Totals
- Total revenue
- $3,597,602
- Total expenses
- $3,409,202
- Contributions and grants received
- $141,545
- Grants paid
- $0
- Program service revenue
- $3,273,632
- Investment income
- $24,764
- Other revenue
- $157,661
- Total assets, end of year
- $5,062,860
- Total liabilities, end of year
- $188,601
- Net assets or fund balances, end of year
- $4,874,259
- Program services expenses (Part IX)
- $3,238,384
- Management and general expenses
- $170,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,238,384
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$141,545
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $3,273,632 · related or exempt $3,273,632
-
3 · Investment income
total $24,764 · excluded $24,764
-
6a · Gross rents
real property $150,658
-
6c · Rental income or loss
real property $150,658
-
6d · Net rental income or loss
total $150,658 · excluded $150,658
-
11a · Other revenue: OTHER OPERATING
total $7,003 · related or exempt $7,003
-
11e · Other revenue, total
$7,003
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,032 · management and general $164,032
-
7 · Other salaries and wages
total $2,060,089 · program services $2,060,089
-
8 · Pension plan contributions
total $55,792 · program services $55,792
-
9 · Other employee benefits
total $237,989 · program services $237,989
-
10 · Payroll taxes
total $166,937 · program services $166,937
-
11f · Fees: investment management
total $6,786 · management and general $6,786
-
11g · Fees: other
total $179,965 · program services $179,965
-
12 · Advertising and promotion
total $71,471 · program services $71,471
-
13 · Office expenses
total $100,124 · program services $100,124
-
14 · Information technology
total $315 · program services $315
-
16 · Occupancy
total $118,904 · program services $118,904
-
17 · Travel
total $37,975 · program services $37,975
-
19 · Conferences, conventions and meetings
total $1,559 · program services $1,559
-
22 · Depreciation, depletion and amortization
total $170,766 · program services $170,766
-
23 · Insurance
total $1,443 · program services $1,443
-
24a · Other expenses: MEDICAL SUPPLIES
total $16,400 · program services $16,400
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $11,372 · program services $11,372
-
24c · Other expenses: DUES
total $3,646 · program services $3,646
-
24d · Other expenses: OTHER OPERATING
total $3,637 · program services $3,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,902 · end of year $26,044
-
2 · Savings and temporary cash investments
beginning of year $578,315 · end of year $665,130
-
4 · Accounts receivable
beginning of year $39,974 · end of year $111,367
-
9 · Prepaid expenses and deferred charges
beginning of year $3,397 · end of year $5,609
-
10a · Land, buildings and equipment: cost or other basis
$5,798,994
-
10b · Land, buildings and equipment: accumulated depreciation
$3,011,104
-
10c · Land, buildings and equipment, net
beginning of year $2,955,771 · end of year $2,787,890
-
11 · Investments: publicly traded securities
beginning of year $1,339,849 · end of year $1,412,595
-
15 · Other assets
beginning of year $62,898 · end of year $54,225
-
17 · Accounts payable and accrued expenses
beginning of year $193,621 · end of year $188,601
-
27 · Net assets without donor restrictions
beginning of year $5,002,485 · end of year $4,874,259
Mission and programs · 2022
Mission
THE GEORGIA INFIRMARY IS RECOGNIZED AS THE FIRST HOSPITAL FOR AFRICAN-AMERICANS IN THE NATION. THE ORGANIZATION SERVES AS A DAY HEALTH PROVIDER FOR THE CHRONICALLY ILL, DISABLED, AND ELDERLY AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS.
-
THE GEORGIA INFIRMARY (GAI) OFFERS A VARIETY OF SERVICES FOR THE ELDERLY AND DISABLED, INCLUDING AN ALTERNATIVE TO NURSING HOME PLACEMENT FOR DISABLED AND CHRONICALLY ILL ADULTS. THE ADULT DAY HEALTH PROGRAM PROVIDES THE ELDERLY AND PHYSICALLY DISABLED WITH DAYTIME CARE AND SUPERVISION. REGISTERED NURSES PROVIDE SKILLED SERVICES AND SERVE AS LIAISONS BETWEEN DOCTORS AND FAMILIES. PARTICIPANTS RECEIVE A BLEND OF PRIMARY MEDICAL CARE, PREVENTATIVE CARE AND SUPPORTIVE SERVICES. CASE MANAGERS ARRANGE AND MONITOR SERVICES, MAKING SURE PARTICIPANTS RECEIVE TIMELY AND EFFECTIVE CARE. THE ORGANIZATION ALSO MANAGES HOUSING FOR LOW AND MODERATE INCOME PERSONS. AS PART OF ITS SOCIAL ACCOUNTABILITY RESPONSIBILITY, GAI PROVIDES MEETING AND OFFICE SPACE IN ITS BUILDING FOR COMMITTEE GROUPS AT NO CHARGE (I.E., THE 100 BLACK MEN, AFRICAN-AMERICAN HEALTH INITIATIVE, LATIN- AMERICAN SERVICE ORGANIZATION (LASO), THE DISABILITY PLANNING COMMITTEE OF THE SAV-CHATHAM METRO PLANNING ORGANIZATION, THE COMMUNITY CARDIO-VASCULAR COUNCIL, BLACK NURSES ASSOCIATION, ETC.).
Expenses $3,238,384 · Revenue $3,280,635
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul HincheyPAUL HINCHEY
PRESIDENT &
- Total calculated
- $1,125,347
- From this org
- $0
- From related orgs
- $1,097,158
- Other
- $28,189
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $1,078,551 related
- Bonus
- not reported
- Other
- not reported + $18,607 related
- Deferred
- not reported + $9,150 related
- Nontaxable benefits
- not reported + $19,039 related
- Filer's total
- not reported + $1,125,347 related
-
Gregory J SchaackGREGORY J SCHAACK
CFO
- Total calculated
- $475,387
- From this org
- $0
- From related orgs
- $449,711
- Other
- $25,676
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $449,711 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,150 related
- Nontaxable benefits
- not reported + $16,526 related
- Filer's total
- not reported + $475,387 related
-
Allen R ButcherALLEN R BUTCHER
CFO
- Total calculated
- $366,996
- From this org
- $0
- From related orgs
- $354,479
- Other
- $12,517
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $341,821 related
- Bonus
- not reported
- Other
- not reported + $12,658 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $12,517 related
- Filer's total
- not reported + $366,996 related
-
Peter NyamoraPETER NYAMORA
TRUSTEE
- Total calculated
- $266,997
- From this org
- $0
- From related orgs
- $251,662
- Other
- $15,335
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $251,662 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,587 related
- Nontaxable benefits
- not reported + $7,748 related
- Filer's total
- not reported + $266,997 related
-
Greg MenkeGREG MENKE
TRUSTEE
- Total calculated
- $206,599
- From this org
- $0
- From related orgs
- $187,786
- Other
- $18,813
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $187,786 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,684 related
- Nontaxable benefits
- not reported + $13,129 related
- Filer's total
- not reported + $206,599 related
-
John R AlbrightJOHN R ALBRIGHT
DIRECTOR HH
- Total calculated
- $164,032
- From this org
- $136,713
- From related orgs
- $0
- Other
- $27,319
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $136,713
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,266
- Nontaxable benefits
- $23,053
- Filer's total
- $164,032
-
Sr Patricia BaberSR PATRICIA BABER
TRUSTEE
- Total calculated
- $90,281
- From this org
- $0
- From related orgs
- $79,125
- Other
- $11,156
- Hours/week
- 1 + 41 related
-
John CopelandJOHN COPELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GatensBARBARA GATENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted HennemanTED HENNEMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
William C Rhangos JrWILLIAM C RHANGOS JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Diane KulpDIANE KULP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Williams MDSTEPHEN WILLIAMS MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John MacLeanJOHN MACLEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen E Summers WelshKAREN E SUMMERS WELSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David L WilliamsDAVID L WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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, PART III
- PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. COMPENSATION FROM UNRELATED ORGANIZATION SISTER PATRICIA BABER IS A BOARD MEMBER FOR THE FILING ORGANIZATION SPENDING APPROXIMATELY HALF HER TIME BETWEEN TWO RELATED HOSPITALS, CANDLER HOSPITAL AND ST. JOSEPH'S HOSPITAL. THE ORGANIZATIONS, HOWEVER, SUBMIT 100% OF HER COMPENSATION TO THE SISTERS OF MERCY (SOM) FOR THEIR SERVICES. TOTAL AMOUNT PAID TO SOM IN CALENDAR YEAR 2022 WAS 79,125.
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
No itemized grants to organizations 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.
-
501C 3 · ACUTE CARE · GA
Directly controlled by SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM
-
501C 3 · HOME HLTH · GA
Directly controlled by SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM
-
501C 3 · ACUTE CARE · GA
Directly controlled by SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM
-
ST JOSEPH'SCANDLER HEALTH SYSTEM
501C 3 · MGMT · GA
Directly controlled by NA
-
ST JOSEPH'S FOUNDATION OF SAVANNAH
501C 3 · FOUNDATION · GA
Directly controlled by SYSTEM
-
501C 3 · FOUNDATION · GA
Directly controlled by SYSTEM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SJC MEDICAL GROUP INC SJC MEDICAL GROUP INC
PHYSICIANS · GA
-
SJC VENTURES INC SJC VENTURES INC
HEALTHCARE · GA
-
SJC PROPERTIES INC SJC PROPERTIES INC
PROPERTY · GA
-
SJC HEALTH SERVICES INC SJC HEALTH SERVICES INC
HEALTHCARE · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349302405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.