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Nonprofiteer
← PIEDMONT EASTSIDE HOSPITAL INC

Form 990 for tax year 2022

Filed by PIEDMONT EASTSIDE HOSPITAL INC.

Totals

Total revenue
$268,087,044
Total expenses
$290,427,995
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$265,227,603
Investment income
$50,560
Other revenue
$2,808,881
Total assets, end of year
$318,023,761
Total liabilities, end of year
$34,380,258
Net assets or fund balances, end of year
$283,643,503
Program services expenses (Part IX)
$251,911,458
Management and general expenses
$38,516,537
Fundraising expenses
$0
Program service expenses (Part III)
$251,911,458

Program services were 86.7% 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 SERVICE REVENUE

    total $263,511,940 · related or exempt $263,511,940 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER OPERATING REV

    total $1,715,663 · related or exempt $1,715,663 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $50,560 · related or exempt $0 · unrelated business $0 · excluded $50,560

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,254,730

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,254,730 · personal property $0

  • 6d · Net rental income or loss

    total $2,254,730 · related or exempt $0 · unrelated business $0 · excluded $2,254,730

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA SALES

    total $554,151 · related or exempt $0 · unrelated business $0 · excluded $554,151

  • 11e · Other revenue, total

    $554,151

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,366,587 · program services $1,158,046 · management and general $208,541 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $89,065,878 · program services $75,474,425 · management and general $13,591,453 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $13,357,712 · program services $11,319,325 · management and general $2,038,387 · fundraising $0

  • 10 · Payroll taxes

    total $6,396,003 · program services $5,419,973 · management and general $976,030 · fundraising $0

  • 11a · Fees: management

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $53,591,406 · program services $45,413,357 · management and general $8,178,049 · fundraising $0

  • 12 · Advertising and promotion

    total $634,915 · program services $538,027 · management and general $96,888 · fundraising $0

  • 13 · Office expenses

    total $13,294,120 · program services $11,265,437 · management and general $2,028,683 · fundraising $0

  • 14 · Information technology

    total $3,766,827 · program services $3,192,009 · management and general $574,818 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,150,820 · program services $8,601,805 · management and general $1,549,015 · fundraising $0

  • 17 · Travel

    total $29,880 · program services $25,320 · management and general $4,560 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $3,050,346 · program services $0 · management and general $3,050,346 · fundraising $0

  • 21 · Payments to affiliates

    total $668,040 · program services $0 · management and general $668,040 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,261,156 · program services $6,153,104 · management and general $1,108,052 · fundraising $0

  • 23 · Insurance

    total $2,751,751 · program services $0 · management and general $2,751,751 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $29,383,952 · program services $29,383,952 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $40,741,752 · program services $40,741,752 · management and general $0 · fundraising $0

  • 24c · Other expenses: HOSPITAL TAX

    total $3,857,300 · program services $3,857,300 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $11,054,550 · program services $9,367,626 · management and general $1,686,924 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,390,738 · end of year $201,325,672

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year -$166,121,294 · end of year -$103,649,786

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,796,715 · end of year $5,064,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,494,070 · end of year $990,101

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

    $153,695,033

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

    $13,781,486

  • 10c · Land, buildings and equipment, net

    beginning of year $140,749,003 · end of year $139,913,547

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $74,796,922 · end of year $74,379,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,067,949 · end of year $34,327,569

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $40,777,796 · end of year $52,689

  • 27 · Net assets without donor restrictions

    beginning of year $280,257,617 · end of year $283,626,457

  • 28 · Net assets with donor restrictions

    beginning of year $2,792 · end of year $17,046

Mission and programs · 2022

Mission

TO PROVIDE HEALTHCARE MARKED BY COMPASSION AND SUSTAINABLE EXCELLENCE IN A PROGRESSIVE ENVIRONMENT, GUIDED BY PHYSICIANS, DELIVERED BY EXCEPTIONAL PROFESSIONALS, AND INSPIRED BY THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

TO PROVIDE COMPASSIONATE AND SUSTAINABLE HEALTHCARE IN A PROGRESSIVE ENVIRONMENT.

  • PIEDMONT EASTSIDE HOSPITAL, INC. IS A 310-BED FACILITY LOCATED IN THE CITY OF SNELLVILLE IN GWINNETT COUNTY, GEORGIA. OVER 500 PRIMARY CARE AND SPECIALTY PHYSICIANS OF THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN SNELLVILLE AND THE GREATER METROPOLITAN ATLANTA MARKET, REGARDLESS OF ANY INDIVIUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2023, THE HOSPITAL HAD 10,777 IN-PATIENT ADMISSIONS WITH A TOTAL OF 71,645 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 56,578 AND OUTPAITENT VISITS TOTALED 59,303. SURGICAL SERVICES WERE PROVIDED TO 5,471 PATIENTS.

    Expenses $251,911,458 · Revenue $265,227,603

As filed on the 2022 return.

Listed in Part VII

  • MS ELIZABETH LEDDY

    Secretary/CLO PHC

    Total calculated
    $1,528,196
    From this org
    $0
    From related orgs
    $1,389,485
    Other
    $138,711
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,780 related
    Bonus
    $0 + $295,524 related
    Other
    $0 + $546,181 related
    Deferred
    $0 + $117,950 related
    Nontaxable benefits
    $0 + $20,761 related
    Filer's total
    $0 + $1,528,196 related

  • DR CHARLES L BROWN III

    BOARD MEMBER

    Total calculated
    $1,309,125
    From this org
    $0
    From related orgs
    $1,170,962
    Other
    $138,163
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $657,588 related
    Bonus
    $0 + $322,611 related
    Other
    $0 + $190,763 related
    Deferred
    $0 + $118,174 related
    Nontaxable benefits
    $0 + $19,989 related
    Filer's total
    $0 + $1,309,125 related

  • MR THOMAS ARNOLD

    Treasurer/CFO PHC

    Total calculated
    $1,304,185
    From this org
    $0
    From related orgs
    $1,173,444
    Other
    $130,741
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $640,918 related
    Bonus
    $0 + $356,487 related
    Other
    $0 + $176,039 related
    Deferred
    $0 + $115,097 related
    Nontaxable benefits
    $0 + $15,644 related
    Filer's total
    $0 + $1,304,185 related

  • MR RICHARD LIND

    CEO

    Total calculated
    $811,299
    From this org
    $711,464
    From related orgs
    $0
    Other
    $99,835
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $393,341
    Bonus
    $132,000
    Other
    $186,123
    Deferred
    $75,247
    Nontaxable benefits
    $24,588
    Filer's total
    $811,299

  • MR LARRY EBERT

    CEO (AS OF 3/2023)

    Total calculated
    $532,876
    From this org
    $0
    From related orgs
    $448,205
    Other
    $84,671
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,568 related
    Bonus
    $0 + $126,834 related
    Other
    $0 + $21,803 related
    Deferred
    $0 + $63,084 related
    Nontaxable benefits
    $0 + $21,587 related
    Filer's total
    $0 + $532,876 related

  • MR STEPHEN HIGGINS

    CMO

    Total calculated
    $503,620
    From this org
    $460,821
    From related orgs
    $0
    Other
    $42,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,149
    Bonus
    $76,313
    Other
    $21,359
    Deferred
    $18,300
    Nontaxable benefits
    $24,499
    Filer's total
    $503,620

  • MS AMY WHEELER

    CFO

    Total calculated
    $433,877
    From this org
    $399,334
    From related orgs
    $0
    Other
    $34,543
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $244,818
    Bonus
    $51,563
    Other
    $102,953
    Deferred
    $16,940
    Nontaxable benefits
    $17,603
    Filer's total
    $433,877

  • MS TRACEY SMITHSON

    CNO

    Total calculated
    $393,517
    From this org
    $369,433
    From related orgs
    $0
    Other
    $24,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,145
    Bonus
    $53,625
    Other
    $57,663
    Deferred
    $16,418
    Nontaxable benefits
    $7,666
    Filer's total
    $393,517

  • MR MARVIN WYNN

    CFO (AS OF 3/23)

    Total calculated
    $385,446
    From this org
    $0
    From related orgs
    $345,670
    Other
    $39,776
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $272,430 related
    Bonus
    $0 + $64,069 related
    Other
    $0 + $9,171 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,476 related
    Filer's total
    $0 + $385,446 related

  • MR RYAN BOWCUT

    COO

    Total calculated
    $339,160
    From this org
    $302,933
    From related orgs
    $0
    Other
    $36,227
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $245,748
    Bonus
    $51,680
    Other
    $5,505
    Deferred
    $14,711
    Nontaxable benefits
    $21,516
    Filer's total
    $339,160

  • MS NOVELETTE CHIN

    STAFF NURSE

    Total calculated
    $246,258
    From this org
    $229,012
    From related orgs
    $0
    Other
    $17,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $79,413
    Bonus
    $30
    Other
    $149,569
    Deferred
    $8,219
    Nontaxable benefits
    $9,027
    Filer's total
    $246,258

  • MS VICKI HUFF

    STAFF NURSE

    Total calculated
    $230,706
    From this org
    $203,867
    From related orgs
    $0
    Other
    $26,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $78,697
    Bonus
    $30
    Other
    $125,140
    Deferred
    $11,816
    Nontaxable benefits
    $15,023
    Filer's total
    $230,706

  • MS CHRISTIANA HAYFRON-BISSAH

    STAFF NURSE

    Total calculated
    $218,627
    From this org
    $191,928
    From related orgs
    $0
    Other
    $26,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,863
    Bonus
    $30
    Other
    $117,035
    Deferred
    $11,691
    Nontaxable benefits
    $15,008
    Filer's total
    $218,627

  • DR BEN ABRAHAM DO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JIM BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR LYNN CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR FRED DAWKINS ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR STAN HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL KISSEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR DENNIS MCGOWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MARC UNTERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JASPER WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS DIANE WHITE PhD

    BOARD MEMBER, CHAIR

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1A: Other Compensation Items
Elizabeth Leddy, Thomas Arnold, Charles Brown, Richard Lind, and Larry Ebert received a discretionary spending account totaling $12,000, a fixed amount determined by their job level. This spending account was included in their taxable wages.
Schedule J, Part I, Line 3: Compensation of the CEO/Executive Director
The compensation for the President/CEO of Piedmont Eastside Hospital is set by the entity's parent, Piedmont Healthcare, Inc. Please see the Schedule O narrative for Form 990, Part VI, Section B, Line 15a & 15b for additional information.
SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL COMPENSATION INFORMATION
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIRMENT PLANS: THOMAS ARNOLD $ 96,797 ELIZABETH LEDDY $490,447 CHARLES BROWN $ 99,874 RICHARD LIND AND LARRY EBERT PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS BUT DID NOT RECEIVE CURRENT YEAR PAYMENTS.
Schedule J, Part I, Line 7: Non-Fixed Payments
Certain employees participated in an "annual incentive plan" under which they received non-fixed bonus payments based on job level and several different performance metrics.

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.

Related partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349307037

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