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Nonprofiteer
← COLUMBUS AMBULATORY HEALTHCARE SERVICES INC

Form 990 for tax year 2022

Filed by COLUMBUS AMBULATORY HEALTHCARE SERVICES INC.

Totals

Total revenue
$50,865,268
Total expenses
$57,579,581
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$48,405,147
Investment income
-$60,460
Other revenue
$2,520,581
Total assets, end of year
$25,410,423
Total liabilities, end of year
$92,023,545
Net assets or fund balances, end of year
-$66,613,122
Program services expenses (Part IX)
$48,327,024
Management and general expenses
$9,252,557
Fundraising expenses
$0
Program service expenses (Part III)
$48,327,024

Program services were 83.9% 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.

  • 2a · Program service revenue: PATIENT SERVICE

    total $48,405,147 · related or exempt $48,405,147 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,762 · related or exempt $0 · unrelated business $0 · excluded $5,762

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $66,222

  • 7c · Gain or loss

    other assets -$66,222

  • 7d · Net gain or loss

    total -$66,222 · related or exempt $0 · unrelated business $0 · excluded -$66,222

  • 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: OTHER REVENUE

    total $1,824,312 · related or exempt $1,824,312 · unrelated business $0 · excluded $0

  • 11b · Other revenue: INCOME FROM RELATED

    total $696,269 · related or exempt $696,269 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,520,581

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 $704,438 · program services $577,498 · management and general $126,940 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $39,908,499 · program services $32,715,716 · management and general $7,192,783 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,902,906 · program services $4,176,295 · management and general $726,611 · fundraising $0

  • 10 · Payroll taxes

    total $1,877,194 · program services $1,598,994 · management and general $278,200 · fundraising $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $41,823 · program services $41,823 · management and general $0 · fundraising $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 $620,568 · program services $620,568 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $33,356 · program services $33,356 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $39,128 · program services $30,629 · management and general $8,499 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,647,054 · program services $1,791,562 · management and general $855,492 · fundraising $0

  • 17 · Travel

    total $56,161 · program services $21,195 · management and general $34,966 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $72,616 · program services $72,616 · management and general $0 · fundraising $0

  • 20 · Interest

    total $93,165 · program services $93,165 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $315,943 · program services $286,877 · management and general $29,066 · fundraising $0

  • 23 · Insurance

    total $1,527,551 · program services $1,527,551 · management and general $0 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,936,681 · program services $2,936,681 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $1,802,498 · program services $1,802,498 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,234 · end of year $3,415

  • 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 $16,483,442 · end of year $3,907,069

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,353,131 · end of year $1,284,960

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

    $23,577,867

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

    $7,151,790

  • 10c · Land, buildings and equipment, net

    beginning of year $17,258,583 · end of year $16,426,077

  • 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 $0 · end of year $3,788,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,206,533 · end of year $279,658

  • 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 $105,002,467 · end of year $91,743,887

  • 27 · Net assets without donor restrictions

    beginning of year -$71,839,610 · end of year -$66,613,122

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

TO PROVIDE COMPASSIONATE AND SUSTAINABLE HEALTHCARE IN A PROGRESSIVE ENVIRONMENT.

  • COLUMBUS AMBULATORY HEALTHCARE SERVICES, INC., IS A NOT-FOR-PROFIT COMPANY SERVING COLUMBUS AND SURROUNDING COUNTIES. IN KEEPING WITH ITS TAX-EXEMPT MISSION, COLUMBUS AMBULATORY HEALTHCARE SERVICES PROVIDES A WIDE VARIETY OF PRIMARY AND SPECIALTY PHYSICIAN SERVICES TO ALL PATIENTS REQUESTING SUCH SERVICES, REGARDLESS OF ABILITY TO PAY. MANY OF THESE PATIENTS ARE CLASSIFIED AS INDIGENT RESIDENTS OF MUSCOGEE COUNTY, AND AS SUCH ARE COVERED THROUGH A CONTRACTUAL AGREEMENT THE MEDICAL CENTER, INC. (A TAX-EXEMPT AFFILIATE) HAS WITH THE COLUMBUS CONSOLIDATED GOVERNMENT.

    Expenses $48,327,024 · Revenue $50,925,728

As filed on the 2022 return.

Listed in Part VII

  • Mr Michael Mandl

    BOARD MEMBER/EVP PHC

    Total calculated
    $1,776,652
    From this org
    $0
    From related orgs
    $1,580,598
    Other
    $196,054
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $964,313 related
    Bonus
    $0 + $515,975 related
    Other
    $0 + $100,310 related
    Deferred
    $0 + $181,350 related
    Nontaxable benefits
    $0 + $14,704 related
    Filer's total
    $0 + $1,776,652 related

  • Dr ROBERT CRAWFORD

    Physician

    Total calculated
    $1,589,584
    From this org
    $1,549,857
    From related orgs
    $0
    Other
    $39,727
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $403,376
    Bonus
    $0
    Other
    $1,146,481
    Deferred
    $18,300
    Nontaxable benefits
    $21,427
    Filer's total
    $1,589,584

  • 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 Gurkeerat Singh

    Physician

    Total calculated
    $1,443,002
    From this org
    $1,402,732
    From related orgs
    $0
    Other
    $40,270
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $402,469
    Bonus
    $0
    Other
    $1,000,263
    Deferred
    $18,300
    Nontaxable benefits
    $21,970
    Filer's total
    $1,443,002

  • Mr M Scott Hill

    Board Member & CEO CRHS

    Total calculated
    $1,321,785
    From this org
    $0
    From related orgs
    $1,184,497
    Other
    $137,288
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $637,846 related
    Bonus
    $0 + $256,025 related
    Other
    $0 + $290,626 related
    Deferred
    $0 + $115,495 related
    Nontaxable benefits
    $0 + $21,793 related
    Filer's total
    $0 + $1,321,785 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

  • Dr VINCENT NICOLAIS

    Physician

    Total calculated
    $1,095,592
    From this org
    $1,075,659
    From related orgs
    $0
    Other
    $19,933
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $409,546
    Bonus
    $0
    Other
    $666,113
    Deferred
    $18,300
    Nontaxable benefits
    $1,633
    Filer's total
    $1,095,592

  • Dr Dennis Harden

    Physician

    Total calculated
    $972,025
    From this org
    $932,496
    From related orgs
    $0
    Other
    $39,529
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $644,056
    Bonus
    $0
    Other
    $288,440
    Deferred
    $18,300
    Nontaxable benefits
    $21,229
    Filer's total
    $972,025

  • Dr Todd Jarrell MD

    Board Member

    Total calculated
    $779,302
    From this org
    $743,424
    From related orgs
    $0
    Other
    $35,878
    Hours/week
    51 + 4 related

    Schedule J breakdown matched by us

    Base
    $583,666
    Bonus
    $0
    Other
    $159,758
    Deferred
    $18,300
    Nontaxable benefits
    $17,578
    Filer's total
    $779,302

  • Dr Paul Cartwright

    Physician

    Total calculated
    $709,551
    From this org
    $691,251
    From related orgs
    $0
    Other
    $18,300
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $691,251
    Deferred
    $18,300
    Nontaxable benefits
    $0
    Filer's total
    $709,551

  • Mr Allen Holladay

    CFO

    Total calculated
    $447,176
    From this org
    $0
    From related orgs
    $427,762
    Other
    $19,414
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,237 related
    Bonus
    $0 + $66,764 related
    Other
    $0 + $22,761 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $1,114 related
    Filer's total
    $0 + $447,176 related

  • Mr William Tustin

    COO

    Total calculated
    $435,519
    From this org
    $0
    From related orgs
    $396,769
    Other
    $38,750
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,228 related
    Bonus
    $0 + $64,509 related
    Other
    $0 + $13,032 related
    Deferred
    $0 + $17,120 related
    Nontaxable benefits
    $0 + $21,630 related
    Filer's total
    $0 + $435,519 related

  • Mr Michael McAnder

    FORMER Treasurer/CFO

    Total calculated
    $150,106
    From this org
    $0
    From related orgs
    $150,106
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $150,106 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $150,106 related

  • Dr William Roundtree MD

    Board Member

    Total calculated
    $29,063
    From this org
    $0
    From related orgs
    $29,063
    Other
    $0
    Hours/week
    1 + 3 related

  • Mr John Dale Hester

    BOARD MEMBER/Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Shane Darrah

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mr Joey Loudermilk

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Susan McWhirter MD

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ms Rebecca Rumer

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mr Warren Steele

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Beverley Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mr Travis Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 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

  • 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)

SCHEDULE J, PART I, LINE 3: COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR
THE COMPENSATION FOR THE PRESIDENT/CEO OF COLUMBUS AMBULATORY HEALTHCARE SERVICES 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 PAYMENTS
MICHAEL MCANDER RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2022 IN THE AMOUNT OF $150,106.
SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL COMPENSATION INFORMATION
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: M. SCOTT HILL $ 97,195 THOMAS ARNOLD $ 96,797 ELIZABETH LEDDY $490,447 MICHAEL MANDL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE A CURRENT YEAR PAYMENT.

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.

  • REGIONAL ONCOLOGY LLC

    BILLING · GA · income $0 · assets $0

    Directly controlled by CAHS

Related partnerships

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

  • GA SURG CTR PCHTREE

    NONE · SURGERY · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • ORTHOATLANTA SURGERY CENTER FAYETTEVILLE

    NONE · SURGERY · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • ATHENS ASC HOLDINGS LLC

    NONE · SURGERY · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • COLUMBUS DIAGNOSTIC IMAGING CTR

    NONE · IMAGING · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • THE SURGERY CTR LLC

    NONE · SURGERY · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • PIEDMONT ENCOMPASS REHAB HOSPITALS LLC

    NONE · HEALTHCARE · DE · share of income $0 · share of assets $0

    Directly controlled by NA

  • COLISEUM SAME DAY SURGERY CTR LP

    NONE · SURGERY · GA · share of income $0 · share of assets $0

    Directly controlled by NA

Related corporations and trusts

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

  • PIEDMONT MEDICAL CARE CORPORATION

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • THE PIEDMONT CLINIC INC

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • PIEDMONT HEART INSTITUTE PHYSICIANS INC

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • AMSTER MCRAE INSURANCE COMPANY SPC

    C-CORP · Related Insur · CJ · share of income $0 · share of assets $0

    Directly controlled by NA

  • COLUMBUS HEALTHCARE RESOURCES

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • COLUMBUS HEALTH SERVICES INC

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • UNIVERSITY HEALTH RESOURCES INC

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • UNIVERSITY HOSPITAL AIKEN INC

    C-CORP · HOSPITAL · SC · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349307511

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