Fayette Community Hospital Inc in Fayetteville, Georgia (GA)

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Fayette Community Hospital Inc
Employer Identification Number (EIN)582322328
Name of OrganizationFayette Community Hospital Inc
In Care of NameMarie Gaffney Phc Controlle
Address1255 Highway 54 W, Fayetteville, GA 30214-4526
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date12/1997
DeductibilityContributions are deductible
FoundationOrganization which operates for benefit of college or university and is owned or operated by a governmental unit
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$530,872,071
Amount of Income$275,973,893
Form 990 Revenue Amount$274,716,782
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2012: $275,973,893
Fayette Community Hospital Inc: 

 $275,973,893
Other organizations performing similar types of work: 

 $13,798,188

Assets in 2012: $530,872,071
This organization: 

 $530,872,071
Other organizations performing similar types of work: 

 $10,203,327

Expenses in 2007: $151,150,635
This organization: 

 $151,150,635
Other organizations performing similar types of work: 

 $39,964,524

Income to expenses ratio in 2007: 1.1
Fayette Community Hospital Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.5%
Fayette Community Hospital Inc: 

 87.5%
Other organizations performing similar types of work: 

 88.3%

Number of employees in 2007: 1,171
Fayette Community Hospital Inc: 

 1,171
Other organizations performing similar types of work: 

 482

Employees paid over $50,000 in 2007: 36.9%
This organization: 

 36.9%
Other organizations performing similar types of work: 

 23.5%

Grants share in income in 2007: 0.0%
Fayette Community Hospital Inc: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$68,165,337$81,484,060$90,175,674$109,077,790$129,938,328$145,691,060$163,839,651
Contributions, gifts, grants, and similar amounts received$0$0$165,554$0$0$54,851$57,893
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$54,851$0
Indirect public support$0$0$165,554$0$0$0$57,893
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$67,291,360$80,547,287$89,006,468$108,003,308$128,377,647$142,452,458$159,942,248
Membership dues and assessments$127,051$128,042$127,616$168,853$0$0$0
Interest on savings and temporary cash investments$183,126$290,532$127,638$260,511$844,901$76,050$39,844
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$126,917$122,380$122,001$117,133$5,425$2,412,487$3,188,004
Gross rents$126,917$132,276$131,151$125,195$60,173$2,768,954$3,644,187
Less: rental expenses$0$9,896$9,150$8,062$54,748$356,467$456,183
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-33,687$-144,891$-45,285$3,658$-15,096
Gross amount from sales of assets other than inventory$0$0$51,568$29,872$0$5,450$29,000
Less: cost or other basis and sales expenses$0$0$85,255$174,763$45,285$1,792$44,096
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$208,654$98,098$129,787$47,221$-16,459
Gross sales of inventory, less returns and allowances$0$0$329,273$379,378$422,131$370,522$411,435
Less: cost of goods sold$0$0$120,619$281,280$292,344$323,301$427,894
Other revenue$436,883$395,819$451,430$574,778$625,853$644,335$643,217
Total expenses$65,986,383$77,203,527$84,227,352$101,008,017$117,547,436$143,321,230$151,150,635
Program services$64,233,314$74,991,983$80,966,085$90,555,192$103,469,456$127,188,726$132,213,261
Management and general$1,753,069$2,211,544$3,261,267$10,452,825$14,077,980$16,132,504$18,937,374
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$48,018,602$52,546,044$58,517,218$65,986,991$78,377,884$89,817,112$102,059,326
Excess or (deficit) for the year$2,178,954$4,280,533$5,948,322$8,069,773$12,390,892$2,369,830$12,689,016
Net assets or fund balances at beginning of year$45,839,648$48,018,602$52,546,044$58,517,218$65,986,992$78,377,884$89,817,112
Other changes in net assets or fund balances$0$246,909$22,852$-600,000$0$9,069,398$-446,802
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$151,150,635$132,213,261$18,937,374$0
Grants paid from donor advised funds$0
Other grants and allocations$6,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,684,054$0$1,684,054$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$62,285,606$52,257,028$10,028,578$0
Pension plan contributions not included above$1,960,000$1,646,400$313,600$0
Employee benefits not included above$6,114,888$5,380,584$734,304$0
Payroll taxes$3,869,605$3,107,542$762,063$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$7,183$7,183$0$0
Supplies$24,889,199$24,683,896$205,303$0
Telephone$161,853$148,905$12,948$0
Postage and shipping$374,456$364,414$10,042$0
Occupancy$4,960,400$4,785,129$175,271$0
Equipment rental and maintenance$8,823,268$8,797,135$26,133$0
Printing and publications$370,510$355,143$15,367$0
Travel$12,986$9,608$3,378$0
Conferences, conventions, and meetings$125,279$88,522$36,757$0
Interest$6,562,194$6,365,328$196,866$0
Depreciation, depletion, etc.$9,326,545$8,766,952$559,593$0
Other expenses not covered above$19,616,609$15,443,492$4,173,117$0
Balance Sheets
2001200220032004200520062007
Total assets$66,777,487$77,997,163$84,795,828$98,305,258$129,610,564$143,107,717$169,289,160
Cash - non-interest-bearing$9,574,237$24,104,349$521,908$465,541$522,830$445,598$551,743
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$14,029,921$13,175,715$13,715,948$14,225,255$19,691,216$25,520,696$26,774,307
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$4,677,717$1,028,244$26,438,057$22,102,563$10,800,103$856,197$30,436
Inventories for sale or use$1,522,129$1,763,203$1,840,874$1,941,408$1,981,787$2,319,587$2,774,123
Prepaid expenses and deferred charges$379,339$353,197$383,296$424,517$682,900$705,048$1,300,761
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$36,594,144$37,572,455$41,895,745$59,145,974$95,931,728$112,219,883$109,974,770
Other assets, including program-related investments$0$0$0$0$0$1,040,708$27,883,020
Total liabilities$18,758,886$25,451,119$26,278,610$32,318,267$51,232,680$53,290,605$67,229,834
Accounts payable and accrued expenses$7,069,825$14,186,146$12,592,658$17,338,208$19,989,590$14,003,209$15,951,041
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$10,000,000$9,700,000$9,400,000$8,800,000$8,500,000$8,500,000$8,200,000
Mortgages and other notes payable$1,689,061$1,564,973$1,440,882$1,267,233$1,103,012$16,584,670$16,492,825
Other liabilities$0$0$2,845,070$4,912,826$21,640,078$14,202,726$26,585,968
Total liabilities and net assets/fund balances$66,777,488$77,997,163$84,795,828$98,305,258$129,610,564$143,107,717$169,289,160
Total net assets or fund balances$48,018,602$52,546,044$58,517,218$65,986,991$78,377,884$89,817,112$102,059,326
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$68,165,337$0$90,175,674$109,077,790$129,938,328$145,691,060$163,839,651
Total revenue, gains, and other support per audited financial statements$68,165,337$0$90,010,120$109,077,790$129,938,328$145,639,000$163,742,000
Other expenses$0$0$0$0$0$-51,297$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$-51,297$0
Other revenue$0$0$165,554$0$0$763$97,651
Investment expenses$0$0$0$0$0$0$0
Other$0$0$165,554$0$0$763$97,651
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$65,986,383$0$84,227,352$101,008,017$117,547,436$143,321,230$151,150,635
Total expenses and losses per audited financial statements$65,986,383$0$84,227,352$101,608,017$117,547,436$143,321,000$151,151,000
Other revenue$0$0$0$600,000$0$0$688
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$600,000$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$688
Other expenses$0$0$0$0$0$230$323
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$230$323
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
5$37,200$0$0
50$373,918$60,578$8,400
50$208,552$46,808$0
50$157,578$40,720$0
50$185,435$42,168$0
50$148,559$27,271$0
50$281,100$65,767$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,171
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,839,510$159,942,248
Program service revenue
Program service revenue 1000000$000$0$159,720,369
Program service revenue 2000000$000$0$221,879
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$39,844$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$3,188,004$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-15,096$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$-16,459$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$643,217$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$138,776$10,932$0
$140,151$7,446$0
$133,231$10,772$0
$131,633$10,793$0
$127,867$5,351$0
Total number of other employees paid over $50,000421
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$242,661,565
Contributions, Gifts, Grants and Other Similar Amounts$755,377
Program Service Revenue$237,220,104
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$3,531,199
Gross rents (Real / Personal)$4,116,375 / $0
Less: rental expenses (Real / Personal)$585,176 / $0
Rental income or (loss) (Real / Personal)$3,531,199 / $0
Net loss from sales of assets other than inventory$-61,129
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $22,605
Less: cost or other basis and sales expenses (Securities / Other)$0 / $83,734
Gain or (loss) (Securities / Other)$0 / $-61,129
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$8,342
Gross sales of inventory, less returns and allowances$385,500
Less: cost of goods sold$377,158
Miscellaneous Revenue$1,207,672
Statement of Functional Expenses (for 2011)
Total functional expenses$218,591,952
Compensation of current officers, directors, trustees, and key employees$2,065,326
Other salaries and wages$83,503,979
Payroll taxes$5,191,913
Professional fundraising services$0
Other$127,830,734
Balance Sheet (for 2011)
Total assets$343,384,807
Total liabilities$73,975,713
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$17,191,473
Unsecured notes and loans payable to unrelated third parties$0
Other$56,784,240
Total net assets or fund balances$269,409,094
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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21Mayo Clinic Health System-Red Cedar Inc2321 Stout Rd, Menomonie, WI 54751-7003WI1976-06$66,081,603
22Mccullough Hyde Memorial Hospital Inc110 N Poplar St, Oxford, OH 45056-1204OH1963-06$63,344,749
23Irvington General Hospital Inc95 Old Short Hills Road, West Orange, NJ 07052NJ1997-03$55,724,021
24Mount Desert Island Hospital10 Wayman Ln, Bar Harbor, ME 04609-1625ME1940-12$54,021,105
25Hudson Hospital IncPO BOX 1309, Minneapolis, MN 55440-1309MN1954-10$53,105,736
26Valley Regional Hospital Inc243 Elm St, Claremont, NH 03743-4921NH1957-03$51,140,198
27Gritman Medical Center Inc700 S Main St, Moscow, ID 83843-3056ID1940-10$47,499,765
28Bell Memorial Hospital, Francis A Bell Memorial Hosp901 Lakeshore Dr, Ishpeming, MI 49849-1367MI1953-06$47,026,342
29Memorial Hospital Inc Of Towanda Pa91 Hospital Dr, Towanda, PA 18848-9702PA1956-03$41,208,473
30Southwest Health Center Inc1400 Eastside Rd, Platteville, WI 53818-9800WI1981-08$39,939,670
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas10
Arizona69
California20
Colorado2
Connecticut2
District of Columbia1
Delaware1
Florida12
Georgia9
Hawaii3
Iowa15
Idaho1
Illinois16
Indiana21
Kansas13
Kentucky18
Louisiana4
Massachusetts8
Maryland6
Maine8
Michigan29
Minnesota13
Missouri10
Mississippi3
Montana10
North Carolina11
North Dakota8
Nebraska8
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York21
Ohio25
Oklahoma13
Oregon3
Pennsylvania27
South Carolina6
South Dakota6
Tennessee19
Texas24
Utah1
Virginia12
Vermont3
Washington8
Wisconsin19
West Virginia9
Total547

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