2025-08-11T11:09:02-04:00 2024-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-10-01 581693578 SOUTH GEORGIA HEALTH ALLIANCE INC SOUT 2292594102 2501 NORTH PATTERSON STREET VALDOSTA GA 316021735 JOHN MOORE CFO 2292594160 2025-08-06 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-08-06 2023 2025-03-06 01:10:19Z RONALD DEAN 2501 NORTH PATTERSON ST VALDOSTA GA 316021735 13463177 false X N/A X 1986 GA ELDERLY CARE AND HOSPICE SERVICES 8 8 0 35 0 274802 129815 10814614 12853682 5599 4850 445553 474830 11540568 13463177 0 0 7816747 8393568 0 331835 3689444 3718129 11506191 12111697 34377 1351480 6265912 6230599 6168663 4781870 97249 1448729 ELDERLY CARE AND HOSPICE SERVICES false false 3598596 4474205 SGHA, INC. OPERATES LANGDALE PLACE, AN ELDERLY RESIDENTIAL CARE FACILITY. THE FACILITY CONSISTS OF 42 PERSONAL CARE UNITS AND 64 INDEPENDENT LIVING UNITS. OCCUPANCY RATE WAS 85.53% FOR FISCAL YEAR ENDED 9/30/24. 5921428 8382022 SGHA, INC. OPERATES HOSPICE OF SOUTH GEORGIA, AN ORGANIZATION PROVIDING SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES OFF LOCATION AS WELL AS AT LANGDALE HOSPICE HOUSE. 9520024 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 43 0 0 false false false false false false false false false false false false X 8 8 false true true false false true false true true false false false false false true false false false GA X KELLY COLWELL 2292594160 2501 NORTH PATTERSON ST VALDOSTA GA 316021735 RONALD DEAN PRES/SGMC CE 40.00 X 0 935315 54589 JOHN MOORE CFO 40.00 X 0 512108 27437 AMANDA MASON ADMINISTRATO 40.00 X 0 109571 34214 MAGGIE DAVIS MEMBER/VICE 1.00 X X 0 0 0 JOHN W LANGDALE JR MEMBER 1.00 X 0 0 0 BRADFORD LAWSON MEMBER/SECRE 1.00 X X 0 0 0 SARAH LYNCH MEMBER/ASST. 1.00 X 0 0 0 JOHN ANDERSON MD CHAIRMAN 1.00 X X 0 0 0 JESSE MARANVILLE MEMBER 1.00 X 0 0 0 PASTOR WILLIAM MORGAN MEMBER 1.00 X 0 0 0 GREGORY POWELL MEMBER/ASST 1.00 X 0 0 0 1556994 116240 false true false US FOODSERVICE INC DIETARY SERVICES PO BOX 281945 ATLANTA GA 303841945 338687 OPTUM HOSPICE PHARMACY REVENUE PO BOX 847222 LOS ANGELES CA 900847222 PHARMACY 209018 2 129815 129815 HOSPICE NET PT SERVICE REV 623000 8382022 8382022 LANGDALE RESIDENT SERVICE REV 623000 4471660 4471660 12853682 4850 4850 472073 472073 472073 OTHER REVENUE 623000 2545 2545 CAFETERIA MEALS 722210 212 212 2757 13463177 12856227 477135 6185913 4994039 1057737 134137 1754993 1092906 645160 16927 452662 282129 166811 3722 375660 210047 165613 19313 19313 19250 19250 163139 163139 52820 52320 500 1421252 1385230 794 35228 10815 10815 521014 413164 78006 29844 187095 151783 33031 2281 8665 7185 1480 304524 200854 56799 46871 247630 240021 7609 REPAIRS AND MAINTENANCE 279278 264997 14281 LICENSES & TAXES 73579 33144 40435 ACTIVITIES AND PROGRAMS 22121 22121 MISCELLANEOUS 10466 6148 4318 1508 797 711 12111697 9520024 2259838 331835 93818 97233 2814028 2886304 780550 878937 7628 6093 12389 15535 14593819 12247322 2557499 2346497 6265912 6230599 464587 329883 3763 8724 177497 146747 5522816 4296516 6168663 4781870 X 97249 1448729 97249 1448729 6265912 6230599 X 1351480 X false true X true false X X 2 HOSP AUTH OF VALDOSTALOWNDES CO GA DBA SO GA MED CTR 586004467 3 true 0 0 SOUTH GEORGIA MEDICAL CENTER INC 874714839 3 true 0 0 2 0 true false false false true true false false false false false false false false false false false PART IV, SECTION A, LINE 5A AS A RESULT OF THE RESTRUCTURING OF THE HOSPITAL AUTHORITY OF VALDOSTA & LOWNDES COUNTY, SOUTH GEORGIA MEDICAL CENTER, INC. BECAME A SUPPORTED ORGANIZATION DURING THE FISCAL YEAR. PART IV, SECTION C, LINE 1 THE FILING ORGANIZATION'S GOVERNING DOCUMENTS STATES THAT NO LESS THAN TWO MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF SOUTH GEORGIA MEDICAL CENTER, INC., THE SUPPORTED ORGANIZATION. THE FILING ORGANIZATION'S VOTING BOARD MEMBERS INCLUDE THREE BOARD MEMBERS FROM THE SGMC'S BOARD. ADDITIONALLY, BOTH ORGANIZATIONS SHARE A COMMON MANAGEMENT TEAM, INCLUDING THE CEO AND CFO. SEE NARRATIVE ON SCHEDULE O RELATED TO MANAGEMENT DELEGATION. SUPPLEMENTAL INFORMATION SCHEDULE A, PART I, LINE 11G, COLUMN (VI) THE ALLIANCE SUPPORTS THE OVERALL MISSION OF THE SUPPORTED ORGANIZATION BY OPERATING AN ELDERLY RESIDENTIAL CARE FACILITY AND HOSPICE WHICH SERVES THE RESIDENTS OF LOWNDES COUNTY AND IMMEDIATE SURROUNDING COUNTIES OF GEORGIA AND FLORIDA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507800 507800 11335348 10128860 1206488 227659 157824 69835 2523012 1960638 562374 2346497 DUE TO RELATED PARTIES 4296516 4296516 X 13429991 13429991 33186 33186 13463177 12078511 12078511 33186 33186 12111697 SCHEDULE D, PAGE 3, PART X THE ALLIANCE 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 ALLIANCE 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 ALLIANCE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL 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 CONSOLIDATED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2024 AND 2023 FOR THE YEARS THEN ENDED. THE ALLIANCE'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 4B TREE HOUSE SALES TAX 34,971 OTHER RECLASS -1,785 SCHEDULE D, PAGE 4, PART XII, LINE 4B TREE HOUSE SALES TAX 34,971 OTHER RECLASS -1,785 false true false false false false false false false RONALD DEAN PRES/SGMC CEO 770006 156309 9000 33013 21576 989904 JOHN MOORE CFO 422108 84000 6000 8432 19005 539545 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ALLIANCE DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY THE HOSPITAL AUTHORITY OF VALDOSTA/LOWNDES COUNTY DBA SOUTH GEORGIA MEDICAL CENTER ("AUTHORITY"), A SUPPORTED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE AUTHORITY, TO ESTABLISH COMPENSATION FOR THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY AUTHORITY INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION SURVEYS AND BOARD APPROVAL. SCHEDULE J, PAGE 1, PART I, LINE 4 RONALD DEAN 0 20,096 0 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO THE MANAGEMENT TEAM OF THE SUPPORTED ORGANIZATION, SOUTH GEORGIA MEDICAL CENTER, INC. THE FACILITY DIRECTORS OF LANGDALE PLACE AND HOSPICE OF SOUTH GEORGIA, DIVISIONS OF SOUTH GEORGIA HEALTH ALLIANCE ("ALLIANCE") THE FILING ORGANIZATION, REPORT TO A MEMBER OF THE SENIOR MANAGEMENT TEAM. SGMC, INC. ALSO PROVIDES ACCOUNTING AND OTHER SUPPORT SERVICES FOR THE ALLIANCE. THESE SERVICES ARE BILLED TO THE ALLIANCE ON A MONTHLY BASIS. FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED AND RESTATED AS OF JANUARY 31, 2024, TO STATE THAT SOUTH GEORGIA MEDICAL CENTER, INC. D/B/A SGMC HEALTH IS A SUPPORTED ORGANIZATION. THIS AMENDMENT WAS NECESSARY AS A RESULT OF THE RESTRUCTURING OF HOSPITAL OPERATIONS BY THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY (WHICH REMAINS A SUPPORTED ORGANIZATION). FORM 990, PAGE 6, PART VI, LINE 7A NO LESS THAN TWO MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF SOUTH GEORGIA MEDICAL CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED DRAFT IS REVIEWED BY THE ALLIANCE CORPORATE ACCOUNTING MANAGER AND CFO. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ALLIANCE'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FINANCE OFFICE OF THE AUTHORITY. COPIES ARE AVAILABLE UPON REQUEST IN WRITING FOR A NOMINAL CHARGE. FORM 990, PART XI, LINE 9 TREE HOUSE SALES TAX -34,971 OTHER RECLASS 1,785 TREE HOUSE SALES TAX 34,971 OTHER RECLASS -1,785 HOSP AUTH VALDOSTALOWNDES CO 2501 NORTH PATTERSON STREET VALDOSTA GA 316021735 586004467 HEALTHCARE GA 501C3 3 NA false SGMC FOUNDATION INC P O BOX 1727 VALDOSTA GA 316031727 581329691 FOUNDATION GA 501C3 7 NA false SOUTH GEOGIA MEDICAL CENTER INC 2501 NORTH PATTERSON STREET VALDOSTA GA 31602 874714839 HOSPITAL GA 501C3 3 N/A false false false false false true false false false false false false false true true true true false false false