Skip to content
Nonprofiteer
← COLUMBUS AMBULATORY HEALTHCARE SERVICES INC

Form 990 for tax year 2024

Filed by COLUMBUS AMBULATORY HEALTHCARE SERVICES INC.

Totals

Total revenue
$55,665,533
Total expenses
$62,783,785
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$50,289,050
Investment income
$28,603
Other revenue
$5,347,880
Total assets, end of year
$21,205,523
Total liabilities, end of year
$36,587,559
Net assets or fund balances, end of year
-$15,382,036
Program services expenses (Part IX)
$52,737,418
Management and general expenses
$10,046,367
Fundraising expenses
$0
Program service expenses (Part III)
$52,737,418

Program services were 84.0% 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 $50,289,050 · related or exempt $50,289,050 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $28,603 · related or exempt $0 · unrelated business $0 · excluded $28,603

  • 6a · Gross rents

    real property $44,505 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $44,505 · personal property $0

  • 6d · Net rental income or loss

    total $44,505 · related or exempt $0 · unrelated business $0 · excluded $44,505

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: INCOME FROM RELATED

    total $4,267,606 · related or exempt $4,267,606 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER REVENUE

    total $1,035,769 · related or exempt $1,035,769 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $5,303,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $392,430 · program services $321,714 · management and general $70,716 · fundraising $0

  • 7 · Other salaries and wages

    total $45,591,071 · program services $37,374,108 · management and general $8,216,963 · fundraising $0

  • 9 · Other employee benefits

    total $6,307,316 · program services $5,372,572 · management and general $934,744 · fundraising $0

  • 10 · Payroll taxes

    total $2,199,824 · program services $1,873,810 · management and general $326,014 · fundraising $0

  • 11b · Fees: legal

    total $105,406 · program services $105,406 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,642,407 · program services $3,642,407 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $24,873 · program services $24,873 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total -$2,340,887 · program services -$1,832,408 · management and general -$508,479 · fundraising $0

  • 16 · Occupancy

    total $2,852,815 · program services $1,930,824 · management and general $921,991 · fundraising $0

  • 17 · Travel

    total $51,450 · program services $19,417 · management and general $32,033 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $66,279 · program services $66,279 · management and general $0 · fundraising $0

  • 20 · Interest

    total $78,717 · program services $78,717 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $569,415 · program services $517,030 · management and general $52,385 · fundraising $0

  • 23 · Insurance

    total $1,916,114 · program services $1,916,114 · management and general $0 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $1,284,684 · program services $1,284,684 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $41,871 · program services $41,871 · 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 $2,515 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,280,427 · end of year $3,948,301

  • 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 $1,412,131 · end of year $2,012,052

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

    $27,079,273

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

    $11,892,003

  • 10c · Land, buildings and equipment, net

    beginning of year $14,998,650 · end of year $15,187,270

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $57,900

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $523,113 · end of year $1,023,166

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $92,981,641 · end of year $35,564,393

  • 27 · Net assets without donor restrictions

    beginning of year -$73,811,031 · end of year -$15,382,036

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.

  • 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 $52,737,418 · Revenue $55,592,425

As filed on the 2024 return.

Listed in Part VII

  • Mr John Dale Hester

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Mr M Scott Hill

    BOARD MEMBER & CEO CRHS

    Total calculated
    $1,300,645
    From this org
    $0
    From related orgs
    $1,251,395
    Other
    $49,250
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $691,098 related
    Bonus
    $0 + $370,742 related
    Other
    $0 + $189,555 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $28,550 related
    Filer's total
    $0 + $1,300,645 related
  • Dr Beverley Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Dr Shane Darrah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Dr Susan McWhirter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Dr Todd Jarrell

    BOARD MEMBER

    Total calculated
    $388,165
    From this org
    $363,436
    From related orgs
    $0
    Other
    $24,729
    Hours/week
    51 + 4 related

    Schedule J breakdown matched by us

    Base
    $48,603
    Bonus
    $0
    Other
    $314,833
    Deferred
    $20,700
    Nontaxable benefits
    $4,029
    Filer's total
    $388,165
  • Dr William Roundtree

    BOARD MEMBER

    Total calculated
    $24,340
    From this org
    $0
    From related orgs
    $24,340
    Other
    $0
    Hours/week
    1 + 5 related
  • Mr Matthew Loudermilk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Mr Michael Mandl

    BOARD MEMBER

    Total calculated
    $2,272,159
    From this org
    $0
    From related orgs
    $2,235,851
    Other
    $36,308
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,141,562 related
    Bonus
    $0 + $784,480 related
    Other
    $0 + $309,809 related
    Deferred
    $0 + $19,607 related
    Nontaxable benefits
    $0 + $16,701 related
    Filer's total
    $0 + $2,272,159 related
  • Mr Travis Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Mr Warren Steele

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Ms Jennifer Upshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 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 Allen Holladay

    CFO

    Total calculated
    $502,866
    From this org
    $0
    From related orgs
    $481,053
    Other
    $21,813
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,294 related
    Bonus
    $0 + $95,444 related
    Other
    $0 + $23,315 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $1,113 related
    Filer's total
    $0 + $502,866 related
  • Mr William Tustin

    COO THE MEDICAL CENTER

    Total calculated
    $488,099
    From this org
    $0
    From related orgs
    $443,920
    Other
    $44,179
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,351 related
    Bonus
    $0 + $92,443 related
    Other
    $0 + $10,126 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $23,479 related
    Filer's total
    $0 + $488,099 related
  • Dr Dennis Harden

    PHYSICIAN

    Total calculated
    $1,000,686
    From this org
    $955,764
    From related orgs
    $0
    Other
    $44,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $763,123
    Bonus
    $0
    Other
    $192,641
    Deferred
    $20,700
    Nontaxable benefits
    $24,222
    Filer's total
    $1,000,686
  • Dr Gurkeerat Singh

    PHYSICIAN

    Total calculated
    $1,261,520
    From this org
    $1,211,919
    From related orgs
    $0
    Other
    $49,601
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,745
    Bonus
    $0
    Other
    $812,174
    Deferred
    $20,700
    Nontaxable benefits
    $28,901
    Filer's total
    $1,261,520
  • Dr Kenneth Copperwheat

    PHYSICIAN

    Total calculated
    $878,646
    From this org
    $846,059
    From related orgs
    $0
    Other
    $32,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $513,463
    Bonus
    $0
    Other
    $332,596
    Deferred
    $20,700
    Nontaxable benefits
    $11,887
    Filer's total
    $878,646
  • Dr Manisha Jakkidi

    PHYSICIAN

    Total calculated
    $905,337
    From this org
    $872,081
    From related orgs
    $0
    Other
    $33,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $702,983
    Bonus
    $0
    Other
    $169,098
    Deferred
    $20,700
    Nontaxable benefits
    $12,556
    Filer's total
    $905,337
  • Dr Robert Crawford

    PHYSICIAN

    Total calculated
    $1,450,681
    From this org
    $1,402,148
    From related orgs
    $0
    Other
    $48,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,698
    Bonus
    $0
    Other
    $999,450
    Deferred
    $20,343
    Nontaxable benefits
    $28,190
    Filer's total
    $1,450,681

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

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
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 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: MICHAEL MANDL $173,366 THOMAS ARNOLD $117,341 M. SCOTT HILL $105,378 ELIZABETH LEDDY $103,525

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
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349309991

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.