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Nonprofiteer
← MEDICAL CENTER OF PEACH COUNTY INC

Form 990 for tax year 2022

Filed by MEDICAL CENTER OF PEACH COUNTY INC.

Totals

Total revenue
$29,402,210
Total expenses
$28,907,259
Contributions and grants received
$498,289
Grants paid
$0
Program service revenue
$28,855,288
Investment income
$666
Other revenue
$47,967
Total assets, end of year
$20,690,896
Total liabilities, end of year
$27,837,773
Net assets or fund balances, end of year
-$7,146,877
Program services expenses (Part IX)
$27,099,784
Management and general expenses
$1,807,475
Fundraising expenses
$0
Program service expenses (Part III)
$27,099,784

Program services were 93.7% 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.

  • 1e · Government grants (contributions)

    $117,383

  • 1f · All other contributions, gifts and grants

    $380,906

  • 2a · Program service revenue: PATIENT REVENUE

    total $28,855,288 · related or exempt $28,855,288

  • 3 · Investment income

    total $666 · excluded $666

  • 6a · Gross rents

    real property $61,728

  • 6b · Less rental expenses

    real property $16,800

  • 6c · Rental income or loss

    real property $44,928

  • 6d · Net rental income or loss

    total $44,928 · excluded $44,928

  • 11a · Other revenue: OTHER REVENUE

    total $3,039 · related or exempt $3,039

  • 11e · Other revenue, total

    $3,039

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $821,544 · program services $776,065 · management and general $45,479

  • 7 · Other salaries and wages

    total $7,393,891 · program services $6,984,583 · management and general $409,308

  • 8 · Pension plan contributions

    total $204,048 · program services $192,655 · management and general $11,393

  • 9 · Other employee benefits

    total $1,350,068 · program services $1,274,687 · management and general $75,381

  • 10 · Payroll taxes

    total $578,491 · program services $546,191 · management and general $32,300

  • 11c · Fees: accounting

    total $34,638 · program services $30,965 · management and general $3,673

  • 11d · Fees: lobbying

    total $738 · program services $738

  • 11g · Fees: other

    total $6,937,997 · program services $6,331,285 · management and general $606,712

  • 13 · Office expenses

    total $50,282 · program services $44,951 · management and general $5,331

  • 16 · Occupancy

    total $1,463,105 · program services $1,307,980 · management and general $155,125

  • 17 · Travel

    total $22,041 · program services $19,704 · management and general $2,337

  • 19 · Conferences, conventions and meetings

    total $19,297 · program services $17,251 · management and general $2,046

  • 20 · Interest

    total $687,069 · program services $472,095 · management and general $214,974

  • 22 · Depreciation, depletion and amortization

    total $946,413 · program services $705,427 · management and general $240,986

  • 23 · Insurance

    total $4,130 · program services $3,692 · management and general $438

  • 24a · Other expenses: BAD DEBT

    total $6,765,916 · program services $6,765,916

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,608,805 · program services $1,608,805

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,786 · program services $16,794 · management and general $1,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,869 · end of year $25,509

  • 4 · Accounts receivable

    beginning of year $4,535,977 · end of year $4,891,708

  • 8 · Inventories for sale or use

    beginning of year $198,744 · end of year $235,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,668 · end of year $46,668

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

    $28,653,447

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

    $13,162,038

  • 10c · Land, buildings and equipment, net

    beginning of year $15,745,474 · end of year $15,491,409

  • 15 · Other assets

    beginning of year $36,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $735,183 · end of year $706,324

  • 25 · Other liabilities

    beginning of year $28,066,600 · end of year $27,131,449

  • 27 · Net assets without donor restrictions

    beginning of year -$7,641,828 · end of year -$7,146,877

Mission and programs · 2022

Mission

THE MEDICAL CENTER OF PEACH COUNTY (MCPC) PARTNERS WITH NAVICENT HEALTH, INC. TO OPERATE A 25-BED RURAL, CRITICAL ACCESS HOSPITAL AND PROVIDE EMERGENCY, SURGICAL, INPATIENT AND OUTPATIENT CARE FOR RESIDENTS OF PEACH AND SURROUNDING COUNTIES.

Activities or mission (Part I)

TO PROVIDE ACCESS TO INPATIENT, OUTPATIENT, PHYSICIAN CARE, EMERGENCY AND OTHER HEALTH CARE RELATED SERVICES TO PEACH COUNTY AND THE SURROUNDING COUNTIES, WHICH ARE PRIMARILY RURAL.

  • MCPC IS A NON-PROFIT CRITICAL ACCESS HOSPITAL AFFILIATED WITH NAVICENT HEALTH, INC. MCPC PROVIDES EXPANDED SERVICES WITH INNOVATIVE TECHNOLOGY TO THE LOCAL COMMUNITY FURTHERING ITS MISSION TO IMPROVE RURAL HEATH CARE ACCESS. MCPC IS LICENSED FOR 25 BEDS. FOR THE YEAR ENDED DECEMBER 31, 2022, MCPC HAD 6,621 PATIENT DAYS AND 23,552 EMERGENCY ROOM VISITS.

    Expenses $27,099,784 · Revenue $28,858,327

As filed on the 2022 return.

Listed in Part VII

  • Jim McLendon

    VICE CHAIR (TO 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • Thomas M Green

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Al Waldrep

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal Brown MD

    BOARD MEMBER (TO 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • Isaac Crumbly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert C Wilde

    TREASURER (TO 9/30/22)

    Total calculated
    $1,058,698
    From this org
    $0
    From related orgs
    $1,026,382
    Other
    $32,316
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,753 related
    Bonus
    $0 + $218,593 related
    Other
    $0 + $436,036 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,116 related
    Filer's total
    $0 + $1,058,698 related

  • Kenneth B Banks

    SECRETARY

    Total calculated
    $792,643
    From this org
    $0
    From related orgs
    $724,222
    Other
    $68,421
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,410 related
    Bonus
    $0 + $207,586 related
    Other
    $0 + $49,226 related
    Deferred
    $0 + $37,570 related
    Nontaxable benefits
    $0 + $30,851 related
    Filer's total
    $0 + $792,643 related

  • Laura T Gentry

    PRESIDENT/CEO

    Total calculated
    $298,822
    From this org
    $0
    From related orgs
    $264,208
    Other
    $34,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $170,690 related
    Bonus
    $0 + $71,893 related
    Other
    $0 + $21,625 related
    Deferred
    $0 + $10,677 related
    Nontaxable benefits
    $0 + $23,937 related
    Filer's total
    $0 + $298,822 related

  • Kimberly Shrewsbury

    TREASURER (FR 11/17/22)

    Total calculated
    $100,802
    From this org
    $0
    From related orgs
    $100,605
    Other
    $197
    Hours/week
    1 + 39 related

  • Albert Jones Jr

    CERT RESP THERAPIST

    Total calculated
    $145,969
    From this org
    $0
    From related orgs
    $129,356
    Other
    $16,613
    Hours/week
    40

  • Jill Hancock

    CH NURSE OFF

    Total calculated
    $204,969
    From this org
    $0
    From related orgs
    $165,122
    Other
    $39,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,740 related
    Bonus
    $0 + $21,216 related
    Other
    $0 + $166 related
    Deferred
    $0 + $6,898 related
    Nontaxable benefits
    $0 + $32,949 related
    Filer's total
    $0 + $204,969 related

  • Kristy Ard

    NURSE MANAGER

    Total calculated
    $141,840
    From this org
    $0
    From related orgs
    $117,747
    Other
    $24,093
    Hours/week
    40

  • Diana Wilson-Hirst

    MEDICAL TECHNOLOGIST

    Total calculated
    $136,620
    From this org
    $0
    From related orgs
    $122,719
    Other
    $13,901
    Hours/week
    40

  • Susan Payne

    CLINICAL OPS DIRECTOR

    Total calculated
    $139,595
    From this org
    $0
    From related orgs
    $111,084
    Other
    $28,511
    Hours/week
    40

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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, LINES 4A-B
CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: ROBERT C. WILDE 124,807 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: ROBERT C. WILDE 290,104 KENNETH B. BANKS 27,538

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.

Related partnerships

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

  • COWLES CLINIC REALTY LLC

    REAL ESTATE · GA

  • SECURE HEALTH PLANS OF GEORGIA LLC

    MANAGED CARE · GA

  • CENTRAL GEORGIA PET LLC

    HEALTHCARE · GA

  • MACON OUTPATIENT SURGERY LLC

    HEALTHCARE · GA

  • NAVICENT HOLDING LLC

    HOLDING CO. · GA

Related corporations and trusts

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

  • CENTRAL GEORGIA HEALTH VENTURES INC

    C · HOME CARE MANAGEMENT SERVICE · GA

  • NAVICENT HEALTHPLAN INC

    C · INSURANCE · GA

  • CENTRA PROFESSIONAL INDEMNITY LTD

    C · SELF-INSURANCE · CJ

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349305283

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