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 HesterMR JOHN DALE HESTER
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr M Scott HillMR 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 TownsendDR BEVERLEY TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Shane DarrahDR SHANE DARRAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Susan McWhirterDR SUSAN MCWHIRTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Todd JarrellDR 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 RoundtreeDR 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 LoudermilkMR MATTHEW LOUDERMILK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Michael MandlMR 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 WadeMR TRAVIS WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Warren SteeleMR WARREN STEELE
BOARD MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ms Jennifer UpshawMS JENNIFER UPSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Thomas ArnoldMR 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 LeddyMS 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 HolladayMR 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 TustinMR 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 HardenDR 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 SinghDR 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 CopperwheatDR 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 JakkidiDR 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 CrawfordDR 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.
-
COLUMBUS REGIONAL SENIOR LIVING INC
501(c)(3) · HEALTHCARE · GA
Directly controlled by phc
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
FAYETTE COMMUNITY HOSPITAL INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
PIEDMONT MOUNTAINSIDE HOSPITAL INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
PIEDMONT HEALTHCARE FOUNDATION INC
501(c)(3) · FUNDRAISING · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
PIEDMONT ATHENS REGIONAL FOUNDATION INC
501(c)(3) · FUNDRAISING · GA
Directly controlled by PARMC
-
PIEDMONT ATHENS REGIONAL HEALTH RESOURCE
501(c)(3) · DEVELOPMENT · GA
Directly controlled by PARMC
-
PIEDMONT ATHENS REGIONAL MEDICAL CENTER
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by CRHS
-
ATHENS REGIONAL PHYSICIAN SERVICES INC
501(c)(3) · HEALTHCARE · GA
Directly controlled by PARMC
-
501(c)(3) · URGENT CARE · GA
Directly controlled by PARMC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by CRHS
-
COLUMBUS REGIONAL MEDICAL FOUNDATION INC
501(c)(3) · FUNDRAISING · GA
Directly controlled by CRHS
-
COLUMBUS REGIONAL HEALTHCARE SYSTEM INC
501(c)(3) · MANAGEMENT · GA
Directly controlled by PHC
-
PIEDMONT ROCKDALE HOSPITAL INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · MANAGEMENT · GA
Directly controlled by NA
-
PIEDMONT CARTERSVILLE HOSPITAL INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
PIEDMONT EASTSIDE HOSPITAL INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
PIEDMONT MACON NORTH HOSPITAL INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
UNIVERSITY HEALTH SERVICES INC
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
UNIVERSITY MCDUFFIE COUNTY REG MED CTR
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
UNIVERSITY HEALTH CARE FOUNDATION INC
501(c)(3) · FUNDRAISING · GA
Directly controlled by UHS
-
501(c)(3) · HEALTHCARE · GA
Directly controlled by UHS
-
AUGUSTA RESOURCE CENTER ON AGING INC
501(c)(3) · HEALTHCARE · GA
Directly controlled by PHC
-
ATHENS REGIONAL SPECIALTY SERVICES INC
501(c)(3) · HEALTHCARE · GA
Directly controlled by PARMC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
501(c)(3) · HOSPITAL · GA
Directly controlled by PHC
-
FIRST CALL PROFESSIONAL SOLUTIONS INC
501(c)(3) · STAFFING · GA
Directly controlled by PHC
-
FIRST CALL STAFFING SOLUTIONS INC
501(c)(3) · STAFFING · GA
Directly controlled by PHC
-
501(c)(3) · HEALTHCARE · GA
Directly controlled by PHC
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
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