Instrumentl eFile Render
Object ID: 202143149349301624 - Rendered 2024-12-21
TIN: 58-2149128
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
MEDICAL CENTER OF CENTRAL GEORGIA INC
Employer identification number
58-2149128
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
CENTRAL GEORGIA MEDICAL PROPERTIES LLC
777 HEMLOCK STREET MSC 111
MACON
,
GA
31201
PHYSICIAN RELATIONSHIPS
GA
0
0
MEDICAL CENTER OF CENTRAL GEORGIA
(2)
CENTRAL GEORGIA CVI PROPERTIES LLC
777 HEMLOCK ST MSC 111
MACON
,
GA
31201
PHYSICIAN RELATIONSHIPS
GA
0
0
MEDICAL CENTER OF CENTRAL GEORGIA
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CENTRAL GEORGIA SENIOR HEALTH INC
777 Hemlock Street MSC 111
MACON
,
GA
31201
58-2345439
CONTINUING CARE RETIREMENT COMMUNITY
GA
501(c)(3)
Type II
NAVICENT HEALTH INC
No
(2)
HEALTH SERVICES OF CENTRAL GEORGIA INC
777 Hemlock Street MSC 111
MACON
,
GA
31201
58-2307485
HEALTH SERVICES
GA
501(c)(3)
3
NAVICENT HEALTH INC
No
(3)
NAVICENT HEALTH INC
777 Hemlock Street MSC 111
MACON
,
GA
31201
58-2149127
HEALTHCARE SERVICES, PARENT ENTITY/STRATEGIC & FINANCIAL MANAGEMENT
GA
501(c)(3)
Type III-FI
AHNH Georgia Inc
No
(4)
THE MEDICAL CENTER OF PEACH COUNTY INC
777 Hemlock Street MSC 111
Macon
,
GA
31201
45-3765471
HOSPITAL
GA
501(c)(3)
3
NAVICENT HEALTH INC
No
(5)
NAVICENT HEALTH BALDWIN INC
777 Hemlock Street MSC 111
MACON
,
GA
31201
82-3914925
HOSPITAL
GA
501(c)(3)
3
NAVICENT HEALTH INC
No
(6)
AHNH Georgia Inc
PO Box 32862
Charlotte
,
NC
282322861
83-1707383
Sole Member Navicent Health
NC
501(c)(3)
7
The Charolotte-Mecklenburg Hospital Authority
No
(7)
The Charlotte-Mecklenburg Hospital Authority
1000 Blythe Blvd
Charlotte
,
NC
28203
56-0529945
Healthcare
NC
NA
No
(8)
N/A
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
SECURE HEALTH PLANS OF GEORGIA LLC
577 MULBERRY STREET SUITE 1000
MACON
,
GA
31201
58-2306549
MANAGED CARE
GA
NA
N/A
(2)
CENTRAL GEORGIA PET LLC
1650 HARDEMAN AVENUE
MACON
,
GA
31201
37-1464470
MEDICAL IMAGING CENTER
GA
MEDICAL CENTER OF CENTRAL GEORGIA
Related
1,153,253
1,303,165
No
No
66.67 %
(3)
Cowles Clinic Realty LLC
1000 Cowles Clinic Way C100
Greensboro
,
GA
30642
81-0636590
Real Estate
GA
NA
N/A
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CENTRAL GEORGIA HEALTH VENTURES INC
777 Hemlock Street MSC 111
MACON
,
GA
31201
58-2164989
MANAGEMENT & HOME CARE SERVICES
GA
NA
C Corporation
No
(2)
CENTRA PROFESSIONAL INDEMNITY LTD
PO BOX 1363
GRAND CAYMAN
CJ
Self-INSURANCE
CJ
NA
C Corporation
No
(3)
Navicent HealthPlan Inc
777 Hemlock Street MSC 111
Macon
,
GA
31201
20-2467391
Insurance
GA
NA
C Corporation
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
Yes
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Central Georgia PET LLC
S
1,191,000
Cash Distribution Payment Received
(2)
Central Georgia PET LLC
Q
440,813
Cash
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
20011424
Software Version:
2020v4.0