2014-05-14T11:18:21-05:00 2013-06-30 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2012-07-01 581503902 Piedmont Healthcare Inc % MARIE GAFFNEY PIED 4044251303 1968 Peachtree Road NW Suite Atlanta GA 303091285 Charlie Hall 2014-05-14 4048748300 2012 2015-11-30 17:44:51Z Mr Kevin Brown 1968 Peachtree Road NW Atlanta GA 30309 99998160 false X www.piedmont.org X 1983 GA PIEDMONT HEALTHCARE, INC. ("PHC") IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO MANAGE THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS SUBSIDIARIES. 16 9 1045 0 0 0 66261 321498 68959308 98831355 0 -3872 998818 845307 70024387 99994288 0 0 0 0 22806269 40631232 0 0 0 67556397 58053205 90362666 98684437 -20338279 1309851 1085066831 1628336993 1253216980 1663159152 -168150149 -34822159 PIEDMONT HEALTHCARE, INC., ("PHC") IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO MANAGE THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS SUBSIDIARY ORGANIZATIONS. false false 79464007 0 99269853 PIEDMONT HEALTHCARE, INC. ("PHC"), IS THE TAX-EXEMPT PARENT OF ITS PUBLICLY SUPPORTED SUBSIDIARIES (LISTED IN SCHEDULE R ATTACHED). PHC PROVIDES CENTRALIZED MANAGEMENT SERVICES TO ITS SUBSIDIARIES, INCLUDING ACCOUNTING, HUMAN RESOURCES, IT, FINANCIAL MANAGEMENT, AND ADVISORY SUPPORT. THESE CENTRALIZED SERVICES RESULT IN GREATER OPERATING EFFICIENCIES AND ALLOW ITS SUBSIDIARY ORGANIZATIONS TO BETTER PROVIDE OUTSTANDING HEALTHCARE AND EDUCATION TO THEIR SURROUNDING COMMUNITIES. 79464007 true true false false false false false false false false true false true true true true false true false false true false false false false false false false false true false false false false false false false true false false false false false true true true false false true X 1020 0 true 1045 true false true CJ false false false false false false false false false X 16 9 false false false false false false false true true false false true true true true true true true true true true GA X MARIE GAFFNEY 6788426007 2727 PACES FERRY RD BLDG 2 STE 70 ATLANTA GA 30339 X Dr Harry M McFarling III 2.0 6.0 X 12000 49840 0 Ms Amy W Medendorp 2.0 0.0 X 0 0 0 Mr Charles J Jeff Mills 2.0 1.0 X 0 0 0 Mr Gregory B Morrison 2.0 0.0 X 0 0 0 Mr Roderick D Odom Jr 2.0 0.0 X 0 0 0 Dr Jay J Singh 2.0 2.0 X 0 18975 0 Dr Ramon A Suarez 2.0 3.0 X 0 30300 0 Dr Patrick M Battey 20.0 20.0 X X 0 518946 27685 Mr R Timothy Stack 0.0 0.0 X X 3876633 0 18203 Ms Janine Brown 2.0 0.0 X 0 0 0 Mr Kevin Brown 54.0 1.0 X X 0 0 0 Dr William A Blincoe 2.0 38.0 X 0 560814 33153 Dr Frank N Cole 2.0 38.0 X 0 532815 27186 Mr Wm Ronald Duffey 2.0 1.0 X 0 0 0 Mr Michael D Garrett 2.0 0.0 X 0 0 0 Mr David G Hanna 2.0 0.0 X 0 0 0 Ms Lila Hertz 2.0 0.0 X 0 0 0 Mr Gregory A Hurst 50.0 5.0 X 3697079 0 49764 Mr Charlie Hall 48.0 7.0 X 681955 0 185689 Mr Jay D Mitchell 48.0 7.0 X 591859 0 78751 Dr Ronnie Brownsworth 15.0 40.0 X 725035 0 100555 Ms Michele Molden 55.0 0.0 X 676072 0 249068 Dr Leigh Hamby 55.0 0.0 X 670020 0 82069 Mr Edward Lovern 55.0 0.0 X 627648 0 71215 Mr Stephen Karasick 55.0 0.0 X 933937 0 25323 Mr Sidney Kirschner 0.0 55.0 X 761483 0 92742 Ms Susan Holly Snow 55.0 0.0 X 606580 0 40529 Mr Michael Robertson 0.0 55.0 X 511608 0 66653 Mr Charles Scott 0.0 55.0 X 509471 0 66694 Ms Debbie Gramling 55.0 0.0 X 153231 0 14589 15034611 1711690 1229868 195 true true false DELOITTE CONSULTING LLP PO BOX 7247 PHILADELPHIA PA 197106447 CONSULTING Services 12143312 EVOLENT HEALTH 3101 WILSON BLVD STE 500 ARLINGTON VA 22201 CONSULTING SERVICES 4996876 MAXIT HEALTHCARE LLC PO BOX 2589 LOCKBOX KK FORT WAYNE IN 468012589 CONSULTING SERVICES 3377129 PRICEWATERHOUSECOOPERS PO BOX 932011 ATLANTA GA 31193 Consulting Services 3250694 Navigant Consulting Inc 4511 Payshpere Circle CHICAGO IL 60674 Consulting Services 3056565 70 53179 268319 321498 COST OF CAPITAL ALLOCATION 900099 20021394 20021394 MANAGEMENT SERVICES TO AFFILIATES 561000 78809961 78809961 98831355 0 0 0 736126 0 736126 0 736126 392054 344072 0 3872 -3872 -3872 -3872 0 0 0 RESEARCH REVENUE 900099 62737 62737 FEES REVENUE 900099 46444 46444 109181 99994288 99269853 402937 0 0 0 0 8560728 5564473 2996255 0 172456 172456 27390108 17743211 9646897 2929909 1904441 1025468 0 1578031 1025720 552311 3711580 3711580 605571 605571 257677 257677 0 0 424671 424671 6970192 6970192 2711127 2711127 9316265 9316265 119765 119765 0 3409932 3409932 402896 402896 0 0 16904420 16904420 0 12434427 12434427 0 PHO ASSESSMENT 457026 457026 MISCELLANEOUS EXPENSES 300062 300062 MEDICAL EXPENSES 27594 27594 98684437 79464007 19220430 0 0 0 0 0 88429 65497 0 0 0 0 0 0 0 0 0 0 3697482 6125579 191206385 83954283 65315818 107252102 0 0 0 0 88632510 88632510 0 0 927332592 1426261305 1085066831 1628336993 93848643 34608871 0 0 30660 30660 0 0 0 0 0 0 1798743 1600674 0 0 1157538934 1626918947 1253216980 1663159152 X -168150149 -34822159 0 0 0 0 -168150149 -34822159 1085066831 1628336993 X 1309851 59813168 1553921 70651050 X false true X true false X X X false false false PIEDMONT HOSPITAL INC 580566213 03 true true true 10986524 FAYETTE COMMUNITY HOSPITAL INC DBA PIEDMONT FAYETTE HOSPITAL 582322328 03 true true true 4962467 PIEDMONT MOUNTAINSIDE HOSPITAL INC 352228583 03 true true true 811502 PIEDMONT NEWNAN HOSPITAL INC 205077249 03 false true true 2497638 PIEDMONT HEART INSTITUTE INC 263553500 03 false true true 0 PIEDMONT HENRY HOSPITAL INC 582200195 03 false true true 0 6 19258131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 820769 820769 7252695 4993697 2258998 5685404 725447 4959957 154460191 78235139 76225052 22987326 0 22987326 107252102 FAYETTE COMMUNITY HOSPITAL 43679729 C PIED MOUNTAINSIDE HOSPITAL 43407781 C AMSTER-MCRAE INSURANCE COMPANY 120000 C CENTER FOR HEALTH & LEARNING 1425000 C 88632510 DUE FROM RELATED PARTIES 1403156838 OTHER CURRENT ASSETS 5119863 DEFERRED DEBT COSTS 102469 TENANT IMPROVEMENT RECEIVABLES 6143076 EQUITY INVESTMENTS 8635115 INVESTMENTS AT COST 3103944 1426261305 0 DUE TO RELATED PARTIES 1626918947 1626918947 X ASC 740 FOOTNOTE (FKA FIN 48) SCHEDULE D, PART X, LINE 2 THE COMPANY ACCOUNTS FOR INCOME TAXES UNDER THE PROVISIONS OF THE INCOME TAXES TOPIC OF ASC (ASC 740). UNDER THE REQUIREMENTS OF ASC 740, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. Central America and the Caribbean Investments 54358442 Central America and the Caribbean Program Services Insurance Premiums 14107407 68465849 68465849 true false true false false false X X true true X X X X true true false false false false false true false Mr Gregory A Hurst 684153 0 757434 0 2255492 0 33437 0 16327 0 3746843 0 0 0 Mr Charlie Hall 419345 0 138502 0 124108 0 159774 0 25915 0 867644 0 0 0 Mr Jay D Mitchell 408181 0 134332 0 49346 0 57676 0 21075 0 670610 0 0 0 Dr Ronnie Brownsworth 463526 0 152991 0 108518 0 77618 0 22937 0 825590 0 0 0 Ms Michele Molden 414015 0 137690 0 124367 0 226228 0 22840 0 925140 0 0 0 Dr Leigh Hamby 464086 0 153661 0 52273 0 62714 0 19355 0 752089 0 0 0 Mr Edward Lovern 406120 0 130202 0 91326 0 56364 0 14851 0 698863 0 0 0 Mr Stephen Karasick 304022 0 114821 0 515094 0 10000 0 15323 0 959260 0 0 0 Mr Sidney Kirschner 490804 0 162747 0 107932 0 61499 0 31243 0 854225 0 0 0 Ms Susan Holly Snow 205193 0 53452 0 347935 0 28492 0 12037 0 647109 0 0 0 Mr Michael Robertson 328355 0 139131 0 44122 0 51509 0 15144 0 578261 0 0 0 Mr Charles Scott 355096 0 56553 0 97822 0 46710 0 19984 0 576165 0 0 0 Dr Patrick M Battey 0 513629 0 0 0 5317 0 15000 0 12685 0 546631 0 0 Mr R Timothy Stack 588408 0 444465 0 2843760 0 5000 0 13203 0 3894836 0 0 0 Dr William A Blincoe 0 556550 0 0 0 4264 0 15000 0 18153 0 593967 0 0 Dr Frank N Cole 0 524246 0 0 0 8569 0 15000 0 12186 0 560001 0 0 Ms Debbie Gramling 139951 0 9260 0 4020 0 2995 0 11594 0 167820 0 0 0 OTHER COMPENSATION ITEMS SCHEDULE J, PART I, LINE 1A EXPENSES FOR FIRST-CLASS TRAVEL ARE PAID ON BEHALF OF CERTAIN EXECUTIVES. THESE ITEMS ARE NOT REPORTED ON THE EMPLOYEE'S FORM W-2, HOWEVER, THE COMPANY IS REIMBURSED FOR ANY PERSONAL EXPENSES INCURRED BY THE EMPLOYEE. THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY SPENDING ACCOUNTS IN FIXED AMOUNTS DETERMINED BY JOB LEVEL. THESE SPENDING ACCOUNTS WERE INCLUDED IN EACH EMPLOYEE'S TAXABLE WAGES: R. TIMOTHY STACK GREGORY A. HURST CHARLIE HALL RONNIE BROWNSWORTH JAY MITCHELL MICHELE MOLDEN LEIGH HAMBY EDWARD LOVERN STEPHEN KARASICK SIDNEY KIRSCHNER G. MICHAEL ROBERTSON CHARLES SCOTT CHARLES SCOTT SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 4A STEPHEN KARASICK AND SUSAN (HOLLY) SNOW RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $489,478 AND $287,378, RESPECTIVELY. SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 4B GREGORY A. HURST AND R. TIMOTHY STACK RECEIVED PAYMENTS TOTALING $2,124,476 AND $2,489,280, RESPECTIVELY, FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS. THE FOLLOWING EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, BUT DID NOT RECEIVE CURRENT YEAR PAYMENTS: CHARLIE HALL JAY MITCHELL RONNIE BROWNSWORTH MICHELE MOLDEN LEIGH HAMBY EDWARD LOVERN SIDNEY KIRSCHNER SUSAN (HOLLY) SNOW MICHAEL ROBERTSON CHARLES SCOTT NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 R. TIMOTHY STACK AND GREGORY HURST PARTICIPATED IN A SUSTAINED EXCELLENCE AWARD PROGRAM ("SEAP"), WHICH IS A LONG-TERM INCENTIVE PROGRAM THAT INCLUDES A DEFERRAL OF A PORTION OF THE PARTICIPANT'S ANNUAL BONUS, A MATCHING CONTRIBUTION FROM THE ORGANIZATION, AND INTEREST EARNED ON THE AMOUNTS HELD IN THE ACCOUNT. DURING FY2013, MR. STACK RECEIVED PAYMENTS FROM HIS SEAP ACCOUNT TOTALING $654,653 AND MR. HURST RECEIVED PAYMENTS TOTALING $538,183. OTHER INFORMATION SCHEDULE J, PART II, LINE 2 MR. R. TIMOTHY STACK, FORMER PRESIDENT & CEO OF PIEDMONT HEALTHCARE, PASSED AWAY IN JULY, 2012. HE WAS TEMPORARILY REPLACED BY MR. GREGORY A. HURST AND DR. PATRICK BATTEY, AND THEN PERMANENTLY REPLACED BY MR. KEVIN BROWN IN MAY, 2013. MR. BROWN DID NOT RECEIVE COMPENSATION FROM PIEDMONT HEALTHCARE OR ANY RELATED ENTITY DURING CALENDAR YEAR 2012. Ms Janine Brown Board Member 138141 Alston & Bird Legal Fees false Ms Amy W Medendorp Board Member 5395958 Interest Payments & Bank Fees false TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV, LINE 1 MS. JANINE BROWN IS A PARTNER WITH ALSTON & BIRD LLP, AND A BOARD MEMBER OF PIEDMONT HEALTHCARE. THE AMOUNT OF $138,141 REPRESENTS INVOICES PAID BY PIEDMONT HEALTHCARE DURING FISCAL YEAR 2013 FOR LEGAL SERVICES PROVIDED BY ALSTON & BIRD AT FAIR MARKET VALUE. PAYMENTS WERE MADE ON BEHALF OF PHC AND ITS SUBSIDIARIES. MS. AMY W. MEDENDORP WAS A KEY EMPLOYEE OF SUNTRUST BANK THROUGH DECEMBER 31, 2012, AND A BOARD MEMBER OF PIEDMONT HEALTHCARE DURING FISCAL YEAR 2013. THE AMOUNT PAID TO SUNTRUST OF $5,395,958 REPRESENTS THE FAIR MARKET VALUE OF INTEREST PAYMENTS AND BANK FEES RELATED TO SWAP INVESTMENTS HELD BY SUNTRUST. PAYMENTS WERE MADE BY PHC ON BEHALF OF ITSELF AND ITS SUBSIDIARIES. MS. MEDENDORP, HOWEVER, DOES NOT SERVE ON THE BOARDS OF DIRECTORS FOR ANY OF THESE SUBSIDIARY ENTITIES. NUMBER OF FORMS 1099 FILED FORM 990, PART V, LINE 1A IN CALENDAR YEAR 2012, PIEDMONT HEALTHCARE, INC. FILED FORMS 1099 ON BEHALF OF ITSELF AND EACH OF ITS SUBSIDIARIES (with the exception of Piedmont Henry Hospital), PURSUANT TO AN AGREEMENT WITH THE IRS TO FILE ALL FORMS 1099 FOR THE PIEDMONT HEALTHCARE SYSTEM ON A COMBINED BASIS. DECISIONS OF GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B ALL RESOLUTIONS ADOPTED AND ALL BUSINESS TRANSACTED BY PHC'S BOARD OF DIRECTORS REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT THE TIME OF VOTING, AS LONG AS A QUORUM (MAJORITY OF DIRECTORS CURRENTLY IN OFFICE) IS REPRESENTED AT THE MEETING. 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B INFORMATION NEEDED TO PREPARE PIEDMONT HEALTHCARE'S FORM 990 IS COMPILED BY INDIVIDUALS IN THE ORGANIZATION'S FINANCE DEPARTMENT. THE INFORMATION IS THEN REVIEWED BY PHC'S CONTROLLER AND VP/CFO. THE 990 IS THEN PREPARED INTERNALLY BY PIEDMONT HEALTHCARE'S TAX COMPLIANCE MANAGER AND SUBMITTED TO AN EXTERNAL TAX PREPARER FOR REVIEW. COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY ORGANIZATION MANAGEMENT IN COORDINATION WITH PIEDMONT HEALTHCARE'S SENIOR VICE PRESIDENT OF COMPLIANCE. ALL SENIOR LEADERS, BOARD MEMBERS, PHYSICIAN EMPLOYEES, NURSE PRACTITIONERS/PHYSICIAN ASSISTANTS AND EMPLOYEES AND NON-EMPLOYEES ENGAGED IN RESEARCH ARE REQUIRED TO ANNUALLY DISCLOSE ALL MATTERS WHICH COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST. MATTERS DISCLOSED UNDER THE POLICY MUST BE REVIEWED IN WRITING BY THE PIEDMONT HEALTHCARE CONFLICT OF INTEREST COMMITTEE IN ORDER TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, WHETHER TO ELIMINATE OR MANAGE THE CONFLICT. ALL BOARD MEMBERS AND EMPLOYEES OF PIEDMONT NEWNAN HOSPITAL ARE PROVIDED TRAINING ON CONFLICT OF INTEREST ISSUES, INCLUDING REPORTING REQUIREMENTS, AT NEW-EMPLOYEE ORIENTATION AND AT LEAST ANNUALLY THEREAFTER. NONCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY MUST BE REPORTED TO PIEDMONT HEALTHCARE'S SENIOR VICE PRESIDENT OF COMPLIANCE FOR INVESTIGATION, AND REMEDIAL STEPS MUST BE TAKEN AS APPROPRIATE UNDER THE PIEDMONT HEALTHCARE DISCIPLINARY POLICIES. EXECUTIVE COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A & 15B THE PIEDMONT HEALTHCARE, INC., BOARD OF DIRECTORS EXECUTIVE PERFORMANCE AND COMPENSATION COMMITTEE ("THE COMMITTEE") IS COMPOSED OF AT LEAST THREE MEMBERS, SERVING TERMS OF THREE YEARS, AND THE MAJORITY OF WHICH ARE COMMUNITY DIRECTORS WHO GENERALLY DO NOT HAVE CONFLICTS OF INTEREST RELATED TO FULFILLMENT OF THE DUTIES AS OUTLINED BELOW. THE COMMITTEE HAS BEEN AUTHORIZED BY THE PIEDMONT HEALTHCARE BOARD OF DIRECTORS TO PERFORM THE FOLLOWING FUNCTIONS: -SELECT AN EXTERNAL EXECUTIVE COMPENSATION CONSULTANT ("THE CONSULTANT"). THE COMMITTEE CURRENTLY UTILIZES TOWERS WATSON FOR EXECUTIVE COMPENSATION CONSULTING SERVICES. -WORK WITH THE PRESIDENT/CEO TO FORMULATE AND IMPLEMENT ANNUAL PERFORMANCE OBJECTIVES. THE COMMITTEE MEETS ANNUALLY WITH PIEDMONT HEALTHCARE'S CEO AND KEY SENIOR EXECUTIVES. -TO REVIEW AND APPROVE EXECUTIVE PERFORMANCE OBJECTIVES FOR THE FISCAL YEAR. -ANNUALLY ASSESS PRESIDENT/CEO PERFORMANCE. THE COMMITTEE MEETS ANNUALLY WITH THE CEO AND KEY SENIOR EXECUTIVES. -TO REVIEW THE ACCOMPLISHMENTS OF THE EXECUTIVE PERFORMANCE OBJECTIVES AFTER THE CLOSE OF THE FISCAL YEAR. -ASSESS AND IMPLEMENT POLICIES REGARDING PRESIDENT/CEO PERFORMANCE AND COMPENSATION. THE COMMITTEE HAS DEVELOPED AN EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEWS THE PHILOSOPHY ANNUALLY. THE COMMITTEE SEEKS INPUT AND GUIDANCE FROM THE CONSULTANT TO ENSURE THAT THE PHILOSOPHY IS REASONABLE AND COMPARABLE TO THAT OF SIMILAR ORGANIZATIONS. -APPROVE LONG- AND SHORT-TERM GOALS TO BE USED IN CONNECTION WITH EXECUTIVE STAFF COMPENSATION PROGRAM AS RECOMMENDED BY THE PRESIDENT/CEO AND VALIDATED BY THE COMPENSATION CONSULTANT. THE COMMITTEE MEETS ANNUALLY WITH THE CEO AND KEY SENIOR EXECUTIVES AS WELL AS THE CONSULTANT TO REVIEW SALARY ADJUSTMENTS AND INCENTIVE PAY FOR THE CEO, SENIOR EXECUTIVES, AND EXECUTIVES THROUGHOUT THE ORGANIZATION. THE COMMITTEE MEETS WITH THE CONSULTANT ANNUALLY TO RECEIVE INPUT AND RECOMMENDATIONS TO ENSURE THAT SALARY ADJUSTMENTS, INCENTIVES, AND BENEFITS ARE REASONABLE AND COMPARABLE TO THOSE OF LIKE ORGANIZATIONS. -PERFORM ANY TASKS RELATED TO EXECUTIVE PERFORMANCE AND COMPENSATION, INCLUDING BUT NOT LIMITED TO, APPROVAL OF EXECUTIVE EMPLOYMENT CONTRACTS, AND EXECUTIVE BENEFITS. THE COMMITTEE SEEKS INPUT FROM THE CONSULTANT, AS WELL AS EXTERNAL LEGAL ADVISORS, WHEN IT IS NECESSARY TO DEVELOP AND/OR AMEND EXECUTIVE EMPLOYMENT CONTRACTS AND BENEFITS. DISCLOSURE OF GOVERNING, CONFLICT OF INTEREST, AND FINANCIAL DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS SHOULD BE REQUESTED FROM PIEDMONT HEALTHCARE, INC'S LEGAL COUNSEL. COMPENSATION OF OFFICERS AND DIRECTORS, CHANGE IN PRESIDENT/CEO FORM 990, PART VII MR. R. TIMOTHY STACK, FORMER PRESIDENT & CEO OF PIEDMONT HEALTHCARE, PASSED AWAY IN JULY, 2012. HE WAS TEMPORARILY REPLACED BY MR. GREGORY A. HURST AND DR. PATRICK BATTEY, AND THEN PERMANENTLY REPLACED BY MR. KEVIN BROWN IN MAY, 2013. MR. BROWN DID NOT RECEIVE COMPENSATION FROM PIEDMONT HEALTHCARE OR ANY RELATED ENTITY DURING CALENDAR YEAR 2012. BALANCE SHEET - BEGINNING OF YEAR BALANCES FORM 990, PART X, COLUMN A SOME BEGINNING BALANCES WERE RECLASSIFIED FOR PRESENTATION PURPOSES ONLY. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 CHANGES TO NET ASSETS REPORTED ON PART XI, LINE 9 ARE PRIMARILY COMPRISED OF A $63,920,078 INTERCOMPANY TRANSFER OF LIABILITIES FROM THE ORGANIZATION TO ITS SUBSIDIARY PIEDMONT HOSPITAL; $(254,279) OF BOOK/TAX DIFFERENCES RELATED TO REVENUE RECOGNITION; AND A $6,985,251 CHANGE IN EQUITY INVESTMENTS. Piedmont Hospital Inc 1968 Peachtree Road NW Atlanta GA 30309 580566213 Hospital GA 501(c)(3) 3 PHC true FAYETTE COMMUNITY HOSPITAL INC 1255 Highway 154 West Fayetteville GA 30214 582322328 Hospital GA 501(c)(3) 3 PHC true Piedmont Mountainside Hospital INC 1266 Highway 515 South Jasper GA 30143 352228583 Hospital GA 501(c)(3) 3 PHC true Piedmont Newnan Hospital INC 745 POPLAR ROAD Newnan GA 30265 205077249 Hospital GA 501(c)(3) 3 PHC true Piedmont HEALTHCARE Foundation INC 1968 Peachtree Road NW Atlanta GA 30309 581272768 Fundraising GA 501(c)(3) 11 D PHC true Piedmont Heart Institute Inc 95 COLLIER ROAD NW STE 2045 Atlanta GA 30309 263553500 Healthcare GA 501(c)(3) 7 PHC true PIEDMONT HENRY HOSPITAL INC 1133 EAGLES LANDING PARKWAY STOCKBRIDGE GA 30281 582200195 HOSPITAL GA 501(c)(3) 3 PHC true Henry Development Ventures Inc 1133 EAGLES LANDING PARKWAY Stockbridge GA 30281 582200734 RE Holding GA 501(c)(2) N/A PHH false Center for Health and Learning Inc 3001 Mercer University Drive Atlanta GA 30341 262442849 Education GA 501(c)(3) 11 A NA false Piedmont Medical Care Corporation 2727 Paces Ferry Road suite 1-1100 Atlanta GA 30339 582092768 Healthcare GA PHC C-CORP 180294567 323693289 1.00000 true THE PIEDMONT CLINIC INC 2727 Paces Ferry Road suite 1-1100 Atlanta GA 30339 582005358 Healthcare GA PHC C-CORP 6427879 17933887 1.00000 true PIEDMONT HEART INSTITUTE PHYSICIANS INC 95 COLLIER ROAD NW STE 2045 Atlanta GA 30309 260593850 Healthcare GA PHC C-CORP 84492468 118725987 1.00000 true Amster McRae Insurance Company PO BOX 1159 Grand Cayman Grand Cayman CJ KY 1-1102 Related Insurance CJ PHC C-CORP 16030248 54358442 1.00000 true true false false true true false false false false false true false false false true true false false PIEDMONT HOSPITAL INC P 62485926 ACTUAL FAYETTE COMMUNITY HOSPITAL INC P 16324170 ACTUAL PIEDMONT MEDICAL CARE CORPORATION A 344072 ESTIMATE PIEDMONT HOSPITAL INC E 1600674 ACTUAL PIEDMONT HOSPITAL INC A 392054 ESTIMATE Piedmont Henry Hospital Inc D 60073741 Actual