University Mcduffie County Regional Medical Center Inc
- Assets
- $54.3m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 210
- Location
- Augusta, GA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 45-4166209
Organization Overview
University Mcduffie County Regional Medical Center Inc, operating under the name University Hospital Mcduffie, is located in Augusta, GA. The organization was established in 2014. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, University Hospital Mcduffie employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Hospital Mcduffie is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, University Hospital Mcduffie generated $30.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $25.3m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER, INC. IS TO PROVIDE HEALTH CARE SERVICES WITH THE HELP OF OUR COMMUNITIES AND PARTNERS, AND ENRICH THE LIVES WE TOUCH BY PROVIDING COMPASSIONATE QUALITY CARE IN A COST EFFECTIVE MANNER. WE STRIVE TO BE UTILIZED AS THE HEALTHCARE PARTNER OF CHOICE FOR THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER (UHM), A 25 BED FACILITY, PROVIDES MUCH OF THEIR EDUCATION AND SUPPORT GROUP ACTIVITIES ONLINE SINCE COVID-19. STAFF MEMBERS SERVE ON A VARIETY OF BOARDS AND ARE INVOLVED IN CIVIC ENDEAVORS THAT PROMOTE HEALTH AND WELLNESS. UNCOMPENSATED CARE WAS PROVIDED AS WELL AS IN INDIGENT AND CHARITY CARE. A HOSPITAL BASED PROGRAM ASSISTANCE COUNSELOR IS PROVIDED AT THE HOSPITAL'S EXPENSE IN ORDER TO ASSIST PATIENTS WITH QUALIFYING FOR MEDICARE DISABILITY, MEDICAID, SSI OR OTHER GOVERNMENT FINANCIAL ASSISTANCE PROGRAMS. FOR 2021, THE HOSPITAL HAD A TOTAL OF 2,184 PATIENT DAYS. 183 OF THESE PATIENT DAYS WERE FOR INDIGENT PATIENTS. SWING BEDS WERE 1,652. OBSERVATION STAYS WERE 677 DAYS. OUTPATIENT VISITS WERE 29,171. OF THE TOTAL OUTPATIENT VISITS, 15,514 WERE FOR EMERGENCY CARE. WITHIN THESE INDICATORS ARE THE EFFORTS OF UNIVERSITY HOSPITAL MCDUFFIE TO SERVICE THE NEEDS OF THE COMMUNITY, WHICH INCLUDE THE INDIGENT. IN 2021 THE COST OF INDIGENT AND CHARITY CARE PROVIDED ALONG WITH MEDICAID SHORTFALLS WAS $2,467,601. THE HOSPITAL RECEIVED DISPROPORTIONATE SHARE (DSH) FUNDS OF $1,244,830 AND UPPER PAYMENT LIMIT (UPL) FUNDS OF $141,002 TO HELP OFFSET THESE COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia V Rodgers Pharmacy Manager | 50 | $122,110 | |
Danita T Kiser Nurse Director Med/serg Ed | 50 | $118,042 | |
John Bieltz DO Director | Trustee | 2 | $19,500 |
William P Doupe Chairman | OfficerTrustee | 1 | $0 |
James R Davis Uhcs CEO | OfficerTrustee | 5 | $0 |
Edward L Burr Legal Advisor | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Healthcare Food Services | 12/30/21 | $359,358 |
Aegis Therapies Inc Therapy Services | 12/30/21 | $261,946 |
Crothall Healthcare Housekeeping Services | 12/30/21 | $260,960 |
Ams Anesthesia Services | 12/30/21 | $220,000 |
Crothall Laundry Services Inc Linen/laundry Service | 12/30/21 | $162,086 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,662,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $900,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,562,189 |
| Total Program Service Revenue | $26,294,861 |
| Investment income | $798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $228,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,087,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,500 |
| Compensation of current officers, directors, key employees. | $517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,263,074 |
| Pension plan accruals and contributions | $55,638 |
| Other employee benefits | $1,356,821 |
| Payroll taxes | $492,862 |
| Fees for services: Management | $2,464,689 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,007 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,732,787 |
| Advertising and promotion | $6,375 |
| Office expenses | $11,268 |
| Information technology | $163,860 |
| Royalties | $0 |
| Occupancy | $358,729 |
| Travel | $92 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $717,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,311,900 |
| Insurance | $174,986 |
| All other expenses | $409,262 |
| Total functional expenses | $25,259,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,454,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,848,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $592,259 |
| Prepaid expenses and deferred charges | $281,153 |
| Net Land, buildings, and equipment | $25,201,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,885,511 |
| Total assets | $54,263,219 |
| Accounts payable and accrued expenses | $11,979,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $23,461,322 |
| Other liabilities | $689,844 |
| Total liabilities | $36,130,679 |
| Net assets without donor restrictions | $18,132,540 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,263,219 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Mcduffie County Regional Medical Center Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Georgia Community Foundation Inc Peachtree Corners, GA PURPOSE: CONTRIBUTION | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Columbus Regional Healthcare System Whiteville, NC | $197,969,739 | $134,524,668 |
Harnett Health System Inc Dunn, NC | $119,557,525 | $137,837,447 |
Lexington Medical Center Lexington, NC | $126,269,827 | $125,126,706 |
Crisp Regional Hospital Inc Cordele, GA | $164,464,771 | $118,380,453 |
Morristown Hamblen Hosp Knoxville, TN | $71,835,132 | $127,114,372 |
Upson County Hospital Inc Thomaston, GA | $251,563,523 | $131,936,777 |
Novant Health Thomasville Medical Center Llc Winston Salem, NC | $97,078,773 | $115,006,947 |
Meadows Regional Medical Center Inc Vidalia, GA | $156,126,750 | $94,571,212 |
Union County Hospital Authority Blairsville, GA | $160,833,758 | $123,519,660 |
Cumberland Medical Center Inc Knoxville, TN | $90,595,447 | $102,035,662 |
Wellstar Atlanta Medical Center Inc Marietta, GA | $0 | $67,312,967 |