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Nonprofiteer
← FULTON COUNTY MEDICAL CENTER

Form 990 for tax year 2022

Filed by FULTON COUNTY MEDICAL CENTER.

Totals

Total revenue
$54,205,362
Total expenses
$58,406,946
Contributions and grants received
$1,191,351
Grants paid
$360,868
Program service revenue
$52,472,974
Investment income
$541,037
Other revenue
$0
Total assets, end of year
$64,870,809
Total liabilities, end of year
$54,733,716
Net assets or fund balances, end of year
$10,137,093
Program services expenses (Part IX)
$46,694,348
Management and general expenses
$11,712,598
Fundraising expenses
$0
Program service expenses (Part III)
$46,694,348

Program services were 79.9% 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.

  • 1d · Related organizations

    $541,725

  • 1e · Government grants (contributions)

    $199,675

  • 1f · All other contributions, gifts and grants

    $449,951

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $48,214,336 · related or exempt $48,214,336

  • 2b · Program service revenue: 340B REVENUE

    total $3,121,079 · related or exempt $3,121,079

  • 2c · Program service revenue: Other Operating Revenue

    total $1,137,559 · related or exempt $1,137,559

  • 3 · Investment income

    total $540,626 · excluded $540,626

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $411

  • 7c · Gain or loss

    other assets $411

  • 7d · Net gain or loss

    total $411 · excluded $411

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $360,868 · program services $360,868

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,611,257 · program services $1,244,185 · management and general $367,072

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $25,068,391 · program services $19,357,377 · management and general $5,711,014

  • 8 · Pension plan contributions

    total $127,572 · program services $98,509 · management and general $29,063

  • 9 · Other employee benefits

    total $5,988,882 · program services $4,624,511 · management and general $1,364,371

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $317,082 · management and general $317,082

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $220,723 · management and general $220,723

  • 11g · Fees: other

    total $9,189,745 · program services $7,275,923 · management and general $1,913,822 · fundraising $0

  • 12 · Advertising and promotion

    total $210,758 · program services $166,866 · management and general $43,892

  • 13 · Office expenses

    total $424,574 · program services $336,154 · management and general $88,420

  • 14 · Information technology

    total $273,817 · program services $216,793 · management and general $57,024

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $731,589 · program services $579,231 · management and general $152,358

  • 17 · Travel

    total $107,439 · program services $85,064 · management and general $22,375

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $41,796 · program services $33,092 · management and general $8,704

  • 20 · Interest

    total $2,062,756 · program services $2,062,756

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,341,450 · program services $3,341,450

  • 23 · Insurance

    total $661,558 · program services $523,784 · management and general $137,774

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $1,525,915 · program services $1,525,915

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $2,569,735 · program services $2,034,572 · management and general $535,163

  • 24c · Other expenses: PHARMACEUTICALS

    total $2,757,015 · program services $2,182,849 · management and general $574,166

  • 24d · Other expenses: LICENSES

    total $331,672 · program services $262,599 · management and general $69,073

  • 24e · All other expenses

    total $482,352 · program services $381,850 · management and general $100,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,670,865 · end of year $2,897,919

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $782,403 · end of year $379,011

  • 4 · Accounts receivable

    beginning of year $7,661,658 · end of year $8,509,022

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $481,046 · end of year $523,372

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,138,661 · end of year $1,077,962

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

    $74,962,645

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

    $47,293,414

  • 10c · Land, buildings and equipment, net

    beginning of year $29,865,578 · end of year $27,669,231

  • 11 · Investments: publicly traded securities

    beginning of year $12,577,290 · end of year $11,743,179

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,197,475 · end of year $12,071,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,805,985 · end of year $6,400,363

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $382,847 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $44,167,282 · end of year $43,249,987

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $339,207 · end of year $1,290,294

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,740,886 · end of year $3,793,072

  • 27 · Net assets without donor restrictions

    beginning of year $10,898,953 · end of year $9,040,713

  • 28 · Net assets with donor restrictions

    beginning of year $1,039,816 · end of year $1,096,380

Mission and programs · 2022

Mission

TO CONTINUOUSLY IMPROVE THE HEALTH OF OUR COMMUNITY. WE PERFORM THIS MISSION BY PROVIDING DIAGNOSTIC AND THERAPEUTIC SERVICES IN OUR ACUTE CARE HOSPITAL, MAINTAINING HEALTH AND PROVIDING A HIGHER QUALITY OF LIFE IN OUR COMMNUNITY BY OPERATING A NURSING HOME AND A HOME CARE PROGRAM, OFFERING ACCESS TO CARE THROUGH A MULTI-SPECIALTY CLINIC, WORKING WITH OTHER PROVIDERS AND AGENCIES TO PROMOTE WELLNESS IN OUR COMMUNITY, AND PROVIDING SERVICES REGARDLESS OF THE ABILITY TO PAY.

Activities or mission (Part I)

TO CONTINUOUSLY IMPROVE THE HEALTH OF OUR COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $46,694,348 · Grants $360,868 · Revenue $52,472,974

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr Douglas Stern

    ER PHYSICIAN

    Total calculated
    $922,313
    From this org
    $901,654
    From related orgs
    $0
    Other
    $20,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $876,201
    Bonus
    $22,000
    Other
    $3,453
    Deferred
    $14,000
    Nontaxable benefits
    $6,659
    Filer's total
    $922,313

  • Tung Nguyen

    ER PHYSICIAN

    Total calculated
    $701,034
    From this org
    $666,034
    From related orgs
    $0
    Other
    $35,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $647,084
    Bonus
    $3,450
    Other
    $15,500
    Deferred
    $14,000
    Nontaxable benefits
    $21,000
    Filer's total
    $701,034

  • Jeffrey Mandak

    CARDIOLOGIST

    Total calculated
    $625,185
    From this org
    $583,238
    From related orgs
    $0
    Other
    $41,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $551,516
    Bonus
    $0
    Other
    $31,722
    Deferred
    $14,000
    Nontaxable benefits
    $27,947
    Filer's total
    $625,185

  • Nicole Debolt

    PHYSICIAN/SURGEON

    Total calculated
    $397,315
    From this org
    $361,921
    From related orgs
    $0
    Other
    $35,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,501
    Bonus
    $0
    Other
    $420
    Deferred
    $14,000
    Nontaxable benefits
    $21,394
    Filer's total
    $397,315

  • Michael Donahoe

    CARDIOLOGIST

    Total calculated
    $363,267
    From this org
    $323,281
    From related orgs
    $0
    Other
    $39,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,281
    Bonus
    $0
    Other
    $0
    Deferred
    $14,000
    Nontaxable benefits
    $25,986
    Filer's total
    $363,267

  • Paul Orange

    Primary Care Doctor

    Total calculated
    $286,731
    From this org
    $260,279
    From related orgs
    $0
    Other
    $26,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,116
    Bonus
    $0
    Other
    $163
    Deferred
    $14,000
    Nontaxable benefits
    $12,452
    Filer's total
    $286,731

  • Mr Michael Makosky

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $269,628
    From this org
    $235,241
    From related orgs
    $0
    Other
    $34,387
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $200,551
    Bonus
    $34,000
    Other
    $690
    Deferred
    $12,993
    Nontaxable benefits
    $21,394
    Filer's total
    $269,628

  • Ms Kimberly Slee

    CHIEF OPERATING OFFICER

    Total calculated
    $226,118
    From this org
    $189,433
    From related orgs
    $0
    Other
    $36,685
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $184,564
    Bonus
    $3,225
    Other
    $1,644
    Deferred
    $10,684
    Nontaxable benefits
    $26,001
    Filer's total
    $226,118

  • Mr Greg Leis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,201
    From this org
    $172,702
    From related orgs
    $0
    Other
    $20,499
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $169,159
    Bonus
    $2,870
    Other
    $673
    Deferred
    $3,588
    Nontaxable benefits
    $16,911
    Filer's total
    $193,201

  • Mr Scott Alexander

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mr Kevin Beem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mrs Sandy Crouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Frank D'Amelio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mrs Lisa Daniels

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mrs Tina Gress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr David McDonald

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mr Mark Mellott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr Donald Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Doug Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mrs Deb Toothman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr Rodney Walters

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mrs Mary Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 7
CERTAIN OFFICERS ARE ELIGIBLE FOR BONUS PAYMENTS BASED ON PERFORMANCE FACTORS. THE OFFICERS ARE EVALUATED BY THE PRESIDENT/CEO AND/OR THE BOARD IN DETERMINING BONUS PAYMENTS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441289349302019

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