Navicent Health Inc
- Assets
- $383.1m
- Revenue
- $138.6m
- Investments
- $0.0
- Employees
- 1,076
- Location
- Macon, GA
- Founding
- 03/1995
- Data as of
- 12/2021
- 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 12/2021, Navicent Health Inc employed 1,076 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 12/2021, Navicent Health Inc generated $138.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $179.1m during the year ending 12/2021. While expenses have increased by 17.8% 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 32 individual grants totaling $42,646,946. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAVICENT HEALTH'S MISSION IS TO ELEVATE HEALTH AND WELL-BEING THROUGH COMPASSIONATE CARE FOR ALL. OUR VALUES ARE INTEGRITY, RESPECT, OWNERSHIP AND CARING. NAVICENT HEALTH, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SERVE AS A PARENT CORPORATION PROVIDING 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 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President/ceo | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bendin Sumrall & Ladner Llc Legal Services | 12/30/21 | $660,402 |
Macon Occupational Medicine Llc Employe Health Services | 12/30/21 | $1,740,860 |
Taylor English Duma Llp Legal Services | 12/30/21 | $884,704 |
Api Healthcare Corporation Maint. Contract And Support | 12/30/21 | $597,999 |
Parker Hudson Rainer & Dobbs Llp Legal Services | 12/30/21 | $542,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,574 |
| Total Program Service Revenue | $131,997,913 |
| Investment income | $287,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $395,024 |
| Net Gain/Loss on Asset Sales | $1,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,628,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,750 |
| 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. | $5,498,212 |
| Compensation of current officers, directors, key employees. | $5,498,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,159,586 |
| Pension plan accruals and contributions | $2,251,393 |
| Other employee benefits | $24,058,596 |
| Payroll taxes | $4,980,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,791,255 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $98,866 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,766 |
| Fees for services: Other | $9,714,281 |
| Advertising and promotion | $846,924 |
| Office expenses | $5,566,989 |
| Information technology | $20,802,416 |
| Royalties | $0 |
| Occupancy | $682,862 |
| Travel | $265,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $695 |
| Interest | $37,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,310,193 |
| Insurance | $11,555,359 |
| All other expenses | $895,901 |
| Total functional expenses | $179,069,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,751,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,081,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $135,098 |
| Prepaid expenses and deferred charges | $5,472,357 |
| Net Land, buildings, and equipment | $52,363,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $40,969,542 |
| Intangible assets | $25,246,807 |
| Other assets | $31,065,967 |
| Total assets | $383,086,657 |
| Accounts payable and accrued expenses | $54,886,685 |
| Grants payable | $0 |
| Deferred revenue | $894,514 |
| Tax-exempt bond liabilities | $9,276,500 |
| 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 | $319,748,159 |
| Total liabilities | $384,805,858 |
| Net assets without donor restrictions | -$1,719,201 |
| 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 | $383,086,657 |
Grants Awarded
Over the last fiscal year, Navicent Health Inc has awarded $36,750 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: Community Sponsorship | $18,750 |
Atlanta, GA PURPOSE: Community Sponsorship | $8,000 |
Macon, GA PURPOSE: Community Support | $5,000 |
Macon, GA PURPOSE: Community Sponsorship | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Navicent Health Inc has recieved totaling $151,000.
| Awarding Organization | Amount |
|---|---|
W L Amos Sr Foundation Inc Columbus, GA PURPOSE: MEDICAL RESEARCH | $151,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Health Systems Inc Clearwater, FL | $8,728,312,613 | $1,143,303,420 |
Memorial Health Care System Inc Chattanooga, TN | $833,500,042 | $655,181,018 |
Wellmont Health System Johnson City, TN | $425,394,041 | $662,198,822 |
Orlando Health Medical Group Inc Orlando, FL | $107,082,552 | $364,756,876 |
Floyd Healthcare Management Inc Rome, GA | $548,593,704 | $501,302,033 |
Health First Health Plans Inc Rockledge, FL | $176,410,066 | $451,804,198 |
Baptist Health Medical Group Inc Coral Gables, FL | $79,890,511 | $1,053,991,722 |
Baptist Health System Inc Jacksonville, FL | $559,102,542 | $264,640,326 |
Gulf Health Hospitals Inc Mobile, AL | $254,941,753 | $342,124,939 |
Baptist Patient Safety System Inc Memphis, TN | $1,693,307,701 | $249,640,612 |
Pasco-Pinellas Hillsborough Community Health System Inc Wesley Chapel, FL | $576,155,358 | $369,233,182 |
Health First Shared Services Inc Rockledge, FL | $1,676,572,579 | $271,514,090 |