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GLYNN-BRUNSWICK MEMORIAL HOSPITAL AUTHORITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLYNN-BRUNSWICK MEMORIAL HOSPITAL AUTHORITY (EIN 58-6000498)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-12-15
IRS object ID
201403499349301100
Schema version
2013v3.1
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)
Return2014-12-15T09:58:25-08:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586000498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLYNN-BRUNSWICK MEMORIAL HOSP AUTHORITYBusinessNameLine1
Business Name Line2dba S E GA HEALTH SYSTEM-BRUNSWICKBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlGLYNBusinessNameControlTxt
Phone9124663395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 Parkwood DrAddressLine1
CityBrunswickCity
StateGAState
ZIP Code31520ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael D ScherneckPersonNm
Person TitleExec Vice Pres,CFOPersonTitleTxt
Signature2014-12-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGary R Colberg FACHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15030 Riverside DrAddressLine1
CityBrunswickCity
StateGAState
ZIP Code31520ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$392,954,869GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssghs.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1954FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSoutheast Georgia Health System 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2434TotalEmployeeCnt
Total Volunteers382TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$899,898PYContributionsGrantsAmt
CY Contributions Grants$5,648,852CYContributionsGrantsAmt
PY Program Service Revenue$238,993,781PYProgramServiceRevenueAmt
CY Program Service Revenue$237,898,417CYProgramServiceRevenueAmt
PY Investment Income$8,828,605PYInvestmentIncomeAmt
CY Investment Income$15,381,794CYInvestmentIncomeAmt
PY Other Revenue$3,075,069PYOtherRevenueAmt
CY Other Revenue$8,962,372CYOtherRevenueAmt
PY Total Revenue$251,797,353PYTotalRevenueAmt
CY Total Revenue$267,891,435CYTotalRevenueAmt
PY Grants And Similar Paid$743,913PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$541,121CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,279,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,171,929CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$119,375,304PYOtherExpensesAmt
CY Other Expenses$134,191,737CYOtherExpensesAmt
PY Total Expenses$220,399,183PYTotalExpensesAmt
CY Total Expenses$231,904,787CYTotalExpensesAmt
PY Revenues Less Expenses$31,398,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,986,648CYRevenuesLessExpensesAmt
Total Assets BOY$489,778,407TotalAssetsBOYAmt
Total Assets EOY$496,508,993TotalAssetsEOYAmt
Total Liabilities BOY$212,267,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,851,243TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$277,511,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,657,750NetAssetsOrFundBalancesEOYAmt
MissionSoutheast Georgia Health System 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$221,688,362ExpenseAmt
Grant$541,121GrantAmt
Revenue$241,401,920RevenueAmt
DescGlynn Brunswick Memorial Hospital Authority, D/B/A Southeast Georgia Health System - Brunswick Campus, is a 316 bed acute care hospital located in southeast Georgia in the city of Brunswick. For the 12 month fiscal period beginning 05/01/2013 and ended 04/30/2014, the medical center had 52,973 inpatient patient days and 1,291 births. We served 165,377 patients on an outpatient basis and an additional 52,183 patients were seen in the emergency room. Our financial statements include over $65.3 million in free care (includes indigent care, charity care and bad debts).Desc
Total Program Service Expenses$221,688,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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 InvstYes (true)ReportProgramRelatedInvstInd
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 BondsYes (true)TaxExemptBondsInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
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 Document156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2434EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 ApprovafalseDecisionsSubjectToApprovaInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael DScherneckExecVPCFOPersonNm
Phone9124667049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 Parkwood DrAddressLine1
CityBrunswickCity
StateGAState
ZIP Code315204766ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carl Alexander
Chairman6.000.00Yes (X)Yes (X)$0$0$0
Joanne M Matukaitis FAACVPR
Vice Chairman3.002.00Yes (X)Yes (X)$0$0$0
Walter McNeely
Secretary2.000.00Yes (X)$0$0$0
Michael Hodges
Treasurer4.002.00Yes (X)$0$0$0
J Vance Hughes
Board Member2.002.00Yes (X)Yes (X)$0$0$0
Mitchell T Jones MD
Board Member2.004.00Yes (X)Yes (X)$0$0$0
Valerie A Hepburn PhD
Board Member2.002.00Yes (X)$0$0$0
Robert C Turner
Board Member2.000.00Yes (X)$0$0$0
MH Woody Woodside
Board Member2.000.00Yes (X)$0$0$0
Gary R Colberg FACHE
President & CEO40.0016.00Yes (X)$672,787$0$67,050
Michael D Scherneck
Exec VP/CFO40.0014.00Yes (X)$379,118$0$91,414
Elizabeth Gunn
VP, Patient Care Svcs.32.008.00$200,517$0$51,263Yes (X)
Patrick D Ebri
VP, Human Resources40.008.00$214,125$0$60,675Yes (X)
J Melvin Deese MD
Physician8.0040.00$1,002,948$0$72,086Yes (X)
Thomas Sasser MD
Physician40.000.00$987,096$0$76,511Yes (X)
Timothy Jamieson MD
Physician40.000.00$978,423$0$76,245Yes (X)
Dennis Carter MD
Physician40.000.00$942,262$0$74,218Yes (X)
Michael Sullivan MD
Physician40.000.00$924,606$0$74,594Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,301,882TotalReportableCompFromOrgAmt
Total Other Compensation$644,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K155IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Morrison Management Specialists
PO Box 102289AtlantaGA30368Cafeteria Management$3,793,189
Hospital Housekeeping Systems LLC
PO Box 826San AntonioTX782930826Housekeeping$2,008,187
Leidos Health LLC
PO Box 223866PittsburghPA152512866Computer Training$1,591,451
Davita Inc
PO BOx 403008AtlantaGA30384Dialysis$1,519,606
Alliance Healthcare Services
PO Box 96485ChicagoIL60693PET Scan$1,006,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Related Organizations$5,170,420RelatedOrganizationsAmt
All Other Contributions$478,432AllOtherContributionsAmt
Total Contributions$5,648,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient Svc RevenueDesc
Business621400BusinessCd
Total Revenue Column$237,898,417TotalRevenueColumnAmt
Related Or Exempt Func Income$237,898,417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$237,898,417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,762,775TotalRevenueColumnAmt
Exclusion$4,762,775ExclusionAmt

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$3,397,513RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$393,248RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,004,265RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,004,265TotalRevenueColumnAmt
Exclusion$3,004,265ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$135,130,905SecuritiesAmt
Other$158,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,670,186SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,460,719SecuritiesAmt
Other$158,300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,619,019TotalRevenueColumnAmt
Exclusion$10,619,019ExclusionAmt

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 ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Meaningful Use Revenue621990$3,503,503$3,503,503
Other Operating Revenue621400$1,710,203$1,710,203
Utility Income/ 5500-5525621400$515,860$515,860

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,541TotalRevenueColumnAmt
Exclusion$228,541ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,958,107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,891,435TotalRevenueColumnAmt
Related Or Exempt Func Income$241,401,920RelatedOrExemptFuncIncomeAmt
Exclusion$20,840,663ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$519,121TotalAmt
Program Services$519,121ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$22,000ProgramServicesAmt

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$1,759,603TotalAmt
Program Services$1,147,188ProgramServicesAmt
Management And General$612,415ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,156,563TotalAmt
Program Services$69,924,730ProgramServicesAmt
Management And General$1,231,833ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,307,767TotalAmt
Program Services$3,172,064ProgramServicesAmt
Management And General$135,703ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,502,614TotalAmt
Program Services$14,866,609ProgramServicesAmt
Management And General$636,005ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,445,382TotalAmt
Program Services$5,221,981ProgramServicesAmt
Management And General$223,401ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,429,487TotalAmt
Management And General$1,429,487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185,992TotalAmt
Management And General$185,992ManagementAndGeneralAmt

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$32,587TotalAmt
Program Services$32,587ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,104,308TotalAmt
Program Services$32,655,027ProgramServicesAmt
Management And General$3,449,281ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$827,588TotalAmt
Program Services$155,557ProgramServicesAmt
Management And General$672,031ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,149,188TotalAmt
Program Services$55,871,534ProgramServicesAmt
Management And General$1,277,654ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,628,737TotalAmt
Program Services$4,482,582ProgramServicesAmt
Management And General$146,155ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$350,996TotalAmt
Program Services$258,245ProgramServicesAmt
Management And General$92,751ManagementAndGeneralAmt

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$5,559,815TotalAmt
Program Services$5,559,815ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,496,349TotalAmt
Program Services$18,372,957ProgramServicesAmt
Management And General$123,392ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,594,820TotalAmt
Program Services$4,594,820ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Provider Taxes$4,305,860$4,305,860
Recruitment Expense$392,113$392,113
Miscellaneous$133,333$133,333
Other Taxes$325$325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$239TotalAmt
Program Services$239ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,904,787TotalAmt
Program Services$221,688,362ProgramServicesAmt
Management And General$10,216,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,236,631BOYAmt
EOY$1,941,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,023,803BOYAmt
EOY$45,619,489EOYAmt

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$6,738,088BOYAmt
EOY$6,838,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,120,113BOYAmt
EOY$2,944,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,771,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,273,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$192,729,038BOYAmt
EOY$195,497,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$157,813,250BOYAmt
EOY$155,350,702EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$73,034,411BOYAmt
EOY$68,572,404EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$154,390BOYAmt
EOY$3,854,713EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,144,023BOYAmt
EOY$6,104,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,778,407BOYAmt
EOY$496,508,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,460,822BOYAmt
EOY$72,037,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$672,565BOYAmt
EOY$514,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,688,820BOYAmt
EOY$122,892,628EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,947,537BOYAmt
EOY$18,093,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,497,486BOYAmt
EOY$4,313,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,267,230BOYAmt
EOY$217,851,243EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,511,177BOYAmt
EOY$278,657,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$277,511,177BOYAmt
EOY$278,657,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,778,407BOYAmt
EOY$496,508,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$35,986,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,201,194NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,638,881OtherChangesInNetAssetsAmt
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$74,047DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$74,047TotalLobbyingExpendituresAmt
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
ExplanationThe Hospital Authority is a member of the Georgia Hospital Association and The Georgia Alliance of Community Hospitals. A portion of the dues paid to those industry organizations is deemed to be attributed to the lobbying efforts of those organizations on behalf of all hospitals throughout the state of Georgia. In addition, the Hospital Authority has engaged Hurt Norton and GeorgiaLink to represent the Hospital Authority on issues and appropriation opportunities that are specific to the hospitals operated by the Hospital Authority and the communities which it serves.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,792,516OtherCostOrOtherBasisAmt
Book Value$23,792,516BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,721,040OtherCostOrOtherBasisAmt
Depreciation$83,917,129DepreciationAmt
Book Value$127,803,911BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,104,438OtherCostOrOtherBasisAmt
Depreciation$2,937,433DepreciationAmt
Book Value$1,167,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,363,123OtherCostOrOtherBasisAmt
Depreciation$119,862,198DepreciationAmt
Book Value$28,500,925BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,789,985OtherCostOrOtherBasisAmt
Depreciation$11,556,890DepreciationAmt
Book Value$14,233,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,497,452TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$68,572,404TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease Obligation L/TDesc
Amt$4,313,593Amt
FieldValueIRS element (for citing)
Total Liability$4,313,593TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$263,690,241TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,201,194NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,201,194RevenueNotReportedAmt
Revenue Subtotal$267,891,435RevenueSubtotalAmt
Total Revenue Per Form990$267,891,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$231,904,787TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$231,904,787ExpensesSubtotalAmt
Total Expenses Per Form990$231,904,787TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationOn May 1, 2009, Southeast Georgia Health System adopted the uncertain tax positions provisions of FASB ASC Topic 740 ("ASC 740"), Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under ASC 740-10-25, Southeast Georgia Health System may recognize 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 tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The System has determined that it does not have any material unrecognized tax benefits or obligations as of April 30, 2014 and 2013, respectively. Fiscal years ending on and after April 30, 2011 remain subject to examination by federal and state tax authorities.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
Percent200 DYes (X)Percent200DInd
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$14,606,332TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,333,968DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,272,364NetCommunityBenefitExpnsAmt
Total Expense0.05290TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,788,601TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,442,471DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,346,130NetCommunityBenefitExpnsAmt
Total Expense0.00580TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$262,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$246,415DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,371NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,657,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,022,854DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,634,865NetCommunityBenefitExpnsAmt
Total Expense0.05880TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$625,627TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$625,627NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$92,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$92,500NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,326,078TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,326,078NetCommunityBenefitExpnsAmt
Total Expense0.00570TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,044,205TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,044,205NetCommunityBenefitExpnsAmt
Total Expense0.00880TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,701,924TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,022,854DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,679,070NetCommunityBenefitExpnsAmt
Total Expense0.06760TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$8,661,316BadDebtExpenseAmt
Bad Debt Expense Attributable$1,533,052BadDebtExpenseAttributableAmt
Reimbursed By Medicare$74,854,186ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$72,899,634CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,954,552MedicareSurplusOrShortfallAmt

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 Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SGHS-Brunswick CampusBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 Parkwood DrAddressLine1
CityBrunswickCity
StateGAState
ZIP Code31520ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

FieldValueIRS element (for citing)
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.sghs.orgOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (true)AllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Form4720 FiledfalseForm4720FiledInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care125.0000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care200.0000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 3 - Account Input from Person Who Represent the CommunityWalter McNeely, who was the past chair of the Public Health Department Board was a part of the entire process. Mr. McNeely provided insights on reaching out to the African American Community as well as the overall inner city community in Brunswick, Georgia. Valerie Hepburn, Ph.D., a Health Policy Professor and International Health Policy Consultant, assisted with the preparation of the assessment and the selection of community members to provide input on the process, as well as the review of the results of the assessment.
Part V, Line 12h - Other Factors Used in Determing Amounts Charged PatientsSoutheast Georgia Health System medical charges are the same for all patients and are not tiered by payer source. Patients incurring financial liabilities whether insured or uninsured are provided discount incentives for resolving outstanding balances.
Part V, Line 14g - Other Means Hospital Facility Publicized the PolicyFor patients seeking medical care, Southeast Georgia Health System does process applications and issue approvals prior to the rendering of services upon completion of a financial assistance application and provision of supporting documentation. In situations where medical care is emergent and the patient is receiving or has just received services, the application process can be initiated at the time of service but processing and adjudication cannot occur until supporting documentation such as the most current tax return, paycheck stubs, social security payments and financial assets such as savings, investments, rental income or income producing property are investigated. Household income and dependents supported are factored into the eligibility criteria. The patient's residence is not considered in the determination of eligibility.
Part V, Line 20d - Other Billing Determination of Individuals Without InsuranceMedical ChargesSoutheast Georgia Health System medical charges are the same for all patients and are not tiered by payer source. Patients incurring financial liabilities whether insured or uninsured are provided discount incentives for resolving outstanding balances. A substantial prompt pay discount, which is the equivalent of our average managed care insurance contracted discount rate, is offered for patient balances. Also, patients demonstrating a diminished ability to pay through full financial disclosure and repayment analysis are considered for settlement discounts which may exceed or be equivalent to Medicare rates.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
Senior Care Center - Brunswick
2611 Wildwood DrBrunswickGA31520Long Term Care Facility
Senior Care Center - St Marys
805 Dilworth StSt MarysGA31558Long Term Care Facility

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 3 - Methodology of Estimated Amount & Rationale for Including in Community BenefitNet 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 eligible for financial assistance was determined by multiplying Bad Debt Expense(at cost)by the poverty rate for Glynn County, Georgia
Part III, Line 8 - Explanation Of Shortfall As Community BenefitThe Hospital Authority believes that the shortfall in Medicare program funding does represent a community benefit as the shortfall has arisen primarily as a result of the Hospital Authority's decision to support the community with certain programs and services which would not otherwise be available if it were not for the Hospital Authority's decision to support the range of services irrespective of the payments provided under the Medicare program.
Part VI - Needs AssessmentAt the Glynn-Brunswick Memorial Hospital Authority, our goal is to strengthen the health and well-being of our patients and neighbors, as well as the broader community. Glynn-Brunswick Memorial Hospital Authority d/b/a Southeast Georgia Health System-Brunswick Campus provided $15.7 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 Glynn-Brunswick Memorial Hospital Authority board 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 AssistanceSoutheast Georgia Health System'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'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 is on site and 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 InformationThe Glynn-Brunswick Memorial Hospital Authority 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 162,883 residents in the primary service area year-round according to U.S. Census bureau estimates for 2010 and approximately 20,000 additional temporary residents during the tourist season. The Glynn-Brunswick Memorial Hospital Authority's secondary service area consists of counties adjacent to Glynn County and located within a 50-mile radius of Brunswick. These counties include Pierce, Long, Charlton and Wayne Counties in Georgia and Nassau County in Northeast Florida. The approximate population for the secondary service area is 148,806 residents according to the U.S. Census Bureau estimates for 2010.The Glynn-Brunswick Memorial Hospital Authority derived approximately 87% of its admissions from its primary service area with approximately 64% of such admissions from Glynn County. Approximately 5% of the Brunswick Campus's admissions were from the secondary service area. The remaining approximately 8% of admissions originated from other parts of Georgia and other states.The Glynn-Brunswick Memorial Hospital Authority 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 King's Bay Community Hospital, Inc., a 40 bed affiliated hospital located in St. Marys, Georgia and Wayne Memorial Hospital, a 138-bed hospital located in Jesup, Georgia in Wayne County.
Part VI - 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 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 counselors 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. Community Care Center is a pediatric and adolescent focused program that offers health services for Medicaid patients. The program was established when it was determined that our pediatricians were unable to meet the growing needs in our community. The Community Care Center is conveniently located off the main interstate and next to our Glynco Immediate Care Center, and provides physical health services. Nearly 100 percent of participating families are either uninsured or enrolled in Medicaid. 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 Medical Access ProgramCoastal Health DistrictCoastal Coalition of ChildrenGolden Isles Child Advocacy CenterOur vice president responsible for ancillary services and our administrative resident 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 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, 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 FiledGA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
American Cancer Society
3011 Hampton Ave Suite 361BrunswickGA31520131788491501(c)(3)$15,250$0Primary Exempt Activity
Boy Scouts of America
1325 WWalnut Hill LaneInrvingTX75038221576300501(c)(3)$7,500$0Primary Exempt Activity
Brunswick Port Society
IntSeamans 307 Newcastle StBrunswickGA31520581544208501(c)(3)$8,000$0Primary Exempt Activity
College of Coastal GA
Foundation Inc-3700 Altama AVeBrunswickGA31520586072323501(c)(3)$0$92,500Continuing Nursing EducationStaffed Position
Davis Love III Foundation
P O Box 20344St Simons IslGA31522202920597501(c)(3)$75,000$0Primary Exempt Activity
Hospice-Golden Isles Fndtn
1692 Glynco PkwyBrunswickGA31525200368663501(c)(3)$10,000$0Primary Exempt Activity
Humane Society of Coastal GA
4267 N Highway 17BrunswickGA31525586073265501(c)(3)$5,100$0Primary Exempt Activity
SE GA Health Sys Found
2415 Parkwood DrBrunswickGA31520582125644501(c)(3)$285,309$0Operation Expense of Foundation
United WayCoastal GA
PO Box 877BrunswickGA31521580671327501(c)(3)$10,000$0Primary Exempt Activity
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships & Student LoansGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$22,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAs a major corporate presence within the communities it serves, the Health System recognizes its corporate responsibility to support worthwhile organizational initiatives in the areas of health improvement, education and community development. An in depth knowledge of the communities which the Health System serves developed through the involvement of its officers, directors and key employees enables the Health System to assess the potential benefits offered by various organizations and to monitor their activities to ensure that the proceeds are utilized for the intended purposes.It is the policy of Southeast Georgia Health System 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 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 in exchange for one year of scholarship assistance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Dennis Carter MD
Physician$534,066$355,567$52,629$15,300$58,918$1,016,480
Elizabeth Gunn
VP, Patient Care Svcs.$189,176$11,341$30,308$20,955$251,780$5,459
Gary R Colberg FACHE
President & CEO$478,184$194,603$15,300$51,750$739,837
J Melvin Deese MD
Physician$878,846$119,455$4,647$15,300$56,786$1,075,034
Michael D Scherneck
Exec VP/CFO$304,199$74,919$64,977$26,437$470,532$62,545
Michael Sullivan MD
Physician$534,066$368,568$21,972$15,300$59,294$999,200
Patrick D Ebri
VP, Human Resources$194,104$20,021$23,193$37,482$274,800$12,559
Thomas Sasser MD
Physician$534,066$396,224$56,806$15,300$61,211$1,063,607
Timothy Jamieson MD
Physician$657,715$274,228$46,480$15,300$60,945$1,054,668

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.Certain of the individuals listed in Form 990, Part VII, Section A, Line 1a are eligible for an auto allowance, a portion of which is based upon actual mileage traveled reimbursed at the allowable IRS rate. The balance is subject to a tax indemnification and gross-up so that the net amount of said payments, and the aforementioned mileage reimbursement, does not exceed a predetermined amount.Certain of the individuals listed in Form 990, Part VII, Section A, Line 1a were eligible for participation under a corporate membership at Brunswick Country Club. The related dues are treated as a taxable benefit to those individuals.
Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related orCompensation 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.
Part I, Line 7: Non-Fixed payments not listed aboveCertain physicians are entitled to receive non-fixed payments based on the productivity of that physician based upon worked relative value units(WRVU) without regard to the revenues or net earnings of the organization.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Glynn-Brunswick Memorial Hosp Authority
A586000498SeePartVI2005-04-28$18,285,000Advanced Refundingfalsefalsefalse
Glynn-Brunswick Memorial Hospital Authority
B586000498SeePartVI2008-09-09$106,865,000Advanced Refundingfalsefalsefalse
Glynn-Brunswick Memorial Hospital Authority
C586000498SeePartVI2008-09-09$40,570,000Capital Projectsfalsefalsefalse
Glynn-Bwk Mem Hosp Author
D5860004982012-02-29$4,200,000Advance Refundingfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtCapital ExpendituresCapitalExpendituresAmtRefunding EscrowRefundingEscrowAmt
A$11,170,000$18,285,000$820,170$17,464,8301998falseYes (true)Yes (true)Yes (true)
B$104,592,355$1,075,399$94,000,0002006falseYes (true)Yes (true)Yes (true)$9,516,956
C$120,000$40,570,000$570,0002010falsefalseYes (true)Yes (true)$40,000,000
D$1,490,000$4,220,0001998falseYes (true)Yes (true)Yes (true)$4,220,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalseYes (true)
BfalsefalsefalsefalseYes (true)
CfalsefalsefalsefalseYes (true)
DfalsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndException To RebateExceptionToRebateInd
AfalseYes (true)falsefalsefalsefalse
BfalseYes (true)falsefalsefalsefalse
CfalseYes (true)falsefalsefalsefalse
DfalsefalsefalsefalsefalseYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationCUSIP NUMBERS-SERIES 2005:380037EJ6,380037EK3,380037EL1,380037EM9,380037EN7,380037EP2,380037EQ0,380037ER8,380037ES6,380037ET4,380037EU1,380037EV9CUSIP NUMBERS-SERIES 2008:380037FF3,380037FG1,380037FH9,380037FJ5,380037FK2,380037FC0,380037FD8,380037FE6REBATE COMPUTATION DATE: (A)OCTOBER 28, 2010, (B)OCTOBER 27, 2014, (C)OCTOBER 27, 2014ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMichael Hodges Board MemberPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionAmeris BankRelationshipDescriptionTxt
Transaction$1,000,000TransactionAmt
TransactionSee Schedule OTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Glynn-Brunswick Memorial Hospital Authority (the "Authority") is a public body corporate and politic, which was created in 1961 pursuant to the State of Georgia Hospital Authorities Act by resolutions adopted by the governing bodies of Glynn County and the City of Brunswick. The Authority's governing board is comprised of nine members, four of whom are appointed by the Authority from the nominees submitted by the City of Brunswick, and four of whom are appointed by the Authority from the nominees submitted by Glynn County. One member is appointed by the Authority from the nominees submitted jointly from the City of Brunswick and Glynn County. The appointments have staggered terms and the appointments are for four years.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft electronic copy of Form 990 was provided to the members of the Board of the Glynn-Brunswick Memorial Hospital Authority prior to being filed with the Internal Revenue Service. Management reviewed Form 990 with the Hospital Authority at a subsequent meeting and addressed all questions and recommendations that the Hospital Authority raised.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUnder the conflict-of-interest, whistleblower, and document retention and destruction policies of The Glynn-Brunswick Memorial Hospital Authority d/b/a Southeast Georgia Health System, 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 EmployeesThe 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 and/or the Executive Compensation Committee of Southeast Georgia Health System which in turn makes recommendations to the full Authority (i.e., Board) of Southeast Georgia Health System 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, The Glynn-Brunswick Memorial Hospital Authority d/b/a, Southeast Georgia Health System, has not established a standard process for making its governing documents, conflict of interest policy and financial statements available to the public.
Other Changes In Net Assets Or Fund Balances - Other IncreasesEquity in Earnings - Camden = $5458228
Other Changes In Net Assets Or Fund Balances - Other DecreasesEquity in Earnings - CHSI = -$31545383
Other Changes In Net Assets Or Fund Balances - Other DecreasesEquity in Earnings - Foundation = -$3823992
Other Changes In Net Assets Or Fund Balances - Other IncreasesEquity in Earnings - Glynco = $30220
Other Changes In Net Assets Or Fund Balances - Other DecreasesEquity in Earnings - QALICB = -$349877
Other Changes In Net Assets Or Fund Balances - Other DecreasesMinority Int & Dist-CyberKnife = -$408077
Form 990, Part IV, Line 28c - Schedule LDESCRIPTIONMr. Michael Hodges is a key employee of Ameris Bank, a financial institution with which Southeast Georgia Health System maintains certain deposits approximating $1,000,000. Those deposits were placed through a competitive bid process. To the extent required, Mr. Hodges has recused himself from any decisions with respect to that relationship. Note that this deposit was tranferred out of Ameris Bank in October of 2013.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Kings Bay Hosp dba SE GA Health Sys-CMC
2000 Dan Proctor DrSt MarysGA31558581911751Inpatient and Outpatient Healthcare ServicesGA501(c)(3)3N/AYes (true)
Cooperative Healthcare Svcs Inc
2415 Parkwood DrBrunswickGA31520010594994Physician and Immediate Care FacilitiesGA501(c)(3)11N/AYes (true)
Southeast GA Health Sys Foundation Inc
2415 Parkwood DrBrunswickGA31520582125644Charitable FoundationGA501(c)(3)11N/AYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Southeast Georgia Cyberknife Center LLC
2500 Starling St Suite 107BrunswickGA31520273316081Medical ServicesGAN/ARelated$810,866$187,135falsefalse0.51000
SGHS QALICB I LLC
2415 Parkwood DrBrunswickGA31520900912965Real Estate HoldingsGAN/ARelated-$349,877$20,534,126falsefalse0.98000
Glynco LLC
3010 W White River BlvdMuncieIL47304593762931Real Estate LeasingINN/Afalsefalse0.55000NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Thomas & Mildred Beach Foundation TrustBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Amsouth Bank PO Box 1142AddressLine1
CityBirminghamCity
StateALState
ZIP Code35202ZIPCode
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 (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Kings Bay Hosp dba SE GA Health Sys-CMC
o$1,388,100
Kings Bay Hosp dba SE GA Health Sys-CMC
q$861,500
Cooperative Healthcare Svcs Inc
j$2,367,370
Cooperative Healthcare Svcs Inc
o$46,674,808
Cooperative Healthcare Svcs Inc
q$2,601,650
Southeast GA Health Sys Foundation Inc
b$285,309
Southeast GA Health Sys Foundation Inc
c$5,170,420