2025-05-15T15:27:08+00:00 2024-06-30 135565207 KPMG LLP 303 Peachtree St NE Suite 2000 Atlanta GA 30308 990 2023-07-01 581272768 Piedmont Healthcare Foundation Inc PIED 4044251303 2001 PEACHTREE ROAD NE SUITE 400 ATLANTA GA 30309 MR KELLY KERNER CEO 2025-05-15 true Whitney B Hebron P01226647 4042223000 2025-05-15 2023 2025-03-06 01:10:19Z MR KELLY KERNER 1800 HOWELL MILL RD STE ATLANTA GA 30318 14819051 false X WWW.PIEDMONT.ORG X 1976 GA THE PIEDMONT HEALTHCARE FOUNDATION GENERATES AND STEWARDS PIEDMONT HEALTHCARE' S PHILANTHROPIC SUPPORT TO TRANSFORM IT INTO VALUABLE GIFTS FOR ITS COMMUNITIES. 25 22 0 22 0 0 10517165 13103167 0 627752 1429484 -4801 -103565 11140116 14429086 0 0 1509396 1012742 0 0 662722 1084747 2172118 2097489 8967998 12331597 41617850 45203997 877960 8421 40739890 45195576 THE PIEDMONT HEALTHCARE FOUNDATION PROVIDES THE VOLUNTEER LEADERSHIP THAT ASSURES PIEDMONT HEALTHCARE'S PHILANTHROPIC SUPPORT IS GENERATED, STEWARDED, AND TRANSFORMED INTO VALUABLE GIFTS FOR ITS COMMUNITIES. false false 1278860 0 0 PROGRAM SERVICES: REALIZING THAT PIEDMONT HEALTHCARE RELIES UPON THE GENEROSITY AND VISION OF COMMUNITY-MINDED CITIZENS, THE PIEDMONT HEALTHCARE FOUNDATION ("PHF") PROVIDES THE VOLUNTEER LEADERSHIP THAT ASSURES PIEDMONT HEALTHCARE'S PHILANTHROPIC SUPPORT IS GENERATED, STEWARDED AND TRANSFORMED INTO VALUABLE GIFTS MEETING THE IMMEDIATE AND FUTURE HEALTHCARE NEEDS OF THE REGION. DURING FISCAL YEAR 2024, PHF PLAYED AN INTEGRAL ROLE IN THE GENERATION AND MANAGEMENT OF OVER $11.5 MILLION IN GRANTS AND CONTRIBUTIONS FOR ITSELF AND THE ORGANIZATIONS IT SUPPORTS. 1278860 true true false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 25 22 false false false false true true true true true false false false true true true true true false false false GA X MARIE GAFFNEY 4702716007 2727 PACES FERRY RD BLDG 2 STE ATLANTA GA 30339 MR KELLY KERNER CHIEF PHILANTHROPY OFFICER 54.0 1.0 X X 0 477918 10455 MS LILLIE AXELROD BOARD MEMBER/CHAIR 1.0 0 X X 0 0 0 MR ALLEN MEADORS BOARD MEMBER 1.0 0 X 0 0 0 MR CARTER POPE BOARD MEMBER 1.0 0 X 0 0 0 MR CHARLES CARY BOARD MEMBER 1.0 0 X 0 0 0 MR JEREMY ELLIS BOARD MEMBER 1.0 0 X 0 0 0 MR LEE KATZ BOARD MEMBER 1.0 0 X 0 0 0 MR LUIS IZQUIERDO BOARD MEMBER 1.0 0 X 0 0 0 MR NICK DONKAR BOARD MEMBER 1.0 0 X 0 0 0 MR RUSSELL RICHARDS BOARD MEMBER 1.0 0 X 0 0 0 MR STEPHEN BERMAN BOARD MEMBER 1.0 0 X 0 0 0 MR THOMAS HAWK III BOARD MEMBER 1.0 0 X 0 0 0 MR THOMAS LOVELL FLEETWOOD BOARD MEMBER 1.0 0 X 0 0 0 MR WILLIAM BLINCOE BOARD MEMBER 1.0 0.0 X 0 1064434 37271 MS ALLISON POWELL BOARD MEMBER 1.0 0 X 0 0 0 MS CINDY FERGUSON BOARD MEMBER 1.0 0 X 0 0 0 MS DENISE SMITH BOARD MEMBER 1.0 0 X 0 0 0 MS JANA SIMMONS BOARD MEMBER 1.0 0 X 0 0 0 MS LAUREN CASTELLUCCI BOARD MEMBER 1.0 0 X 0 0 0 MS LYNETTE MATHIS BOARD MEMBER 1.0 0 X 0 0 0 MS MAITENA MOURE BOARD MEMBER 1.0 0 X 0 0 0 MS SARAH BROWN BOARD MEMBER 1.0 0 X 0 0 0 MS SARAH SCALIA BOARD MEMBER 1.0 0 X 0 0 0 MS VICKI KAISER BOARD MEMBER 1.0 54.0 X 0 304822 42672 MS VICKI TURNER BOARD MEMBER 1.0 0 X 0 0 0 MR THOMAS ARNOLD TREASURER/CFO PHC 1.0 54.0 X 0 1268098 39510 MS ELIZABETH LEDDY SECRETARY/CLO PHC 1.0 54.0 X 0 1164523 40350 0 4279795 170258 0 false true false 0 863159 127400 5244 12107364 150314 13103167 0 0 0 0 0 1429484 0 0 1429484 0 0 0 0 286400 863159 389965 -103565 0 -103565 0 0 0 0 0 14429086 0 0 1325919 713936 447210 266726 0 298806 187172 111634 0 113155 0 113155 0 708 708 0 0 51839 51839 0 0 15633 15633 0 0 790974 495466 295508 0 2091 2091 0 0 12360 12360 0 0 ADMINISTRATIVE EXPENSES 84598 52992 31606 0 PROFESSIONAL DUES 13389 13389 0 0 0 0 0 0 2097489 1278860 818629 0 0 356749 0 0 0 0 308282 286347 34295 21935 40898537 44802684 0 0 685018 22629 41617850 45203997 -240 2468 873747 0 4453 5953 0 0 0 0 877960 8421 X 40102997 44731185 636893 464391 40739890 45195576 41617850 45203997 X 12331597 2474652 -81 -10350482 X false true X true false X X X 16 PIEDMONT HOSPITAL INC 580566213 3 true 8671333 0 FAYETTE COMMUNITY HOSPITAL DBA PIEDMONT FAYETTE HOSPITAL INC 582322328 3 true 81201 0 PIEDMONT MOUNTAINSIDE HOSPITAL INC 352228583 3 true 66158 0 PIEDMONT NEWNAN HOSPITAL INC 205077249 3 true 74511 0 PIEDMONT HENRY HOSPITAL INC 582200195 3 true 73742 0 PIEDMONT HEART INSTITUTE INC 263553500 9 true 1269256 0 PIEDMONT NEWTON HOSPITAL INC 582155150 3 true 25916 0 PIEDMONT WALTON HOSPITAL INC 824194264 3 true 500 0 PIEDMONT ROCKDALE HOSPITAL INC 300999841 3 true 1253 0 PIEDMONT ATHENS REGIONAL MEDICAL CENTER INC 582179986 3 true 92694 0 PIEDMONT CARTERSVILLE HOSPITAL INC 870963633 3 true 183 0 PIEDMONT EASTSIDE HOSPITAL INC 870982886 3 true 355 0 PIEDMONT MACON HOSPITAL INC 871006981 3 true 309 0 PIEDMONT MACON NORTH HOSPITAL INC 871031034 3 true 0 0 UNIVERSITY HEALTH SERVICES INC 581581103 3 true 704 0 UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC 454166209 3 true 8 0 16 10358123 0 false false false false false false false false false false false false false false false false false Schedule A, Part I, Line 12g(v) AMOUNT OF SUPPORT DURING FISCAL YEAR 2024, IN ADDITION TO PROVIDING ITS SUPPORTED ORGANIZATIONS THE DIRECT SUPPORT LISTED IN SCHEDULE A, PART I, THE PIEDMONT HEALTHCARE FOUNDATION PLAYED AN INTEGRAL ROLE IN GENERATING AND MANAGING THE TOTAL GRANTS AND CONTRIBUTIONS LISTED BELOW FOR ITSELF, ITS PARENT COMPANY, AND ITS SUPPORTED AND RELATED ORGANIZATIONS: PIEDMONT HOSPITAL, INC. $8,671,333 FAYETTE COMMUNITY HOSPITAL DBA PIEDMONT FAYETTE HOSPITAL $81,201 PIEDMONT MOUNTAINSIDE HOSPITAL, INC. $66,158 PIEDMONT NEWNAN HOSPITAL, INC. $74,511 PIEDMONT HENRY HOSPITAL, INC. $73,742 PIEDMONT HEART INSTITUTE, INC. $1,269,256 PIEDMONT NEWTON HOSPITAL, INC. $25,916 PIEDMONT WALTON HOSPITAL, INC. $500 PIEDMONT ROCKDALE HOSPITAL, INC. $1,253 PIEDMONT ATHENS REGIONAL MEDICAL CENTER $92,694 PIEDMONT HEALTHCARE, INC. $1,236,722 PIEDMONT HEALTHCARE FOUNDATION, INC. $13,210 PIEDMONT CARTERSVILLE HOSPITAL $183 PIEDMONT COLUMBUS REGIONAL SYSTEM $1,095 PIEDMONT EASTSIDE MEDICAL $355 PIEDMONT MACON MEDICAL $309 PIEDMONT MACON NORTH $0 UNIVERSITY HEALTH SERVICES, INC. $704 UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER, INC. $8 TOTAL $11,609,150 FURTHER, DURING FISCAL YEAR 2024, PIEDMONT HEALTHCARE FOUNDATION ALSO PROVIDED DIRECT SUPPORT TO ITS PARENT COMPANY, PIEDMONT HEALTHCARE, INC., IN THE AMOUNT OF $209,426. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE SUPPORTED ORGANIZATIONS INCLUDED IN SCHEDULE A, PART I, ARE NOT INDIVIDUALLY LISTED BY NAME IN PIEDMONT HEALTHCARE FOUNDATION'S GOVERNING DOCUMENTS. HOWEVER, THE AMENDED BYLAWS OF THE ORGANIZATION STATE THAT THE FOUNDATION EXISTS "FOR THE BENEFIT OF PIEDMONT HEALTHCARE AND ITS SUBSIDIARY ORGANIZATIONS". EACH OF THE ORGANIZATIONS LISTED IN PART I IS A SUBSIDIARY OF PIEDMONT HEALTHCARE FOUNDATION'S PARENT, PIEDMONT HEALTHCARE, AND IS TAX-EXEMPT UNDER IRC SECTION 501(C)(3). AS SUCH, THE ENTITIES IN PART I ARE CORRECTLY TREATED AS ORGANIZATIONS SUPPORTED BY THE PIEDMONT HEALTHCARE FOUNDATION. Schedule A, Part IV, Section B, Line 1 Power to elect or appoint WHILE A MAJORITY OF THE DIRECTORS OR TRUSTEES OF THE PIEDMONT HEALTHCARE FOUNDATION ARE NOT ALSO DIRECTORS OR TRUSTEES OF ITS SUPPORTED ORGANIZATIONS, THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE FOUNDATION, AND THOSE OF THE ORGANIZATIONS IT SUPPORTS, ARE ALL APPOINTED BY THE ENTITIES' PARENT, PIEDMONT HEALTHCARE ("PHC"). PHC SELECTS FOR ITS SUBSIDIARIES BOARDS THAT ARE REPRESENTATIVE OF THE COMMUNITY EACH INDIVIDUAL ENTITY SERVES, WHILE ALSO INCLUDING A MIX OF PHYSICIANS AND EXECUTIVES FROM THE OVERALL PIEDMONT HEALTHCARE SYSTEM. IN ADDITION, PIEDMONT HEALTHCARE AND EACH OF ITS SUBSIDIARY ENTITIES SHARE A COMMON SECRETARY (PHC'S CHIEF LEGAL OFFICER) AND TREASURER (PHC'S CHIEF FINANCIAL OFFICER). FURTHER, EACH OF PHC'S SUBSIDIARY ENTITIES' BOARD OF DIRECTORS MUST FILE ALL OF ITS DECISIONS WITH PHC'S BOARD OF DIRECTORS. WHILE THOSE DECISIONS ARE NOT SUBJECT TO RATIFICATION BY THE PHC BOARD, THEY MAY BE RESCINDED BY A MAJORITY VOTE OF THE PIEDMONT HEALTHCARE BOARD. AS SUCH, CONTROL OVER PIEDMONT HEALTHCARE FOUNDATION AND THE ORGANIZATIONS IT SUPPORTS IS VESTED IN THE SAME ORGANIZATION; THE ENTITIES' PARENT COMPANY, PIEDMONT HEALTHCARE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 308282 286347 21935 0 0 0 0 21935 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PHC ACCOUNTS FOR INCOME TAXES UNDER THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). UNDER THE REQUIREMENTS OF ASC 740, TAX EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS UNCERTAIN TAX EXPOSURE ITEMS. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023. FAYETTE GALA 341085 217585 123500 169458 HENRY GALA 170665 125665 45000 59404 8 637809 519909 117900 161103 1149559 863159 286400 389965 389965 -103565 false true false false false false false false false MR KELLY KERNER CHIEF PHILANTHROPY OFFICER 0 311691 0 125550 0 40677 0 0 0 10455 0 488373 0 0 MS VICKI KAISER BOARD MEMBER 0 237206 0 62377 0 5239 0 18065 0 24607 0 347494 0 0 MR WILLIAM BLINCOE BOARD MEMBER 0 761411 0 222078 0 80945 0 19800 0 17471 0 1101705 0 0 MR THOMAS ARNOLD TREASURER/CFO PHC 0 711656 0 360250 0 196192 0 19800 0 19710 0 1307608 0 107975 MS ELIZABETH LEDDY SECRETARY/CLO PHC 0 612535 0 395529 0 156459 0 19800 0 20550 0 1204873 0 93683 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION FOR THE PRESIDENT/CEO OF PIEDMONT HEALTHCARE FOUNDATION IS SET AND PAID BY THE ENTITY'S PARENT, PIEDMONT HEALTHCARE, INC. PLEASE SEE THE SCHEDULE O NARRATIVES FOR FORM 990, PART VI, SECTION B, LINES 15A & 15B FOR ADDITIONAL INFORMATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: THOMAS ARNOLD $107,975 ELIZABETH LEDDY $93,683 KELLY KERNER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE A CURRENT YEAR PAYMENT. X 5 142548 Other - STOCK PRICE X MISC. DONATIONS 2 7766 Market value false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions PIEDMONT HEALTHCARE FOUNDATION ENGAGES TRUIST BANK TO ASSIST WITH THE MANAGEMENT AND SALE OF ITS NON-CASH STOCK GIFTS. Form 990, Part III, Line 4a DESCRIPTION OF PROGRAM SERVICES DURING FISCAL YEAR 2024 THE PIEDMONT HEALTHCARE FOUNDATION, INC. PLAYED AN INTEGRAL ROLE IN GENERATING THE FOLLOWING GRANTS AND CONTRIBUTIONS FOR ITSELF, ITS PARENT COMPANY, AND THE ORGANIZATIONS IT SUPPORTS: PIEDMONT HOSPITAL, INC. $8,671,333 FAYETTE COMMUNITY HOSPITAL DBA PIEDMONT FAYETTE HOSPITAL $81,201 PIEDMONT MOUNTAINSIDE HOSPITAL, INC. $66,158 PIEDMONT NEWNAN HOSPITAL, INC. $74,511 PIEDMONT HENRY HOSPITAL, INC. $73,742 PIEDMONT HEART INSTITUTE, INC. $1,269,256 PIEDMONT NEWTON HOSPITAL, INC. $25,916 PIEDMONT WALTON HOSPITAL, INC. $500 PIEDMONT ROCKDALE HOSPITAL, INC. $1,253 PIEDMONT ATHENS REGIONAL MEDICAL CENTER $92,694 PIEDMONT HEALTHCARE, INC. $1,236,722 PIEDMONT HEALTHCARE FOUNDATION, INC. $13,210 PIEDMONT CARTERSVILLE HOSPITAL $183 PIEDMONT COLUMBUS REGIONAL SYSTEM $1,095 PIEDMONT EASTSIDE MEDICAL $355 PIEDMONT MACON MEDICAL $309 PIEDMONT MACON NORTH $0 UNIVERSITY HEALTH SERVICES, INC. $704 UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER, INC. $8 TOTAL $11,609,150 Form 990, Part VI, Line 15a EXECUTIVE COMPENSATION COMPENSATION FOR EXECUTIVES OF PIEDMONT HEALTHCARE FOUNDATION IS SET BY THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE, INC. THE PIEDMONT HEALTHCARE, INC., BOARD OF DIRECTOR'S EXECUTIVE PERFORMANCE AND COMPENSATION COMMITTEE ("THE COMMITTEE") IS COMPOSED OF AT LEAST THREE MEMBERS OF THE PHC BOARD OF DIRECTORS, SERVING TERMS OF THREE YEARS, AND THE MAJORITY OF WHICH ARE COMMUNITY DIRECTORS WHO GENERALLY DO NOT HAVE CONFLICTS OF INTEREST RELATED TO FULFILLMENT OF THE DUTIES AS OUTLINED BELOW. THE COMMITTEE OVERSEES EXECUTIVE PERFORMANCE AND COMPENSATION ON BEHALF OF THE PHC BOARD, SUBJECT TO THE ULTIMATE AUTHORITY AND OVERSIGHT OF THE BOARD. THE COMMITTEE ALSO FORMULATES POLICIES AND MAKES DECISIONS IN ORDER TO ENSURE A HIGH LEVEL OF EXECUTIVE PERFORMANCE. THE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE PHC BOARD AS SET OUT IN ITS CHARTER, AND THE COMMITTEE IS ALSO CHARGED WITH PROVIDING RECOMMENDATIONS AND PERIODIC REPORTS TO THE PHC BOARD REGARDING EXECUTIVE PERFORMANCE AND COMPENSATION. ALL DECISIONS AND COMPARABILITY DATA ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES. FUNCTIONS OF THE COMMITTEE - ASSESS AND IMPLEMENT POLICIES REGARDING PERFORMANCE, COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AND OTHER EXECUTIVES AS DETERMINED BY THE COMMITTEE - SELECT AN EXECUTIVE COMPENSATION CONSULTANT WHO REPORTS TO THE COMMITTEE - ANNUALLY REVIEW THE PRESIDENT/CEO SUCCESSION PLAN - FORMULATE AND IMPLEMENT ANNUAL PERFORMANCE OBJECTIVES FOR THE PRESIDENT/CEO, AND REVIEW AND APPROVE ANNUALLY RECOMMENDATIONS FROM THE PRESIDENT/CEO RELATING TO COMPENSATION, PERFORMANCE OBJECTIVES, AND SUCCESSION PLANS FOR EVP EXECUTIVES - ANNUALLY ASSESS PRESIDENT/CEO PERFORMANCE; IF NECESSARY, IMPLEMENT ACTION PLAN WITH PRESIDENT/CEO INPUT TO IMPROVE HIS/HER PERFORMANCE; ADJUST COMPENSATION AS APPROPRIATE; THE COMMITTEE CHAIR SHALL CONSULT WITH THE PHC GOVERNANCE COMMITTEE CHAIR AND THE PHC BOARD CHAIR AND SHALL COORDINATE THE ANNUAL PERFORMANCE REVIEW OF THE PHC PRESIDENT/CEO, UNLESS THE PHC BOARD CHAIR HAS A REAL OR PERCEIVED CONFLICT OF INTEREST, IN WHICH CASE THE COMMITTEE CHAIR SHALL DETERMINE THE PROPER REVIEW PROCES - REVIEW AND APPROVE LONG-TERM AND SHORT-TERM GOALS TO BE USED IN CONNECTION WITH EVP COMPENSATION PROGRAMS AS RECOMMENDED BY THE PRESIDENT/CEO AND VALIDATED BY THE COMPENSATION CONSULTANT - PERIODICALLY REVIEW COMPENSATION, IF ANY, FOR THE PHC BOARD CHAIR AND ALL BOARD CHAIRS OF THE PHC SUBSIDIARIES - ESTABLISH OTHER POLICIES AND PROCEDURES, AND PERFORM OTHER TASKS, RELATED TO EXECUTIVE PERFORMANCE AND COMPENSATION, INCLUDING BUT NOT LIMITED TO, APPROVAL OF EXECUTIVE EMPLOYMENT CONTRACTS AND BENEFITS - PERIODICALLY REPORT SIGNIFICANT DECISIONS AND ANY ADDITIONAL REQUESTED INFORMATION TO THE PHC BOARD. Form 990, Part VI, Line 6 Classes of members or stockholders PIEDMONT HEALTHCARE, INC., (EIN 58-1503902) IS THE SOLE MEMBER OF PIEDMONT HEALTHCARE FOUNDATION, INC. ("PHF"). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF PIEDMONT HEALTHCARE, PIEDMONT HEALTHCARE FOUNDATION'S SOLE MEMBER, APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE FOUNDATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PIEDMONT HEALTHCARE FOUNDATION'S BOARD POLICIES AND DECISIONS MUST BE FILED, IMMEDIATELY AFTER ADOPTION, WITH THE SECRETARY OF THE PIEDMONT HEALTHCARE BOARD OF DIRECTORS. SUCH POLICIES AND DECISIONS OF THE PIEDMONT HEALTHCARE FOUNDATION BOARD OF DIRECTORS ARE NOT SUBJECT TO THE APPROVAL OF OR RATIFICATION BY THE PIEDMONT HEALTHCARE BOARD, BUT SHOULD THE NEED ARISE, THEY MAY BE RESCINDED BY THE PIEDMONT HEALTHCARE BOARD THROUGH A MAJORITY VOTE OF ITS DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body INFORMATION NEEDED TO PREPARE PIEDMONT HEALTHCARE FOUNDATION'S FORM 990 IS COMPILED BY INDIVIDUALS IN THE ORGANIZATION'S FINANCE DEPARTMENT. THE INFORMATION IS REVIEWED BY PHF'S CONTROLLER AND VP/CFO. THE 990 IS THEN PREPARED INTERNALLY BY PIEDMONT HEALTHCARE, INC.'S TAX DEPARTMENT AND SUBMITTED TO AN EXTERNAL TAX PREPARER FOR REVIEW. PRIOR TO FILING, COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE, INC., THE ORGANIZATION'S SOLE MEMBER, FOR BOARD REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY ORGANIZATION MANAGEMENT IN COORDINATION WITH PIEDMONT HEALTHCARE'S CHIEF COMPLIANCE OFFICER. ALL SENIOR LEADERS, BOARD MEMBERS, PHYSICIAN EMPLOYEES, NURSE PRACTITIONERS/PHYSICIAN ASSISTANTS AND EMPLOYEES AND NON-EMPLOYEES ENGAGED IN RESEARCH ARE REQUIRED TO ANNUALLY DISCLOSE ALL MATTERS WHICH COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST. MATTERS DISCLOSED UNDER THE POLICY MUST BE REVIEWED IN WRITING BY THE PIEDMONT HEALTHCARE CONFLICT OF INTEREST COMMITTEE IN ORDER TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, WHETHER TO ELIMINATE OR MANAGE THE CONFLICT. ALL BOARD MEMBERS AND EMPLOYEES OF PIEDMONT HEALTHCARE FOUNDATION ARE PROVIDED TRAINING ON CONFLICT OF INTEREST ISSUES, INCLUDING REPORTING REQUIREMENTS, AT NEW EMPLOYEE ORIENTATION AND AT LEAST ANNUALLY THEREAFTER. NONCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY MUST BE REPORTED TO PIEDMONT HEALTHCARE'S CHIEF COMPLIANCE OFFICER FOR INVESTIGATION, AND REMEDIAL STEPS MUST BE TAKEN AS APPROPRIATE UNDER THE PIEDMONT HEALTHCARE DISCIPLINARY POLICIES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS SHOULD BE REQUESTED FROM PIEDMONT HEALTHCARE, INC.'S LEGAL COUNSEL. Form 990, Part IX, Line 7 EMPLOYEES AND SALARY EXPENSE PIEDMONT HEALTHCARE FOUNDATION, INC., DOES NOT DIRECTLY COMPENSATE ITS EMPLOYEES OR EXECUTIVES. RATHER, EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED BY PHF'S PARENT, PIEDMONT HEALTHCARE, INC. THE ACTUAL SALARY EXPENSE ATTRIBUTED TO THE FOUNDATION'S EMPLOYEES IS THEN ALLOCATED TO PHF BY PIEDMONT HEALTHCARE AND IS REFLECTED HEREIN AS A FUNCTIONAL EXPENSE OF THE ORGANIZATION. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CONTRIBUTIONS TO OTHER ENTITIES - -12999601; CHANGE IN TEMP. - -172503; INTERCOMPANY TRANSFERS - 2821622; COLUMBUS REGIONAL SENIOR LIVING INC 707 CENTER STREET COLUMBUS GA 31901 582628502 HEALTHCARE GA 501(c)(3) Type III-FI phc false PIEDMONT HOSPITAL INC 1968 PEACHTREE ROAD NW ATLANTA GA 30309 580566213 HOSPITAL GA 501(c)(3) 3 PHC false FAYETTE COMMUNITY HOSPITAL INC 1255 HIGHWAY 54 WEST FAYETTEVILLE GA 30214 582232328 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT MOUNTAINSIDE HOSPITAL INC 1266 HIGHWAY 515 SOUTH JASPER GA 30143 352228583 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT NEWNAN HOSPITAL INC 745 POPLAR ROAD NEWNAN GA 30265 205077249 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT HENRY HOSPITAL INC 1133 EAGLES LANDING PKWY STOCKBRIDGE GA 30281 582200195 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT NEWTON HOSPITAL INC 5126 HOSPITAL DRIVE NE COVINGTON GA 30014 582155150 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT ATHENS REGIONAL FOUNDATION INC 1199 PRINCE AVENUE ATHENS GA 30606 581978389 FUNDRAISING GA 501(c)(3) Type II PARMC false PIEDMONT ATHENS REGIONAL HEALTH RESOURCE 1199 PRINCE AVENUE ATHENS GA 30606 581930580 DEVELOPMENT GA 501(c)(3) Type II PARMC false PIEDMONT ATHENS REGIONAL MEDICAL CENTER 1199 PRINCE AVENUE ATHENS GA 30606 582179986 HOSPITAL GA 501(c)(3) 3 PHC false HUGHSTON HOSPITAL INC 707 CENTER STREET COLUMBUS GA 31901 331216751 HOSPITAL GA 501(c)(3) 3 CRHS false ATHENS REGIONAL PHYSICIAN SERVICES INC 1199 PRINCE AVENUE ATHENS GA 30606 582332921 HEALTHCARE GA 501(c)(3) Type II PARMC false REGIONAL FIRSTCARE INC 1199 PRINCE AVENUE ATHENS GA 30606 582362733 URGENT CARE GA 501(c)(3) Type II PARMC false THE MEDICAL CENTER INC 707 CENTER STREET COLUMBUS GA 31901 581685139 HOSPITAL GA 501(c)(3) 3 CRHS false COLUMBUS AMBULATORY HEALTHCARE SERVICES 707 CENTER STREET COLUMBUS GA 31901 581719867 AMBULATORY GA 501(c)(3) 3 CRHS false COLUMBUS REGIONAL MEDICAL FOUNDATION INC 707 CENTER STREET COLUMBUS GA 31901 581501642 FUNDRAISING GA 501(c)(3) 7 CRHS false COLUMBUS REGIONAL HEALTHCARE SYSTEM INC 707 CENTER STREET COLUMBUS GA 31901 581719994 MANAGEMENT GA 501(c)(3) Type II PHC false PIEDMONT ROCKDALE HOSPITAL INC 1412 MILSTEAD AVE CONYERS GA 30012 300999841 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT WALTON HOSPITAL INC 2151 WEST SPRING ST MONROE GA 30655 824194264 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT HEALTHCARE INC 1800 HOWELL MILL RD STE 850 ATLANTA GA 30318 581503902 MANAGEMENT GA 501(c)(3) Type III-FI NA false PIEDMONT CARTERSVILLE HOSPITAL INC 960 JOE FRANK HARRIS PKWY SE CARTERSVILLE GA 30120 870963633 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT EASTSIDE HOSPITAL INC 1700 MEDICAL WAY SNELLVILLE GA 30078 870982886 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT MACON HOSPITAL INC 350 HOSPITAL DR MACON GA 31217 871006981 HOSPITAL GA 501(c)(3) 3 PHC false PIEDMONT MACON NORTH HOSPITAL INC 400 CHARTER BLVD MACON GA 31210 871031034 HOSPITAL GA 501(c)(3) 3 PHC false UNIVERSITY HEALTH SERVICES INC 1350 WALTON WAY AUGUSTA GA 30901 581581103 HOSPITAL GA 501(c)(3) 3 PHC false UNIVERSITY MCDUFFIE COUNTY REG MED CTR 1350 WALTON WAY AUGUSTA GA 30901 454166209 HOSPITAL GA 501(c)(3) 3 PHC false UNIVERSITY HEALTH CARE FOUNDATION INC 2260 WRIGHTSBORO ROAD AUGUSTA GA 30904 581343550 FUNDRAISING GA 501(c)(3) 7 UHS false UNIVERSITY EXTENDED CARE INC 1350 WALTON WAY AUGUSTA GA 30901 581581105 HEALTHCARE GA 501(c)(3) 3 UHS false AUGUSTA RESOURCE CENTER ON AGING INC 1350 WALTON WAY AUGUSTA GA 30901 581728812 HEALTHCARE GA 501(c)(3) 10 PHC false ATHENS REGIONAL SPECIALTY SERVICES INC 1199 PRINCE AVENUE ATHENS GA 30606 271975001 HEALTHCARE GA 501(c)(3) 3 PARMC false COLISEUM MEDICAL CENTER INC 350 HOSPITAL DR MACON GA 31217 621736983 HOSPITAL GA 501(c)(3) 3 PHC false MACON NORTHSIDE HOSPITAL INC 400 CHARTER BLVD MACON GA 31210 621736985 HOSPITAL GA 501(c)(3) 3 PHC false FIRST CALL PROFESSIONAL SOLUTIONS INC 2727 PACES FERRY RD STE 2-700 ATLANTA GA 30339 993505425 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SURGERY CTR 340 HOSPITAL DR MACON GA 31217 621805346 SURGERY GA NA N/A false false PIEDMONT MEDICAL CARE CORPORATION 2727 PACES FERRY ROAD SUITE 1-1100 ATLANTA GA 30339 582092768 HEALTHCARE GA NA C Corporation false THE PIEDMONT CLINIC INC 2727 PACES FERRY ROAD SUITE 1-1100 ATLANTA GA 30339 582005358 HEALTHCARE GA NA C Corporation false PIEDMONT HEART INSTITUTE PHYSICIANS INC 95 COLLIER ROAD NW STE 2045 ATLANTA GA 30339 260593850 HEALTHCARE GA NA C Corporation false AMSTER MCRAE INSURANCE COMPANY SPC 981734069 RELATED INSURANCE CJ NA C Corporation false COLUMBUS HEALTHCARE RESOURCES PO BOX 790 COLUMBUS GA 31902 581717754 HEALTHCARE GA NA C Corporation false COLUMBUS HEALTH SERVICES INC PO BOX 790 COLUMBUS GA 31902 581640939 HEALTHCARE GA NA C Corporation false UNIVERSITY HEALTH RESOURCES INC 1350 WALTON WAY AUGUSTA GA 30901 581601372 HEALTHCARE GA NA C Corporation false UNIVERSITY HOSPITAL AIKEN INC 1350 WALTON WAY AUGUSTA GA 30901 472713774 HOSPITAL SC NA C Corporation false false false true false false false false false false false false false false false false true true false false