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Nonprofiteer
← PIEDMONT MOUNTAINSIDE HOSPITAL INC

Form 990 for tax year 2024

Filed by PIEDMONT MOUNTAINSIDE HOSPITAL INC.

Totals

Total revenue
$168,120,130
Total expenses
$132,812,550
Contributions and grants received
$37,607
Grants paid
$71,296
Program service revenue
$167,439,965
Investment income
$31,310
Other revenue
$611,248
Total assets, end of year
$125,296,728
Total liabilities, end of year
$50,241,835
Net assets or fund balances, end of year
$75,054,893
Program services expenses (Part IX)
$121,266,873
Management and general expenses
$11,545,677
Fundraising expenses
$0
Program service expenses (Part III)
$121,266,873

Program services were 91.3% 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.

  • 1f · All other contributions, gifts and grants

    $37,607

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $166,874,837 · related or exempt $166,874,837 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $565,128 · related or exempt $565,128 · unrelated business $0 · excluded $0

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $31,310

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $31,310

  • 7d · Net gain or loss

    total $31,310 · related or exempt $0 · unrelated business $0 · excluded $31,310

  • 11a · Other revenue: CAFETERIA SALES

    total $433,128 · related or exempt $0 · unrelated business $0 · excluded $433,128

  • 11b · Other revenue: GIFT SHOP

    total $170,431 · related or exempt $0 · unrelated business $0 · excluded $170,431

  • 11c · Other revenue: FEE REVENUE

    total $7,689 · related or exempt $7,689 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $611,248

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,296 · program services $71,296

  • 5 · Compensation of officers, directors and key employees

    total $1,215,425 · program services $1,067,508 · management and general $147,917 · fundraising $0

  • 7 · Other salaries and wages

    total $49,955,155 · program services $43,875,613 · management and general $6,079,542 · fundraising $0

  • 9 · Other employee benefits

    total $10,539,124 · program services $9,256,513 · management and general $1,282,611 · fundraising $0

  • 10 · Payroll taxes

    total $3,199,205 · program services $2,809,862 · management and general $389,343 · fundraising $0

  • 11b · Fees: legal

    total $26,715 · program services $25,914 · management and general $801 · fundraising $0

  • 11g · Fees: other

    total $9,744,851 · program services $9,744,851 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $292,603 · program services $292,603 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,718,700 · program services $7,615,593 · management and general $103,107 · fundraising $0

  • 14 · Information technology

    total $1,665,972 · program services $1,616,003 · management and general $49,969 · fundraising $0

  • 16 · Occupancy

    total $3,255,315 · program services $2,750,673 · management and general $504,642 · fundraising $0

  • 17 · Travel

    total $53,449 · program services $39,408 · management and general $14,041 · fundraising $0

  • 20 · Interest

    total $1,176,535 · program services $1,140,245 · management and general $36,290 · fundraising $0

  • 21 · Payments to affiliates

    total $727,487 · program services $0 · management and general $727,487 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,904,372 · program services $4,757,241 · management and general $147,131 · fundraising $0

  • 23 · Insurance

    total $1,338,036 · program services $1,297,895 · management and general $40,141 · fundraising $0

  • 24a · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $19,245,076 · program services $19,245,076 · management and general $0 · fundraising $0

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $14,294,382 · program services $12,271,727 · management and general $2,022,655 · fundraising $0

  • 24c · Other expenses: HOSPITAL TAX

    total $1,706,699 · program services $1,706,699 · management and general $0 · fundraising $0

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,682,153 · program services $1,682,153 · 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 $41,026 · end of year $29,332

  • 4 · Accounts receivable

    beginning of year $18,573,919 · end of year $18,855,393

  • 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

  • 8 · Inventories for sale or use

    beginning of year $2,060,044 · end of year $2,257,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $473,434 · end of year $593,663

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

    $152,920,042

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

    $66,539,295

  • 10c · Land, buildings and equipment, net

    beginning of year $46,675,512 · end of year $86,380,747

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $17,180,483 · end of year $17,180,483

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,478,499 · end of year $10,146,771

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $19,453,191 · end of year $40,095,064

  • 27 · Net assets without donor restrictions

    beginning of year $53,041,916 · end of year $75,005,283

  • 28 · Net assets with donor restrictions

    beginning of year $30,812 · end of year $49,610

Mission and programs · 2024

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.

  • PIEDMONT MOUNTAINSIDE HOSPITAL ("PMH") IS A 62-BED FACILITY LOCATED IN THE CITY OF JASPER IN PICKENS COUNTY, GEORGIA. OVER 200 PRIMARY CARE AND SPECIALTY PHYSICIANS ON THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN THE COMMUNITY, REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2025, THE HOSPITAL HAD 4,836 IN-PATIENT ADMISSIONS WITH A TOTAL OF 19,195 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 34,969 AND OUTPATIENT VISITS TOTALED 64,592. SURGICAL SERVICES WERE PROVIDED TO 2,956 PATIENTS.

    Expenses $121,266,873 · Grants $71,296 · Revenue $167,447,654

As filed on the 2024 return.

Listed in Part VII

  • Ms Denise Ray

    CEO/BOARD MEMBER/CHAIR

    Total calculated
    $996,369
    From this org
    $955,108
    From related orgs
    $0
    Other
    $41,261
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $521,939
    Bonus
    $276,986
    Other
    $156,183
    Deferred
    $20,700
    Nontaxable benefits
    $20,561
    Filer's total
    $996,369
  • Dr John Schnars

    BOARD MEMBER

    Total calculated
    $845,381
    From this org
    $0
    From related orgs
    $807,658
    Other
    $37,723
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,514 related
    Bonus
    $0
    Other
    $0 + $276,144 related
    Deferred
    $0 + $18,654 related
    Nontaxable benefits
    $0 + $19,069 related
    Filer's total
    $0 + $845,381 related
  • Dr Leigh Hamby

    BOARD MEMBER

    Total calculated
    $1,462,792
    From this org
    $0
    From related orgs
    $1,421,512
    Other
    $41,280
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,222 related
    Bonus
    $0 + $468,682 related
    Other
    $0 + $212,608 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $20,580 related
    Filer's total
    $0 + $1,462,792 related
  • Mr Gregory Hurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mr Jason Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mr Paul Nealey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mr Richard Hubbard III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • 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
  • Ms Lindsay Gard

    CFO

    Total calculated
    $306,834
    From this org
    $122,372
    From related orgs
    $140,866
    Other
    $43,596
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $68,763 + $118,441 related
    Bonus
    $18,870 + $16,425 related
    Other
    $34,739 + $6,000 related
    Deferred
    $0
    Nontaxable benefits
    $16,883 + $26,713 related
    Filer's total
    $139,255 + $167,579 related
  • Ms Lindsay Rehn

    CFO

    Total calculated
    $299,548
    From this org
    $118,501
    From related orgs
    $156,730
    Other
    $24,317
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $83,619 + $113,023 related
    Bonus
    $9,852 + $21,645 related
    Other
    $25,030 + $22,062 related
    Deferred
    $0 + $13,818 related
    Nontaxable benefits
    $4,442 + $6,057 related
    Filer's total
    $122,943 + $176,605 related
  • Dr Moiz Master

    PHYSICIAN

    Total calculated
    $621,116
    From this org
    $576,771
    From related orgs
    $0
    Other
    $44,345
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $419,056
    Bonus
    $137,507
    Other
    $20,208
    Deferred
    $20,700
    Nontaxable benefits
    $23,645
    Filer's total
    $621,116
  • Mr Justin Leal

    SR. DIR. OPERATIONS

    Total calculated
    $399,706
    From this org
    $369,239
    From related orgs
    $0
    Other
    $30,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,379
    Bonus
    $53,350
    Other
    $47,510
    Deferred
    $19,492
    Nontaxable benefits
    $10,975
    Filer's total
    $399,706
  • Mr William Matthews

    STAFF NURSE

    Total calculated
    $209,827
    From this org
    $191,690
    From related orgs
    $0
    Other
    $18,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,566
    Bonus
    $0
    Other
    $98,124
    Deferred
    $7,706
    Nontaxable benefits
    $10,431
    Filer's total
    $209,827
  • Ms Michelle Breitfelder

    CNO

    Total calculated
    $341,590
    From this org
    $310,261
    From related orgs
    $0
    Other
    $31,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,154
    Bonus
    $73,735
    Other
    $14,372
    Deferred
    $17,942
    Nontaxable benefits
    $13,387
    Filer's total
    $341,590
  • Ms Patricia Hopkins

    DIRECTOR - PHARMACY

    Total calculated
    $267,228
    From this org
    $231,164
    From related orgs
    $0
    Other
    $36,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,387
    Bonus
    $27,590
    Other
    $2,187
    Deferred
    $8,135
    Nontaxable benefits
    $27,929
    Filer's total
    $267,228

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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Discretionary spending account
THOMAS ARNOLD, DR. LEIGH HAMBY, ELIZABETH LEDDY, AND DENISE RAY RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $12,000, A FIXED AMOUNT DETERMINED BY THEIR JOB LEVEL. 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
COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR THE COMPENSATION FOR THE PRESIDENT/CEO OF PIEDMONT MOUNTAINSIDE HOSPITAL 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 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: THOMAS ARNOLD $117,341 LEIGH HAMBY $112,484 ELIZABETH LEDDY $103,525 DENISE RAY $74,145
Schedule J, Part I, Line 7 Non-fixed payments
NON-FIXED PAYMENTS CERTAIN EMPLOYEES PARTICIPATED IN AN "ANNUAL INCENTIVE PLAN" UNDER WHICH THEY RECEIVED NON-FIXED 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

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
202611359349304666

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