Navicent Health Baldwin
- Assets
- $34.3m
- Revenue
- $66.4m
- Investments
- $0.0
- Employees
- 503
- Location
- Macon, GA
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 82-3914925
Organization Overview
Navicent Health Baldwin is located in Macon, GA. The organization was established in 2019. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Navicent Health Baldwin employed 503 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navicent Health Baldwin 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 Baldwin generated $66.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $76.5m during the year ending 12/2022. While expenses have increased by 8.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, SAFE, COMPASSIONATE AND PATIENT-FOCUSED HEALTHCARE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAVICENT HEALTH BALDWIN'S MISSION IS TO PROVIDE HIGH QUALITY, SAFE, COMPASSIONATE, PATIENT-FOCUSED CARE. THE HOSPITAL OFFERS A WIDE RANGE OF MEDICAL SERVICES "FROM SPECIALIZED TREATMENT CENTERS FOR CANCER AND WOUND CARE" TO ADVANCED IMAGING TECHNOLOGIES THAT INCLUDE DIGITAL MAMMOGRAPHY AND HIGH-SPEED CT SCANNING. IN ADDITION TO ITS 24/7 EMERGENCY DEPARTMENT, THE HOSPITAL ALSO OFFERS A NUMBER OF OUTPATIENT TREATMENT PROGRAMS, SAME-DAY SURGERY, HEALTH EDUCATION PROGRAMS, AND A STATE-OF-THE-ART LABORATORY FOR DIAGNOSTIC TESTING. FOR INPATIENT TREATMENT, THE HOSPITAL IS LICENSED FOR 140 ACUTE CARE BEDS AND FOR 15 BEDS IN IT'S SKILLED NURSING UNIT, WHICH SERVES PATIENTS REQUIRING EXTENDED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Harrison Board Member | Trustee | 1 | $0 |
Lisa Shinholster Board Member | Trustee | 1 | $0 |
Lucretia Coleman MD Chair | OfficerTrustee | 1 | $0 |
Mollie Thomas Vice Chair (to 12/31/22) | OfficerTrustee | 1 | $0 |
Patrice Boddie MD Board Member | Trustee | 1 | $0 |
Robert C Wilde Treasurer (to 9/30/22) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accountable Healthcare Staffing Healthcare Services | 12/30/22 | $2,736,625 |
Quantum Hc Recruiting Services | 12/30/22 | $2,052,258 |
Greenland Anesthesia Management Llc Anesthesia Services | 12/30/22 | $1,964,434 |
Healthcare Workforce Logistics Llc Contract Labor | 12/30/22 | $1,798,475 |
Morrison Management Specialists Inc Food Services | 12/30/22 | $1,634,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,754,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,351,532 |
| Total Program Service Revenue | $63,700,793 |
| Investment income | $55,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $257,763 |
| 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 | $66,422,283 |
| 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. | $2,018,469 |
| Compensation of current officers, directors, key employees. | $110,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,166,225 |
| Pension plan accruals and contributions | $532,603 |
| Other employee benefits | $3,669,008 |
| Payroll taxes | $1,410,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,624 |
| Fees for services: Accounting | $140,211 |
| Fees for services: Lobbying | $2,726 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,019,044 |
| Advertising and promotion | $2,568 |
| Office expenses | $210,547 |
| Information technology | $1,966,354 |
| Royalties | $0 |
| Occupancy | $4,299,098 |
| Travel | $16,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,368 |
| Interest | $453,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,236,952 |
| Insurance | $14,841 |
| All other expenses | $0 |
| Total functional expenses | $76,485,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,545,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,947,351 |
| Prepaid expenses and deferred charges | $56,439 |
| Net Land, buildings, and equipment | $18,171,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352,500 |
| Total assets | $34,323,646 |
| Accounts payable and accrued expenses | $3,273,534 |
| Grants payable | $0 |
| Deferred revenue | $545,426 |
| 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 | $15,000,000 |
| Other liabilities | $6,960,086 |
| Total liabilities | $25,779,046 |
| Net assets without donor restrictions | $8,544,600 |
| 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 | $34,323,646 |