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Nonprofiteer
← MEDICAL CENTER OF CENTRAL GEORGIA INC

Form 990 for tax year 2024

Filed by MEDICAL CENTER OF CENTRAL GEORGIA INC.

Totals

Total revenue
$1,155,739,596
Total expenses
$997,214,638
Contributions and grants received
$12,136,447
Grants paid
$230,966
Program service revenue
$1,036,908,700
Investment income
$96,735,579
Other revenue
$9,958,870
Total assets, end of year
$1,561,232,809
Total liabilities, end of year
$327,755,520
Net assets or fund balances, end of year
$1,233,477,289
Program services expenses (Part IX)
$903,842,735
Management and general expenses
$93,371,903
Fundraising expenses
$0
Program service expenses (Part III)
$903,842,735

Program services were 90.6% 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.

  • 1d · Related organizations

    $2,933,028

  • 1e · Government grants (contributions)

    $8,595,282

  • 1f · All other contributions, gifts and grants

    $608,137

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $1,006,798,540 · related or exempt $1,006,798,540

  • 2b · Program service revenue: CGHN REVENUE

    total $22,136,301 · related or exempt $22,136,301

  • 2c · Program service revenue: OTHER HEALTHCARE REVENUE

    total $7,322,734 · related or exempt $7,322,734

  • 2d · Program service revenue: REFERENCE LAB INCOME

    total $561,608 · unrelated business $561,608

  • 2e · Program service revenue: SUPPORT & SERVICES REVENUE

    total $89,517 · related or exempt $32,321 · unrelated business $57,196

  • 3 · Investment income

    total $1,022,640 · excluded $1,022,640

  • 6a · Gross rents

    real property $12,305,839

  • 6b · Less rental expenses

    real property $3,592,517

  • 6c · Rental income or loss

    real property $8,713,322

  • 6d · Net rental income or loss

    total $8,713,322 · excluded $8,713,322

  • 7a · Gross sales of assets other than inventory

    securities $95,735,143

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

    securities $0 · other assets $22,204

  • 7c · Gain or loss

    securities $95,735,143 · other assets -$22,204

  • 7d · Net gain or loss

    total $95,712,939 · excluded $95,712,939

  • 11a · Other revenue: OTHER

    total $1,245,548 · related or exempt $1,245,548

  • 11e · Other revenue, total

    $1,245,548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,966 · program services $230,966

  • 5 · Compensation of officers, directors and key employees

    total $5,893,527 · program services $5,202,188 · management and general $691,339

  • 7 · Other salaries and wages

    total $288,782,818 · program services $254,907,208 · management and general $33,875,610

  • 8 · Pension plan contributions

    total $8,122,811 · program services $7,169,966 · management and general $952,845

  • 9 · Other employee benefits

    total $43,708,368 · program services $38,581,167 · management and general $5,127,201

  • 10 · Payroll taxes

    total $22,134,881 · program services $19,538,353 · management and general $2,596,528

  • 11a · Fees: management

    total $1,280,776 · program services $819,057 · management and general $461,719

  • 11b · Fees: legal

    total $252,267 · program services $252,267

  • 11c · Fees: accounting

    total $40,545 · management and general $40,545

  • 11d · Fees: lobbying

    total $57,152 · program services $57,152

  • 11f · Fees: investment management

    total $275,483 · program services $228,651 · management and general $46,832

  • 11g · Fees: other

    total $142,006,243 · program services $124,695,865 · management and general $17,310,378

  • 12 · Advertising and promotion

    total $883,491 · program services $564,993 · management and general $318,498

  • 13 · Office expenses

    total $5,531,073 · program services $4,634,717 · management and general $896,356

  • 16 · Occupancy

    total $127,756,551 · program services $107,052,490 · management and general $20,704,061

  • 17 · Travel

    total $790,733 · program services $663,231 · management and general $127,502

  • 19 · Conferences, conventions and meetings

    total $1,648,931 · program services $1,386,663 · management and general $262,268

  • 20 · Interest

    total $11,646,748 · program services $9,666,801 · management and general $1,979,947

  • 22 · Depreciation, depletion and amortization

    total $29,138,516 · program services $21,405,412 · management and general $7,733,104

  • 23 · Insurance

    total $129,804 · program services $129,804

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $207,227,553 · program services $207,227,553

  • 24b · Other expenses: INCOME TAXES

    total $7,198 · program services $7,198

  • 24c · Other expenses: BAD DEBT

    total $88,504,232 · program services $88,504,232

  • 24d · Other expenses: PROVIDER ASSESSMENT

    total $9,638,781 · program services $9,638,781

  • 24e · All other expenses

    total $1,525,190 · program services $1,278,020 · management and general $247,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,993,287 · end of year $6,677,008

  • 4 · Accounts receivable

    beginning of year $232,624,064 · end of year $174,558,177

  • 5 · Loans and receivables from officers and key people

    beginning of year $641,007 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $30,865,936 · end of year $39,713,234

  • 8 · Inventories for sale or use

    beginning of year $17,963,899 · end of year $17,203,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,071,024 · end of year $933,177

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

    $785,126,888

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

    $453,706,587

  • 10c · Land, buildings and equipment, net

    beginning of year $338,683,565 · end of year $331,420,301

  • 11 · Investments: publicly traded securities

    beginning of year $616,066,209 · end of year $654,759,718

  • 13 · Investments: program-related

    beginning of year $5,156,943 · end of year $5,441,333

  • 15 · Other assets

    beginning of year $149,481,295 · end of year $330,526,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,214,066 · end of year $90,966,272

  • 19 · Deferred revenue

    beginning of year $2,502,139 · end of year $1,868,408

  • 20 · Tax-exempt bond liabilities

    beginning of year $170,954,014 · end of year $166,431,136

  • 24 · Unsecured notes and loans payable

    beginning of year $44,354,056 · end of year $44,354,056

  • 25 · Other liabilities

    beginning of year $30,433,384 · end of year $24,135,648

  • 27 · Net assets without donor restrictions

    beginning of year $1,104,089,570 · end of year $1,233,477,289

Mission and programs · 2024

Mission

TO ENHANCE THE HEALTH STATUS OF THOSE WE SERVE IN PARTNERSHIP WITH MEDICAL STAFF AND OTHER COMMUNITY ORGANIZATIONS BY PROVIDING WELLNESS SERVICES, HEALTH EDUCATION, TRAINING, AND ACCESS TO SAFE HIGH QUALITY HEALTH CARE SERVICES.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR INPATIENT, OUTPATIENT, PHYSICIAN CARE, EMERGENCY SERVICES AND OTHER HEALTH CARE RELATED SERVICES TO MACON/BIBB COUNTY, GEORGIA AND THE SURROUNDING AREAS.

  • SEE SCHEDULE O

    Expenses $903,842,735 · Grants $230,966 · Revenue $1,037,535,444

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol A Lovin

    FORMER DIRECTOR

    Total calculated
    $3,881,370
    From this org
    $0
    From related orgs
    $3,476,868
    Other
    $404,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $1,163,466 related
    Bonus
    $0 + $1,951,658 related
    Other
    $0 + $361,744 related
    Deferred
    $0 + $387,150 related
    Nontaxable benefits
    $0 + $17,352 related
    Filer's total
    $0 + $3,881,370 related

  • Delvecchio Finley

    PRESIDENT/CEO

    Total calculated
    $2,542,256
    From this org
    $0
    From related orgs
    $2,366,516
    Other
    $175,740
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,178,066 related
    Bonus
    $0 + $1,018,122 related
    Other
    $0 + $170,328 related
    Deferred
    $0 + $134,082 related
    Nontaxable benefits
    $0 + $41,658 related
    Filer's total
    $0 + $2,542,256 related

  • Erin Snyder

    SEC/CH LEGAL COUNSEL

    Total calculated
    $1,020,680
    From this org
    $0
    From related orgs
    $920,296
    Other
    $100,384
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $524,733 related
    Bonus
    $0 + $347,626 related
    Other
    $0 + $47,937 related
    Deferred
    $0 + $67,405 related
    Nontaxable benefits
    $0 + $32,979 related
    Filer's total
    $0 + $1,020,680 related

  • Vishal Bhalla

    CH HR OFF

    Total calculated
    $874,291
    From this org
    $0
    From related orgs
    $831,204
    Other
    $43,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $280,317 related
    Bonus
    $0 + $300,878 related
    Other
    $0 + $250,009 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $29,287 related
    Filer's total
    $0 + $874,291 related

  • Kenneth B Banks

    SEC/CH LEGAL COUNSEL (TO 10/2023)

    Total calculated
    $774,364
    From this org
    $774,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $143,987
    Other
    $630,377
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $774,364

  • Kimberly Shrewsbury

    TREASURER

    Total calculated
    $754,580
    From this org
    $0
    From related orgs
    $673,324
    Other
    $81,256
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,832 related
    Bonus
    $0 + $229,998 related
    Other
    $0 + $42,494 related
    Deferred
    $0 + $46,946 related
    Nontaxable benefits
    $0 + $34,310 related
    Filer's total
    $0 + $754,580 related

  • Patrice Walker MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $640,897
    From this org
    $595,101
    From related orgs
    $0
    Other
    $45,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,027
    Bonus
    $153,436
    Other
    $1,638
    Deferred
    $12,075
    Nontaxable benefits
    $33,721
    Filer's total
    $640,897

  • Tracey A Blalock

    CH NURSING EXEC

    Total calculated
    $574,393
    From this org
    $527,451
    From related orgs
    $0
    Other
    $46,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,545
    Bonus
    $124,431
    Other
    $70,475
    Deferred
    $13,800
    Nontaxable benefits
    $33,142
    Filer's total
    $574,393

  • Sandra Moore

    VP DESIGNATED INSTITUTIONAL OFFICER

    Total calculated
    $468,863
    From this org
    $453,942
    From related orgs
    $0
    Other
    $14,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,031
    Bonus
    $118,895
    Other
    $6,016
    Deferred
    $1,015
    Nontaxable benefits
    $13,906
    Filer's total
    $468,863

  • Elizabeth Mann

    ASSOCIATE CHIEF NURSING OFFICER

    Total calculated
    $418,649
    From this org
    $392,707
    From related orgs
    $0
    Other
    $25,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,134
    Bonus
    $91,899
    Other
    $14,674
    Deferred
    $12,347
    Nontaxable benefits
    $13,595
    Filer's total
    $418,649

  • Michael Hajworonsky

    VP CLINICAL SUPPORT SERVICES

    Total calculated
    $362,473
    From this org
    $340,330
    From related orgs
    $0
    Other
    $22,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,512
    Bonus
    $78,518
    Other
    $50,300
    Deferred
    $12,297
    Nontaxable benefits
    $9,846
    Filer's total
    $362,473

  • Debra Riley

    AVP NURSING

    Total calculated
    $319,359
    From this org
    $289,238
    From related orgs
    $0
    Other
    $30,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,057
    Bonus
    $54,180
    Other
    $3,001
    Deferred
    $9,615
    Nontaxable benefits
    $20,506
    Filer's total
    $319,359

  • Diane Gonzalez

    PERFUSIONIST

    Total calculated
    $315,981
    From this org
    $289,500
    From related orgs
    $0
    Other
    $26,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,848
    Bonus
    $7,176
    Other
    $24,476
    Deferred
    $11,702
    Nontaxable benefits
    $14,779
    Filer's total
    $315,981

  • Nancy Scroggins

    ASST SECRETARY

    Total calculated
    $92,729
    From this org
    $77,935
    From related orgs
    $0
    Other
    $14,794
    Hours/week
    1 + 39 related

  • Kim Johnston MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Danzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Henry Koplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mac Everett

    BOARD MEMBER (TO 5/7/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy Jackson

    BOARD MEMBER (TO 12/31/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wimberly Treadwell

    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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
CERTAIN DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: KENNETH B. BANKS 630,377 VISHAL BHALLA 192,598 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: CAROL A. LOVIN 359,550 DELVECCHIO S. FINLEY 109,932 ERIN SNYDER 42,388 KIMBERLY SHREWSBURY 23,152

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

  • NAVICENT HEALTH INC

    $112,064

    SUPPORTING EMERGENCY MANAGEMENT COALITION

  • MILLER PLAZA LEARNING CENTER

    $22,031

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

  • ROBINS NEST PLAYSCHOOL LLC

    $21,175

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

  • LITTLE DISCIPLES DAYCARE

    $19,747

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

  • SITTER TREE LLC

    $15,000

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

  • CARE A LOT LEARNING CENTER

    $12,420

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

  • MIDDLE GEORGIA COMMUNITY FOOD BANK

    $11,212

    SUPPORTING COMMUNITY NEEDS FOOD DISTRIBUTION PROGRAM

  • TINY TOTS LEARNING ACADEMY

    $5,616

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

  • HIGHER EXCELLENCE LEARNING CENTER

    $5,500

    EXPANDING PARENTS' ACCESS TO NONTRADITIONAL DELIVERY (EXPAND) GRAN

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.

  • CENTRAL GEORGIA MEDICAL PROPERTIES LLC

    REAL ESTATE · GA · income $0 · assets $0

    Directly controlled by MEDICAL CENTER OF CENTRAL GEORGIA INC

  • CENTRAL GEORGIA CVI PROPERTIES LLC

    REAL ESTATE · GA · income $0 · assets $0

    Directly controlled by MEDICAL CENTER OF CENTRAL GEORGIA INC

Related partnerships

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

  • SECURE HEALTH PLANS OF GEORGIA LLC

    MANAGED CARE · GA

  • CENTRAL GEORGIA PET LLC

    RELATED · HEALTHCARE · GA · 66.67% owned · share of income $2,018,623 · share of assets $1,482,942

    Directly controlled by MEDICAL CENTER OF CENTRAL GEORGIA INC

  • COWLES CLINIC REALTY LLC

    REAL ESTATE · GA

  • MACON OUTPATIENT SURGERY LLC

    HEALTHCARE · GA

  • NAVICENT HOLDING LLC

    HOLDING CO. · GA

Related corporations and trusts

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

  • CENTRA PROFESSIONAL INDEMNITY LTD

    C · INSURANCE · CJ

  • NAVICENT HEALTHPLAN INC

    INSURANCE · GA

  • CENTRAL GEORGIA HEALTH VENTURES INC

    HOLDING CO. · GA

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202503219349300740

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