SOUTH GEORGIA MEDICAL CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH GEORGIA MEDICAL CENTER INC (EIN 87-4714839)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202632299349302238
- Schema version
- 2024v5.0
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T14:07:36-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580914992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71309 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317081309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874714839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH GEORGIA MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2292594102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 NORTH PATTERSON STREET | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2224331000 | PhoneNum |
| Signature | 2026-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EDWARD PHILLIPS | PreparerPersonNm |
| PTIN | P00451499 | PTIN |
| Phone | 2298837878 | PhoneNum |
| Preparation | 2026-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD DEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 NORTH PATTERSON STREET | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $624,535,548 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SGMC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ALL WE SERVE BY BEING THE DESTINATION OF CHOICE FOR HEALTHCARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3667 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,706,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,146,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $446,304,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,220,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,635,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,607,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,382,819 | PYOtherRevenueAmt |
| CY Other Revenue | $22,880,275 | CYOtherRevenueAmt |
| PY Total Revenue | $491,029,187 | PYTotalRevenueAmt |
| CY Total Revenue | $577,855,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,302,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,302,412 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,930,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $219,406,418 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,153,103 | PYOtherExpensesAmt |
| CY Other Expenses | $312,657,003 | CYOtherExpensesAmt |
| PY Total Expenses | $454,386,089 | PYTotalExpensesAmt |
| CY Total Expenses | $533,365,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,643,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,489,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $783,134,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $863,450,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $375,575,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $379,004,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $407,559,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $484,446,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ALL WE SERVE BY BEING THE DESTINATION OF CHOICE FOR HEALTHCARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $499,605,257 | ExpenseAmt |
| Grant | $1,302,412 | GrantAmt |
| Revenue | $542,720,898 | RevenueAmt |
| Desc | SGMC IS A NOT-FOR-PROFIT MEDICAL SYSTEM DEDICATED TO BEING THE LEADER IN IMPROVING THE HEALTH, WELLNESS, AND QUALITY OF LIFE IN THE COMMUNITY. WITH 418 LICENSED BEDS AND MORE THAN 650 PROVIDERS AND OVER 3,000 EMPLOYEES, SGMC, ITS CAMPUSES, AND ITS AFFILIATES PROVIDE A BROAD RANGE OF HIGH- QUALITY HEALTHCARE SERVICES. SGMC IS LOCATED IN VALDOSTA, GEORGIA, AND SERVES 900,000 RESIDENTS ACROSS A 25-COUNTY SERVICE AREA IN SOUTH GEORGIA AND NORTH FLORIDA. SGMC WAS ESTABLISHED TO CARE FOR THE SICK AND INJURED, REGARDLESS OF SEX, RACE, CREED, COLOR, NATIONALITY, HANDICAP, OR DISABILITY. | Desc |
| Total Program Service Expenses | $499,605,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 397 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3667 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE SVP CFO | PersonNm |
| Phone | 2292594162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 NORTH PATTERSON STREET | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY MACKEY | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,559,601 | $0 | $11,623 | |||
| JIANFENG WANG | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,197,410 | $0 | $16,323 | |||
| SAMUEL OFORI | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,091,941 | $0 | $45,560 | |||
| JAMES R DAVIS | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,088,402 | $0 | $37,739 | |||
| SHAWN VANDERMARK | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,035,271 | $0 | $42,028 | |||
| RONALD DEAN | ||||||||
| CEO | 40.00 | $1,015,989 | $0 | $34,518 | Yes (X) | |||
| PANKAJ AGRWAL | ||||||||
| CHIEF MEDICA | 40.00 | $610,662 | $0 | $42,527 | Yes (X) | |||
| JOHN MOORE | ||||||||
| CFO | 40.00 | $536,319 | $0 | $36,939 | Yes (X) | |||
| RANDY SMITH | ||||||||
| COO | 40.00 | $478,142 | $0 | $15,902 | Yes (X) | |||
| JOHNNY BALL | ||||||||
| SENIOR VP | 40.00 | $398,353 | $0 | $41,315 | Yes (X) | |||
| CHARLES MARSHBURN | ||||||||
| CHIEF INFORM | 40.00 | $372,522 | $0 | $38,049 | Yes (X) | |||
| BRENDA ALEXANDER | ||||||||
| CHIEF HR OFF | 40.00 | $363,533 | $0 | $29,097 | Yes (X) | |||
| HILARY GIBBS | ||||||||
| VP OF DEVELO | 40.00 | $300,386 | $0 | $39,600 | Yes (X) | |||
| CHERISE GIDDENS | ||||||||
| CHIEF NURSIN | 40.00 | $311,068 | $0 | $18,076 | Yes (X) | |||
| JAMES ZACHARIAS | ||||||||
| VP | 40.00 | $256,349 | $0 | $33,384 | Yes (X) | |||
| JULIE HODGES | ||||||||
| CONTROLLER | 40.00 | $194,739 | $0 | $38,550 | Yes (X) | |||
| KEVIN MOORE | ||||||||
| ADMIN BERRIE | 40.00 | $163,734 | $0 | $37,739 | Yes (X) | |||
| ROBERT LUKE | ||||||||
| ADMIN LANIER | 40.00 | $166,387 | $0 | $12,416 | Yes (X) | |||
| SAM ALLEN | ||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BEN I COPELAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM DAME | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHIRLEY J GARLAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR BRIAN GRINER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN W LANGDALE III | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY POWELL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR JOHN ROAN | ||||||||
| VICE CHAIR & | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,140,808 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $571,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 377 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOVER MILLER KARRAS LANGDALE BR | |||||
| PO BOX 729 | VALDOSTA | GA | 31603 | LEGAL | $11,884,019 |
| VALDOSTA ANESTHESIA ASSOCIATES | |||||
| PO BOX 3670 | VALDOSTA | GA | 31604 | LOCUM TENENS | $10,678,418 |
| AYA HEALTHCARE | |||||
| PO BOX 674907 | DALLAS | TX | 752674907 | NURSING | $10,440,326 |
| APOGEE MEDICAL MANAGEMENT | |||||
| 15059 N SCOTTSDALE RD SUITE 600 | SCOTTSDALE | AZ | 85254 | HOSPITALISTS | $9,407,809 |
| SOUTH GEORGIA EMERGENCY MEDICINE AS | |||||
| PO BOX 1913 | THOMASVILLE | GA | 31799 | ER | $7,956,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,589,798 | GovernmentGrantsAmt |
| All Other Contributions | $2,556,962 | AllOtherContributionsAmt |
| Total Contributions | $7,146,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Total Revenue Column | $520,220,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,220,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,220,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,787,327 | TotalRevenueColumnAmt |
| Exclusion | $7,787,327 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,640,712 | TotalRevenueColumnAmt |
| Exclusion | $4,640,712 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,851 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,851 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,851 | TotalRevenueColumnAmt |
| Exclusion | $379,851 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,478,708 | SecuritiesAmt |
| Other | $12,381,292 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,995,857 | SecuritiesAmt |
| Other | $13,684,574 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,482,851 | SecuritiesAmt |
| Other | -$1,303,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,179,569 | TotalRevenueColumnAmt |
| Exclusion | $15,179,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PHARMACY | $9,447,340 | $9,447,340 |
| MISCELLANEOUS | $6,856,258 | $6,856,258 |
| CAFETERIA | $2,294,955 | $2,294,955 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,901,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,901,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,500,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,855,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,720,898 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,987,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,412 | TotalAmt |
| Program Services | $1,302,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677,100 | TotalAmt |
| Management And General | $5,677,100 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,974,354 | TotalAmt |
| Program Services | $163,266,402 | ProgramServicesAmt |
| Management And General | $5,707,952 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,065,171 | TotalAmt |
| Program Services | $30,426,570 | ProgramServicesAmt |
| Management And General | $2,638,601 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,689,793 | TotalAmt |
| Program Services | $10,756,948 | ProgramServicesAmt |
| Management And General | $932,845 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,952 | TotalAmt |
| Management And General | $569,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,051 | TotalAmt |
| Management And General | $630,051 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,487 | TotalAmt |
| Management And General | $1,367,487 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,393,573 | TotalAmt |
| Program Services | $73,442,894 | ProgramServicesAmt |
| Management And General | $8,950,679 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022,060 | TotalAmt |
| Program Services | $4,806,196 | ProgramServicesAmt |
| Management And General | $1,215,864 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,969 | TotalAmt |
| Program Services | $174,809 | ProgramServicesAmt |
| Management And General | $15,160 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142,134 | TotalAmt |
| Program Services | $6,142,134 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,152 | TotalAmt |
| Program Services | $905,078 | ProgramServicesAmt |
| Management And General | $84,074 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542,768 | TotalAmt |
| Program Services | $10,542,768 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,189,928 | TotalAmt |
| Program Services | $29,621,172 | ProgramServicesAmt |
| Management And General | $2,568,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,851,603 | TotalAmt |
| Program Services | $6,851,603 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $128,654,596 | $128,654,596 | |
| R&M | $27,453,862 | $27,151,362 | $302,500 |
| MISC | $4,375,981 | $4,245,686 | $130,295 |
| RECRUITMENT | $2,429,710 | $2,429,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,177 | TotalAmt |
| Program Services | $1,314,627 | ProgramServicesAmt |
| Management And General | $539,550 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,365,833 | TotalAmt |
| Program Services | $499,605,257 | ProgramServicesAmt |
| Management And General | $33,760,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010,707 | BOYAmt |
| EOY | $17,518,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,490,156 | BOYAmt |
| EOY | $12,393,872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,655,719 | BOYAmt |
| EOY | $59,684,281 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,442 | BOYAmt |
| EOY | $3,494,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,928,092 | BOYAmt |
| EOY | $16,435,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,821 | BOYAmt |
| EOY | $8,620,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $681,349,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,343,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,091,827 | BOYAmt |
| EOY | $274,006,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,954,546 | BOYAmt |
| EOY | $332,745,818 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,400 | BOYAmt |
| EOY | $1,037,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,221,016 | BOYAmt |
| EOY | $137,514,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,134,726 | BOYAmt |
| EOY | $863,450,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,000,799 | BOYAmt |
| EOY | $88,049,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,657 | BOYAmt |
| EOY | -$1,100,123 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,609,930 | BOYAmt |
| EOY | $180,534,015 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,753,352 | BOYAmt |
| EOY | $108,475,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,390 | BOYAmt |
| EOY | $3,044,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,575,128 | BOYAmt |
| EOY | $379,004,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,559,598 | BOYAmt |
| EOY | $484,446,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,559,598 | BOYAmt |
| EOY | $484,446,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,134,726 | BOYAmt |
| EOY | $863,450,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,489,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$906,178 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$936,463 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $34,240,347 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $27,812 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,812 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP DUES PAID TO THE GEORGIA HOSPITAL ASSOCIATION ARE ALLOCATED IN PART TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,618,792 | OtherCostOrOtherBasisAmt |
| Book Value | $20,618,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,217,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,504,979 | DepreciationAmt |
| Book Value | $114,712,867 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,485,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,292,860 | DepreciationAmt |
| Book Value | $2,192,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,370,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,545,878 | DepreciationAmt |
| Book Value | $86,824,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,657,471 | OtherCostOrOtherBasisAmt |
| Book Value | $49,657,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,006,261 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $93,145,411 |
| ROU ASSET | $25,714,914 |
| OTHER RECEIVABLES | $14,702,469 |
| THIRD PARTY SETTLEMENTS | $2,273,172 |
| NET PENSION ASSET | $1,924,455 |
| GOODWILL | $907,465 |
| DEFERRED OUTFLOW | -$1,153,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $137,514,386 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD PARTY SETTLEMENTS | Desc |
| Amt | $3,044,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,044,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE AUTHORITY IS A PUBLIC CORPORATION AND IS ALSO EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. SGMC, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE IRC. SPN HAS INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAS NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT OPERATING LOSS (NOL) CARRYFORWARDS, WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT SEPTEMBER 30, 2025, A SIGNIFICANT NOL CARRYFORWARD EXISTS AND IS AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NO ASSET HAS BEEN RECOGNIZED RELATED TO THIS NOL CARRYFORWARD DUE TO EXPECTED CONTINUED OPERATING LOSSES. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 3.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | false | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,630,958 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $35,630,958 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06680 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,325,404 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,656,434 | DirectOffsettingRevenueAmt |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $173,299 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $143,278 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,021 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $81,129,661 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,799,712 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,660,979 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06690 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,459,745 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,451,034 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,711 | NetCommunityBenefitExpnsAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,302,412 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,302,412 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,762,157 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,451,034 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,311,123 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $87,891,818 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $54,250,746 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,972,102 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06930 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $53,086,029 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $87,861,278 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $81,597,078 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $6,264,200 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicyInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SGMC INC | ||||||||||
| 1 | 2501 N PATERSON ST | VALDOSTA | GA | 31602 | 092-141 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| SGMC LANIER CAMPUS | ||||||||||
| 2 | 1160 WEST THIGPEN AVENUE | LAKELAND | GA | 31635 | 086-696 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| SGMC BERRIEN CAMPUS | ||||||||||
| 3 | 1221 MCPHERSON AVENYE | NASHVILLE | GA | 31639 | 010-691 | Yes (X) | Yes (X) | Yes (X) | ||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | OtherOtherInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Other WebsiteOtherWebsiteInd | Other Website URLOtherWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Residency CriteriaResidencyCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP TranslatedFAPTranslatedInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Provided Written NoticeProvidedWrittenNoticeInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicare PrivateLookBackMedicarePrivateInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SGMC INC | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 25 | Yes (true) | false | false | Yes (true) | Yes (X) | HTTPS://WWW.SGMC.ORG/ | Yes (X) | HTTPS://WWW.SGMC.ORG/OUR-SERVICES/COMM | Yes (X) | Yes (true) | 25 | Yes (true) | HTTPS://WWW.SGMC.ORG/OUR-SERVICES/COMM | false | false | Yes (true) | Yes (X) | 300.000000000000 | 400.000000000000 | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false |
| SGMC LANIER CAMPUS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 23 | Yes (true) | false | false | Yes (true) | Yes (X) | HTTPS://WWW.SGMC.ORG/ | Yes (X) | WWW.SGMC.ORG/OUR-SERVICES/COMMUNITY-HE | Yes (X) | Yes (true) | 23 | Yes (true) | WWW.SGMC.ORG/OUR-SERVICES/COMMUNITY-HE | false | false | Yes (true) | Yes (X) | 300.000000000000 | 400.000000000000 | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false |
| SGMC BERRIEN CAMPUS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 23 | Yes (true) | false | false | Yes (true) | Yes (X) | HTTPS://WWW.SGMC.ORG/ | Yes (X) | Yes (true) | 23 | Yes (true) | WWW.SGMC.ORG/OUR-SERVICES/COMMUNITY-HE | false | false | Yes (true) | Yes (X) | 300.000000000000 | 400.000000000000 | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, SGMC, INC. - PART V, LINE 3E | SIGNIFICANT HEALTH NEEDS IDENTIFIED AND PRIORITIZED ARE: 1)THE NEED FOR ENHANCED ACCESS TO BEHAVIORAL HEALTH SERVICES, INCLUDING MENTAL HEALTH SCREENINGS AND TREATMENT, TO ADDRESS THE HIGH PREVALENCE OF MENTAL HEALTH ISSUES AND THE COMMUNITYS DIFFICULTY ACCESSING CARE. 2)THE NEED FOR IMPROVED ACCESS TO PRIMARY CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS, ESPECIALLY LOW-INCOME FAMILIES, TO REDUCE BARRIERS TO CARE AND PREVENT RELIANCE ON EMERGENCY SERVICES FOR TREATABLE CONDITION. 3)THE NEED FOR EXPANDED CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAMS, PARTICULARLY FOR DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE, AND CANCER, THROUGH EDUCATION, SCREENINGS, AND LIFESTYLE INTERVENTIONS. 4)THE NEED FOR INCREASED AVAILABILITY OF SUBSTANCE ABUSE TREATMENT SERVICES, INCLUDING SUPPORT FOR ILLEGAL DRUG AND ALCOHOL ADDICTION, TO ADDRESS COMMUNITY CONCERNS AND IMPROVE ACCESS TO CARE. 5)THE NEED FOR COMMUNITY-WIDE HEALTH PROMOTION INITIATIVES FOCUSING ON OBESITY, PHYSICAL INACTIVITY, AND AGING-RELATED HEALTH ISSUES TO ENCOURAGE HEALTHIER LIFESTYLES AND REDUCE PREVENTABLE CONDITIONS. |
| FACILITY 1, SGMC, INC. - PART V, LINE 5 | SOUTH GEORGIA MEDICAL CENTER'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN WAS DEVELOPED BY SGMC STAFF WITH THE ASSISTANCE FROM TWO FACULTY MEMBERS FROM VALDOSTA STATE UNIVERSITY, THE DATA GATHERED FOR THIS CHNA INCLUDES BOTH PRIMARY AND SECONDARY DATA TO OFFER A HOLISTIC ACCOUNT OF THE HEALTHCARE CHALLENGES AND NEEDS FACING LOWNDES COUNTY. SECONDARY DATA COMPILED FROM NATIONAL AND STATE ORGANIZATIONS OFFER OBJECTIVE, AGGREGATE MEASURES THAT OFFER INSIGHTS INTO SOCIOECONOMIC CONDITIONS, HEALTHCARE CHALLENGES, SERVICE PROVIDER AVAILABILITY, AND LEADING MORBIDITY CAUSES. THESE MEASURES ALSO SHOW HOW LOWNDES COUNTY COMPARES WITH STATE AND NATIONAL METRICS. PRIMARY DATA SOURCES COME FROM TWO DATA COLLECTION METHODS: A FOCUS GROUP AND A COMMUNITY SURVEY. A COMMUNITY SURVEY WAS CONDUCTED FROM JUNE TO AUGUST 2025. THE SURVEY WAS PROMOTED BY THE HOSPITAL AND DISSEMINATED THROUGH SOCIAL MEDIA AND POSTED FLYERS. IN TOTAL, 724 COMMUNITY SURVEYS WERE COMPLETED AND SUBMITTED. |
| FACILITY 1, SGMC, INC. - PART V, LINE 11 | EACH OF THE 5 IDENTIFIED HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENTATION PLAN SECTION OF THE CHNA. DUE TO LIMITED RESOURCES AND THE EXTRAORDINARY COST OF MAINTAINING DIAGNOSTIC AND TREATMENT SERVICES TO SATISFY THE PATIENT POPULATION SGMC'S IMPLEMENTATION STRATEGIES FOCUS ON LEVERAGING EXISTING PROGRAMS, SERVICES AND RESOURCES, INCLUDING PARTNERSHIPS AND COLLABORATION WITH OTHER AGENCIES AND ORGANIZATIONS. |
| FACILITY 2, SGMC LANIER CAMPUS - PART V, LINE 3E | THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED: 1. NEED FOR ENHANCED ACCESS TO PRIMARY CARE 2. NEED FOR ENHANCED TIMELY ACCESS TO SELECT MEDICAL SUB-SPECIALTY SERVICES 3. NEED FOR ENHANCED ACCESS TO BEHAVIORAL HEALTH SERVICES 4. NEED FOR PARTNERSHIPS TO ENHANCE EDUCATION AND PROMOTION OF HEALTHY LIFESTYLE 5. NEED FOR ENHANCED ACCESS FOR LOW-INCOME INDIVIDUALS |
| FACILITY 2, SGMC LANIER CAMPUS - PART V, LINE 5 | THE CHNA WAS BASED ON INFORMATION GATHERED FROM A VARIETY OF SOURCES, INCLUDING: 1.FOCUS GROUP INTERVIEWS WITH COMMUNITY ADVOCATES AND STAKEHOLDERS WHO ARE KNOWLEDGEABLE ABOUT PUBLIC HEALTH AND HEALTHCARE ISSUES; 2.A COMMUNITY SURVEY OF LANIER COUNTY RESIDENTS; AND, 3.SECONDARY DATA COMPILED FROM NATIONAL, STATE, AND LOCAL AGENCIES AND ORGANIZATIONS. |
| FACILITY 2, SGMC LANIER CAMPUS - PART V, LINE 11 | EACH OF THE FIVE IDENTIFIED SIGNIFICANT HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENTATION STRATEGY REPORT SECTION OF THE CHNA. |
| FACILITY 3, SGMC BERRIEN CAMPUS - PART V, LINE 3E | THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED: 1. NEED FOR ENHANCED ACCESS TO PRIMARY CARE 2. NEED FOR ENHANCED TIMELY ACCESS TO SELECT MEDICAL SUB-SPECIALTY SERVICES 3. NEED FOR ENHANCED ACCESS TO BEHAVIORAL HEALTH SERVICES 4. NEED FOR PARTNERSHIPS TO ENHANCE EDUCATION AND PROMOTION OF HEALTHY LIFESTYLE 5. NEED FOR ENHANCED ACCESS FOR LOW-INCOME INDIVIDUALS |
| FACILITY 3, SGMC BERRIEN CAMPUS - PART V, LINE 5 | THE CHNA WAS BASED ON INFORMATION GATHERED FROM A VARIETY OF SOURCES, INCLUDING: 1.FOCUS GROUP INTERVIEWS WITH COMMUNITY ADVOCATES AND STAKEHOLDERS WHO ARE KNOWLEDGEABLE ABOUT PUBLIC HEALTH AND HEALTHCARE ISSUES; 2.A COMMUNITY SURVEY OF LANIER COUNTY RESIDENTS; AND, 3.SECONDARY DATA COMPILED FROM NATIONAL, STATE, AND LOCAL AGENCIES AND ORGANIZATIONS. |
| FACILITY 3, SGMC BERRIEN CAMPUS - PART V, LINE 11 | EACH OF THE FIVE IDENTIFIED SIGNIFICANT HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENTATION STRATEGY REPORT SECTION OF THE CHNA. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE H, PART VI | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ASSISTANCE POLICY AND EMERGENCY CARE POLICY ARE CONSISTENTLY APPLIED BY ALL FACILITIES. THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE CONDUCTED SEPARATELY TO ALLOW EACH FACILITY TO FOCUS ON ITS COMMUNITY AND RESOURCES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP HEALTH CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 GRIFFIN AVENUE | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 582405825 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,302,412 | CashGrantAmt |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED TO A 501(C)(3) ORGANIZATION TO SUPPORT TO ENSURE HEALTHCARE ACCESS TO INDIGENT INDIVIDUALS IN THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| KIMBERLY MACKEY | ||||||
| PHYSICIAN | $1,536,601 | $23,000 | $11,250 | $373 | $1,571,224 | |
| JIANFENG WANG | ||||||
| PHYSICIAN | $1,197,410 | $5,502 | $10,821 | $1,213,733 | ||
| SAMUEL OFORI | ||||||
| PHYSICIAN | $1,063,076 | $28,865 | $10,102 | $35,458 | $1,137,501 | |
| JAMES R DAVIS | ||||||
| PHYSICIAN | $1,088,402 | $7,061 | $30,678 | $1,126,141 | ||
| SHAWN VANDERMARK | ||||||
| PHYSICIAN | $1,035,271 | $11,500 | $30,528 | $1,077,299 | ||
| RONALD DEAN | ||||||
| CEO | $814,163 | $39,500 | $15,250 | $19,268 | $1,050,507 | $162,326 |
| PANKAJ AGRWAL | ||||||
| CHIEF MEDICAL OFFICE | $486,062 | $26,600 | $10,884 | $31,643 | $653,189 | $98,000 |
| JOHN MOORE | ||||||
| CFO | $414,021 | $34,098 | $15,250 | $21,689 | $573,258 | $88,200 |
| RANDY SMITH | ||||||
| COO | $396,156 | $3,600 | $6,078 | $9,824 | $494,044 | $78,386 |
| JOHNNY BALL | ||||||
| SENIOR VP | $331,753 | $3,600 | $9,893 | $31,422 | $439,668 | $63,000 |
| CHARLES MARSHBURN | ||||||
| CHIEF INFORMATION OF | $311,122 | $3,600 | $6,481 | $31,568 | $410,571 | $57,800 |
| BRENDA ALEXANDER | ||||||
| CHIEF HR OFFICER | $274,455 | $29,100 | $9,089 | $20,008 | $392,630 | $59,978 |
| HILARY GIBBS | ||||||
| VP OF DEVELOPMENT | $224,436 | $26,350 | $7,532 | $32,068 | $339,986 | $49,600 |
| CHERISE GIDDENS | ||||||
| CHIEF NURSING OFFICE | $256,868 | $3,600 | $7,770 | $10,306 | $329,144 | $50,600 |
| JAMES ZACHARIAS | ||||||
| VP | $211,374 | $3,600 | $6,265 | $27,119 | $289,733 | $41,375 |
| JULIE HODGES | ||||||
| CONTROLLER | $185,031 | $5,083 | $33,467 | $233,289 | $9,708 | |
| KEVIN MOORE | ||||||
| ADMIN BERRIEN | $148,847 | $7,061 | $30,678 | $201,473 | $14,887 | |
| ROBERT LUKE | ||||||
| ADMIN LANIER | $164,887 | $2,042 | $10,374 | $178,803 | $1,500 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY 2024 | ||||||||
| A | 586004467 | 919112FN7 | 2024-04-18 | $131,290,000 | CONSTRUCTION, RENOVATIONS, EQUIPMENT | false | false | false |
| HOSPITAL AUTHORITY 2019A | ||||||||
| B | 586004467 | 919112DZ2 | 2019-08-28 | $42,615,000 | CURRENT REFUNDING OF 2007 AND 2010 CERTIFICATES. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $141,612,438 | $1,612,438 | $31,483,825 | $108,516,175 | false | false | false | Yes (true) | |||
| B | $52,573,803 | $319,613 | Yes (true) | false | Yes (true) | Yes (true) | $7,560,000 | $52,254,190 | 2019 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | false |
| B | false | false | Yes (true) | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DIFFERENCES IN ISSUE PRICE EXPLANATION | HOSPITAL AUTHORITY 2024 THE 2024 BONDS INCLUDE A REOFFERING PREMIUM OF 10,322,438. TOTAL PROCEEDS FOR THE ISSUUE INCLUDING THE PREMIUM EQUALED 141,612,438. |
| DIFFERENCES IN ISSUE PRICE EXPLANATION | HOSPITAL AUTHORITY 2019A THE 2019A BONDS INCLUDE A REOFFERING PREMIUM OF 9,958,803. TOTAL PROCEEDS FOR THE ISSUUE INCLUDING THE PREMIUM EQUALED 52,573,803. |
| PURPOSE OF ISSUE DESCRIPTION | HOSPITAL AUTHORITY 2024 CONSTRUCTION, RENOVATIONS, EQUIPMENT |
| PURPOSE OF ISSUE DESCRIPTION | HOSPITAL AUTHORITY 2019A CURRENT REFUNDING OF 2007 AND 2010 CERTIFICATES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE GARLAND | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $56,547 | TransactionAmt |
| Transaction | REVENUE SPECIALIST | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | STEPHANIE GARLAND IS THE DAUGHTER-IN LAW OF A MEMBER OF THE BOARD OF DIRECTORS. HER SALARY IS AT FAIR MARKET VALUE FOR THE SERVICES PERFORMED, | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN W. LANGDALE, JR. JOHN W. LANGDALE, III DIRECTOR DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF THE AUTHORITY. AT THIS TIME, THERE IS COMPLETE IDENTITY OF INTEREST BETWEEN THE TWO GOVERNING BOARDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED DRAFT IS REVIEWED BY THE CFO AND THE DIRECTOR OF ACCOUNTING. 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 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF CONFLICTS TO THE BOARD WHO THEN DECIDE IF CONFLICTS EXIST. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSION AND VOTING ON THE ISSUE AND MUST LEAVE THE MEETING DURING DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE OF INDEPENDENT VOTING MEMBERS OF THE BOARD, AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL OF THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF TOP MANAGEMENT MEMBERS AND KEY EXECUTIVES USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THE RECOMMENDATIONS ARE CONSIDERED BY THE CEO IN CONSULTATION WITH THE BOARD. THE CEO MAKES THE FINAL DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SGMC, INC.'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 IX, LINE 11G | CONTRACT LABOR 29,451,288 1,442,976 0 PROFESSIONAL FEES 14,777,783 6,789,218 0 MEDICAL PROFESSIONALS 10,771,172 0 0 PURCHASED SERVICES 6,036,484 29,506 0 COLLECTION FEES 3,702,626 0 0 OTHER FEES 260,548 688,979 0 TEMPORARY LABOR 8,225,364 0 0 DIRECT PATIENT SERVICE 217,629 0 0 TOTAL 73,442,894 8,950,679 0 |
| FORM 990, PART XI, LINE 9 | EQUITY ADJUSTMENT DUE TO PRIOR YEAR REORGANIZAITON 34,240,347 ADJUSTMENT OF INTERCOMPANY ACCOUNTS OF REORGANIZED HOSPITAL SYSTEM |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSP AUTH OF VALDOSTALOWNDES CO GA | ||||||||||
| PO BOX 1727 | VALDOSTA | GA | 316031727 | 586004467 | HEALTHCARE | GA | 501C3 | 3 | N/A | false |
| SOUTH GEORGIA HEALTH ALLIANCE INC | ||||||||||
| 2501 N PATTERSON STREET | VALDOSTA | GA | 31603 | 581693578 | HEALTHCARE | GA | 501C3 | 12B | N/A | false |
| SOUTH GEORGIA MEDICAL CENTER FOUND | ||||||||||
| PO BOX 1727 | VALDOSTA | GA | 31603 | 581329691 | FUNDRAISIN | GA | 501C3 | 7 | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGMC PHYSICIAN NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N PATTERSON ST | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843707279 | EIN |
| Primary Activities | PHYSICIANS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$23,653,975 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,564,644 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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