2014-12-15T09:58:25-08:00 2014-04-30 990 2013-05-01 586000498 GLYNN-BRUNSWICK MEMORIAL HOSP AUTHORITY dba S E GA HEALTH SYSTEM-BRUNSWICK GLYN 9124663395 2415 Parkwood Dr Brunswick GA 31520 Michael D Scherneck Exec Vice Pres,CFO 2014-12-15 2013 2015-11-30 17:44:51Z Gary R Colberg FACHE 5030 Riverside Dr Brunswick GA 31520 392954869 false false X sghs.org X 1954 GA Southeast Georgia Health System will provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves. 9 8 2434 382 0 899898 5648852 238993781 237898417 8828605 15381794 3075069 8962372 251797353 267891435 743913 541121 0 100279966 97171929 0 0 119375304 134191737 220399183 231904787 31398170 35986648 489778407 496508993 212267230 217851243 277511177 278657750 Southeast Georgia Health System will provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves. false false 221688362 541121 241401920 Glynn 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). 221688362 true true false true false false false false false false true false true false true true false true false false false false false false false false true true true true true true false false false false false false false false false true false false false false false true true true false false true 156 0 true 2434 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false true true false true true false false true true true true true true true true true false X X Michael DScherneckExecVPCFO 9124667049 2415 Parkwood Dr Brunswick GA 315204766 Carl Alexander Chairman 6.00 0.00 X X 0 0 0 Joanne M Matukaitis FAACVPR Vice Chairman 3.00 2.00 X X 0 0 0 Walter McNeely Secretary 2.00 0.00 X 0 0 0 Michael Hodges Treasurer 4.00 2.00 X 0 0 0 J Vance Hughes Board Member 2.00 2.00 X X 0 0 0 Mitchell T Jones MD Board Member 2.00 4.00 X X 0 0 0 Valerie A Hepburn PhD Board Member 2.00 2.00 X 0 0 0 Robert C Turner Board Member 2.00 0.00 X 0 0 0 MH Woody Woodside Board Member 2.00 0.00 X 0 0 0 Gary R Colberg FACHE President & CEO 40.00 16.00 X 672787 0 67050 Michael D Scherneck Exec VP/CFO 40.00 14.00 X 379118 0 91414 Elizabeth Gunn VP, Patient Care Svcs. 32.00 8.00 X 200517 0 51263 Patrick D Ebri VP, Human Resources 40.00 8.00 X 214125 0 60675 J Melvin Deese MD Physician 8.00 40.00 X 1002948 0 72086 Thomas Sasser MD Physician 40.00 0.00 X 987096 0 76511 Timothy Jamieson MD Physician 40.00 0.00 X 978423 0 76245 Dennis Carter MD Physician 40.00 0.00 X 942262 0 74218 Michael Sullivan MD Physician 40.00 0.00 X 924606 0 74594 6301882 644056 155 false true false Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Cafeteria Management 3793189 Hospital Housekeeping Systems LLC PO Box 826 San Antonio TX 782930826 Housekeeping 2008187 Leidos Health LLC PO Box 223866 Pittsburgh PA 152512866 Computer Training 1591451 Davita Inc PO BOx 403008 Atlanta GA 30384 Dialysis 1519606 Alliance Healthcare Services PO Box 96485 Chicago IL 60693 PET Scan 1006960 29 5170420 478432 5648852 Net Patient Svc Revenue 621400 237898417 237898417 237898417 4762775 4762775 0 0 3397513 393248 3004265 3004265 3004265 135130905 158300 124670186 10460719 158300 10619019 10619019 0 0 0 Meaningful Use Revenue 621990 3503503 3503503 Other Operating Revenue 621400 1710203 1710203 Utility Income/ 5500-5525 621400 515860 515860 228541 228541 5958107 267891435 241401920 20840663 X 519121 519121 22000 22000 0 0 1759603 1147188 612415 0 71156563 69924730 1231833 3307767 3172064 135703 15502614 14866609 636005 5445382 5221981 223401 0 1429487 1429487 185992 185992 0 0 32587 32587 36104308 32655027 3449281 827588 155557 672031 57149188 55871534 1277654 0 0 4628737 4482582 146155 350996 258245 92751 0 0 5559815 5559815 0 18496349 18372957 123392 4594820 4594820 Provider Taxes 4305860 4305860 Recruitment Expense 392113 392113 Miscellaneous 133333 133333 Other Taxes 325 325 239 239 231904787 221688362 10216425 0 0 3236631 1941831 0 41023803 45619489 0 0 9784660 9784660 6738088 6838958 3120113 2944201 413771102 218273650 192729038 195497452 157813250 155350702 0 73034411 68572404 154390 3854713 2144023 6104583 489778407 496508993 65460822 72037169 672565 514000 125688820 122892628 15947537 18093853 4497486 4313593 212267230 217851243 X 277511177 278657750 277511177 278657750 489778407 496508993 X 35986648 -4201194 -30638881 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 74047 false false 74047 false false Part II-B, Line 1i - Other Activities Description The 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. 23792516 23792516 211721040 83917129 127803911 4104438 2937433 1167005 148363123 119862198 28500925 25789985 11556890 14233095 195497452 68572404 Lease Obligation L/T 4313593 4313593 X 263690241 -4201194 -4201194 267891435 267891435 231904787 231904787 231904787 Part X : FIN48 Footnote On 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. true true X true X 125.000000000 true X true true true false true true 14606332 2333968 12272364 0.05290 18788601 17442471 1346130 0.00580 262786 246415 16371 0.00010 33657719 20022854 13634865 0.05880 625627 625627 0.00270 92500 92500 0.00040 1326078 1326078 0.00570 2044205 2044205 0.00880 35701924 20022854 15679070 0.06760 true 8661316 1533052 74854186 72899634 1954552 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 1 1 SGHS-Brunswick Campus 2415 Parkwood Dr Brunswick GA 31520 X X X true X X X X X X X X X 12 true false true X www.sghs.org X X X X X X true false false true true 125.0000 true 200.0000 true X X true true X X X X X X X true false true X false false Part V, Line 3 - Account Input from Person Who Represent the Community Walter 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 Patients Southeast 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 Policy For 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 Insurance Medical 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. 2 Senior Care Center - Brunswick 2611 Wildwood Dr Brunswick GA 31520 Long Term Care Facility Senior Care Center - St Marys 805 Dilworth St St Marys GA 31558 Long Term Care Facility Part III, Line 3 - Methodology of Estimated Amount & Rationale for Including in Community Benefit 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 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 Benefit The 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 Assessment At 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 Assistance Southeast 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 Information The 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 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 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 Filed GA true American Cancer Society 3011 Hampton Ave Suite 361 Brunswick GA 31520 131788491 501(c)(3) 15250 0 Primary Exempt Activity Boy Scouts of America 1325 WWalnut Hill Lane Inrving TX 75038 221576300 501(c)(3) 7500 0 Primary Exempt Activity Brunswick Port Society IntSeamans 307 Newcastle St Brunswick GA 31520 581544208 501(c)(3) 8000 0 Primary Exempt Activity College of Coastal GA Foundation Inc-3700 Altama AVe Brunswick GA 31520 586072323 501(c)(3) 0 92500 Staffed Position Continuing Nursing Education Davis Love III Foundation P O Box 20344 St Simons Isl GA 31522 202920597 501(c)(3) 75000 0 Primary Exempt Activity Hospice-Golden Isles Fndtn 1692 Glynco Pkwy Brunswick GA 31525 200368663 501(c)(3) 10000 0 Primary Exempt Activity Humane Society of Coastal GA 4267 N Highway 17 Brunswick GA 31525 586073265 501(c)(3) 5100 0 Primary Exempt Activity SE GA Health Sys Found 2415 Parkwood Dr Brunswick GA 31520 582125644 501(c)(3) 285309 0 Operation Expense of Foundation United WayCoastal GA PO Box 877 Brunswick GA 31521 580671327 501(c)(3) 10000 0 Primary Exempt Activity 9 0 Scholarships & Student Loans 4 22000 Grantmaker's Description of How Grants are Used As 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. X X true true X X X X X false true false false false true true true false false Dennis Carter MD Physician 534066 355567 52629 15300 58918 1016480 Elizabeth Gunn VP, Patient Care Svcs. 189176 11341 30308 20955 251780 5459 Gary R Colberg FACHE President & CEO 478184 194603 15300 51750 739837 J Melvin Deese MD Physician 878846 119455 4647 15300 56786 1075034 Michael D Scherneck Exec VP/CFO 304199 74919 64977 26437 470532 62545 Michael Sullivan MD Physician 534066 368568 21972 15300 59294 999200 Patrick D Ebri VP, Human Resources 194104 20021 23193 37482 274800 12559 Thomas Sasser MD Physician 534066 396224 56806 15300 61211 1063607 Timothy Jamieson MD Physician 657715 274228 46480 15300 60945 1054668 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 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. Part I, Line 7: Non-Fixed payments not listed above Certain 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. A Glynn-Brunswick Memorial Hosp Authority 586000498 SeePartVI 2005-04-28 18285000 Advanced Refunding false false false B Glynn-Brunswick Memorial Hospital Authority 586000498 SeePartVI 2008-09-09 106865000 Advanced Refunding false false false C Glynn-Brunswick Memorial Hospital Authority 586000498 SeePartVI 2008-09-09 40570000 Capital Projects false false false D Glynn-Bwk Mem Hosp Author 586000498 2012-02-29 4200000 Advance Refunding false false false A 11170000 18285000 820170 17464830 1998 false true true true B 104592355 9516956 1075399 94000000 2006 false true true true C 120000 40570000 570000 40000000 2010 false false true true D 1490000 4220000 4220000 1998 false true true true A false false false false true B false false false false true C false false false false true D false false false false true A false true false false false false B false true false false false false C false true false false false false D false true false false false false Part VI CUSIP 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, 2014 Michael Hodges Board Member Ameris Bank 1000000 See Schedule O false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The 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 Process A 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 Conflicts Under 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 Employees 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 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 Available Except 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 Increases Equity in Earnings - Camden = $5458228 Other Changes In Net Assets Or Fund Balances - Other Decreases Equity in Earnings - CHSI = -$31545383 Other Changes In Net Assets Or Fund Balances - Other Decreases Equity in Earnings - Foundation = -$3823992 Other Changes In Net Assets Or Fund Balances - Other Increases Equity in Earnings - Glynco = $30220 Other Changes In Net Assets Or Fund Balances - Other Decreases Equity in Earnings - QALICB = -$349877 Other Changes In Net Assets Or Fund Balances - Other Decreases Minority Int & Dist-CyberKnife = -$408077 Form 990, Part IV, Line 28c - Schedule L DESCRIPTIONMr. 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. Kings Bay Hosp dba SE GA Health Sys-CMC 2000 Dan Proctor Dr St Marys GA 31558 581911751 Inpatient and Outpatient Healthcare Services GA 501(c)(3) 3 N/A true Cooperative Healthcare Svcs Inc 2415 Parkwood Dr Brunswick GA 31520 010594994 Physician and Immediate Care Facilities GA 501(c)(3) 11 N/A true Southeast GA Health Sys Foundation Inc 2415 Parkwood Dr Brunswick GA 31520 582125644 Charitable Foundation GA 501(c)(3) 11 N/A true Southeast Georgia Cyberknife Center LLC 2500 Starling St Suite 107 Brunswick GA 31520 273316081 Medical Services GA N/A Related 810866 187135 false false 0.51000 SGHS QALICB I LLC 2415 Parkwood Dr Brunswick GA 31520 900912965 Real Estate Holdings GA N/A Related -349877 20534126 false false 0.98000 Glynco LLC 3010 W White River Blvd Muncie IL 47304 593762931 Real Estate Leasing IN NA N/A false false 0.55000 Thomas & Mildred Beach Foundation Trust 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 Kings Bay Hosp dba SE GA Health Sys-CMC o 1388100 Kings Bay Hosp dba SE GA Health Sys-CMC q 861500 Cooperative Healthcare Svcs Inc j 2367370 Cooperative Healthcare Svcs Inc o 46674808 Cooperative Healthcare Svcs Inc q 2601650 Southeast GA Health Sys Foundation Inc b 285309 Southeast GA Health Sys Foundation Inc c 5170420