Nonprofit · EIN 58-1581105
UNIVERSITY EXTENDED CARE INC
Tax-exempt · AUGUSTA, GA 30901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $0 | $0 | $1,255,412 | $0 | $1,255,412 |
| June 30, 2024 | 990 | $19,706,359 | $6,444,808 | $13,261,551 | $1,241,502 | $0 | $1,241,502 |
| June 30, 2023 | 990 | $22,551,939 | $25,287,036 | -$2,735,097 | $62,990,331 | $3,728,640 | $59,261,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,241,502
- Total assets, end of year
- $1,255,412
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,255,412
- Net assets without donor restrictions
- $1,255,412
- Gross receipts
- $0
- Employees
- 152
- Volunteers
- 17
- Year formed
- 1984
- 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 KEVIN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $4,379,324 | $49,250 |
| 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 CHARLES BROWN III | BOARD MEMBER Trustee or director | 1 | $0 | $1,319,525 | $37,381 |
| DR LILY HENSON | CEO/BOARD MEMBER 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 | CFO Key employee | 5 | $0 | $702,299 | $39,931 |
| DR BARRY JENKINS | CMO Former | 5 | $0 | $548,000 | $50,664 |
| DR ANKUR GOEL | BOARD MEMBER Trustee or director | 1 | $0 | $548,001 | $46,842 |
| DR DANIEL BOONE | BOARD MEMBER Trustee or director | 1 | $0 | $402,993 | $29,194 |
| MS ELIZABETH GALLUP | FORMER COO ACUTE CARE SVCS Former | 0 | $0 | $358,112 | $0 |
| DR JAMES SHERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $9,384 | $279 |
| MR HUGH HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $800 | $0 |
| MR EUGENE MCMANUS | BOARD MEMBER/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR WILLIAM TROTTER IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR DAVID HOGG JR | BOARD MEMBER Trustee or director | 1 | $0 |
| MR DONOVAN LEE-SIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MR JAMES HEFFNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MR JOHN MCELDERRY III | BOARD MEMBER Trustee or director | 1 | $0 |
| MR LEVI HILL IV | BOARD MEMBER Trustee or director | 1 | $0 |
| MR SANFORD LOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| MR TERRY ELAM | BOARD MEMBER Trustee or director | 1 | $0 |
| MR TOM BLANCHARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MR WILLIAM DOUPE | BOARD MEMBER Trustee or director | 1 | $0 |
| MS BECKY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| MS KIMBERLY BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MS NATASHA RUSHING-SMALLS | BOARD MEMBER Trustee or director | 1 | $0 |
| RABBI DAVID SIRULL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR KEVIN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $4,033,957 | $44,832 |
| MR JAMES R DAVIS | FORMER CEO Former | 0 | $0 | $2,152,034 | $0 |
| DR CHARLES BROWN III | BOARD MEMBER Trustee or director | 1 | $0 | $1,277,124 | $34,229 |
| 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 | CFO Key employee | 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 DANIEL BOONE | BOARD MEMBER Trustee or director | 1 | $0 | $311,348 | $34,096 |
| MS SLOAN MAES | DIRECTOR PEC Highest-paid employee | 40 | $163,645 | $12,621 | $14,754 |
| DR JAMES SHERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $121,986 | $3,206 |
| MS ERICA DUGGER | ADMINISTRATOR Highest-paid employee | 40 | $108,938 | $0 | $13,858 |
| MS DAWN BRUCE | ADMINISTRATOR Highest-paid employee | 40 | $114,920 | $0 | $3,172 |
| MS PAULA SAMUELS | LPN Highest-paid employee | 40 | $102,337 | $0 | $9,171 |
| MR HUGH HAMILTON | BOARD MEMBER/CHAIR Trustee or director, Officer | 1 | $0 | $800 | $0 |
| MR EDWARD TARVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR EUGENE MCMANUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR LEVI HILL IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR SANFORD LOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR TERRY ELAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR WILLIAM DOUPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MS BECKY SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $3,185,079 | $423,467 |
| 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 |
| CHARLES L BROWN MD | BOARD MEMBER Trustee or director | 1 | $0 | $1,170,962 | $138,163 |
| THOMAS ARNOLD | TREASURER/CFO PHC Officer | 1 | $0 | $1,173,444 | $130,741 |
| DAVID A BELKOSKI | CFO Officer | 5 | $0 | $831,457 | $19,233 |
| ELIZABETH R GALLUP | COO ACUTE CARE SERVICES Officer | 5 | $0 | $756,341 | $24,255 |
| LILY J HENSON MD | CEO (AS OF 1/2023) Trustee or director, Officer | 5 | $0 | $642,511 | $92,972 |
| BARRY J JENKINS | CMO Officer | 5 | $0 | $628,797 | $11,072 |
| EDWARD L BURR | CAO Officer | 5 | $0 | $409,253 | $3,926 |
| DANIEL H BOONE MD | BOARD MEMBER Trustee or director | 2 | $0 | $298,272 | $20,568 |
| SLOAN MAES | DIRECTOR OF PEC Key employee | 50 | $0 | $167,759 | $11,968 |
| ERICA DUGGER | ADMINISTRATOR Highest-paid employee | 50 | $122,549 | $0 | $13,538 |
| DAWN C BRUCE | ADMINISTRATOR Highest-paid employee | 50 | $83,084 | $39,185 | $3,957 |
| KATHY HOLTON | LPN Highest-paid employee | 50 | $110,212 | $0 | $8,974 |
| JAMES C SHERMAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $117,698 | $0 |
| PAULA SAMUELS | LPN Highest-paid employee | 50 | $103,973 | $0 | $11,135 |
| HUGH L HAMILTON | BOARD MEMBER/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EUGENE F MCMANUS | BOARD MEMBER/VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM P DOUPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TERRY D ELAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEVI W HILL IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SANFORD LOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BECKY SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD TARVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REGINA HARRISON | BOARD MEMBER/AST. SECRETARY 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
- MARIE GAFFNEY, VP CORPORATE FINANCE
- Phone
- (706) 774-7710
- Website
- HTTPS://WWW.PIEDMONT.ORG/
- Return prepared by
- KPMG LLP
Mission
TO PROVIDE COMPETENT AND COMPASSIONATE CARE TO MEET THE HEALTH CARE NEEDS OF THE ELDERLY AND DISABLED. THE GOAL IS TO MAINTAIN THE PRESENT LEVEL OF FUNCTION IN THE PATIENT AND TRY TO IMPROVE THE ABILITY OF PATIENTS TO ASSIST WITH THE ROUTINE DAILY CARE IN A CONTROLLED SETTING.
Program accomplishments
- N/A
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 58-1581105
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $1,255,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $0 | $1,255,412 | IRS |
| 990 | June 2024 | $19,706,359 | $6,444,808 | $1,241,502 | IRS |
| 990 | June 2023 | $22,551,939 | $25,287,036 | $62,990,331 | XML |
| 990 | June 2022 | $16,899,441 | $11,172,529 | $55,085,924 | 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 58-1581105).
Questions about UNIVERSITY EXTENDED CARE INC
- What is the EIN of UNIVERSITY EXTENDED CARE INC?
- The employer identification number (EIN) of UNIVERSITY EXTENDED CARE INC is 58-1581105.
- Is UNIVERSITY EXTENDED CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to UNIVERSITY EXTENDED CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY EXTENDED CARE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNIVERSITY EXTENDED CARE 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 EXTENDED CARE 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 EXTENDED CARE INC?
- The 990 for the year ended June 30, 2025 names Dr Lily Henson.
- Who are the officers and directors of UNIVERSITY EXTENDED CARE INC?
- The 990 for the year ended June 30, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY EXTENDED CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $1,255,412 at year end.
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