University Mcduffie County Regional Medical Center Inc
- Assets
- $55.5m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Augusta, GA
- Founding
- 08/2014
- Data as of
- 06/2022
- 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. 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 06/2022, University Hospital Mcduffie generated $14.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 8 years. 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
2022
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, A 25 BED FACILITY, PROVIDES MUCH OF THEIR EDUCATION AND SUPPORT GROUP ACTIVITIES ONLINE. 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 JANUARY - JUNE 2022, THE HOSPITAL HAD A TOTAL OF 1,035 PATIENT DAYS. 71 OF THESE PATIENT DAYS WERE FOR INDIGENT PATIENTS. SWING BEDS WERE 643. OBSERVATION STAYS WERE 368 DAYS. OUTPATIENT VISITS WERE 17,827. OF THE TOTAL OUTPATIENT VISITS, 7,709 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. THE COST OF INDIGENT AND CHARITY CARE PROVIDED ALONG WITH MEDICAID SHORTFALLS WAS $901,561. THE HOSPITAL RECEIVED DISPROPORTIONATE SHARE (DSH) FUNDS OF $376,148 AND UPPER PAYMENT LIMIT (UPL) FUNDS OF $252,031 TO HELP OFFSET THESE COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bieltz DO Director | Trustee | 2 | $0 |
Robin S Dudley Director | Trustee | 1 | $0 |
William P Doupe Chairman | OfficerTrustee | 1 | $0 |
James R Davis Uhcs CEO | OfficerTrustee | 5 | $0 |
Elizabeth R Gallup COO Acute Care Services | OfficerTrustee | 5 | $0 |
Edward L Burr Legal Advisor | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Healthcare Inc Food Services | 6/29/22 | $222,184 |
University Anesthesiology Associates Anesthesia Services | 6/29/22 | $210,000 |
Crothall Laundry Services Inc Linen/laundry Service | 6/29/22 | $144,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,729 |
| Total Program Service Revenue | $14,539,193 |
| Investment income | $280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,746,844 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,400,181 |
| Pension plan accruals and contributions | $53,314 |
| Other employee benefits | $700,297 |
| Payroll taxes | $263,067 |
| Fees for services: Management | $1,271,748 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,348 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,846,447 |
| Advertising and promotion | $6,099 |
| Office expenses | $7,847 |
| Information technology | $72,943 |
| Royalties | $0 |
| Occupancy | $277,465 |
| Travel | $1,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $346,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $782,374 |
| Insurance | $87,270 |
| All other expenses | $135,227 |
| Total functional expenses | $13,944,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,009,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,886,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $622,265 |
| Prepaid expenses and deferred charges | $202,667 |
| Net Land, buildings, and equipment | $25,555,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,268,737 |
| Total assets | $55,545,841 |
| Accounts payable and accrued expenses | $12,266,435 |
| 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 | $883,645 |
| Total liabilities | $36,611,402 |
| Net assets without donor restrictions | $18,934,439 |
| 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 | $55,545,841 |