Civic Intelligence

Upson County Hospital Inc.

990T • Fiscal year 2020 • EIN 58-1734026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.URMC.ORG

View Organization Page

801 West Gordon StreetThomaston, GA 30286-0027

(706) 647-8111

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $129,992,214Liabilities 2010: $20,391,713Net Assets 2010: $109,600,5012010Assets 2011: $136,992,212Liabilities 2011: $20,099,130Net Assets 2011: $116,893,0822011Assets 2012: $143,577,199Liabilities 2012: $19,356,200Net Assets 2012: $124,220,9992012Assets 2013: $155,255,863Liabilities 2013: $16,518,803Net Assets 2013: $138,737,0602013Assets 2014: $161,109,644Liabilities 2014: $16,929,202Net Assets 2014: $144,180,4422014Assets 2015: $171,718,218Liabilities 2015: $26,689,247Net Assets 2015: $145,028,9712015Assets 2016: $174,851,593Liabilities 2016: $23,307,987Net Assets 2016: $151,543,6062016Assets 2017: $185,781,308Liabilities 2017: $20,663,277Net Assets 2017: $165,118,0312017Assets 2018: $174,885,089Liabilities 2018: $16,808,342Net Assets 2018: $158,076,7472018Assets 2019: $193,450,464Liabilities 2019: $14,243,386Net Assets 2019: $179,207,0782019Assets 2020: $231,951,132Liabilities 2020: $16,727,453Net Assets 2020: $215,223,6792020Assets 2021: $251,563,523Liabilities 2021: $16,371,225Net Assets 2021: $235,192,2982021Assets 2022: $206,234,114Liabilities 2022: $10,154,099Net Assets 2022: $196,080,0152022Assets 2023: $232,401,586Liabilities 2023: $9,192,433Net Assets 2023: $223,209,1532023Assets 2024: $258,229,465Liabilities 2024: $12,280,949Net Assets 2024: $245,948,5162024

Latest loaded filing

2024

Assets$258,229,465
Liabilities$12,280,949
Net Assets$245,948,516
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $85,365,8312010Expenses 2011: $87,852,2682011Revenue 2012: $73,265,830Expenses 2012: $70,520,064Net Income 2012: $2,745,7662012Revenue 2013: $79,778,073Expenses 2013: $72,783,683Net Income 2013: $6,994,3902013Revenue 2014: $75,243,060Expenses 2014: $67,958,734Net Income 2014: $7,284,3262014Revenue 2015: $95,247,325Expenses 2015: $88,226,974Net Income 2015: $7,020,3512015Revenue 2016: $99,927,963Expenses 2016: $95,309,968Net Income 2016: $4,617,9952016Revenue 2017: $102,914,264Expenses 2017: $101,147,770Net Income 2017: $1,766,4942017Revenue 2018: $115,044,183Expenses 2018: $110,223,282Net Income 2018: $4,820,9012018Revenue 2019: $100,704,078Expenses 2019: $93,413,107Net Income 2019: $7,290,9712019Revenue 2020: $110,437,036Expenses 2020: $97,892,496Net Income 2020: $12,544,5402020Revenue 2021: $131,936,777Expenses 2021: $110,188,578Net Income 2021: $21,748,1992021Revenue 2022: $121,990,647Expenses 2022: $115,651,304Net Income 2022: $6,339,3432022Revenue 2023: $125,182,625Expenses 2023: $118,951,025Net Income 2023: $6,231,6002023Revenue 2024: $131,883,434Expenses 2024: $125,734,104Net Income 2024: $6,149,3302024

Latest loaded filing

2024

Revenue$131,883,434
Expenses$125,734,104
Net Income$6,149,330
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v1.0
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

Filer Name
Upson County Hospital Inc
EIN
58-1734026
Phone
7066478111
Address
801 WEST GORDON STREET, THOMASTON, GA 30286-0027

Signing Officer

Name
John Williams
Title
CFO/COO
Phone
7066478111
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
Jacqueline G Atkins
Phone
2298837878
Raw XML Appendix88 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
IRS4562/BusinessOrActivityTxt0WELLNESS CENTER
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt028407
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt028407
IRS990T/BooksInCareOfDetail/PersonNm0JOHN WILLIAMS
IRS990T/BooksInCareOfDetail/PhoneNum07066478111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WEST GORDON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0THOMASTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0302860227
IRS990T/BookValueAssetsEOYAmt0231951132
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt056813
IRS990TScheduleA/GrossProfitAmt021038
IRS990TScheduleA/GrossProfitAmt1336685
IRS990TScheduleA/GrossReceiptsOrSalesAmt021038
IRS990TScheduleA/GrossReceiptsOrSalesAmt1336685
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt021038
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1336685
IRS990TScheduleA/NetOperatingLossDeductionAmt06408
IRS990TScheduleA/OtherDeductionsAmt014630
IRS990TScheduleA/OtherDeductionsAmt1862657
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1713940
IRS990TScheduleA/RepairsAndMaintenanceAmt08505
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt014630
IRS990TScheduleA/TotalDeductionsAmt1927975
IRS990TScheduleA/TotalDepreciationAmt056813
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021038
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1336685
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021038
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1336685
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/TradeOrBusinessDesc1WELLNESS CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt06408
IRS990TScheduleA/UBIBeforeNOLDedAmt1-591290
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-591290
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066478111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSON COUNTY HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPSO
ReturnHeader/Filer/EIN0581734026
ReturnHeader/Filer/PhoneNum07066478111
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 WEST GORDON STREET
ReturnHeader/Filer/USAddress/CityNm0THOMASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302860027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE G ATKINS
ReturnHeader/ReturnTs02021-11-04T10:45:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$12.3$246$132$126$6.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$9.19$223$125$119$6.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$10.2$196$122$116$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$16.4$235$132$110$21.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$16.7$215$110$97.9$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$14.2$179$101$93.4$7.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$16.8$158$115$110$4.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$20.7$165$103$101$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$23.3$152$99.9$95.3$4.62
2015Detailed filing. Detailed filing data is available for this year.$172$26.7$145$95.2$88.2$7.02
2014Detailed filing. Detailed filing data is available for this year.$161$16.9$144$75.2$68.0$7.28
2013Detailed filing. Detailed filing data is available for this year.$155$16.5$139$79.8$72.8$6.99
2012Summary only. Only limited summary data is available for this year.$144$19.4$124$73.3$70.5$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$20.1$117$87.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$20.4$110$85.4