SOUTH GEORGIA HEALTH ALLIANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH GEORGIA HEALTH ALLIANCE INC (EIN 58-1693578)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-11
- IRS object ID
- 202512239349300636
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T11:09:02-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581693578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH GEORGIA HEALTH ALLIANCE 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 | 316021735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2292594160 | PhoneNum |
| Signature | 2025-08-06 | 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 | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 ST | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 316021735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,463,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ELDERLY CARE AND HOSPICE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $274,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,814,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,853,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $445,553 | PYOtherRevenueAmt |
| CY Other Revenue | $474,830 | CYOtherRevenueAmt |
| PY Total Revenue | $11,540,568 | PYTotalRevenueAmt |
| CY Total Revenue | $13,463,177 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,816,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,393,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,689,444 | PYOtherExpensesAmt |
| CY Other Expenses | $3,718,129 | CYOtherExpensesAmt |
| PY Total Expenses | $11,506,191 | PYTotalExpensesAmt |
| CY Total Expenses | $12,111,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,351,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,265,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,230,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,168,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,781,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,448,729 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ELDERLY CARE AND HOSPICE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,598,596 | ExpenseAmt |
| Revenue | $4,474,205 | RevenueAmt |
| Desc | SGHA, INC. OPERATES LANGDALE PLACE, AN ELDERLY RESIDENTIAL CARE FACILITY. THE FACILITY CONSISTS OF 42 PERSONAL CARE UNITS AND 64 INDEPENDENT LIVING UNITS. OCCUPANCY RATE WAS 85.53% FOR FISCAL YEAR ENDED 9/30/24. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,921,428 | ExpenseAmt |
| Revenue | $8,382,022 | RevenueAmt |
| Desc | SGHA, INC. OPERATES HOSPICE OF SOUTH GEORGIA, AN ORGANIZATION PROVIDING SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES OFF LOCATION AS WELL AS AT LANGDALE HOSPICE HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,520,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | KELLY COLWELL | PersonNm |
| Phone | 2292594160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 NORTH PATTERSON ST | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 316021735 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RONALD DEAN | |||||||
| PRES/SGMC CE | 40.00 | Yes (X) | $0 | $935,315 | $54,589 | ||
| JOHN MOORE | |||||||
| CFO | 40.00 | Yes (X) | $0 | $512,108 | $27,437 | ||
| AMANDA MASON | |||||||
| ADMINISTRATO | 40.00 | $0 | $109,571 | $34,214 | Yes (X) | ||
| MAGGIE DAVIS | |||||||
| MEMBER/VICE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN W LANGDALE JR | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRADFORD LAWSON | |||||||
| MEMBER/SECRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH LYNCH | |||||||
| MEMBER/ASST. | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ANDERSON MD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESSE MARANVILLE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PASTOR WILLIAM MORGAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY POWELL | |||||||
| MEMBER/ASST | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,556,994 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,240 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|---|
| US FOODSERVICE INC | ||||||
| DIETARY SERVICES | PO BOX 281945 | ATLANTA | GA | 303841945 | $338,687 | |
| OPTUM HOSPICE PHARMACY REVENUE | ||||||
| PO BOX 847222 | LOS ANGELES | CA | 900847222 | $209,018 | PHARMACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $129,815 | AllOtherContributionsAmt |
| Total Contributions | $129,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE NET PT SERVICE REV | 623000 | $8,382,022 | $8,382,022 |
| LANGDALE RESIDENT SERVICE REV | 623000 | $4,471,660 | $4,471,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,853,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Exclusion | $4,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $472,073 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,073 | TotalRevenueColumnAmt |
| Exclusion | $472,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 623000 | $2,545 | $2,545 | |
| CAFETERIA MEALS | 722210 | $212 | $212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,463,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,856,227 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $477,135 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,185,913 | TotalAmt |
| Program Services | $4,994,039 | ProgramServicesAmt |
| Management And General | $1,057,737 | ManagementAndGeneralAmt |
| Fundraising | $134,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,993 | TotalAmt |
| Program Services | $1,092,906 | ProgramServicesAmt |
| Management And General | $645,160 | ManagementAndGeneralAmt |
| Fundraising | $16,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,662 | TotalAmt |
| Program Services | $282,129 | ProgramServicesAmt |
| Management And General | $166,811 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,660 | TotalAmt |
| Program Services | $210,047 | ProgramServicesAmt |
| Management And General | $165,613 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,313 | TotalAmt |
| Management And General | $19,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,139 | TotalAmt |
| Program Services | $163,139 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,820 | TotalAmt |
| Program Services | $52,320 | ProgramServicesAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,252 | TotalAmt |
| Program Services | $1,385,230 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $35,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,815 | TotalAmt |
| Management And General | $10,815 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,014 | TotalAmt |
| Program Services | $413,164 | ProgramServicesAmt |
| Management And General | $78,006 | ManagementAndGeneralAmt |
| Fundraising | $29,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,095 | TotalAmt |
| Program Services | $151,783 | ProgramServicesAmt |
| Management And General | $33,031 | ManagementAndGeneralAmt |
| Fundraising | $2,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,665 | TotalAmt |
| Program Services | $7,185 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,524 | TotalAmt |
| Program Services | $200,854 | ProgramServicesAmt |
| Management And General | $56,799 | ManagementAndGeneralAmt |
| Fundraising | $46,871 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,630 | TotalAmt |
| Program Services | $240,021 | ProgramServicesAmt |
| Fundraising | $7,609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $279,278 | $264,997 | $14,281 | |
| LICENSES & TAXES | $73,579 | $33,144 | $40,435 | |
| ACTIVITIES AND PROGRAMS | $22,121 | $22,121 | ||
| MISCELLANEOUS | $10,466 | $6,148 | $4,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,111,697 | TotalAmt |
| Program Services | $9,520,024 | ProgramServicesAmt |
| Management And General | $2,259,838 | ManagementAndGeneralAmt |
| Fundraising | $331,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,818 | BOYAmt |
| EOY | $97,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,028 | BOYAmt |
| EOY | $2,886,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,550 | BOYAmt |
| EOY | $878,937 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,628 | BOYAmt |
| EOY | $6,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,389 | BOYAmt |
| EOY | $15,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,593,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,247,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,499 | BOYAmt |
| EOY | $2,346,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,912 | BOYAmt |
| EOY | $6,230,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,587 | BOYAmt |
| EOY | $329,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763 | BOYAmt |
| EOY | $8,724 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,497 | BOYAmt |
| EOY | $146,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,522,816 | BOYAmt |
| EOY | $4,296,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,168,663 | BOYAmt |
| EOY | $4,781,870 | 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 | $97,249 | BOYAmt |
| EOY | $1,448,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,249 | BOYAmt |
| EOY | $1,448,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,912 | BOYAmt |
| EOY | $6,230,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,351,480 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HOSP AUTH OF VALDOSTALOWNDES CO GA DBA SO GA MED CTR | ||||
| 586004467 | 3 | Yes (true) | $0 | $0 |
| SOUTH GEORGIA MEDICAL CENTER INC | ||||
| 874714839 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 5A | AS A RESULT OF THE RESTRUCTURING OF THE HOSPITAL AUTHORITY OF VALDOSTA & LOWNDES COUNTY, SOUTH GEORGIA MEDICAL CENTER, INC. BECAME A SUPPORTED ORGANIZATION DURING THE FISCAL YEAR. |
| PART IV, SECTION C, LINE 1 | THE FILING ORGANIZATION'S GOVERNING DOCUMENTS STATES THAT NO LESS THAN TWO MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF SOUTH GEORGIA MEDICAL CENTER, INC., THE SUPPORTED ORGANIZATION. THE FILING ORGANIZATION'S VOTING BOARD MEMBERS INCLUDE THREE BOARD MEMBERS FROM THE SGMC'S BOARD. ADDITIONALLY, BOTH ORGANIZATIONS SHARE A COMMON MANAGEMENT TEAM, INCLUDING THE CEO AND CFO. SEE NARRATIVE ON SCHEDULE O RELATED TO MANAGEMENT DELEGATION. |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART I, LINE 11G, COLUMN (VI) THE ALLIANCE SUPPORTS THE OVERALL MISSION OF THE SUPPORTED ORGANIZATION BY OPERATING AN ELDERLY RESIDENTIAL CARE FACILITY AND HOSPICE WHICH SERVES THE RESIDENTS OF LOWNDES COUNTY AND IMMEDIATE SURROUNDING COUNTIES OF GEORGIA AND FLORIDA. |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,800 | OtherCostOrOtherBasisAmt |
| Book Value | $507,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,335,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,128,860 | DepreciationAmt |
| Book Value | $1,206,488 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,824 | DepreciationAmt |
| Book Value | $69,835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,523,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,960,638 | DepreciationAmt |
| Book Value | $562,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,346,497 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $4,296,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,296,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,429,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,429,991 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,463,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,078,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,078,511 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33,186 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,111,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ALLIANCE IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ALLIANCE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2024 AND 2023 FOR THE YEARS THEN ENDED. THE ALLIANCE'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | TREE HOUSE SALES TAX 34,971 OTHER RECLASS -1,785 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | TREE HOUSE SALES TAX 34,971 OTHER RECLASS -1,785 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| RONALD DEAN | ||||||
| PRES/SGMC CEO | $770,006 | $156,309 | $9,000 | $33,013 | $21,576 | $989,904 |
| JOHN MOORE | ||||||
| CFO | $422,108 | $84,000 | $6,000 | $8,432 | $19,005 | $539,545 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 3 | THE ALLIANCE DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY THE HOSPITAL AUTHORITY OF VALDOSTA/LOWNDES COUNTY DBA SOUTH GEORGIA MEDICAL CENTER ("AUTHORITY"), A SUPPORTED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE AUTHORITY, TO ESTABLISH COMPENSATION FOR THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY AUTHORITY INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION SURVEYS AND BOARD APPROVAL. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | RONALD DEAN 0 20,096 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT DUTIES ARE DELEGATED TO THE MANAGEMENT TEAM OF THE SUPPORTED ORGANIZATION, SOUTH GEORGIA MEDICAL CENTER, INC. THE FACILITY DIRECTORS OF LANGDALE PLACE AND HOSPICE OF SOUTH GEORGIA, DIVISIONS OF SOUTH GEORGIA HEALTH ALLIANCE ("ALLIANCE") THE FILING ORGANIZATION, REPORT TO A MEMBER OF THE SENIOR MANAGEMENT TEAM. SGMC, INC. ALSO PROVIDES ACCOUNTING AND OTHER SUPPORT SERVICES FOR THE ALLIANCE. THESE SERVICES ARE BILLED TO THE ALLIANCE ON A MONTHLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS OF THE ORGANIZATION WERE AMENDED AND RESTATED AS OF JANUARY 31, 2024, TO STATE THAT SOUTH GEORGIA MEDICAL CENTER, INC. D/B/A SGMC HEALTH IS A SUPPORTED ORGANIZATION. THIS AMENDMENT WAS NECESSARY AS A RESULT OF THE RESTRUCTURING OF HOSPITAL OPERATIONS BY THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY (WHICH REMAINS A SUPPORTED ORGANIZATION). |
| FORM 990, PAGE 6, PART VI, LINE 7A | NO LESS THAN TWO MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF SOUTH GEORGIA MEDICAL CENTER, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED DRAFT IS REVIEWED BY THE ALLIANCE CORPORATE ACCOUNTING MANAGER AND CFO. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ALLIANCE'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FINANCE OFFICE OF THE AUTHORITY. COPIES ARE AVAILABLE UPON REQUEST IN WRITING FOR A NOMINAL CHARGE. |
| FORM 990, PART XI, LINE 9 | TREE HOUSE SALES TAX -34,971 OTHER RECLASS 1,785 TREE HOUSE SALES TAX 34,971 OTHER RECLASS -1,785 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOSP AUTH VALDOSTALOWNDES CO | |||||||||||
| 2501 NORTH PATTERSON STREET | VALDOSTA | GA | 316021735 | 586004467 | HEALTHCARE | GA | 501C3 | 3 | NA | false | |
| SGMC FOUNDATION INC | |||||||||||
| P O BOX 1727 | VALDOSTA | GA | 316031727 | 581329691 | FOUNDATION | GA | 501C3 | 7 | NA | false | |
| SOUTH GEOGIA MEDICAL CENTER INC | |||||||||||
| 2501 NORTH PATTERSON STREET | VALDOSTA | GA | 31602 | 874714839 | HOSPITAL | GA | 501C3 | 3 | false | N/A | |
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |