Form 990 for tax year 2022
Filed by COLUMBUS REGIONAL HEALTHCARE SYSTEM INC.
Totals
- Total revenue
- $4,447,402
- Total expenses
- $13,339,465
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $425,766
- Investment income
- $4,021,636
- Other revenue
- $0
- Total assets, end of year
- $285,374,364
- Total liabilities, end of year
- $91,834,137
- Net assets or fund balances, end of year
- $193,540,227
- Program services expenses (Part IX)
- $10,636,955
- Management and general expenses
- $2,702,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,636,955
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
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
-
Mr M Scott Hill
Board Member & CEO CRHS
- Total calculated
- $1,321,785
- From this org
- $1,184,497
- From related orgs
- $0
- Other
- $137,288
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $637,846
- Bonus
- $256,025
- Other
- $290,626
- Deferred
- $115,495
- Nontaxable benefits
- $21,793
- Filer's total
- $1,321,785
-
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 Todd Jarrell MD
Board Member
- Total calculated
- $779,302
- From this org
- $0
- From related orgs
- $743,424
- Other
- $35,878
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $583,666 related
- Bonus
- $0
- Other
- $0 + $159,758 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $17,578 related
- Filer's total
- $0 + $779,302 related
-
Mr Christopher Edwards
CMO
- Total calculated
- $602,534
- From this org
- $562,441
- From related orgs
- $0
- Other
- $40,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $441,810
- Bonus
- $88,705
- Other
- $31,926
- Deferred
- $18,300
- Nontaxable benefits
- $21,793
- Filer's total
- $602,534
-
Mr Allen Holladay
CFO
- Total calculated
- $447,176
- From this org
- $427,762
- From related orgs
- $0
- Other
- $19,414
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $338,237
- Bonus
- $66,764
- Other
- $22,761
- Deferred
- $18,300
- Nontaxable benefits
- $1,114
- Filer's total
- $447,176
-
Ms Laura Drew
COO Hughston Hospital
- Total calculated
- $441,837
- From this org
- $415,716
- From related orgs
- $0
- Other
- $26,121
- Hours/week
- 20 + 35 related
Schedule J breakdown matched by us
- Base
- $333,927
- Bonus
- $67,163
- Other
- $14,626
- Deferred
- $9,093
- Nontaxable benefits
- $17,028
- Filer's total
- $441,837
-
Mr Cary Burcham
CNO
- Total calculated
- $418,586
- From this org
- $383,347
- From related orgs
- $0
- Other
- $35,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,158
- Bonus
- $61,249
- Other
- $17,940
- Deferred
- $18,300
- Nontaxable benefits
- $16,939
- Filer's total
- $418,586
-
Ms Aline Lasseter
Exec. Dir. - Foundation
- Total calculated
- $304,853
- From this org
- $283,100
- From related orgs
- $0
- Other
- $21,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,763
- Bonus
- $29,095
- Other
- $12,242
- Deferred
- $12,532
- Nontaxable benefits
- $9,221
- Filer's total
- $304,853
-
MS SHARON MCDANIEL
EXEC. DIR. - NURSING
- Total calculated
- $252,647
- From this org
- $232,329
- From related orgs
- $0
- Other
- $20,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,042
- Bonus
- $21,631
- Other
- $6,656
- Deferred
- $12,526
- Nontaxable benefits
- $7,792
- Filer's total
- $252,647
-
MR RICHARD MCDOUGALL
EXEC DIR. - SPRING HARBOR
- Total calculated
- $189,581
- From this org
- $171,482
- From related orgs
- $0
- Other
- $18,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,807
- Bonus
- $0
- Other
- $18,675
- Deferred
- $9,324
- Nontaxable benefits
- $8,775
- Filer's total
- $189,581
-
Mr Michael McAnder
FORMER TREASURER/CFO PHC
- 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
-
Ms Karen Smith
Corporate Secretary
- Total calculated
- $66,890
- From this org
- $63,915
- From related orgs
- $0
- Other
- $2,975
- Hours/week
- 40
-
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
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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A: DISCRETIONARY SPENDING
- ELIZABETH LEDDY, THOMAS ARNOLD, MICHAEL MANDL, AND M. SCOTT HILL 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: COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR
- THE COMPENSATION FOR THE PRESIDENT/CEO OF COLUMBUS REGIONAL HEALTH SYSTEM 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.
- SCHEDULE J, PART I, LINE 7: NON-FIXED PAYMENTS
- CERTAIN EMPLOYEES PARTICIPATED IN AN "ANNUAL INCENTIVE PLAN" UNDER WHICH THEY RECEIVED NON-FIXED BONUS 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
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.
-
501(c)(3) · MANAGEMENT · GA
Directly controlled by NA
-
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
-
ATHENS REGIONAL PHYSICIAN SERVICES INC
501(c)(3) · Healthcare · GA
Directly controlled by PARMC
-
ATHENS REGIONAL SPECIALTY 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 SENIOR LIVING INC
501(C)(3) · HEALTHCARE · GA
Directly controlled by PHC
-
COLUMBUS REGIONAL MEDICAL FOUNDATIONINC
501(C)(3) · FUNDRAISING · GA
Directly controlled by CRHS
-
501(C)(3) · HOSPITAL · GA
Directly controlled by CRHS
-
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) · healthcare · GA
Directly controlled by PHC
-
COLUMBUS AMBULATORY HEALTHCARE SERVICES
501(C)(3) · AMBULATORY · GA
Directly controlled by CRHS
-
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
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.
-
MY HEALTH ALLIANCE LLC
PATIENT SUPPO · GA · income $0 · assets $0
Directly controlled by CRHS
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
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
-
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
-
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
-
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
-
C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0
Directly controlled by CRHS
-
C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0
Directly controlled by CRHS
-
UNIVERSITY HEALTH RESOURCES INC
C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0
Directly controlled by NA
-
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
- 202421359349307267
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