Siviq Scores
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Balance Sheet
Assets
Flat$143,577,199
Flat from 2012
Net Assets
Flat$124,220,999
Flat from 2012
Liabilities
Flat$19,356,200
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$70,520,064
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $78,418,467
Mission and Program Overview
Mission
Upson regional medical center's mission is to provide quality health care services to the surrounding area, regardless of the ability to pay.
Filing and Contact Details
Filer
- EIN
- 58-1734026
Raw XML AppendixShowing 400 of 1,092 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6241567 |
| IRS990/AccountsReceivable/BOY | 0 | 7867549 |
| IRS990/AccountsReceivable/EOY | 0 | 10110508 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UPSON REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE SURROUNDING AREA, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 WEST GORDON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THOMASTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 160845 |
| IRS990/Advertising/ProgramServices | 0 | 25301 |
| IRS990/Advertising/Total | 0 | 186146 |
| IRS990/AllOtherContributions | 0 | 33710 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 272293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 111565 |
| IRS990/AllOtherExpenses/Total | 0 | 383858 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 4182 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 115 COTTAGE COURTS |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3021 7TH AVENUE SOUTH |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL THER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CAFETERIA MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BLDG CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HOSPITAL MNGT |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INNOVATIVE THERAPY CONCEPTS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BRASFIELD & GORRIE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HEALTHTECH MANAGEMENT SERVICES INC |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 5201357 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UPSON REGIONAL MEDICAL CENTER OFFERS A COMPLETE LINE OF MEDICAL SERVICES INCLUDING 24-HOUR EMERGENCY CENTER, MEDICAL-SURGICAL CARE, OBSTETRICS, PEDIATRICS, WOMEN'S HEALTH SERVICES, AND MORE. PATIENT DAYS FOR THE YEAR TOTALED 14,363 IN 2012. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | UPSON REGIONAL MEDICAL CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 57134023 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 118008 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 29083 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29083 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 455938 |
| IRS990/FeesForServicesLegal/Total | 0 | 455938 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 11161 |
| IRS990/FeesForServicesLobbying/Total | 0 | 11161 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 302178 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 85321 |
| IRS990/FeesForServicesManagement/Total | 0 | 387499 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2089742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6163839 |
| IRS990/FeesForServicesOther/Total | 0 | 8253581 |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.15 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM H HIGHTOWER IV |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN WILLIAMS |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SOLYOMVARI MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | OLUWASEUM COLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDEEP DATA MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5000 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST SECRETA |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
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| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 56248316 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49896247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101357621 |
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| IRS990/LessRentalExpenses/Real | 0 | 201609 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | UPSON REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE SURROUNDING AREA, REGARDLESS OF THE ABILITY TO PAY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID CASTLEBERRY CEO |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 128 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 29 |
| IRS990/NumberOfContractorsGT100K | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 719 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 1926164 |
| IRS990/Occupancy/Total | 0 | 2053699 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 2176980 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 332681 |
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| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROVIDER TAXES |
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| IRS990/OtherLiabilities/BOY | 0 | 1432253 |
| IRS990/OtherLiabilities/EOY | 0 | 2029633 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 125000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 319378 |
| IRS990/OtherRevenueCurrentYear | 0 | 1694519 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722514 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561499 |
| IRS990/OtherRevenueMisc/Description | 0 | WELLNESS CENTER |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA |
| IRS990/OtherRevenueMisc/Description | 2 | PHYSICIAN BILLING SVC. FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 420316 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 329165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 634243 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 420316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 329165 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 634243 |
| IRS990/OtherRevenuePriorYear | 0 | 2515875 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4674055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25333646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30007701 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 329883 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1714568 |
| IRS990/PayrollTaxes/Total | 0 | 2044451 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62268 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 344873 |
| IRS990/PensionPlanContributions/Total | 0 | 407141 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1128521 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 813011 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 68626046 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92347876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68626046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68626046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4582151 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2745766 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 204520 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $143,577,199
- Liabilities
- $19,356,200
- Net assets
- $124,220,999
- Revenue
- -
- Expenses
- $70,520,064
- Net income
- -