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Nonprofiteer
← PIEDMONT HENRY HOSPITAL INC

Form 990 for tax year 2022

Filed by PIEDMONT HENRY HOSPITAL INC.

Totals

Total revenue
$563,010,425
Total expenses
$496,914,757
Contributions and grants received
$0
Grants paid
$8,700
Program service revenue
$560,727,926
Investment income
$14,241
Other revenue
$2,268,258
Total assets, end of year
$281,944,813
Total liabilities, end of year
$97,292,777
Net assets or fund balances, end of year
$184,652,036
Program services expenses (Part IX)
$435,767,337
Management and general expenses
$61,147,420
Fundraising expenses
$0
Program service expenses (Part III)
$435,767,337

Program services were 87.7% 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 $559,662,541 · related or exempt $559,662,541 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MANAGEMENT FEE REVENUE

    total $10,000 · related or exempt $10,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $1,055,385 · related or exempt $1,055,385 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28 · related or exempt $0 · unrelated business $0 · excluded $28

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,402,428

  • 6b · Less rental expenses

    real property $434,753

  • 6c · Rental income or loss

    real property $967,675 · personal property $0

  • 6d · Net rental income or loss

    total $967,675 · related or exempt $0 · unrelated business $0 · excluded $967,675

  • 7a · Gross sales of assets other than inventory

    other assets $14,213

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

    other assets $0

  • 7c · Gain or loss

    other assets $14,213

  • 7d · Net gain or loss

    total $14,213 · related or exempt $0 · unrelated business $0 · excluded $14,213

  • 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

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA REVENUE

    total $1,293,135 · related or exempt $0 · unrelated business $0 · excluded $1,293,135

  • 11b · Other revenue: OTHER REVENUE

    total $7,448 · related or exempt $7,448 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,300,583

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,700 · program services $8,700

  • 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 $1,323,593 · program services $1,137,688 · management and general $185,905 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $37,228 · program services $0 · management and general $37,228 · fundraising $0

  • 7 · Other salaries and wages

    total $127,250,448 · program services $109,377,529 · management and general $17,872,919 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $22,953,706 · program services $19,729,774 · management and general $3,223,932 · fundraising $0

  • 10 · Payroll taxes

    total $8,206,413 · program services $7,053,792 · management and general $1,152,621 · fundraising $0

  • 11a · Fees: management

    total $73,887 · program services $0 · management and general $73,887 · fundraising $0

  • 11b · Fees: legal

    total $77,501 · program services $0 · management and general $77,501 · 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 $62,923,719 · program services $42,093,219 · management and general $20,830,500 · fundraising $0

  • 12 · Advertising and promotion

    total $820,713 · program services $549,021 · management and general $271,692 · fundraising $0

  • 13 · Office expenses

    total $24,561,934 · program services $24,375,612 · management and general $186,322 · fundraising $0

  • 14 · Information technology

    total $5,907,178 · program services $5,862,367 · management and general $44,811 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,822,114 · program services $4,431,041 · management and general $391,073 · fundraising $0

  • 17 · Travel

    total $114,010 · program services $71,268 · management and general $42,742 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,632,444 · program services $0 · management and general $5,632,444 · fundraising $0

  • 21 · Payments to affiliates

    total $11,188,482 · program services $11,188,482 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,843,136 · program services $10,882,658 · management and general $960,478 · fundraising $0

  • 23 · Insurance

    total $4,697,477 · program services $344,043 · management and general $4,353,434 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $113,123,273 · program services $113,123,273 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $71,248,373 · program services $71,248,373 · management and general $0 · fundraising $0

  • 24c · Other expenses: HOSPITAL TAX

    total $4,891,185 · program services $4,891,185 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $15,209,243 · program services $9,399,312 · management and general $5,809,931 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,554 · end of year $328,669

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $9,946 · end of year $4,987

  • 4 · Accounts receivable

    beginning of year $140,850,055 · end of year $99,513,567

  • 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 $6,364,159 · end of year $7,116,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,175,813 · end of year $1,228,598

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

    $291,797,274

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

    $121,406,997

  • 10c · Land, buildings and equipment, net

    beginning of year $167,362,048 · end of year $170,390,277

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,375,301 · end of year $1,375,301

  • 15 · Other assets

    beginning of year $1,993,498 · end of year $1,986,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,650,610 · end of year $40,037,820

  • 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 $52,104,270 · end of year $50,396,108

  • 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 $69,345,718 · end of year $6,858,849

  • 27 · Net assets without donor restrictions

    beginning of year $160,398,733 · end of year $183,848,629

  • 28 · Net assets with donor restrictions

    beginning of year $807,043 · end of year $803,407

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 HENRY HOSPITAL ("PHH") IS A 259-BED FACILITY LOCATED IN THE CITY OF STOCKBRIDGE IN HENRY COUNTY, GEORGIA. OVER 700 PRIMARY CARE AND SPECIALTY PHYSICIANS ON THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN STOCKBRIDGE AND THE GREATER METROPOLITAN ATLANTA MARKET, REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2023, THE HOSPITAL HAD 16,378 IN-PATIENT ADMISSIONS WITH A TOTAL OF 83,154 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 82,571 AND OUTPATIENT VISITS TOTALED 71,312. SURGICAL SERVICES WERE PROVIDED TO 9,406 PATIENTS.

    Expenses $435,767,337 · Grants $8,700 · Revenue $560,735,374

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

  • Dr Patrick Battey

    Board Member

    Total calculated
    $1,444,020
    From this org
    $0
    From related orgs
    $1,295,924
    Other
    $148,096
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $759,546 related
    Bonus
    $0 + $302,635 related
    Other
    $0 + $233,743 related
    Deferred
    $0 + $133,414 related
    Nontaxable benefits
    $0 + $14,682 related
    Filer's total
    $0 + $1,444,020 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

  • MS Michelle Fisher

    Board Member

    Total calculated
    $861,682
    From this org
    $0
    From related orgs
    $755,838
    Other
    $105,844
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,775 related
    Bonus
    $0 + $191,383 related
    Other
    $0 + $104,680 related
    Deferred
    $0 + $84,051 related
    Nontaxable benefits
    $0 + $21,793 related
    Filer's total
    $0 + $861,682 related

  • Dr Lily Henson

    CEO

    Total calculated
    $735,483
    From this org
    $640,891
    From related orgs
    $1,620
    Other
    $92,972
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $435,927
    Bonus
    $152,198
    Other
    $52,766 + $1,620 related
    Deferred
    $84,541
    Nontaxable benefits
    $8,431
    Filer's total
    $733,863 + $1,620 related

  • Mr David Kent

    CEO (AS OF 1/23)

    Total calculated
    $549,729
    From this org
    $0
    From related orgs
    $466,529
    Other
    $83,200
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $317,769 related
    Bonus
    $0 + $117,663 related
    Other
    $0 + $31,097 related
    Deferred
    $0 + $61,567 related
    Nontaxable benefits
    $0 + $21,633 related
    Filer's total
    $0 + $549,729 related

  • Mr Wesley James

    CFO

    Total calculated
    $544,901
    From this org
    $525,353
    From related orgs
    $0
    Other
    $19,548
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $411,538
    Bonus
    $89,373
    Other
    $24,442
    Deferred
    $18,300
    Nontaxable benefits
    $1,248
    Filer's total
    $544,901

  • Dr William Watkins

    CMO

    Total calculated
    $509,683
    From this org
    $474,592
    From related orgs
    $0
    Other
    $35,091
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $368,015
    Bonus
    $81,169
    Other
    $25,408
    Deferred
    $18,300
    Nontaxable benefits
    $16,791
    Filer's total
    $509,683

  • Mr James Atkins

    COO

    Total calculated
    $469,876
    From this org
    $429,892
    From related orgs
    $0
    Other
    $39,984
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $338,476
    Bonus
    $75,807
    Other
    $15,609
    Deferred
    $18,300
    Nontaxable benefits
    $21,684
    Filer's total
    $469,876

  • MS Paula Butts

    CNO

    Total calculated
    $319,978
    From this org
    $288,706
    From related orgs
    $0
    Other
    $31,272
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $229,789
    Bonus
    $50,986
    Other
    $7,931
    Deferred
    $16,292
    Nontaxable benefits
    $14,980
    Filer's total
    $319,978

  • MS Heidi Hurst

    MEDICAL PHYSICIST

    Total calculated
    $272,538
    From this org
    $248,062
    From related orgs
    $0
    Other
    $24,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,006
    Bonus
    $873
    Other
    $10,183
    Deferred
    $13,700
    Nontaxable benefits
    $10,776
    Filer's total
    $272,538

  • Mr Brent Robinson

    EXEC. DIR. PATIENT SVCS

    Total calculated
    $262,390
    From this org
    $241,555
    From related orgs
    $0
    Other
    $20,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,090
    Bonus
    $25,188
    Other
    $25,277
    Deferred
    $13,106
    Nontaxable benefits
    $7,729
    Filer's total
    $262,390

  • MR Walter Williams

    Director Pharmacy

    Total calculated
    $249,203
    From this org
    $215,741
    From related orgs
    $0
    Other
    $33,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,108
    Bonus
    $16,450
    Other
    $17,183
    Deferred
    $0
    Nontaxable benefits
    $33,462
    Filer's total
    $249,203

  • Mr Jim Chafin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Hitesh Chokshi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Akshay Gupta

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Tarsem Gupta

    Board Member/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Deberah Haynes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ms Dana Lemon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Scott Mahone

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Leonard Moreland

    Board Member/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Collyn Steele

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ms Sharon Ponder

    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
DR. PATRICK BATTEY, DR. LILY HENSON, ELIZABETH LEDDY, THOMAS ARNOLD, AND DAVID KENT 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 HENRY 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: PATRICK BATTEY: $115,114 MICHELLE FISHER: $ 65,751 THOMAS ARNOLD: $ 96,797 ELIZABETH LEDDY: $490,447 DR. LILY HENSON AND DAVID KENT PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS 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 SURGICAL CTR ON PEACHTREE

    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
202431359349307558

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