2023-05-12T16:24:54-04:00 2022-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2021-07-01 474393589 EFFINGHAM HOSPITAL INC EFFI 9127540142 459 HWY 119 S SPRINGFIELD GA 313293021 DR FRAN WITT DNPMBALNHARN PRESIDENT & CEO 9127540142 2023-05-10 true FRANCINE WITT 999009999 WILLIAM EDWARD PHILLIPS P00451499 2298837878 2023-05-12 2021 2023-04-26 12:10:37Z EFFINGHAM HEALTH SYSTEM DR FRAN WITT DNPMBALNHARN 459 HWY 119 S SPRINGFIELD GA 313293021 70350667 false X WWW.EFFINGHAMHEALTH.ORG/ X 2009 GA TO PROVIDE EVERY PATIENT AN EXPERIENCE OF COMPASSION, QUALITY CARE, AND SERVICE EXCELLENCE AT ITS HIGHEST LEVEL OF CUSTOMER EXPECTATION. 7 7 661 0 9128433 6858444 56763024 62196049 612185 598366 856089 697808 67359731 70350667 93520 0 0 29451949 29127038 0 0 41173573 44953692 70719042 74080730 -3359311 -3730063 55429564 57197914 43366239 49307543 12063325 7890371 TO PROVIDE EVERY PATIENT AN EXPERIENCE OF COMPASSION, QUALITY CARE, AND SERVICE EXCELLENCE AT ITS HIGHEST LEVEL OF CUSTOMER EXPECTATION. false false 58890074 62196049 EFFINGHAM HOSPITAL, INC. (EH) PROVIDES WELLNESS CARE, HEALTH EDUCATION, PREVENTATIVE SCREENINGS, AND COMPREHENSIVE OUT AND INPATIENT MEDICAL SERVICES. 58890074 true true false true false false false false false true true false false false true true true false false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 80 0 661 true false false false false false false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true false false GA X X AL ALLRED 9127540392 459 HWY 119 S SPRINGFIELD GA 313293021 DR FRAN WITT DNPMBALNHARN PRESIDENT & 40.00 X 693895 0 5267 AL ALLRED CFO 40.00 X 330471 0 5933 KEVIN SHERMAN EXEC DIR H.R 40.00 X 305334 0 1705 CHRISTOPHER MATTHEWS MD PHYSICIAN 32.00 X 267891 0 0 STEPHANIE REESE MD PHYSICIAN 32.00 X 258465 0 2118 MARGARET HENDLER CNO 40.00 X 231840 0 3189 BAILEY ALFORD MD PHYSICIAN 32.00 X 227903 0 1248 CLAUDE SANKS III MD HOSPITALIST 40.00 X 213964 0 4870 NANCY FLEMMING EXEC DIR AMB 40.00 X 200737 0 1705 KATRIN USIFO MD PHYSICIAN 40.00 X 175035 0 1861 MATTHEW MOORE EX DIR DECIS 40.00 X 156326 0 6531 TINA BROWNING DIRECTOR X X 0 0 0 BARRY FLONNORY VICE CHAIR X X 0 0 0 STEPHANIE JOHNSON DIRECTOR X 0 0 0 TAMELA MYDELL DIRECTOR X 0 0 0 DEBORAH LANIER SCOTT DIRECTOR X 0 0 0 STEPHANIE WEITMAN SECRETARY X X 0 0 0 PATRICIA ANN YARBROUGH CHAIRMAN X X 0 0 0 3061861 34427 25 false true false GA EMERGENCY PHYSICIAN SPECIALIST PO BOX 13428 SAVANNAH GA 314160428 ER PHYSICIANS 1132427 GRIFFITH KENDALL MD LLC DBA MY HEAR 717 WEST LEE ST BROOKLET GA 30415 CARDIO DOCTOR 678430 ENDURACARE ACUTE CARE SVC PO BOX 415000 NASHVILLE TN 372418367 THERAPY SVCS 529201 AKERMAN LLP PO BOX 4906 ORLANDO FL 32802 LEGAL 527708 ROBERT WYNN SURGICAL PROVIDERS 7120 HUDSON MEMORIAL DRIVE SAVANNAH GA 31406 PHYSICIANS 395825 12 6229944 628500 6858444 NET PROGRAM SERVICE REVENUE 621990 62196049 62196049 62196049 598366 598366 RETAIL PHARMACY 621990 406757 406757 MISCELLANEOUS 621990 176899 176899 DRUG SALES 621990 61582 61582 52570 52570 697808 70350667 62893857 598366 X 1918603 588903 1329700 23273697 18742903 4530794 131378 100990 30388 2068680 1590194 478486 1734680 1333449 401231 477941 477941 91307 91307 19699819 17014656 2685163 553545 553545 2724836 2072629 652207 181458 181458 596812 193982 402830 171611 157709 13902 133438 34171 99267 2181068 1935118 245950 3389261 2850030 539231 894795 8911 885884 MEDICAL SUPPLIES 10184354 10153616 30738 REPAIRS & MAINTENANCE 1573570 1080649 492921 MISCELLANEOUS 943398 942398 1000 TAXES & LICENSES 723875 16632 707243 432604 73134 359470 74080730 58890074 15190656 0 676648 520471 427469 754135 10593910 9464952 1750996 2441172 630347 453398 69615587 39797858 28608017 29817729 10938367 7737195 150397 248225 4470246 1653413 1290391 55429564 57197914 8458990 9561520 2407848 4631208 29839238 33641371 2660163 1473444 43366239 49307543 X 7355179 2766714 4708146 5123657 12063325 7890371 55429564 57197914 -3730063 -27723 -415168 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9343 9343 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE. 4708146 415511 5123657 4216924 491222 4708146 3725701 491222 1 4216924 3234478 491222 1 3725701 2745745 489376 1 644 3234478 1.00000 false false 3260719 3260719 29511553 15209106 14302447 2890114 1483459 1406655 27445402 23105293 4340109 6507799 6507799 29817729 THIRD PARTY SETTLEMENTS 1473444 1473444 X 68387826 -27723 -1935118 -1962841 70350667 70350667 72145612 72145612 1935118 1935118 74080730 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS MUST BE USED FOR A PARTICULAR PURPOSE, AS SPECIFIED BY CREDITORS, GRANTORS, OR CONTRIBUTORS EXTERNAL TO THE HOSPITAL AND INCLUDE AMOUNTS DEPOSITED WITH TRUSTEES AS REQUIRED BY REVENUE BOND INDENTURES. SCHEDULE D, PAGE 3, PART X THE AUTHORITY IS A GOVERNMENTAL ENTITY AND IS EXEMPT FROM INCOME TAXES. EFFINGHAM HOSPITAL, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPITAL ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2022 AND 2021 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST EXPENSE -1,935,118 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE 1,935,118 true true X true X 1.650000000000 false true true false false 1778362 1778362 0.02400 5687241 3002641 2684600 0.03620 7465603 3002641 4462962 0.06020 7465603 3002641 4462962 0.06020 false 11795119 11840094 11546214 293880 X true true 1 1 EFFINGHAM HOSPITAL INC 459 HWY 119 S SPRINGFIELD GA 313293021 EFFINGHAMHEALTH.ORG 051-236 X X X X SNF, SWB, RHC EFFINGHAM HOSPITAL INC 1 false false true X X X X X X X X X X 22 true false true true X EFFINGHAMHEALTH.ORG X true 22 true HTTPS://WWW.EFFINGHAMHEALTH.ORG false false true X 165.000000000000 X true true X X X true X EFFINGHAMHEALTH.ORG X EFFINGHAMHEALTH.ORG X EFFINGHAMHEALTH.ORG X X X X X X true X false X X X X true X false false FACILITY 1, EFFINGHAM HOSPITAL, INC. - PART V, LINE 3E THE 2022 CHNA IDENTIFIED THESE SIGNIFICANT HEALTH NEEDS AS PRIORITIES - 1) MENTAL AND BEHAVIORAL HEALTH, 2) EXPAND ACCESS TO MEDICAL CARE IN THE EFFINGHAM COUNTY COMMUNITY, AND 3) ENHANCE COMMUNITY HEALTH AWARENESS IN THE EFFINGHAM COUNTY COMMUNITY. FACILITY 1, EFFINGHAM HOSPITAL, INC. - PART V, LINE 5 COMMUNITY INPUT WAS SOLICITED THROUGH FOCUS GROUPS AND A COMMUNITY SURVEY. KEY COMMUNITY STAKEHOLDERS WERE ALSO INVOLVED IN REVIEWING AND INTERPRETING FINDINGS FROM THE CHNA AND DEVELOPING AN IMPLEMENTATION PLAN TO ADDRESS PRIORITIZED COMMUNITY NEEDS. THE COMMUNITY SURVEY AND FOCUS GROUP INTERVIEWS ASSESSED LOCAL HEALTH CARE ACCESS AND NEEDS OF THE EFFINGHAM COUNTY COMMUNITY. THE COMMUNITY SURVEY WAS DISSEMINATED TO RESIDENTS OF THE HOSPITALS PRIMARY SERVICE AREA VIA THE HOSPITALS, WEBSITE, SOCIAL MEDIA WEBPAGES AND EMAIL LISTSERVS, AS WELL AS THOSE OF LOCAL COMMUNITY PARTNERS. FOCUS GROUP PARTICIPANTS WERE ALL KEY COMMUNITY STAKEHOLDERS OF EFFINGHAM COUNTY. THREE VIRTUAL FOCUS GROUPS WERE HELD IN MARCH 2022, WITH AN AVERAGE OF 9 PARTICIPANTS PER FOCUS GROUP. THE HOSPITAL AND THE CHNA STEERING COMMITTEE RECRUITED TWENTY-SEVEN FOCUS GROUP PARTICIPANTS. THEY INCLUDED KEY COMMUNITY STAKEHOLDERS REPRESENTING HEALTH CARE, THE LOCAL PUBLIC HEALTH DEPARTMENT, FAITH-BASED ORGANIZATIONS, THE CHAMBER OF COMMERCE, AND LOCAL BUSINESSES. COLLECTIVELY, PERSPECTIVES OBTAINED FROM THE SURVEYS AND FOCUS GROUPS PROVIDED A HOLISTIC VIEW OF LIFE IN THE COMMUNITY AND THE HEALTH AND HEALTH CARE NEEDS OF THE RESIDENTS. INFORMATION FROM THESE PRIMARY DATA COLLECTION EFFORTS WAS SUPPLEMENTED BY SECONDARY QUANTITATIVE DATA ON THE COMMUNITYS DEMOGRAPHIC AND ECONOMIC PROFILE, HEALTH CARE ACCESS, AND UTILIZATION. THESE DATA WERE OBTAINED FROM MULTIPLE PUBLICLY AVAILABLE SOURCES INCLUDING THE US CENSUS BUREAU, UNIVERSITY OF WISCONSINS COUNTY HEALTH RANKINGS, CENTERS FOR DISEASE CONTROL (CDC), THE BUREAU OF LABOR STATISTICS, AND GEORGIA GOVERNORS OFFICE OF PLANNING AND BUDGET POPULATION PROJECTIONS. THE MOST RECENTLY AVAILABLE DATA WERE OBTAINED FROM ALL DATA SOURCES FACILITY 1, EFFINGHAM HOSPITAL, INC. - PART V, LINE 6B EFFINGHAM HEALTH SYSTEM PARTNERED WITH THE CENTER FOR PUBLIC HEALTH PRACTICE AND RESEARCH (CPHPR) AT THE JIANN-PING HSU COLLEGE OF PUBLIC HEALTH, GEORGIA SOUTHERN UNIVERSITY TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE HOSPITALS PRIMARY SERVICE AREA OF THE EFFINGHAM COUNTY. FACILITY 1, EFFINGHAM HOSPITAL, INC. - PART V, LINE 11 SEE PAGES 70-72 OF THE 2022 CHNA FOR A DISCUSSION ON HOW THE ORGANIZATION IS ADDRESSING THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE CHNA. ALL 3 OF THE PRIORITIZED COMMUNITY HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENATION STRATEGY REPORT (WHICH IS INCLUDED IN THE CHNA). 6 EFFINGHAM EXTENDED CARE FACILITY 459 HIGHWAY 119 SOUTH SPRINGFIELD GA 313290386 SKILLED NURSING FACILITY EFM AT TWENTY ONE 1451 HIGHWAY 21 SPRINGFIELD GA 31329 RURAL HEALTH CLINIC EFM AT GOSHEN 100 GOSHEN ROAD RINCON GA 31326 RURAL HEALTH CLINIC EFM AT GUYTON 3 HIDDEN CREEK DRIVE GUYTON GA 31312 RURAL HEALTH CLINIC EFM AT RINCON 800 TOWNE PARK DRIVE SUITE 100 RINCON GA 31326 RURAL HEALTH CLINIC EFFINGHAM HOSPITAL SWING BEDS 459 HIGHWAY 119 SOUTH SPRINGFIELD GA 313290386 SWING BED SNF SCHEDULE H, PART I, LINE 7 COSTS FOR PART I, LINE 7A AND 7B WERE CALCULATED USING THE RCC FROM WORKSHEET 2 IN THE IRS INSTRUCTIONS FOR SCHEDULE H. OTHER COSTS WERE OBTAINED FROM THE ORGANIZATION'S ACCOUNTING RECORDS. SCHEDULE H, PART III, LINE 2 AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 4 THE AUTHORITY PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN EVALUATION OF THE OVERALL COLLECTABILITY OF THE ACCOUNTS RECEIVABLE. AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE, THE ACCOUNTS ARE CHARGED AGAINST THE ALLOWANCE. SCHEDULE H, PART III, LINE 8 MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS. SCHEDULE H, PART III, LINE 9B THE ORGANIZATION WRITES OFF PATIENT ACCOUNTS RECEIVABLE BALANCES FOR PATIENTS QUALIFYING FOR FINANCIAL AID OR FINANCIAL ASSISTANCE AND DOES NOT MAKE FURTHER COLLECTION EFFORTS. SCHEDULE H, PART VI, LINE 2 EFFINGHAM HOSPITAL, INC. COMPLETED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT IN JUNE 2022. BOTH THE 2019 AND 2022 CHNA AND IS REPORTS MAY BE FOUND AT - HTTPS://WWW.EFFINGHAMHEALTH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT- IMPLEMENTATION-PLAN/. IN ADDITION TO THE FORMAL CHNA, INPUT IS PERIODICALLY PROVIDED BY MEMBERS OF THE COMMUNITY, THE MEDICAL STAFF AND OTHERS THROUGHOUT THE YEAR. SCHEDULE H, PART VI, LINE 3 THE BOARD HAS CLEARLY WRITTEN INDIGENT AND FINANCIAL AID POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGH THE BUSINESS OFFICE. SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND FINANCIAL AID. PATIENT EDUCATION ON THE ORGANIZATION'S INDIGENT AND FINANCIAL AID PROGRAMS ARE CONDUCTED DURING PRE-REGISTRATION, THROUGH FLOOR VISITS BY BUSINESS OFFICE REPRESENTATIVES FOR PATIENTS THAT STRESS CONCERN IN MEETING THE FINANCIAL OBLIGATIONS FOR THEIR SERVICES, THROUGH OUR CUSTOMER SERVICE DEPARTMENT. BROCHURES ARE PROMINENTLY DISPLAYED AT EACH REGISTRATION BOOTH. THE BUSINESS OFFICE CONTINUOUSLY PROVIDES UPDATED MATERIAL TO PHYSICIAN OFFICES FOR ISSUANCE TO THEIR PATIENTS THAT HIGHLIGHT OUR FINANCIAL ASSISTANCE PROGRAM AND POLICIES. PATIENT STATEMENTS HIGHLIGHT THE ORGANIZATION'S CHARITY PROGRAM AND ENCOURAGE PATIENTS TO CALL FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART VI, LINE 4 EFFINGHAM COUNTY IS NESTLED BETWEEN THE OGEECHEE AND SAVANNAH RIVERS JUST NORTH OF GEORGIA'S FIRST CITY, SAVANNAH. EFFINGHAM IS STEEPED IN TRADITION AND HERITAGE AS ONE OF GEORGIA'S ORIGINAL COUNTIES, YET WE ARE KEEPING PACE WITH THE MOST MODERN AMENITIES, SOLID PLANNING AND AN EYE ON OUR BRIGHT FUTURE. EFFINGHAM COUNTY BOASTS ONE OF THE FASTEST GROWTH RATES IN THE STATE OF GEORGIA. WITH THE INFLUX OF NEW RESIDENTS WE MAINTAIN OUR HOME TOWN ATMOSPHERE WITH ALL THE CONVENIENCES OF A RURAL SUBURB. AS OF 2021, THE POPULATION WAS 66,741. THE COUNTY SEAT IS SPRINGFIELD. EFFINGHAM COUNTY IS INCLUDED IN THE SAVANNAH METROPOLITAN AREA. OTHER FACTS FROM THE CHNA - MEDIAN HOUSEHOLD INCOME IS 67,050; 8% OF THE COUNTY POPULATION IS LIVING IN POVERTY. SCHEDULE H, PART VI, LINE 5 THE ORGANIZATION AND ALL ITS VOLUNTEER BOARD ARE COMPOSED OF COMMUNITY MEMBERS WITH DIVERSE PROFESSIONAL AND COMMUNITY SERVICE BACKGROUNDS. OUR EMERGENCY DEPARTMENT HAS 24/7 PHYSICIAN COVERAGE AND IS OPEN TO ALL PERSONS, REGARDLESS OF ABILITY TO PAY. THE MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. ANY SURPLUS OF FUNDS IS REINVESTED INTO THE OPERATIONS AND CAPITAL BUDGET OF THE ORGANIZATION. SCHEDULE H, PART VI, LINE 7 GEORGIA false false false false false false false false false DR FRAN WITT DNPMBALNHARN PRESIDENT & CEO 451568 229327 13000 5267 699162 AL ALLRED CFO 300826 29645 5933 336404 KEVIN SHERMAN EXEC DIR H.R. 278401 26933 1705 307039 CHRISTOPHER MATTHEWS MD PHYSICIAN 267891 267891 STEPHANIE REESE MD PHYSICIAN 258465 2118 260583 MARGARET HENDLER CNO 180767 51073 3189 235029 BAILEY ALFORD MD PHYSICIAN 227903 1248 229151 CLAUDE SANKS III MD HOSPITALIST 213964 4870 218834 NANCY FLEMMING EXEC DIR AMBULATORY 191462 9275 1705 202442 KATRIN USIFO MD PHYSICIAN 163035 12000 1861 176896 MATTHEW MOORE EX DIR DECISION SUPP 148426 7900 6531 162857 SCHEDULE J, PART III BONUS/INCENTIVES: BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZAIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. FORM 990 ON NOVEMBER 1, 2016, PURSUANT TO A LEASE AND TRANSFER AGREEMENT, THE AUTHORITY IMPLEMENTED A REORGANIZATION PLAN TO LEASE ITS FACILITIES AND TRANSFER ITS OPERATING ASSETS, AS DEFINED IN THE AGREEMENT, TO EFFINGHAM HOSPITAL, INC., A 501(C)(3)NONPROFIT CORPORATION. EFFINGHAM HOSPITAL, INC. SHARES THE SAME BOARD OF DIRECTORS AS THE AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS OF THE HOSPITAL SHALL AT ALL TIMES BE THE MEMBERS OF THE HOSPITAL AUTHORITY OF EFFINGHAM COUNTY (AUTHORITY) BOARD AND TERMS OF THE OFFICE OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE COTERMINOUS WITH THE TERMS OF OFFICE OF THE AUTHORITY BOARD MEMBERS. AUTHORITY BOARD OF DIRECTORS ARE APPOINTED/NOMINATED BY THE BOARD OF COMMISSIONERS OF EFFINGHAM COUNTY, GEORGIA (COUNTY). FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD IS APPOINTED/NOMINATED BY THE BOARD OF COUNTY COMMISSIONERS OF EFFINGHAM COUNTY, GEORGIA. DEBT THAT WILL BE GUARANTEED BY THE COUNTY CANNOT BE ISSUED WITHOUT THE COUNTY'S APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO, AND CFO REVIEW THE FORM 990 FOR FINANCIAL AND DISCLOSURE ACCURACY. PRIOR TO ITS FILING, A COPY OF THE ORGANIZATION'S 990 RETURN IS DISTRIBUTED TO CURRENT VOTING BOARD MEMBERS FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION EXPECTS AND DEMANDS ETHICAL CONDUCT AND COMPLIANCE WITH ALL LAWS BY ITS EMPLOYEES, OFFICERS, DIRECTORS, AND OTHER AGENTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE TO THE BOARD OR COMMITTEE DESIGNATED BY THE BOARD THE EXISTENCE OF HIS OR HER POTENTIAL CONFLICT. THE INTERESTED PERSON MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING OR INVOLVED WITH THE CURRENT OR PROPOSED TRANSACTION, BUSINESS RELATIONSHIP, OR ARRANGEMENT. WHETHER A CONFLICT EXISTS OR DOES NOT EXIST SHALL BE DETERMINED BY A MAJORITY OF THE BOARD'S OR COMMITTEE'S DISINTERESTED MEMBERS. IF THE BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT CAUSED THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION WAS DETERMINED VIA A THIRD PARTY REVIEW INITIATED BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THE REQUEST IS MADE AT THE ADMINISTRATIVE OFFICE OF THE FILING CORPORATION. FORM 990, PART IX, LINE 11G CONTRACT LABOR 1,722,616 0 0 PROFESSIONAL FEES 4,404,178 67,825 0 PURCHASED SERVICES 10,704,774 2,561,598 0 CONSULTING SERVICES 183,088 55,740 0 TOTAL 17,014,656 2,685,163 0 FORM 990, PART XI GASB 87 ESTABLISHES STANDARDS OF ACCOUNTING AND FINANCIAL REPORTING BY LESSEES AND LESSORS AND ESTABLISHES A SINGLE MODEL FOR LEASE ACCOUNTING BASED ON THE FOUNDATIONAL PRINCIPLE THAT LEASES ARE FINANCINGS OF THE RIGHT TO USE AN UNDERLYING ASSET. GASB 87 WILL REQUIRE A LESSEE TO RECOGNIZE A LEASE LIABILITY AND AN INTANGIBLE RIGHT-TO-USE LEASE ASSET AT THE COMMENCEMENT OF THE LEASE TERM, WITH CERTAIN EXCEPTIONS, AND WILL REQUIRE A LESSOR TO RECOGNIZE A LEASE RECEIVABLE AND A DEFERRED INFLOW OF RESOURCES AT THE COMMENCEMENT OF THE LEASE TERM, WITH CERTAIN EXCEPTIONS. THE AUTHORITY ADOPTED GASB 87 JULY 1, 2021 AND RETROACTIVELY IMPLEMENTED THE STATEMENT EFFECTIVE JULY 1, 2020. THE ADOPTION OF THIS STATEMENT RESULTED IN AN INCREASE IN LEASE OBLIGATIONS AND RELATED RIGHT-TO-USE LEASE ASSETS OF APPROXIMATELY 3,642,000 AS OF JULY 1, 2020. THE ADOPTION HAD IMPACT OF 415,168 ON NET POSITION. EFFINGHAM COUNTY HOSPITAL AUTHORITY 459 HIGHWAY 119 SOUTH SPRINGFIELD GA 31329 581036643 AUTHORITY GA 501C3 6 N/A false false false false true false false false false false false false false false true true false false false false