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Nonprofiteer
← PIEDMONT NEWTON HOSPITAL INC

Form 990 for tax year 2023

Filed by PIEDMONT NEWTON HOSPITAL INC.

Totals

Total revenue
$239,177,505
Total expenses
$202,483,894
Contributions and grants received
$41,558
Grants paid
$0
Program service revenue
$238,009,777
Investment income
-$13,678
Other revenue
$1,139,848
Total assets, end of year
$66,775,814
Total liabilities, end of year
$26,561,249
Net assets or fund balances, end of year
$40,214,565
Program services expenses (Part IX)
$179,360,034
Management and general expenses
$23,123,860
Fundraising expenses
$0
Program service expenses (Part III)
$179,360,034

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $41,558

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $237,528,703 · related or exempt $237,528,703 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $481,074 · related or exempt $481,074 · 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 $264 · related or exempt $0 · unrelated business $0 · excluded $264

  • 6a · Gross rents

    real property $798,141 · personal property $0

  • 6b · Less rental expenses

    real property $247,886 · personal property $0

  • 6c · Rental income or loss

    real property $550,255 · personal property $0

  • 6d · Net rental income or loss

    total $550,255 · related or exempt $0 · unrelated business $0 · excluded $550,255

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $13,942

  • 7c · Gain or loss

    securities $0 · other assets -$13,942

  • 7d · Net gain or loss

    total -$13,942 · related or exempt $0 · unrelated business $0 · excluded -$13,942

  • 10a · Gross sales of inventory

    $126,606

  • 10b · Cost of goods sold

    $101,515

  • 10c · Net income from sales of inventory

    total $25,091 · related or exempt $0 · unrelated business $0 · excluded $25,091

  • 11a · Other revenue: CAFETERIA SALES

    total $550,867 · related or exempt $0 · unrelated business $0 · excluded $550,867

  • 11b · Other revenue: FEE REVENUE

    total $13,365 · related or exempt $13,365 · unrelated business $0 · excluded $0

  • 11c · Other revenue: COUNTY TAX REVENUE

    total $270 · related or exempt $270 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $564,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $933,439 · program services $224,322 · management and general $709,117 · fundraising $0

  • 7 · Other salaries and wages

    total $56,460,464 · program services $50,512,239 · management and general $5,948,225 · fundraising $0

  • 9 · Other employee benefits

    total $10,309,316 · program services $9,001,374 · management and general $1,307,942 · fundraising $0

  • 10 · Payroll taxes

    total $3,620,445 · program services $3,109,238 · management and general $511,207 · fundraising $0

  • 11a · Fees: management

    total $108,890 · program services $108,856 · management and general $34 · fundraising $0

  • 11b · Fees: legal

    total $45,623 · program services $0 · management and general $45,623 · fundraising $0

  • 11g · Fees: other

    total $16,687,465 · program services $13,573,499 · management and general $3,113,966 · fundraising $0

  • 12 · Advertising and promotion

    total $350,466 · program services $27,936 · management and general $322,530 · fundraising $0

  • 13 · Office expenses

    total $9,706,101 · program services $7,357,070 · management and general $2,349,031 · fundraising $0

  • 14 · Information technology

    total $2,636,078 · program services $1,998,147 · management and general $637,931 · fundraising $0

  • 16 · Occupancy

    total $2,079,161 · program services $1,929,541 · management and general $149,620 · fundraising $0

  • 17 · Travel

    total $8,404 · program services $5,249 · management and general $3,155 · fundraising $0

  • 20 · Interest

    total $1,110,864 · program services $0 · management and general $1,110,864 · fundraising $0

  • 21 · Payments to affiliates

    total $3,673,775 · program services $0 · management and general $3,673,775 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,848,119 · program services $3,577,447 · management and general $270,672 · fundraising $0

  • 23 · Insurance

    total $1,525,813 · program services $1,141,778 · management and general $384,035 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $53,595,702 · program services $53,595,702 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS & MEDICAL SUPPLIES

    total $28,008,725 · program services $28,008,725 · management and general $0 · fundraising $0

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $6,210,334 · program services $3,624,201 · management and general $2,586,133 · fundraising $0

  • 24d · Other expenses: HOSPITAL TAX

    total $1,564,710 · program services $1,564,710 · 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 $102,676 · end of year $116,231

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $32,782,880 · end of year $25,520,816

  • 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

  • 8 · Inventories for sale or use

    beginning of year $2,346,141 · end of year $3,380,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $696,601 · end of year $1,261,349

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

    $60,788,442

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

    $24,291,408

  • 10c · Land, buildings and equipment, net

    beginning of year $36,772,051 · end of year $36,497,034

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,770,152 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,070,381 · end of year $13,250,939

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,439,731 · end of year $206,986

  • 21 · Escrow or custodial account liability

    beginning 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 $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $9,484,279 · end of year $13,103,324

  • 27 · Net assets without donor restrictions

    beginning of year $48,753,659 · end of year $37,204,624

  • 28 · Net assets with donor restrictions

    beginning of year $2,722,451 · end of year $3,009,941

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.

  • PIEDMONT NEWTON HOSPITAL ("PNTH") IS A 107-BED, NON-PROFIT HOSPITAL LOCATED IN THE CITY OF COVINGTON IN NEWTON COUNTY, GEORGIA. OVER 475 PRIMARY CARE AND SPECIALTY PHYSICIANS COMPRISE THE MEDICAL STAFF AND MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN NEWTON COUNTY AND THE GREATER METROPOLITAN ATLANTA MARKET, REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2024, THE HOSPITAL HAD 6,696 IN-PATIENT ADMISSIONS WITH A TOTAL OF 26,035 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 47,791 AND OUTPATIENT VISITS TOTALED 64,386. SURGICAL SERVICES WERE PROVIDED TO 3,945 PATIENTS.

    Expenses $179,360,034 · Revenue $238,023,412

As filed on the 2023 return.

Listed in Part VII

  • Dr Norris Little

    CMO/BOARD MEMBER

    Total calculated
    $561,139
    From this org
    $523,440
    From related orgs
    $0
    Other
    $37,699
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $364,913
    Bonus
    $100,338
    Other
    $58,189
    Deferred
    $19,800
    Nontaxable benefits
    $17,899
    Filer's total
    $561,139

  • Ms Lindsey Petrini

    CEO & BOARD MEMBER

    Total calculated
    $205,758
    From this org
    $202,687
    From related orgs
    $0
    Other
    $3,071
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $137,290
    Bonus
    $38,688
    Other
    $26,709
    Deferred
    $0
    Nontaxable benefits
    $3,071
    Filer's total
    $205,758

  • Dr Brad Jacoby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Leigh Hamby

    BOARD MEMBER

    Total calculated
    $1,384,190
    From this org
    $0
    From related orgs
    $1,346,397
    Other
    $37,793
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $715,933 related
    Bonus
    $0 + $439,771 related
    Other
    $0 + $190,693 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,993 related
    Filer's total
    $0 + $1,384,190 related

  • Dr Steven McIntosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tameka Walker-Blake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Timothy Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Dan Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Greg Herring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr J Michael Burnett

    BOARD MEMBER

    Total calculated
    $1,158,765
    From this org
    $0
    From related orgs
    $1,113,933
    Other
    $44,832
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $608,425 related
    Bonus
    $0 + $356,480 related
    Other
    $0 + $149,028 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $25,032 related
    Filer's total
    $0 + $1,158,765 related

  • Ms Debra Larry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Serra Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Eric Wendell Lee Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • 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 Justin Roberts

    CFO (UNTIL 9/2023)

    Total calculated
    $348,939
    From this org
    $82,682
    From related orgs
    $233,129
    Other
    $33,128
    Hours/week
    18 + 37 related

    Schedule J breakdown matched by us

    Base
    $68,412 + $157,456 related
    Bonus
    $13,560 + $33,075 related
    Other
    $710 + $42,598 related
    Deferred
    $0 + $17,207 related
    Nontaxable benefits
    $6,026 + $9,895 related
    Filer's total
    $88,708 + $260,231 related

  • Ms Lori Morris

    CFO (AS OF 9/2023)

    Total calculated
    $214,319
    From this org
    $42,228
    From related orgs
    $151,346
    Other
    $20,745
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $38,137 + $136,754 related
    Bonus
    $4,004 + $13,627 related
    Other
    $87 + $965 related
    Deferred
    $0 + $11,269 related
    Nontaxable benefits
    $1,845 + $7,631 related
    Filer's total
    $44,073 + $170,246 related

  • Mr Theodore Hsu

    STAFF PHARMACIST

    Total calculated
    $191,059
    From this org
    $173,003
    From related orgs
    $0
    Other
    $18,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,915
    Bonus
    $0
    Other
    $39,088
    Deferred
    $10,480
    Nontaxable benefits
    $7,576
    Filer's total
    $191,059

  • Mr William Love

    EXEC. DIR. PATIENT SVCS

    Total calculated
    $247,943
    From this org
    $234,388
    From related orgs
    $0
    Other
    $13,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,961
    Bonus
    $32,938
    Other
    $1,489
    Deferred
    $12,302
    Nontaxable benefits
    $1,253
    Filer's total
    $247,943

  • Ms Elizabeth Murdock

    CNO

    Total calculated
    $250,005
    From this org
    $220,596
    From related orgs
    $0
    Other
    $29,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,939
    Bonus
    $47,672
    Other
    $985
    Deferred
    $13,658
    Nontaxable benefits
    $15,751
    Filer's total
    $250,005

  • Ms Leigh Wilson

    DIRECTOR - PHARMACY

    Total calculated
    $228,029
    From this org
    $203,594
    From related orgs
    $0
    Other
    $24,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,897
    Bonus
    $20,317
    Other
    $2,380
    Deferred
    $7,059
    Nontaxable benefits
    $17,376
    Filer's total
    $228,029

  • Ms Megan Smith

    MGR. CLINICAL PHARMACY

    Total calculated
    $200,434
    From this org
    $170,135
    From related orgs
    $0
    Other
    $30,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,101
    Bonus
    $9,159
    Other
    $875
    Deferred
    $10,729
    Nontaxable benefits
    $19,570
    Filer's total
    $200,434

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 Discretionary spending account
DR. LEIGH HAMBY, THOMAS ARNOLD, ELIZABETH LEDDY, AND J. MICHAEL BURNETT RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $12,000, A FIXED AMOUNT DETERMINED BY THEIR JOB LEVEL. LINDSEY PETRINI RECEIVED A DISCRETIONARY SPENDING ACCOUNT TOTALING $6,000, A FIXED AMOUNT DETERMINED BY HER JOB LEVEL. THIS SPENDING ACCOUNT WAS INCLUDED IN THEIR TAXABLE WAGES.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION FOR THE PRESIDENT/CEO OF PIEDMONT NEWTON 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 nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: LEIGH HAMBY $108,680 THOMAS ARNOLD $107,975 ELIZABETH LEDDY $93,683 J. MICHAEL BURNETT $92,645 LINDSEY PETRINI 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 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.

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
202511359349314451

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