Skip to content
Nonprofiteer
← PIEDMONT HENRY HOSPITAL INC

Form 990 for tax year 2024

Filed by PIEDMONT HENRY HOSPITAL INC.

Totals

Total revenue
$724,887,123
Total expenses
$609,797,813
Contributions and grants received
$29,136
Grants paid
$107,925
Program service revenue
$721,801,941
Investment income
-$8,934
Other revenue
$3,064,980
Total assets, end of year
$386,851,043
Total liabilities, end of year
$114,012,121
Net assets or fund balances, end of year
$272,838,922
Program services expenses (Part IX)
$540,070,775
Management and general expenses
$69,727,038
Fundraising expenses
$0
Program service expenses (Part III)
$540,070,775

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $29,136

  • 1g · Noncash contributions included above

    $580

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $718,916,977 · related or exempt $718,916,977 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MANAGEMENT FEE REVENUE

    total $10,000 · related or exempt $10,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $2,874,964 · related or exempt $2,874,964 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,261,081 · personal property $0

  • 6b · Less rental expenses

    real property $390,935 · personal property $0

  • 6c · Rental income or loss

    real property $870,146 · personal property $0

  • 6d · Net rental income or loss

    total $870,146 · related or exempt $0 · unrelated business $0 · excluded $870,146

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $8,934

  • 7c · Gain or loss

    securities $0 · other assets -$8,934

  • 7d · Net gain or loss

    total -$8,934 · related or exempt $0 · unrelated business $0 · excluded -$8,934

  • 11a · Other revenue: CAFETERIA REVENUE

    total $2,153,652 · related or exempt $0 · unrelated business $0 · excluded $2,153,652

  • 11b · Other revenue: OTHER REVENUE

    total $41,182 · related or exempt $41,182 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,194,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,925 · program services $49,925

  • 2 · Grants to domestic individuals

    total $58,000 · program services $58,000

  • 5 · Compensation of officers, directors and key employees

    total $2,018,235 · program services $1,734,764 · management and general $283,471 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $38,436 · program services $0 · management and general $38,436 · fundraising $0

  • 7 · Other salaries and wages

    total $172,316,780 · program services $148,114,084 · management and general $24,202,696 · fundraising $0

  • 9 · Other employee benefits

    total $33,480,087 · program services $28,777,686 · management and general $4,702,401 · fundraising $0

  • 10 · Payroll taxes

    total $11,481,987 · program services $9,869,299 · management and general $1,612,688 · fundraising $0

  • 11a · Fees: management

    total $102,976 · program services $0 · management and general $102,976 · fundraising $0

  • 11b · Fees: legal

    total $404,827 · program services $0 · management and general $404,827 · fundraising $0

  • 11g · Fees: other

    total $59,187,284 · program services $39,593,707 · management and general $19,593,577 · fundraising $0

  • 12 · Advertising and promotion

    total $1,003,573 · program services $671,346 · management and general $332,227 · fundraising $0

  • 13 · Office expenses

    total $29,668,325 · program services $29,443,266 · management and general $225,059 · fundraising $0

  • 14 · Information technology

    total $6,990,943 · program services $6,937,911 · management and general $53,032 · fundraising $0

  • 16 · Occupancy

    total $5,646,396 · program services $5,188,473 · management and general $457,923 · fundraising $0

  • 17 · Travel

    total $100,578 · program services $62,871 · management and general $37,707 · fundraising $0

  • 20 · Interest

    total $5,700,172 · program services $0 · management and general $5,700,172 · fundraising $0

  • 21 · Payments to affiliates

    total $2,665,887 · program services $2,665,887 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,135,331 · program services $12,070,056 · management and general $1,065,275 · fundraising $0

  • 23 · Insurance

    total $5,547,678 · program services $406,311 · management and general $5,141,367 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $155,019,672 · program services $155,019,672 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $84,121,772 · program services $84,121,772 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $15,113,100 · program services $9,339,896 · management and general $5,773,204 · fundraising $0

  • 24d · Other expenses: HOSPITAL TAX

    total $5,945,849 · program services $5,945,849 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,533 · end of year $1,318,323

  • 3 · Pledges and grants receivable

    beginning of year $110,421 · end of year $390,983

  • 4 · Accounts receivable

    beginning of year $73,294,559 · end of year $75,548,742

  • 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

  • 8 · Inventories for sale or use

    beginning of year $8,163,598 · end of year $8,029,645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,676,871 · end of year $2,035,512

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

    $435,583,236

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

    $145,317,902

  • 10c · Land, buildings and equipment, net

    beginning of year $188,881,993 · end of year $290,265,334

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $1,375,301 · end of year $1,375,301

  • 15 · Other assets

    beginning of year $1,986,472 · end of year $7,887,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,688,602 · end of year $56,277,532

  • 20 · Tax-exempt bond liabilities

    beginning of year $48,622,946 · end of year $46,769,784

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,228,292 · end of year $10,964,805

  • 27 · Net assets without donor restrictions

    beginning of year $166,322,165 · end of year $271,633,042

  • 28 · Net assets with donor restrictions

    beginning of year $1,271,743 · end of year $1,205,880

Mission and programs · 2024

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 HENRY HOSPITAL ("PHH") IS A 259-BED FACILITY LOCATED IN THE CITY OF STOCKBRIDGE IN HENRY COUNTY, GEORGIA. OVER 1,200 PRIMARY CARE AND SPECIALTY PHYSICIANS ON THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN STOCKBRIDGE AND THE GREATER METROPOLITAN ATLANTA MARKET, REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2025, THE HOSPITAL HAD 19,082 IN-PATIENT ADMISSIONS WITH A TOTAL OF 90,775 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 94,902 AND OUTPATIENT VISITS TOTALED 77,153. SURGICAL SERVICES WERE PROVIDED TO 9,335 PATIENTS.

    Expenses $540,070,775 · Grants $107,925 · Revenue $721,843,123

As filed on the 2024 return.

Listed in Part VII

  • MR DAVID KENT

    CEO & BOARD MEMBER

    Total calculated
    $752,337
    From this org
    $709,195
    From related orgs
    $0
    Other
    $43,142
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $438,073
    Bonus
    $223,762
    Other
    $47,360
    Deferred
    $14,592
    Nontaxable benefits
    $28,550
    Filer's total
    $752,337

  • MR LEONARD MORELAND

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR AKSHAY GUPTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DEBORAH HAYNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DERRELL ANGLYN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR HITESH CHOKSHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR TARSEM GUPTA

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MR JIM CHAFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR SCOTT MAHONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS ALISON SMITH

    BOARD MEMBER

    Total calculated
    $319,041
    From this org
    $0
    From related orgs
    $314,650
    Other
    $4,391
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,173 related
    Bonus
    $0 + $50,470 related
    Other
    $0 + $5,007 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,391 related
    Filer's total
    $0 + $319,041 related

  • MS DANA LEMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS SHARON PONDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR THOMAS ARNOLD

    TREASURER/CFO PHC

    Total calculated
    $1,518,663
    From this org
    $0
    From related orgs
    $1,471,876
    Other
    $46,787
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $772,322 related
    Bonus
    $0 + $459,587 related
    Other
    $0 + $239,967 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $26,087 related
    Filer's total
    $0 + $1,518,663 related

  • MS ELIZABETH LEDDY

    SECRETARY/CLO PHC

    Total calculated
    $1,379,286
    From this org
    $0
    From related orgs
    $1,334,961
    Other
    $44,325
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $677,829 related
    Bonus
    $0 + $468,450 related
    Other
    $0 + $188,682 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $23,625 related
    Filer's total
    $0 + $1,379,286 related

  • MR JAMES ATKINS

    COO

    Total calculated
    $549,981
    From this org
    $500,804
    From related orgs
    $0
    Other
    $49,177
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $367,160
    Bonus
    $116,846
    Other
    $16,798
    Deferred
    $20,700
    Nontaxable benefits
    $28,477
    Filer's total
    $549,981

  • MR WESLEY JAMES

    CFO

    Total calculated
    $631,040
    From this org
    $602,914
    From related orgs
    $0
    Other
    $28,126
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $442,059
    Bonus
    $138,086
    Other
    $22,769
    Deferred
    $20,580
    Nontaxable benefits
    $7,546
    Filer's total
    $631,040

  • DR WILLIAM WATKINS

    CMO

    Total calculated
    $586,856
    From this org
    $545,882
    From related orgs
    $0
    Other
    $40,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,941
    Bonus
    $125,110
    Other
    $24,831
    Deferred
    $20,700
    Nontaxable benefits
    $20,274
    Filer's total
    $586,856

  • MR CHRISTOPHER BRIDGERS

    DIRECTOR - PHARMACY

    Total calculated
    $265,483
    From this org
    $250,803
    From related orgs
    $0
    Other
    $14,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,116
    Bonus
    $22,880
    Other
    $19,807
    Deferred
    $14,059
    Nontaxable benefits
    $621
    Filer's total
    $265,483

  • MR WALTER WILLIAMS

    DIRECTOR - PHARMACY

    Total calculated
    $317,801
    From this org
    $275,951
    From related orgs
    $0
    Other
    $41,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,345
    Bonus
    $39,512
    Other
    $33,094
    Deferred
    $0
    Nontaxable benefits
    $41,850
    Filer's total
    $317,801

  • MS HEIDI HURST

    MEDICAL PHYSICIST

    Total calculated
    $309,528
    From this org
    $280,264
    From related orgs
    $0
    Other
    $29,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,625
    Bonus
    $1,243
    Other
    $20,396
    Deferred
    $15,289
    Nontaxable benefits
    $13,975
    Filer's total
    $309,528

  • MS PAULA BUTTS

    CNO

    Total calculated
    $368,231
    From this org
    $329,962
    From related orgs
    $0
    Other
    $38,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,673
    Bonus
    $78,399
    Other
    $5,890
    Deferred
    $18,447
    Nontaxable benefits
    $19,822
    Filer's total
    $368,231

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 Discretionary spending account
THOMAS ARNOLD, ELIZABETH LEDDY, AND DAVID KENT 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 Arrangement used to establish the top management official's compensation
THE COMPENSATION FOR THE PRESIDENT/CEO OF PIEDMONT HENRY 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 nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: ELIZABETH LEDDY $103,525 THOMAS ARNOLD $117,341 DAVID KENT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE A CURRENT YEAR PAYMENT.
Schedule J, Part I, Line 7 Non-fixed payments
CERTAIN EMPLOYEES PARTICIPATED IN AN "ANNUAL INCENTIVE PLAN" UNDER WHICH THEY RECEIVED NON-FIXED 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.

  • HENRY RADIATION ONCOLOGY CENTER LLC

    RADIATION · GA · income $0 · assets $0

    Directly controlled by PHH

  • PIEDMONT HENRY RADIATION ONCOLOGY CENTER AT RIVERDALE LLC

    RADIATION · GA · income $0 · assets $0

    Directly controlled by PHH

  • PIEDMONT HENRY RADIATION ONCOLOGY AT GRIFFIN LLC

    RADIATION · GA · income $0 · assets $0

    Directly controlled by PHH

  • PHH 1757 ROCK QUARRY MOB LLC

    INFUSION CENTER · GA · income $0 · assets $0

    Directly controlled by PHH

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
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202611359349304751

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.