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← HEALTH SERVICES OF CENTRAL GEORGIA INC

Form 990 for tax year 2022

Filed by HEALTH SERVICES OF CENTRAL GEORGIA INC.

Totals

Total revenue
$84,609,328
Total expenses
$111,550,863
Contributions and grants received
$479,020
Grants paid
$0
Program service revenue
$82,488,254
Investment income
$3,771
Other revenue
$1,638,283
Total assets, end of year
$26,967,817
Total liabilities, end of year
$74,000,160
Net assets or fund balances, end of year
-$47,032,343
Program services expenses (Part IX)
$108,620,294
Management and general expenses
$2,930,569
Fundraising expenses
$0
Program service expenses (Part III)
$108,620,294

Program services were 97.4% 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)

    $479,020

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $82,488,254 · related or exempt $82,488,254

  • 3 · Investment income

    total $3,771 · excluded $3,771

  • 6a · Gross rents

    personal property $3,206

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $3,206

  • 6d · Net rental income or loss

    total $3,206 · related or exempt $606 · unrelated business $2,600

  • 11a · Other revenue: PAYOR INCENTIVES

    total $1,611,283 · related or exempt $1,611,283

  • 11b · Other revenue: ACCOUNTING/BILLING SVC

    total $23,794 · unrelated business $23,794

  • 11e · Other revenue, total

    $1,635,077

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,665,409 · program services $7,527,113 · management and general $138,296

  • 7 · Other salaries and wages

    total $68,988,680 · program services $67,744,020 · management and general $1,244,660

  • 8 · Pension plan contributions

    total $1,608,812 · program services $1,579,787 · management and general $29,025

  • 9 · Other employee benefits

    total $6,987,713 · program services $6,861,644 · management and general $126,069

  • 10 · Payroll taxes

    total $3,605,410 · program services $3,540,363 · management and general $65,047

  • 11b · Fees: legal

    total $33,290 · program services $33,290

  • 11f · Fees: investment management

    total $116,652 · program services $80,153 · management and general $36,499

  • 11g · Fees: other

    total $7,022,582 · program services $6,422,578 · management and general $600,004

  • 12 · Advertising and promotion

    total $23,711 · program services $21,685 · management and general $2,026

  • 13 · Office expenses

    total $635,184 · program services $567,839 · management and general $67,345

  • 16 · Occupancy

    total $4,953,229 · program services $4,428,065 · management and general $525,164

  • 17 · Travel

    total $102,485 · program services $91,619 · management and general $10,866

  • 19 · Conferences, conventions and meetings

    total $271,526 · program services $242,738 · management and general $28,788

  • 22 · Depreciation, depletion and amortization

    total $196,670 · program services $146,592 · management and general $50,078

  • 24a · Other expenses: BAD DEBT

    total $8,305,195 · program services $8,305,195

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $951,723 · program services $951,723

  • 24c · Other expenses: MINOR EQUIPMENT & REPAI

    total $63,212 · program services $56,510 · management and general $6,702

  • 24d · Other expenses: DUES & TAXES

    total $19,380 · program services $19,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,587,568

  • 4 · Accounts receivable

    beginning of year $6,956,575 · end of year $24,744,536

  • 7 · Other notes and loans receivable

    beginning of year $342,741

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

    $7,561,232

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

    $6,783,507

  • 10c · Land, buildings and equipment, net

    beginning of year $628,604 · end of year $777,725

  • 14 · Intangible assets

    beginning of year $1,210,144 · end of year $1,445,106

  • 15 · Other assets

    beginning of year $1,085,317 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,181,263 · end of year $8,923,617

  • 19 · Deferred revenue

    beginning of year $717,372 · end of year $321,474

  • 25 · Other liabilities

    beginning of year $3,122 · end of year $64,755,069

  • 27 · Net assets without donor restrictions

    beginning of year -$20,090,808 · end of year -$47,032,343

Mission and programs · 2022

Mission

HEALTH SERVICES OF CENTRAL GEORGIA, INC. IS A NOT-FOR-PROFIT ORGANIZATION. AFFILIATED WITH NAVICENT HEALTH, HSCG EMPLOYS A PREMIER NETWORK OF HEALTH CARE PROVIDERS SUCH AS PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS. HSCG PROVIDES FACULTY PHYSICIANS TO THE RESIDENCY TRAINING PROGRAMS OF MCNH AND PHYSICIAN SERVICES THAT ARE IN SHORT SUPPLY IN THE COMMUNITY. IT HAS BEEN OUR MISSION TO PROVIDE CRITICALLY NEEDED PHYSICIANS AND EFFICIENT AND EFFECTIVE HEALTH SERVICES IN ORDER TO MAKE A POSITIVE IMPACT ON THE HEALTH OF THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES FACULTY PHYSICIANS FOR THE RESIDENCY TRAINING PROGRAMS OF THE MEDICAL CENTER, NAVICENT HEALTH ("MCNH") AND PHYSICIANS WHO ARE IN SHORT SUPPLY IN THE COMMUNITY THAT ARE CENTRAL TO THE MISSION OF MCNH.

  • HEALTH SERVICES OF CENTRAL GEORGIA, INC. (HSCG) IS A NOT-FOR-PROFIT AFFILIATE OF NAVICENT HEALTH (FORMERLY CENTRAL GEORGIA HEALTH SYSTEM, INC.) WHICH EMPLOYS A PREMIER NETWORK OF HEALTH CARE PROVIDERS SUCH AS PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS. HSCG PROVIDES FACULTY PHYSICIANS TO THE RESIDENCY TRAINING PROGRAMS OF THE MEDICAL CENTER OF CENTRAL GEORGIA, AND PHYSICIAN SERVICES THAT ARE IN SHORT SUPPLY IN PRIVATE PRACTICE. IT HAS BEEN OUR MISSION TO PROVIDE CRITICALLY NEEDED PHYSICIANS AND EFFICIENT AND EFFECTIVE HEALTH SERVICES IN ORDER TO MAKE A POSITIVE IMPACT ON THE HEALTH OF THE COMMUNITIES WE SERVE.HSCG PROVIDES FACULTY PHYSICIANS AND PHYSICIAN EXTENDERS TO THE PEDIATRIC RESIDENCY TRAINING PROGRAM OF THE MEDICAL CENTER OF CENTRAL GEORGIA. DURING THE YEAR THIS GROUP OF PHYSICIANS PERFORMED APPROXIMATELY 30,000 PATIENT VISITS, PEDIATRIC PATIENTS FROM BIBB AND THE SURROUNDING COUNTIES. APPROXIMATELY 94% OF PATIENTS SEEN WERE COVERED BY GEORGIA STATE MEDICAID OR UNINSURED. THIS GROUP OF PHYSICIANS ALSO PROVIDED EDUCATION AND TRAINING TO 18 PEDIATRIC RESIDENTS AS WELL AS 102 MEDICAL STUDENTS FROM THE MERCER UNIVERSITY SCHOOL OF MEDICINE. HSCG ALSO PROVIDES FACULTY PHYSICIANS AND PHYSICIAN EXTENDERS TO THE SURGICAL RESIDENCY TRAINING PROGRAM OF THE MEDICAL CENTER OF CENTRAL GEORGIA. THEY PROVIDED EDUCATION AND TRAINING TO 26 SURGICAL RESIDENTS, IN ADDITION TO 102 MEDICAL STUDENTS FROM THE MERCER UNIVERSITY SCHOOL OF MEDICINE. THE FACULTY PHYSICIANS PROVIDED CARE FOR APPROXIMATELY 5,800 PATIENTS AT THE ANDERSON HEALTH CENTER AT THE MEDICAL CENTER OF CENTRAL GEORGIA. OF THOSE PATIENTS, APPROXIMATELY 29% WERE UNINSURED, MEMBERS OF THE MEDICAL CENTER OF CENTRAL GEORGIA'S MANAGED CARE PROGRAM FOR UNINSURED OR UNDER INSURED CITIZENS OR CONSIDERED SELF-PAY, AND 10% WERE MEDICARE PART B RECIPIENTS. THEY ALSO PROVIDED APPROXIMATELY $726,000 OF CARE IN OTHER OUTPATIENT SERVICES AND SURGICAL SERVICES TO INDIGENT AND UNINSURED PATIENTS DURING THIS TIME. THIS GROUP ALSO PROVIDED LEVEL I SURGICAL TRAUMA SERVICES AT THE MEDICAL CENTER OF CENTRAL GEORGIA.HSCG ALSO PROVIDES FACULTY PHYSICIANS AND PHYSICIAN EXTENDERS TO THE FAMILY MEDICINE RESIDENCY TRAINING PROGRAM. DURING THE YEAR THIS GROUP OF PHYSICIANS, IN CONJUNCTION WITH FACULTY FROM THE MERCER UNIVERSITY SCHOOL OF MEDICINE, SAW OUTPATIENTS FROM BIBB AND THE SURROUNDING COUNTIES. THIS GROUP OF PROVIDERS SAW A HIGH PERCENTAGE OF PATIENTS COVERED BY GEORGIA STATE MEDICAID AND MEDICARE PART B, AS WELL AS UNINSURED PATIENTS. THIS GROUP OF PHYSICIANS ALSO PROVIDED EDUCATION AND TRAINING TO 30 FAMILY PRACTICE RESIDENTS, AS WELL AS 102 MEDICAL STUDENTS FROM THE MERCER UNIVERSITY SCHOOL OF MEDICINE. OTHER HSCG ACCOMPLISHMENTS INCLUDE PROVIDING FACULTY PHYSICIANS TO EDUCATE AND TRAIN 16 OBSTETRIC AND GYNECOLOGIC RESIDENTS. THIS FACULTY DEPARTMENT PROVIDES SPECIALTY CARE, EDUCATION, AND TRAINING IN OB/GYN, UROGYNECOLOGY, GYNECOLOGIC ONCOLOGY, REPRODUCTIVE ENDOCRINOLOGY, AND MATERNAL FETAL MEDICINE WHILE PROVIDING PATIENT ENCOUNTERS. HSCG ALSO PROVIDED PHYSICIANS AND PHYSICIAN EXTENDERS IN GASTROENTEROLOGY, PEDIATRIC SURGERY, PEDIATRIC ORTHOPEDIC SURGERY, PEDIATRIC GASTROENTEROLOGY, PEDIATRIC HEMATOLOGY/ONCOLOGY, ORTHOPEDIC TRAUMA SURGERY, MAXILLOFACIAL TRAUMA SURGERY, BARIATRIC SURGERY, OPHTHALMOLOGY, PEDIATRIC ENDOCRINOLOGY, VASCULAR SURGERY, CARDIAC SURGERY, THORACIC SURGERY AND FAMILY MEDICINE, ALL AREAS OF HIGH NEED AND PHYSICIAN SHORTAGE IN THE COMMUNITIES THEY SERVE.

    Expenses $108,620,294 · Revenue $84,100,143

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

Listed in Part VII

  • Robert C Wilde

    DIRECTOR, 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

  • Delvecchio Finley

    PRESIDENT/CEO

    Total calculated
    $1,908,561
    From this org
    $0
    From related orgs
    $1,761,512
    Other
    $147,049
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $984,747 related
    Bonus
    $0 + $688,000 related
    Other
    $0 + $88,765 related
    Deferred
    $0 + $110,367 related
    Nontaxable benefits
    $0 + $36,682 related
    Filer's total
    $0 + $1,908,561 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

  • 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

  • Mallory Freeman

    VP OPERATIONS

    Total calculated
    $349,283
    From this org
    $0
    From related orgs
    $330,389
    Other
    $18,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $239,433 related
    Bonus
    $0 + $90,769 related
    Other
    $0 + $187 related
    Deferred
    $0 + $7,627 related
    Nontaxable benefits
    $0 + $11,267 related
    Filer's total
    $0 + $349,283 related

  • Patrice Walker MD

    CH MED OFF (FR 10/31/21)

    Total calculated
    $675,884
    From this org
    $0
    From related orgs
    $580,267
    Other
    $95,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $405,689 related
    Bonus
    $0 + $171,205 related
    Other
    $0 + $3,373 related
    Deferred
    $0 + $63,593 related
    Nontaxable benefits
    $0 + $32,024 related
    Filer's total
    $0 + $675,884 related

  • Daniel Chan MD

    PHYSICIAN

    Total calculated
    $857,408
    From this org
    $0
    From related orgs
    $814,955
    Other
    $42,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $794,185 related
    Bonus
    $0
    Other
    $0 + $20,770 related
    Deferred
    $0 + $10,848 related
    Nontaxable benefits
    $0 + $31,605 related
    Filer's total
    $0 + $857,408 related

  • Dudley Christie MD

    PHYSICIAN

    Total calculated
    $954,449
    From this org
    $0
    From related orgs
    $941,811
    Other
    $12,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $941,541 related
    Bonus
    $0
    Other
    $0 + $270 related
    Deferred
    $0 + $11,522 related
    Nontaxable benefits
    $0 + $1,116 related
    Filer's total
    $0 + $954,449 related

  • Joshua Glenn MD

    PHYSICIAN

    Total calculated
    $1,089,531
    From this org
    $0
    From related orgs
    $1,039,790
    Other
    $49,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $1,019,020 related
    Bonus
    $0
    Other
    $0 + $20,770 related
    Deferred
    $0 + $11,864 related
    Nontaxable benefits
    $0 + $37,877 related
    Filer's total
    $0 + $1,089,531 related

  • Laura Reed MD

    PHYSICIAN

    Total calculated
    $841,469
    From this org
    $0
    From related orgs
    $819,378
    Other
    $22,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $797,690 related
    Bonus
    $0
    Other
    $0 + $21,688 related
    Deferred
    $0 + $9,913 related
    Nontaxable benefits
    $0 + $12,178 related
    Filer's total
    $0 + $841,469 related

  • Danny Vaughn MD

    PHYSICIAN

    Total calculated
    $944,234
    From this org
    $0
    From related orgs
    $902,716
    Other
    $41,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $897,151 related
    Bonus
    $0
    Other
    $0 + $5,565 related
    Deferred
    $0 + $9,913 related
    Nontaxable benefits
    $0 + $31,605 related
    Filer's total
    $0 + $944,234 related

  • Ninfa M Saunders

    FORMER OFFICER (10/18/20)

    Total calculated
    $3,191,353
    From this org
    $0
    From related orgs
    $3,191,353
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $3,191,353 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $3,191,353 related

  • Lori W Cassidy

    FORMER KE (9/30/19)

    Total calculated
    $383,510
    From this org
    $0
    From related orgs
    $348,543
    Other
    $34,967
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,224 related
    Bonus
    $0 + $96,045 related
    Other
    $0 + $21,274 related
    Deferred
    $0 + $10,922 related
    Nontaxable benefits
    $0 + $24,045 related
    Filer's total
    $0 + $383,510 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)

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: NINFA M. SAUNDERS 1,450,606 ROBERT C. WILDE 124,807 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: NINFA M. SAUNDERS 1,740,747 ROBERT C. WILDE 290,104 DELVECCHIO FINLEY 25,002 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.

  • SECURE HEALTH PLANS OF GEORGIA LLC

    MANAGED CARE · GA

  • CENTRAL GEORGIA PET LLC

    HEALTHCARE · GA

  • COWLES CLINIC REALTY LLC

    REAL ESTATE · 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
202323189349306157

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