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Nonprofiteer
← AH GEORGIA INC

Form 990 for tax year 2024

Filed by AH GEORGIA INC.

Totals

Total revenue
$213,578,803
Total expenses
$240,520,432
Contributions and grants received
$0
Grants paid
$1,353
Program service revenue
$212,729,077
Investment income
$32,884
Other revenue
$816,842
Total assets, end of year
$366,203,512
Total liabilities, end of year
$96,639,545
Net assets or fund balances, end of year
$269,563,967
Program services expenses (Part IX)
$196,661,248
Management and general expenses
$43,859,184
Fundraising expenses
$0
Program service expenses (Part III)
$196,661,248

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT REVENUE

    total $195,927,330 · related or exempt $195,927,330

  • 2b · Program service revenue: PHARMACY REVENUE

    total $16,801,747 · related or exempt $16,801,747

  • 3 · Investment income

    total $33,135 · excluded $33,135

  • 6a · Gross rents

    real property $562,101

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $562,101

  • 6d · Net rental income or loss

    total $562,101 · excluded $562,101

  • 7b · Less cost or other basis and sales expenses

    other assets $251

  • 7c · Gain or loss

    other assets -$251

  • 7d · Net gain or loss

    total -$251 · excluded -$251

  • 11a · Other revenue: OTHER OP REVENUE

    total $194,767 · related or exempt $194,767

  • 11b · Other revenue: PURCHASED REBATES

    total $55,135 · related or exempt $55,135

  • 11c · Other revenue: LEASED EMPLOYEE REVENUE

    total $4,839 · related or exempt $4,839

  • 11e · Other revenue, total

    $254,741

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,353 · program services $1,353

  • 7 · Other salaries and wages

    total $97,823,421 · program services $87,276,843 · management and general $10,546,578

  • 8 · Pension plan contributions

    total $5,665,571 · program services $1,499,415 · management and general $4,166,156

  • 9 · Other employee benefits

    total $10,122,167 · program services $2,813,056 · management and general $7,309,111

  • 10 · Payroll taxes

    total $5,398,690 · program services $1,428,784 · management and general $3,969,906

  • 11b · Fees: legal

    total $34,414 · program services $19,091 · management and general $15,323

  • 11c · Fees: accounting

    total $42,103 · program services $23,357 · management and general $18,746

  • 11f · Fees: investment management

    total $529,279 · program services $293,618 · management and general $235,661

  • 11g · Fees: other

    total $3,720,863 · program services $3,352,220 · management and general $368,643

  • 12 · Advertising and promotion

    total $715,947 · program services $397,173 · management and general $318,774

  • 13 · Office expenses

    total $713,602 · program services $362,856 · management and general $350,746

  • 14 · Information technology

    total $514,894 · program services $261,816 · management and general $253,078

  • 16 · Occupancy

    total $19,020,764 · program services $9,671,776 · management and general $9,348,988

  • 17 · Travel

    total $250,741 · program services $127,498 · management and general $123,243

  • 20 · Interest

    total $104,867 · program services $340 · management and general $104,527

  • 22 · Depreciation, depletion and amortization

    total $12,216,669 · program services $5,538,854 · management and general $6,677,815

  • 23 · Insurance

    total $2,569,639 · program services $2,569,639

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $71,665,035 · program services $71,665,035

  • 24b · Other expenses: BAD DEBT

    total $8,799,132 · program services $8,799,132

  • 24c · Other expenses: OTHER SUPPLIES

    total $534,975 · program services $511,149 · management and general $23,826

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $57,096 · program services $29,033 · management and general $28,063

  • 24e · All other expenses

    total $19,210 · program services $19,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $3,122,438

  • 4 · Accounts receivable

    beginning of year $0 · end of year $14,565,063

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $4,399,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $151,876,072

  • 10a · Land, buildings and equipment: cost or other basis

    $82,359,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,421,800

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $25,937,543

  • 14 · Intangible assets

    beginning of year $0 · end of year $104,024,304

  • 15 · Other assets

    beginning of year $0 · end of year $62,278,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $22,159,685

  • 25 · Other liabilities

    beginning of year $0 · end of year $74,479,860

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $269,563,967

Mission and programs · 2024

Mission

AH GEORGIA, INC. WILL OVERSEE AN INTEGRATED ACADEMIC AND COMMUNITY HEALTH SYSTEM THAT IS STEEPED IN INNOVATION AND POISED TO RESHAPE THE DELIVERY OF HEALTHCARE AND ACHIEVE THE HIGHEST AND SAFEST OUTCOMES IN THE COMMUNITIES IT SERVES.

Activities or mission (Part I)

TO ELEVATE HEALTH AND WELL-BEING THROUGH COMPASSIONATE CARE FOR ALL. OUR VALUES ARE INTEGRITY, RESPECT, OWNERSHIP AND CARING.

  • HARBIN CLINIC IS GEORGIA'S LARGEST PHYSICIAN-LED MULTI-SPECIALTY CLINIC WITH MORE THAN 250 PROVIDERS CARING FOR PATIENTS ACROSS MORE THAN 40 SPECIALITIES AND SERVICES IN 19 LOCATIONS. IT SERVES AS A KEY COMPONENT OF AN INTEGRATED DELIVERY SYSTEM IN FLOYD, POLK, AND CHATTOOGA COUNTIES, GEORGIA, CHEROKEE COUNTY, ALABAMA, AND THEIR SURROUNDING COMMUNITIES (THE COMMUNITY). HARBIN CLINIC PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING RELIEF TO THE POOR AND DISTRESSED THROUGH FINANCIAL ASSISTANCE PROGRAMS AND RELATED CHARITABLE INITIATIVES.

    Expenses $196,661,248 · Grants $1,353 · Revenue $212,983,818

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett J Denton

    DIRECTOR & SECRETARY

    Total calculated
    $4,008,208
    From this org
    $0
    From related orgs
    $3,545,376
    Other
    $462,832
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,430,026 related
    Bonus
    $0 + $1,930,432 related
    Other
    $0 + $184,918 related
    Deferred
    $0 + $430,548 related
    Nontaxable benefits
    $0 + $32,284 related
    Filer's total
    $0 + $4,008,208 related

  • Ken Haynes

    DIRECTOR & PRESIDENT

    Total calculated
    $5,358,318
    From this org
    $0
    From related orgs
    $4,771,848
    Other
    $586,470
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,666,931 related
    Bonus
    $0 + $2,774,393 related
    Other
    $0 + $330,524 related
    Deferred
    $0 + $545,575 related
    Nontaxable benefits
    $0 + $40,895 related
    Filer's total
    $0 + $5,358,318 related

  • Bradley A Clark

    DIRECTOR & TREASURER

    Total calculated
    $2,933,092
    From this org
    $0
    From related orgs
    $2,513,703
    Other
    $419,389
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,697,429 related
    Bonus
    $0 + $713,004 related
    Other
    $0 + $103,270 related
    Deferred
    $0 + $390,217 related
    Nontaxable benefits
    $0 + $29,172 related
    Filer's total
    $0 + $2,933,092 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY ORGANIZATION FOR SEVERANCE AND/OR NON-QUALIFIED DEFERRED COMPENSATION PLANS COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S EMPLOYEES RECEIVED PAYMENTS FROM THE FILING ORGANIZATION OR A RELATED DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: NONE NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: BRADLEY A. CLARK 362,617 BRETT J. DENTON 402,948 KEN HAYNES 521,425

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE HARBIN CLINIC LLC

    HEALTHCARE · GA · income $213,578,802 · assets $366,203,513

    Directly controlled by AH GEORGIA INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349309141

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