Nonprofit · EIN 58-2149127
NAVICENT HEALTH INC
Tax-exempt · MACON, GA 31201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,283,020 | $216,615,017 | -$63,331,997 | $242,022,002 | $331,170,883 | -$89,148,881 |
| December 31, 2023 | 990 | $150,156,625 | $188,064,628 | -$37,908,003 | $180,125,712 | $204,392,785 | -$24,267,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $665,137
- Program service revenue
- $150,277,346
- Investment income
- $1,712,566
- Net rental income
- $403,930
- Net gain from sales of assets
- -$13,353
- Other revenue
- $627,971
Expenses
- Grants and similar amounts paid
- $127,250
- Compensation of officers, directors and key employees
- $8,059,857
- Other salaries and wages
- $72,538,707
- Salaries, compensation and benefits (total)
- $125,316,149
- Professional fundraising fees
- $0
- Legal fees
- $146,222
- Occupancy
- $36,388,289
- Travel
- $360,383
- Depreciation
- $13,119,568
- Program services (functional)
- $190,055,084
- Management and general (functional)
- $26,559,933
Balance sheet and other
- Total assets, start of year
- $180,125,712
- Total assets, end of year
- $242,022,002
- Total liabilities, end of year
- $331,170,883
- Net assets, end of year
- -$89,148,881
- Land, buildings and equipment
- $38,978,871
- Net assets without donor restrictions
- -$89,148,881
- Gross unrelated business income
- $71,364
- Gross receipts
- $153,298,292
- Employees
- 874
- Volunteers
- 83
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL A LOVIN | FORMER DIRECTOR Trustee or director | 40 | $0 | $3,476,868 | $404,502 |
| DELVECCHIO FINLEY | PRESIDENT/CEO Officer | 5 | $0 | $2,366,516 | $175,740 |
| ERIN SNYDER | SEC/CH LEGAL COUNSEL Officer | 5 | $0 | $920,296 | $100,384 |
| SANFORD G DUKE MD | CHIEF CLINICAL OFFICER ENTERPRISE CLINICAL SYSTEMS Key employee | 40 | $0 | $847,912 | $40,977 |
| VISHAL BHALLA | CH HR OFF Key employee | 15 | $0 | $831,204 | $43,087 |
| KENNETH B BANKS | SEC/CH LEGAL COUNSEL (TO 10/2023) Former | 0 | $0 | $774,364 | $0 |
| KIMBERLY SHREWSBURY | TREASURER Officer | 45 | $0 | $673,324 | $81,256 |
| LUIS FONSECA | COO CENRAL/SOUTH GA Key employee | 40 | $0 | $566,298 | $12,388 |
| CYNTHIA BUSBEE | SVP MKT COMMUNICATIONS PUBLIC AFFAIRS & COMMUNITY Highest-paid employee | 40 | $0 | $463,281 | $33,957 |
| SARA L LONERGAN | VP DEPUTY GENERAL COUNSEL Highest-paid employee | 40 | $0 | $479,812 | $13,954 |
| KATHERINE BOWEN | VP FINANCE Highest-paid employee | 40 | $0 | $393,903 | $37,736 |
| GENEEN RANSAW | AVP HR OPERATIONS & DEI Highest-paid employee | 40 | $0 | $396,409 | $31,787 |
| ALLISON SCHEETZ MD | PHYSICIAN Highest-paid employee | 40 | $0 | $402,106 | $12,769 |
| NANCY SCROGGINS | ASSISTANT SECRETARY Officer | 5 | $0 | $77,935 | $14,794 |
| WOODS MD JOHN | CHIEF OF STAFF Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DANZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY KOPLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKSON TIMOTHY | BOARD MEMBER (TO 12/31/24) Trustee or director | 1 | $0 |
| KIM JOHNSTON MD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| WIMBERLY TREADWELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL LOVIN | BOARD MEMBER Trustee or director | 1 | $0 | $2,247,985 | $306,263 |
| DELVECCHIO FINLEY | PRESIDENT/CEO Officer | 5 | $0 | $2,063,458 | $161,522 |
| KENNETH B BANKS | SEC/CH LEGAL COUNSEL (TO 10/16/23) Officer | 45 | $0 | $1,300,807 | $66,370 |
| LUIS FONSECA | PRES HOSP/CLINICS Key employee | 40 | $0 | $805,474 | $54,332 |
| SANFORD G DUKE MD | CH CLIN OFF ENTERPRISE SYS Key employee | 40 | $0 | $745,233 | $42,289 |
| VISHAL BHALLA | CH HR OFF (TO 3/13/23) Key employee | 15 | $0 | $613,246 | $62,902 |
| ROBERT C WILDE | FORMER OFFICER Former | 45 | $0 | $529,544 | $0 |
| KIMBERLY SHREWSBURY | TREASURER (FR 11/17/22) (FR 11/17/22) Officer | 45 | $0 | $466,428 | $58,673 |
| STEPHEN KARON | PRES STRATUS/TC2 Highest-paid employee | 40 | $0 | $425,944 | $51,079 |
| CYNTHIA BUSBEE | SVP MKT COMM. PUBLIC AFFAI Highest-paid employee | 40 | $0 | $422,266 | $47,217 |
| SARA L LONERGAN | VP DEPUTY GENERAL COUNSEL Highest-paid employee | 40 | $0 | $432,793 | $15,776 |
| ALLISON SCHEETZ MD | PHYSICIAN Highest-paid employee | 40 | $0 | $415,877 | $14,525 |
| KATHERINE BOWEN | VP FINANCE Highest-paid employee | 40 | $0 | $371,767 | $43,891 |
| ELBERT T MCQUEEN | PRESIDENT/CEO (TO 5/1/23) Key employee | 35 | $0 | $340,453 | $36,508 |
| NANCY SCROGGINS | ASSIST SECRETARY Officer | 5 | $0 | $79,484 | $16,009 |
| BILL TIFT MD | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DANZIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HENRY KOPLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| J MARBURY RAINER | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| JAYESH PATEL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN D HOUSER | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| KIM JOHNSTON MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAC EVERETT | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| MARK GROSSNICKLE MD | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| RAY PIPPIN | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| RICK SHACKELFORD | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| RON SHIPMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONNIE COLLIER | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| SHEILA RAY | BOARD MEMBER (TO 4/30/23) Trustee or director | 1 | $0 | $0 | $0 |
| STARR PURDUE | CHAIR (TO 12/31/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WIMBERLY TREADWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 777 HEMLOCK ST, MACON, GA 31201-2102
- Principal officer (990 for 2024)
- DELVECCHIO S FINLEY, 777 HEMLOCK STREET MSC 111, MACON, GA 31201
- Signed the 990
- PHILIP WHEELER, CFO
- Phone
- (478) 633-6968
- Website
- WWW.NAVICENTHEALTH.ORG
Mission
NAVICENT HEALTH'S MISSION IS TO ELEVATE HEALTH AND WELL-BEING THROUGH COMPASSIONATE CARE FOR ALL. OUR VALUES ARE INTEGRITY, RESPECT, OWNERSHIP, AND CARING. NAVICENT HEALTH, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SERVE AS A PARENT CORPORATION PROVIDING STRATEGIC DIRECTION TO THE MEDICAL CENTER OF CENTRAL GEORGIA, INC., THE MEDICAL CENTER OF PEACH COUNTY, INC., NAVICENT HEALTH, BALDWIN, INC., HEALTH SERVICES OF CENTRAL GEORGIA, INC., AND OTHER AFFILIATES IN SUPPORT OF THEIR MISSION OF PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED, HEALTH CARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.
Program accomplishments
- NAVICENT HEALTH'S PRIMARY PURPOSE IS TO SERVE AS A CONTROLLING BODY FOR THE MEDICAL CENTER OF CENTRAL GEORGIA, INC., HEALTH SERVICES OF CENTRAL GEORGIA, INC., CENTRAL GEORGIA SENIOR HEALTH, INC., THE MEDICAL CENTER OF PEACH COUNTY, INC., NAVICENT HEALTH BALDWIN, INC., AND OTHER AFFILIATED ENTITIES; AND TO PROVIDE STRATEGIC DIRECTION, FINANCIAL MANAGEMENT, RESOURCE ALLOCATION, AND OTHER SUPPORT TO ITS AFFILIATES IN THE PROVISION OF HIGH QUALITY HEALTHCARE SERVICES TO THE CENTRAL GEORGIA COMMUNITY.Expenses $162,733,785 · grants $127,250 · revenue $120,202,145
- NAVICENT HEALTH OPERATES CENTRAL GEORGIA REHABILITATION HOSPITAL, LLC, THE FIRST REHABILITATION FACILITY ESTABLISHED IN CENTRAL GEORGIA AND ONE OF TWO FREE-STANDING REHABILITATION HOSPITALS IN THE STATE. THE REHABILITATION HOSPITAL PROVIDES COMPREHENSIVE PHYSICAL REHABILITATION SERVICES ON AN INPATIENT AND OUTPATIENT BASIS. IT IS LICENSED FOR 58 BEDS AND HAD OVER 15,500 PATIENT DAYS IN CALENDAR YEAR 2024.Expenses $27,321,299 · revenue $30,840,088
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2149127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $242,022,002
- Income (IRS master file)
- $153,298,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $153,283,020 | $216,615,017 | $242,022,002 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $150,156,625 | $188,064,628 | $180,125,712 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $149,703,344 | $169,235,210 | $154,889,850 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | September 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 58-2149127).
Questions about NAVICENT HEALTH INC
- What is the EIN of NAVICENT HEALTH INC?
- The employer identification number (EIN) of NAVICENT HEALTH INC is 58-2149127.
- Is NAVICENT HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NAVICENT HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NAVICENT HEALTH 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 NAVICENT HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVICENT HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAVICENT HEALTH INC?
- The 990 for the year ended December 31, 2024 names DELVECCHIO S FINLEY.
- Who are the officers and directors of NAVICENT HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does NAVICENT HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,283,020, expenses of $216,615,017 and total assets of $242,022,002 at year end.
Other nonprofits in MACON
- MEDICAL CENTER OF CENTRAL GEORGIA INC EIN 58-2149128 · last filed 990 for 2024
- COMMUNITY HEALTH SYSTEMS INC EIN 74-3083593 · last filed 990 for 2025
- HEALTH SERVICES OF CENTRAL GEORGIA INC EIN 58-2307485 · last filed 990 for 2024
- HOME & COMMUNITY SERVICES INC EIN 43-2007492 · last filed 990 for 2025
- NAVICENT HEALTH BALDWIN EIN 82-3914925 · last filed 990 for 2024
- COMMUNITY ANCILLARY SERVICES INC EIN 43-2007496 · last filed 990 for 2025
- MEDICAL CENTER OF PEACH COUNTY INC EIN 45-3765471 · last filed 990 for 2024
- CLINICAL SERVICES INC EIN 57-1157115 · last filed 990 for 2025