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Nonprofiteer
← UNIVERSITY EXTENDED CARE INC

Form 990 for tax year 2024

Filed by UNIVERSITY EXTENDED CARE INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,255,412
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,255,412
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · 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 $1,241,502 · end of year $1,255,412

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    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

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,241,502 · end of year $1,255,412

Mission and programs · 2024

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.

Activities or mission (Part I)

PROVIDE COMPETENT AND COMPASSIONATE CARE TO MEET THE HEATH CARE NEEDS OF THE ELDERLY AND DISABLED.

  • N/A

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lily Henson

    CEO/BOARD MEMBER

    Total calculated
    $1,029,914
    From this org
    $0
    From related orgs
    $997,558
    Other
    $32,356
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $530,939 related
    Bonus
    $0 + $271,843 related
    Other
    $0 + $194,776 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $11,656 related
    Filer's total
    $0 + $1,029,914 related

  • Mr Eugene McManus

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Ankur Goel

    BOARD MEMBER

    Total calculated
    $594,843
    From this org
    $0
    From related orgs
    $548,001
    Other
    $46,842
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $536,160 related
    Bonus
    $0
    Other
    $0 + $11,841 related
    Deferred
    $0 + $10,346 related
    Nontaxable benefits
    $0 + $36,496 related
    Filer's total
    $0 + $594,843 related

  • Dr Charles Brown III

    BOARD MEMBER

    Total calculated
    $1,356,906
    From this org
    $0
    From related orgs
    $1,319,525
    Other
    $37,381
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $706,326 related
    Bonus
    $0 + $392,902 related
    Other
    $0 + $220,297 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $16,681 related
    Filer's total
    $0 + $1,356,906 related

  • Dr Daniel Boone

    BOARD MEMBER

    Total calculated
    $432,187
    From this org
    $0
    From related orgs
    $402,993
    Other
    $29,194
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,745 related
    Bonus
    $0
    Other
    $0 + $116,248 related
    Deferred
    $0 + $9,849 related
    Nontaxable benefits
    $0 + $19,345 related
    Filer's total
    $0 + $432,187 related

  • Dr James Sherman

    BOARD MEMBER

    Total calculated
    $9,663
    From this org
    $0
    From related orgs
    $9,384
    Other
    $279
    Hours/week
    1 + 1 related

  • Dr William Trotter IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr David Hogg Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Donovan Lee-Sin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Hugh Hamilton

    BOARD MEMBER

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $800
    Other
    $0
    Hours/week
    1 + 2 related

  • Mr James Heffner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr John McElderry III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Kevin Brown

    BOARD MEMBER

    Total calculated
    $4,428,574
    From this org
    $0
    From related orgs
    $4,379,324
    Other
    $49,250
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,013,423 related
    Bonus
    $0 + $1,649,709 related
    Other
    $0 + $716,192 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $28,550 related
    Filer's total
    $0 + $4,428,574 related

  • Mr Levi Hill IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Sanford Loyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Terry Elam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Tom Blanchard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr William Doupe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ms Becky Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ms Kimberly Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Natasha Rushing-Smalls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rabbi David Sirull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • 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 David Belkoski

    CFO

    Total calculated
    $742,230
    From this org
    $0
    From related orgs
    $702,299
    Other
    $39,931
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,666 related
    Bonus
    $0 + $132,482 related
    Other
    $0 + $58,151 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $19,231 related
    Filer's total
    $0 + $742,230 related

  • Dr Barry Jenkins

    CMO

    Total calculated
    $598,664
    From this org
    $0
    From related orgs
    $548,000
    Other
    $50,664
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $420,019 related
    Bonus
    $0 + $109,529 related
    Other
    $0 + $18,452 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $29,964 related
    Filer's total
    $0 + $598,664 related

  • Mr James R Davis

    FORMER CEO

    Total calculated
    $848,723
    From this org
    $0
    From related orgs
    $848,723
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $848,723 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $848,723 related

  • Ms Elizabeth Gallup

    FORMER COO ACUTE CARE SVCS

    Total calculated
    $358,112
    From this org
    $0
    From related orgs
    $358,112
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $358,112 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $358,112 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. 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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 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, LILY HENSON, AND CHARLES BROWN RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $12,000, A FIXED AMOUNT DETERMINED BY THEIR JOB LEVEL. KEVIN BROWN RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $37,700. 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 UNIVERSITY EXTENDED CARE, INC. 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 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2024: JAMES DAVIS $848,723 ELIZABETH GALLUP $338,217
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: KEVIN BROWN $486,102 THOMAS ARNOLD $117,341 CHARLES BROWN $107,762 ELIZABETH LEDDY $103,525 LILY HENSON 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 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.

Related partnerships

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

  • GA SURG CTR PCHTREE

    N/A · SURGERY · GA

    Directly controlled by NA

  • ORTHOATLANTA SURGERY CENTER FAYETTEVILLE

    N/A · SURGERY · GA

    Directly controlled by NA

  • ATHENS ASC HOLDINGS LLC

    N/A · SURGERY · GA

    Directly controlled by NA

  • COLUMBUS DIAGNOSTIC IMAGING CTR

    N/A · IMAGING · GA

    Directly controlled by NA

  • THE SURGERY CENTER LLC

    N/A · SURGERY · GA

    Directly controlled by NA

  • PIEDMONT ENCOMPASS REHABILITATION HOSPITALS

    N/A · HEALTHCARE · DE

    Directly controlled by NA

  • Piedmont Community Imaging LLC

    N/A · IMAGING · GA

    Directly controlled by NA

Related corporations and trusts

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

  • PIEDMONT MEDICAL CARE CORPORATION

    C Corporation · HEALTHCARE · GA

    Directly controlled by NA

  • THE PIEDMONT CLINIC INC

    C Corporation · HEALTHCARE · GA

    Directly controlled by NA

  • PIEDMONT HEART INSTITUTE PHYSICIANS INC

    C Corporation · HEALTHCARE · GA

    Directly controlled by NA

  • AMSTER MCRAE INSURANCE COMPANY SPC

    C Corporation · RELATED INSURANCE · CJ

    Directly controlled by NA

  • COLUMBUS HEALTHCARE RESOURCES

    C Corporation · HEALTHCARE · GA

    Directly controlled by NA

  • COLUMBUS HEALTH SERVICES INC

    C Corporation · HEALTHCARE · GA

    Directly controlled by NA

  • UNIVERSITY HEALTH RESOURCES INC

    C Corporation · HEALTHCARE · GA

    Directly controlled by NA

  • UNIVERSITY HOSPITAL AIKEN INC

    C Corporation · HOSPITAL · SC

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202611359349305521

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