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Coffee Regional Medical Center

Douglas, GA · EIN 65-0543088 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Coffee Regional Medical Center reported $199.9 million in revenue and $193.2 million in expenses for calendar year 2024. Of every $100 it spent, $89.62 went to program services, $10.38 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.6% of the total. The highest compensation it reported for one person was $1,139,738 (Cardiology Physician). 129 people received more than $100,000 in reportable compensation. Revenue rose 33% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $193M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $200M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
10.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.7%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
92.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,139,738$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.59%1.34%
People paid over $100,000
Part VII, line 2
12927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.16.6
Independent voting board members
Part VI 1a–1b
9 of 1288.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$173M expenses · 100.0% of program spending · revenue $190M

Hospital services short term care for inpatient and outpatient services for douglas and coffee county. Coffee Regional Medical Center (crmc) served 5,010 patients for a total of 15,041 inpatient days in 2024. Nursery days were 1,587 in 2024. Coffee Regional Medical Center provided approximately $24,264,407 of indigent and charity services in 2024

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Cardiology Physician
Highest compensated employee, 50.0 hrs/week
$1,100,664$0$39,074$1,139,738
Orthopeadic Physician
Highest compensated employee, 50.0 hrs/week
$1,022,389$0$39,074$1,061,463
Family Practive Physician
Highest compensated employee, 50.0 hrs/week
$789,048$0$17,670$806,718
Physician
Highest compensated employee, 50.0 hrs/week
$763,830$0$39,074$802,904
Oncology Physician
Highest compensated employee, 50.0 hrs/week
$764,424$0$17,670$782,094
President / CEO
Officer, 52.0 hrs/week
$742,392$0$19,533$761,925
Medical Staff President
Director/trustee, 50.0 hrs/week
$420,304$0$39,074$459,378
Executive VP / CFO
Officer, 52.0 hrs/week
$308,852$0$25,602$334,454

129 people received more than $100,000 in reportable compensation from Coffee Regional Medical Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$200M$193M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$200M$193M89.6%$49M$1,139,738
2023 ⓘ$187M$184M89.5%$43M$1,082,834
2022 ⓘ$181M$177M89.2%$39M$1,135,777
2021 ⓘ$192M$181M89.8%$38M$1,068,327
2020 ⓘ$164M$163M90.1%$28M$1,139,409
2019 ⓘ$150M$148M87.7%$26M$1,250,497

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 51,283
  • Volunteers Part I, line 662

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Coffee County Hospitalist Physicians LLC
Staffing Service
$2,998,655
Middle Georgia Heart & Vascular Center
Physician Services
$1,534,862
Rehabilitation Specialists of South Georgia
Physical Therapy Services
$1,117,476
Weatherby Locums Inc
Staffing Services
$866,513
Diagnostic PET LLC
Testing Service
$536,500

Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Coffee Regional Medical Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Coffee Regional Medical Center, you can publish a response that is linked from this page.

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Questions people ask

How much of Coffee Regional Medical Center's spending goes to programs?

In calendar year 2024, Coffee Regional Medical Center reported that 89.6% of its $193.2 million in expenses went to program services, 10.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Coffee Regional Medical Center pay its top executive?

The largest total compensation Coffee Regional Medical Center reported for one person in calendar year 2024 was $1,139,738, for the role of Cardiology Physician (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Coffee Regional Medical Center get its money?

Of $199.9 million in revenue in calendar year 2024, 1.7% came from contributions and grants and 92.6% from program service revenue (Form 990, Part VIII).

Is Coffee Regional Medical Center a registered charity?

The IRS lists EIN 65-0543088 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513189349306426 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202511219349301411 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349304746 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349314394 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113199349317176 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349317143 · read the filing

All filings for EIN 65-0543088: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.