SUITE 1250	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582149128	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL CENTER OF CENTRAL GEORGIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEDI	NameControl
Phone	4786331407	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	691 CHERRY STREET	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RHONDA S PERRY	Name
Title	EXECUTIVE VICE PRESIDENT/CFO	Title
Date Signed	2014-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	W Edward Phillips	Name
PTIN	P00451499	PTIN
Phone	4042208494	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NINFA M SAUNDERS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	691 CHERRY STREET SUITE 400	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1050562997	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MCCG.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5522	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	8351153	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8204196	ContributionsGrantsPriorYear
Contributions Grants Current Year	11873009	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	689704529	ProgramServiceRevenuePriorYear
Program Service Revenue CY	663775688	ProgramServiceRevenueCY
Investment Income Prior Year	20651650	InvestmentIncomePriorYear
Investment Income Current Year	33207515	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3149639	OtherRevenuePriorYear
Other Revenue Current Year	1812325	OtherRevenueCurrentYear
Total Revenue Prior Year	721710014	TotalRevenuePriorYear
Total Revenue Current Year	710668537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30444174	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16638863	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	306826018	SalariesEtcPriorYear
Salaries Etc Current Year	313958657	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	359040239	OtherExpensePriorYear
Other Expenses Current Year	338338608	OtherExpensesCurrentYear
Total Expenses Prior Year	696310431	TotalExpensesPriorYear
Total Expenses Current Year	668936128	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25399583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41732409	RevenuesLessExpensesCY
Total Assets BOY	1168004656	TotalAssetsBOY
Total Assets EOY	1228902798	TotalAssetsEOY
Total Liabilities BOY	417686148	TotalLiabilitiesBOY
Total Liabilities EOY	329546296	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	750318508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	899356502	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	598843175	Expense
Grants	16638863	Grants
Revenue	656241078	Revenue
Description	THE MEDICAL CENTER OF CENTRAL GEORGIA (MCCG) IS AN ACADEMIC MEDICAL CENTER, DESIGNATED LEVEL 1 TRAUMA CENTER AND 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. MCCG HAS OVER 4,600 EMPLOYEES AND A MEDICAL STAFF OF OVER 590 PHYSICIANS, AS THE SECOND LARGEST HOSPITAL IN GEORGIA, IT IS LICENSED FOR 637 BEDS, INCLUDING MEDICAL-SURGICAL, OBSTETRIC, CARDIAC AND CARDIAC SURGERY. THE EMERGENCY CENTER, WITH THE HELIPAD CAPABILITY AND THREE URGENT CARE CENTERS, TREATS OVER 120,000 VISITORS PER YEAR. MCCG PROVIDES A BROAD RANGE OF COMMUNITY-BASED OUTPATIENT DIAGNOSTIC, PRIMARY CARE, 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. MCCG OPERATES THE DOCTORS OFFICE BUILDING, HOSPICE OF CENTRAL GEORGIA AND CENTRAL GEORGIA HOME CARE SERVICES.	Description
Total Program Service Expense	598843175	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	455	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5522	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RHONDA S PERRY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4786331452	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	777 HEMLOCK STREET	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
A KENNETH HARPER MD
DIRECTOR/CHAIR	1.00	X	0	0	0
DAN SLAGLE
DIRECTOR/VICE CHAIR	1.00	X	0	0	0
DAVID DANZIE
DIRECTOR	1.00	X	0	0	0
JOAN WALTON
DIRECTOR	1.00	X	0	0	0
KIM JOHNSTON MD
DIRECTOR	1.00	X	0	0	0
LEE MURPHEY
DIRECTOR	1.00	X	0	0	0
ROBERTA ANDREWS MD
DIRECTOR	1.00	X	0	0	0
TIMOTHY JACKSON
DIRECTOR	1.00	X	0	0	0	2.00
WIMBERLY TREADWELL
DIRECTOR	1.00	X	0	0	0
KENNETH B BANKS
SECRETARY	1.00		0	469539	313176	49.00	X
NINFA M SAUNDERS
PRESIDENT/CEO	1.00		0	178847	166312	49.00	X
RHONDA S PERRY
CFO	1.00		0	922170	505880	49.00	X
A DONALD FAULK JR
CEO (TRANSITION)	1.00		0	1056582	9671			X
BETH A GREER
AVP PATIENT CARE SVS	50.00		257861	0	37923			X
JAMES M CUNNINGHAM
CMO	50.00		759309	0	15920			X
JOSEPH LAVELLE
COO	40.00		835233	0	32172			X
JUDY C PAULL
VP/CNO	50.00		289410	0	12028			X
TOMMY L SANDS JR
CHIEF PROFESSIONAL SVS OFFICER	50.00		291695	0	43058			X
WILLIAM R AVENEL
CIO	50.00		297468	0	14143			X
DELANOR D DOYLE MD
CMIO/PHYSICIAN	50.00		379266	0	11558				X
DINESH KUMAR N PATEL
PHYSICIAN URGENT CARE	50.00		374543	0	17144				X
KRISHNA N PATEL MD
PHYSICIAN URGENT CARE	50.00		458364	0	44057				X
RANDAL SUGERMAN
PHYSICIAN URGENT CARE	50.00		362347	0	11859				X
TIMOTHTY M LONGAKER MD
DIR URGENT CARE	50.00		499272	0	49480				X
DAWN COLE
AVP PATIENT CARE SVS	50.00		258229	0	48411					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5062997	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2627138	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1332792	TotalOtherCompensation
Number Individuals GT100 K	210	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE NEXUS MEDICAL GROUP
840 PINE STREET SUITE 770	MACON	GA	31201	ANESTHESIOLOGIST SERVICES	15961275
ANGELICA TEXTILE SERVICES
PO BOX 535122	ATLANTA	GA	303535122	LINEN PROCESSING	3035542
GEORGIA MAGNETIC IMAGING
770 PINE STREET SUITE L-15	MACON	GA	31201	IMAGING SERVICES	2581705
COGENT HEALTHCARE
5410 MARYLAND WAY SUITE 300	BRENTWOOD	TN	37027	HOSPITALIST SERVICES	2336240
SOLIANT HEALTH
P O BOX 930425	ATLANTA	GA	311930425	CONTACT SERVICES-NURSES	1630037

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	112	NumberOfContractorsGT100K
Federated Campaigns	80438	FederatedCampaigns
Related Organizations	3478687	RelatedOrganizations
Government Grants	5955431	GovernmentGrants
All Other Contributions	2358453	AllOtherContributions
Total Contributions	11873009	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PATIENT CHARGES	621500	643928094	635829553	8098541
SUPPORT & SERVICES REVENUE	561000	12549855	12297243	252612
DOB RENTAL INCOME	531120	4961267	4961267
SERVICE CHARGES	621990	1190875	1190875
PARKING FEES	812930	995782			$995,782

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149815	TotalRevenueColumn
Related Or Exempt Function Income	149815	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	663775688	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11561270	TotalRevenueColumn
Exclusion	$11,561,270	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2105889	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	293564	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1812325	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1812325	TotalRevenueColumn
Related Or Exempt Function Income	1812325	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	361060946	Securities
Other	186195	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	339351315	Securities
Other	249581	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	21709631	Securities
Other	-63386	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	21646245	TotalRevenueColumn
Exclusion	$21,646,245	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue ColumnTotalRevenueColumn
0
0
0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	710668537	TotalRevenueColumn
Related Or Exempt Function Income	656241078	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8351153	UnrelatedBusinessRevenue
Exclusion	$34,203,297	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16638863	Total
Program Services	16638863	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4214965	Total
Management And General	4214965	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	227652467	Total
Program Services	221718517	ProgramServices
Management And General	5933950	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28114308	Total
Program Services	27327851	ProgramServices
Management And General	786457	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39070250	Total
Program Services	38232248	ProgramServices
Management And General	838002	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14906667	Total
Program Services	15801064	ProgramServices
Management And General	-894397	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1798270	Total
Management And General	1798270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	27632	Total
Management And General	27632	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2205687	Total
Program Services	2205687	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	102354137	Total
Program Services	69168372	ProgramServices
Management And General	33185765	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1452463	Total
Program Services	1427029	ProgramServices
Management And General	25434	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5580390	Total
Program Services	5149412	ProgramServices
Management And General	430978	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1415448	Total
Program Services	489830	ProgramServices
Management And General	925618	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7277657	Total
Program Services	7209103	ProgramServices
Management And General	68554	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2140378	Total
Program Services	1985392	ProgramServices
Management And General	154986	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40855	Total
Program Services	8499	ProgramServices
Management And General	32356	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6238683	Total
Program Services	6238683	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38649520	Total
Program Services	30065609	ProgramServices
Management And General	8583911	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9028864	Total
Program Services	142215	ProgramServices
Management And General	8886649	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	131837618	131836616	1002
EQUIPMENT RENTAL, MAINT. & MINOR	11333008	7280785	4052223
PROVIDER AND INCOME TAXES	8088561	8088561
NUTRITIONAL SUPPLIES AND MEALS	4952971	4934909	18062

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3916466	Total
Program Services	2893930	ProgramServices
Management And General	1022536	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	668936128	Total
Program Services	598843175	ProgramServices
Management And General	70092953	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21818314	BOY
EOY	25470201	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	145180603	BOY
EOY	148286243	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	21127305	BOY
EOY	22798880	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7575725	BOY
EOY	7720070	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3744664	BOY
EOY	3663980	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	839652497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	498609095	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	362572881	BOY
EOY	341043402	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	429940286	BOY
EOY	469944407	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	166700107	BOY
EOY	183705000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1702734	BOY
EOY	1579626	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7642037	BOY
EOY	24690989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1168004656	BOY
EOY	1228902798	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53283176	BOY
EOY	52449456	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	148457264	BOY
EOY	168982513	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	215945708	BOY
EOY	108114327	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	417686148	BOY
EOY	329546296	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	750318508	BOY
EOY	899356502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	750318508	BOY
EOY	899356502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1168004656	BOY
EOY	1228902798	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41732409	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	27485178	ReconciliationUnrealizedInvest
Reconcilation Other Changes	79820407	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$27,632	OtherActivitiesAmount
Total Lobbying Expenditures IIB	27632	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	LOBBYING EXPENSES INCLUDE A PORTION OF DUES PAID TO VARIOUS ORGANIZATIONS (I.E., NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS.) ALSO, CONTRACTED INDIVIDUAL TO LOBBY ON THE ORGANIZATIONS BEHALF.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24520491	OtherCostOrOtherBasis
Book Value	24520491	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	392401445	OtherCostOrOtherBasis
Depreciation	183583387	Depreciation
Book Value	208818058	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2674819	OtherCostOrOtherBasis
Depreciation	1582151	Depreciation
Book Value	1092668	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	398787155	OtherCostOrOtherBasis
Depreciation	310591457	Depreciation
Book Value	88195698	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21268587	OtherCostOrOtherBasis
Depreciation	2852100	Depreciation
Book Value	18416487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	341043402	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue
COMMODITIES	67431000
DEBT SECURITIES	47431000
EQUITIES	34853000
MULTI-CATEGORY INVESTMENTS	33990000

Field	Value	IRS element (for citing)
Total Of Book Value Securities	183705000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
3RD PARTY PAYOR SETTLEMENTS	$1,895,587
OTHER CURRENT LIABILITIES	$2,016,225
ACCRUED PENSION RESERVE	$7,006,974
OTHER PAYABLES	$3,224,327
CURRENT PORTION OF LT DEBT	$5,800,000
ACCRUED PENSION BENEFIT	$47,568,185
RESERVE-POST RETIREE HEALTH INS	$30,236,815
SWAP 2005 BONDS	$6,830,251
FIN47 ASSET RETIREMENT	$3,535,963

Field	Value	IRS element (for citing)
Total Of Amounts	108114327	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) footnote	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	CENTRAL GEORGIA HEALTH SYSTEMS, INC., MCCG (THE MEDICAL CENTER OF CENTRAL GEORGIA), HSCG, CGSH, AND MEDCEN 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 THE TAX IN THE UNITED STATES. PET, CGRH 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. CGHS'S SHARE OF INCOME FROM PET, CGRH AND SHPG OPERATIONS IS NOT CONSIDERED UNRELATED BUSINESS INCOME ("UBI") AND IS THEREFORE, NOT SUBJECT TO TAX. CGHV AND AMERICAN EAGLE ARE SUBJECT TO INCOME TAX. WITH RESPECT TO ITS FOR-PROFIT SUBSIDIARIES, CGHS 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 RECOGNIZED. CGHS AND 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, 2013. FISCAL YEARS ENDING ON AFTER SEPTEMBER 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	1.25	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35655312	TotalCommunityBenefitExpense
Direct Offsetting Revenue	500000	DirectOffsettingRevenue
Net Community Benefit Expense	35155312	NetCommunityBenefitExpense
Percent Of Total Expense	0.05260	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	118432211	TotalCommunityBenefitExpense
Direct Offsetting Revenue	111572452	DirectOffsettingRevenue
Net Community Benefit Expense	6859759	NetCommunityBenefitExpense
Percent Of Total Expense	0.01030	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	154087523	TotalCommunityBenefitExpense
Direct Offsetting Revenue	112072452	DirectOffsettingRevenue
Net Community Benefit Expense	42015071	NetCommunityBenefitExpense
Percent Of Total Expense	0.06290	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46329	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	46329	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14140040	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11213781	DirectOffsettingRevenue
Net Community Benefit Expense	2926259	NetCommunityBenefitExpense
Percent Of Total Expense	0.00440	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	14186369	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11213781	DirectOffsettingRevenue
Net Community Benefit Expense	2972588	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	168273892	TotalCommunityBenefitExpense
Direct Offsetting Revenue	123286233	DirectOffsettingRevenue
Net Community Benefit Expense	44987659	NetCommunityBenefitExpense
Percent Of Total Expense	0.06740	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$46,611,878	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	166724213	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	169054532	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2330319	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
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)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MEDICAL CENTER OF CENTRAL GA INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	777 HEMLOCK STREET	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31201	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE MEDICAL CENTER OF CENTRAL GA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	false	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	125	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	200	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINE POINTE HOSPICE & PALLIATIVE CARE	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	6261 PEAKE ROAD	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	312108074	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	HOSPICE	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Costing Methodology used to calculate financial assistance	Schedule H, Part I, Line 7	COST TO CHARGE RATIO FROM WORKSHEET 2.
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	0
Bad debt expense - methodology used to estimate amount	Schedule H, Part III, Line 2	DURING 2012, MCCG ADOPTED FASB ASU 2011-07, PRESENTATION AND DISCLOSURE OF PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES. IN CONJUNCTION WITH THE ADOPTION, MCCG RECLASSIFIED THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE FROM AN OPERATING EXPENSE TO A DEDUCTION FROM PATIENT SERVICE REVENUE. ACCORDINGLY, THE PROVISION FOR BAD DEBTS IS INCLUDED AS A COMPONENT OF NET PATIENT SERVICE REVENUE. THE PROVISION FOR BAD DEBTS AND THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE 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.
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	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, 2013 AND 2012.
COST REPORT	SCHEDULE H, PART III, LINE 6	THE MEDICARE COSTS SHOWN ON LINE 6 WERE COMPUTED USING THE ORGANIZATION'S MEDICARE COST REPORT FOR THE PERIOD.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	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.
Collection practices for patients eligible for financial assistance	Schedule H, Part III, Line 9b	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-OFFAS 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.
Community Served by Needs Assessment	Schedule H, Part V Section B, Line 3	(1) THE MEDICAL CENTER OF CENTRAL GA INC - A STRATIFIED RANDOM TELEPHONE SURVEY OF 1,000 INDIVIDUALS AGE 18 OR OLDER WAS CONDUCTED ACROSS BIBB, HOUSTON, PEACH, JONES, TWIGGS MONROE AND CRAWFORD COUNTIES. AS PART OF THE ASSESSMENT, FIVE FOCUS GROUPS WERE HELD THOROUGHOUT THE REGION. PARTICPANTS INCLUDED 34 KEY INFORMANTS, INCLUDING SOCIAL SERVICE PROVIDERS, PHYSICIANS, BUSINESS LEADERS AND OTHERS. PARTIPANTS ALSO INCLUDED A PUBLIC HEALTH REPRESENTATIVE AND SEVERAL INDIVIDUALS WHO WORK WITH LOW-INCOME, MINORITY AND OTHER MEDICALLY UNDERSERVED POPULATIONS. A VARIETY OF SECONDARY DATA SOURCES WAS CONSULTED TO COMPLEMENT THE ASSESSMENT, INCLUDING CENTERS FOR DISEASE CONTROL AND PREVENTION, GEOLYTICS DEMPGRAPHIC ESTIMATES & PROJECTIONS, NATIONAL CENTER FOR HEALTH STATISTICS, GEORGIA BUREAU OF INVESTIGATION, US CENSUS DATA, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE FBI AND THE US DEPARTMENT OF JUSTICE. PROFESSION RESEARCH CONSULTANTS, INC. CONDUCTED THE COMMUNITY NEEDS ASSESSMENT ON BEHALF OF THE ORGANIZATION.;
Other Hospital Facilities included in Needs Assessment	Schedule H, Part V Section B, Line 4	(1) THE MEDICAL CENTER OF CENTRAL GA INC - CENTRAL GEORGIA REHABILITATION HOSPITAL, LLC.;
Availability of Needs Assessment	Schedule H, Part V Section B, Line 5c	(1) THE MEDICAL CENTER OF CENTRAL GA INC - THE ASSESSMENT WAS PROVIDED TO COMMUNITY LEADERS AND ORGANIZATIONS.;
Needs not addressed in Needs Assessment	Schedule H, Part V Section B, Line 7	(1) THE MEDICAL CENTER OF CENTRAL GA INC - THE FOLLOWING HEALTH PRIORITIES WERE NOT ADDRESSED BY THE MEDICAL CENTER OF CENTRAL GEORGIA FOR THE REASONS INDICATED DURING FISCAL YEAR 2013: 1) MENTAL HEALTH - LACK OF EXPERTISE, RESOURCES AND EXISTENCE OF OTHER PROVIDERS BETTER SUITED TO ADDRESS THIS NEED. 2) ORAL HEALTH - OTHER COMMUNITY ORGANIZATIONS ARE CURRENTLY BETTER SUITED TO ADDRESS THIS NEED. 3) SEXUALLY TRANSMITTED DISEASES - LIMITED RESOURCES AND EXPERTISE. ADDITIONALLY, WE DETERMINED THIS NEED IS BETTER ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS INCLUDING THE PUBLIC HEALTH DEPARTMENT, A VOLUNTEER CLINIC AND LOCAL SCHOOL SYSTEMS. 4) CANCER - MCCG IS BUILDING A CANCER CENTER. TREATMENT OF PATIENTS WILL BEGIN NOVEMBER 2014.;
Means used to determine amounts billed	Schedule H, Part V Section B, Line 20d	(1) THE MEDICAL CENTER OF CENTRAL GA INC - THE HOSPITAL FACILITY USED AN ESTIMATE OF THE AVERAGE OF THE THREE LOWEST COMMERCIALLY INSURED RATES.;
OTHER OPERATIONS	SCHEDULE H, PART V, SECTION C	THE MEDICAL CENTER OF CENTRAL GEORGIA ALSO OPERATES A HOSPICE.
Needs assessment.	Schedule H, Part VI, Line 2	A COMMUNITY NEEDS ASSESSMENT WAS PERFORMED IN 2012 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 SICNE 1994. THE SURVEY AREA INCLUDED THE PRIMARY SERVICE AREAS FOR MCCG INCLUDING BIBB, CRAWFORD, HOUSTON, JONES, MONROE, PEACH AND TWIGGS COUNTIES. THE SURVEY INCLUDED 1,000 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.
Patient education of eligibility for assistance.	Schedule H, Part VI, Line 3	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.
Community information.	Schedule H, Part VI, Line 4	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.
Promotion of community health	Schedule H, Part VI, Line 5	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.
Affiliated health care system	Schedule H, Part VI, Line 6	THE ORGANIZATION IS PART OF CENTRAL GEORGIA HEALTH SYSTEMS, INC., A MULTI-ENTITY HEALTHCARE SYSTEM. OTHER ORGANIZATIONS IN THE SYSTEM INCLUDE: CENTRAL GEORGIA HEALTH SYSTEMS INC. - SERVES AS THE PARENT ENTITY OF THE HEALTH SYSTEM. IT ALSO OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, INC. 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. - 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. THE MEDICAL CENTER OF PEACH COUNTY, INC. IS A 25 BED CRITICAL ACCESS HOSPITAL SERVING THE RESIDENTS OF PEACH COUNTY AND SURROUNDING AREAS.
State filing of community benefit report	Schedule H, Part VI, Line 7	GA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH SERVICES OF CENTRAL GEORGIA INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	691 CHERRY ST SUITE 400	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31201	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	582307485	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	16638863	AmountOfCashGrant
Purpose Of Grant	INTERCOMPANY	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	MCCG REQUIRES ALL ORGANIZATIONS THAT RECEIVE FUNDS TO PRESENT PROOF OF THEIR NON PROFIT STATUS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH LAVELLE
COO	441724	0	109559	0	283950	0	20461	0	11711	0	867405	0	263176	0
DELANOR D DOYLE MD
CMIO/PHYSICIAN	376636	0	2500	0	130	0	5109	0	6449	0	390824	0	0	0
KRISHNA N PATEL MD
PHYSICIAN URGENT CARE	443276	0	15088	0	0	0	32268	0	11789	0	502421	0	0	0
DINESH KUMAR N PATEL
PHYSICIAN URGENT CARE	357652	0	14875	0	2016	0	5355	0	11789	0	391687	0	0	0
A DONALD FAULK JR
CEO (TRANSITION)	0	728616	0	232096	0	95870	0	216	0	9455	0	1066253	0	21128
KENNETH B BANKS
SECRETARY	0	300769	0	58142	0	110628	0	298116	0	15060	0	782715	0	90209
RHONDA S PERRY
CFO	0	415583	0	107629	0	398958	0	500940	0	4940	0	1428050	0	394451
JUDY C PAULL
VP/CNO	248098	0	39999	0	1313	0	5303	0	6725	0	301438	0	0	0
BETH A GREER
AVP PATIENT CARE SVS	205784	0	32014	0	20063	0	22786	0	15137	0	295784	0	0	0
DAWN COLE
AVP PATIENT CARE SVS	208533	0	32014	0	17682	0	37237	0	11174	0	306640	0	0	0
JAMES M CUNNINGHAM
CMO	410018	0	91803	0	257488	0	7200	0	8720	0	775229	0	244265	0
TOMMY L SANDS JR
CHIEF PROFESSIONAL SVS OFFICER	235005	0	36077	0	20613	0	27998	0	15060	0	334753	0	0	0
WILLIAM R AVENEL
CIO	256441	0	38925	0	2102	0	5423	0	8720	0	311611	0	0	0
TIMOTHTY M LONGAKER MD
DIR URGENT CARE	468056	0	15088	0	16128	0	38306	0	11174	0	548752	0	0	0
RANDAL SUGERMAN
PHYSICIAN URGENT CARE	347259	0	15088	0	0	0	3139	0	8720	0	374206	0	0	0
NINFA M SAUNDERS
PRESIDENT/CEO	0	159087	0	0	0	19760	0	165555	0	757	0	345159	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Arrangement used to establish the top management official's compensation	Schedule J, Part I, Line 3	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF CENTRAL GEORGIA HEATLH SYSTEMS, INC. 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 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.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	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 HAVE NOT PERFORMED AS ANTICIPATED. DURING 2009 MCCG DETERMINED THAT IT WOULD SUSPEND ALL PREMIUM PAYMENTS AND REEVALUATE 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: RHONDA PERRY $441,235 KEN BANKS $256,213 A PORTION OF THIS ACCRUAL IS A CATCH-UP ACCRUAL DETERMINED FOR SERVICES RENDERED SINCE JANUARY 1, 2010 THAT HAVE NOT BEEN PREVIOUSLY ACCRUED. IN ADDITION, CGHS ADOPTED A RETENTION PAYMENT PLAN EFFECTIVE OCTOBER 1, 2011 DESIGNED TO ENCOURAGE DESIGNATED EMPLOYEES TO CONTINUE THEIR EMPLOYMENT. UNDER THE PLAN, CGHS 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 $29,634 KEN BANKS $17,309 ELBERT MCQUEEN $7,819 IN ADDITION, CGHS ADOPTED A DC SERP PLAN EFFECTIVE OCTOBER 1, 2012 DESIGNED TO ENCOURAGE DESIGNATED EMPLOYEES TO CONTINUE THEIR EMPLOYMENT. DURING THE YEAR THE FOLLOWING BENEFITS ACCRUED UNDER THIS PLAN: NINFA SAUNDERS $164,200
Non-fixed payments	Schedule J, Part I, Line 7	AN AWARD PROGRAM IS ADMINISTERED BY THE CEO. A BUDGET FOR THE PROGRAM IS ESTABLISHED FOR REWARD AND RECOGNITION OF EXECUTIVES AND ORGANIZATIONAL LEADERS WHO GO ABOVE AND BEYOND THE SCOPE OF THEIR RESPONSIBILITIES. FOR EXAMPLE, THEY MAY COMPLETE A PROJECT, LEAD AN ORGANIZATIONAL INITIATIVE, OR EXCEL IN AN AREA THAT REPRESENTS EXCELLENCE UNDER ONE OF OUR ORGANIZATIONAL PILLARS - QUALITY, SERVICE EXCELLENCE, OUR PEOPLE, GROWTH, FINANCIAL PERFORMANCE. NEAR THE END OF THE FISCAL YEAR, NOMINATIONS ARE SOLICITED FROM THE LEADERSHIP TEAM. A PROPOSAL FOR ALLOCATION OF THE AWARD IS DEVELOPED AND PRESENTED TO THE HR COMMITTEE OF THE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL (PRIOR TO DISTRIBUTION).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MACON-BIBB COUNTY HOSPITAL AUTHORITY
A	581034851	55553RCD5	2009-09-02	34475000	2003A & 2003B - REFUNDING 2003 ISSUE DATED 7/29/2003	false	false	false
MACON-BIBB COUNTY HOSPITAL AUTHORITY
B	581034851	55553RCN3	2009-09-24	81345501	2009 - PAID OFF LOANS USED TO REFUND 2005 ISSUE DATED 7/27/2005	false	false	false
MACON-BIBB COUNTY HOSPITAL AUTHORITY
C	581034851	NONENONEN	2012-01-31	78700000	2012A, B, C, D - CURRENT REFUNDINGS AND CONSTRUCT & EQUIP NEW FACILITY	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	21000000	34475000	0	0	0	34475000	0	2003	true	false	true	true
B	0	81345501	0	1345501	0	80000000	0	2008	true	false	true	true
C	3500000	78700000	65374	118870	19847381	48700000	10033749	2013	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	true	false	true	false	0.02360	0.02360	false	false	false	true
B	false	false	true	false	true	false	0.00000	0.00000	false	false	false	true
C	false	false	true	false	true	false	0.00000	0.00000	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Term Of GICTermOfGIC
A	false	true	true	false	true	false	false	false	true
B	false	true	true	false	false	false	false	false	true	0.0	0.0
C	false	true		false	true	false	false	false	true	0.0	0.0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
2003B CUSIP#	SCHEDULE K, PART I, COLUMN (C)	2003B SERIES CUSIP# 55553RCB9
2012D UNSPENT PROCEEDS	SCHEDULE K, PART II, LINE 12	2012D BOND IS A DRAW DOWN LOAN WITH $10,033,749 REMAINING FOR DRAW DOWN AT 9/30/2013.
BOND COUNSEL REVIEW	SCHEDULE K, PART III, LINE 3B	BOND COUNSEL REVIEWS MANAGEMENT OR SERVICE CONTRACTS DURING DISCOVERY WHEN NEW BOND ISSUES ARE ANTICIPATED.

Schedule L IRS990ScheduleL

Loan Table LoanTable (75 entries)

Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
X	$4,764,065	7308957	false	true	true
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
X	$458,584	653152	false	true	true
ALFRED D FAULK - SPLIT DOLLAR INS LOAN
X	$115,000	143860	false	true	true
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
X	$375,677	576358	false	true	true
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
X	$150,000	213642	false	true	true
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
X	$230,000	328192	false	true	true
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
X	$230,000	309811	false	true	true
ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN
X	$203,992	255186	false	true	true
BARB STICKEL - SPLIT DOLLAR INS LOAN
X	$979,436	1502637	false	true	true
BARB STICKEL - SPLIT DOLLAR INS LOAN
X	$219,691	312901	false	true	true
BARB STICKEL - SPLIT DOLLAR INS LOAN
X	$235,540	294651	false	true	true
BETH PEARSON - SPLIT DOLLAR INS LOAN
X	$20,000	30684	false	true	true
BETH PEARSON - SPLIT DOLLAR INS LOAN
X	$25,000	35607	false	true	true
BETH PEARSON - SPLIT DOLLAR INS LOAN
X	$25,000	35674	false	true	true
BETH PEARSON - SPLIT DOLLAR INS LOAN
X	$25,000	33675	false	true	true
BETH PEARSON - SPLIT DOLLAR INS LOAN
X	$21,000	26271	false	true	true
DAWN COLE - SPLIT DOLLAR INS LOAN
X	$53,000	81311	false	true	true
DAWN COLE - SPLIT DOLLAR INS LOAN
X	$58,000	82608	false	true	true
DAWN COLE - SPLIT DOLLAR INS LOAN
X	$58,000	82761	false	true	true
DAWN COLE - SPLIT DOLLAR INS LOAN
X	$58,000	78126	false	true	true
DAWN COLE - SPLIT DOLLAR INS LOAN
X	$55,000	68802	false	true	true
DEBBIE ORR - SPLIT DOLLAR INS LOAN
X	$349,590	536338	false	true	true
DEBBIE ORR - SPLIT DOLLAR INS LOAN
X	$143,606	204534	false	true	true
ELBERT MCQUEEN - SPLIT DOLLAR INS LOAN
X	$61,000	76309	false	true	true
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
X	$636,204	976054	false	true	true
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
X	$37,479	53381	false	true	true
ETHEL CULLINAN - SPLIT DOLLAR INS LOAN
X	$161,243	201708	false	true	true
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
X	$110,000	168760	false	true	true
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
X	$110,000	156672	false	true	true
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
X	$170,000	242576	false	true	true
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
X	$170,000	228991	false	true	true
JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN
X	$135,000	168879	false	true	true
KEN BANKS - SPLIT DOLLAR INS LOAN
X	$228,829	351066	false	true	true
KEN BANKS - SPLIT DOLLAR INS LOAN
X	$82,000	116790	false	true	true
KEN BANKS - SPLIT DOLLAR INS LOAN
X	$82,000	117007	false	true	true
KEN BANKS - SPLIT DOLLAR INS LOAN
X	$82,000	110455	false	true	true
KEN BANKS - SPLIT DOLLAR INS LOAN
X	$48,000	60045	false	true	true
LARRY PARKS - SPLIT INS LOAN
X	$359,594	551683	false	true	true
LARRY PARKS - SPLIT INS LOAN
X	$150,000	213642	false	true	true
LARRY PARKS - SPLIT INS LOAN
X	$150,000	214038	false	true	true
LARRY PARKS - SPLIT INS LOAN
X	$108,904	146693	false	true	true
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
X	$953,762	1463246	false	true	true
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
X	$269,000	383131	false	true	true
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
X	$269,000	383841	false	true	true
LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN
X	$269,000	362344	false	true	true
MARCIA HUTCHINSON - SPLIT DOLLAR INS LOAN
X	$155,000	193899	false	true	true
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
X	$2,941,423	4512688	false	true	true
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
X	$451,034	642399	false	true	true
MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN
X	$250,000	312739	false	true	true
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
X	$232,111	356102	false	true	true
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
X	$110,000	156672	false	true	true
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
X	$110,000	156962	false	true	true
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
X	$110,000	148170	false	true	true
MICHAEL VADEN - SPLIT DOLLAR INS LOAN
X	$76,000	95073	false	true	true
PATRICIA D'ERRICO - SPLIT INS LOAN
X	$50,000	76709	false	true	true
PATRICIA D'ERRICO - SPLIT INS LOAN
X	$50,000	71214	false	true	true
PATRICIA D'ERRICO - SPLIT INS LOAN
X	$50,000	71346	false	true	true
PATRICIA D'ERRICO - SPLIT INS LOAN
X	$50,000	67350	false	true	true
PATRICIA D'ERRICO - SPLIT INS LOAN
X	$49,000	61297	false	true	true
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
X	$2,191,396	3362007	false	true	true
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
X	$222,887	317453	false	true	true
RAYMOND T OLMER - SPLIT DOLLAR INS LOAN
X	$184,000	230176	false	true	true
RHONDA PERRY - SPLIT DOLLAR INS LOAN
X	$509,455	781598	false	true	true
RHONDA PERRY - SPLIT DOLLAR INS LOAN
X	$260,000	370312	false	true	true
RHONDA PERRY - SPLIT DOLLAR INS LOAN
X	$260,000	370998	false	true	true
RHONDA PERRY - SPLIT DOLLAR INS LOAN
X	$260,000	350220	false	true	true
RHONDA PERRY - SPLIT DOLLAR INS LOAN
X	$143,000	178887	false	true	true
TOM SANDS JR - SPLIT DOLLAR INS LOAN
X	$30,000	46027	false	true	true
TOM SANDS JR - SPLIT DOLLAR INS LOAN
X	$34,000	48426	false	true	true
TOM SANDS JR - SPLIT DOLLAR INS LOAN
X	$34,000	48514	false	true	true
TOM SANDS JR - SPLIT DOLLAR INS LOAN
X	$34,000	45799	false	true	true
TOM SANDS JR - SPLIT DOLLAR INS LOAN
X	$30,000	37529	false	true	true
VIRGIL COOPER - SPLIT INS LOAN
X	$1,012,536	1553417	false	true	true
VIRGIL COOPER - SPLIT INS LOAN
X	$358,905	448976	false	true	true
GAAP ADJUSTMENT TO CSV
X	-$1,891,558	-12257128	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	22798880	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INVESTMENTS	FORM 990, PART IV, LINE 14B	CENTRAL GEORGIA HEALTH SYSTEMS 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.
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	CENTRAL GEORGIA HEALTH SYSTEM, INC. (A RELATED 501(C)(3) ORGANIZATION) IS SOLE MEMBER OF THE MEDICAL CENTER OF CENTRAL GEORGIA, INC.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	CENTRAL GEORGIA HEALTH SYSTEM, INC, (A RELATED 501(C)(3) ORGANIZATIONS APPOINTS CERTAIN MEMBERS OF THE BOARD.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	CERTAIN ACTIONS OF THE BOARD MUST BE APPROVED BY THE BOARD OF CENTRAL GEORGIA HEALTH SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	THE COMPENSATION COMMITTEE OF THE CENTRAL GEORGIA HEALTH SYSTEMS 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 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.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	MCCG PROVIDES COPIES OF ITS GOVERNING AND OTHER COMPANY DOCUMENTS UPON REQUEST.
Other Expenses	Form 990, Part IX, Line 11g	MAINT CONTRACT SYSTEMS SOFTWARE - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 127564, MANAGEMENT AND GENERAL EXPENSES: 1676787, FUNDRAISING EXPENSES: ; MAINT CONTRACT APPLICATION SOFTWARE - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 179146, MANAGEMENT AND GENERAL EXPENSES: 8464444, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 12475180, MANAGEMENT AND GENERAL EXPENSES: 3153, FUNDRAISING EXPENSES: ; CONTRACT SVCS-CORPORATE - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 3688764, MANAGEMENT AND GENERAL EXPENSES: 16766736, FUNDRAISING EXPENSES: ; CONTRACT SERVICES - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 24441496, MANAGEMENT AND GENERAL EXPENSES: 2301848, FUNDRAISING EXPENSES: ; CONTRACT PERSONNEL - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 18138267, MANAGEMENT AND GENERAL EXPENSES: 574420, FUNDRAISING EXPENSES: ; CONTRACT LINEN SERV - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 2388822, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MAINTENANCE AGREEMENT - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 4882867, MANAGEMENT AND GENERAL EXPENSES: 578637, FUNDRAISING EXPENSES: ; OTHER FEES FOR SERVICE - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: 2846266, MANAGEMENT AND GENERAL EXPENSES: 2819740, FUNDRAISING EXPENSES: ;
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	RETIREMENT PLAN ADJUSTMENT - 70156116; POST RETIRMENT ADJUSTMENT - 2429725; CHANGE IN FMV INTEREST RATE SWAP - 5674372; FIN 47 AUDIT ADJUSTMENT - -111383; CSV SERP ADJUSTMENT - 1671575; ROUNDING - 2;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CENTRAL GEORGIA SENIOR HEALTH INC
691 CHERRY STREET SUTIE 400	MACON	GA	31201	RETIREMENT COMMUNITY	GA	501(C)(3)	Type II	CENTRAL GEORGIA HEALTH SYSTEMS INC	false
HEALTH SERVICES OF CENTRAL GEORGIA INC
691 CHERRY STREET SUTIE 400	MACON	GA	31201	HEALTH SERVICES	GA	501(C)(3)	N/A	CENTRAL GEORGIA HEALTH SYSTEMS INC	false
MEDCEN COMMUNITY HEALTH FOUNDATION INC
858 HIGH STREET	MACON	GA	31201	FUNDRAISING	GA	501(C)(3)	N/A	NA	false
CENTRAL GEORGIA HEALTH SYSTEMS INC
691 CHERRY STREET SUTIE 400	MACON	GA	31201	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	HOSPITAL	GA	501(C)(3)	3	CENTRAL GEORGIA HEALTH SYSTEMS	false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
SECURE HEALTH PLANS OF GEORGIA LLC
577 MULBERRY STREET SUITE 1000	MACON	GA	31201	582306549	MANAGED CARE	GA	NA	N/A
CENTRAL GEORGIA PET LLC
1650 HARDEMAN AVENUE	MACON	GA	31201	371464470	MEDICAL IMAGING CENTER	GA	MEDICAL CENTER OF CENTRAL GEORGIA	RELATED	1081972	777173	false	$0	false	0.66667

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CENTRAL GEORGIA HEALTH VENTURES INC
691 CHERRY STREET SUITE 400	MACON	GA	31201	582164989	MANAGEMENT & HOME CARE SERVICES	GA	NA	C CORPORATION
CENTRA PROFESSIONAL INDEMNITY LTD
					INSURANCE		NA	C CORPORATION	PO BOX 1363	GRAND CAYMAN	CJ	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CENTRAL GEORGIA PET LLC
S	1272000	CASH DISTRIBUTION RECEIVED
CENTRAL GEORGIA PET LLC
A	57756	FMV
CENTRAL GEORGIA PET LLC
Q	291895	CASH

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	RENT FROM CONTROLLED ENTITY	Identifier
Return Reference	PART V, LINE 1A	ReturnReference
Explanation	A SPECIFIED PAYMENT OF RENT WAS RECEIVED FROM A CONTROLLED ENTITY (CENTRAL GEORGIA PET, LLC). NONE OF THE INCOME FROM THIS ENTITY CONSTITUTES NET UNRELATED INCOME AS DEFINED IN IRC SECTION 512(B)(13)(B)(I)(I).	Explanation