Athens Regional Health Services Inc
- Assets
- $117.4m
- Revenue
- $5.8m
- Investments
- $117.3m
- Employees
- 14
- Location
- Athens, GA
- Founding
- 08/1994
- Data as of
- 09/2016
- EIN
- 58-1930582
Organization Overview
Athens Regional Health Services Inc is located in Athens, GA. The organization was established in 1994. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 09/2016, Athens Regional Health Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Regional Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE PUBLIC HEALTH OF THE GENERAL POPULATION AND TO SERVE THE NEEDS AND INTERESTS OF ATHENS REGIONAL MEDICAL CENTER, INC. AND AFFILIATED ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXECUTIVE MANAGEMENT: ATHENS REGIONAL HEALTH SERVICES, INC. ASSISTED ATHENS REGIONAL MEDICAL CENTER, INC. AND ITS AFFILIATES IN THEIR MANAGEMENT AND PATIENT CARE EFFORTS BY PROVIDING MANAGEMENT TO ALL AFFILIATED COMPANIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Peck MD President & CEO | Officer | 40 | $723,261 |
Wendy Cook SVP & CFO | Officer | 40 | $428,341 |
James Thaw Former President | 0 | $405,745 | |
Jody Corry VP Corporate Counsel | Officer | 40 | $255,064 |
Robert Finch VP Human Resources | Officer | 40 | $226,279 |
Elaine Cook VP Public & Gov't Affairs | Officer | 40 | $202,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $116 |
| 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 | $5,750,917 |
| Statement of Expenses | |
|---|---|
| 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. | $2,447,542 |
| Compensation to disqualified persons | $405,745 |
| Other salaries and wages | $765,828 |
| Pension plan accruals and contributions | $64,030 |
| Other employee benefits | $147,717 |
| Payroll taxes | $94,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,768 |
| Travel | $13,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,590 |
| Insurance | $4,783 |
| All other expenses | $0 |
| Total functional expenses | $4,119,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $117,333,537 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,358,186 |
| Accounts payable and accrued expenses | $1,157,794 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,157,794 |
| Net assets without donor restrictions | $116,200,392 |
| 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 |
| Total liabilities and net assets/fund balances | $116,200,392 |
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