Skip to content
Nonprofiteer
← ANDERSON REGIONAL MEDICAL CENTER

Form 990 for tax year 2022

Filed by ANDERSON REGIONAL MEDICAL CENTER.

Totals

Total revenue
$254,352,697
Total expenses
$274,330,402
Contributions and grants received
$1,053,672
Grants paid
$91,306
Program service revenue
$252,605,507
Investment income
$661,827
Other revenue
$31,691
Total assets, end of year
$226,616,703
Total liabilities, end of year
$73,154,391
Net assets or fund balances, end of year
$153,462,312
Program services expenses (Part IX)
$249,388,952
Management and general expenses
$24,941,450
Fundraising expenses
$0
Program service expenses (Part III)
$249,388,952

Program services were 90.9% 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)

    $1,040,691

  • 1f · All other contributions, gifts and grants

    $12,981

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $229,087,395 · related or exempt $229,087,395

  • 2b · Program service revenue: OTHER OPERATING REVENU

    total $17,408,213 · related or exempt $17,408,213

  • 2c · Program service revenue: PHARMACY REVENUE

    total $5,627,911 · unrelated business $5,627,911

  • 2d · Program service revenue: HEALTH & FITNESS REVEN

    total $481,988 · related or exempt $296,166 · unrelated business $185,822

  • 3 · Investment income

    total $361,370 · excluded $361,370

  • 6a · Gross rents

    real property $2,565,838

  • 6b · Less rental expenses

    real property $4,017,718

  • 6c · Rental income or loss

    real property -$1,451,880

  • 6d · Net rental income or loss

    total -$1,451,880 · excluded -$1,451,880

  • 7a · Gross sales of assets other than inventory

    securities $265,988 · other assets $34,469

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $265,988 · other assets $34,469

  • 7d · Net gain or loss

    total $300,457 · excluded $300,457

  • 8a · Fundraising events: gross income

    $36,275

  • 8b · Fundraising events: direct expenses

    $7,400

  • 8c · Net income from fundraising events

    total $28,875 · excluded $28,875

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $710,738 · excluded $710,738

  • 11b · Other revenue: MISCELLANEOUS RENT REV

    total $655,279 · excluded $655,279

  • 11c · Other revenue: VENDING REVENUE

    total $49,021 · excluded $49,021

  • 11d · All other revenue

    total $39,658 · excluded $39,658

  • 11e · Other revenue, total

    $1,454,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $76,306 · program services $76,306

  • 5 · Compensation of officers, directors and key employees

    total $1,975,180 · management and general $1,975,180

  • 6 · Compensation of disqualified persons

    total $361,811 · program services $361,811

  • 7 · Other salaries and wages

    total $72,937,415 · program services $61,127,787 · management and general $11,809,628

  • 8 · Pension plan contributions

    total $848,799 · program services $693,361 · management and general $155,438

  • 9 · Other employee benefits

    total $13,722,117 · program services $11,209,221 · management and general $2,512,896

  • 10 · Payroll taxes

    total $5,736,103 · program services $4,685,665 · management and general $1,050,438

  • 11b · Fees: legal

    total $960,627 · management and general $960,627

  • 11c · Fees: accounting

    total $134,115 · management and general $134,115

  • 11g · Fees: other

    total $87,014,696 · program services $86,022,382 · management and general $992,314

  • 12 · Advertising and promotion

    total $361,715 · program services $103,855 · management and general $257,860

  • 13 · Office expenses

    total $18,145,606 · program services $15,082,531 · management and general $3,063,075

  • 16 · Occupancy

    total $6,162,232 · program services $6,162,232

  • 17 · Travel

    total $143,213 · program services $116,455 · management and general $26,758

  • 19 · Conferences, conventions and meetings

    total $29,423 · program services $29,423

  • 20 · Interest

    total $584,693 · program services $396,354 · management and general $188,339

  • 22 · Depreciation, depletion and amortization

    total $7,874,090 · program services $6,059,308 · management and general $1,814,782

  • 23 · Insurance

    total $3,254,096 · program services $3,254,096

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $41,435,667 · program services $41,435,667

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $12,557,498 · program services $12,557,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,582,709 · end of year $11,831,109

  • 2 · Savings and temporary cash investments

    beginning of year $10,670,999 · end of year $25,124

  • 4 · Accounts receivable

    beginning of year $22,157,018 · end of year $24,124,196

  • 7 · Other notes and loans receivable

    beginning of year $526,631 · end of year $459,751

  • 8 · Inventories for sale or use

    beginning of year $6,125,643 · end of year $6,066,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,066,899 · end of year $2,311,862

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

    $326,528,755

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

    $242,993,536

  • 10c · Land, buildings and equipment, net

    beginning of year $91,631,980 · end of year $83,535,219

  • 14 · Intangible assets

    beginning of year $1,112,106 · end of year $1,112,106

  • 15 · Other assets

    beginning of year $84,961,270 · end of year $97,150,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,765,972 · end of year $47,683,389

  • 19 · Deferred revenue

    end of year $6,150

  • 24 · Unsecured notes and loans payable

    beginning of year $6,967,076 · end of year $9,986,757

  • 25 · Other liabilities

    beginning of year $15,515,042 · end of year $15,478,095

  • 27 · Net assets without donor restrictions

    beginning of year $171,587,165 · end of year $153,462,312

Mission and programs · 2022

Mission

THE MISSION OF THE HOSPITAL IS TO CONTINUE OUR HERITAGE OF HEALING AND IMPROVING LIFE FOR THE PEOPLE WE SERVE.

Activities or mission (Part I)

TO CONTINUE OUR HERITAGE OF HEALING AND IMPROVING LIFE FOR THE PEOPLE WE SERVE.

  • SEE SCHEDULE O

    Expenses $249,388,952 · Grants $91,306 · Revenue $245,723,168

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

Listed in Part VII

  • Joseph M Anderson

    DIRECTOR/CHAPLAIN

    Total calculated
    $98,698
    From this org
    $84,790
    From related orgs
    $0
    Other
    $13,908
    Hours/week
    40

  • Shawn C Anderson

    DIRECTOR

    Total calculated
    $24,103
    From this org
    $24,103
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Janet G Farrington

    DIRECTOR

    Total calculated
    $26,551
    From this org
    $26,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Nell Gayden Hill

    DIRECTOR

    Total calculated
    $24,051
    From this org
    $24,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Bradley Ray Huff

    DIRECTOR

    Total calculated
    $12,103
    From this org
    $12,103
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Gary Wilkinson

    DIRECTOR

    Total calculated
    $12,067
    From this org
    $12,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • David Vowell

    DIRECTOR

    Total calculated
    $13,343
    From this org
    $13,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • John G Anderson

    PRESIDENT/CEO

    Total calculated
    $511,146
    From this org
    $405,386
    From related orgs
    $0
    Other
    $105,760
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $396,729
    Bonus
    $0
    Other
    $8,657
    Deferred
    $92,495
    Nontaxable benefits
    $13,265
    Filer's total
    $511,146

  • Steven W Brown

    VICE PRESIDENT/CFO

    Total calculated
    $377,900
    From this org
    $295,961
    From related orgs
    $0
    Other
    $81,939
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $293,587
    Bonus
    $0
    Other
    $2,374
    Deferred
    $62,323
    Nontaxable benefits
    $19,616
    Filer's total
    $377,900

  • Wanda B Cooper

    VICE PRESIDENT (SECRETARY)

    Total calculated
    $240,053
    From this org
    $231,434
    From related orgs
    $0
    Other
    $8,619
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $222,815
    Bonus
    $0
    Other
    $8,619
    Deferred
    $1,950
    Nontaxable benefits
    $6,669
    Filer's total
    $240,053

  • Frank W Garrison IV

    VICE PRESIDENT/CNO

    Total calculated
    $324,333
    From this org
    $274,306
    From related orgs
    $0
    Other
    $50,027
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $273,021
    Bonus
    $0
    Other
    $1,285
    Deferred
    $32,868
    Nontaxable benefits
    $17,159
    Filer's total
    $324,333

  • Thurman Keith Everett

    VICE PRESIDENT/CMO

    Total calculated
    $423,449
    From this org
    $369,505
    From related orgs
    $0
    Other
    $53,944
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $355,002
    Bonus
    $0
    Other
    $14,503
    Deferred
    $53,944
    Nontaxable benefits
    $0
    Filer's total
    $423,449

  • George D Farr Jr

    VICE PRESIDENT

    Total calculated
    $253,396
    From this org
    $197,152
    From related orgs
    $0
    Other
    $56,244
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $195,242
    Bonus
    $0
    Other
    $1,910
    Deferred
    $39,782
    Nontaxable benefits
    $16,462
    Filer's total
    $253,396

  • Caleb R Dulaney

    PHYSICIAN

    Total calculated
    $968,045
    From this org
    $950,458
    From related orgs
    $0
    Other
    $17,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $694,447
    Bonus
    $255,415
    Other
    $596
    Deferred
    $2,900
    Nontaxable benefits
    $14,687
    Filer's total
    $968,045

  • Hans H Tulip

    PHYSICIAN

    Total calculated
    $934,714
    From this org
    $917,221
    From related orgs
    $0
    Other
    $17,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $866,843
    Bonus
    $49,689
    Other
    $689
    Deferred
    $2,900
    Nontaxable benefits
    $14,593
    Filer's total
    $934,714

  • Daniel D Denison

    PHYSICIAN

    Total calculated
    $705,265
    From this org
    $689,141
    From related orgs
    $0
    Other
    $16,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $688,549
    Bonus
    $0
    Other
    $592
    Deferred
    $2,900
    Nontaxable benefits
    $13,224
    Filer's total
    $705,265

  • Matthew T Coker

    PHYSICIAN

    Total calculated
    $634,650
    From this org
    $619,963
    From related orgs
    $0
    Other
    $14,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $532,624
    Bonus
    $86,969
    Other
    $370
    Deferred
    $0
    Nontaxable benefits
    $14,687
    Filer's total
    $634,650

  • Phillip K McDonald

    PHYSICIAN

    Total calculated
    $519,210
    From this org
    $482,771
    From related orgs
    $0
    Other
    $36,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $475,608
    Bonus
    $0
    Other
    $7,163
    Deferred
    $23,400
    Nontaxable benefits
    $13,039
    Filer's total
    $519,210

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 1A
CEO, VICE PRESIDENTS AND BOARD MEMBERS ARE OFFERED FREE MEMBERSHIPS TO ANDERSON HEALTH AND FITNESSS CENTER. JOHN C ANDERSON, WANDA B COOPER, GEORGE D FARR, JR., AND DAVID VOWELL RECEIVED FREE MEMBERSHIPS.
PART I, LINE 4B
ARMC PROVIDES CERTAIN EXECUTIVES AN IRC SEC 457(F), NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) PLAN: - JOHN ANDERSON $89,595 - GEORGE DENTON FARR, JR. 37,798 - STEVEN BROWN 46,423 - FRANK W. GARRISON IV 32,868 - KEITH EVERETT 53,944

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

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 corporations and trusts

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

  • ARMC HOSPITAL PROF & GEN LLFT

    T · TRUST · MS · 100% owned · controlled entity

    Directly controlled by ANDERSON REGIONAL MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202313559349300136

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.