Nonprofit · EIN 45-4166209
UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC
Tax-exempt · AUGUSTA, GA 30901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,146,087 | $30,906,066 | $6,240,021 | $35,148,889 | $31,649,724 | $3,499,165 |
| June 30, 2024 | 990 | $38,025,832 | $34,245,809 | $3,780,023 | $53,713,109 | $31,626,190 | $22,086,919 |
| June 30, 2023 | 990 | $34,276,984 | $28,370,954 | $5,906,030 | $70,760,422 | $33,656,924 | $37,103,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $37,187,337
- Investment income
- -$41,250
- Net gain from sales of assets
- -$41,250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Other salaries and wages
- $10,411,078
- Salaries, compensation and benefits (total)
- $13,240,415
- Professional fundraising fees
- $0
- Legal fees
- $12,360
- Occupancy
- $879,081
- Travel
- $9,534
- Depreciation
- $1,495,300
- Program services (functional)
- $27,753,810
- Management and general (functional)
- $3,152,256
Balance sheet and other
- Total assets, start of year
- $53,713,109
- Total assets, end of year
- $35,148,889
- Total liabilities, end of year
- $31,649,724
- Net assets, end of year
- $3,499,165
- Land, buildings and equipment
- $25,476,835
- Net assets without donor restrictions
- $2,238,437
- Net assets with donor restrictions
- $1,260,728
- Gross receipts
- $37,187,337
- Employees
- 208
- Volunteers
- 15
- Year formed
- 2012
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR THOMAS ARNOLD | TREASURER/CFO PHC Officer | 1 | $0 | $1,471,876 | $46,787 |
| MS ELIZABETH LEDDY | SECRETARY/CLO PHC Officer | 1 | $0 | $1,334,961 | $44,325 |
| DR LILY HENSON | CEO Trustee or director, Officer | 5 | $0 | $997,558 | $32,356 |
| MR JAMES R DAVIS | FORMER CEO Former | 0 | $0 | $848,723 | $0 |
| MR DAVID BELKOSKI | BOARD MEMBER & CFO Trustee or director | 5 | $0 | $702,299 | $39,931 |
| DR JOHN BIELTZ | BOARD MEMBER Trustee or director | 1 | $0 | $586,021 | $43,059 |
| DR BARRY JENKINS | CMO Former | 5 | $0 | $548,000 | $50,664 |
| MS ELIZABETH GALLUP | FORMER COO ACUTE CARE SVCS Former | 0 | $0 | $358,112 | $0 |
| DANITA KISER | CNO Highest-paid employee | 40 | $177,002 | $0 | $36,518 |
| MS MARCIA RODGERS | PHARMACY MANAGER Highest-paid employee | 40 | $138,743 | $0 | $29,447 |
| MS AMY PRESLEY | STAFF NURSE Highest-paid employee | 40 | $129,556 | $0 | $16,517 |
| MS SHELIA PRINCE | CLINICAL MANAGER Highest-paid employee | 40 | $120,139 | $0 | $17,033 |
| MS BRENDA WANGLER | STAFF NURSE Highest-paid employee | 40 | $119,268 | $0 | $7,708 |
| MR WILLIAM DOUPE | BOARD MEMBER & CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR ROBIN S DUDLEY | BOARD MEMBER/VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR JAMES R DAVIS | FORMER CEO Former | 0 | $0 | $2,152,034 | $0 |
| MR THOMAS ARNOLD | TREASURER/CFO PHC Officer | 1 | $0 | $1,268,098 | $39,510 |
| MS ELIZABETH LEDDY | SECRETARY/CLO PHC Officer | 1 | $0 | $1,164,523 | $40,350 |
| DR LILY HENSON | CEO Trustee or director, Officer | 5 | $0 | $869,135 | $28,598 |
| MR DAVID BELKOSKI | BOARD MEMBER & CFO Trustee or director | 5 | $0 | $707,056 | $36,297 |
| MS ELIZABETH GALLUP | FORMER COO ACUTE CARE SVCS Former | 0 | $0 | $684,748 | $34,599 |
| MR BARRY JENKINS | CMO Former | 5 | $0 | $517,734 | $45,856 |
| DR JOHN BIELTZ | BOARD MEMBER Trustee or director | 1 | $0 | $469,214 | $39,626 |
| DANITA KISER | CNO Highest-paid employee | 40 | $158,067 | $0 | $32,588 |
| MS MARCIA RODGERS | PHARMACY MANAGER Highest-paid employee | 40 | $129,751 | $0 | $26,764 |
| MS BRENDA WANGLER | STAFF NURSE Highest-paid employee | 40 | $118,515 | $0 | $23,602 |
| MS SANDRA OSBORNE | STAFF NURSE Highest-paid employee | 40 | $117,343 | $0 | $22,811 |
| MS AMY PRESLEY | STAFF NURSE Highest-paid employee | 40 | $118,929 | $0 | $17,390 |
| MR WILLIAM DOUPE | BOARD MEMBER & CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR ROBIN S DUDLEY | BOARD MEMBER/VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES R DAVIS | CEO (UNTIL 12/2022) Trustee or director, Officer | 5 | $0 | $1,604,305 | $24,618 |
| ELIZABETH LEDDY | SECRETARY/CLO PHC Officer | 1 | $0 | $1,389,485 | $138,711 |
| THOMAS ARNOLD | TREASURER/CFO PHC Officer | 1 | $0 | $1,173,444 | $130,741 |
| DAVID A BELKOSKI | CFO Trustee or director, Officer | 5 | $0 | $831,457 | $19,233 |
| ELIZABETH R GALLUP | COO Officer | 5 | $0 | $756,341 | $24,255 |
| LILY HENSON | CEO (AS OS 1/2023) Trustee or director, Officer | 5 | $0 | $642,511 | $92,972 |
| BARRY J JENKINS | CMO Officer | 5 | $0 | $628,797 | $11,072 |
| JOHN BIELTZ | DO Trustee or director | 1 | $0 | $452,219 | $24,246 |
| EDWARD L BURR | CAO Officer | 5 | $0 | $409,253 | $3,926 |
| DANITA T KISER | CNO Highest-paid employee | 50 | $145,090 | $0 | $19,855 |
| MARCIA V RODGERS | PHARMACY MANAGER Highest-paid employee | 50 | $120,795 | $0 | $13,944 |
| WILLIAM P DOUPE | BOARD MEMBER/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBIN S DUDLEY | BOARD MEMBER/VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 WALTON WAY, AUGUSTA, GA 30901-2612
- In care of
- % MARIE GAFFNEY
- Principal officer (990 for 2024)
- DR LILY HENSON, 1350 WALTON WAY, AUGUSTA, GA 30901
- Signed the 990
- DR LILY HENSON, CEO
- Phone
- (706) 774-7710
- Return prepared by
- KPMG LLP
Mission
TO PROVIDE HEALTHCARE MARKED BY COMPASSION AND SUSTAINABLE EXCELLENCE IN A PROGRESSIVE ENVIRONMENT, GUIDED BY PHYSICIANS, DELIVERED BY EXCEPTIONAL PROFESSIONALS, AND INSPIRED BY THE COMMUNITIES WE SERVE.
Program accomplishments
- UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER IS A 25-BED FACILITY LOCATED IN THE CITY OF THOMSON IN MCDUFFIE COUNTY, GEORGIA. PRIMARY CARE AND SPECIALTY PHYSICIANS OF THE MEDICAL STAFF MEET THE PROFESSIONAL CLINICAL NEEDS OF CHILDREN, ADULTS, AND SENIORS WITHIN MCDUFFIE, GLASCOCK, JEFFERSON, LINCOLN, WARREN, WILKES, TALIAFERRO AND WESTERN COLUMBIA COUNTIES, REGARDLESS OF ANY INDIVIUAL'S ABILITY TO PAY FOR SERVICES. FOR THE YEAR ENDED JUNE 30, 2025, THE HOSPITAL HAD 882 IN-PATIENT ADMISSIONS WITH A TOTAL OF 3,488 DAYS OF IN-PATIENT HOSPITALIZATION. ER VISITS TOTALED 17,615 AND OUTPATIENT VISITS TOTALED 13,331. SURGICAL SERVICES WERE PROVIDED TO 1,163 PATIENTS.Expenses $27,753,810 · grants $5,000 · revenue $37,187,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4166209
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $35,148,889
- Income (IRS master file)
- $37,187,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,146,087 | $30,906,066 | $35,148,889 | IRS |
| 990 | June 2024 | $38,025,832 | $34,245,809 | $53,713,109 | IRS |
| 990 | June 2023 | $34,276,984 | $28,370,954 | $70,760,422 | XML |
| 990 | June 2022 | $14,746,844 | $13,944,945 | $55,545,841 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4166209).
Questions about UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC
- What is the EIN of UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC?
- The employer identification number (EIN) of UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC is 45-4166209.
- Is UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 names DR LILY HENSON.
- Who are the officers and directors of UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization.
- How much revenue does UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,146,087, expenses of $30,906,066 and total assets of $35,148,889 at year end.
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