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Nonprofiteer
← PIEDMONT NEWNAN HOSPITAL INC

Form 990 for tax year 2022

Filed by PIEDMONT NEWNAN HOSPITAL INC.

Totals

Total revenue
$428,483,215
Total expenses
$352,810,365
Contributions and grants received
$12,608
Grants paid
$89,210
Program service revenue
$426,300,218
Investment income
-$4,059
Other revenue
$2,174,448
Total assets, end of year
$310,816,841
Total liabilities, end of year
$183,350,517
Net assets or fund balances, end of year
$127,466,324
Program services expenses (Part IX)
$324,078,888
Management and general expenses
$28,731,477
Fundraising expenses
$0
Program service expenses (Part III)
$324,078,888

Program services were 91.9% 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.

  • 1f · All other contributions, gifts and grants

    $12,608

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $425,980,046 · related or exempt $425,980,046 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FITNESS CENTER

    total $207,499 · related or exempt $207,499 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $112,673 · related or exempt $112,673 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $747,744

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $747,744 · personal property $0

  • 6d · Net rental income or loss

    total $747,744 · related or exempt $0 · unrelated business $0 · excluded $747,744

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $4,059

  • 7c · Gain or loss

    other assets -$4,059

  • 7d · Net gain or loss

    total -$4,059 · related or exempt $0 · unrelated business $0 · excluded -$4,059

  • 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

    $174,363

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $174,363 · related or exempt $0 · unrelated business $0 · excluded $174,363

  • 11a · Other revenue: CAFETERIA SALES

    total $1,194,599 · related or exempt $0 · unrelated business $0 · excluded $1,194,599

  • 11b · Other revenue: VENDING REVENUE

    total $15,823 · related or exempt $0 · unrelated business $0 · excluded $15,823

  • 11c · Other revenue: FEE REVENUE

    total $41,826 · related or exempt $41,826 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $93 · related or exempt $93 · unrelated business $0

  • 11e · Other revenue, total

    $1,252,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,210 · program services $89,210

  • 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 $1,572,489 · program services $1,383,790 · management and general $188,699 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $94,607,399 · program services $83,254,511 · management and general $11,352,888 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $16,060,888 · program services $14,133,581 · management and general $1,927,307 · fundraising $0

  • 10 · Payroll taxes

    total $6,107,235 · program services $5,374,367 · management and general $732,868 · fundraising $0

  • 11a · Fees: management

    total $28,969 · program services $0 · management and general $28,969 · fundraising $0

  • 11b · Fees: legal

    total $29,996 · program services $0 · management and general $29,996 · fundraising $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $24,411,400 · program services $19,738,484 · management and general $4,672,916 · fundraising $0

  • 12 · Advertising and promotion

    total $652,154 · program services $643,321 · management and general $8,833 · fundraising $0

  • 13 · Office expenses

    total $16,098,400 · program services $15,184,092 · management and general $914,308 · fundraising $0

  • 14 · Information technology

    total $4,246,964 · program services $3,185,223 · management and general $1,061,741 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,908,630 · program services $5,794,397 · management and general $1,114,233 · fundraising $0

  • 17 · Travel

    total $26,671 · program services $18,428 · management and general $8,243 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,222 · program services $16,222 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4,948,646 · program services $4,948,646 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $8,278,784 · program services $8,278,784 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,730,218 · program services $9,893,375 · management and general $836,843 · fundraising $0

  • 23 · Insurance

    total $2,520,714 · program services $2,520,714 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $68,799,273 · program services $68,799,273 · management and general $0 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $59,471,415 · program services $59,471,415 · management and general $0 · fundraising $0

  • 24c · Other expenses: HOSPITAL TAX

    total $3,790,157 · program services $3,790,157 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER ADMINISTRATIVE EXPENSE

    total $23,414,531 · program services $17,560,898 · management and general $5,853,633 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,450 · end of year $2,450

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $46,636 · end of year $0

  • 4 · Accounts receivable

    beginning of year $101,359,780 · end of year $75,416,285

  • 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 $5,837,603 · end of year $6,560,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,065,166 · end of year $1,955,964

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

    $356,825,552

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

    $133,130,688

  • 10c · Land, buildings and equipment, net

    beginning of year $204,743,002 · end of year $223,694,864

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $3,187,015 · end of year $3,187,015

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,303,836 · end of year $32,866,157

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $100,750,283 · end of year $100,161,678

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $96,850,597 · end of year $50,322,682

  • 27 · Net assets without donor restrictions

    beginning of year $89,919,341 · end of year $127,061,194

  • 28 · Net assets with donor restrictions

    beginning of year $1,417,595 · end of year $405,130

Mission and programs · 2022

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 NEWNAN HOSPITAL ("PNH") IS A 167-BED FACILITY LOCATED IN NEWNAN, GEORGIA, AND IS THE SOLE GENERAL HOSPITAL PROVIDER IN COWETA COUNTY. OVER 400 PRIMARY CARE AND SPECIALTY PHYSICIANS ON THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN THE CITY OF NEWNAN AND THE GREATER METROPOLITAN ATLANTA AREA, REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2023, THE HOSPITAL HAD 11,312 IN-PATIENT ADMISSIONS WITH A TOTAL OF 55,926 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 65,602 AND OUTPATIENT VISITS TOTALED 103,236. SURGICAL SERVICES WERE PROVIDED TO 9,997 PATIENTS.

    Expenses $324,078,888 · Grants $89,210 · Revenue $426,342,137

As filed on the 2022 return.

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

  • Dr Eric Mitchell

    Board Member

    Total calculated
    $982,537
    From this org
    $0
    From related orgs
    $942,735
    Other
    $39,802
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $818,128 related
    Bonus
    $0
    Other
    $0 + $124,607 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $39,802 related
    Filer's total
    $0 + $982,537 related

  • Mr Mike Robertson

    CEO & Board Member/CHAIR

    Total calculated
    $862,888
    From this org
    $756,056
    From related orgs
    $0
    Other
    $106,832
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $465,737
    Bonus
    $175,771
    Other
    $114,548
    Deferred
    $85,039
    Nontaxable benefits
    $21,793
    Filer's total
    $862,888

  • Mr Douwe Bergsma

    Board Member

    Total calculated
    $788,046
    From this org
    $0
    From related orgs
    $691,954
    Other
    $96,092
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,995 related
    Bonus
    $0 + $195,527 related
    Other
    $0 + $87,432 related
    Deferred
    $0 + $81,388 related
    Nontaxable benefits
    $0 + $14,704 related
    Filer's total
    $0 + $788,046 related

  • Dr Shankar Kandaswamy

    BOARD MEMBER

    Total calculated
    $779,511
    From this org
    $0
    From related orgs
    $740,006
    Other
    $39,505
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $634,679 related
    Bonus
    $0
    Other
    $0 + $105,327 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,205 related
    Filer's total
    $0 + $779,511 related

  • Mr Robert Miller

    CMO

    Total calculated
    $539,802
    From this org
    $511,732
    From related orgs
    $0
    Other
    $28,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,540
    Bonus
    $93,000
    Other
    $24,192
    Deferred
    $11,422
    Nontaxable benefits
    $16,648
    Filer's total
    $539,802

  • Mr John Miles

    CFO

    Total calculated
    $523,512
    From this org
    $483,459
    From related orgs
    $0
    Other
    $40,053
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $373,328
    Bonus
    $87,933
    Other
    $22,198
    Deferred
    $18,300
    Nontaxable benefits
    $21,753
    Filer's total
    $523,512

  • Ms Vicki Kaiser

    COO

    Total calculated
    $329,170
    From this org
    $290,538
    From related orgs
    $0
    Other
    $38,632
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $228,786
    Bonus
    $54,661
    Other
    $7,091
    Deferred
    $17,353
    Nontaxable benefits
    $21,279
    Filer's total
    $329,170

  • Ms Jennifer Key

    CNO

    Total calculated
    $289,192
    From this org
    $265,651
    From related orgs
    $0
    Other
    $23,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,529
    Bonus
    $50,444
    Other
    $4,678
    Deferred
    $2,271
    Nontaxable benefits
    $21,270
    Filer's total
    $289,192

  • Mr David Copelan

    DIRECTOR OF PHARMACY

    Total calculated
    $269,899
    From this org
    $236,171
    From related orgs
    $0
    Other
    $33,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,209
    Bonus
    $19,063
    Other
    $17,899
    Deferred
    $12,582
    Nontaxable benefits
    $21,146
    Filer's total
    $269,899

  • Mr Anant Mandapaka

    MEDICAL PHYSICIST

    Total calculated
    $237,216
    From this org
    $204,247
    From related orgs
    $0
    Other
    $32,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,420
    Bonus
    $930
    Other
    $2,897
    Deferred
    $1,390
    Nontaxable benefits
    $31,579
    Filer's total
    $237,216

  • Ms Pamela Murphy

    DIRECTOR OF SURGICAL SERVICES

    Total calculated
    $235,855
    From this org
    $218,980
    From related orgs
    $0
    Other
    $16,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,208
    Bonus
    $20,189
    Other
    $40,583
    Deferred
    $9,773
    Nontaxable benefits
    $7,102
    Filer's total
    $235,855

  • 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

  • Dr Timothy Wayne Baker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Kay Crosby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ms Cynthia Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Diana Santiago

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Christopher Stephens

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ms Tonya Whitlock

    Board Member

    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

  • 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: OTHER COMPENSATION ITEMS
ELIZABETH LEDDY, THOMAS ARNOLD, MICHAEL ROBERTSON AND DOUWE BERGSMA 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 NEWNAN 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 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: MIKE ROBERTSON: $ 66,739 THOMAS ARNOLD: $ 96,797 ELIZABETH LEDDY: $490,447 DOUWE BERGSMA 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

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

    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

  • ATHENS ASC HOLDINGS LLC

    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

  • THE SURGERY CTR LLC

    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

  • THE PIEDMONT CLINIC INC

    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

  • COLUMBUS HEALTHCARE RESOURCES

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • COLUMBUS HEALTH SERVICES INC

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • UNIVERSITY HEALTH RESOURCES INC

    C-CORP · HEALTHCARE · GA · share of income $0 · share of assets $0

    Directly controlled by NA

  • UNIVERSITY HOSPITAL AIKEN INC

    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
202411359349307601

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