MEDICAL CENTER HOSPITAL AUTHORITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL CENTER HOSPITAL AUTHORITY (EIN 58-0905094)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440499349300759
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T08:56:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581374304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GRIMES & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4299 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580905094 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL CENTER HOSPITAL AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 7066606271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET NO 400 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA MCFERRIN | Name |
| Title | ASST TREASURER | Title |
| Phone | 7066606271 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER A MILLER CPA | Name |
| PTIN | P00189493 | PTIN |
| Phone | 7063245435 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA MCFERRIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET NO 400 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31804070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | GOVERNMENTAL NON-PROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MEDICAL CENTER HOSPITAL AUTHORITY IS A NON-PROFIT ORGANIZATION THAT HAS DEVELOPED THE HEALTH AND HUMAN SERVICES CENTER. THE PRIMARY OBJECTIVE OF THE CENTER IS TO PROVIDE MODERN AND EFFICIENT FACILITIES FOR THE MANY CLINICAL AND SOCIAL SERVICES PROGRAMS OFFERED BY TENANTS OF THE CENTER, TO REDUCE OPERATING COSTS FOR THE TENANTS AND TO IMPROVE THE QUALITY OF PATIENTS AND CLIENT SERVICES THROUGH INNOVATIVE WORKING RELATIONSHIPS AMONG THE OCCUPANTS OF THE CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14245308 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14700981 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15660725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16357698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 594370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 745391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30500403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31804070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14245308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14700981 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5006565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5342670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10840689 | OtherExpensePriorYear |
| Other Expenses Current Year | 10757024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30092562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30800675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 407841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1003395 | RevenuesLessExpensesCY |
| Total Assets BOY | 89575958 | TotalAssetsBOY |
| Total Assets EOY | 92315107 | TotalAssetsEOY |
| Total Liabilities BOY | 81053056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83201515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8522902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9113592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MEDICAL CENTER HOSPITAL AUTHORITY IS A NON-PROFIT ORGANIZATION THAT HAS DEVELOPED THE HEALTH AND HUMAN SERVICES CENTER. THE PRIMARY OBJECTIVE OF THE CENTER IS TO PROVIDE MODERN AND EFFICIENT FACILITIES FOR THE MANY CLINICAL AND SOCIAL SERVICES PROGRAMS OFFERED BY TENANTS OF THE CENTER, TO REDUCE OPERATING COSTS FOR THE TENANTS AND TO IMPROVE THE QUALITY OF PATIENTS AND CLIENT SERVICES THROUGH INNOVATIVE WORKING RELATIONSHIPS AMONG THE OCCUPANTS OF THE CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13275179 | Expense |
| Grants | 13275179 | Grants |
| Revenue | 13275179 | Revenue |
| Description | COLUMBUS CONSOLIDATED GOVERNMENT - INDIGENT CARE PROGRAMTHE AUTHORITY ACTS AS A CONDUIT FOR THE MEDICAL CENTER, INC. IN SECURING FUNDING FOR THE INDIGENT CARE PROGRAM THROUGH THE CITY OF COLUMBUS AND FOR FUNDING FROM THE STATE OF GEORGIA FOR ITS PHYSICIAN TRAINING PROGRAM. THE ASSOCIATED REVENUES ARE SHOWN IN PART I LINE 1D AND THE EXPENSE IS SHOWN IN PART II LINE 22.IN ADDITION, THE AUTHORITY HAS DEVELOPED THE HEALTH AND HUMAN SERVICES CENTER. THE HEALTH AND HUMAN SERVICES CENTER (THE "CENTER") IS A 214,000 SQUARE FOOT COMPLEX CONSTRUCTED ON APPROXIMATELY 5.5 ACRES IN COLUMBUS, GA. THE CENTER HOUSES A NUMBER OF CLINICAL AND SOCIAL SERVICES PROVIDERS, INCLUDING THE MUSCOGEE COUNTY DEPARTMENT OF FAMILY AND CHILDREN SERVICES (DFACS), THE WEST CENTRAL DISTRICT HEALTH DEPARTMENT AND THE COLUMBUS HEALTH DEPARTMENT, AND MANY SERVICES OF THE MEDICAL CENTER, INC., A TAX-EXEMPT ORGANIZATION AFFILIATED WITH COLUMBUS REGIONAL HEALTHCARE SYSTEM. THE BUILDING CONSISTS OF A FIVE-STORY OFFICE TOWER AND A CONNECTED TWO-STORY STRUCTURE HOUSING CLINICAL AND SUPPORT SERVICES.THE PRIMARY OBJECTIVE OF THE CENTER IS TO PROVIDE MODERN AND EFFICIENT FACILITIES FOR THE MANY CLINICAL AND SOCIAL SERVICES PROGRAMS OFFERED BY THE TENANTS OF THE CENTER, TO REDUCE OPERATING COSTS FOR THE TENANTS AND TO IMPROVE THE QUALITY OF PATIENT AND CLIENT SERVICES THROUGH INNOVATIVE WORKING RELATIONSHIPS AMONG THE OCCUPANTS OF THE CENTER. THE ADVANTAGES OF THE CENTER INCLUDE EFFICIENT DESIGN AND COLLOCATION OF PROGRAMS, LOWER OPERATING COSTS FOR ENERGY AND BUILDING MAINTENANCE, CONSOLIDATION OF SELECTED PROGRAMS AND SERVICES AND OVERALL IMPROVED ACCESS FOR PATIENTS AND CLIENTS OF DFACS, THE COLUMBUS HEALTH DEPARTMENT AND COLUMBUS AMBULATORY HEALTHCARE SERVICES. SINCE MANY PATIENTS AND CLIENTS REQUIRE SERVICES FROM TWO OR MORE OF THE CENTERS OCCUPANTS, THE CENTER INCLUDES AN INTERNAL "MALL-LIKE" ACCESS TO VARIOUS PROGRAMS AND SERVICES, AS WELL AS IMPROVEMENTS TO COMMUNICATIONS THROUGH TELEPHONE AND COMPUTER SYSTEM INTEGRATION.DFACS, A DIVISION OF THE GEORGIA DEPARTMENT OF HUMAN RESOURCES, OCCUPIES APPROXIMATELY 59,000 SQUARE FEET IN THE CENTER. DFACS ADMINISTERS PROGRAMS FOR THE FEDERAL, STATE, AND LOCAL GOVERNMENT, INCLUDING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF"), THE INDIGENT CARE PROGRAM, THE FOOD STAMP PROGRAM, MEDICAID ELIGIBILITY, ADOPTION PROGRAMS, CHILD PROTECTIVE SERVICES, FOSTER CARE AND SPECIAL EMPLOYMENT AND GENERAL ASSISTANCE SERVICES.THE HEALTH DEPARTMENT OCCUPIES APPROXIMATELY 80,000 SQUARE FEET IN THE CENTER, INCLUDING SPACE OCCUPIED BY THE HEALTH DEPARTMENT'S PHYSICAL AND MENTAL HEALTH DIVISIONS AND THE WEST CENTRAL HEALTH DISTRICT. PROGRAMS OPERATED BY THE HEALTH DEPARTMENT INCLUDE CHILD HEALTH, DENTAL HEALTH, ENVIRONMENTAL HEALTH, FAMILY PLANNING, HEALTH EDUCATION, MATERNAL HEALTH, A SENIOR REFERRAL SERVICE, A SEXUALLY TRANSMITTED DISEASE PROGRAM, TEEN HEALTH, TUBERCULOSIS CONTROL, VITAL RECORDS AND THE WOMEN, INFANTS, AND CHILDREN SUPPLEMENTAL FOOD PROGRAM.IN 2005, THE AUTHORITY COMPLETED CONSTRUCTION ON THE SPRING HARBOR AT GREEN ISLAND, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CONSISTING OF 196 INDEPENDENT LIVING UNITS, A HEALTH CENTER WITH 30 PERSONAL CARE UNITS, 30 SPECIALTY CARE BEDS, AND 40 SKILLED NURSING BEDS. THE AUTHORITY IS THE OWNER OF THE ASSETS OF SPRING HARBOR EXCLUDING THE LAND WHICH IS OWNED BY COLUMBUS REGIONAL HEALTHCARE SYSTEM, PURSUANT TO A GROUND LEASE DATED JUNE 1, 2004), AS SUCH, THE ASSETS AND LIABILITIES AS WELL AS REVENUES AND EXPENSES OF SPRING HARBOR HAVE BEEN INCLUDED IN THE AUTHORITY'S CONSOLIDATED BALANCE SHEET AND STATEMENTS OF REVENUES AND EXPENSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1425802 | Expense |
| Grants | 1425802 | Grants |
| Revenue | 1425802 | Revenue |
| Description | JOINT BOARD OF FAMILY PRACTICE - PHYSICIAN TRAINING PROGRAM SEE RESPONSE ON LINE 4A ABOVE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16099694 | Expense |
| Revenue | 1656717 | Revenue |
| Description | OTHER MEDICAL CENTER HOSPITAL AUTHORITY AND SPRING HARBOR EXPENSESSEE RESPONSE ON LINE 4A ABOVE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30800675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA MCFERRIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7066606271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 CENTER STREET SUITE 400 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 31901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL EDDINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GEORGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD HUDSON MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| C ROBERT KOON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARREN STEELE JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GORUM MD | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| T FREDRICK MCKNIGHT | ||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| ROLAND THACKER | ||||||
| ASSISTANT TREASURER | 1.00 | 0 | 441879 | 106748 | X | |
| MERRIAN DOUGLASS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KAREN C SMITH | ||||||
| ASSISTANT SECRETARY | 1.00 | 0 | 70810 | 22829 | X | |
| REBECCA YARBROUGH | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 512689 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129577 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CRSA MANAGEMENT LLC | |||||
| 400 LOCUST STREET SUITE 820 | DES MOINES | IA | 50309 | MANAGEMENT | 450429 |
| HERITAGE HEALTHCARE | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | THERAPY | 233105 |
| SEASONAL CONCEPTS | |||||
| 5901A WARM SPRINGS RD | COLUMBUS | GA | 31909 | LAWN SERVICE | 177894 |
| COLUMBUS REGIONAL HEALTHCARE SYSTEM | |||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | MANAGEMENT | 171600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 14700981 | AllOtherContributions |
| Total Contributions | 14700981 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT FEES | 623000 | 9716713 | 9716713 |
| AMORTIZATION OF DEFERRED ENTRANCE | 623000 | 3382293 | 3382293 |
| HHS BLDG LEASE REVENUE | 531120 | 2492829 | 2492829 |
| NET PATIENT SERVICE REVENUE | 623000 | 765863 | 765863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16357698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745391 | TotalRevenueColumn |
| Exclusion | $745,391 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31804070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16357698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $745,391 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14700981 | Total |
| Program Services | 14700981 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5342670 | Total |
| Program Services | 5342670 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622029 | Total |
| Program Services | 622029 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317540 | Total |
| Program Services | 317540 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918813 | Total |
| Program Services | 918813 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607278 | Total |
| Program Services | 2607278 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360510 | Total |
| Program Services | 2360510 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3172450 | Total |
| Program Services | 3172450 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL AND ADMINISTRAT | Description |
| Total | 758404 | Total |
| Program Services | 758404 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30800675 | Total |
| Program Services | 30800675 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080883 | BOY |
| EOY | 6126369 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8595310 | BOY |
| EOY | 8623138 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377557 | BOY |
| EOY | 589069 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24199 | BOY |
| EOY | 69929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57254 | BOY |
| EOY | 40916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85944669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25664158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62454666 | BOY |
| EOY | 60280511 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11562854 | BOY |
| EOY | 11620008 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5423235 | BOY |
| EOY | 4965167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89575958 | BOY |
| EOY | 92315107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823644 | BOY |
| EOY | 1909464 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32366052 | BOY |
| EOY | 33697505 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45851516 | BOY |
| EOY | 44245285 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011844 | BOY |
| EOY | 3349261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81053056 | BOY |
| EOY | 83201515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21861351 | BOY |
| EOY | -17657400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30384253 | BOY |
| EOY | 26770992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8522902 | BOY |
| EOY | 9113592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89575958 | BOY |
| EOY | 92315107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1003395 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -412705 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit170b1 Av | X | GovernmentalUnit170b1Av |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3527939 | OtherCostOrOtherBasis |
| Book Value | 3527939 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67302063 | OtherCostOrOtherBasis |
| Depreciation | 16363131 | Depreciation |
| Book Value | 50938932 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4877171 | OtherCostOrOtherBasis |
| Depreciation | 2246178 | Depreciation |
| Book Value | 2630993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10237496 | OtherCostOrOtherBasis |
| Depreciation | 7054849 | Depreciation |
| Book Value | 3182647 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60280511 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 211344 | F |
| US TREASURY NOTES AND MUNICIPAL BONDS | 5410882 | F |
| US CORPORATE BONDS | 1394077 | F |
| MORTGAGE BACKED SECURITIES | 913516 | F |
| EXCHANGE TRADED FUNDS | 3614850 | F |
| ACCRUED INTEREST | 75339 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11620008 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COSTS AND OTHER ASSETS, NET OF AMORTIZATION | 2810208 |
| LEASE PAYMENTS RECEIVABLE-TMC-CAPITALIZED LEASE | 2154959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4965167 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ENTRANCE FEE DEPOSITS | $492,638 |
| MEMBER REFUNDS | $23,241 |
| SHORT-TERM BORROWINGS | $2,833,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3349261 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16690384 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -412705 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -412705 | RevenueNotRptdF990 |
| Revenue Subtotal | 17103089 | RevenueSubtotal |
| Other Revenues Not Included | 14700981 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14700981 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31804070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16099694 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16099694 | ExpensesSubtotal |
| Other Expenses Not Included | 14700981 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14700981 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30800675 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GAAP REQUIRES MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE AUTHORITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AUTHORITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR STATE OR LOCAL TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AUTHORITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE AUTHORITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PG. 1, LN 1C PASSTHROUGH - COLUMBUS CONSOLIDATED GOVT 13,275,179. PG. 1, LN 1C PASSTHROUGH - JOINT BD OF FAMILY PRACTICE 1,425,802. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PG. 2, LN 22 PASSTHROUGH - INDIGENT CARE PROGRAM 13,275,179. PG. 2, LN 22 PASSTHROUGH - PHYS. TRAIN. PROG 1,425,802. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE MEDICAL CENTER INC | |||||||
| 710 CENTER ST | COLUMBUS | GA | 31901 | 581685139 | 501(C)(3) | 1425802 | SUPPORT FOR FAMILY RESIDENCY PROGRAM |
| THE MEDICAL CENTER INC | |||||||
| 710 CENTER ST | COLUMBUS | GA | 31901 | 581685139 | 501(C)(3) | 13275179 | SUPPORT FOR INDIGENT CARE SERVICES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART II: $1,425,802 GRANT IS A STATE FUNDED PROGRAM WHEREBY PREDETERMINED AMOUNTS BASED ON THE NUMBER OF RESIDENTS EMPLOYED ARE AWARDED ON A QUARTERLY BASIS. THIS GRANT IS TO BE USED AS SUPPORT OF THE FAMILY RESIDENCY PROGRAM. THE MEDICAL CENTER HOSPITAL AUTHORITY RECEIVES A REPORT FROM THE MEDICAL CENTER, INC. THAT REPORTS TOTAL COST ASSOCIATED WITH THIS PROGRAM TO DATE AND HOW THE GRANT WAS USED. PART II: $13,275,179 GRANT IS THE RESULT OF AN AGREEMENT BETWEEN THE MEDICAL CENTER AND THE MUSCOGEE COUNTY LOCAL GOVERNMENT. THE GRANT AMOUNT IS BASED ON THE TOTAL LOCAL PROPERTY TAXES COLLECTED - THE GRANT AMOUNT IS 3 MILS OF THIS COLLECTED AMOUNT EACH YEAR. THE GRANT IS TO BE USED AS SUPPORT FOR THE INDIGENT CARE SERVICES. THE MEDICAL CENTER HOSPITAL AUTHORITY RECEIVES A REPORT FROM THE MEDICAL CENTER, INC. THAT REPORTS TOTAL COST ASSOCIATED WITH THIS PROGRAM TO DATE AND HOW THE GRANT WAS USED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROLAND THACKER | NamePerson |
| Title | ASSISTANT TREASURER | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 317235 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 111250 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 13394 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 92050 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 14698 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 548627 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | ROLAND THACKER, ASSISTANT TREASURER, IS PAID COMPENSATION FROM COLUMBUS REGIONAL HEALTH CARE, INC. 58-1719994, A RELATED ORGANIZATION. HIS EMPLOYER CONTRIBUTION TO 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN WAS $57,400. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| THE MEDICAL CENTER HOSPITAL AUTHORITY | |||||||
| A | 580905094 | 2007-04-01 | 41355000 | REFUND & RETIRE 2004 BDS, FD DEBT SERVICE RESERVE FD & PAY COSTS OF 2007 BDS | 0 | 0 | 0 |
| THE MEDICAL CENTER HOSPITAL AUTHORITY | |||||||
| B | 580905094 | 1993-11-01 | 17745000 | PAY COST OF ACQUIRING, CONSTRUCTING, AND EQUIPPING THE CENTER | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 41355000 | 4111672 | 1219545 | 41355000 | 2004 | 0 | 0 | 1 | 1 | |
| B | 17745000 | 3188927 | 1099502 | 1993 | 0 | 0 | 1 | 1 | 17745000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT FEES ARE PAID TO COLUMBUS REGIONAL HEALTHCARE TO PROVIDE LABOR/PROPERTY MANAGEMENT SERVICES FOR THE HEALTH AND HUMAN SERVICES CENTER. SENIOR MANAGEMENT AND OVERSIGHT FOR ACCOUNTING AND ADMINISTRATIVE DUTIES ARE PAID TO COLUMBUS REGIONAL SENIOR LIVING AND COLUMBUS REGIONAL HEALTHCARE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD PERFORMS A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. | |
| FORM 990 PAGE 7, PART VII, COLUMN B | ROLAND THACKER, ASSISTANT TREASURER, AND KAREN C. SMITH, ASSISTANT SECRETARY, BOTH WORK AN AVERAGE OF 40 HOURS PER WEEK AT COLUMBUS REGIONAL HEALTHCARE SYSTEM, INC. - A RELATED 501(C)(3) ORGANIZATION. | HOURS FOR RELATED ORGANIZATIONS |
| FORM 990 PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| COLUMBUS REGIONAL HEALTHCARE SYSTEM INC | |||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581719994 | HEALTH SYSTEM MANAGEMENT | GA | 501(C)(3) | 0 | |
| COLUMBUS REGIONAL SENIOR LIVING INC | |||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 582628502 | MANAGEMENT OF RETIREMENT COMMUNITY | GA | 501(C)(3) | 0 | COLUMBUS REGIONAL HEALTHCARE SYSTEM INC |
| THE MEDICAL CENTER INC | |||||||||
| 707 CENTER STREET | COLUMBUS | GA | 31901 | 581685139 | ACUTE CARE HOSPITAL/NURSING HOME | GA | 501(C)(3) | 0 | COLUMBUS REGIONAL HEALTHCARE SYSTEM INC |
| SPRING HARBOR AT GREEN ISLAND | |||||||||
| 100 SPRING HARBOR DR | COLUMBUS | GA | 31901 | 582628502 | NURSING CARE AND ASSISTED LIVING | GA | 501(C)(3) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE MEDICAL CENTER INC | ||
| J | 21218 | FAIR MARKET VALUE |
| COLUMBUS REGIONAL SENIOR LIVING INC | ||
| M | 217000 | FAIR MARKET VALUE |
| COLUMBUS REGIONAL HEALTHCARE SYSTEM INC | ||
| P | 498994 | FAIR MARKET VALUE |
| THE MEDICAL CENTER INC | ||
| D | 14700981 | FAIR MARKET VALUE |