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SOUTHEAST GEORGIA HEALTH SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST GEORGIA HEALTH SYSTEM INC (EIN 58-1911751)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-02-27
IRS object ID
202040589349301314
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-27T09:46:30-08:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581911751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST GEORGIA HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9124663395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 Parkwood DrAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn A Milazzo IIIPersonNm
Person TitleVice President & CFOPersonTitleTxt
Phone9124667058PhoneNum
Signature2020-02-27SignatureDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael DScherneckPresCEOPrincipalOfficerNm
Gross Receipts$442,595,535GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.sghs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSoutheast Georgia Health System,Inc., will provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3161TotalEmployeeCnt
Total Volunteers357TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$689,513PYContributionsGrantsAmt
CY Contributions Grants$6,650,909CYContributionsGrantsAmt
PY Program Service Revenue$333,050,323PYProgramServiceRevenueAmt
CY Program Service Revenue$358,200,241CYProgramServiceRevenueAmt
PY Investment Income$6,293,964PYInvestmentIncomeAmt
CY Investment Income$6,662,033CYInvestmentIncomeAmt
PY Other Revenue$5,815,425PYOtherRevenueAmt
CY Other Revenue$5,192,534CYOtherRevenueAmt
PY Total Revenue$345,849,225PYTotalRevenueAmt
CY Total Revenue$376,705,717CYTotalRevenueAmt
PY Grants And Similar Paid$647,372PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$589,772CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,141,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,544,459CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$180,700,138PYOtherExpensesAmt
CY Other Expenses$182,844,781CYOtherExpensesAmt
PY Total Expenses$313,488,847PYTotalExpensesAmt
CY Total Expenses$321,979,012CYTotalExpensesAmt
PY Revenues Less Expenses$32,360,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,726,705CYRevenuesLessExpensesAmt
Total Assets BOY$634,783,395TotalAssetsBOYAmt
Total Assets EOY$657,090,002TotalAssetsEOYAmt
Total Liabilities BOY$326,046,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$325,397,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,737,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,693,000NetAssetsOrFundBalancesEOYAmt
MissionSoutheast Georgia Health System,Inc., will provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$305,323,830ExpenseAmt
Grant$589,772GrantAmt
Revenue$358,200,241RevenueAmt
DescEffective May 1, 2015, the Authority undertook a corporate restructuring and executed a lease and transfer agreement with Southeast Georgia Health System, Inc. (the System), a Georgia not-for-profit corporation, (formerly Kings Bay Community Hospital, Inc.58-1911751), which assumed substantially all of the operations, assets and liabilities of the Authority and agreed to operate the facilities thereof as a community healthcare provider and to perform and abide by all covenants, agreements, and restrictions thereof for an initial period of forty years. Under the agreement, the System makes nominal lease payments to the Authority plus amounts sufficient to make debt service payments on Authority conduit debt obligations as they come due and assumes all operational, financial, indigent care, and community responsibilities. In connection with the restructuring, the Authority and the System entered into an employee lease agreement whereby the Authority leased all of its employees to the System from January 1, 2016 through December 31, 2016, at cost. All leased Authority employees were converted to System employment effective January 1, 2017.Desc
Total Program Service Expenses$305,323,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3161EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn A Milazzo III VPCFOPersonNm
Phone9124667058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 Parkwood DrAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert C Turner
Chairman6.002.00Yes (X)Yes (X)$0$0$0
Michael D Hodges
Vice Chair5.003.00Yes (X)Yes (X)$0$0$0
Mitchell T Jones MD
Secretary4.002.00Yes (X)Yes (X)$0$0$0
J Vance Hughes
Treasurer4.002.00Yes (X)Yes (X)$0$0$0
Carl Alexander
Board Member2.002.00Yes (X)$0$0$0
Jeffrey B Barker
Board Member2.002.00Yes (X)$0$0$0
Stephen A Chitty IV MD
Board Member40.002.00Yes (X)$604,934$0$64,580
Kay Hampton RN MSN
Board Member2.002.00Yes (X)$0$0$0
Valerie A Hepburn PhD
Board Member2.002.00Yes (X)$0$0$0
Gary D Willis
Board Member2.002.00Yes (X)$0$0$0
Shirley D Wilson MD
Board Member40.002.00Yes (X)$538,720$0$58,344
MH Woody Woodside
Board Member2.002.00Yes (X)$0$0$0
Michael D Scherneck
President & CEO40.0014.00Yes (X)$580,422$0$140,666
Howard Sepp
VP, Assistant Administrator/Camden40.000.00$291,015$0$59,090Yes (X)
Judith Henson
VP, Patient Care Services40.000.00$229,414$0$40,721Yes (X)
Kelli Reale
VP, Human Resources40.000.00$230,430$0$38,506Yes (X)
Robert Bernasek MD
VP,Chief Med Offcr40.000.00$359,144$0$66,393Yes (X)
Christy Jordan
VP,General Counsel40.000.00$270,183$0$65,534Yes (X)
Marjorie Mathieu
VP, Support Svcs40.000.00$218,490$0$39,105Yes (X)
Delria T Baisden
VP, Ancillary Svcs40.000.00$224,205$0$50,015Yes (X)
Jacqueline Weder
VP,Marketing40.000.00$184,332$0$114,480Yes (X)
Janice Dunn
VP, CFO0.000.00$396,369$0$30,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,127,658TotalReportableCompFromOrgAmt
Total Other Compensation$767,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K172IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hospital Housekeeping Systems LLC
P O Box 826San AntonioTX782930826Housekeeping Service$5,153,138
Morrison Management Specialists
PO Box 102289AtlantaGA30368Cafeteria Management$5,107,359
Alliance Healthcare Services
POBox 96485ChicagoIL606936485Conract Nursing$1,300,710
Davita Dialysis
2930 Springdale RdBrunswickGA31520Dialysis Services$1,224,268
Diversified Clinical Services
PO Box 551187JacksonvilleFL32255Contract Nursing$746,195
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Related Organizations$6,294,349RelatedOrganizationsAmt
All Other Contributions$356,560AllOtherContributionsAmt
Total Contributions$6,650,909TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Meaningful Use Revenue621990$37,829$37,829
Net Patient Svc Revenue621400$358,162,412$358,162,412
FieldValueIRS element (for citing)
Total Program Service Revenue$358,200,241TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,975,722TotalRevenueColumnAmt
Exclusion$4,975,722ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,161,817RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$491,985RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,669,832RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,669,832TotalRevenueColumnAmt
Exclusion$3,669,832ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,052,800SecuritiesAmt
Other$31,344OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,362,917SecuritiesAmt
Other$34,916OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,689,883SecuritiesAmt
Other-$3,572OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,686,311TotalRevenueColumnAmt
Exclusion$1,686,311ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Laundry Revenue621990$257,110$257,110
Miscellaneous Revenue621990$466,516$466,516
Other Revenue900099$314,208$314,208

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,868TotalRevenueColumnAmt
Exclusion$484,868ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,522,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,705,717TotalRevenueColumnAmt
Related Or Exempt Func Income$358,200,241RelatedOrExemptFuncIncomeAmt
Exclusion$11,854,567ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$574,772TotalAmt
Program Services$574,772ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,954,622TotalAmt
Management And General$2,954,622ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,416,636TotalAmt
Program Services$100,266,924ProgramServicesAmt
Management And General$3,149,712ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,539,990TotalAmt
Program Services$4,279,440ProgramServicesAmt
Management And General$260,550ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,122,949TotalAmt
Program Services$18,968,093ProgramServicesAmt
Management And General$1,154,856ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,510,262TotalAmt
Program Services$7,079,248ProgramServicesAmt
Management And General$431,014ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$603,573TotalAmt
Management And General$603,573ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$234,000TotalAmt
Management And General$234,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,683,240TotalAmt
Program Services$50,387,483ProgramServicesAmt
Management And General$4,295,757ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,148,284TotalAmt
Program Services$78,827ProgramServicesAmt
Management And General$1,069,457ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,441,845TotalAmt
Program Services$81,240,922ProgramServicesAmt
Management And General$2,200,923ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,317,947TotalAmt
Program Services$6,202,493ProgramServicesAmt
Management And General$115,454ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$367,067TotalAmt
Program Services$212,525ProgramServicesAmt
Management And General$154,542ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,689,832TotalAmt
Program Services$4,689,832ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,581,567TotalAmt
Program Services$18,581,567ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,853,008TotalAmt
Program Services$1,853,008ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Provider Taxes$7,765,341$7,765,341
Liability Expense$1,676,623$1,676,623
Employee Recruiting$813,097$813,097
Postage and Shipping$609,976$581,222$28,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,381TotalAmt
Program Services$57,413ProgramServicesAmt
Management And General$1,968ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,979,012TotalAmt
Program Services$305,323,830ProgramServicesAmt
Management And General$16,655,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,127,967BOYAmt
EOY$14,822,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,555,826BOYAmt
EOY$57,305,886EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,784,660BOYAmt
EOY$9,784,660EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,871,490BOYAmt
EOY$9,672,935EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,119,714BOYAmt
EOY$3,435,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$439,884,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,695,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$216,710,636BOYAmt
EOY$236,189,268EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$296,215,759BOYAmt
EOY$289,162,190EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$13,545,320BOYAmt
EOY$13,749,109EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$39,524BOYAmt
EOY$39,523EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,812,499BOYAmt
EOY$22,928,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,783,395BOYAmt
EOY$657,090,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,528,231BOYAmt
EOY$54,140,595EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,105,968BOYAmt
EOY$1,057,461EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,146,936BOYAmt
EOY$14,410,094EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,265,260BOYAmt
EOY$255,788,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,046,395BOYAmt
EOY$325,397,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,737,000BOYAmt
EOY$331,693,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,737,000BOYAmt
EOY$331,693,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,783,395BOYAmt
EOY$657,090,002EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,726,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,736,217NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$35,506,922OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$90,613DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$90,613TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationSoutheast Georgia Health System,Inc is a member of the Georgia Hospital Association. A portion of the dues paid to that industry organization is deemed to be attributed to the lobbying efforts of those organizations on behalf of all hospitals throughout the state of Georgia. In addition, Southeast Georgia Health System, Inc has engaged Hurt Norton and GeorgiaLink to represent the Southeast Georgia Health System, Inc on issues and appropriation opportunities that are specific to the hospitals operated by the Southeast Georgia Health System, Inc and the communities which it serves.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,450,635OtherCostOrOtherBasisAmt
Book Value$25,450,635BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,730,636OtherCostOrOtherBasisAmt
Depreciation$111,511,143DepreciationAmt
Book Value$138,219,493BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,228,514OtherCostOrOtherBasisAmt
Depreciation$2,498,539DepreciationAmt
Book Value$1,729,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,065,896OtherCostOrOtherBasisAmt
Depreciation$76,397,861DepreciationAmt
Book Value$35,668,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,408,704OtherCostOrOtherBasisAmt
Depreciation$13,287,574DepreciationAmt
Book Value$35,121,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$236,189,268TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAmount Due to GBMHA due to RestructureDesc
Amt$255,788,852Amt
FieldValueIRS element (for citing)
Total Liability$255,788,852TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Southeast Georgia Health System, Inc (the System) has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for state or federal income taxes has been presented in the accompanying consolidated financial statements. The System recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The System has determined that it does not have any material unrecognized tax benefits or obligations.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other125.000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,085,222TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,033,354DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,051,868NetCommunityBenefitExpnsAmt
Total Expense0.05610TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,504,567TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$26,014,817DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,489,750NetCommunityBenefitExpnsAmt
Total Expense0.01710TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,211,556TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$479,538DirectOffsettingRevenueAmt
Net Community Benefit Expns$732,018NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,801,345TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,527,709DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,273,636NetCommunityBenefitExpnsAmt
Total Expense0.07550TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$395,825TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$395,825NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$227,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$227,500NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,542,894TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,542,894NetCommunityBenefitExpnsAmt
Total Expense0.01100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,166,219TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,166,219NetCommunityBenefitExpnsAmt
Total Expense0.01290TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$57,967,564TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,527,709DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,439,855NetCommunityBenefitExpnsAmt
Total Expense0.08840TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$12,582,606BadDebtExpenseAmt
Bad Debt Expense Attributable$2,255,376BadDebtExpenseAttributableAmt
Reimbursed By Medicare$101,647,115ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$86,199,393CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$15,447,722MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnfalseFinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
SE GA Cyberknife CenterLLC
Cancer Care Services0.510000.49000
Renue Plastic Surgery Ctr
Plastic Surgery Services0.150000.85000
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
SE GA Health System - Camden
1200 Dan Proctor DrSt MarysGA31558http://www.sghs.org020-472Yes (X)Yes (X)Yes (X)
SE GA Health System -Brunswick
22415 Parkwood DrBrunswickGA31520http://www.sghs.org063-707Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back MedicareLookBackMedicareIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
SE GA Health System - Camden
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)19Yes (true)falsefalseYes (true)Yes (X)https://www.sghs.org/documents/2019-SGHSYes (X)Yes (true)19Yes (true)https://www.sghs.org/documents/Camden-Campus-Implementation-falsefalseYes (true)Yes (X)125.0000300.0000Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)www.sghs.org/about/financialassistanceYes (X)www.sghs.org/about/financialassistanceYes (X)www.sghs.org/about/financialassistanceYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
SE GA Health System -Brunswick
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)19Yes (true)falsefalseYes (true)Yes (X)https://www.sghs.org/documents/2019-SGHSYes (X)Yes (true)19Yes (true)https://www.sghs.org/documents/Brunswick-Campus-ImplementatifalsefalseYes (true)Yes (X)125.0000300.0000Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)www.sghs.org/about/financialassistanceYes (X)www.sghs.org/about/financialassistanceYes (X)www.sghs.org/about/financialassistanceYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Facility: SE GA Health System - Camden - Part V, Section B, Line 5PART V, LINE 5-HOW INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY WAS TAKEN INTO ACCOUNT:SGHS engaged College of Coastal Georgia Professor Mary Eleanor Wickersham, PhD, an expert in public health, to assist in collecting and analyzing data, as well as to conduct focus groups and interviews throughout the community. Multiple focus groups were conducted to receive input from persons representing the community, including:(1)Camden Focus Group Participants-Camden Family Connections March 21, 2019: Michelle Yarbrough, Camden Family Connection; Heather Bryant, Coastal Georgia Area Community Action Authority; Lena B. Brathwaite Bell, Innovative Prevention Education; Rebecca McKinzie Thornwell, Building Families; Kristy Gowen, Camden County Health Department; Melissa Perkins, Camden County Health Department, Briana Duckworth, Camden County Health Department; Donald Petrine, Coastal Re-Entry Vets Coalition; Bonnie Gramling, Department of Juvenile Justice; Lavena Fisette, Tree of Life Doula Services; Neal Ligon, Life, Inc., Bill Garlen, College of Coastal Georgia; Dalphine Ponder, Camden House; Vernal Morrison, Delta Sigma Theta Sorority, Tonya Harvey, City of Kingsland; Shannon Stack, Gateway Community Service Board; Rachel Baldwin, Retired Educator and Administrator; Emmy Shroeder, Camden Chamber of Commerce; Elizabeth Rogg, The Salvation Army; Mary Beckman, Coastal Re-Entry & Vets, Inc.; Nelson Cummings, Coastal Re-Entry & Vets, Inc.; Clainetta T. Jefferson, U.S. Navy, Child and Youth Programs, Sheila Sapp, Camden Family Connection; Agnes Abdullah, United Way of Camden County; Waldron Hamilton, Camden Family Connection; Dana OQuinn, Camden Family Connection; Ashley Cooper-Health Camden Family Connection; Mary Eleanor Wickersham, Facilitator. (2)Charlton Focus Group Participants -Charlton Family Connections March 20, 2019: Daniel Underwood, Folkston United Methodist Church; Heather Harrison, Charlton County Health Department; Carla Rodeffer, Coordinator, Charlton County Family Connection; Mary Eleanor Wickersham, Facilitator. (3)Brantley Focus Group Participants -Promises and Multi-Disciplinary Task Force Meeting March 20, 2019: John Simpson, Brantley County Sheriffs Office; Jason A. Lee, Brantley County Sheriffs Office; Victoria Rowe, Brantley County DFCS; Kathy Chesser, Brantley County Schools; Erin Thrift, Unison Behavioral Health; Elizabeth Rowel, District Attorneys Office; Latoshia Kirksey, Satilla Advocacy Services; Mark Stone, Brantley County Sheriffs Department; Lyn Jacobs,National Park Service; Lora Harvard, Brantley County Schools, Hoboken Elementary School; Cathy Jacobs, Brantley County Health Department; Renee Mumford, Georgia Department of Juvenile Justice; Terry Anderson, Satilla Advocacy; Tammy Boyett, Nahunta Elementary School, Atkinson Elementary School; Mary Eleanor Wickersham; Facilitator.Camden CHNA Steering Committee Members:Southeast Georgia Health System April 18, 2019 participants included:Michael D. Scherneck, President & Chief Executive Officer; Christy D. Jordan, Chief Operating Officer & General Counsel; Howard W. Sepp, Jr., FACHE, Vice President/Administrator Camden Campus; DelRia Baisden, Vice President, Ancillary Services; Marjorie Mathieu, Vice President, Support Services; Katie Wood, Vice President, Physician Practices; LaJoy Johnson, Manager, Resource Manager; Brendan Hunt, Manager, Health Promotion & Wellness; Lecia Albright, Director, Quality Improvement; Adam Brown, Director-Physician Practices; Stephanie Sinopoli, Director, Cancer Care Center; Glenn Gann, Director- Emergency Care Center; Mary Eleanor Wickersham, Facilitator
Facility: SE GA Health System -Brunswick - Part V, Section B, Line 5SGHS engaged College of Coastal Georgia Professor Mary Eleanor Wickersham, PhD, an expert in public health, to assist in collecting and analyzing data, as well as to conduct focus groups and interviews throughout the community. Appendix A:Brunswick Campus Community Focus Group Meeting Attendee Lists(1)Camden Focus Group Participants Camden Family Connections March 21, 2019: Michelle Yarbrough, Camden Family Connection; Heather Bryant, Coastal Georgia Area Community Action Authority; Lena B. Brathwaite Bell,IPE; Rebecca McKinzie Thornwell-Building Families; Kristy Gowen, Camden County Health Department; Melissa Perkins, Camden County Health Department; Briana Duckworth, Camden County Health Department; Donald Petrine, Coastal Re-Entry Vets Coalition; Bonnie Gramling, Department of Juvenile Justice; Lavena Fisette, Tree of Life Doula Services; Neal Ligon, Life, Inc.; Bill Garlen, College of Coastal Georgia; Dalphine Ponder, Camden House; Vernal Morrison, Delta Sigma Theta Sorority; Tonya Harvey, City of Kingsland; Shannon Stack, Gateway Community Service Board; Rachel Baldwin, Retired Educator and Administrator; Emmy Shroeder, Camden Chamber of Commerce; Elizabeth Rogg, The Salvation Army; Mary Beckman, Coastal Re-Entry & Vets, Inc.; Nelson Cummings, Coastal Re-Entry & Vets, Inc.; Clainetta T. Jefferson, U.S. Navy, Child and Youth Programs; Sheila Sapp, Camden Family Connection; Agnes Abdullah, United Way of Camden County; Waldron Hamilton, Camden Family Connection; Dana OQuinn, Camden Family Connection; Ashley Cooper-Health, Camden Family Connection; Mary Eleanor Wickersham, Facilitator. (2)Brantley Focus Group Participants -Promises and Multi-Disciplinary Task Force Meeting March 20, 2019John Simpson, Brantley County Sheriffs Office; Jason A. Lee, Brantley County Sheriffs Office; Victoria Rowe, Brantley County DFCS; Kathy Chesser, Brantley County Schools; Erin Thrift, Unison Behavioral Health; Elizabeth Rowell, District Attorneys Office; Latoshia Kirksey, Satilla Advocacy Services; Mark Stone, Brantley County Sheriffs Department; Lyn Jacobs, National Park Service; Lora Harvard, Brantley County Schools, Hoboken Elementary School; Cathy Jacobs, Brantley County Health Department; Renee Mumford, Georgia Department of Juvenile Justice; Terry Anderson,Satilla Advocacy; Tammy Boyett,Nahunta Elementary School, Atkinson Elementary School; Mary Eleanor Wickersham, Facilitator.(3)Charlton Focus Group Participants -Charlton Family Connections March 20, 2019: Daniel Underwood, Folkston United Methodist Church; Heather Harrison, Charlton County Health Department; Carla Rodeffer, Coordinator, Charlton County Family Connection,; Mary Eleanor Wickersham, Facilitator.(4)Glynn Focus Group Participants -Glynn Family ConnectionsMarch 22, 2019: Brandi Fisher, Coastal Georgia Community Action Authority; Leslie Scarboro, Glynn County Schools; Shamaia Thomas, Coastal Georgia Area Community Action Authority, Melinda Ennis-Roughton, Family Connection Glynn; Kalista Morton, Second Harvest; Joselyn Logan, Teen Empowering Network; Dominique Mack, Coastal Georgia Community Action Authority; Trina Kelley, Southeast Georgia Health System; Zerik Samples, Coastal Georgia Community Action Authority.(5)McIntosh Focus Group Participants -McIntosh County Family Connection Collaborative March 19, 2019: Jackie Mull, Chamber of Commerce Board Chair; Jasmine Black, University of Georgia Extension Service; Diane Martin, Family Connection member, former chair; Sharon Brandt, FC Secretary/McIntosh Co. Ministerial Association; Lee Brandt, Coastal Worship Center; Mandy Harrison, McIntosh Chamber of Commerce President; Genevieve Wynegar, Executive Director- McIntosh County Family Connection; Eunice Moore, McIntosh Grass Roots; Mark Deverger, McIntosh County Fire Department Chief Bob Mucha, Business person; Melissa Williams, McIntosh Schools; Mary Eleanor Wickersham, Facilitator.(6) Wayne Focus Group Participants - Wayne County Family Connection March 18, 2019: Lana Wright, Family Connection Collaborative; Dexter Newby, Pineland; Jeannine Watts, Pineland; Ansleigh Godwin, Safe Harbor; Susan Delegal, Web Electronics; Shauna Mattingly, Anchored in Wellness; Helen Raczkowski, Skylark Sexual Health Care Clinic; Ted Buford, Department of Labor-Retired;Mary Eleanor Wickersham, Facilitator.Steering Committee Members:Southeast Georgia Health System April 18, 2019Michael D. Scherneck, President & Chief Executive Officer;Christy D. Jordan, Chief Operating Officer & General Counsel;Howard W. Sepp, Jr., FACHE ,Vice President/Administrator Camden Campus;DelRia Baisden,Vice President, Ancillary Services;Marjorie Mathieu, Vice President, Support Services;Katie Wood, Vice President, Physician Practices;LaJoy Johnson,Manager, Resource Manager;Brendan Hunt, Manager, Health Promotion & Wellness;Lecia Albright, Director, Quality Improvement;Adam Brown, Director, Physician Practices;Stephanie Sinopoli,Director, Cancer Care Center;Glenn Gann, Director, Emergency Care Center;Mary Eleanor Wickersham, Facilitator
Facility: SE GA Health System - Camden - Part V, Section B, Line 11Camden - Explanation of how significant identified needs are being addressed and needs not addressed; The Process of Prioritizing Needs When Needs Are Great:In order to achieve the greatest impact with its Implementation Strategy, Southeast Georgia Health Systems Camden Campus focuses on the high need, high feasibility priorities that are part of the hospitals core mission and that were identified first by local community groups and confirmed by the Steering Committee. (That process is described in detail in the Community Health Needs Assessment, which is available online on the hospitals website.)The selection of highest need and highest feasibility areas for focus for the Implementation Strategy does not imply the absence of other significant needs in the community. These are described in detail in the CHNA, along with specific county needs. The idea of low feasibility reflects not a lack of a concern about these problems but rather the intractable nature of larger, societal problems that may be upstream causes of poorer health outcomes and those that are not a part of the service mission of the hospital. While many of these needs are not specifically addressed in the Implementation Strategy, as part of its role as a major health leader in the service area, Southeast Georgia Health System will continue to contribute staff time, resources, and expertise as it works with other community groups to address the types of community health problems that fall within a broad description as the social determinants of health. The high need, low feasibility areas identified include improved access to substance abuse treatment; expanded transportation options to improve access to health care; and increased availability of health coverage resources to reduce the proportion of uninsured in our communities. These broad issues and others that surfaced in community group discussions, including poverty, reflect regional, state, and even national challenges and cannot be addressed or ameliorated by any one organization. The cooperation of multiple area organizations in different sectors is essential to create real impact for sustainable change. Describing the social determinant and other community problems as high need, low feasibility points to the necessity for collaboration across the community, from the hospital to schools and health organizations to business and industry. By identifying these more global problems, the CHNA report spells out locally identified opportunities and challenges that assist the broader community focus on the difficult factors that can, in the long term, create these upstream changes that can lead to a healthier community. Southeast Georgia Health System is committed to working collaboratively with others to address the social determinants of health in the service area.For purposes of the Implementation Strategy, this report includes six primary goals identified as high need, high feasibility areas. Most goals will include a multi-pronged approached for change. In the following sections prioritized needs, goals, the related objectives and activities the hospital intends to pursue to address identified health needs priorities, and a plan for evaluation of each strategy to monitor progress are outlined. Priority Needs and Goals as Defined by the Steering Committee: Using information from focus groups in the Camden Campus service area counties, the Steering Committee identified priority needs in two domains: High Need, High Feasibility and High Need, Lower Feasibility. (A description of the full process and reports from county focus groups and area summary reports are available in the CHNA.)Using the higher needs, higher feasibility findings identified by the Steering Committee in the chart above, final goals for the Implementation Strategy were created to establish a formal means of addressing these important regional issues with a plan of implementation.Goal 1:Increase access to primary care. Goal 2: Provide targeted health education and screenings in areas of high need. Goal 3 Work collaboratively with other community providers to improve maternal and neonatal health outcomes. Goal 4 Assist in locating resources for recently discharged patients to support successful and stable transitions home Goal 5 Collaborate with local mental health providers, emergency medical services, and law enforcement about available resources for mental health care treatment as part of the effort to improve access to mental health services Goal 6 Identify and recruit specialty physicians in areas of high needEvaluation of the Implementation Strategy: The Implementation Strategy is a plan of action to address high needs areas where SGHS and its partner organizations can make a difference in the community. As in any strategic planning process, measurement of performance is essential. The 2019 Community Health Needs Assessment describes in detail outcomes for the 2016 Implementation Strategy. Between 2019 and 2022, SGHS will continually review, collect data, and evaluate this plan of action - the Implementation Strategy - to assess the progress made by the Health System to achieve its identified goals by 2022, the time of the next CHNA and Implementation Strategy. The following tables describe the Implementation Strategy and include planned actions, the rationale for those actions, resources required, potential partners, and how progress will be measured. Goal 1: Increase access to primary care: Community Input: Professionals participating in the survey and interviews identified lack of primary care resources as a barrier to care. Community groups and survey respondents were focused on lack of access to primary care caused by financial hardship or lack of insurance. Half of the counties in the service area said that lack of access to care is a priority issue in their communitiesGoal 2: Provide targeted health education and screenings in areas of high need: Community Input: The professional survey conducted in 2019 found lack of health education as a barrier to good health. Health professionals cited lack of education and health knowledge necessary for self-care and appropriate use of health resources, also referencing the need for education in diabetes management, nutrition, and the importance of adherence to medication regimens. Community focus groups recognized the lack of diabetes education as a primary cause of high prevalence and poor outcomes for diabetes, also focusing on the need for education in the areas of obesity and nutrition. Survey respondents listed health education as one of four priority health needs, also specifying issues that are amenable to health education that put the communitys health at risk (in order) drug abuse, alcohol abuse, tobacco use/smoking, and being overweight. Goal 3: Work collaboratively with other community providers to improve maternal and neonatal health outcomes.Community Input: Experts and community groups expressed concern about high teen birth rates. Background: Public data indicates high rates of low birthweights, high rates of both fetal and infant mortality, and a high percentage of women with fewer than five prenatal visits. In most service area counties, there are high birth rates to mothers without a high school education and births to unmarried mothers. Lower educational levels may play a role in lack of prenatal care, which results in poorer outcomes. Little data is available in the region on maternal mortality, although this issue has been identified as an area of concern by the State of Georgia.Goal 4: Assist in locating resources for recently discharged patients to support successful and stable transitions home. Community Input: Community members and experts referenced lack of resources for vulnerable patients, including those without means to pay. Hospital staff expressed concerns over hospital readmissions that are expensive in time and money to the patient and family, that negatively affect patient outcomes, use resources that might be better put to use in other ways, and that could be prevented or reduced with additional supportive services for at-risk patients. Goal 5: Collaborate with local mental health providers, emergency medical services, and law enforcement about available resources for mental health care treatment as part of the effort to improve access to mental health services.Community Input: Lack of awareness of available mental health services and resources may limit the ability of patients to access needed mental health care. In the wider SGHS service area, four of six county focus groups identified mental health/mental health awareness/mental health treatment as a priority need. Professionals (physicians, nurse practitioners, physician assistants, and public health leaders) identified high rates of mental illness and lack of resources for treatment as a priority area. While there are some services, those without insurance or who have certain payment types may not find s
Facility: SE GA Health System -Brunswick - Part V, Section B, Line 11Brunswick - How significant identified needs are being addressed and needs not addressed:The Process of Prioritizing Needs When Needs Are Great-In order to achieve the greatest impact with its Implementation Strategy:In order to achieve the greatest impact with its Implementation Strategy, Southeast Georgia Health Systems Brunswick Campus focuses on the high need, high feasibility priorities that are part of the hospitals core mission and that were identified first by local community groups and confirmed by the Steering Committee. (That process is described in detail in the Community Health Needs Assessment, which is available online on the hospitals website.)The selection of highest need and highest feasibility areas for focus for the Implementation Strategy does not imply the absence of other significant needs in the community. These are described in detail in the CHNA, along with specific county needs. The idea of low feasibility reflects not a lack of a concern about these problems but rather the intractable nature of larger, societal problems that may be upstream causes of poorer health outcomes and those that are not a part of the service mission of the hospital. While many of these needs are not specifically addressed in the Implementation Strategy, as part of its role as a major health leader in the service area, Southeast Georgia Health System will continue to contribute staff time, resources, and expertise as it works with other community groups to address the types of community health problems that fall within a broad description as the social determinants of health. The high need, low feasibility areas identified include improved access to substance abuse treatment; expanded transportation options to improve access to health care; and increased availability of health coverage resources to reduce the proportion of uninsured in our communities. These broad issues and others that surfaced in community group discussions, including poverty, reflect regional, state, and even national challenges and cannot be addressed or ameliorated by any one organization. The cooperation of multiple area organizations in different sectors is essential to create real impact for sustainable change. Describing the social determinant and other community problems as high need, low feasibility points to the necessity for collaboration across the community, from the hospital to schools and health organizations to business and industry. By identifying these more global problems, the CHNA report spells out locally identified opportunities and challenges that assist the broader community focus on the difficult factors that can, in the long term, create these upstream changes that can lead to a healthier community. Southeast Georgia Health System is committed to working collaboratively with others to address the social determinants of health in the service area. For purposes of the Implementation Strategy, this report includes six primary goals identified as high need, high feasibility areas. Most goals will include a multi-pronged approached for change. In the following sections prioritized needs, goals, the related objectives and activities the hospital intends to pursue to address identified health needs priorities, and a plan for evaluation of each strategy to monitor progress are outlined. Priority Needs and Goals as Defined by the Steering Committee: Using information from focus groups in the Brunswick Campus service area counties, the Steering Committee identified priority needs in two domains: High Need, High Feasibility and High Need, Lower Feasibility. (A description of the full process and reports from county focus groups and area summary reports are available in the CHNA.)Using the higher needs, higher feasibility findings identified by the Steering Committee in the chart above, final goals for the Implementation Strategy were created to establish a formal means of addressing these important regional issues with a plan of implementation. Work collaboratively with other community providers to improve maternal and neonatal health outcomes.Goal 4 Assist in locating resources for recently discharged patients to support successful and stable transitions home.Goal 5 Collaborate with local mental health providers, emergency medical services, and law enforcement about available resources for mental health care treatment as part of the effort to improve access to mental health services.Goal 6 Identify and recruit specialty physicians in areas of high need.Evaluation of the Implementation StrategyThe Implementation Strategy is a plan of action to address high needs areas where SGHS and its partner organizations can make a difference in the community. As in any strategic planning process, measurement of performance is essential. The 2019 Community Health Needs Assessment describes in detail outcomes for the 2016 Implementation Strategy. Between 2019 and 2022, SGHS will continually review, collect data, and evaluate this plan of action - the Implementation Strategy - to assess the progress made by the Health System to achieve its identified goals by 2022, the time of the next CHNA and Implementation Strategy. The following tables describe the Implementation Strategy and include planned actions, the rationale for those actions, resources required, potential partners, and how progress will be measured. Goal 1. Increase access to primary care.Community Input: Professionals participating in the survey and interviews identified lack of primary care resources as a barrier to care. Community groups and survey respondents were focused on lack of access to primary care caused by financial hardship or lack of insurance. Half of the counties in the service area said that lack of access to care is a priority issue in their communities.Goal 2. Provide targeted health education and screenings in areas of high need. Community Input: The professional survey conducted in 2019 found lack of health education as a barrier to good health. Health professionals cited lack of education and health knowledge necessary for self-care and appropriate use of health resources, also referencing the need for education in diabetes management, nutrition, and the importance of adherence to medication regimens. Community focus groups recognized the lack of diabetes education as a primary cause of high prevalence and poor outcomes for diabetes, also focusing on the need for education in the areas of obesity and nutrition. Survey respondents listed health education as one of four priority health needs, also specifying issues that are amenable to health education that put the communitys health at risk (in order) drug abuse, alcohol abuse, tobacco use/smoking, and being overweight.Goal 3. Work collaboratively with other community providers to improve maternal and neonatal health outcomes.Community Input: Experts and community groups expressed concern about high teen birth rates. Goal 4. Assist in locating resources for recently discharged patients to support a successful and stable transition.Community Input: Community members and experts referenced lack of resources for vulnerable patients, including those without means to pay. Hospital staff expressed concerns over hospital readmissions that are expensive in time and money to the patient and family, that negatively affect patient outcomes, use resources that might be better put to use in other ways, and that could be prevented or reduced with additional supportive services for at-risk patients.Goal 5. Collaborate with local mental health providers, emergency medical services, and law enforcement about available resources for mental health care treatment as part of the effort to improve access to mental health services. Community Input: Lack of awareness of available mental health services and resources may limit the ability of patients to access needed mental health care. Four of six county focus groups identified mental health/mental health awareness/mental health treatment as a priority need. Professionals (physicians, nurse practitioners, physician assistants, and public health leaders) identified high rates of mental illness and lack of resources for treatment as a priority area. While there are some services, those without insurance or who have certain payment types may not find services accessible. The 2019 community survey identified mental health treatment as a top health need, tied with urgent care, more doctors, and affordable care. Goal 6. Identify and recruit specialty providers in areas of high need.Community Input/Background: Experts surveyed for the 2019 CHNA identified the need for certain high-demand specialty providers, including rheumatology, pulmonology, and endocrinology. Survey respondents also expressed the need for additional specialists as related to their ability to get timely appointments. Like all hospitals, SGHS is competing with other hospitals for these sought-after specialists, although recruitment is con

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Senior Care Center - Brunswick
2611 Wildwood DrBrunswickGA31520Skilled Nursing Facility
Senior Care Center - St Marys
805 Dilworth StSt MarysGA31558Skilled Nursing Facility

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4 - Bad Debt ExpenseNet patient service revenue is reported at the estimated net realizable amounts from patients, third-party payors, and others as services are rendered, including estimated retroactive adjustments under reimbursement agreements with third-party payors, and provision for bad debts. Retroactive third-party payor settlements and bad debt adjustments are accrued on an estimated basis in the period the related services are rendered and adjusted in future periods as final settlements are determined. The cost value of Bad Debts was determined by multiplying Bad Debt measured on a gross charge basis by the overall cost to charge ratio developed on the Medicare Cost Report. The amount estimated to have been elibible for financial assistance was determined by multiplying Bad Debt Expense,(at cost), by the poverty rate for Glynn County and Camden County, Georgia.
Part VI, Line 2 - Needs AssessmentAt both Southeast Georgia Health System-Camden Campus and Southeast Georgia Health System-Brunswick Campus, our goal is to strengthen the health and well-being of our patients and neighbors, as well as the broader community. Southeast Georgia Health System-Camden Campus and Southeast Georgia Health System-Brusnwick Campus, provided over $28.4 million in community benefits, which is more important to building the vitality of our community than ever. The services we provide are essential to not only the community's overall health, but also to the quality of life of every resident. This belief is ingrained in our culture, from our volunteer Southeast Georgia Health System, Inc. Board of Directors, to our physicians and nurses, staff, auxiliary volunteers, and our Southeast Georgia Health System Foundation.We participate in informal community needs assessments regularly, collaborating with local agencies, schools, and community groups. The results help us determine our short- and long-term priorities as well as strategies for improving community health. Our leadership team is involved with several community activities and on boards. These range from the Rotaries to the International Seafarers program to the local federally qualified Health Centers which serve the under-insured and uninsured in our community and beyond.
Part VI, Line 3 - Patient Education of Eligibility for Assistance*Southeast Georgia Health System, Inc's Financial Assistance Program (Indigent/Charity Policy) is advertised by signage in Admissions, the Emergency Care Center and the Business Office. Program information is also contained periodically in Southeast Georgia Health System, Inc's healthcare magazine which is distributed throughout the community.*The standard registration packet for all patients contains a printed form describing the Financial Assistance Program and the application process. The Financial Assistance process is further explained to the patients by the Registrars during the registration process. Additionally, patients being admitted as an inpatient are provided an information booklet which further details the Financial Assistance Program relating to the inability to pay for medical costs.*Financial Counselors in Admissions engage patients/financially responsible persons and investigate repayment options for medical costs incurred by patients being admitted to an inpatient status who display no identifiable means of paying for medical services through a third party insurer or other source. Contract staff are available to assist patients with United States Social Security Disability and/or Supplemental Income programs. Financial Counselors will assist patients in the application process for other federal and state public assistance programs and if ineligible, will promote Southeast Georgia Health System's internal financial assistance program as an additional option.*All billing statements address the patient's potential inability to pay for medical services by advertising Southeast Georgia Health System's Financial Assistance Program on the front and back of each statement mailer.*Business Office reception and telephone inquiry staff educate and promote Southeast Georgia Health System's Financial Assistance Program and distribute applications when a patient has indicated financial hardship, unemployment or the need for a low monthly repayment plan.*Financial Assistance Program information is contained on Southeast Georgia Health System's website with the ability for the patient to print an application for their use.*Financial Assistance Program information and applications are also provided by collection staff and collection subcontractors upon indication of a patient's financial need or inability to pay for medical services. Federal and state public assistance programs are suggested as well.
Part VI, Line 4 - Community InformationThe Southeast Georgia Health System-Camden Campus is located in St.Marys, Georgia. The primary service area for the Southeast Georgia Health System, Inc.'s Camden Campus is Camden County which had an approximate population of 53,044 according to the U.S. Census Bureau estimates for 2017. Southeast Georgia Health System-Camden Campus, derived approximately 88.1% of its discharges from Camden County. The Southeast Georgia Health System-Camden Campus secondary service area includes Charlton and Brantley Counties in Georgia with a combined population of 31,446 according to the U.S. Census Bureau estimates for 2017. Southeast Georgia Health System-Camden Campus, is the only hospital in Camden County. Other hospitals in the secondary service area Baptist Medical Center, Nassau, a 54 bed primary care hospital located in Fernandina Beach, Florida.The Southeast Georgia Health System-Brunswick Campus is located within the city limits of Brunswick in Glynn County, Georgia. St.Simons Island, Sea Island and Jekyll Island are other residential areas in the county. The primary service area includes Glynn, Brantley, McIntosh and Camden Counties. There are approximately 171,163 residents in the primary service area year-round according to U.S. Census bureau estimates for 2017 and approximately 20,000 additional temporary residents during the tourist season. The Southeast Georgia Health System-Brunswick Campus's secondary and broader service area; consists of counties adjacent to Glynn County along with counties located within a 50-mile radius of Brunswick. These counties include Charlton and Wayne Counties in Georgia. The approximate population for the secondary service area is 42,532 residents according to the U.S. Census Bureau estimates for 2017.The Southeast Georgia Health System-Brunswick Campus derived approximately 87% of its discharges from its primary service area with approximately 71% of such discharges from Glynn County. Approximately 4% of the Brunswick Campus's discharges were from the secondary service area. The remaining approximately 7% of admissions originated from other parts of Georgia and other states.The Southeast Georgia Health System-Brunswick Campus is the only hospital located in Glynn County and there are no other hospitals within a 35 mile radius. The only other hospitals in the secondary service area are Southeast Georgia Health System-Camden Campus, a 40 bed affiliated hospital located in St. Marys, Georgia and Wayne Memorial Hospital, an 84 bed hospital located in Jesup, Georgia in Wayne County.
Part VI, Line 4 - Community Building ActivitiesOur community efforts resulted in patients being served by our Wellness on Wheels (WOW) mobile health vehicle which provides free screening (mammography, dexascan, blood pressure and blood sugar, hearing, vaccinations), and Community Care Center, a pediatric center that is dedicated to the health care needs of our Medicaid population. These programs and many others form the foundation of our commitment to community health improvement.Wellness on Wheels (WOW) mobile health vehicle is our mobile "health care on wheels" that travels and delivers care throughout the six county region. The WOW operates mostly Monday through Saturday and some Sunday's, as requested and serves a different location each week.. Staffed by our expert providers; the WOW provides a broad range of free services: mammography, dexascan, blood pressure and blood sugar, hearing, cholesterol screenings to basic health care check-ups, medical exams, and vaccinations. In addition to providing medical care, our financial counselor assist patients in applying for a variety of community assistance programs. Our financial counselors work with individuals to understand their unique needs and assist them in applying for federal, state, and local programs they may qualify for, including Medicaid and pharmaceutical assistance, food stamps, and the Women, Infants and Children (WIC) program. Our community partners are critical to helping us improve the health and well-being of the greater coastal Georgia region. Together, we can combine resources and strengths, positively impacting the greatest number of people. By working closely with community leaders, we also build a greater sense of community and a shared commitment toward our common goal of improving the community's health. We're proud of our partners.Community partners include, but are not limited to:Coastal Health DistrictCoastal Coalition of ChildrenGolden Isles Child Advocacy CenterCoastal Community Health ServicesMcKinney Medical CenterCoastal Area Agency on AgingCollege of Coastal GeorgiaUnited WayFamily ConnectionsLocal School SystemsOur vice president responsible for ancillary services coordinates with area high schools to offer an Explorer Post program that brings awareness to high school students of the job opportunities in the health care field. Our director of volunteer services also coordinates and works with area high school students on a shadowing program and promote health careers at their annual information fairs at the local high schools. Employees in the CommunityEvery year, Southeast Georgia Health System, Inc. unites around corporate-wide efforts: Ringing bells for the Salvation Army; fundraising for the American Cancer Society, participating in our local United Way Campaign and so much more.At Southeast Georgia Health System,Inc., it's important to us to give back to our community. In addition to team member United Way donations and volunteer time at Relay For Life and other sponsored events, our team members participate in a variety of community service initiatives, from Habitat for Humanity to the Boys and Girls Club of Southeast Georgia to local student mentoring programs.
Part VI, Line 7 - States Filing of Community Benefit ReportGA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
American Cancer Society
3011 Hampton Ave Ste 361BrunswickGA31520131788491501(c)(3)$11,050$0Primary Exempt Acitivy
Boy Scouts of America
1325 WWalnut Hill LaneIrvingTX75038221576300501(c)(3)$11,000$0Primary Exempt Activity
Coastal Symphony of GA
PO Box 21733St Simons IslanGA31522581637768501(c)(3)$6,000$0Primary Exempt Activity
Davis Love III Foundation
PO Box 20344St Simons IslGA31522202920597501(c)(3)$37,500$0Primary Exempt Activity
Golden Isles FCA
8701 Leeds RdKansas CityMO64129440610626501(c)(3)$6,000$0Primary Exempt Activity
Hospice Golden Is Foundation
1692 Glynco PkwyBrunswickGA31525200368663501(c)(3)$7,650$0Primary Exempt Activity
SE GA Health Sys Foundation
2415 Parkwood DrBrunswickGA31520582125644501(c)(3)$361,014$0Operation Expense of Foundation
United Way of Coastal Georgia
PO Box 877BrunswickGA31521580671327501(c)(3)$5,111$0Primary Exempt Acitivy
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEmployee Catastophic FundsGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$11,550CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationIt is the policy of Southeast Georgia Health System, Inc. that scholarship assistance is provided based on criteria established and approved by the Administrative Council's Scholarship Committee (Scholarship Committee) as appointed by the Vice President, Human Resources and for identified, critically needed positions. Critically needed positions are those which have been identified as in short supply regionally or nationally and/or are specialized. A scholarship fund is established and budgeted for at the beginning of each Southeast Georgia Health System,Inc., fiscal year.Scholarships are provided to assist students while supplying an additional employment stream to the Health System. The intent of the scholarship is for the student to work with the Health System following graduation from the accredited program or to repay the monies granted (principal plus interest) in accordance with the procedures outlined in this policy.Scholarship assistance is typically provided to allied health or nursing school students who are willing to commit to at least one (1) year of fulltime employment in goal position with Southeast Georgia Health System,Inc., in exchange for one year of scholarship assistance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Christy Jordan
VP,General Counsel$241,972$28,211$43,841$21,693$335,717
Delria T Baisden
VP, Ancillary Svcs$188,791$35,414$32,789$17,226$274,220
Howard Sepp
VP, Assistant Administrator/Camden$245,787$45,228$41,736$17,354$350,105$19,716
Jacqueline Weder
VP,Marketing$159,445$24,887$101,658$12,822$298,812
Janice Dunn
VP, CFO$326,673$69,696$13,063$17,097$426,529
Judith Henson
VP, Patient Care Services$215,730$13,684$33,624$7,097$270,135
Kelli Reale
VP, Human Resources$221,805$8,625$33,613$4,893$268,936
Marjorie Mathieu
VP, Support Svcs$175,312$43,178$32,008$7,097$257,595
Michael D Scherneck
President & CEO$494,044$86,378$123,440$17,226$721,088$55,020
Robert Bernasek MD
VP,Chief Med Offcr$324,596$34,548$49,039$17,354$425,537
Shirley D Wilson MD
Board Member$364,397$22,064$16,500$41,844$597,064$152,259
Stephen A Chitty IV MD
Board Member$376,757$25,358$16,500$48,080$669,514$202,819

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 6b: Explanation of organization compensation contingent on net earnings from related orFormAndLineReferenceDesc
ExplanationCompensation contingent on Net Earnings of the organization: Certain members of Management participate in a Management Incentive Plan which is based on a variety of managerial, quality and financial performance indicators. However, compensation is provided under that plan only if a certain net earnings threshold is met.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderEffective September 1, 2015, Coastal Community Health, Inc. (Coastal) is the sole corporate member of Southeast Georgia Health System, Inc. pursuant to the Affiliation agreement, amended November 30, 2018, between Southeast Georgia Health System, Inc,and Baptist Health System, Inc., a Florida not-for-profit corporation, (collectively, the Health Systems.) Under the affiliation agreement, the Coastal governing board maintains certain reserved powers which could influence specific operational and governance matters of the Health Systems.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyAt least one-third of the Board of Directors shall be composed of members of the governing board of the Glynn-Brunswick Memorial Hospital Authority.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEffective September 1, 2015,and amended November 30, 2018, the System entered into the Coastal Community Health, Inc. (Coastal) Affiliation Agreement with Baptist Health System, Inc., a Florida not-for-profit corporation, in order to pursue potential operational efficiencies in areas such as supply chain management, information systems, and care coordination in the southeast Georgia and northeast Florida regions that the Health Systems serve. The Coastal governing board consists of seven individuals,three of whom are appointed by the Systems Board of Directors. Under the affiliation agreement, the Coastal governing board maintains certain reserved powers which could influence specific operational and governancematters of the Health Systems.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAn electronic copy of Form 990 was provided to the members of the Board of Directors prior to being filed with the Internal Revenue Service.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsSoutheast Georgia Health System, Inc., has in place conflict-of-interest, whistleblower, and document retention and destruction policies. Under the conflict-of-interest policy, the Compliance Department requires all members of the Board of Directors, officers and key employees to report any potential conflicts on an annual basis.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAs employees of Southeast Georgia Health System, Inc., the compensation amounts paid to the individual serving in the capacity as Chief Executive Officer, Executive Director and/or other top management officials and officers are determined based on comparative survey/market data compiled by an independent consulting firm specializing in executive and employee compensation matters. The findings and recommendation of the consultant are reviewed with the Compensation Committee of Southeast Georgia Health System, Inc., which in turn makes recommendations to the full Board of Southeast Georgia Health System, Inc.,which ultimately approves those compensation amounts. In addition, the compensation amounts for those key employees included on Schedule J who receive compensation directly from the organization are determined based on comparative survey/market data compiled by an independent consulting firm specializing in executive and employee compensation matters. The findings and recommendation of the consultant are reviewed with the Compensation Committee of Southeast Georgia Health System, Inc., which in turn makes recommendations to the full Board of Southeast Georgia Health System, Inc.,which ultimately approves those compensation amounts.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableExcept through the normal I.R.S/ Form 990 inspection process, Southeast Georgia Helath System, Inc.,has not established a standard process for making its governing documents, conflict of interest policy and financial statements available to the public. Any of these documents are available to the pulic upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesDistributions = -$2012785
Other Changes In Net Assets Or Fund Balances - Other DecreasesMarket Gain/Loss Pension Assets = -$10663
Other Changes In Net Assets Or Fund Balances - Other DecreasesNet Gain/-Loss from Subsidiary Activity CHSI-Found-QALICB = -$33483474
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThis process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Cooperative Healthcare Svcs Inc
2415 Parkwood DrBrunswickGA31520010594994Physician and Immediate Care FacilitiesGA501(c)(3)12Southeast Georgia Health System IncYes (true)
SE Georgia Health System Foundation Inc
2415 Parkwood DrBrunswickGA31520582125644Charitable FoundationGA501(c)(3)12Southeast Georgia Health System IncYes (true)
Glynn-Brunswick Mem Hosp Authority
2415 Parkwood DrBrunswickGA31520586000498Leased EmployeesGA501(c)(3)3falseN/A
Coastal Community Health Inc
3563 Philips Hwy Bld F Ste 608JacksonvilleFL32207471322041Regional Affiliation of 501(c)(3) orgsFL501(c)(3)3falseN/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SE GA Cyberknife Center LLC
2500 Starling St Ste 107BrunswickGA31520273316081Medical ServicesGAN/AExempt$2,436,524-$1,424,389falsefalse0.51000
SGHS QALICB I LLC
2415 Parkwood DrBrunswickGA31520900912965Real Estate HoldingsGAN/AUnrelated$59,921$17,758,580falsefalse0.98000
Glynco LLC
3010 W White River BlvdMuncieIL47304593762931Real Estate LeasingILN/AUnrelatedfalsefalse0.55000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Thomas & Mildred Beach FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Main StAddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCharitable Remainder TrustPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTrustEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Cooperative Healthcare Svcs Inc
j$3,486,537
Cooperative Healthcare Svcs Inc
o$67,753,033
Cooperative Healthcare Svcs Inc
q$2,286,902
SE Georgia Health System Foundation Inc
b$359,014
SE Georgia Health System Foundation Inc
c$1,336,149