2017-12-19T04:22:13-08:00 2017-04-30 990 2016-05-01 581911751 SOUTHEAST GEORGIA HEALTH SYSTEM INC SOUT 9124663395 2415 Parkwood Dr Brunswick GA 31520 Michael D Scherneck President & CEO 2017-12-19 2016 2018-03-14 21:41:22Z Michael DScherneckPresCEO 336974614 false false X http://www.sghs.org X 1990 GA Southeast 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. 13 10 2738 509 0 1580300 717055 321243465 327002482 6386426 2993382 5593732 5678401 334803923 336391320 565311 719049 0 117868644 118613604 0 0 168196182 175189381 286630137 294522034 48173786 41869286 495471393 522964046 210647897 214831549 284823496 308132497 Southeast 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. false false 278594579 719049 327002482 Effective 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. 278594579 true true true true false false false false false false true false false false true true false true false false false false false false false false true true true false true false false false false false false false false false false false false false false false false true true true false false true 208 0 true 2738 true false false false false false false false false 0 false false false false false false false false false false X 13 10 false false false false true true true true true false false true true true true true true true true true false GA X X Michael D Scherneck PresCEO 9124667049 2415 Parkwood Dr Brunswick GA 31520 X Carl Alexander Chairman 6.00 2.00 X X 0 0 0 Joanne M Matukaitis FAACVPR Vice Chair 5.00 3.00 X X 0 0 0 Rose D Andrews Secretary 4.00 2.00 X X 0 0 0 Robert C Turner Treasurer 4.00 2.00 X X 0 0 0 Stephen A Chitty IV MD Board Member 40.00 2.00 X 549447 0 68990 Kay Hampton RN MSN Board Member 2.00 2.00 X 0 0 0 Valerie A Hepburn PhD Board Member 2.00 2.00 X 0 0 0 Michael D Hodges Board Member 2.00 2.00 X 0 0 0 J Vance Hughes Board Member 2.00 2.00 X 0 0 0 Mitchell T Jones MD Board Member 2.00 2.00 X 0 0 0 Gary D Willis Board Member 2.00 2.00 X 0 0 0 Shirley D Wilson MD Board Member 40.00 2.00 X 513542 0 67544 MH Woody Woodside Board Member 2.00 2.00 X 0 0 0 Michael D Scherneck President & CEO 40.00 14.00 X 681376 0 130079 Patrick D Ebri VP, Human Resources 44.00 4.00 X 263458 0 74742 Howard Sepp Assistant Administrator 40.00 0.00 X 309544 0 86196 Timothy Jamieson MD Physician 40.00 0.00 X 1184742 0 94552 Dennis Carter MD Physician 40.00 0.00 X 929835 0 84440 J MELVIN DEESE MD Physician 40.00 0.00 X 930869 0 78938 DARRIN STRICKLAND MD Physician 40.00 0.00 X 912029 0 83497 THOMAS SASSER MD Physician 40.00 0.00 X 844866 0 80877 Gary R Colberg Former CEO(resigned 08/15/15) 0.00 0.00 X 402196 0 50993 7521904 900848 220 true true false Hospital Housekeeping Systems LLC P O Box 826 San Antonio TX 782930826 Housekeeping Service 5059201 Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Cafeteria Management 4480322 AMN Healthcare Inc 2735 Collection Center Dr Chicago IL 60693 Medical Staffing 1927846 AYA Healthcare Inc PO Box 123519 Dallas TX 753123519 Medical Staffing 1503406 Davita Inc PO Box 402946 Atlanta GA 303842946 Dialysis Services 1319401 35 93291 623764 717055 Meaningful Use Revenue 621990 837237 837237 Net Patient Svc Revenue 621400 326165245 326165245 327002482 3837518 3837518 0 0 4681603 453219 4228384 4228384 4228384 -718868 4807 130075 -718868 -125268 -844136 -844136 0 0 0 Cafeteria Sales 722210 134293 134293 Other Revenue 900099 970403 970403 Utility Income 621400 331149 331149 14172 14172 1450017 336391320 327002482 8671783 X 716549 716549 2500 2500 0 0 2744918 2744918 0 90653961 86593191 4060770 4377850 4096310 281540 14199551 13286378 913173 6637324 6210478 426846 0 825748 825748 235500 235500 0 0 0 55686323 52604712 3081611 1129156 25444 1103712 76327373 74598832 1728541 0 0 6261979 5940828 321151 504673 351755 152918 0 0 4843111 4843111 0 19166552 19166552 2128476 2128476 Provider Taxes 5124871 5124871 Liability Expense 1459391 1459088 303 Employee Recruiting 771107 770639 468 Taxes/Fines 515757 515757 209364 159108 50256 294522034 278594579 15927455 0 0 21596193 30765190 0 57528647 55367146 0 0 9784660 9784660 7559044 7931002 4111718 3371126 461808431 248151580 216435313 213656851 157759899 173957815 0 15970574 14797602 39524 39524 4685821 13293130 495471393 522964046 37821341 48769320 706000 1024000 13462556 12200322 158658000 152837907 210647897 214831549 X 284823496 308132497 284823496 308132497 495471393 522964046 X 41869286 11010408 -29570693 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 83329 false false 83329 false false Part II-B, Line 1i - Other Activities Description Southeast 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. 24709002 24709002 268270711 118075136 150195575 4712263 3382519 1329744 141633435 110967840 30665595 22483020 15726085 6756935 213656851 Amount Due to GBMHA due to Restructure 152837907 152837907 X Part X : FIN48 Footnote The 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. true true X true X 125.000000000 true X true true true false true true 5942777 2973149 2969628 0.01010 29840957 19832306 10008651 0.03400 477843 95870 381973 0.00130 36261577 22901325 13360252 0.04540 347640 347640 0.00120 98947 98947 0.00030 3440108 3440108 0.01170 3886695 3886695 0.01320 40148272 22901325 17246947 0.05860 true 13773844 2326528 90902500 86510135 4392365 X true false SE GA Cyberknife CenterLLC Cancer Care Services 0.51000 0.49000 Renue Plastic Surgery Ctr Plastic Surgery Services 0.15000 0.85000 2 1 SE GA Health System - Camden 200 Dan Proctor Dr St Marys GA 31558 http://www.sghs.org 020-472 X X X 2 SE GA Health System -Brunswick 2415 Parkwood Dr Brunswick GA 31520 http://www.sghs.org 063-707 X X X SE GA Health System - Camden 1 false false true X X X X X X X X X 15 true false false true X http://www.sghs.org X true 16 true http://www.sghs.org/About-Us/Community-Benefits.aspx false false true X 125.0000 300.0000 X X X true true X X X X true X www.sghs.org/about/financialassistance X www.sghs.org/about/financialassistance X www.sghs.org/about/financialassistanc X X X X X X true X false X X X X true X false false SE GA Health System -Brunswick 2 false false true X X X X X X X X X 15 true false false true X http://www.sghs.org X true 16 true http://www.sghs.org/About-Us/Community-Benefits.aspx I false false true X 125.0000 300.0000 X X X true true X X X X true X www.sghs.org/about/financialassistance X www.sghs.org/about/financialassistance X www.sghs.org/about/financialassistance X X X X X X true X false X X X X true X false false Part V, Line 5 - Account Input from Persons Who Represent the Community 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) a Camden Focus Group on March 8, 2016 (participants included Mallory Chappell, RN, Camden County Health Department; Lena B. Braithwaite Bell, Innovative Prevention Education, Inc.; Dale Blanton, Coastal Counseling Center; Bianca Booker, Camden County Schools; Steven Sainz, Camden Family Connection; Alyssa Thaxton, Gateway Behavioral Health Services; Mandy Scott, Camden Family Connection, Masters Student in Guidance Counseling; Shuntay Strachan, Camden County Schools; Chris Gallagher, Coastal Counseling, Camden County Schools Social Work; and Rodrick Rowell, McKinney Medical Center); (2) a Charlton Focus Group on March 15, 2016 (participants included Tracie Carter, Director, Charlton DFCS; Dorinda Montgomery, Assistant Manager, Charlton Public Library; Carrie Harper, Kinship Navigator, DFCS; Barb Hannaford, Charlton County Board of Education; Erin Thrift, Unison Behavioral Health; Jeanna Thrift, Nurse Manger, Charlton County Health Department; M. Quinnes; Camden House, Domestic Violence Shelter; Fayon Allen, Legal Advocate, Camden House; Barbara Hodges, Charlton County Supervisor of Elections; Donna Whitney, 4-H Associate, UGA/Charlton County Extension Service; and Carla Rodeffer, Coordinator, Family Connections); (3) a Brantley Focus Group on March 10, 2016 (participants included Laura Kelly, Dawn Deen and Cathy Jacobs, RN, Brantley County Family Connection; Erin Thrift, Unison Behavioral Health; Teri Hendrix, Brantley County Board of Education; Irene Rountree, Brantley Reentry; Barbara N. Maefield, Brantley Chamber of Commerce and Renee Mumford, Department of Juvenile Justice); (4) a Camden Board of Health Presentation on March 9, 2016 (participants included Camden Board of Health Members); and (5) a Camden CHNA Steering Committee meeting on April 13, 2016 (participants included Howard Sepp, Christy Jordan and Lisa Dickerson, Southeast Georgia Health System; Rose Andrews, SGHS Board Member; Jean Marie Brazell and Mark Kevan, Camden Advisory Committee; Stephen Nickisch, M.D., Camden Chief of Staff; Tom Whitesell, M.D. , Camden Vice-Chief of Staff; Ola Smith, McKinney Health, FQHC; Mallory Chappell, RN, Nurse Manager, Camden County Health Department; Commander Laura Deaton, Officer in Charge at Kings Bay; Joel Hanner, Area Manager for Georgia Power; Jeff Barker, St. Marys United Methodist Church Foundation; Jim Coughlin, Camden Joint Development Authority; John Morrissey, Mayor, City of St Marys). Part V, Line 5 - Account Input from Persons Who Represent the Community 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) a Glynn County Focus Group on March 8, 2016 (participants included Cary Greenfield, CASA Glynn, Inc.; Randy Frost, Seaside Health Services; Chandra Mahoney, Village of Coastal Georgia; Janelle Harvey, United Way, Gregory Rosso, WellCare, Cody Cocchi, College of Coastal Georgia; Melinda Roughton, Glynn Family Connection; Patrick Eades, Care Net of Coastal Georgia; George Stevens, Georgia Department of Labor; Regina H. Johnson, DFCS, Southeast Georgia Health System; Lee McKinley, College of Coastal Georgia; and Michael Brand, Coastal Area Agency on Aging); (2) a Camden Focus Group on March 8, 2016 (participants included Mallory Chappell, RN, Camden County Health Department; Lena B. Braithwaite Bell, Innovative Prevention Education, Inc.; Dale Blanton, Coastal Counseling Center; Bianca Booker, Camden County Schools; Steven Sainz, Camden Family Connection; Alyssa Thaxton, Gateway Behavioral Health Services; Mandy Scott, Camden Family Connection, Masters Student in Guidance Counseling; Shuntay Strachan, Camden County Schools; Chris Gallagher, Coastal Counseling, Camden County Schools Social Work; and Rodrick Rowell, McKinney Medical Center); (3) a Charlton Focus Group on March 15, 2016 (participants included Tracie Carter, Director, Charlton DFCS; Dorinda Montgomery, Assistant Manager, Charlton Public Library; Carrie Harper, Kinship Navigator, DFCS; Barb Hannaford, Charlton County Board of Education; Erin Thrift, Unison Behavioral Health; Jeanna Thrift, Nurse Manger, Charlton County Health Department; M. Quinnes; Camden House, Domestic Violence Shelter; Fayon Allen, Legal Advocate, Camden House; Barbara Hodges, Charlton County Supervisor of Elections; Donna Whitney, 4-H Associate, UGA/Charlton County Extension Service; and Carla Rodeffer, Coordinator, Family Connections); (4) a Brantley Focus Group on March 10, 2016 (participants included Laura Kelly, Dawn Deen and Cathy Jacobs, RN, Brantley County Family Connection; Erin Thrift, Unison Behavioral Health; Teri Hendrix, Brantley County Board of Education; Irene Rountree, Brantley Reentry; Barbara N. Maefield, Brantley Chamber of Commerce and Renee Mumford, Department of Juvenile Justice); (5) a McIntosh County Focus Group on March 4, 2016 (participants included Ann Mason, Family Representative; Diane Martin, Family Connections Chairperson and McIntosh County Chamber of Commerce; Karen Hlusko, McIntosh Co. Industrial Development Authority; Stephanie Brown, Coastal Workforce Investment Board/CWS; Sharon Brandt, Family Connections; Dr. Lee Brandt, Family Connections; Dr. Diane J. Richardson, McIntosh County Board of Education; Troy Hull, Georgia Power Manager; Chandra Mahony, Village of Coastal GA; Ellen Post, Communities of Coastal GA Foundation; Janelle Harvey, United Way; Kay Hampton, College of Coastal Georgia; Brooke Deverger, McIntosh Co. Dept. of Public Health; Lynn Poppell, The Poppell Firm; Beth Keaton , Georgia Department of Labor; Lisa Brewer, CSSGeorgia Family Connection Partnership; Teria Brown, Coastal Workforce Investment Board/Paxen; Melanie Leech, Gateway; Caroline Everson, Atlantic Area CASA; Elizabeth Merritt, Amity House/Glynn Community Crisis Center; Bonnie Caldwell, McIntosh County Board of Education/Business rep; Patricia Whaley, McIntosh County schools; Cassandra Noble, PrincipalTodd-Grant Elementary School; Deborah Humes, Gateway BHS, McIntosh and Long Counties; Tammy Tyre, UGA Extension Service & 4H, McIntosh County; and Genevieve Wynegar, Executive Director, McIntosh County Family Connection); (6) a Wayne County Focus Group on March 31, 2016 (participants included Lana Wright, Family Connection Collaborative and Vickie Jackson, Wayne County Department of Family and Children Services); (7) a Camden County Board of Health Presentation on March 9, 2016 (participants included Camden County Board of Health Members); (8) a Glynn County Board of Health Presentation on March 9, 2016 (participants included Glynn County Board of Health Members); and (9) ) a Brunswick CHNA Steering Committee meeting on April 12, 2016(participants included Christy Jordan and Jim Andersen, Southeast Georgia Health System; Joanne Matukaitis, RN, MSN and Valerie Hepburn, Ph.D., SGHS, Inc. Board; Karen Mikell, R.N., Administrator, Glynn County Health Department; Cedric King, Pinova; Theresa Dileo, Sea Island; Barbara Myers, Coastal Community Health Services (FQHC); Allen Booker, Glynn County Commissioner; Stephen Thompson, M.D., Brunswick Chief of Staff; Timothy N. McGlaughlin, D.O., Chief of Department of Emergency Medicine, Brunswick Campus; Lori Hutton, Healthy Families Program Director). Senior Care Center - Brunswick 2611 Wildwood Dr Brunswick GA 31520 Skilled Nursing Facility Senior Care Center - St Marys 805 Dilworth St St Marys GA 31558 Skilled Nursing Facility Part III, Line 4 - Bad Debt Expense Net 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 - Needs Assessment At 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 $17.2 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 Coastal Medical Access Program which serves the under-and uninsured in our community and beyond. Part VI - 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 - Community Information The 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 53,008 according to the U.S. Census Bureau estimates for 2016. Southeast Georgia Health System-Camden Campus, derived approximately 83.4% of its admissions 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 30,852 according to the U.S. Census Bureau estimates for 2016. 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 169,792 residents in the primary service area year-round according to U.S. Census bureau estimates for 2016 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 42,601 residents according to the U.S. Census Bureau estimates for 2016.The Southeast Georgia Health System-Brunswick Campus derived approximately 89% of its admissions from its primary service area with approximately 64% of such admissions from Glynn County. Approximately 4% of the Brunswick Campus's admissions 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 - Community Building Activities Our 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 nine 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:Coastal Health DistrictCoastal Coalition of ChildrenGolden Isles Child Advocacy CenterOur 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 - States Where Community Benefit Report Filed GA true Boy Scouts of America 1325 WWalnut Hill Lane Irving TX 75038 221576300 501(c)(3) 7500 0 Primary Exempt Activity Brunswick Port Society Int Seamans 307 Newcastle St Brunswick GA 31520 581544208 501(c)(3) 8000 0 Primary Exempt Activity Coastal Symphony of GA PO Box 21733 St Simons Islan GA 31522 581637768 501(c)(3) 6000 0 Primary Exempt Activity Communities in Schools Glynn PO Box 2318 Brunswick GA 31521 204477385 501(c)(3) 6000 0 Primary Exempt Acitivy Davis Love III Foundation PO Box 20344 St Simons Isl GA 31522 202920597 501(c)(3) 112500 0 Primary Exempt Activity Golden Isles FCA 8701 Leeds Rd Kansas City MO 64129 440610626 501(c)(3) 7500 0 Primary Exempt Activity Golden Isles Youth Orchestra PO Box 603 Brunswick GA GA 31521 465612306 501(c)(3) 6000 0 Primary Exempt Acitivy Hospice Golden Is Foundation 1692 Glynco Pkwy Brunswick GA 31525 200368663 501(c)(3) 9000 0 Primary Exempt Activity Jacksonville Jaguars Found One EverBank Field Dr Jacksonville FL 32202 593249687 501(c)(3) 12000 0 Primary Exempt Acitivy SE GA Health Sys Foundation 2415 Parkwood Dr Brunswick GA 31520 582125644 501(c)(3) 342122 0 Operation Expense of Foundation United Way of Coastal GA PO Box 877 Brunswick GA 31521 580671327 501(c)(3) 8723 0 Primary Exempt Activity 11 0 Grantmaker's Description of How Grants are Used It 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. X X X X X true true false false false true true false false false DARRIN STRICKLAND MD Physician 306193 572270 33566 15900 67597 995526 Dennis Carter MD Physician 538356 337092 54387 15900 68540 1014275 Gary R Colberg Former CEO(resigned 08/15/15) 39137 363059 15900 35093 453189 Howard Sepp Assistant Administrator 247579 31218 30747 48160 38036 395740 12351 J MELVIN DEESE MD Physician 733966 35123 161780 15900 63038 1009807 Michael D Scherneck President & CEO 500403 156973 24000 77081 52998 811455 24471 Patrick D Ebri VP, Human Resources 213838 35914 13706 33071 41671 338200 9804 Shirley D Wilson MD Board Member 404962 73750 34830 15900 51644 581086 Stephen A Chitty IV MD Board Member 362645 152117 34685 15900 53090 618437 THOMAS SASSER MD Physician 529074 234484 81308 15900 64977 925743 Timothy Jamieson MD Physician 650046 441206 93490 15900 78652 1279294 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or Compensation 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. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Effective September 1, 2015, Coastal Community Health, Inc. (Coastal) is the sole corporate member of Southeast Georgia Health System, Inc. pursuant to the Affiliation among Southeast Georgia Health System, Inc, Baptist Health System, Inc., a Florida not-for-profit corporation, and Flagler Hospital, 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. The reserved powers do not constitute a control relationship over the Health Systems. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body At 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 Shareholders Effective September 1, 2015, the System entered into the Coastal Community Health, Inc. (Coastal) Affiliation Agreement with Baptist Health System, Inc., a Florida not-for-profit corporation, and Flagler Hospital, Inc., a Florida not-for-profit corporation, (collectively, the Health Systems), 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 twelve 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. The reserved powers do not constitute a control relationship over the Health Systems. Form 990, Part VI, Line 11b: Form 990 Review Process An 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 Conflicts Southeast 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 Employees As 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 Available Except 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 Decreases Change in Pension Liability = -$218573 Other Changes In Net Assets Or Fund Balances - Other Decreases Minority Interest Distributions = -$1208509 Other Changes In Net Assets Or Fund Balances - Other Decreases Net Gain/-Loss from Subsidiary Activity = -$28143611 Form 990, Part XII, Line 2: Change of Oversight or Selection Process This process has not changed from the prior year. Cooperative Healthcare Svcs Inc 2415 Parkwood Dr Brunswick GA 31520 010594994 Physician and Immediate Care Facilities GA 501(c)(3) 11 Southeast Georgia Health System Inc true SE Georgia Health System Foundation Inc 2415 Parkwood Dr Brunswick GA 31520 582125644 Charitable Foundation GA 501(c)(3) 11 Southeast Georgia Health System Inc true Glynn-Brunswick Mem Hosp Authority 2415 Parkwood Dr Brunswick GA 31520 586000498 Leased Employees GA 501(c)(3) 3 N/A false Coastal Community Health Inc 3563 Philips Hwy Bld F Ste 608 Jacksonville FL 32207 471322041 Regional Affiliation of 501(c)(3) orgs FL 501(c)(3) 3 N/A false SE GA Cyberknife Center LLC 2500 Starling St Ste 107 Brunswick GA 31520 273316081 Medical Services GA N/A 1882927 -515629 false false 0.51000 SGHS QALICB I LLC 2415 Parkwood Dr Brunswick GA 31520 900912965 Real Estate Holdings GA N/A -12036 19807760 false false 0.98000 Glynco LLC 3010 W White River Blvd Muncie IL 47304 593762931 Real Estate Leasing IL N/A false false 0.55000 Thomas & Mildred Beach Foundation c/o AmSouth Bank PO Box 1142 Birmingham AL 35202 Charitable Remainder Trust AL N/A Trust false false true true false false false false false false true false false false false true false true false false Cooperative Healthcare Svcs Inc j 3756596 Cooperative Healthcare Svcs Inc o 58189594 Cooperative Healthcare Svcs Inc q 5546844 SE Georgia Health System Foundation Inc b 342122 SE Georgia Health System Foundation Inc c 93291