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Nonprofiteer
← PIEDMONT MACON HOSPITAL INC

Form 990 for tax year 2022

Filed by PIEDMONT MACON HOSPITAL INC.

Totals

Total revenue
$238,582,290
Total expenses
$262,221,319
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$228,707,343
Management and general expenses
$33,513,976
Fundraising expenses
$0
Program service expenses (Part III)
$228,707,343

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • 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 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

  • Mr Stephen Daugherty

    CEO

    Total calculated
    $922,616
    From this org
    $824,400
    From related orgs
    $0
    Other
    $98,216
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $454,218
    Bonus
    $172,960
    Other
    $197,222
    Deferred
    $83,789
    Nontaxable benefits
    $14,427
    Filer's total
    $922,616

  • Mr Stephen D Porter

    Board Member

    Total calculated
    $879,269
    From this org
    $0
    From related orgs
    $763,523
    Other
    $115,746
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,082 related
    Bonus
    $0 + $168,409 related
    Other
    $0 + $113,032 related
    Deferred
    $0 + $93,953 related
    Nontaxable benefits
    $0 + $21,793 related
    Filer's total
    $0 + $879,269 related

  • DR GARY BERNSTEIN

    PHYSICIAN

    Total calculated
    $495,120
    From this org
    $478,127
    From related orgs
    $0
    Other
    $16,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,657
    Bonus
    $88,125
    Other
    $16,345
    Deferred
    $7,176
    Nontaxable benefits
    $9,817
    Filer's total
    $495,120

  • Mr Scott Strong

    COO

    Total calculated
    $422,454
    From this org
    $379,896
    From related orgs
    $0
    Other
    $42,558
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $288,016
    Bonus
    $69,325
    Other
    $22,555
    Deferred
    $18,300
    Nontaxable benefits
    $24,258
    Filer's total
    $422,454

  • Dr Cesar Figueroa

    Board Member, Vice Chair

    Total calculated
    $406,844
    From this org
    $0
    From related orgs
    $381,196
    Other
    $25,648
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,826 related
    Bonus
    $0
    Other
    $0 + $118,370 related
    Deferred
    $0 + $11,138 related
    Nontaxable benefits
    $0 + $14,510 related
    Filer's total
    $0 + $406,844 related

  • Ms Alisha Neal

    CFO

    Total calculated
    $360,988
    From this org
    $336,232
    From related orgs
    $0
    Other
    $24,756
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $268,632
    Bonus
    $65,272
    Other
    $2,328
    Deferred
    $5,283
    Nontaxable benefits
    $19,473
    Filer's total
    $360,988

  • DR HAROLD HARRISON

    PHYSICIAN

    Total calculated
    $283,045
    From this org
    $260,929
    From related orgs
    $0
    Other
    $22,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,146
    Bonus
    $0
    Other
    $7,783
    Deferred
    $7,800
    Nontaxable benefits
    $14,316
    Filer's total
    $283,045

  • MS SHERI TESTANI

    CNO

    Total calculated
    $258,373
    From this org
    $250,178
    From related orgs
    $0
    Other
    $8,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,287
    Bonus
    $20,638
    Other
    $27,253
    Deferred
    $0
    Nontaxable benefits
    $8,195
    Filer's total
    $258,373

  • DR LESLIE TOMEK

    DIRECTOR - PRGM PSYCHIATRY

    Total calculated
    $247,566
    From this org
    $238,881
    From related orgs
    $0
    Other
    $8,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,575
    Bonus
    $0
    Other
    $7,306
    Deferred
    $8,600
    Nontaxable benefits
    $85
    Filer's total
    $247,566

  • DR KINITA EVANS

    PHYSICIAN

    Total calculated
    $203,537
    From this org
    $203,469
    From related orgs
    $0
    Other
    $68
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,000
    Bonus
    $0
    Other
    $27,469
    Deferred
    $0
    Nontaxable benefits
    $68
    Filer's total
    $203,537

  • Dr Joseph Burnette

    Board Member

    Total calculated
    $36,000
    From this org
    $0
    From related orgs
    $36,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr George Arimah

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Jeff Battcher

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Grant Greenwood

    Board Member, Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Mallory Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Todd Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Garry Simons

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Tara Underwood

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 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
  • 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: Other Compensation Items
Elizabeth Leddy, Thomas Arnold, Stephen Porter, and Stephen Daugherty 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 Piedmont Macon 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 Compensation Information
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: THOMAS ARNOLD $ 96,797 ELIZABETH LEDDY $490,447 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, BUT DID NOT RECEIVE CURRENT YEAR PAYMENTS: Stephen Daugherty Stephen Porter
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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349307411

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