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Nonprofiteer
← SOUTH GEORGIA MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTH GEORGIA MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$1,869,858
Total expenses
$218,309
Contributions and grants received
$1,588,488
Grants paid
$212,565
Program service revenue
$0
Investment income
$155,797
Other revenue
$125,573
Total assets, end of year
$5,489,526
Total liabilities, end of year
$2,002
Net assets or fund balances, end of year
$5,487,524
Program services expenses (Part IX)
$212,596
Management and general expenses
$5,637
Fundraising expenses
$76
Program service expenses (Part III)
$212,596

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $178,505

  • 1f · All other contributions, gifts and grants

    $1,409,983

  • 3 · Investment income

    total $155,797 · excluded $155,797

  • 8a · Fundraising events: gross income

    $156,618

  • 8b · Fundraising events: direct expenses

    $31,045

  • 8c · Net income from fundraising events

    total $125,573 · excluded $125,573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $137,977 · program services $137,977

  • 2 · Grants to domestic individuals

    total $74,588 · program services $74,588

  • 12 · Advertising and promotion

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $1,744 · program services $31 · management and general $1,637 · fundraising $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,028 · end of year $475,295

  • 2 · Savings and temporary cash investments

    beginning of year $4,133,247 · end of year $4,835,726

  • 15 · Other assets

    beginning of year $250 · end of year $178,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,003 · end of year $2,002

  • 19 · Deferred revenue

    beginning of year $66,800

  • 25 · Other liabilities

    beginning of year $263,880

  • 27 · Net assets without donor restrictions

    beginning of year $1,998,839 · end of year $2,047,327

  • 28 · Net assets with donor restrictions

    beginning of year $1,942,003 · end of year $3,440,197

Mission and programs · 2022

Mission

TO SUPPORT PUBLIC HEALTHCARE BY PROVIDING SUPPORT TO OR FOR THE BENEFIT OF THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY GEORGIA DBA SOUTH GEORGIA MEDICAL CENTER (AUTHORITY) AND OTHER HEALTH CARE ORGANIZATIONS EXEMPT UNDER IRC SECTIONS 501(C)(3) AND 509(A)(1),(2), OR (3).

  • GRANTS ARE MADE TO THE AUTHORITY, AND TO SOUTH GEORGIA HEALTH ALLIANCE, BOTH 501(C)(3) ORGANIZATIONS, FOR OPERATIONS AND CAPITAL IMPROVEMENTS. GRANTS MAY ALSO BE MADE TO SUPPORT OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY THAT SUPPORT THE HEALTHCARE MISSION OF THE AUTHORITY AND THE ALLIANCE.

    Expenses $212,596 · Grants $212,565

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RONALD DEAN

    CEO

    Total calculated
    $806,599
    From this org
    $0
    From related orgs
    $783,181
    Other
    $23,418
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $645,229 related
    Bonus
    not reported + $27,500 related
    Other
    not reported + $110,452 related
    Deferred
    not reported + $4,050 related
    Nontaxable benefits
    not reported + $19,368 related
    Filer's total
    not reported + $806,599 related

  • JOHN MOORE

    CFO

    Total calculated
    $452,995
    From this org
    $0
    From related orgs
    $427,015
    Other
    $25,980
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $384,877 related
    Bonus
    not reported
    Other
    not reported + $42,138 related
    Deferred
    not reported + $6,100 related
    Nontaxable benefits
    not reported + $19,880 related
    Filer's total
    not reported + $452,995 related

  • HILARY GIBBS

    CDO

    Total calculated
    $232,377
    From this org
    $0
    From related orgs
    $200,216
    Other
    $32,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $160,611 related
    Bonus
    not reported
    Other
    not reported + $39,605 related
    Deferred
    not reported + $4,000 related
    Nontaxable benefits
    not reported + $28,161 related
    Filer's total
    not reported + $232,377 related

  • BENJAMIN R BLANTON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JOE BROWNLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN COPELAND

    HOSPITAL LIA

    Total calculated
    $0
    Hours/week
    1

  • SUE COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZAN PRINCE GARNETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • HAYDEN HANCOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BUBBA HIGHSMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BO LOVEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES HOBBY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DAWSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS D NEWBERN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT T ROQUEMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH VICKERS

    EXEC. DIRECT

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY THE HOSPITAL AUTHORITY OF VALDOSTA/LOWNDES COUNTY DBA SOUTH GEORGIA MEDICAL CENTER ("AUTHORITY"), A RELATED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE AUTHORITY TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY AUTHORITY INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301599349300320

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