COLUMBUS REGIONAL HEALTHCARE SYSTEM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS REGIONAL HEALTHCARE SYSTEM INC (EIN 58-1719994)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349303055
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T13:08:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621517792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHEROKEE MILLS 2220 SUTHERLAND | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379192363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581719994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS REGIONAL HEALTHCARE SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 7066606303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROLAND L THACKER | Name |
| Title | TREASURER | Title |
| Phone | 7065711927 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN P CLARK CPA | Name |
| PTIN | P00017549 | PTIN |
| Phone | 8656730844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES A STARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29488394 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COLUMBUSREGIONAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF COLUMBUS REGIONAL HEALTHCARE SYSTEM, INC. IS TO PROMOTE THE HEALTH AND HEALING OF OUR PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 300 | TotalNbrEmployees |
| Total Nbr Volunteers | 131 | TotalNbrVolunteers |
| Total Gross UBI | 1820385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 170184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24445301 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27874525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3256162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1482695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27941215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29488202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 562060 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 514950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16247678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17626196 | 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 | 11131477 | OtherExpensePriorYear |
| Other Expenses Current Year | 11347056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27941215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29488202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 61363336 | TotalAssetsBOY |
| Total Assets EOY | 57119215 | TotalAssetsEOY |
| Total Liabilities BOY | 44632601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68109262 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16730735 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10990047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COLUMBUS REGIONAL HEALTHCARE SYSTEM, INC., IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AN INTEGRATED HEALTH NETWORK SERVING WEST GEORGIA AND EAST ALABAMA. ITS RESPONSIBILITIES INCLUDE STRATEGIC PLANNING, PROJECT DEVELOPMENT, RESOURCE ALLOCATION, PROPERTY MANAGEMENT, DEVELOPMENT OF PHYSICIAN PRACTICES, MARKETING AND COMMUNICATION, AND COMMUNITY HEALTH EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14987911 | Expense |
| Grants | 514950 | Grants |
| Revenue | 26543800 | Revenue |
| Description | COLUMBUS REGIONAL HEALTHCARE SYSTEM, INC., IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AN INTEGRATED HEALTH NETWORK SERVING WEST GEORGIA AND EAST ALABAMA. ITS RESPONSIBILITIES INCLUDE STRATEGIC PLANNING, PROJECT DEVELOPMENT, RESOURCE ALLOCATION, PROPERTY MANAGEMENT, DEVELOPMENT OF PHYSICIAN PRACTICES, MARKETING AND COMMUNICATION, AND COMMUNITY HEALTH EDUCATION.EMPLOYEE RELATIONS AND BENEFITS PROGRAMWITH 3,078 FULL-TIME EQUIVALENT (FTE) EMPLOYEES AT THE CLOSE OF FISCAL YEAR 2012, COLUMBUS REGIONAL HEALTHCARE SYSTEM IS ONE OF THE LARGEST EMPLOYERS IN COLUMBUS. THE HUMAN RESOURCES DEPARTMENT DEVELOPS AND COORDINATES EMPLOYEE RELATIONS AND BENEFITS PROGRAMS FOR THE CORPORATION INCLUDING AN ON-SITE FITNESS CENTER FOR EMPLOYEES, A YEAR-ROUND EMPLOYEE RECOGNITION PROGRAM AND ANNUAL EMPLOYEE RECOGNITION LUNCHEON, A HOLIDAY LUNCH AND DINNER, AND DISCOUNT PASSES TO LOCAL SPORTING AND ENTERTAINMENT EVENTS. A NEWSLETTER FOCUSES ON THE ACTIVITIES AND ACCOMPLISHMENTS OF EMPLOYEES AND THE ORGANIZATION AND ADDRESSES ANY EMPLOYEE QUESTIONS.THE EMPLOYEE ADVISORY GROUP MEMBERS ACT AS REPRESENATIVES OF COLUMBUS REGIONAL EMPLOYEES BY PROVIDING HONEST AND THOUGHTFUL INPUT AND IDEAS TO COLUMBUS REGIONAL'S LEADERSHIP AND THE HUMAN RESOURCES DEPARTMENT ON MATTERS PERTAINING TO THE WELFARE AND ENGAGEMENT AND MOTIVATION OF EMPLOYEES. COLUMBUS REGIONAL HEALTHCARE SYSTEM OFFERS NUMEROUS BENEFITS TO ITS EMPLOYEES. THESE INCLUDE HEALTH, LIFE AND DISABILITY INSURANCE; A PENSION PROGRAM; WORKER'S COMPENSATION COVERAGE AND TUITION REIMBURSEMENT FOR EMPLOYEES FURTHERING THEIR EDUCATION AT LOCAL COLLEGES, UNIVERSITIES AND OTHER APPROVED ACADEMIC INSTITUTIONS. IN FISCAL YEAR 2012, $420,311 WAS PROVIDED TO COLUMBUS REGIONAL AFFILIATE EMPLOYEES IN REIMBURSEMENT FOR COURSE TUITION AND BOOKS AT LOCAL COLLEGES, UNIVERSITIES, TECHNICAL SCHOOLS AND OTHER EDUCATIONAL PROVIDERS.COMBINED SALARY AND BENEFIT EXPENDITURES IN FISCAL YEAR 2012 WERE $214,963,897 OR 43.83 PERCENT OF TOTAL OPERATING EXPENSES. IN FISCAL YEAR 2012, THE TOTAL BENEFIT COST PER FTE WAS $13,206. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 991313 | Expense |
| Revenue | 1330725 | Revenue |
| Description | COMMUNITY OUTREACHTHE COMMUNITY HEALTHCARE NETWORK IS A PARTNERSHIP OF PUBLIC AND PRIVATE ENTITIES PROVIDING PRIMARY CARE SERVICES AND HEALTH EDUCATION PROGRAMS TO A 14-COUNTY AREA OF SOUTHWEST GEORGIA, INCLUDING MUSCOGEE COUNTY. THE NETWORK WAS DEVELOPED TO IMPROVE THE HEALTH CARE STATUS OF THE REGION BY ADDRESSING MEDICAL, HEALTH AND EDUCATION NEEDS ACROSS THE AGE AND ECONOMIC SPECTRUM. MANY NETWORK PROGRAMS AND SERVICES FOCUS ON THE NEEDS OF WOMEN AND CHILDREN, ESPECIALLY MEDICAID RECIPIENTS.COLUMBUS REGIONAL HEALTHCARE SYSTEM PARTNERS WITH VARIOUS ORGANIZATIONS AND AGENCIES TO PROVIDE OUTREACH SERVICES IN THE COMMUNITY AND THE REGION. INITIAL FUNDING FOR OUTREACH SERVICES WAS PROVIDED THROUGH COLUMBUS REGIONAL HEALTHCARE SYSTEM'S PARTICIPATION IN THE GEORGIA INDIGENT CARE TRUST FUND. THIS VOLUNTARY CONTRIBUTION PROGRAM WAS CREATED BY STATE LEGISLATION IN 1990 TO EXPAND MEDICAID ELIGIBILITY, PROVIDE FUNDING FOR INDIGENT CARE AND SUPPORT PRIMARY HEALTH CARE INITIATIVES AT THE COMMUNITY LEVEL. HOSPITALS SERVING A DISPROPORTIONATE NUMBER OF MEDICAID, MEDICARE AND INDIGENT PATIENTS MAY CONTRIBUTE TO THE STATE INDIGENT CARE TRUST FUND. STATE DOLLARS ARE MATCHED BY FEDERAL FUNDS THROUGH FEDERAL FINANCIAL PARTICIPATION (FFP). THE MEDICAL CENTER IS A PARTICIPATING DISPROPORTIONATE SHARE HOSPITAL.PROGRAMS AND SERVICES PROVIDED DURING FISCAL YEAR 2012 INCLUDED THE FOLLOWING:- COLUMBUS REGIONAL PROVIDES PRIMARY CARE PHYSICIAN SERVICES TO THE COLUMBUS DEPARTMENT OF PUBLIC HEALTH. THE PRACTICE IS LOCATED IN THE HEALTH AND HUMAN SERVICES CENTER, A COLUMBUS REGIONAL FACILITY WHICH HOUSES PUBLIC HEALTH AND FAMILY SERVICES.- THE SOURCE CASE MANAGEMENT PROGRAM FOR THE AGED AND DISABLED HELPS THEM REMAIN IN THEIR HOMES RATHER THAN IN NURSING HOMES. THE CASE MANAGER ENSURES THE PATIENT RECEIVES APPROPRIATE FOLLOW-UP CARE, ASSISTS WITH TRANSPORTATION AND HOUSING NEEDS, AND HELPS ENSURE CONTINUED ELIGIBILITY FOR PROGRAM BENEFITS. IN FISCAL YEAR 2012, SOURCE HAD 7,801 PATIENT ENCOUNTERS AT A COST APPROXIMATELY 75 PERCENT LOWER THAN THE AVERAGE COST OF A YEAR IN A NURSING HOME. OTHER ACTIVITIES FOCUSED ON INFANT SAFETY, SCHOOL HEALTH AND ACCESS TO HEALTH CARE. THE INFANT/CHILD CAR SAFETY SEAT PROGRAM IS A JOINT PROGRAM OF COLUMBUS REGIONAL AND THE COLUMBUS HEALTH DEPARTMENT. IT PROVIDES FREE CAR SAFETY SEATS TO PARENTS WHO COMPLETE PRENATAL CLASSES AND CAR SAFETY SEAT TRAINING. IN TALBOT COUNTY, SCHOOL-BASED HEALTH INITIATIVES INCLUDE A WIDE RANGE OF HEALTH SERVICES FOR ELEMENTARY AND HIGH SCHOOL STUDENTS PROVIDED BY A LICENSED PRACTICAL NURSE AND A REGISTERED NURSE. COLUMBUS REGIONAL ACTIVELY PROMOTES AND SUPPORTS THE ENROLLMENT OF ELIGIBLE CHILDREN AND FAMILIES FOR STATE HEALTH CARE ASSISTANCE IN PEACHCARE FOR KIDS, A CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) OF THE STATE OF GEORGIA.COMMUNITY EDUCATIONCOLUMBUS REGIONAL HEALTHCARE SYSTEM'S COMMITMENT TO A HEALTHY, WELL-INFORMED PUBLIC IS EVIDENCED BY THE VARIETY OF COMMUNITY EDUCATION PROGRAMS AND ACTIVITIES IT OFFERS THROUGHOUT THE REGION. THROUGH HEALTH FAIRS, SEMINARS AND SHORT PROGRAMS, PUBLICATIONS, TELEVISION AND RADIO BROADCASTS, COLUMBUS REGIONAL HEALTHCARE SYSTEM KEEPS RESIDENTS OF THE SERVICE AREA INFORMED OF THE LATEST DEVELOPMENTS IN HEALTH CARE, PROMOTES WELLNESS AND PREVENTION AND ENCOURAGES INDIVIDUALS TO BE BETTER INFORMED HEALTH CARE CONSUMERS.- CHILDBIRTH EDUCATION PROGRAMS INCLUDED GENERAL INFORMATION SESSIONS FOR EXPECTANT PARENTS, EARLY PREGNANCY CLASSES, EXERCISE CLASSES FOR EXPECTANT MOTHERS, PREPARED CHILDBIRTH AND BREAST-FEEDING CLASSES. - ONGOING SUPPORT GROUPS WERE OFFERED FOR INDIVIDUALS EXPERIENCING DISEASE OR CHRONIC HEALTH CONDITIONS SUCH AS CHRONIC OBSTRUCTIVE PULMONARY DISEASE. - PROGRAMS OFFERED IN CONJUNCTION WITH THE JOHN B. AMOS CANCER CENTER FOCUSED ON PREVENTION, DETECTION AND TREATMENT OF VARIOUS FORMS OF CANCER. - COMMUNITY EDUCATION AND CLINICAL STAFF COLLABORATED TO PROVIDE OR PARTICIPATE IN HEALTH FAIRS IN THE COMMUNITY. THESE EVENTS FOR CHILDREN AND ADULTS PROVIDED GENERAL HEALTH SCREENINGS AND INFORMATION ON PREVENTION, WELLNESS AND DISEASE MANAGEMENT.THE MAJORITY OF COMMUNITY EDUCATION PROGRAMS ARE COORDINATED THROUGH COLUMBUS REGIONAL HEALTHCARE SYSTEM'S COMMUNITY EDUCATION DEPARTMENT. MANY ARE PRESENTED AT THE COLUMBUS REGIONAL CONFERENCE CENTER AT THE MEDICAL CENTER. THIS MULTI-PURPOSE, THREE-ROOM FACILITY PROVIDES ACCOMMODATIONS FOR FREE COMMUNITY EDUCATION PROGRAMS; MEDICAL, CLINICAL AND CONTINUING EDUCATION PROGRAMS OFFERED FOR MEDICAL STAFF AND EMPLOYEES; AND HEALTH-RELATED COMMUNITY PROGRAMS AND MEETINGS OFFERED BY LOCAL ORGANIZATIONS. DURING FISCAL YEAR 2012, THE EDUCATION DEPARTMENT OFFERED PROGRAMS AT THE CONFERENCE CENTER AND OTHER LOCATIONS FOR APPROXIMATELY 100,000 PARTICIPANTS. CONFERENCE FACILITIES ALSO ARE MADE AVAILABLE AT NO CHARGE TO COMMUNITY ORGANIZATIONS WITH A PROGRAM OR EMPHASIS ON HEALTH-CARE ISSUES.IN ADDITION TO OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE COMMUNITY, COLUMBUS REGIONAL HEALTHCARE SYSTEM PROVIDES NUMEROUS OPPORTUNITIES FOR EMPLOYEES TO DEVELOP AND UPGRADE SKILLS THROUGH EMPLOYEE EDUCATION ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15979224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 300 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROLAND L THACKER TREASURER | NamePerson |
| Telephone Number | 7066606303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES A STARK | |||||||
| PRESIDENT & CEO - HIRE DATE 02/06/12 | 40.00 | X | X | 0 | 0 | 0 | |
| LARRY S SANDERS | |||||||
| CHAIRMAN & CEO - RETIRED 09/30/11 | 40.00 | X | X | 3055821 | 0 | 77341 | |
| EUGENE A DEMONET | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAX BRABSON JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATHRYN CHEEK MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CECIL CHEVES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL W GORUM MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JULIUS HUNTER JR ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE W JETER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEY LOUDERMILK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM ROUNDTREE MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLE RUTLAND PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WARREN STEELE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HENRY W SWIFT JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LANCE DUKE | |||||||
| EXECUTIVE VP & COO | 40.00 | X | 675595 | 0 | 136516 | ||
| ROLAND L THACKER | |||||||
| SR. VICE PRESIDENT & CFO | 40.00 | X | 427987 | 0 | 100636 | ||
| THOMAS TITUS | |||||||
| SR. VICE PRESIDENT-RETIRED 08/19/11 | 40.00 | X | 141134 | 0 | 11441 | ||
| DONALD ELDER | |||||||
| SR. VICE PRESIDENT | 40.00 | X | 323678 | 0 | 146938 | ||
| JOHN SIMS | |||||||
| SR. VICE PRESIDENT | 40.00 | X | 366559 | 0 | 113606 | ||
| WAYNE JOINER | |||||||
| SR. V.P. - HUMAN RESOURCES | 40.00 | X | 253655 | 0 | 89507 | ||
| LUCUIS LAYFIELD III | |||||||
| SR. V.P. & GENERAL COUNSEL | 40.00 | X | 270577 | 0 | 57950 | ||
| DOUGLAS COLBURN | |||||||
| VICE PRESIDENT | 40.00 | X | 206027 | 0 | 15479 | ||
| ARTHUR M HILL | |||||||
| VICE PRESIDENT | 40.00 | X | 213077 | 167600 | 136275 | ||
| KAREN SMITH | |||||||
| CORPORATE SECRETARY | 40.00 | X | 65443 | 0 | 22829 | ||
| JANET WOODHAM | |||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | 116431 | 0 | 25473 | X | ||
| BARBARA MCFERRIN | |||||||
| DIRECTOR OF CORPORATE FINANCE | 40.00 | 145015 | 0 | 35936 | X | ||
| TERRY RICHARDS | |||||||
| DIRECTOR, APPLICATION SYST | 40.00 | 137819 | 0 | 38701 | X | ||
| CHARLES BRUMBELOE | |||||||
| DIRECTOR, GOVERNMENT PROGR | 40.00 | 128497 | 0 | 67160 | X | ||
| ALLEN HOLLADAY | |||||||
| CFO & COO - EVERGREEN | 40.00 | 148062 | 0 | 21206 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6675377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 167600 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1096994 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERSHING YOAKLEY & ASSOCIATES | |||||
| PO BOX 11748 | KNOXVILLE | TN | 37939 | AUDITING SERVICES | 232475 |
| TYLER & COMPANY | |||||
| 400 NORTHRIDGE ROAD | ATLANTA | GA | 30350 | RECRUITING FEES | 178897 |
| HORTY SPRINGER & MATTERN PC | |||||
| 4814 FIFTH AVENUE | PITTSBURG | PA | 15213 | LEGAL SERVICES | 168298 |
| LITTLER MENDELSON PC | |||||
| PO BOX 45547 | SAN FRANCISCO | CA | 94145 | LEGAL SERVICES | 155906 |
| SANTA BARBARA ASSET MGMT | |||||
| 200 EAST CARRILLO STREET | SANTA BARBARA | CA | 93101 | MANAGEMENT SERVICES | 146310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CORPORATE SERVICE FEES | 561000 | 25563351 | 24488593 | 1074758 |
| PATIENT REVENUE | 621400 | 1330725 | 1330725 | |
| MANAGEMENT FEES | 561000 | 745627 | 745627 | |
| OTHER OPER. REVENUE | 900099 | 234822 | 234822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27874525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482887 | TotalRevenueColumn |
| Exclusion | $1,482,887 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130982 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130982 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130982 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 192 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -192 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -192 | TotalRevenueColumn |
| Related Or Exempt Function Income | -192 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29488202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26184930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1820385 | UnrelatedBusinessRevenue |
| Exclusion | $1,482,887 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514950 | Total |
| Program Services | 514950 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14251130 | Total |
| Program Services | 8455664 | ProgramServices |
| Management And General | 5795466 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461035 | Total |
| Program Services | 1660802 | ProgramServices |
| Management And General | 800233 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914031 | Total |
| Program Services | 611106 | ProgramServices |
| Management And General | 302925 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607962 | Total |
| Management And General | 607962 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148400 | Total |
| Management And General | 148400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617456 | Total |
| Management And General | 617456 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2715168 | Total |
| Program Services | 1791996 | ProgramServices |
| Management And General | 923172 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232100 | Total |
| Program Services | 1045233 | ProgramServices |
| Management And General | 186867 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095687 | Total |
| Program Services | 745063 | ProgramServices |
| Management And General | 350624 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362046 | Total |
| Program Services | 358241 | ProgramServices |
| Management And General | 3805 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417815 | Total |
| Program Services | 391742 | ProgramServices |
| Management And General | 26073 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121913 | Total |
| Program Services | 90331 | ProgramServices |
| Management And General | 31582 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55845 | Total |
| Program Services | 44209 | ProgramServices |
| Management And General | 11636 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547934 | Total |
| Management And General | 547934 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112596 | Total |
| Management And General | 1112596 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229779 | Total |
| Management And General | 229779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RECRUITMENT | 565973 | 565973 | |
| EMPLOYEE ACTIVITIES | 543338 | 538035 | 5303 |
| PROFESSIONAL DUES | 197107 | 185840 | 11267 |
| VHA DUES | 195052 | 195052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580885 | Total |
| Program Services | 253317 | ProgramServices |
| Management And General | 327568 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29488202 | Total |
| Program Services | 15979224 | ProgramServices |
| Management And General | 13508978 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17958177 | BOY |
| EOY | -17080790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18420083 | BOY |
| EOY | 15331953 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101379 | BOY |
| EOY | 70192 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52647 | BOY |
| EOY | 30625 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902413 | BOY |
| EOY | 1001380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32567108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25165399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6676286 | BOY |
| EOY | 7401709 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53159205 | BOY |
| EOY | 50354646 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500 | BOY |
| EOY | 9500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61363336 | BOY |
| EOY | 57119215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9006660 | BOY |
| EOY | 7661883 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9413641 | BOY |
| EOY | 9418024 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1331610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26212300 | BOY |
| EOY | 49697745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44632601 | BOY |
| EOY | 68109262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16730735 | BOY |
| EOY | -10990047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16730735 | BOY |
| EOY | -10990047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61363336 | BOY |
| EOY | 57119215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27720782 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581685139 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32330 | FilingOrganizationsTotals |
| Affiliated Group Totals | 32330 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32330 | FilingOrganizationsTotals |
| Affiliated Group Totals | 32330 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29455872 | FilingOrganizationsTotals |
| Affiliated Group Totals | 531600193 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29488202 | FilingOrganizationsTotals |
| Affiliated Group Totals | 531632523 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 21646 | CurrentYearMinus3 |
| Current Year Minus2 | 31169 | CurrentYearMinus2 |
| Current Year Minus1 | 27379 | CurrentYearMinus1 |
| Current Year | 32330 | CurrentYear |
| Total | 112524 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3241265 | OtherCostOrOtherBasis |
| Book Value | 3241265 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7328512 | OtherCostOrOtherBasis |
| Depreciation | 6349961 | Depreciation |
| Book Value | 978551 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19717881 | OtherCostOrOtherBasis |
| Depreciation | 16597540 | Depreciation |
| Book Value | 3120341 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2279450 | OtherCostOrOtherBasis |
| Depreciation | 2217898 | Depreciation |
| Book Value | 61552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7401709 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MINIMUN PENSION LIABILITY | $42,325,900 |
| POST RETIRMENT LIABILITY | $3,919,200 |
| CHANGE IN EST FAIR VALUE TAX SWAP | $3,452,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49697745 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE SYSTEM AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. AT JUNE 30, 2012, MANAGEMENT DOES NOT BELIEVE THE SYSTEM HOLDS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE UNDER ASC 740. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLUMBUS REGIONAL MEDICAL FOUNDATION INC | |||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581501642 | 501(C)(3) | 240000 | TO SUPPORT THE FOUNDATION AND ITS AFFILIATES. |
| AMERICAN CANCER SOCIETY | |||||||
| P O BOX 1382 | COLUMBUS | GA | 31902 | 131788491 | 501(C)(3) | 28080 | TO SUPPORT PROGRAMS OF THE AMERICAN CANCER SOCIETY. |
| COLUMBUS STATE UNIVERSITY | |||||||
| 4225 UNIVERSITY AVE | COLUMBUS | GA | 31907 | 586043198 | 501(C)(3) | 100480 | TO SUPPORT HEALTH RELATED PROGRAMS OF COLUMBUS STATE UNIVERSITY. |
| PASTORAL INSTITUTE | |||||||
| P O BOX 8649 | COLUMBUS | GA | 31908 | 580647764 | 501(C)(3) | 30995 | TO SUPPORT PROGRAMS OF THE PASTORAL INSTITUTE. |
| RONALD MCDONALD HOUSE | |||||||
| 1959 HAMILTON RD | COLUMBUS | GA | 31904 | 582065776 | 501(C)(3) | 10000 | TO SUPPORT PROGRAMS OF THE RONALD MCDONALD HOUSE. |
| MARCH OF DIMES | |||||||
| 6501 VETERANS PARKWAY 4B | COLUMBUS | GA | 31909 | 581846366 | 501(C)(3) | 15000 | TO SUPPORT PROGRAMS OF THE MARCH OF DIMES. |
| AMERICAN HEART ASSOCIATION - SOUTHEAST AFFILIATE | |||||||
| P O BOX 6744 | COLUMBUS | GA | 31917 | 135613797 | 501(C)(3) | 5000 | TO SUPPORT PROGRAMS OF THE AMERICAN HEART ASSOCIATION. |
| UPTOWN COLUMBUS INC | |||||||
| P O BOX 1237 | COLUMBUS | GA | 31902 | 581521594 | 501(C)(3) | 5000 | TO SUPPORT PROGRAMS OF UPTOWN COLUMBUS, INC. |
| MUSCOGEE EDUCATIONAL EXCELLENCE FOUNDATION | |||||||
| 1520 13TH AVENUE | COLUMBUS | GA | 31901 | 582236445 | 501(C)(3) | 5000 | TO SUPPORT PROGRAMS OF THE EDUCTATION EXCELLENCE FOUNDATION. |
| ST FRANCIS HOSPITAL | |||||||
| P O BOX 84012 | COLUMBUS | GA | 31908 | 580641240 | 501(C)(3) | 5150 | TO SUPPORT PROGRAMS OF ST. FRANCIS HOSPITAL. |
| COLUMBUS TECHNICAL COLLEGE | |||||||
| 928 MANCHESTER EXPRESSWAY | COLUMBUS | GA | 31904 | 581739966 | 501(C)(3) | 5000 | TO SUPPORT HEALTH RELATED PROGRAMS OF COLUMBUS TECHNICAL COLLEGE. |
| ARTHRITIS FOUNDATION | |||||||
| 2970 PEACHTREE ROAD NW | ATLANTA | GA | 30305 | 586011830 | 501(C)(3) | 5000 | TO SUPPORT PROGRAMS OF THE ARTHRITIS FOUNDATION. |
| CHATTAHOOCHEE COUNCIL INC BOY SCOUTS OF AMERICA | |||||||
| 1237 FIRST AVENUE | COLUMBUS | GA | 31901 | 580601576 | 501(C)(3) | 5000 | TO SUPPORT PROGRAMS OF THE BOY SCOUTS. |
| COLUMBUS SPORTS COUNCIL | |||||||
| P O BOX 1519 | COLUMBUS | GA | 31901 | 311534813 | 501(C)(3) | 12500 | TO SUPPORT 2012 BLIND GOLF PROGRAM. |
| BROOKSTONE SCHOOL | |||||||
| 440 BRADLEY PARK DRIVE | COLUMBUS | GA | 31904 | 501(C)(3) | 6000 | TO SUPPORT 2012 NATIONAL SIGNING DAY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I - LINE 2 -- COLUMBUS REGIONAL HEALTHCARE SYSTEM, INC. AND ITS AFFILIATES ACKNOWLEDGE THEIR RESPONSIBILITY AS GOOD CORPORATE CITIZENS TO SUPPORT WORTHWHILE ACTIVITIES, SERVICES AND EFFORTS IN THE COMMUNITY, STATE AND NATION. TO EFFECTIVELY CARRY OUT THAT RESPONSIBILITY AND ENSURE ITS RESOURCES FOR THIS PURPOSE ARE USED IN WAYS WHICH ARE OF LASTING VALUE AND IMPORTANCE, CERTAIN PROCEDURES HAVE BEEN ESTABLISHED TO APPROPRIATELY ALLOCATE CORPORATE RESOURCES TO OUTSIDE AGENCIES, ORGANIZATIONS AND EFFORTS. ALL GIFTS OR DONATIONS OF MONEY OR OTHER RESOURCES OF THE SYSTEM MUST BE APPROVED BY COLUMBUS REGIONAL. THE TOTAL AMOUNTS OF FUNDS SET ASIDE FOR PURPOSES OF DONATION OR CONTRIBUTION TO OUTSIDE ORGANIZATIONS IS ESTABLISHED ANNUALLY DURING THE CORPORATE BUDGET PROCESS AND THE AMOUNT MAY VARY FROM YEAR TO YEAR. THE MANAGEMENT OF COLUMBUS REGIONAL HEALTHCARE SYSTEM, INC. IS REQUIRED TO ESTABLISH CRITERIA AND STANDARDS TO ASSIST IN ALLOCATING RESOURCES. A COMMUNITY SERVICE COMMITTEE SHALL BE ESTABLISHED TO REVIEW CERTAIN REQUESTS AND MAKE RECOMMENDATIONS ON THE APPROPRIATENESS AND LEVEL OF SUPPORT TO BE CONSIDERED. THE COMMITTEE SHALL BE CHAIRED BY THE SENIOR VICE PRESIDENT OF MARKETING AND SHALL BE COMPRISED OF THE FOLLOWING INDIVIDUALS: MANAGER OF MARKETING AND COMMUNICATIONS, COLUMBUS REGIONAL DIRECTOR OF PASTORAL CARE, COLUMBUS REGIONAL PRESIDENT OF THE MEDICAL CENTER, INC., AND THE SENIOR VICE PRESIDENT OF PHYSICIAN SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY S SANDERS | |||||||||||||
| 428600 | 0 | 80831 | 0 | 2546390 | 0 | 65671 | 0 | 11670 | 0 | 3133162 | 0 | 0 | 0 |
| LANCE DUKE | |||||||||||||
| 386915 | 0 | 45000 | 0 | 243680 | 0 | 124475 | 0 | 12041 | 0 | 812111 | 0 | 0 | 0 |
| ROLAND L THACKER | |||||||||||||
| 305438 | 0 | 38750 | 0 | 83799 | 0 | 86775 | 0 | 13861 | 0 | 528623 | 0 | 0 | 0 |
| THOMAS TITUS | |||||||||||||
| 115449 | 0 | 22313 | 0 | 3372 | 0 | 7095 | 0 | 4346 | 0 | 152575 | 0 | 0 | 0 |
| DONALD ELDER | |||||||||||||
| 208211 | 0 | 26875 | 0 | 88592 | 0 | 133175 | 0 | 13763 | 0 | 470616 | 0 | 0 | 0 |
| JOHN SIMS | |||||||||||||
| 183707 | 0 | 23750 | 0 | 159102 | 0 | 97770 | 0 | 15836 | 0 | 480165 | 0 | 0 | 0 |
| WAYNE JOINER | |||||||||||||
| 187520 | 0 | 24375 | 0 | 41760 | 0 | 72475 | 0 | 17032 | 0 | 343162 | 0 | 0 | 0 |
| LUCUIS LAYFIELD III | |||||||||||||
| 222938 | 0 | 28750 | 0 | 18889 | 0 | 42595 | 0 | 15355 | 0 | 328527 | 0 | 0 | 0 |
| DOUGLAS COLBURN | |||||||||||||
| 186772 | 0 | 19000 | 0 | 255 | 0 | 3139 | 0 | 12340 | 0 | 221506 | 0 | 0 | 0 |
| ARTHUR M HILL | |||||||||||||
| 0 | 167600 | 42520 | 0 | 170557 | 0 | 64981 | 63579 | 2091 | 5624 | 280149 | 236803 | 0 | 0 |
| BARBARA MCFERRIN | |||||||||||||
| 136322 | 0 | 0 | 0 | 8693 | 0 | 21351 | 0 | 14585 | 0 | 180951 | 0 | 0 | 0 |
| TERRY RICHARDS | |||||||||||||
| 131838 | 0 | 0 | 0 | 5981 | 0 | 29215 | 0 | 9486 | 0 | 176520 | 0 | 0 | 0 |
| CHARLES BRUMBELOE | |||||||||||||
| 120410 | 0 | 0 | 0 | 8087 | 0 | 60259 | 0 | 6901 | 0 | 195657 | 0 | 0 | 0 |
| ALLEN HOLLADAY | |||||||||||||
| 142126 | 0 | 0 | 0 | 5936 | 0 | 20421 | 0 | 785 | 0 | 169268 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | EMPLOYER CONTRIBUTION TO 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN JOHN SIMS $ 82,600 LANCE DUKE $ 92,400 DONALD ELDER $ 50,000 ROLAND THACKER $ 57,400 WAYNE JOINER $ 14,000 LUCUIS LAYFIELD $ 20,500 PART I, LINE 4B: PAYOUT FROM 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN (INCLUDED IN REPORTABLE COMPENSATION). LARRY SANDERS $2,309,841 LANCE B. DUKE $ 142,742 DONALD ELDER $ 81,980 ROLAND THACKER $ 70,728 JOHN SIMS $ 157,852 WAYNE JOINER $ 29,256 LUCUIS LAYFIELD III $ 18,325 ARTHUR HILL $ 255,264 DURING 2012, ALL PREVIOUSLY ACCRUED OBLIGATIONS UNDER THE SERP WERE PAID TO THE RESPECTIVE MEMBERS OF MANAGEMENT AND A NEW SERP THAT IS CONSISTENT IN STRUCTURE WAS IMPLEMENTED. DURING THE FISCAL YEAR, MR. SANDERS RETIRED FROM COLUMBUS REGIONAL HEALTHCARE SYSTEMS AFTER SERVING AS ITS CHAIRMAN AND CEO FOR 30 YEARS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| THE MEDICAL CENTER HOSPITAL AUTHORITY | |||||||
| 580905094 | 584521DU9 | 2008-11-01 | 110225000 | PERMANENT FINANCING OF DOCTORS HOSPITAL AND DEFEASE THE SERIES 1992 BONDS. | 0 | 0 | 0 |
| THE MEDICAL CENTER HOSPITAL AUTHORITY | |||||||
| 580905094 | 584521EF1 | 2010-09-01 | 168589392 | PERMANENT FINANCING OF HUGHSTON HOSPITAL, REFUND THE SERIES 1999 BONDS. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 104137303 | 88425000 | 1879973 | 3418600 | 2010 | 1 | 0 | 1 | 1 | ||
| 168589392 | 138810983 | 2365817 | 2010 | 1 | 0 | 1 | 1 | 4848857 | 22563735 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION FOR THE FORM 990 WAS PROVIDED TO AN INDEPENDENT CPA FIRM FOR PREPARATION OF RETURN. AFTER RETURN WAS PREPARED, IT WAS REVIEWED BY TREASURER OF THE ORGANIZATION. CURRENTLY, A COPY OF THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE BOARD IS PROVIDED A CONDENSED AND THOROUGH OVERVIEW OF THE FORM BY THE TREASURER OF THE ORGANIZATION. PRESENTATION OF THIS INFORMATION TO THE BOARD WILL BE MADE AS CLOSE TO THE FILING DATE AS POSSIBLE, BUT MAY NOT BE PRIOR TO THE FILING DATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF COLUMBUS REGIONAL THAT EMPLOYEES AND AGENTS CANNOT PARTICIPATE IN ANY ACTIVITIES THAT CONFLICT WITH, OR APPEAR TO CONFLICT WITH, THEIR PROFESSIONAL RESPONSIBILITIES TO THE ORGANIZATION. IT IS THE POLICY OF COLUMBUS REGIONAL TO PROVIDE MECHANISMS BY WHICH EMPLOYEES, MEDICAL STAFF, AND OTHER ASSOCIATES OF THE ORGANIZATION MAY REPORT SUSPECTED VIOLATIONS OF GOVERNMENT LAWS OR CORPORATE POLICIES WITHOUT FEAR OF RETALIATION OR TERMINATION OF EMPLOYMENT. EMPLOYEES AND AGENTS HAVE A RESPONSIBILITY TO REPORT SUSPECTED VIOLATIONS, PROVIDED THEY ARE REPORTING IN GOOD FAITH AND HAVE EVIDENCE TO SUPPORT THEIR SUSPICION. COLUMBUS REGIONAL ENCOURAGES THE DEVELOPMENT OF AN "OPEN DOOR" POLICY BY MANAGERS TO WELCOME COMMENTS, CONCERNS AND QUESTIONS FROM THEIR EMPLOYEES AND AGENTS. SUSPECTED CONFLICT OF INTEREST VIOLATIONS MAY BE REPORTED TO MANAGERS OR SUPERVISORS. VIOLATIONS MAY ALSO BE REPORTED TO THE CORPORATE COMPLIANCE OFFICER (BY PHONE, E-MAIL OR IN PERSON), BY COMPLETING A FORM, OR BY CONTACTING THE COMPLIANCE HELPLINE. IF AN INDIVIDUAL IS HESITANT ABOUT USING ANY OF THESE REPORTING MECHANISMS, HE/SHE MAY CONTACT COLUMBUS REGIONAL'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. ALL REPORTS OF SUSPECTED VIOLATIONS ARE INVESTIGATED IN A PROMPT AND REASONABLE MANNER BY THE CORPORATE COMPLIANCE OFFICER OR, AS APPROPRIATE, BY A MEMBER OF THE CORPORATE COMPLIANCE COMMITTEE. AN INHERENT AND IMPORTANT PART OF COLUMBUS REGIONAL'S CORPORATE COMPLIANCE PROGRAM INVOLVES MEASURING THE EFFECTIVENESS OF THE PROGRAM IN ADHERING TO SPECIFIC GOVERNMENTAL REGULATIONS, CORPORATE POLICIES AND BUSINESS ETHICAL STANDARDS. AT THE DESIGNATION OF MANAGEMENT, COMPLIANCE ACTIVITIES ARE REVIEWED. THE CORPORATE COMPLIANCE OFFICER ENSURES THAT THE RESULTS OF COMPLIANCE-RELATED AUDITS, HELPLINE ACTIVITY, EMPLOYEE COMPLIANCE ACTIVITIES AND OTHER COMPLIANCE ISSUES DEEMED RELEVANT ARE REPORTED ON A PERIODIC BASIS TO COLUMBUS REGIONAL'S CEO AND FINANCE AND PLANNING COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COLUMBUS REGIONAL TAKES VERY SERIOUSLY THE RESPONSIBILITY TO APPROPRIATELY AND EFFECTIVELY MANAGE THE EXECUTIVE COMPENSATION AND BENEFITS PROGRAM FOR ITS KEY EXECUTIVES. SETTING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, APPROVING THE COMPENSATION OF OTHER SENIOR EXECUTIVES, AND OVERSEEING THE EXECUTIVE COMPENSATION PROGRAM AS A WHOLE, ARE THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE OF THE BOARD. COLUMBUS REGIONAL HAS HAD A COMPENSATION COMMITTEE FOR MANY YEARS. THE COMMITTEE IS CURRENTLY CHAIRED BY A 20+ YEAR BOARD MEMBER. TO ASSIST THE COMMITTEE, THE BOARD HAS ENGAGED THE SERVICES OF A NATIONALLY RECOGNIZED EXECUTIVE COMPENSATION CONSULTING FIRM. COLUMBUS REGIONAL'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ATTRACT AND RETAIN HIGHLY QUALIFIED EXECUTIVES TO FULFILL COLUMBUS REGIONAL'S MISSION OF PROMOTING THE HEALTH AND HEALING OF PATIENTS. COLUMBUS REGIONAL'S PEER GROUP CONSISTS OF NON-PROFIT HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY FROM ACROSS THE NATION. BASE SALARIES OF EXECUTIVES ARE POSITIONED AT SPECIFIC PERCENTILE TARGETS OF COLUMBUS REGIONAL'S PEER GROUP. CURRENT STUDIES INDICATE THAT OUR BASE SALARIES ARE AT TARGETED LEVELS. COLUMBUS REGIONAL STRIVES TO PROVIDE ALL EXECUTIVES WITH RETIREMENT BENEFITS THAT ARE EQUIVALENT FOR ALL EMPLOYEES. RETIREMENT CONTRIBUTIONS ARE BASED ON A CLEARLY STATED INCOME REPLACEMENT TARGET AS DETERMINED BY RETIREMENT PLAN CONSULTANTS. THE GOAL OF COLUMBUS REGIONAL IS TO PROVIDE MARKET COMPETITIVE COMPENSATION AND BENEFITS PROGRAMS FOR ALL EMPLOYEES AT ALL LEVELS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, IN ADDITION TO OTHER CORPORATE AND GOVERNING POLICIES, IS NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAIN/LOSS -2,233,130. ABO DEFICIENCY -22,035,007. CHANGE IN EST. FAIR VALUE TAX SWAP -3,452,645. TOTAL TO FORM 990, PART XI, LINE 5: -27,720,782. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL ORTHOPEDICS LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582578658 | PHYSICIANS | GA | 0 | 0 | N/A | |
| REGIONAL PHYSICIANS GROUP LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582578657 | PHYSICIANS | GA | 0 | 0 | N/A | |
| STADIUM DIAGNOSTIC CENTER LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 020574744 | PHYSICIANS | GA | 0 | 0 | N/A | |
| STADIUM ACUTE CARE CENTER LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 020574738 | ACUTE CARE CENTER | GA | 0 | 0 | N/A | |
| REGIONAL ONCOLOGY LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582578648 | ONCOLOGY BILLING | GA | 0 | 0 | THE MEDICAL CENTER INC | |
| REGIONAL ANESTHESIA ASSOCIATES LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582634874 | ANESTHESIA BILLING | GA | 0 | 0 | THE MEDICAL CENTER INC | |
| COLUMBUS RADIATION ONCOLOGY TREATMENT CENTER LLC | ||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 273019214 | ONCOLOGY | GA | 0 | 0 | COLUMBUS AMBULATORY HEALTHCARE SERVICES INC | |
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CRHS LONG TERM AND HOME CARE INC | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581778572 | NURSING HOME | GA | 501(C)(3) | LINE 3 | N/A | 1 | |
| COLUMBUS REGIONAL MEDICAL FOUNDATION | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581501642 | FUNDRAISING/INVESTMENT | GA | 501(C)(3) | LINE 7 | N/A | 1 | |
| COLUMBUS AMBULATORY HEALTHCARE SERVICES INC | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581719867 | AMBULATORY CARE | GA | 501(C)(3) | LINE 3 | N/A | 1 | |
| THE MEDICAL CENTER INC | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581685139 | ACUTE CARE HOSPITAL | GA | 501(C)(3) | LINE 3 | N/A | 1 | |
| COLUMBUS REGIONAL SENIOR LIVING INC | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582628502 | CONTINUING CARE RETIREMENT | GA | 501(C)(3) | LINE 11A, I | N/A | 1 | |
| DOCTOR'S HOSPITAL | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 261739383 | ACUTE CARE HOSPITAL | GA | 501(C)(3) | LINE 3 | N/A | 1 | |
| HUGHSTON HOSPITAL | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 331216751 | ACUTE CARE HOSPITAL | GA | 501(C)(3) | LINE 3 | N/A | 1 | |
| MEDICAL CENTER AUXILIARY | |||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 580917974 | HOSPITAL AUXILIARY | GA | 501(C)(3) | LINE 11C, III-FI | 1 | THE MEDICAL CENTER INC | |
| DOCTOR'S HOSPITAL AUXILIARY | |||||||||||
| 616 19TH STREET | COLUMBUS | GA | 31901 | 581295777 | HOSPITAL AUXILIARY | GA | 501(C)(3) | LINE 11D, III-O | 1 | DOCTOR'S HOSPITAL INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| EVERGREEN MEDICAL GROUP LLC | |||||||
| PO BOX 790 | COLUMBUS | GA | 31902 | 582244760 | MEDICAL SERVICES | GA | N/A |
| COLUMBUS DIAGNOSTIC IMAGING CTR LLC | |||||||
| 116 INTRACOASTAL POINTE DR 300 | JUPITER | FL | 33477 | 262291768 | DIAGNOSTIC IMAGING | FL | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLUMBUS HEALTH SERVICES INC | ||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581640939 | PHARMACIES | GA | COLUMBUS AMBULATORY HEALTHCARE SERVICES INC | C | 2566107 | 3019506 | ||
| COLUMBUS HEALTHCARE RESOURCES INC | ||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581717754 | PROPERY MANAGEMENT | GA | C | 6655619 | 43662712 | N/A | 1.00000 | |
| WOMEN'S MEDICAL SERVICES | ||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581695456 | MANAGEMENT | GA | C | 213182 | -459246 | N/A | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE MEDICAL CENTER INC | |
| B | 1997181 |
| THE MEDICAL CENTER INC | |
| B | 20763 |
| THE MEDICAL CENTER AUXILIARY | |
| B | 102096 |
| COLUMBUS REGIONAL MEDICAL FOUNDATION | |
| B | 240000 |
| THE MEDICAL CENTER INC | |
| K | 16269367 |
| CRHS LONG TERM AND HOME CARE INC | |
| K | 161760 |
| COLUMBUS HEALTH SERVICES INC | |
| K | 156249 |
| COLUMBUS HEALTHCARE RESOURCES INC | |
| K | 308577 |
| COLUMBUS REGIONAL MEDICAL FOUNDATION INC | |
| K | 25415 |
| DOCTOR'S HOSPITAL INC | |
| K | 4046864 |
| HUGHSTON HOSPITAL INC | |
| K | 2824708 |
| MEDICAL CENTER AUXILIARY | |
| C | 20763 |
| THE MEDICAL CENTER INC | |
| C | 102096 |
| COLUMBUS REGIONAL MEDICAL FOUNDATION INC | |
| C | 1997181 |
| MEDICAL CENTER AUXILIARY | |
| C | 156350 |
| COLUMBUS REGIONAL MEDICAL FOUNDATION | |
| B | 156350 |
| THE MEDICAL CENTER INC | |
| C | 400 |
| COLUMBUS REGIONAL MEDICAL FOUNDATION | |
| B | 400 |
| COLUMBUS REGIONAL SENIOR LIVING | |
| K | 158400 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLUMBUS REGIONAL HEALTHCARE SYSTEM INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581719994 | X | 0 | 32330 | 32330 | 29455872 | 29488202 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| CRHS LONG TERM & HOME CARE INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581778572 | 0 | 0 | 0 | 5557193 | 5557193 | $427,860 | $106,965 | 0 | 0 | 0 | |
| COLUMBUS AMBULATORY HEALTHCARE SERVICES | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581719867 | 0 | 0 | 0 | 16328282 | 16328282 | $966,414 | $241,604 | 0 | 0 | 0 | |
| COLUMBUS REGIONAL SENIOR LIVING INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582628502 | 0 | 0 | 0 | 5220436 | 5220436 | $411,022 | $102,756 | 0 | 0 | 0 | |
| MEDICAL CENTER AUXILIARY | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 580917974 | 0 | 0 | 0 | 691813 | 691813 | $128,772 | $32,193 | 0 | 0 | 0 | |
| DOCTOR'S HOSPITAL INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 261739383 | 0 | 0 | 0 | 75751307 | 75751307 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| HUGHSTON HOSPITAL INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 331216751 | 0 | 0 | 0 | 60517098 | 60517098 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| THE MEDICAL CENTER INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581685139 | 0 | 0 | 0 | 334968921 | 334968921 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| COLUMBUS REGIONAL MEDICAL FOUNDATION INC | |||||||||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581501642 | 0 | 0 | 0 | 3043392 | 3043392 | $302,170 | $75,543 | 0 | 0 | 0 | |
| DOCTOR'S HOSPITAL AUXILIARY | |||||||||||||||
| 616 19TH STREET | COLUMBUS | GA | 31901 | 581295777 | 0 | 0 | 0 | 65879 | 65879 | $13,176 | $3,294 | 0 | 0 | 0 | |