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Nonprofiteer
← UNIVERSITY EXTENDED CARE INC

Form 990 for tax year 2022

Filed by UNIVERSITY EXTENDED CARE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,899,441 changed to $22,551,939
Total expenses
$11,172,529 changed to $25,287,036
Contributions and grants received
$95,854 changed to $0
Program service revenue
$15,693,648 changed to $22,547,799
Investment income
$19 changed to $0
Other revenue
$1,109,920 changed to $4,140
Total assets, end of year
$55,085,924 changed to $62,990,331
Total liabilities, end of year
$3,218,996 changed to $3,728,640
Net assets or fund balances, end of year
$51,866,928 changed to $59,261,691
Program services expenses
$9,738,306 changed to $21,505,259
Management and general expenses
$1,434,223 changed to $3,781,777
Program service expenses (Part III)
$9,738,306 changed to $21,505,259

Listed only on the earlier return

  • Charlie Brown MD

Listed only on the later return

  • Charles L Brown MD
  • Dawn C Bruce
  • Elizabeth Leddy
  • Erica Dugger
  • Kathy Holton
  • Lily J Henson MD
  • Paula Samuels
  • Regina Harrison
  • Sloan Maes
  • Thomas Arnold

Listed under a different title

  • Eugene F McManus: VICE CHAIRMAN then BOARD MEMBER/VICE CHAIR
  • Hugh L Hamilton: BOARD CHAIRMAN then BOARD MEMBER/CHAIR
  • James R Davis: CEO then CEO (UNTIL 12/2022)

Totals

Total revenue
$16,899,441
Total expenses
$11,172,529
Contributions and grants received
$95,854
Grants paid
$0
Program service revenue
$15,693,648
Investment income
$19
Other revenue
$1,109,920
Total assets, end of year
$55,085,924
Total liabilities, end of year
$3,218,996
Net assets or fund balances, end of year
$51,866,928
Program services expenses (Part IX)
$9,738,306
Management and general expenses
$1,434,223
Fundraising expenses
$0
Program service expenses (Part III)
$9,738,306

Program services were 87.2% 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.

  • 1e · Government grants (contributions)

    $95,854

  • 2a · Program service revenue: INPATIENT REVENUE

    total $15,690,616 · related or exempt $15,690,616

  • 2b · Program service revenue: DIETARY SERVICE REVENUE

    total $3,032 · related or exempt $3,032

  • 3 · Investment income

    total $19 · excluded $19

  • 11a · Other revenue: DCH SUPPLEMENTAL QUALITY PAYMENT

    total $1,107,014 · excluded $1,107,014

  • 11b · Other revenue: MISCELLANEOUS

    total $2,906 · excluded $2,906

  • 11e · Other revenue, total

    $1,109,920

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,077,211 · program services $2,796,736 · management and general $280,475

  • 8 · Pension plan contributions

    total $52,629 · program services $47,832 · management and general $4,797

  • 9 · Other employee benefits

    total $1,045,726 · program services $975,875 · management and general $69,851

  • 10 · Payroll taxes

    total $250,705 · program services $227,964 · management and general $22,741

  • 11b · Fees: legal

    total $44,530 · program services $44,530

  • 11c · Fees: accounting

    total $22,000 · program services $22,000

  • 11g · Fees: other

    total $3,853,606 · program services $3,131,907 · management and general $721,699

  • 13 · Office expenses

    total $35,484 · program services $5,496 · management and general $29,988

  • 16 · Occupancy

    total $750,649 · program services $735,636 · management and general $15,013

  • 17 · Travel

    total $481 · program services $280 · management and general $201

  • 19 · Conferences, conventions and meetings

    total $2,486 · management and general $2,486

  • 22 · Depreciation, depletion and amortization

    total $260,857 · program services $260,857

  • 23 · Insurance

    total $198,395 · management and general $198,395

  • 24a · Other expenses: SUPPLIES

    total $693,636 · program services $672,095 · management and general $21,541

  • 24b · Other expenses: BED TAXES

    total $488,472 · program services $488,472

  • 24c · Other expenses: BAD DEBT

    total $201,591 · program services $201,591

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $149,912 · program services $112,510 · management and general $37,402

  • 24e · All other expenses

    total $44,159 · program services $14,525 · management and general $29,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,404,153 · end of year $13,069,393

  • 4 · Accounts receivable

    beginning of year $1,041,481 · end of year $1,101,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,281 · end of year $148,839

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

    $7,983,254

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

    $5,408,475

  • 10c · Land, buildings and equipment, net

    beginning of year $2,775,146 · end of year $2,574,779

  • 15 · Other assets

    beginning of year $29,711,393 · end of year $38,191,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,623,711 · end of year $3,070,289

  • 19 · Deferred revenue

    beginning of year $234,600 · end of year $138,746

  • 25 · Other liabilities

    beginning of year $13,127 · end of year $9,961

  • 27 · Net assets without donor restrictions

    beginning of year $46,140,016 · end of year $51,866,928

Mission and programs · 2022

Mission

TO PROVIDE COMPETENT AND COMPASSIONATE CARE TO MEET THE HEALTH CARE NEEDS OF THE ELDERLY AND DISABLED. THE GOAL IS TO MAINTAIN THE PRESENT LEVEL OF FUNCTION IN THE PATIENT AND TRY TO IMPROVE THE ABILITY OF PATIENTS TO ASSIST WITH THE ROUTINE DAILY CARE IN A CONTROLLED SETTING.

  • UNIVERSITY EXTENDED CARE OWNED THREE FACILITIES FROM JANUARY 1 TO JUNE 30, 2022. THE KENTWOOD FACILITY HAS 100 SKILLED NURSING BEDS. THE WESTWOOD FACILITY HAS 149 BEDS WHICH INCLUDES AN ALZHEIMER'S UNIT AND A WING DESIGNED FOR ORTHOPAEDIC AND CARDIAC PATIENT REHABILITATION. THE AMARA FACILITY HAS LICENSES FOR 193 SKILLED NURSING BEDS. HOWEVER, THOSE BEDS WERE NOT OPERATIONAL AT ANY POINT IN 2022. FURTHERMORE, THE AMARA FACILITY WAS SOLD AS OF 06/30/22. INCLUDING AMARA'S LICENSED BEDS FOR THE FIRST SIX MONTHS OF 2022, THE COMBINED UEC FACILITIES EXPERIENCED AN OCCUPANCY OF 43% FROM JANUARY TO JUNE. CONSIDERING ONLY KENTWOOD'S AND WESTWOOD'S OPERATIONAL BEDS DURING THAT SAME TIME FRAME, THE OCCUPANCY PERCENTAGE WAS 76%. SYSTEM WIDE, RESIDENT DAYS TOTALED 34,224 FROM JAN 1 TO JUNE 30, 2022.

    Expenses $9,738,306 · Revenue $15,693,648

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Levi W Hill IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry D Elam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sanford Loyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel H Boone MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • William P Doupe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James C Sherman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 24 related

  • Becky Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Tarver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlie Brown MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hugh L Hamilton

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Eugene F McManus

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James R Davis

    CEO

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • David A Belkoski

    CFO

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Edward L Burr

    CAO

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Elizabeth R Gallup

    COO ACUTE CARE SERVICES

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Barry J Jenkins

    CMO

    Total calculated
    $0
    Hours/week
    5 + 35 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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GA SURG CTR PCHTREE

    SURGERY · GA

  • ORTHOATL SURG FAYET

    SURGERY · GA

  • ATHENS ASC HOLDINGS

    SURGERY · GA

  • COLUMBUS DIAG IMAG

    IMAGING · GA

  • THE SURGERY CTR LLC

    SURGERY · GA

  • PIED ENCOMPASS REHAB

    HEALTHCARE · DE

  • COLISEUM SAME DAY

    SURGERY · GA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNIVERSITY HEALTH RESOURCES INC

    C · PHYSICIAN SUPPORT SERVICES · GA

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY HOSPITAL AIKEN INC

    C · HOSPITAL · SC

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • PIEDMONT MEDICAL CARE CORPORATION

    C · HEALTHCARE · GA

  • THE PIEDMONT CLINIC INC

    C · HEALTHCARE · GA

  • PIEDMONT HEART INSTITUTE PHYSICIANS INC

    C · HEALTHCARE · GA

  • AMSTER MCRAE INSURANCE COMPANY

    C · RELATED INSURANCE · CJ

  • COLUMBUS HEALTHCARE RESOURCES

    C · HEALTHCARE · GA

  • COLUMBUS HEALTH SERVICES INC

    C · HOSPITAL · GA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349304955

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