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Nonprofiteer
← PIEDMONT ROCKDALE HOSPITAL INC

Form 990 for tax year 2024

Filed by PIEDMONT ROCKDALE HOSPITAL INC.

Totals

Total revenue
$293,277,856
Total expenses
$263,098,107
Contributions and grants received
$28,396
Grants paid
$0
Program service revenue
$292,177,372
Investment income
-$2,217
Other revenue
$1,074,305
Total assets, end of year
$119,469,348
Total liabilities, end of year
$95,640,839
Net assets or fund balances, end of year
$23,828,509
Program services expenses (Part IX)
$230,075,363
Management and general expenses
$33,022,744
Fundraising expenses
$0
Program service expenses (Part III)
$230,075,363

Program services were 87.4% 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

    $28,396

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $290,439,459 · related or exempt $290,439,459 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $1,737,913 · related or exempt $1,737,913 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 6a · Gross rents

    real property $258,226 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $258,226 · personal property $0

  • 6d · Net rental income or loss

    total $258,226 · related or exempt $0 · unrelated business $0 · excluded $258,226

  • 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 $2,217

  • 7c · Gain or loss

    securities $0 · other assets -$2,217

  • 7d · Net gain or loss

    total -$2,217 · related or exempt $0 · unrelated business $0 · excluded -$2,217

  • 11a · Other revenue: CAFETERIA SALES

    total $804,765 · related or exempt $0 · unrelated business $0 · excluded $804,765

  • 11b · Other revenue: FEE REVENUE

    total $11,314 · related or exempt $11,314 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $816,079

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $993,297 · program services $238,707 · management and general $754,590 · fundraising $0

  • 7 · Other salaries and wages

    total $110,661,055 · program services $99,002,687 · management and general $11,658,368 · fundraising $0

  • 9 · Other employee benefits

    total $18,295,539 · program services $15,974,385 · management and general $2,321,154 · fundraising $0

  • 10 · Payroll taxes

    total $6,143,209 · program services $5,275,788 · management and general $867,421 · fundraising $0

  • 11b · Fees: legal

    total $171,856 · program services $0 · management and general $171,856 · fundraising $0

  • 11g · Fees: other

    total $14,700,531 · program services $11,957,337 · management and general $2,743,194 · fundraising $0

  • 12 · Advertising and promotion

    total $568,365 · program services $45,306 · management and general $523,059 · fundraising $0

  • 13 · Office expenses

    total $13,405,213 · program services $10,160,938 · management and general $3,244,275 · fundraising $0

  • 14 · Information technology

    total $3,566,320 · program services $2,703,271 · management and general $863,049 · fundraising $0

  • 16 · Occupancy

    total $2,916,840 · program services $2,706,939 · management and general $209,901 · fundraising $0

  • 17 · Travel

    total $6,723 · program services $4,199 · management and general $2,524 · fundraising $0

  • 20 · Interest

    total $1,682,455 · program services $0 · management and general $1,682,455 · fundraising $0

  • 21 · Payments to affiliates

    total $1,408,039 · program services $0 · management and general $1,408,039 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,072,664 · program services $5,645,521 · management and general $427,143 · fundraising $0

  • 23 · Insurance

    total $2,928,086 · program services $2,191,111 · management and general $736,975 · fundraising $0

  • 24a · Other expenses: DRUGS & MEDICAL SUPPLIES

    total $39,309,127 · program services $39,309,127 · management and general $0 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $24,431,357 · program services $24,431,357 · management and general $0 · fundraising $0

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $12,988,540 · program services $7,579,799 · management and general $5,408,741 · fundraising $0

  • 24d · Other expenses: HOSPITAL TAX

    total $2,848,891 · program services $2,848,891 · 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 $20,705 · end of year $25,883

  • 4 · Accounts receivable

    beginning of year $34,706,653 · end of year $33,617,354

  • 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 $4,450,074 · end of year $5,015,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,583,152 · end of year $1,564,348

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

    $90,320,731

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

    $38,644,458

  • 10c · Land, buildings and equipment, net

    beginning of year $54,869,443 · end of year $51,676,273

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $27,599,841 · end of year $27,570,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,242,869 · end of year $13,867,217

  • 20 · Tax-exempt bond liabilities

    beginning of year $69,291,119 · end of year $67,422,510

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $18,974,015 · end of year $14,351,112

  • 27 · Net assets without donor restrictions

    beginning of year $19,631,335 · end of year $23,731,291

  • 28 · Net assets with donor restrictions

    beginning of year $90,530 · end of year $97,218

Mission and programs · 2024

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 ROCKDALE HOSPITAL ("PRH") IS A 161-BED, NON-PROFIT HOSPITAL LOCATED IN THE CITY OF CONYERS IN ROCKDALE COUNTY, GEORGIA. OVER 250 PRIMARY CARE AND SPECIALTY PHYSICIANS COMPRISE THE MEDICAL STAFF AND MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN ROCKDALE COUNTY AND THE GREATER METROPOLITAN ATLANTA MARKET, REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2025, THE HOSPITAL HAD 10,929 IN-PATIENT ADMISSIONS WITH A TOTAL OF 49,626 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 50,953 AND OUTPATIENT VISITS TOTALED 70,198. SURGICAL SERVICES WERE PROVIDED TO 4,540 PATIENTS.

    Expenses $230,075,363 · Revenue $292,188,686

As filed on the 2024 return.

Listed in Part VII

  • Dr Monica Hum

    CEO & BOARD MEMBER

    Total calculated
    $666,895
    From this org
    $625,681
    From related orgs
    $0
    Other
    $41,214
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $393,189
    Bonus
    $186,890
    Other
    $45,602
    Deferred
    $20,635
    Nontaxable benefits
    $20,579
    Filer's total
    $666,895

  • Mr Rick Simons

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Benetta Duhart

    BOARD MEMBER

    Total calculated
    $10,750
    From this org
    $10,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Michael P Cecil

    BOARD MEMBER

    Total calculated
    $30,450
    From this org
    $0
    From related orgs
    $30,450
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Neil Edgerton

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mr J Michael Burnett

    BOARD MEMBER

    Total calculated
    $1,274,458
    From this org
    $0
    From related orgs
    $1,225,208
    Other
    $49,250
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $645,220 related
    Bonus
    $0 + $407,032 related
    Other
    $0 + $172,956 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $28,550 related
    Filer's total
    $0 + $1,274,458 related

  • Mr Roger Cannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Vince Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Willie Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Ethel R Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Pam Dickerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Thomas Arnold

    TREASURER/CFO PHC

    Total calculated
    $1,518,663
    From this org
    $0
    From related orgs
    $1,471,876
    Other
    $46,787
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $772,322 related
    Bonus
    $0 + $459,587 related
    Other
    $0 + $239,967 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $26,087 related
    Filer's total
    $0 + $1,518,663 related

  • Ms Elizabeth Leddy

    SECRETARY/CLO PHC

    Total calculated
    $1,379,286
    From this org
    $0
    From related orgs
    $1,334,961
    Other
    $44,325
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $677,829 related
    Bonus
    $0 + $468,450 related
    Other
    $0 + $188,682 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $23,625 related
    Filer's total
    $0 + $1,379,286 related

  • Mr Stewart Witherell

    CFO

    Total calculated
    $360,557
    From this org
    $339,809
    From related orgs
    $0
    Other
    $20,748
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $253,306
    Bonus
    $75,238
    Other
    $11,265
    Deferred
    $600
    Nontaxable benefits
    $20,148
    Filer's total
    $360,557

  • Dr Efe Efemini

    CMO

    Total calculated
    $526,403
    From this org
    $477,302
    From related orgs
    $0
    Other
    $49,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,938
    Bonus
    $101,281
    Other
    $37,083
    Deferred
    $20,700
    Nontaxable benefits
    $28,401
    Filer's total
    $526,403

  • Mr Phillip Capes

    EXEC. DIR. OPERATIONS

    Total calculated
    $247,531
    From this org
    $234,175
    From related orgs
    $0
    Other
    $13,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,475
    Bonus
    $31,640
    Other
    $22,060
    Deferred
    $12,817
    Nontaxable benefits
    $539
    Filer's total
    $247,531

  • Ms Amanda Miller

    DIRECTOR - PHARMACY

    Total calculated
    $246,771
    From this org
    $222,674
    From related orgs
    $0
    Other
    $24,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,569
    Bonus
    $23,089
    Other
    $3,016
    Deferred
    $13,336
    Nontaxable benefits
    $10,761
    Filer's total
    $246,771

  • Ms Leigha Fallis

    CNO

    Total calculated
    $322,022
    From this org
    $280,189
    From related orgs
    $0
    Other
    $41,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,646
    Bonus
    $64,731
    Other
    $1,812
    Deferred
    $13,827
    Nontaxable benefits
    $28,006
    Filer's total
    $322,022

  • Ms Melanie McGriff

    EXEC. DIR. PATIENT SVCS

    Total calculated
    $291,428
    From this org
    $256,764
    From related orgs
    $0
    Other
    $34,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,903
    Bonus
    $36,392
    Other
    $19,469
    Deferred
    $14,257
    Nontaxable benefits
    $20,407
    Filer's total
    $291,428

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
THOMAS ARNOLD, ELIZABETH LEDDY, J. MICHAEL BURNETT, AND DR. MONICA HUM 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 Arrangement used to establish the top management official's compensation
THE COMPENSATION FOR THE PRESIDENT/CEO OF PIEDMONT ROCKDALE 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: THOMAS ARNOLD $117,341 ELIZABETH LEDDY $103,525 J. MICHAEL BURNETT $98,277 DR. MONICA HUM 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

  • PIEDMONT COMMUNITY IMAGING LLC

    N/A · IMAGING · 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
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202611359349305231

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