MEDICAL CENTER OF CENTRAL GEORGIA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL CENTER OF CENTRAL GEORGIA INC (EIN 58-2149128)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202289349302390
- Schema version
- 2010v3.2
- 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 | 2012-08-15T13:00:27-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | CFO | Title |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Edward Phillips | Name |
| Phone | 4042208494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A DONALD FAULK JR | 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 | 1184291305 | 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 | 5520 | TotalNbrEmployees |
| Total Nbr Volunteers | 651 | TotalNbrVolunteers |
| Total Gross UBI | 8385673 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 318959 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19599629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9684857 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 669571025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 658253425 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21508753 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31069582 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2643498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3078807 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 713322905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 702086671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11421169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20782231 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 291922782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291899274 | 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 | 341723085 | OtherExpensePriorYear |
| Other Expenses Current Year | 336409400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 645067036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649090905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68255869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52995766 | RevenuesLessExpensesCY |
| Total Assets BOY | 1092576580 | TotalAssetsBOY |
| Total Assets EOY | 1104694416 | TotalAssetsEOY |
| Total Liabilities BOY | 352736424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 378400458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 739840156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 726293958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE HEALTH STATUS OP 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 | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 588036413 | Expense |
| Grants | 20782231 | Grants |
| Revenue | 661317605 | 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 | 588036413 | 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 | true | 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 | true | 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 | 499 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5520 | 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 | true | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|---|
| ROBERTA ANDREWS MD | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| A KENNETH HARPER MD | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| CONNIE CATER | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| DAN SLAGLE | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| DAVID DANZIE | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| EMORY JOHNSON MD | |||||||||
| DIRECTOR/VICE CHAIR | 1 | X | 0 | 0 | 0 | ||||
| JOAN WALTON | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| LEE MURPHEY | |||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||||
| NANCY ANDERSON | |||||||||
| DIRECTOR/CHAIRMAN | 1 | X | 0 | 0 | 0 | ||||
| JOSEPH LAVELLE | |||||||||
| COO | 40 | 575881 | 0 | 1131798 | X | ||||
| MARCIA HUTCHINSON MD | |||||||||
| VICE PRESIDENT | 40 | 329311 | 0 | 201193 | X | ||||
| DINESHKUMAR N PATEL MD | |||||||||
| PHYSICIAN URGENT CARE | 40 | 288697 | 0 | 36992 | X | ||||
| SHEREE H WOLFENDEN | |||||||||
| DIR NURSE ANESTH PROGRAM | 40 | 312967 | 0 | 13818 | X | ||||
| LOUIS W GOOLSBY | |||||||||
| CMO | 40 | 1101483 | 0 | 0 | X | ||||
| A DONALD FAULK JR | |||||||||
| PRESIDENT/CEO | 1 | 0 | 7940312 | 61400 | X | ||||
| KENNETH B BANKS | |||||||||
| SECRETARY | 1 | 0 | 404251 | 411427 | X | ||||
| RHONDA S PERRY | |||||||||
| CFO | 1 | 0 | 552478 | 1681095 | X | ||||
| BARBARA STICKEL | |||||||||
| SR. VP/CNO | 40 | 1370036 | 0 | 8492 | X | ||||
| BETH PEARSON | |||||||||
| VICE PRESIDENT | 40 | 239382 | 0 | 32382 | X | ||||
| DAWN COLE | |||||||||
| VICE PRESIDENT | 40 | 247581 | 0 | 296210 | X | ||||
| JAMES M CUNNINGHAM | |||||||||
| CMO | 40 | 645558 | 0 | 242719 | X | ||||
| TOM SANDS JR | |||||||||
| VICE PRESIDENT | 40 | 272998 | 0 | 41214 | X | ||||
| WILLIAM R AVENEL | |||||||||
| CIO | 40 | 276298 | 0 | 14082 | X | ||||
| TIMOTHTY LONGAKER MD | |||||||||
| DIR URGENT CARE | 40 | 412020 | 0 | 43138 | X | ||||
| STEPHANIE A BLESHOY | |||||||||
| STAFF ANESTHETIST AAC | 40 | 289954 | 0 | 16900 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6362166 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8897041 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4232863 | TotalOtherCompensation |
| Number Individuals GT100 K | 224 | 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 FEES | 15423813 |
| ANGELICA TEXTILE SERVICES | |||||
| PO BOX 535122 | ATLANTA | GA | 303535122 | LINEN PROCESSING | 3517090 |
| KING & SPALDING | |||||
| PO BOX XXX-XX-XXXX | ATLANTA | GA | 303686133 | LEGAL SERVICES | 2580875 |
| GEORGIA MAGNETIC IMAGING | |||||
| 770 PINE STREET SUITE L-15 | MACON | GA | 31201 | IMAGING SERVICES | 2433550 |
| COGENT HEALTHCARE | |||||
| 5410 MARYLAND WAY SUITE 300 | BRENTWOOD | TN | 37027 | HOSPITALIST SERVICES | 2137122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 98 | NumberOfContractorsGT100K |
| Federated Campaigns | 67398 | FederatedCampaigns |
| Related Organizations | 1505340 | RelatedOrganizations |
| Government Grants | 7037349 | GovernmentGrants |
| All Other Contributions | 1074770 | AllOtherContributions |
| Total Contributions | 9684857 | 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 | 646586870 | 638549060 | 8037810 | |
| SUPPORT & SERVICES REVENUE | 9262566 | 8914703 | 347863 | ||
| HEALTH AND WELLNESS | 108000 | 108000 | |||
| SERVICE CHARGES | 1386602 | 1386602 | |||
| PARKING FEES | 909387 | $909,387 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| 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 Program Service Revenue | 658253425 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9762805 | TotalRevenueColumn |
| Exclusion | $9,762,805 | 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 | 7385964 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5245586 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2140378 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2140378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2140378 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 497677583 | Securities |
| Other | 588242 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 474214541 | Securities |
| Other | 2744507 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23463042 | Securities |
| Other | -2156265 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21306777 | TotalRevenueColumn |
| Exclusion | $21,306,777 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CG PET, LLC | 621400 | 845161 | 844559 | $602 |
| CG HEALTH NETWORK, LLC | 541900 | 93268 | 79243 | $14,025 |
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 | 938429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702086671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652022545 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8385673 | UnrelatedBusinessRevenue |
| Exclusion | $31,993,596 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20782231 | Total |
| Program Services | 20782231 | 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 | 2699429 | Total |
| Management And General | 2699429 | 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 | 229306364 | Total |
| Program Services | 224947180 | ProgramServices |
| Management And General | 4359184 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12192862 | Total |
| Program Services | 12192862 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31480870 | Total |
| Program Services | 31472449 | ProgramServices |
| Management And General | 8421 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16219749 | Total |
| Program Services | 15738361 | ProgramServices |
| Management And General | 481388 | 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 | 3301283 | Total |
| Management And General | 3301283 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58964 | Total |
| Management And General | 58964 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152975 | Total |
| Management And General | 152975 | 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 | 1588313 | Total |
| Management And General | 1588313 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84164695 | Total |
| Program Services | 55037304 | ProgramServices |
| Management And General | 29127391 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203670 | Total |
| Program Services | 1196911 | ProgramServices |
| Management And General | 6759 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850208 | Total |
| Program Services | 4381713 | ProgramServices |
| Management And General | 468495 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971481 | Total |
| Program Services | 273231 | ProgramServices |
| Management And General | 698250 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6643776 | Total |
| Program Services | 6595745 | ProgramServices |
| Management And General | 48031 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165229 | Total |
| Program Services | 1989492 | ProgramServices |
| Management And General | 175737 | 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 | 10557 | Total |
| Program Services | 3359 | ProgramServices |
| Management And General | 7198 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035511 | Total |
| Program Services | 6035511 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33897764 | Total |
| Program Services | 27948876 | ProgramServices |
| Management And General | 5948888 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9896617 | Total |
| Program Services | 227596 | ProgramServices |
| Management And General | 9669021 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 120834577 | 120837037 | -2460 |
| BAD DEBTS | 35658461 | 35658461 | |
| EQUIPMENT RENTAL & MAINTENANCE | 8640306 | 7400513 | 1239793 |
| NUTRITIONAL SUPPLIES | 5212376 | 5182228 | 30148 |
| PROVIDER TAXES | 7616797 | 7616797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3505840 | Total |
| Program Services | 2518556 | ProgramServices |
| Management And General | 987284 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649090905 | Total |
| Program Services | 588036413 | ProgramServices |
| Management And General | 61054492 | 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 | 50357617 | BOY |
| EOY | 52480469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31110000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116558893 | BOY |
| EOY | 125194997 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19565362 | BOY |
| EOY | 18521393 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049364 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957987 | BOY |
| EOY | 6616926 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13904041 | BOY |
| EOY | 3534760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 784525051 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 430625014 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347234274 | BOY |
| EOY | 353900037 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422038000 | BOY |
| EOY | 375027074 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69001820 | BOY |
| EOY | 157252475 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2819280 | BOY |
| EOY | 2723520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12979942 | BOY |
| EOY | 9442765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092576580 | BOY |
| EOY | 1104694416 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64363365 | BOY |
| EOY | 53254212 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156813392 | BOY |
| EOY | 147892469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131559667 | BOY |
| EOY | 177253777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352736424 | BOY |
| EOY | 378400458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739840156 | BOY |
| EOY | 726293958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739840156 | BOY |
| EOY | 726293958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092576580 | BOY |
| EOY | 1104694416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52995766 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -66541964 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $90,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $30,800 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $43,475 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 164275 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of other lobbying activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | LOBBYING EXPENSES INCLUDE A PORTION OF DUES PAID TO VARIOUS ORGANIZATIONS (I.E., AMERICAN HOSPITAL ASSOCIATION, GEORGIA HOSPITAL ASSOCIATION, NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, GEORGIA CHAMBER OF COMMERCE.) | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19058281 | OtherCostOrOtherBasis |
| Book Value | 19058281 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377554654 | OtherCostOrOtherBasis |
| Depreciation | 157943784 | Depreciation |
| Book Value | 219610870 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5579794 | OtherCostOrOtherBasis |
| Depreciation | 4307989 | Depreciation |
| Book Value | 1271805 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357493997 | OtherCostOrOtherBasis |
| Depreciation | 267140419 | Depreciation |
| Book Value | 90353578 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24838325 | OtherCostOrOtherBasis |
| Depreciation | 1232822 | Depreciation |
| Book Value | 23605503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 353900037 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS-STATE STREET | Description |
| Book Value | 157252475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 157252475 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LONG TERM LIABILITIES | $11,441,879 |
| ACCRUED PENSION | $106,441,806 |
| POST RETIREE HEALTH INSURANCE RESERVE | $25,788,476 |
| DUE TO AFFILIATES | $9,803,340 |
| ASSET RETIREMENT OBLIGATION | $3,715,735 |
| OTHER CURRENT LIABILITES | $20,062,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 177253777 | TotalOfAmounts |
| Total Revenue | 702086671 | TotalRevenue |
| Total Expenses | 649090905 | TotalExpenses |
| Excess Or Deficit For Year | 52995766 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -22247390 | NetUnrealizedGLOnInvestments |
| Other | -$44,294,573 | OtherAmount |
| Total Adjustments | -66541963 | TotalAdjustments |
| Excess Or Deficit Per FS | -13546197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 700311000 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5985836 | OtherRevenues |
| Revenue Not Rptd F990 | 5985836 | RevenueNotRptdF990 |
| Revenue Subtotal | 694325164 | RevenueSubtotal |
| Investment Expenses Not Included | 1588313 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6173194 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7761507 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 702086671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 631962000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5245586 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5245586 | ExpensesNotRptdF990 |
| Expenses Subtotal | 626716414 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1588313 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 20786178 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22374491 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 649090905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | MCCG AND ITS AFFILIATES HAVE EVALUATED THEIR TAX POSITIONS AND HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2011. | 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 | 23331943 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23331943 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03590 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 110060725 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 98181964 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11878761 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01830 | 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 | 133392668 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 98181964 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35210704 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05420 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 126722 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 126722 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13848734 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12567473 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1281261 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | 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 | 13975456 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12567473 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1407983 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | 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 | 147368124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 110749437 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36618687 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05640 | 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 | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,038,342 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 223173970 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 245717688 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -22543718 | 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 0 |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | THE COSTING METHODOLOGY USED IN DETERMINING THE COST OF BAD DEBT EXPENSE IS THE COST TO CHARGE RATIO CALCULATED PURSUANT TO THE IRS SCHEDULE H WORKSHEET 2 INSTRUCTIONS. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | ONCE A PATIENT IS DETERMINED TO QUALIFY FOR CHARITY CARE, IT IS NOTED IN THE PATIENT'S FINANCIAL CHART AND ANY COLLECTION EFFORTS CEASE, 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 CHARITY CARE, THE ACCOUNT IS BROUGHT BACK FROM COLLECTIONS AND THE ACCOUNT WRITTEN OFF. |
| Needs assessment. | Schedule H, Part VI, Line 2 | WE HAVE NOT YET PERFORMED A COMMUNITY HEALTH NEEDS ASSESSMENT. HOWEVER, MCCG WORKS WITH COMMUNITY HEALTH WORKS (A REGIONAL HEALTH PROMOTION ORGANIZATION) TO HELP IMPROVE HEALTH IN THE CENTRAL GEORGIA REGION, MCCG CURRENTLY PARTICIPATES IN COMMUNITY MEETINGS TO RESEARCH WAYS TO POSITIVELY IMPACT CITIZENS WITH DIABETES AND OBESITY. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | SIGNS ARE POSTED AT ALL ACCESS POINTS INTO THE ORGANIZATION DISCUSSING THE AVAILABILITY OF FINANCIAL ASSISTANCE, 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 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. |
| State filing of community benefit report | Schedule H, Part VI, Line 7 | GA |
| INPATIENT/SPECIAL SERVICES AND CATASTROPHIC INCOME | PART I, LINE 3C | SCALES HAVE THREE DIFFERENT INDIGENT/CHARITY LEVELS: LEVEL 1 - INCOMES LESS THAN 125% OF POVERTY LEVEL LEVEL 2 - INCOMES GREATER THAN OR EQUAL TO 125% OF POVERTY LEVEL, BUT NOT GREATER THAN 200% OF THE POVERTY LEVEL. LEVEL 3 - INCOMES GREATER THAN 200% OF POVERTY LEVEL OR "CATASTROPHIC MEDICAL INDIGENCY" OUTLINDED IN MCCG POLICY 3-207, PARAGRAPH 7. |
| COST REPORT | PART III, LINE 8 | THE MEDICARE COSTS SHOWN ON LINE 6 WERE COMPUTED USING THE ORGANIZATION'S MEDICARE COST REPORT FOR THE PERIOD. |
| OTHER OPERATIONS | PART V | THE MEDICAL CENTER OF CENTRAL GEORGIA ALSO OPERATES A HOSPICE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HEALTH SERVICES OF CENTRAL GEORGIA INC | |||||||
| 691 CHERRY STREET SUITE 400 | MACON | GA | 31201 | 582307485 | 501(C)(3) | 16535613 | INTERCOMPANY |
| CENTRAL GEORGIA HEALTH SYSTEMS INC | |||||||
| 691 CHERRY STREET SUITE 400 | MACON | GA | 31201 | 582149127 | 501(C)(3) | 4246618 | INTERCOMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | 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) |
|---|---|---|
| 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 | 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)
| 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 | |||||||||||||
| 429848 | 0 | 103273 | 0 | 42760 | 0 | 1120557 | 0 | 11241 | 0 | 1707679 | 0 | 0 | 0 |
| MARCIA HUTCHINSON MD | |||||||||||||
| 264841 | 0 | 44842 | 0 | 19628 | 0 | 192831 | 0 | 8362 | 0 | 530504 | 0 | 0 | 0 |
| DINESHKUMAR N PATEL MD | |||||||||||||
| 267612 | 0 | 21085 | 0 | 0 | 0 | 25751 | 0 | 11241 | 0 | 325689 | 0 | 0 | 0 |
| SHEREE H WOLFENDEN | |||||||||||||
| 305568 | 0 | 0 | 0 | 7399 | 0 | 13236 | 0 | 582 | 0 | 326785 | 0 | 0 | 0 |
| LOUIS W GOOLSBY | |||||||||||||
| 0 | 0 | 0 | 0 | 1101483 | 0 | 0 | 0 | 0 | 0 | 1101483 | 0 | 0 | 0 |
| A DONALD FAULK JR | |||||||||||||
| 0 | 705046 | 0 | 210066 | 0 | 7025200 | 0 | 50716 | 0 | 10684 | 0 | 8001712 | 0 | 0 |
| KENNETH B BANKS | |||||||||||||
| 0 | 300047 | 0 | 62041 | 0 | 42163 | 0 | 397030 | 0 | 14397 | 0 | 815678 | 0 | 0 |
| RHONDA S PERRY | |||||||||||||
| 0 | 413105 | 0 | 111218 | 0 | 28155 | 0 | 1676164 | 0 | 4931 | 0 | 2233573 | 0 | 0 |
| BARBARA STICKEL | |||||||||||||
| 387871 | 0 | 68420 | 0 | 913745 | 0 | 2107 | 0 | 6385 | 0 | 1378528 | 0 | 0 | 0 |
| BETH PEARSON | |||||||||||||
| 195570 | 0 | 29271 | 0 | 14541 | 0 | 17985 | 0 | 14397 | 0 | 271764 | 0 | 0 | 0 |
| DAWN COLE | |||||||||||||
| 196228 | 0 | 35115 | 0 | 16238 | 0 | 285526 | 0 | 10684 | 0 | 543791 | 0 | 0 | 0 |
| JAMES M CUNNINGHAM | |||||||||||||
| 440516 | 0 | 88803 | 0 | 116239 | 0 | 234357 | 0 | 8362 | 0 | 888277 | 0 | 0 | 0 |
| TOM SANDS JR | |||||||||||||
| 224265 | 0 | 29970 | 0 | 18763 | 0 | 26817 | 0 | 14397 | 0 | 314212 | 0 | 0 | 0 |
| WILLIAM R AVENEL | |||||||||||||
| 254899 | 0 | 21126 | 0 | 273 | 0 | 5720 | 0 | 8362 | 0 | 290380 | 0 | 0 | 0 |
| TIMOTHTY LONGAKER MD | |||||||||||||
| 392179 | 0 | 15748 | 0 | 4093 | 0 | 32454 | 0 | 10684 | 0 | 455158 | 0 | 0 | 0 |
| STEPHANIE A BLESHOY | |||||||||||||
| 289954 | 0 | 0 | 0 | 0 | 0 | 2503 | 0 | 14397 | 0 | 306854 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | EMPLOYER PAYMENT FROM 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN DON FAULK $6,945,614 BARB STICKEL 834,061 LOUIS GOOLSBY 1,094,133 JAMES CUNNINGHAM 69,766 MCCG HAD A SUPPLEMENTAL EXECUTIVE BENEFIT PROGRAM ("SEBP") FOR CERTAIN EXECUTIVES THAT WAS DESIGNED AS A LOAN REGIME SPLIT DOLLAR LIFE INSURANCE PROGRAM. THIS PROGRAM WAS EXPECTED TO PROVIDE DEATH AND OTHER BENEFITS TO EXECUTIVES AND TO PROVIDE REPAYMENT OF LIFE INSURANCE PREMIUMS TO THE ORGANIZATION. AS A RESULT OF ECONOMIC CONDITIONS, THE LIFE INSURANCE POLICIES DID NOT PERFORM AS ANTICIPATED. DURING 2009 MCCG 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 FOR THE CURRENT (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 60% OF FINAL AVERAGE EARNINGS 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. AN ACTUARIAL CACULATION HAS NOT YET BEEN MADE FOR THESE BENEFITS. |
| Non-fixed payments | Schedule J, Part I, Line 7 | THIS 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 PROPOSED FOR ALLOCATION OF THE AWARD IS DEVELOPED AND PRESENTED TO THE HR COMMITTEE OF THE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL (PRIOR TO DISTRIBUTION). IN ADDITION, A MANAGMENT INCENTIVE PLAN IS OFFERED TO CERTAIN KEY MEMBERS OF MANAGEMENT TO REWARD QUALITY PATIENT CARE AND OPTIMUM UTILIZATION OF FINANCIAL RESOURCES. ELIGIBILITY TO PARTICIPATE IN THE PLAN IS DEPENDENT ON RECOMMENDATIONS BY THE ASSISTANT VICE PRESIDENT OF HUMAN RESOURCES AND THE CEO OF CENTRAL GEORGIA HEALTH SYSTEMS. AN INCENTIVE COMMITTEE SELECTS THE PARTICIPANTS WHO MUST HOLD DIRECTOR OR ASSISTANT VICE PRESIDENT POSITIONS. THESHOLD PERFORMANCE LEVELS FOR THE SYSTEM AND INDIVIDUAL PERFORMANCE GOALS MUST BE MET TO RECEIVE AN INCENTIVE. NET OPERATING MARGIN IS USED AS A CIRCUIT BREAKER TO PREVENT ANY PAYMENTS IF FINANCIAL PERFORMANCE IS BELOW AN ESTABLISHED THRESHOLD IN ORDER TO PROTECT THE FINANCIAL INTEGRITY OF THE SYSTEM. FINALLY, AN INCENTIVE OF UP TO $500 IS OFFERED TO OTHER PERMANENT AND PART TIME EMPLOYESS NOT ELIGIBLE FOR THE MANAGEMENT INCENTIVE PLAN (WITH CERTAIN OTHER PARTICIPATION RESTRICTIONS RELATED PRIMARILY TO ACTIVE STATUS, PROBATIONARY STATUS, ETC.). |
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 |
|---|---|---|---|---|---|---|---|
| MACON-BIBB COUNTY HOSPITAL AUTHORITY | |||||||
| 581034851 | 55553RCD5 | 2009-09-02 | 37600000 | REFUNDING 2003 ISSUE | false | false | false |
| MACON-BIBB COUNTY HOSPITAL AUTHORITY | |||||||
| 581034851 | 55553RCN3 | 2009-09-24 | 81345501 | REFUNDING 2005 ISSUE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 37600000 | 0 | 0 | 37600000 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
| 0 | 0 | 81345501 | 0 | 0 | 80000000 | 1345501 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.0000 | 0.0022 | 0.0022 | true |
| false | false | false | false | true | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | true | false | 0.0 | false | 0.0 | false | false |
| false | false | false | 0.0 | false | 0.0 | false | false |
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 | 6673858 | false | true | true |
| ALFRED D FAULK - SPLIT DOLLAR INS LOAN | |||||
| X | $458,584 | 597882 | false | true | true |
| ALFRED D FAULK - SPLIT DOLLAR INS LOAN | |||||
| X | $115,000 | 131535 | false | true | true |
| ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN | |||||
| X | $375,677 | 526276 | false | true | true |
| ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN | |||||
| X | $150,000 | 195563 | false | true | true |
| ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN | |||||
| X | $230,000 | 296492 | false | true | true |
| ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN | |||||
| X | $230,000 | 280526 | false | true | true |
| ANDREW GALLOWAY - SPLIT DOLLAR INS LOAN | |||||
| X | $203,992 | 233324 | false | true | true |
| BARB STICKEL - SPLIT DOLLAR INS LOAN | |||||
| X | $979,436 | 1372068 | false | true | true |
| BARB STICKEL - SPLIT DOLLAR INS LOAN | |||||
| X | $219,691 | 286423 | false | true | true |
| BARB STICKEL - SPLIT DOLLAR INS LOAN | |||||
| X | $235,540 | 269409 | false | true | true |
| BETH PEARSON - SPLIT DOLLAR INS LOAN | |||||
| X | $20,000 | 28018 | false | true | true |
| BETH PEARSON - SPLIT DOLLAR INS LOAN | |||||
| X | $25,000 | 32594 | false | true | true |
| BETH PEARSON - SPLIT DOLLAR INS LOAN | |||||
| X | $25,000 | 32228 | false | true | true |
| BETH PEARSON - SPLIT DOLLAR INS LOAN | |||||
| X | $25,000 | 30492 | false | true | true |
| BETH PEARSON - SPLIT DOLLAR INS LOAN | |||||
| X | $21,000 | 24020 | false | true | true |
| DAWN COLE - SPLIT DOLLAR INS LOAN | |||||
| X | $53,000 | 74246 | false | true | true |
| DAWN COLE - SPLIT DOLLAR INS LOAN | |||||
| X | $58,000 | 75618 | false | true | true |
| DAWN COLE - SPLIT DOLLAR INS LOAN | |||||
| X | $58,000 | 74767 | false | true | true |
| DAWN COLE - SPLIT DOLLAR INS LOAN | |||||
| X | $58,000 | 70741 | false | true | true |
| DAWN COLE - SPLIT DOLLAR INS LOAN | |||||
| X | $55,000 | 62908 | false | true | true |
| DEBBIE ORR - SPLIT DOLLAR INS LOAN | |||||
| X | $349,590 | 489734 | false | true | true |
| DEBBIE ORR - SPLIT DOLLAR INS LOAN | |||||
| X | $143,606 | 187227 | false | true | true |
| ELBERT MCQUEEN - SPLIT DOLLAR INS LOAN | |||||
| X | $61,000 | 69772 | false | true | true |
| ETHEL CULLINAN - SPLIT DOLLAR INS LOAN | |||||
| X | $636,204 | 891241 | false | true | true |
| ETHEL CULLINAN - SPLIT DOLLAR INS LOAN | |||||
| X | $37,479 | 48864 | false | true | true |
| ETHEL CULLINAN - SPLIT DOLLAR INS LOAN | |||||
| X | $161,243 | 184428 | false | true | true |
| JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN | |||||
| X | $110,000 | 154096 | false | true | true |
| JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN | |||||
| X | $110,000 | 143414 | false | true | true |
| JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN | |||||
| X | $170,000 | 219146 | false | true | true |
| JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN | |||||
| X | $170,000 | 207346 | false | true | true |
| JOSEPH LAVELLE - SPLIT DOLLAR INS LOAN | |||||
| X | $135,000 | 154411 | false | true | true |
| KEN BANKS - SPLIT DOLLAR INS LOAN | |||||
| X | $228,829 | 320561 | false | true | true |
| KEN BANKS - SPLIT DOLLAR INS LOAN | |||||
| X | $82,000 | 106907 | false | true | true |
| KEN BANKS - SPLIT DOLLAR INS LOAN | |||||
| X | $82,000 | 105706 | false | true | true |
| KEN BANKS - SPLIT DOLLAR INS LOAN | |||||
| X | $82,000 | 100014 | false | true | true |
| KEN BANKS - SPLIT DOLLAR INS LOAN | |||||
| X | $48,000 | 54901 | false | true | true |
| LARRY PARKS - SPLIT INS LOAN | |||||
| X | $359,594 | 503745 | false | true | true |
| LARRY PARKS - SPLIT INS LOAN | |||||
| X | $150,000 | 195563 | false | true | true |
| LARRY PARKS - SPLIT INS LOAN | |||||
| X | $150,000 | 193364 | false | true | true |
| LARRY PARKS - SPLIT INS LOAN | |||||
| X | $108,904 | 132827 | false | true | true |
| LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN | |||||
| X | $953,762 | 1336100 | false | true | true |
| LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN | |||||
| X | $269,000 | 350711 | false | true | true |
| LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN | |||||
| X | $269,000 | 346767 | false | true | true |
| LOUIS GOOLSBY MD - SPLIT DOLLAR INS LOAN | |||||
| X | $269,000 | 328094 | false | true | true |
| MARCIA HUTCHINSON - SPLIT DOLLAR INS LOAN | |||||
| X | $155,000 | 177287 | false | true | true |
| MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN | |||||
| X | $2,941,423 | 4120565 | false | true | true |
| MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN | |||||
| X | $451,034 | 588039 | false | true | true |
| MICHAEL GILSTRAP - SPLIT DOLLAR INS LOAN | |||||
| X | $250,000 | 285947 | false | true | true |
| MICHAEL VADEN - SPLIT DOLLAR INS LOAN | |||||
| X | $232,111 | 325159 | false | true | true |
| MICHAEL VADEN - SPLIT DOLLAR INS LOAN | |||||
| X | $110,000 | 143414 | false | true | true |
| MICHAEL VADEN - SPLIT DOLLAR INS LOAN | |||||
| X | $110,000 | 141801 | false | true | true |
| MICHAEL VADEN - SPLIT DOLLAR INS LOAN | |||||
| X | $110,000 | 134164 | false | true | true |
| MICHAEL VADEN - SPLIT DOLLAR INS LOAN | |||||
| X | $76,000 | 86928 | false | true | true |
| PATRICIA D'ERRICO - SPLIT INS LOAN | |||||
| X | $50,000 | 70043 | false | true | true |
| PATRICIA D'ERRICO - SPLIT INS LOAN | |||||
| X | $50,000 | 65188 | false | true | true |
| PATRICIA D'ERRICO - SPLIT INS LOAN | |||||
| X | $50,000 | 64455 | false | true | true |
| PATRICIA D'ERRICO - SPLIT INS LOAN | |||||
| X | $50,000 | 60984 | false | true | true |
| PATRICIA D'ERRICO - SPLIT INS LOAN | |||||
| X | $49,000 | 56045 | false | true | true |
| RAYMOND T OLMER - SPLIT DOLLAR INS LOAN | |||||
| X | $2,191,396 | 3069871 | false | true | true |
| RAYMOND T OLMER - SPLIT DOLLAR INS LOAN | |||||
| X | $222,887 | 290590 | false | true | true |
| RAYMOND T OLMER - SPLIT DOLLAR INS LOAN | |||||
| X | $184,000 | 210457 | false | true | true |
| RHONDA PERRY - SPLIT DOLLAR INS LOAN | |||||
| X | $509,455 | 713683 | false | true | true |
| RHONDA PERRY - SPLIT DOLLAR INS LOAN | |||||
| X | $260,000 | 338976 | false | true | true |
| RHONDA PERRY - SPLIT DOLLAR INS LOAN | |||||
| X | $260,000 | 335164 | false | true | true |
| RHONDA PERRY - SPLIT DOLLAR INS LOAN | |||||
| X | $260,000 | 317116 | false | true | true |
| RHONDA PERRY - SPLIT DOLLAR INS LOAN | |||||
| X | $143,000 | 163562 | false | true | true |
| TOM SANDS JR - SPLIT DOLLAR INS LOAN | |||||
| X | $30,000 | 42027 | false | true | true |
| TOM SANDS JR - SPLIT DOLLAR INS LOAN | |||||
| X | $34,000 | 44328 | false | true | true |
| TOM SANDS JR - SPLIT DOLLAR INS LOAN | |||||
| X | $34,000 | 43828 | false | true | true |
| TOM SANDS JR - SPLIT DOLLAR INS LOAN | |||||
| X | $34,000 | 41470 | false | true | true |
| TOM SANDS JR - SPLIT DOLLAR INS LOAN | |||||
| X | $30,000 | 34314 | false | true | true |
| VIRGIL COOPER - SPLIT INS LOAN | |||||
| X | $1,012,536 | 1418436 | false | true | true |
| VIRGIL COOPER - SPLIT INS LOAN | |||||
| X | $358,905 | 410512 | false | true | true |
| GAAP ADJUSTMENT TO CSV | |||||
| X | -$1,891,558 | -13466887 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 18521393 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET SUTHERLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF BOARD MEMBER | Relationship |
| Amount Of Transaction | 86589 | AmountOfTransaction |
| Description Of Transaction | MS. SUTHERLAND WORKS FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AS A NURSE. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New program services | Form 990, Part III, Line 2 | DURING THE FISCAL YEAR, MCCG BEGAN A CARDIOVASCULAR PREVENTION AND SCREENING PROGRAM. THIS PROGRAM IS A PORTABLE SCREENING TOOL THAT WILL BE UTILIZED ON SITE AT BUSINESSES, HEALTH FAIRS AND OTHER VENUES TO SCREEN PARTICIPANTS FOR POTENTIAL CARDIOVASCULAR PROBLEMS. THE COSTS TO PARTICIPANTS FOR THIS SCREENING WILL BE $50. THE PARTICIPANTS WILL BE ABLE TO TAKE THE RESULTS OF THE SCREENING TO THEIR INDIVIDUAL PHYSICIAN. |
| 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 11a | THE FORM 990 WAS PREPARED BY HOSPITAL PERSONNEL FROM INFORMATION PROVIDED BY MANAGEMENT AND FROM AUDITED FINANCIAL STATEMENTS (PREPARED BY AN INDEPENDENT ACCOUNTANT). 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 INDIVIDUAL MUST AMEND THEIR COI DISCLOSURE FORM. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN EXECUTIVE CONSULTING FIRM EVERY 2-3 YEARS TO REVIEW AND PROVIDE RECOMMENDATIONS REGARDING TOTAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE LEADERSHIP TEAM, BASE COMPENSATION, INCENTIVE COMPENSATION, AND BENEFITS ARE INCLUDED IN THE REVIEW. THE EXECUTIVE CONSULTANTS REVIEW ORGANIZATION STRUCTURE, INDIVIDUAL JOB DESCRIPTIONS, AND DISCUSS SCOPE OF LEADERSHIP AND SPAN OF CONTROL WITH HR, THE COO, AND THE CEO AS A PART OF THE PROCESS TO DETERMINE PROPER PLACEMENT OF THE PAY GRADE AND LEVEL OF PARTICIPATION IN INCENTIVE AND BENEFITS PROGRAMS. THE COMPENSATION COMMITTEE PERIODICALLY REAFFIRMS THE TOTAL COMPENSATION PHILOSOPHY WHICH 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. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN EXECUTIVE CONSULTING FIRM EVERY 2-3 YEARS TO REVIEW AND PROVIDE RECOMMENDATIONS REGARDING TOTAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE LEADERSHIP TEAM, BASE COMPENSATION, INCENTIVE COMPENSATION, AND BENEFITS ARE INCLUDED IN THE REVIEW. THE EXECUTIVE CONSULTANTS REVIEW ORGANIZATION STRUCTURE, INDIVIDUAL JOB DESCRIPTIONS, AND DISCUSS SCOPE OF LEADERSHIP AND SPAN OF CONTROL WITH HR, THE COO, AND THE CEO AS A PART OF THE PROCESS TO DETERMINE PROPER PLACEMENT OF THE PAY GRADE AND LEVEL OF PARTICIPATION IN INCENTIVE AND BENEFITS PROGRAMS. THE COMPENSATION COMMITTEE PERIODICALLY REAFFIRMS THE TOTAL COMPENSATION PHILOSOPHY WHICH 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. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | MCCG PROVIDES COPIES OF ITS GOVERNING AND OTHER COMPANY DOCUMENTS UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -22247390; EQUITY TRANSFERS - 474317; RETIREMENT PLAN AUDIT ADJUSTMENTS - -37234797; INTEREST RATE BOND SWAP - -3012232; POST RETIREMENT BENEFITS AUDIT ADJUSTMENTS - -3180117; FIN 47 ASBESTOS - 740250; SERP AUDIT ADJUSTMENT - CSV - -1043969; ENVIRONMENTAL FIN 47 AUDIT ADJUSTMENT - -100574; TAX IN EXCESS OF BOOK PARTNERSHIP INCOME - -937451; ROUNDING - -1; |
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 | NA |
| CENTRAL GEORGIA CVI PROPERTIES LLC | ||||||||
| 777 HEMLOCK ST MSC 111 | MACON | GA | 31201 | PHYSICIAN RELATIONSHIPS | GA | 0 | 0 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | 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 | 582345439 | RETIREMENT COMMUNITY | GA | 501(C)(3) | 11 - Type II | CENTRAL GEORGIA HEALTH SYSTEMS INC | false |
| HEALTH SERVICES OF CENTRAL GEORGIA INC | ||||||||||
| 691 CHERRY STREET SUTIE 400 | MACON | GA | 31201 | 582307485 | HEALTH SERVICES | GA | 501(C)(3) | 3 | CENTRAL GEORGIA HEALTH SYSTEMS INC | false |
| MEDCEN COMMUNITY HEALTH FOUNDATION INC | ||||||||||
| 858 HIGH STREET | MACON | GA | 31201 | 237363555 | FUNDRAISING | GA | 501(C)(3) | 7 | NA | false |
| CENTRAL GEORGIA HEALTH SYSTEMS INC | ||||||||||
| 691 CHERRY STREET SUTIE 400 | MACON | GA | 31201 | 582149127 | HEALTHCARE SERVICES, PARENT ENTITY/STRATEGIC & FINANCIAL MANAGEMENT | GA | 501(C)(3) | 11 - Type III - FI | NA | 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 | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | NA | RELATED | 1750049 | 288401 | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | 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 | GA | NA | C CORPORATION | 0 | ||||
| CENTRAL GEORGIA HOME CARE SERVICES INC | |||||||||||||
| 691 CHERRY STREET SUITE 400 | MACON | GA | 31201 | 582457422 | MED. EQUP. SALE | GA | NA | C CORPORATION | |||||
| AMERICAN EAGLE INSURANCE CO RRG | |||||||||||||
| 40 MAIN STREET SUITE 500 | BURLINGTON | VT | 05401 | 161645557 | RISK MGMT. | VT | 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 | false | 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 |
| 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL GEORGIA PET LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 1126000 | AmountInvolved |
| Method Of Amt Determination | CASH DISTRIBUTIONS RECEIVED | MethodOfAmtDetermination |
Comments