Civic Intelligence

Navicent Health Foundation Inc

EIN 23-7363555 • 501(c)3 • Macon, GA

Profile

Navicent health foundation's mission is to encourage generosity to transform visions into reality. The foundation was chartered in 1973 to enable members of the community to provide philanthropic support for charitable, medical, educational and research projects for the navicent health (formerly known as the medical center of central georgia). With the restructuring of the hospital. In 2019, the foundation became an independent organization with the continued focus to raise philanthopic funds for the navicent health and the central georgia communities.

Refreshing map…

3330 Northside Drive Suite 100Macon, GA 31210

www.navicenthealthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.20x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$166,316

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$114,656,878

Up $5,269,939 (+4.8%) from 2023

Liabilities

Down

$2,274,274

Down $1,428,653 (-39%) from 2023

Net Assets

Up

$112,382,604

Up $6,698,592 (+6.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$11,315,433

Up $5,354,347 (+90%) from 2023

Expenses

Down

$5,178,440

Down $134,042 (-2.5%) from 2023

Net Income

Up

$6,136,993

Up $5,488,389 (+846%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $60,934,658Liabilities 2011: $158,510Net Assets 2011: $60,776,1482011Assets 2012: $71,469,939Liabilities 2012: $249,589Net Assets 2012: $71,220,3502012Assets 2013: $82,398,445Liabilities 2013: $239,303Net Assets 2013: $82,159,1422013Assets 2014: $94,218,779Liabilities 2014: $373,265Net Assets 2014: $93,845,5142014Assets 2015: $94,955,475Liabilities 2015: $1,644,593Net Assets 2015: $93,310,8822015Assets 2017: $121,392,599Liabilities 2017: $344,138Net Assets 2017: $121,048,4612017Assets 2018: $120,954,749Liabilities 2018: $315,057Net Assets 2018: $120,639,6922018Assets 2019: $106,310,271Liabilities 2019: $9,077,523Net Assets 2019: $97,232,7482019Assets 2020: $112,887,002Liabilities 2020: $8,675,736Net Assets 2020: $104,211,2662020Assets 2021: $121,557,512Liabilities 2021: $6,811,601Net Assets 2021: $114,745,9112021Assets 2022: $104,117,195Liabilities 2022: $5,405,722Net Assets 2022: $98,711,4732022Assets 2023: $109,386,939Liabilities 2023: $3,702,927Net Assets 2023: $105,684,0122023Assets 2024: $114,656,878Liabilities 2024: $2,274,274Net Assets 2024: $112,382,6042024

Highlighted filing

2024

Assets$114,656,878
Liabilities$2,274,274
Net Assets$112,382,604
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2011: $3,075,5372011Expenses 2012: $3,412,2512012Expenses 2013: $2,702,0692013Revenue 2014: $14,662,176Expenses 2014: $2,728,974Net Income 2014: $11,933,2022014Revenue 2015: $6,713,740Expenses 2015: $4,326,594Net Income 2015: $2,387,1462015Revenue 2017: $15,077,646Expenses 2017: $2,315,674Net Income 2017: $12,761,9722017Revenue 2018: $19,138,676Expenses 2018: $16,883,198Net Income 2018: $2,255,4782018Revenue 2019: $10,675,606Expenses 2019: $21,638,793Net Income 2019: -$10,963,1872019Revenue 2020: $6,983,737Expenses 2020: $6,728,961Net Income 2020: $254,7762020Revenue 2021: $13,994,096Expenses 2021: $4,784,019Net Income 2021: $9,210,0772021Revenue 2022: $6,737,690Expenses 2022: $4,734,671Net Income 2022: $2,003,0192022Revenue 2023: $5,961,086Expenses 2023: $5,312,482Net Income 2023: $648,6042023Revenue 2024: $11,315,433Expenses 2024: $5,178,440Net Income 2024: $6,136,9932024

Highlighted filing

2024

Revenue$11,315,433
Expenses$5,178,440
Net Income$6,136,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,656,878
Liabilities
$2,274,274
Net assets
$112,382,604
Revenue
$11,315,433
Expenses
$5,178,440
Net income
$6,136,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$2.27$112$11.3$5.18$6.14
2023Detailed filing. Detailed filing data is available for this year.$109$3.70$106$5.96$5.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$104$5.41$98.7$6.74$4.73$2.00
2021Detailed filing. Detailed filing data is available for this year.$122$6.81$115$14.0$4.78$9.21
2020Detailed filing. Detailed filing data is available for this year.$113$8.68$104$6.98$6.73$0.25
2019Detailed filing. Detailed filing data is available for this year.$106$9.08$97.2$10.7$21.6$11.0
2018Detailed filing. Detailed filing data is available for this year.$121$0.32$121$19.1$16.9$2.26
2017Detailed filing. Detailed filing data is available for this year.$121$0.34$121$15.1$2.32$12.8
2015Detailed filing. Detailed filing data is available for this year.$95.0$1.64$93.3$6.71$4.33$2.39
2014Detailed filing. Detailed filing data is available for this year.$94.2$0.37$93.8$14.7$2.73$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$0.24$82.2$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$0.25$71.2$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.16$60.8$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$49,495,681
Mission and Program Overview

Mission

NAVICENT HEALTH FOUNDATION'S MISSION IS TO MAXIMIZE DONOR RESOURCES TO IMPROVE THE HEALTH OF OUR REGION THROUGH COMMUNITY AND HOSPITAL PARTNERSHIPS. THE FOUNDATION SUPPORTS the healthcare delivery system of NAVICENT HEALTH, INC. CONTRIBUTIONS ARE USED FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES.

Navicent health foundation's mission is to encourage generosity to transform visions into reality. The foundation was chartered in 1973 for solicitation, receipt, investment, and expenditure of bequests, donations, contributions and gifts of every kind and character, including cash and property, both real and personal, all of which shall be used exclusively for chartiable, health, educational, and scientific purposes, including, without limitation, in coneection with the hospitals, pther charitable activities, or any community health initiative within the service region of navicent health, inc. And its affiliates and subsidiaries. Without limiting the generality of the foregoing, the organization may develop and operate scholarship and endowment programs. When the hospital was acquired by atrium health in 2019, navicent health foundation was excluded from the merger and became a legally independent foundation. The mission and charitable purpose of the foundation remain the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,534,936$74,472,719▲ $1,937,783
Investments Other Securities$34,067,950$37,261,068▲ $3,193,118
Pledges and Grants Receivable$1,768,208$1,944,082▲ $175,874
Cash and Non-Interest-Bearing Accounts$700,751$818,263▲ $117,512
Land, Buildings, and Equipment, Net$308,409$153,685▼ $154,724
Prepaid Expenses and Deferred Charges$6,685$7,061▲ $376
Total Assets$109,386,939$114,656,878▲ $5,269,939
Liabilities
Grants Payable$3,499,680$2,146,189▼ $1,353,491
Accounts Payable and Accrued Expenses$203,247$128,085▼ $75,162
Total Liabilities$3,702,927$2,274,274▼ $1,428,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,217,947$103,209,508▲ $5,991,561
Net Assets Without Donor Restrictions$8,466,065$9,173,096▲ $707,031
Total Net Assets Fund Balance$105,684,012$112,382,604▲ $6,698,592
Total Liabilities and Net Assets / Fund Balance$109,386,939$114,656,878▲ $5,269,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,295$181,533$247,828
Land$75,500-$75,500
Other Land Buildings$11,890-$11,890
Other Securities$37,261,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$91,761,486$1,286,787▲ $9,132,919$1,955,375$97,217,947
2022$105,799,052$2,044,612▼ $11,677,483$1,634,117$91,761,486
2021$97,898,607$1,460,948▲ $11,475,580$2,026,868$105,799,052
2020$91,207,258$1,468,147▲ $9,853,065$108,152$97,898,607
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Macey TerrellPresident &FT$166,316$166,316
Macey TerrellPresident & CEO-$166,316$166,316
Shawn KellyCFOFT$129,930$129,930

Board Members and Trustees

NameTitle
Fred Gaton MdChair
Chris BollesVice Chair
Amy MaleyBoard Member
Andy JonesBoard Member
CHRISTINA O'BRIENBoard Member
Charles OlsenBoard Member
Chris SheridanBoard Member
Clint HarperBoard Member
Danny GibsonBoard Member
Delvecchio FinleyBoard Member
Dennis Ashley MdBoard Member
Eddie Betcher MdBoard Member
Gene Battles MdBoard Member
Ivan AllenBoard Member
Mitch Rodriguez MdBoard Member
Obi Okoro MdBoard Member
Rhonda PerryBoard Member
Robert Ford MdBoard Member
Tom GibbonsBoard Member
Tori StewartBoard Member
Mark S WatsonSecretary
Cal HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,523
Program Service Revenue
$0
Investment Income
$9,032,319
Other Revenue
$-47,409
All Other Contributions
$1,999,159
Change in Net Assets
$6,136,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,315,433
Total Revenue per Audited Statements
$11,315,433
Total Revenue per Form 990
$11,315,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,134,269
Other Expenses$1,210,737
Total Fundraising Expense$967,612
Salaries, Compensation, and Employee Benefits$833,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,106,692--$3,106,692
Other Salaries and Wages-$189,798$488,053$677,851
Fees for Service Investment Mgmnt Fees-$571,729-$571,729
Advertising--$125,706$125,706
Other Employee Benefits-$29,482$75,811$105,293
Occupancy-$80,215$1,287$81,502
Payroll Taxes-$14,081$36,209$50,290
Information Technology-$44,562-$44,562
Conferences and Meetings--$37,913$37,913
Other Expenses-$37,138$32,595$32,595
Grants to Domestic Individuals$27,577--$27,577
Insurance-$18,452-$18,452
Office Expenses--$17,911$17,911
All Other Expenses-$13,260-$13,260
Depreciation Depletion-$9,743-$9,743
Total Functional Expenses$3,134,269$1,076,559$967,612$5,178,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,178,440
Total Expenses per Audited Statements$5,178,440
Total Expenses per Form 990$5,178,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Center of Central GeorgiaMacon, GA501c3Support Navicent Hea$1,979,223
Rescue Mission of Middle GeorgiaMacon, GA501c3Healthcare Support$260,000
Wesleyan CollegeMacon, GA501c3Hosa Programs&schola$175,000
Camp Kudzu IncAtlanta, GA501c3Camp Kudzu$100,000
Mercer UniversityMacon, GA501c3Research & Education$87,001
United in PinkMacon, GA501c3Survivorship Project$85,000
Me Over Pd FoundationMacon, GA501c3Mopd Growing to Serv$50,000
The Arc Macon IncMacon, GA501c3Nutritional & Wellne$47,149
Macon Volunteer ClinicMacon, GA501c3See Statement$45,000
Patient Paws Service Dogs IncAlpharetta, GA501c3Therpay Dog Program$30,000
Depaul USA Daybreak CenterMacon, GA501c3Health Clinic$20,000
Family Counseling CenterMacon, GA501c3Mental Health$20,000
Make a WishAtlanta, GA501c3Wish Kids$20,000
Family Advancement MinistriesMacon, GA501c3Macon Kids Safe$15,000
Otis Redding FoundationMacon, GA501c3Sensory Room Music T$15,000
American Red CrossMacon, GA501c3Home Fire Relief$10,000
Backpack MinistryMacon, GA501c3Community Outreach$10,000
Fat MinistriesBolingbroke, GA501c3Feeding the Hungry$10,000
GEORGIA INDUSTRIAL CHILDREN'S HOMEMacon, GA501c3Cottage Furnishings$10,000
JAY'S HOPE FOUNDATIONMacon, GA501c3Hope on Wheels Progr$10,000
MorningstarPerry, GA501c3Scholarship Counseli$10,000
Next Level Community DevelopmentMacon, GA501c3Camp Zion$10,000
Rebuild Lamar IncBarnesville, GA501c3Home Repairs$10,000
Rebuilding MaconMacon, GA501c3Wheelchair Repairs$10,000
Ronald Mcdonald HouseMacon, GA501c3Capacity Building$10,000
The Mentors Project of Bibb CountyMacon, GA501c3Girls Real Wrap$10,000
The Society of St AndrewMacon, GA501c3Middle Ga Atrium$10,000
Wesley Glen MinistriesMacon, GA501c3Defibrillator Projec$10,000
ALZHEIMER'S ASSOCIATIONMacon, GA501c3Healthy Living$9,500
Rehoboth Life Care MinistriesByron, GA501c3Dental Health$7,500
RACHEL'S GIFTMcdonough, GA501c3Program for Caregive$7,000

International Summary

Spending
$15,294,808

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$15,294,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,976
Fundraising Direct Expenses$63,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aldean Concert$312,118$102,279$5,152$97,127
Golf Tournament$117,585$6,810$1,852$4,958
Total Events$456,340$124,976$63,523$61,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by mcnair, mclemore & middlebrooks (an independent cpa) and reviewed in detail by the cfo of navicent health foundation. The form 990 was provided to each member of the board of trustees prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members are required to notify the executive committee of the organization of any potential business transactions (both direct transaction and indirect transactions through an entity owned in the whole or in part) resulting in a potential conflict of interest. If a transaction involves an amount in excess of 5,000, at least two competitive bids are required to be obtained by the executive committee. The conflicted member is recused from all discussions or votes in which a conflict exists. The remaining board members decide the course of action that is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 19

“Information will be made available upon request submitted to the board of trustees, if available.”

Filing and Contact Details

Filer

Filer Name
Navicent Health Foundation Inc
EIN
23-7363555
Phone
4786337388
Address
3330 NORTHSIDE DRIVE SUITE 100, MACON, GA 31210

Signing Officer

Name
Shawn Kelly
Title
CFO
Phone
4786337388
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Kelly
Formed
1973
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
74

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Navicent health foundation's mission is to encourage generosity to transform visions into reality. The foundation was chartered in 1973 for solicitation, receipt, investment, and expenditure of bequests, donations, contributions and gifts of every kind and character, including cash and property, both real and personal, all of which shall be used exclusively for chartiable, health, educational, and scientific purposes, including, without limitation, in coneection with the hospitals, pther charitable activities, or any community health initiative within the service region of navicent health, inc. And its affiliates and subsidiaries. Without limiting the generality of the foregoing, the organization may develop and operate scholarship and endowment programs. When the hospital was acquired by atrium health in 2019, navicent health foundation was excluded from the merger and became a legally independent foundation. The mission and charitable purpose of the foundation remain the same.”

Form 990, Part XI, Line 9

“Ubi from partnership investments not on books 108,862”

Raw XML AppendixShowing 400 of 911 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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