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← RICHMOND COUNTY HOSPITAL AUTHORITY UNIVERSITY HOSPITAL

Form 990 for tax year 2022

Filed by RICHMOND COUNTY HOSPITAL AUTHORITY UNIVERSITY HOSPITAL.

Totals

Total revenue
$23,155,163
Total expenses
$23,155,163
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,155,163
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,893,540
Total liabilities, end of year
$2,893,540
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$23,155,163
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$23,155,163

Program services were 100.0% 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: DSH/UPL

    total $23,155,163 · related or exempt $23,155,163

  • 6a · Gross rents

    real property $4,013,242

  • 6b · Less rental expenses

    real property $4,013,242

  • 6c · Rental income or loss

    real property $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: DSH/UPL TO UNIVERSITY H

    total $23,155,163 · program services $23,155,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,580 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $2,893,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,580 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $2,893,540

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO ESTABLISH UNIVERSITY HOSPITAL AND ITS RELATED INSTITUTIONS FOR THE PROVISION OF HEALTH SERVICES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY AND TO PROVIDE CARE PURSUANT TO THE LEASE AGREEMENT FOR THE INDIGENT SICK OF RICHMOND COUNTY, GEORGIA AND OTHER COUNTIES.

  • RECEIVED $23,155,163 IN DISPROPORTIONATE SHARE/UPL (DSH) PROGRAM REVENUE. THE REVENUE WAS TRANSFERRED TO UNIVERSITY HEALTH SERVICES, INC. (58-1581103) TO SUPPORT THE INDIGENT AND CHARITY CARE OF THE COMMUNITY.

    Expenses $23,155,163 · Revenue $23,155,163

As filed on the 2022 return.

Listed in Part VII

  • SANFORD LOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDER H MACDONELL III MD

    BOARD MEMBER

    Total calculated
    $738,194
    From this org
    $0
    From related orgs
    $713,576
    Other
    $24,618
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $533,293 related
    Bonus
    $0 + $155,625 related
    Other
    $0 + $24,658 related
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $15,918 related
    Filer's total
    $0 + $738,194 related

  • ANNE D TROTTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI DAVID SIRULL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWARD TARVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON GARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EUGENE F MCMANUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAC A BOWMAN MD

    VICE CHAIRMAN

    Total calculated
    $762,461
    From this org
    $0
    From related orgs
    $740,815
    Other
    $21,646
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $636,811 related
    Bonus
    $0 + $82,500 related
    Other
    $0 + $21,504 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $15,546 related
    Filer's total
    $0 + $762,461 related

  • HUGH HAMILTON

    CHAIRMAN

    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

None.

Answered no

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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323119349300947

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