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Nonprofiteer
← UNIVERSITY HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by UNIVERSITY HEALTH SERVICES INC.

Totals

Total revenue
$611,497,732
Total expenses
$624,884,205
Contributions and grants received
$0
Grants paid
$1,326,086
Program service revenue
$567,755,653
Investment income
$38,142,524
Other revenue
$5,599,555
Total assets, end of year
$1,025,805,351
Total liabilities, end of year
$308,591,166
Net assets or fund balances, end of year
$717,214,185
Program services expenses (Part IX)
$576,472,089
Management and general expenses
$48,412,116
Fundraising expenses
$0
Program service expenses (Part III)
$576,472,089

Program services were 92.3% 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 REVENUE

    total $556,043,106 · related or exempt $556,043,106 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: LAB REVENUE

    total $2,828,290 · unrelated business $2,828,290

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $549,529 · related or exempt $549,529 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: GEORGIA STRONG

    total $8,334,728 · related or exempt $8,334,728 · 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 $43,158,241 · related or exempt $0 · unrelated business $1,329,871 · excluded $41,828,370

  • 6a · Gross rents

    real property $5,738,180 · personal property $0

  • 6b · Less rental expenses

    real property $138,625 · personal property $0

  • 6c · Rental income or loss

    real property $5,599,555 · personal property $0

  • 6d · Net rental income or loss

    total $5,599,555 · related or exempt $0 · unrelated business $16,064 · excluded $5,583,491

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $20,694

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $5,036,411

  • 7c · Gain or loss

    securities $0 · other assets -$5,015,717

  • 7d · Net gain or loss

    total -$5,015,717 · related or exempt $0 · unrelated business $0 · excluded -$5,015,717

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $923,586 · program services $923,586

  • 2 · Grants to domestic individuals

    total $402,500 · program services $402,500

  • 5 · Compensation of officers, directors and key employees

    total $1,980,121 · program services $1,709,834 · management and general $270,287 · fundraising $0

  • 7 · Other salaries and wages

    total $185,340,489 · program services $160,041,512 · management and general $25,298,977 · fundraising $0

  • 9 · Other employee benefits

    total $30,302,173 · program services $26,165,926 · management and general $4,136,247 · fundraising $0

  • 10 · Payroll taxes

    total $11,600,570 · program services $10,017,092 · management and general $1,583,478 · fundraising $0

  • 11b · Fees: legal

    total $966,225 · program services $0 · management and general $966,225 · fundraising $0

  • 11c · Fees: accounting

    total $231,516 · program services $231,516 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total -$247,921 · program services -$247,921 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $93,759,303 · program services $93,759,303 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,123,091 · program services $0 · management and general $1,123,091 · fundraising $0

  • 13 · Office expenses

    total $15,798,638 · program services $13,642,124 · management and general $2,156,514 · fundraising $0

  • 14 · Information technology

    total $15,066,053 · program services $13,009,537 · management and general $2,056,516 · fundraising $0

  • 16 · Occupancy

    total $16,018,543 · program services $13,832,012 · management and general $2,186,531 · fundraising $0

  • 17 · Travel

    total $157,557 · program services $136,050 · management and general $21,507 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $126,275 · program services $109,038 · management and general $17,237 · fundraising $0

  • 20 · Interest

    total $10,334,030 · program services $8,923,435 · management and general $1,410,595 · fundraising $0

  • 21 · Payments to affiliates

    total $15,234,064 · program services $15,234,064 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,829,777 · program services $17,986,512 · management and general $2,843,265 · fundraising $0

  • 23 · Insurance

    total $7,649,109 · program services $6,605,006 · management and general $1,044,103 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $123,262,714 · program services $123,262,714 · management and general $0 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $38,010,776 · program services $38,010,776 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $24,157,822 · program services $20,860,279 · management and general $3,297,543 · fundraising $0

  • 24d · Other expenses: HOSPITAL TAX

    total $7,544,722 · program services $7,544,722 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,311,472 · program services $4,311,472 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,620,652 · end of year $40,437,398

  • 4 · Accounts receivable

    beginning of year $103,266,511 · end of year $97,841,684

  • 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

  • 8 · Inventories for sale or use

    beginning of year $15,779,300 · end of year $16,153,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,807,414 · end of year $4,671,574

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

    $392,658,613

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

    $46,027,127

  • 10c · Land, buildings and equipment, net

    beginning of year $346,721,529 · end of year $346,631,486

  • 12 · Investments: other securities

    beginning of year $468,741,871 · end of year $509,164,065

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $9,695,698 · end of year $10,905,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,077,873 · end of year $180,344,547

  • 20 · Tax-exempt bond liabilities

    beginning of year $112,647,556 · end of year $105,014,427

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $65,136,644 · end of year $23,232,192

  • 27 · Net assets without donor restrictions

    beginning of year $844,697,813 · end of year $717,122,677

  • 28 · Net assets with donor restrictions

    beginning of year $73,089 · end of year $91,508

Mission and programs · 2023

Mission

TO PROVIDE HEALTHCARE MARKED BY COMPASSION AND SUSTAINABLE EXCELLENCE IN A PROGRESSIVE ENVIRONMENT, GUIDED BY PHYSICIANS, DELIVERED BY EXCEPTIONAL PROFESSIONALS, AND INSPIRED BY THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

TO PROVIDE COMPASSIONATE AND SUSTAINABLE HEALTHCARE IN A PROGRESSIVE ENVIRONMENT.

  • UNIVERSITY HEALTH SERVICES, INC. (D/B/A PIEDMONT AUGUSTA HOSPITAL) IS AN 812-BED ACUTE-CARE FACILITY LOCATED IN THE CITY OF AUGUSTA IN RICHMOND COUNTY, GEORGIA. PRIMARY CARE AND SPECIALTY PHYSICIANS OF THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN THE AUGUSTA-RICHMOND COUNTY AREA AND 25 COUNTIES ACROSS TWO STATES, REGARDLESS OF ANY INDIVIUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2024, THE HOSPITAL HAD 20,750 IN-PATIENT ADMISSIONS WITH A TOTAL OF 105,921 DAYS OF IN PATIENT HOSPITALIZATION. ER VISITS TOTALED 56,889 AND OUTPATIENT VISITS TOTALED 271,498. SURGICAL SERVICES WERE PROVIDED TO 13,042 PATIENTS.

    Expenses $576,472,089 · Grants $1,326,086 · Revenue $567,755,653

As filed on the 2023 return.

Listed in Part VII

  • Dr Lily Henson

    CEO (AS OF 1/2023)

    Total calculated
    $897,733
    From this org
    $849,521
    From related orgs
    $19,614
    Other
    $28,598
    Hours/week
    39 + 16 related

    Schedule J breakdown matched by us

    Base
    $493,296 + $16,781 related
    Bonus
    $207,269
    Other
    $148,956 + $2,833 related
    Deferred
    $19,800
    Nontaxable benefits
    $8,491 + $307 related
    Filer's total
    $877,812 + $19,921 related
  • Mr Hugh Hamilton

    BOARD MEMBER/CHAIR

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $800
    Other
    $0
    Hours/week
    1 + 2 related
  • Dr Charles Brown III

    BOARD MEMBER

    Total calculated
    $1,311,353
    From this org
    $0
    From related orgs
    $1,277,124
    Other
    $34,229
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,357 related
    Bonus
    $0 + $395,033 related
    Other
    $0 + $199,734 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $14,429 related
    Filer's total
    $0 + $1,311,353 related
  • Dr Daniel Boone

    BOARD MEMBER

    Total calculated
    $345,444
    From this org
    $0
    From related orgs
    $311,348
    Other
    $34,096
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,130 related
    Bonus
    $0
    Other
    $0 + $24,218 related
    Deferred
    $0 + $17,020 related
    Nontaxable benefits
    $0 + $17,076 related
    Filer's total
    $0 + $345,444 related
  • Dr James Sherman

    BOARD MEMBER

    Total calculated
    $125,192
    From this org
    $121,986
    From related orgs
    $0
    Other
    $3,206
    Hours/week
    39 + 1 related
  • Mr Edward Tarver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mr Eugene McManus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mr Kevin Brown

    BOARD MEMBER

    Total calculated
    $4,078,789
    From this org
    $0
    From related orgs
    $4,033,957
    Other
    $44,832
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,907,322 related
    Bonus
    $0 + $1,442,934 related
    Other
    $0 + $683,701 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $25,032 related
    Filer's total
    $0 + $4,078,789 related
  • Mr Levi Hill IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Mr Sanford Loyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mr Terry Elam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mr William Doupe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Ms Becky Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Mr Thomas Arnold

    TREASURER/CFO PHC

    Total calculated
    $1,307,608
    From this org
    $0
    From related orgs
    $1,268,098
    Other
    $39,510
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,656 related
    Bonus
    $0 + $360,250 related
    Other
    $0 + $196,192 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $19,710 related
    Filer's total
    $0 + $1,307,608 related
  • Ms Elizabeth Leddy

    SECRETARY/CLO PHC

    Total calculated
    $1,204,873
    From this org
    $0
    From related orgs
    $1,164,523
    Other
    $40,350
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $612,535 related
    Bonus
    $0 + $395,529 related
    Other
    $0 + $156,459 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $20,550 related
    Filer's total
    $0 + $1,204,873 related
  • Mr Brent Robinson

    COO

    Total calculated
    $380,700
    From this org
    $181,740
    From related orgs
    $174,754
    Other
    $24,206
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $81,593 + $148,120 related
    Bonus
    $11,819 + $24,495 related
    Other
    $88,328 + $2,139 related
    Deferred
    $16,142
    Nontaxable benefits
    $2,409 + $5,655 related
    Filer's total
    $200,291 + $180,409 related
  • Mr David Belkoski

    CFO

    Total calculated
    $743,353
    From this org
    $707,056
    From related orgs
    $0
    Other
    $36,297
    Hours/week
    39 + 16 related

    Schedule J breakdown matched by us

    Base
    $511,284
    Bonus
    $87,759
    Other
    $108,013
    Deferred
    $19,800
    Nontaxable benefits
    $16,497
    Filer's total
    $743,353
  • Dr Cargill Alleyne

    PHYSICIAN

    Total calculated
    $1,189,150
    From this org
    $0
    From related orgs
    $1,160,972
    Other
    $28,178
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,593 related
    Bonus
    $0
    Other
    $0 + $385,379 related
    Deferred
    $0 + $12,370 related
    Nontaxable benefits
    $0 + $15,808 related
    Filer's total
    $0 + $1,189,150 related
  • Dr David Clark

    PHYSICIAN

    Total calculated
    $1,097,688
    From this org
    $0
    From related orgs
    $1,053,798
    Other
    $43,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $742,158 related
    Bonus
    $0
    Other
    $0 + $311,640 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $43,890 related
    Filer's total
    $0 + $1,097,688 related
  • Dr Gregory Oetting

    PHYSICIAN

    Total calculated
    $1,327,130
    From this org
    $0
    From related orgs
    $1,283,177
    Other
    $43,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $1,015,631 related
    Bonus
    $0
    Other
    $0 + $267,546 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $24,153 related
    Filer's total
    $0 + $1,327,130 related
  • Dr Houman Tamaddon

    PHYSICIAN

    Total calculated
    $1,670,193
    From this org
    $0
    From related orgs
    $1,627,936
    Other
    $42,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $595,300 related
    Bonus
    $0
    Other
    $0 + $1,032,636 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $23,957 related
    Filer's total
    $0 + $1,670,193 related
  • Dr Santosh Varkey

    PHYSICIAN

    Total calculated
    $1,257,512
    From this org
    $0
    From related orgs
    $1,222,014
    Other
    $35,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $776,220 related
    Bonus
    $0
    Other
    $0 + $445,794 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,498 related
    Filer's total
    $0 + $1,257,512 related
  • Mr Barry Jenkins

    CMO

    Total calculated
    $563,590
    From this org
    $517,734
    From related orgs
    $0
    Other
    $45,856
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $406,830
    Bonus
    $70,271
    Other
    $40,633
    Deferred
    $19,800
    Nontaxable benefits
    $26,056
    Filer's total
    $563,590
  • Mr James R Davis

    FORMER CEO & PRESIDENT

    Total calculated
    $2,152,034
    From this org
    $2,152,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $48,965
    Bonus
    $75,324
    Other
    $2,027,745
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $2,152,034
  • Mr Scott Ansede

    EXEC. DIR. PIEDMONT AUGUSTA CARDIOLOGY

    Total calculated
    $403,365
    From this org
    $374,585
    From related orgs
    $0
    Other
    $28,780
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $323,499
    Bonus
    $33,509
    Other
    $17,577
    Deferred
    $19,800
    Nontaxable benefits
    $8,980
    Filer's total
    $403,365
  • Ms Elizabeth Gallup

    FORMER COO

    Total calculated
    $719,347
    From this org
    $684,748
    From related orgs
    $0
    Other
    $34,599
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $330,322
    Bonus
    $67,227
    Other
    $287,199
    Deferred
    $19,800
    Nontaxable benefits
    $14,799
    Filer's total
    $719,347
  • Ms Janee Dock

    CNO

    Total calculated
    $382,973
    From this org
    $346,982
    From related orgs
    $0
    Other
    $35,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,544
    Bonus
    $50,068
    Other
    $4,370
    Deferred
    $19,420
    Nontaxable benefits
    $16,571
    Filer's total
    $382,973
  • Ms Kelly Dunavant

    FORMER VP SUPPORT SVCS

    Total calculated
    $134,849
    From this org
    $126,002
    From related orgs
    $0
    Other
    $8,847
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $46,704
    Bonus
    $5,858
    Other
    $73,440
    Deferred
    $2,886
    Nontaxable benefits
    $5,961
    Filer's total
    $134,849
  • Ms Laurie Ott Smith

    EXEC. DIR. PHILANTHROPY

    Total calculated
    $348,704
    From this org
    $323,379
    From related orgs
    $0
    Other
    $25,325
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $278,852
    Bonus
    $28,870
    Other
    $15,657
    Deferred
    $16,445
    Nontaxable benefits
    $8,880
    Filer's total
    $348,704
  • Ms Lisa Ritch

    EXEC. DIR. FINANCE

    Total calculated
    $335,249
    From this org
    $132,927
    From related orgs
    $159,890
    Other
    $42,432
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $111,430 + $112,335 related
    Bonus
    $13,662 + $15,248 related
    Other
    $7,835 + $32,307 related
    Deferred
    $0 + $16,401 related
    Nontaxable benefits
    $12,981 + $13,050 related
    Filer's total
    $145,908 + $189,341 related
  • Ms Shirley Gabriel

    EXEC. DIR. INFO SVCS

    Total calculated
    $463,681
    From this org
    $191,965
    From related orgs
    $235,167
    Other
    $36,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,208 + $162,916 related
    Bonus
    $19,525 + $24,690 related
    Other
    $8,232 + $47,561 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $8,325 + $8,424 related
    Filer's total
    $200,290 + $263,391 related
  • Ms Teresa Buschbacher

    FORMER EXEC. DIR. HVI & RADIOLOGY SVCS

    Total calculated
    $405,496
    From this org
    $383,248
    From related orgs
    $0
    Other
    $22,248
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $159,545
    Bonus
    $24,648
    Other
    $199,055
    Deferred
    $10,558
    Nontaxable benefits
    $11,690
    Filer's total
    $405,496

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
  • 1a · Health or social club dues or initiation fees
  • 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 account
CHARLES BROWN, THOMAS ARNOLD, ELIZABETH LEDDY, AND DR. LILY HENSON RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $12,000, A FIXED AMOUNT DETERMINED BY THEIR JOB LEVEL. KEVIN BROWN RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $37,700. THIS SPENDING ACCOUNT WAS INCLUDED IN THEIR TAXABLE WAGES.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
THE ORGANIZATION PAYS MEMBERSHIP FEES FOR THE CEO TO SAGE VALLEY AND THE AUGUSTA COUNTRY CLUB. THESE MEMBERSHIP FEES ARE PAID SO THE ORGANIZATION CAN HAVE ACCESS TO THE MEETING FACILITIES AND CATERING SERVICES THESE ORGANIZATIONS PROVIDE FOR MEETINGS THAT ARE HELD OFF CAMPUS. ANY PERSONAL USE, RELATED TO THESE MEMBERSHIPS, IS REIMBURSED BY THE CEO.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION FOR THE PRESIDENT/CEO OF UNIVERSITY HEALTH SERVICES, INC. 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 or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023: JAMES R. DAVIS $1,868,723 ELIZABETH GALLUP $198,951 TERESA BUSCHBACHER $116,354 KELLY DUNAVANT $56,320
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTARY EXECUTIVE RETIREMENT PLANS: KEVIN BROWN $462,723 CHARLES BROWN $104,118 THOMAS ARNOLD $107,975 ELIZABETH LEDDY $93,683 DR. LILY HENSON 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • UNIVERSITY HEALTHCARE PHYSICIANS LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UNIVERSITY MEDICAL GROUP LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UNIVERSITY CARDIOLOGY ASSOCIATES

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • MEDICAL ONCOLOGY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG NEUROLOGY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG VASCULAR LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UNIVERSITY CRITICAL CARE MEDICINE LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG HOSPITALIST LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG INFECTIOUS DISEASE

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG CARDIOTHORACIC SURGERY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG ENDOCRINOLOGY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG GASTROENTEROLOY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG NEUROSURGERY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG GENERAL SURGERY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG PROMPT CARE LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG PRIMARY CARE SOUTH CAROLINA LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG PROMPT CARE SOUTH CAROLINA LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG RHEUMATOLOGY LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG CONGESTIVE HEART FAILURE LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

  • UMG PALLATIVE CARE LLC

    PHYSICIAN OFFICE · GA · income $0 · assets $0

    Directly controlled by UHS

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

  • COLISEUM SAME DAY SURGERY CTR

    N/A · SURGERY · 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349316094

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