Navicent Health Inc
- Assets
- $154.9m
- Revenue
- $149.7m
- Investments
- $0.0
- Employees
- 1,159
- Location
- Macon, GA
- Founding
- 03/1995
- Data as of
- 12/2022
- EIN
- 58-2149127
Organization Overview
Navicent Health Inc is located in Macon, GA. The organization was established in 1995. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Navicent Health Inc employed 1,159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navicent Health Inc 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 12/2022, Navicent Health Inc generated $149.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $169.2m during the year ending 12/2022. While expenses have increased by 8.4% 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.
Since 2017, Navicent Health Inc has awarded 38 individual grants totaling $42,687,446. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELEVATE HEALTH AND WELL-BEING THROUGH COMPASSIONATE CARE FOR ALL. OUR VALUES ARE INTEGRITY, RESPECT, OWNERSHIP AND CARING. TO PROVIDE STRATEGIC DIRECTION TO THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. AND OTHER AFFILIATES IN SUPPORT OF THEIR MISSION OF PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.
Describe the Organization's Program Activity:
NAVICENT HEALTH'S PRIMARY PURPOSE IS TO SERVE AS A CONTROLLING BODY FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC., HEALTH SERVICES OF CENTRAL GEORGIA, INC., CENTRAL GEORGIA SENIOR HEALTH, INC., THE MEDICAL CENTER OF PEACH COUNTY, INC., NAVICENT HEALTH BALDWIN, INC. AND OTHER AFFILIATED ENTITIES; AND TO PROVIDE STRATEGIC DIRECTION, FINANCIAL MANAGEMENT, RESOURCE ALLOCATION AND OTHER SUPPORT TO ITS AFFILIATES IN THE PROVISION OF HIGH QUALITY HEALTHCARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.
NAVICENT HEALTH OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, LLC, THE FIRST REHABILITATION FACILITY ESTABLISHED IN CENTRAL GEORGIA AND ONE OF TWO FREE-STANDING REHABILITATION HOSPITALS IN THE STATE. THE REHABILITATION HOSPITAL PROVIDES COMPREHENSIVE PHYSICAL REHABILITATION SERVICES ON AN INPATIENT AND OUTPATIENT BASIS. IT IS LICENSED FOR 58 BEDS AND HAD 16,302 PATIENT DAYS IN CALENDAR YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Johnston MD Vice Chair | OfficerTrustee | 1 | $0 |
Starr Purdue Chair | OfficerTrustee | 1 | $0 |
Carol Lovin Board Member | Trustee | 1 | $0 |
Bill Tift MD Board Member | Trustee | 1 | $0 |
David Danzie Board Member (to 12/31/22) | Trustee | 1 | $0 |
Henry Koplin Board Member (to 12/31/22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Rx Inc Claims Services | 12/30/22 | $3,162,474 |
Macon Occupational Medicine Llc Employee Health Services | 12/30/22 | $2,602,606 |
Mcarthur Law Firm Legal Services | 12/30/22 | $2,385,839 |
Taylor English Duma Llp Legal Services | 12/30/22 | $867,579 |
Bendin Sumrall & Ladner Llc Legal Services | 12/30/22 | $745,252 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,015 |
| Total Program Service Revenue | $132,910,594 |
| Investment income | $10,001,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $432,891 |
| Net Gain/Loss on Asset Sales | $3,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,703,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| 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. | $6,677,077 |
| Compensation of current officers, directors, key employees. | $372,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,190,997 |
| Pension plan accruals and contributions | $2,192,174 |
| Other employee benefits | $20,662,059 |
| Payroll taxes | $4,755,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,275,375 |
| Fees for services: Accounting | $9,305 |
| Fees for services: Lobbying | $179,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,174 |
| Fees for services: Other | $9,297,357 |
| Advertising and promotion | $749,321 |
| Office expenses | $660,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,653,958 |
| Travel | $263,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $585,661 |
| Interest | $21,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,889,406 |
| Insurance | $13,683,171 |
| All other expenses | $110,567 |
| Total functional expenses | $169,235,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,353,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,504 |
| Accounts receivable, net | $16,246,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,863 |
| Prepaid expenses and deferred charges | $1,590,208 |
| Net Land, buildings, and equipment | $44,150,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $23,895,400 |
| Intangible assets | $13,063,973 |
| Other assets | $32,416,362 |
| Total assets | $154,889,850 |
| Accounts payable and accrued expenses | $60,392,211 |
| Grants payable | $0 |
| Deferred revenue | $696,994 |
| Tax-exempt bond liabilities | $8,289,448 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,755,736 |
| Unsecured mortgages and notes payable | $325,458 |
| Other liabilities | $79,033,162 |
| Total liabilities | $154,493,009 |
| Net assets without donor restrictions | $396,841 |
| 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 | $154,889,850 |
Grants Awarded
Over the last fiscal year, Navicent Health Inc has awarded $36,750 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
'THE GRAND OPERA HOUSE PURPOSE: Community Support | $5,000 |
AMERICAN HEART ASSOCIATION PURPOSE: Community Sponsorship | $18,750 |
HISTORIC MACON FOUNDATION INC PURPOSE: Community Sponsorship | $5,000 |
THE GEORGIA TRUSTHAY HOUSE PURPOSE: Community Sponsorship | $8,000 |