OKEFENOKEE HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OKEFENOKEE HEALTH INC (EIN 58-1667166)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349302745
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:17:49-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317020006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581667166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATILLA HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SATI | NameControl |
| Phone | 9122833030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DARLING AVENUE | AddressLine1 |
| City | WAYCROSS | City |
| State | GA | State |
| ZIP Code | 31501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATRINA WHEELER | Name |
| Title | CFO | Title |
| Phone | 9122833030 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE G ATKINS | Name |
| Phone | 2298837878 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT TRIMM CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DARLING AVENUE | AddressLine1 |
| City | WAYCROSS | City |
| State | GA | State |
| ZIP Code | 31501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 155653340 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SATILLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO CARE FOR AND IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY THROUGH A SERVICE NETWORK OF MODERN HEALTHCARE FACILITIES, CARING AND COMPETENT STAFF, AND PRUDENT MANAGEMENT OF RESOURCES, REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1509 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 27729 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13243 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 571952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 781089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 138591654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143993215 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -628958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1506206 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1525752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2042915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140060400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148323425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88092 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60357270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63960145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72997152 | OtherExpensePriorYear |
| Other Expenses Current Year | 77598435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133395092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 141646672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6665308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6676753 | RevenuesLessExpensesCY |
| Total Assets BOY | 154067902 | TotalAssetsBOY |
| Total Assets EOY | 165415523 | TotalAssetsEOY |
| Total Liabilities BOY | 49340561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51211564 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104727341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114203959 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CARE FOR AND IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY THROUGH A SERVICE NETWORK OF MODERN HEALTHCARE FACILITIES, CARING AND COMPETENT STAFF, AND PRUDENT MANAGEMENT OF RESOURCES, REGARDLESS OF ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105498240 | Expense |
| Grants | 88092 | Grants |
| Revenue | 144328194 | Revenue |
| Description | HOSPITAL AND NURSING HOME SERVICES; SHORT-TERM ACUTE CARE FOR INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COUNTY AND SURROUNDING COUNTIES. PATIENT DAYS FOR FISCAL YEAR ENDED 12/31/10 WERE 37,812 FOR HOSPITAL AND 59,621 FOR THE NURSING HOMES. | Description |
| Total Program Service Expense | 105498240 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1509 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATRINA WHEELER CFO | NamePerson |
| Telephone Number | 9122872700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DARLING AVENUE | AddressLine1 |
| City | WAYCROSS | City |
| State | GA | State |
| ZIP Code | 31501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT TRIMM | |||||||
| CEO | 40.00 | X | X | 366913 | 0 | 16734 | |
| OWEN HERRIN | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| WADE DYE MD | |||||||
| SECRETARY/TR | 2.00 | X | X | 0 | 0 | 0 | |
| LEWIS ALTMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ASHLEY DENTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BETTY GANT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HA GRIFFIN JR MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ZA MUSIC | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT LANDRUM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANKLIN PINCKNEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANGELA ROWE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CC STEPHENS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONALD WATERS MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN WATERS | |||||||
| VICE CHAIRMA | 2.00 | X | X | 0 | 0 | 0 | |
| WINDELL SMITH JR | |||||||
| COO | 40.00 | X | 182372 | 0 | 13871 | ||
| KATRINA WHEELER | |||||||
| CFO | 40.00 | X | 174807 | 0 | 13492 | ||
| RANDOLPH WHEELER | |||||||
| DIVISION DIR | 40.00 | 143342 | 0 | 11582 | X | ||
| HOLLI SWEAT | |||||||
| CHIEF NURSIN | 40.00 | 143111 | 0 | 12442 | X | ||
| JOHN LINDSEY | |||||||
| ADMINISTRATO | 40.00 | 140381 | 0 | 12168 | X | ||
| LINDA GAIL MCCLENDON | |||||||
| REGISTERED N | 62.00 | 132251 | 0 | 11438 | X | ||
| VANESSA JAMES | |||||||
| REGISTERED N | 66.00 | 129243 | 0 | 13384 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1412420 | TotalReportableCompFromOrg |
| Total Other Compensation | 105111 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOUTHEAST GEORGIA ANES ASSOC | |||||
| 410 DARLING AVE | WAYCROSS | GA | 31501 | ANESTHESIA | 1454756 |
| DIAGNOSTIC PET LLC | |||||
| 1256 SHILOH ROAD | ELLAVILLE | GA | 31806 | DIAG SVCS | 956156 |
| ADVANCED ICU CARE INC | |||||
| 999 EXECUTIVE PARKWAY | ST LOUIS | MO | 63141 | ICU SERVICES | 636890 |
| EMCARE | |||||
| 7032 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | PRO FEES | 549996 |
| SPECIALTY LABORATORIES | |||||
| FILE 51048 | LOS ANGELES | CA | 90074 | LAB SERVICES | 476218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 539478 | GovernmentGrants |
| All Other Contributions | 241611 | AllOtherContributions |
| Total Contributions | 781089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621990 | 143965486 | 143965486 | |
| REFERENCE LAB | 621500 | 27729 | 27729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143993215 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1915561 | TotalRevenueColumn |
| Exclusion | $1,915,561 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212412 | Real |
| Personal | 6000 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7955 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 204457 | Real |
| Personal | 6000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210457 | TotalRevenueColumn |
| Exclusion | $210,457 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6849469 | Securities |
| Other | 63136 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6210254 | Securities |
| Other | 1111706 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 639215 | Securities |
| Other | -1048570 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -409355 | TotalRevenueColumn |
| Exclusion | -$409,355 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA SALES | 722210 | 1043765 | $1,043,765 | |
| INCOME FROM RELATED ORG. | 561000 | 389206 | $389,206 | |
| PURCHASE DISCOUNT | 561000 | 231572 | 231572 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131136 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1832458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148323425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144328194 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27729 | UnrelatedBusinessRevenue |
| Exclusion | $3,186,413 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87892 | Total |
| Program Services | 87892 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768189 | Total |
| Management And General | 768189 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47049789 | Total |
| Program Services | 34296374 | ProgramServices |
| Management And General | 12753415 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349320 | Total |
| Program Services | 984969 | ProgramServices |
| Management And General | 364351 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11272120 | Total |
| Program Services | 8132536 | ProgramServices |
| Management And General | 3139584 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520727 | Total |
| Program Services | 2528938 | ProgramServices |
| Management And General | 991789 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849838 | Total |
| Management And General | 1849838 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255246 | Total |
| Management And General | 255246 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10904 | Total |
| Management And General | 10904 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211280 | Total |
| Management And General | 211280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13136260 | Total |
| Program Services | 8077591 | ProgramServices |
| Management And General | 5058669 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768954 | Total |
| Program Services | 83522 | ProgramServices |
| Management And General | 685432 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23575377 | Total |
| Program Services | 19885696 | ProgramServices |
| Management And General | 3689681 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227947 | Total |
| Program Services | 19407 | ProgramServices |
| Management And General | 208540 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755107 | Total |
| Program Services | 3476634 | ProgramServices |
| Management And General | 278473 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197722 | Total |
| Program Services | 50651 | ProgramServices |
| Management And General | 147071 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111148 | Total |
| Program Services | 70012 | ProgramServices |
| Management And General | 41136 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6494952 | Total |
| Program Services | 6013676 | ProgramServices |
| Management And General | 481276 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193881 | Total |
| Program Services | 38740 | ProgramServices |
| Management And General | 1155141 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 19229186 | 19229186 | |
| REPAIRS & MAINTENANCE | 3499115 | 1990874 | 1508241 |
| MISCELLANEOUS | 1717926 | 48715 | 1669211 |
| LICENSES & TAXES | 682720 | 682720 | |
| RECRUITMENT | 534146 | 468859 | 65287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146726 | Total |
| Program Services | 13768 | ProgramServices |
| Management And General | 132958 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141646672 | Total |
| Program Services | 105498240 | ProgramServices |
| Management And General | 36148432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4447 | BOY |
| EOY | 4954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13755800 | BOY |
| EOY | 12505624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18844841 | BOY |
| EOY | 22706052 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19837689 | BOY |
| EOY | 27061359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367966 | BOY |
| EOY | 1673679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715260 | BOY |
| EOY | 1319490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120932370 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63379762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55027277 | BOY |
| EOY | 57552608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42329986 | BOY |
| EOY | 41384191 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -42456 | BOY |
| EOY | -205125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227092 | BOY |
| EOY | 1412691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154067902 | BOY |
| EOY | 165415523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12361382 | BOY |
| EOY | 16439228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7275 | BOY |
| EOY | 7223 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31739516 | BOY |
| EOY | 31213778 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664121 | BOY |
| EOY | 1333507 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568267 | BOY |
| EOY | 2217828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49340561 | BOY |
| EOY | 51211564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104727341 | BOY |
| EOY | 114203959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104727341 | BOY |
| EOY | 114203959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154067902 | BOY |
| EOY | 165415523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6676753 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2799865 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $10,904 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10904 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | A PERCENTAGE OF THE DUES PAID TO GEORGIA HOSPITAL ASSOCIATION, OF WHICH THE ORGANIZATION IS A MEMBER, IS USED BY GHA FOR LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924687 | OtherCostOrOtherBasis |
| Book Value | 924687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63103158 | OtherCostOrOtherBasis |
| Depreciation | 28747864 | Depreciation |
| Book Value | 34355294 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2987828 | OtherCostOrOtherBasis |
| Depreciation | 1554537 | Depreciation |
| Book Value | 1433291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50305666 | OtherCostOrOtherBasis |
| Depreciation | 33077361 | Depreciation |
| Book Value | 17228305 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3611031 | OtherCostOrOtherBasis |
| Book Value | 3611031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57552608 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY SETTLEMENTS | Description |
| Amount | $2,217,828 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2217828 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | SATILLA HEALTH SERVICES, INC., EXCLUDING SATILLA HEALTH ENTERPRISES, INC. AND SATILLA REGIONAL SPECIALTY PHYSICIANS, INC., IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SATILLA HEALTH ENTERPRISES, INC. AND SATILLA REGIONAL SPECIALTY PHYSICIANS, INC. ARE FOR-PROFIT ENTITIES AND INCLUDE PROVISIONS FOR INCOME TAXES ON EARNINGS AND PROFITS, IF ANY, AT APPLICABLE RATES AS PROVIDED BY CURRENT LAW. THE CORPORATION 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 CORPORATION 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 DECEMBER 31, 2010 AND 2009 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR TAX YEARS 2007-2009. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 1.25000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8099159 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2004937 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6094222 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04980 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21074068 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17445784 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3628284 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02960 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29173227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19450721 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9722506 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07940 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 810000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 810000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 88000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 88000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 386000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 386000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 88000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 88000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1372000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1372000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01120 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30545227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19450721 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11094506 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09060 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2000 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 20000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 66000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 66000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1000 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 349000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 349000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 438000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 438000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,397,608 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 40472645 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 43986132 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3513487 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATILLA HEALTH SERVICES INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DARLING AVENUE | AddressLine1 |
| City | WAYCROSS | City |
| State | GA | State |
| ZIP Code | 31501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | SNF, NF, REHAB, PSYCH | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATILLA HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SATILLA CARE CENTER | ||||
| 410 DARLING AVENUE | WAYCROSS | GA | 31501 | SKILLED NURSING FACILITY |
| PIERCE COUNTY NURSING HOME | ||||
| 410 DARLING AVENUE | WAYCROSS | GA | 31501 | SKILLED NURSING FACILITY |
| SATILLA REHAB INSTITUTE | ||||
| 410 DARLING AVENUE | WAYCROSS | GA | 31501 | REHAB UNIT |
| SATILLA PSYCH | ||||
| 410 DARLING AVENUE | WAYCROSS | GA | 31501 | PSYCHIATRIC UNIT |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUBSIDIZED HEALTH SERVICES EXPLANATION | PART I LINE 7G | SUBSIDIZED HEALTH SERVICES INCLUDES THE COST OF SATILLA ADVOCACY SERVICES IS A RAPE CRISIS AND CHILD ADVOCACY CENTER THAT OPERATES UNDER THE UMBRELLA OF SATILLA HEALTH SERVICES AND SERVES VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES IN THE SIX COUNTIES THAT MAKE UP THE WARE JUDICIAL CIRCUIT A FULL RANGE OF SERVICES IS OFFERED FROM THE TIME A VICTIM REPORTS AN INCIDENT INCLUDING EMERGENCY DEPARTMENT SERVICES FOLLOW UP AT THE RAPE CRISISCHILD ADVOCACY CENTER THERAPY AND SUPPORT BY OUR LEGAL ADVOCACY PERSONNEL IN 2010 SATILLA ADVOCACY SERVED 3605 VICTIMS RESULTING IN A 386000 BENEFIT TO OUR COMMUNITY |
| EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE | PART I LINE 7 COLUMN F | IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN F THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990 PART IX LINE 25 FORM 990 PART IX LINE 25 XXX-XX-XXXX LESS BAD DEBTS IN PART IX 19229186 ADD EXPENSES ON PART VIII 7955 DENOMINATOR FOR COLUMN F XXX-XX-XXXX |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATIONS A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS 2008 COST IS CALCULATED USING THE CBISA COST ACCOUNTING SOFTWARE |
| COMMUNITY BUILDING ACTIVITIES | PART II | AS A CORPORATE CITIZEN SATILLA HEALTH SERVICES WAS INVOLVED IN A VARIETY OF COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING ECONOMIC DEVELOPMENT LEADERSHIP DEVELOPMENT AND TRAINING WORKFORCE DEVELOPMENT CRISIS PREVENTION AND INTERVENTION TRAINING DISASTER PREPAREDNESS AND SUPPORT OF OUR CHAMBERS OF COMMERCE IN 2010 SATILLA HEALTH SERVICES CONTRIBUTED 438000 TO COMMUNITY BUILDING ACTIVITIES |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | AMOUNTS ON PART III LINES 2 AND 3 WERE CALCULATED USING THE COST ACCOUNTING SOFTWARE EXCERPT FROM THE AUDITED FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS THE ENTITIES PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON EVALUATION OF THE OVERALL COLLECTIBILITY OF THE ACCOUNTS RECEIVABLE AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THE ACCOUNT IS CHARGED AGAINST THE ALLOWANCE |
| MEDICARE EXPLANATION | PART III LINE 8 | THE ORGANIZATION USES CBISA SOFTWARE TO CAPTURE THE COSTS OF COMMUNITY BENEFIT ACTIVITIES AND PROJECTS MEDICARE COSTS HOWEVER ARE CALCULATED USING THE MEDICARE COST REPORTING METHODOLOGIES THE MEDICARE LOSSES OF 3513487 SHOULD BE REPORTED AS A COMMUNITY BENEFIT BECAUSE THE LOSSES ARE INCURRED IN PERFORMING AN IMPORTANT PUBLIC SERVICE |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | THE ORGANIZATION WRITES OFF PATIENT ACCOUNTS RECEIVABLE BALANCES FOR PATIENTS QUALIFYING FOR CHARITY CARE OR FINANCIAL ASSISTANCE AND DOES NOT MAKE FURTHER COLLECTION EFFORTS |
| NEEDS ASSESSMENT | PART VI | SATILLA HEALTH SERVICES INC IMPROVES THE HEALTH AND WELL BEING OF THE NINE COUNTY SERVICE AREA IN SOUTHEAST GEORGIA THAT IT SERVES THROUGH CLINICAL SERVICES EDUCATION AND PARTNERSHIPS THAT BUILD HEALTH CAPACITY IN THE COMMUNITY COMMUNITY BENEFITS ARE PROVIDED FOR ALL CITIZENS AS WELL AS FOR THE MEDICALLY UNDERSERVED THE ORGANIZATION PAYS CLOSE ATTENTION TO THE NEEDS OF LOW INCOME AND OTHER VULNERABLE PERSONS AND THE COMMUNITY AT LARGE SATILLA HEALTH SERVICES INC WORKS WITH COMMUNITY GROUPS TO IDENTIFY NEEDS STRENGTHEN EXISTING COMMUNITY PROGRAMS AND PLAN NEWLY NEEDED SERVICES IT PROVIDES A WIDE ARRAY OF COMMUNITY BENEFIT SERVICES DESIGNED TO IMPROVE COMMUNITY HEALTH AND THE HEALTH OF INDIVIDUALS SATILLA HEALTH SERVICES INC ALSO WORKS TO INCREASE ACCESS TO HEALTH CARE IN ADDITION TO PROVIDING FREE AND DISCOUNTED SERVICES TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED THE ORGANIZATIONS COMMUNITY BENEFIT PROGRAMS ARE DESIGNED TO RESPOND TO ASSESSED NEEDS AND ARE FOCUSED ON PREVENTION AND EDUCATION |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | THE BOARD HAS CLEARLY WRITTEN INDIGENT AND CHARITY CARE POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGH THE BUSINESS OFFICE SIGNS ARE PROMINENTLY POSTED ON THE AVAILABILITY OF FREE AND CHARITY CARE PATIENT EDUCATION ON THE ORGANIZATIONS INDIGENT AND CHARITY CARE PROGRAMS ARE CONDUCTED DURING PREREGISTRATION THROUGH FLOOR VISITS BY BUSINESS OFFICE REPRESENTATIVES FOR PATIENTS THAT EXPRESS 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 ORGANIZATIONS CHARITY PROGRAM AND ENCOURAGE PATIENTS TO CALL FOR FINANCIAL ASSISTANCE |
| HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE | PART VI | SATILLA HEALTH SERVICES INC OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501C3 AND THE COMMUNITY BENEFIT STANDARD OF IRS REVENUE RULING 69545 IN THIS REGARD THE GOVERNING BODY OF SATILLA HEALTH SERVICES INC IS COMPOSED OF PROMINENT CITIZENS IN THE COMMUNITY MEDICAL STAFF PRIVILEGES AT SATILLA REGIONAL MEDICAL CENTER ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA CONSISTENT WITH THE SIZE AND NATURE OF THE FACILITY SATILLA REGIONAL MEDICAL CENTER OPERATES A FULLTIME EMERGENCY ROOM OPEN TO ALL REGARDLESS OF THE ABILITY TO PAY FOR THESE SERVICES PHYSICIANS WHO ARE MEMBERS OF SATILLA REGIONAL MEDICAL CENTERS MEDICAL STAFF ADMIT AS PATIENTS THOSE ABLE TO PAY FOR CARE EITHER THEMSELVES OR THROUGH THIRD PARTY PAYORS SUCH AS PRIVATE HEALTH INSURANCE OR GOVERNMENT PROGRAMS SUCH AS MEDICARE AND MEDICAID AS WELL AS THOSE WHO ARE UNABLE TO PAY FOR CARE CONSISTENT WITH ITS CHARITABLE MISSION SATILLA HEALTH SERVICES INC PROVIDES COMMUNITY BENEFIT TO THE COMMUNITY IT SERVES A COMMUNITY BENEFIT IS A PLANNED MANAGED ORGANIZED AND MEASURED APPROACH TO MEETING IDENTIFIED COMMUNITY HEALTH NEEDS IT INVOLVES THE PARTICIPATION OF THE HEALTHCARE ORGANIZATION AND WORKING WITH THE COMMUNITY TO BENEFIT ITS RESIDENTS THROUGH PROGRAMS AND SERVICES THAT IMPROVE THEIR HEALTH STATUS AND QUALITY OF LIFE SATILLA HEALTH SERVICES INC IS A NOTFORPROFIT HEALTH CARE ORGANIZATION THAT EXISTS TO SERVE THE COMMUNITY THE HOSPITAL WHICH IS OPERATED BY SATILLA HEALTH SERVICES INC OPENED IN 1956 TO SERVE THE COMMUNITY BY CARING FOR THE SICK REGARDLESS OF ABILITY TO PAY AS A NOTFORPROFIT CORPORATION SATILLA HEALTH SERVICES INC HAS NO STOCKHOLDERS OR OWNERS ALL REVENUE AFTER EXPENSES IS REINVESTED IN OUR MISSION TO CARE FOR THE CITIZENS OF OUR COMMUNITY THROUGH CLINICAL CARE HEALTH PROGRAMS STATE OFTHEART TECHNOLOGY AND FACILITIES AND TEACHING AND TRAINING OF MEDICAL PROFESSIONALS NOW AND FOR THE FUTURE |
| ADDITIONAL INFORMATION | PART VI | AS THE REGIONS LEADING PROVIDER OF COSTEFFECTIVE PATIENTCENTERED HEALTH CARE SATILLA HEALTH SERVICES INC IS ALSO ONE OF THE AREAS LARGEST EMPLOYERS WITH APPROXIMATELY 1300 MEMBERS OF THE SATILLA TEAM CARING FOR PATIENTS AS THE LEADING PROVIDER OF QUALITY COST EFFECTIVE PATIENTCENTERED HEALTH SERVICES TO ALL RESIDENTS IN ITS NINE COUNTY SOUTHEAST GEORGIA SERVICE AREA SATILLA HEALTH SERVICES BOARD OF DIRECTORS HAS ESTABLISHED A POLICY UNDER WHICH SATILLA REGIONAL MEDICAL CENTER PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES REGARDLESS OF ABILITY TO PAY IN ADDITION THE ORGANIZATION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS UNDER THESE PROGRAMS THE ORGANIZATION PROVIDES CARE TO PATIENTS AT PAYMENT RATES THAT ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS REGARDLESS OF ACTUAL COST IN SOME CASES THESE PROGRAMS PAY SATILLA HEALTH SERVICES INC AT AMOUNTS THAT ARE LESS THAN THE COST OF PROVIDING SERVICES THE FOLLOWING IS A SUMMARY OF THE COMMUNITY BENEFIT ACTIVITIES AND HEALTH IMPROVEMENT SERVICES OF THE CORPORATION AND ILLUSTRATES THE ACTIVITIES AND DONATIONS DURING CALENDAR YEAR 2010 COMMUNITY HEALTH EDUCATION AND HEALTH CARE SUPPORT SERVICES SATILLA HEALTH SERVICES INC PROVIDED HEALTH EDUCATION AND HEALTH SUPPORT SERVICES THAT REACHED 5697 PEOPLE IN 2010 AT A COST OF 746000 THESE SERVICES INCLUDED THE FOLLOWING CLASSES AND SEMINARS SIBLING SCHOOL EPIDURAL CLASSES CHILDBIRTH CLASSES BREASTFEEDING CLASSES BIRTHING CENTER TOURS LACTATION CONSULTATION CAMP HUFF N PUFF PLAY RECOVER PLAY SENIOR SAFETY DAY SMOKING CESSATION WOMENS HEALTH BLITZ SATILLA HEALTH SERVICES INC IS INVOLVED IN MANY ACTIVITIES AIMED AT EDUCATING THE COMMUNITY ABOUT HEALTHRELATED TOPICS EXAMPLES OF THESE ACTIVITIES INCLUDE A MONTHLY CALENDAR OF EVENTS AND CLASSES OFFERED AT THE HOSPITAL THAT IS DISTRIBUTED VIA EMAIL AND ADVERTISED IN LOCAL NEWSPAPERS THE SATILLA HEALTH SERVICES STAFF PROVIDED BLOOD PRESSURE SCREENINGS EDUCATIONAL PROGRAMS AND HEALTH SEMINARS TO RESIDENTS IN SCHOOLS SENIOR CITIZENS CENTERS AND SOCIAL CLUBS AND AT HEALTH FAIRS THROUGHOUT THE SERVICE AREA INCLUDING SENIOR SAFETY DAY SWAMPFEST AND PIERCE BRANTLEY AND WARE COUNTY HIGH SCHOOL FOOTBALL GAMES MEDICATION ASSISTANCE PROGRAM SATILLA HEALTH SERVICES INC PROVIDED STAFF TIME AND SUPPLIES IN THE AMOUNT OF 39000 TO HELP 63 PATIENTS ACCESS FREE MEDICATIONS THROUGH THE PHARMACEUTICAL COMPANIES PRESCRIPTION ASSISTANCE PROGRAM MEDICATIONS PROVIDED BY THESE DRUG COMPANIES TOTALED OVER 157000 THROUGH THIS PARTNERSHIP PROGRAM IN ADDITION SATILLA HEALTH SERVICES PROVIDED 79000 IN MEDICATIONS THROUGH THE INDIGENT PRESCRIPTION PROGRAM PATIENTS WHO ARE UNABLE TO PAY FOR THEIR MEDICATIONS UPON DISCHARGE FROM THE HOSPITAL CAN ACCESS THIS PROGRAM ONE TIME PER YEAR TO RECEIVE UP TO FIVE QUALIFYING MEDICATIONS THE AVERAGE PHARMACY CHARGE PER PATIENT FUNDED BY SATILLA HEALTH SERVICES INC THROUGH THIS PROGRAM WAS 225 ENROLLMENT ASSISTANCE SATILLA HEALTH SERVICES INC OFFERED ENROLLMENT ASSISTANCE TO 398 PEOPLE IN THE COMMUNITY SO THEY WOULD BE ABLE TO ACCESS PUBLIC HEALTH PROGRAMS SUCH AS MEDICAID INDIGENT FINANCIAL ASSISTANCE PATIENTS WHOSE INCOME IS BELOW 125 OF THE FEDERAL POVERTY LEVEL ARE CLASSIFIED AS INDIGENT AND RECEIVE CARE AT NO COST CHARITY FINANCIAL ASSISTANCE PATIENTS WHOSE INCOME LEVEL IS BETWEEN 126 200 OF THE FEDERAL POVERTY LEVEL ARE CLASSIFIED AS CHARITY THESE PATIENTS ARE RESPONSIBLE FOR A PERCENTAGE OF THEIR HOSPITAL CHARGES THIS PERCENTAGE IS BASED ON A SLIDING SCALE CALCULATION USING THE FEDERAL POVERTY LEVELS THAT ARE PUBLISHED IN THE FEDERAL REGISTER EACH YEAR HEALTH PROFESSIONS EDUCATION IN 2010 SATILLA HEALTH SERVICES INC WORKED WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS TO OFFER CLINICAL ROTATIONS FOR A VARIETY OF HEALTHCARE PROFESSIONALS THAT INCLUDED PROVIDING A CLINICAL SETTING FOR 417 STUDENTS THAT INCLUDED SIX HOURS PER STUDENT OF STAFF MENTORING ORIENTATION DRUG SCREENS CRIMINAL BACKGROUND CHECKS AND SOCIAL SECURITY CHECKS WERE PROVIDED FOR ALL STUDENTS IN ADDITION RENTFREE CLASSROOM SPACE WAS PROVIDED SUBSIDIZED HEALTH SERVICES SATILLA ADVOCACY SERVICES SATILLA ADVOCACY SERVICES IS A RAPE CRISIS AND CHILD ADVOCACY CENTER THAT OPERATES UNDER THE UMBRELLA OF SATILLA HEALTH SERVICES AND SERVES VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES IN THE SIX COUNTIES THAT MAKE UP THE WARE JUDICIAL CIRCUIT A FULL RANGE OF SERVICES IS OFFERED FROM THE TIME A VICTIM REPORTS AN INCIDENT INCLUDING EMERGENCY DEPARTMENT SERVICES FOLLOW UP AT THE RAPE CRISISCHILD ADVOCACY CENTER THERAPY AND SUPPORT BY OUR LEGAL ADVOCACY PERSONNEL IN 2010 SATILLA ADVOCACY SERVED 3605 VICTIMS RESULTING IN A 386000 BENEFIT TO OUR COMMUNITY COMMUNITY BUILDING ACTIVITIES AS A CORPORATE CITIZEN SATILLA HEALTH SERVICES WAS INVOLVED IN A VARIETY OF COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING ECONOMIC DEVELOPMENT LEADERSHIP DEVELOPMENT AND TRAINING WORKFORCE DEVELOPMENT CRISIS PREVENTION AND INTERVENTION TRAINING DISASTER PREPAREDNESS AND SUPPORT OF OUR CHAMBERS OF COMMERCE IN 2010 SATILLA HEALTH SERVICES CONTRIBUTED 438000 TO COMMUNITY BUILDING ACTIVITIES FINANCIAL AND INKIND SUPPORT IN 2010 SATILLA HEALTH SERVICES INC PROVIDED 88000 IN CASH DONATIONS AND INKIND SUPPORT TO NONPROFIT ORGANIZATIONS IN THE WAYCROSSWARE COUNTY REGION THE FOLLOWING ARE SOME EXAMPLES THE AMERICAN CANCER SOCIETY RELAY FOR LIFE RECEIVED 2000 TO SUPPORT RESEARCH AND THE NEEDS OF CANCER PATIENTS IN OUR COMMUNITY THE SADDLE UP THERAPEUTIC RIDING CENTER RECEIVED 500 TO SUPPORT A HORSEBACK RIDING PROGRAM FOR CHILDREN WITH DISABILITIES SATILLA HEALTH SERVICES PROVIDED RENTFREE SPACE TO VARIOUS NOTFORPROFIT AND HEALTHCARERELATED ORGANIZATIONS IN 2010 THE ESTIMATED FORGONE RENT WAS 48000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATILLA HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DARLING AVENUE | AddressLine1 |
| City | WAYCROSS | City |
| State | GA | State |
| ZIP Code | 31501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 582008998 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 87892 | AmountOfCashGrant |
| Purpose Of Grant | DIRECTOR COMPENSATIO | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS USE OF GRANT FUNDS AWARDED TO SATILLA HEALTH SERVICES THROUGH COMMON MANAGEMENT PERSONNEL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| ROBERT TRIMM | ||||
| 346398 | 20515 | 9345 | 7389 | 383647 |
| WINDELL SMITH JR | ||||
| 178793 | 3579 | 6482 | 7389 | 196243 |
| KATRINA WHEELER | ||||
| 171267 | 3540 | 6103 | 7389 | 188299 |
| RANDOLPH WHEELER | ||||
| 138598 | 4744 | 4193 | 7389 | 154924 |
| HOLLI SWEAT | ||||
| 142676 | 435 | 5053 | 7389 | 155553 |
| JOHN LINDSEY | ||||
| 137113 | 3268 | 4779 | 7389 | 152549 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION'S CEO IS REIMBURSED HIS SOCIAL CLUB DUES; HOWEVER, THE AMOUNT OF REIMBURSEMENT IS INCLUDED IN HIS TAXABLE INCOME. ADDITIONALLY, THE CEO, COO AND CFO RECEIVE A DISCRETIONARY AMOUNT DESIGNATED AS AUTOMOBILE ALLOWANCE FOR WHICH NO ACCOUNTING IS GIVEN THE EMPLOYER. HOWEVER, THE DISCRETIONARY AMOUNTS ARE ALSO INCLUDED IN THE TAXABLE INCOME FOR EACH INDIVIDUAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | SECTION B LINE 16B, JOINT VENTURE WRITTEN POLICY - CURRENTLY THE ORGANIZA- TION HAS NOT ADOPTED A FORMAL WRITTEN POLICY OR PROCEDURE REQUIRING EVALU- ATION OF PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW. HOWEVER, ANY JOINT VENTURE ARRANGEMENTS ARE THOROUGHLY EVALUATED BY THE BOARD, LEGAL COUNSEL, AND MANAGEMENT STAFF PRIOR TO PARTICIPATION IN AN EFFORT TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITHIN SUCH BUSINESS ARRANGEMENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE BY THE ORGANIZATION'S CEO, CFO AND CONTROLLER. DUE TO TIME CONSTRAINTS, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE TAX RETURN DUE DATE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ADMINISTRATIVE STAFF MEMBERS. THE DETERMINATION AND REVIEW OF WHETHER A CONFLICT EXISTS OR NOT IS DONE AT THE BOARD OR COMMITTEE LEVEL IN WHICH THE MEMBER IS INVOLVED. IN THE EVENT OF A CONFLICT, MEMBERS ARE EXCLUDED FROM DISCUSSION AND THE RIGHT TO VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S GOVERNING BODY UTILIZES DATA FROM MULTIPLE SOURCES, INCLUDING WATSON/WYATT COMPENSATION SURVEY, CHATTAHOOCHEE HEALTH RESOURCES EXECUTIVE COMPENSATION SURVEY, AND COUNSEL WITH HUMAN RESOURCES LEADER TO ESTABLISH COMPENSATION OF THE CEO AND ASSURE THAT CEO COMPENSATION IS REASONABLE AND MARKET-BASED. THE EVALUATION PROCESS IS PERFORMED ANNUALLY FOR ALL EXECUTIVE STAFF. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FOR ANY OTHER OFFICERS, SUCH AS CFO OR CONTROLLER, OR KEY EMPLOYEES, THE CEO/PRESIDENT OF THE ORGANIZATION UTILIZES DATA FROM MULTIPLE SOURCES, INCLUDING WATSON/WYATT COMPENSATION SURVEY, CHATTAHOOCHEE HEALTH RESOURCES EXECUTIVE COMPENSATION SURVEY, AND COUNSEL WITH HUMAN RESOURCES LEADER TO ESTABLISH COMPENSATION OF PERSONS SERVING IN THOSE OFFICES OR POSITIONS. THE EVALUATION PROCESS OCCURS ANNUALLY FOR ALL EXECUTIVE STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | HOURS SPENT AT RELATED ORGANIZATIONS AS FOLLOWS: ROBERT TRIMM 2 HOURS WINDELL SMITH 2 HOURS KATRINA WHEELER 2 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SATILLA HEALTH FOUNDATION INC | ||||||||||
| 401 DARLING AVENUE | WAYCROSS | GA | 31501 | 582008998 | FOUNDATION | GA | 501C3 | 11D | NA | false |
| SATILLA HEALTH MANAGEMENT INC | ||||||||||
| 401 DARLING AVENUE | WAYCROSS | GA | 31501 | 581717889 | PRIM CR/OM | GA | 501C3 | 3 | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SATILLA HEALTH ENTERPRISES INC | |||||||||||
| P O BOX 139 | WAYCROSS | GA | 31502 | 581717222 | SERVICES | GA | NA | C CORP | 903157 | 1322073 | 1.00000 |
| SATILLA REGIONAL SPECIALTY PHYSICIA | |||||||||||
| 410 DARLING AVENUE | WAYCROSS | GA | 31501 | 204363143 | PHYS OFC | GA | NA | C CORP | 8102092 | 1672972 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SATILLA HEALTH ENTERPRISES INC | ||
| A | 18809 | GENERAL LEDGER |
| SATILLA REGL SPECIALTY PHYSICIANS | ||
| A | 104899 | GENERAL LEDGER |
| SATILLA HEALTH MANAGEMENT INC | ||
| A | 23274 | GENERAL LEDGER |
| SATILLA HEALTH MANAGEMENT INC | ||
| K | 141704 | GENERAL LEDGER |