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Nonprofiteer
← SATILLA HEALTH PARTNERS INC

Form 990 for tax year 2023

Filed by SATILLA HEALTH PARTNERS INC.

Totals

Total revenue
$3,206,447
Total expenses
$487,581
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$3,206,447
Other revenue
$0
Total assets, end of year
$102,085,176
Total liabilities, end of year
$13,550
Net assets or fund balances, end of year
$102,071,626
Program services expenses (Part IX)
$0
Management and general expenses
$487,581
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $3,206,447 · related or exempt $3,206,447

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,700 · management and general $78,700

  • 11c · Fees: accounting

    total $13,180 · management and general $13,180

  • 11f · Fees: investment management

    total $371,998 · management and general $371,998

  • 13 · Office expenses

    total $1,155 · management and general $1,155

  • 16 · Occupancy

    total $11,400 · management and general $11,400

  • 17 · Travel

    total $96 · management and general $96

  • 19 · Conferences, conventions and meetings

    total $825 · management and general $825

  • 22 · Depreciation, depletion and amortization

    total $2,580 · management and general $2,580

  • 23 · Insurance

    total $7,617 · management and general $7,617

  • 24a · Other expenses: TAXES & LICENSES

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,931 · end of year $91,698

  • 7 · Other notes and loans receivable

    beginning of year $136,339 · end of year $134,625

  • 10a · Land, buildings and equipment: cost or other basis

    $26,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,660

  • 10c · Land, buildings and equipment, net

    beginning of year $10,568 · end of year $12,199

  • 11 · Investments: publicly traded securities

    beginning of year $91,913,712 · end of year $101,846,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,346 · end of year $13,550

  • 27 · Net assets without donor restrictions

    beginning of year $318,090 · end of year $212,332

  • 28 · Net assets with donor restrictions

    beginning of year $91,928,114 · end of year $101,859,294

Mission and programs · 2023

Mission

ENSURING THE CONTINUED PROVISION OF ESSENTIAL HEATLH SERVICES IN THE COMMUNITY IN A MANNER THAT IS EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF IRC SECTION 501(C)(4).

  • IMPROVING ACCESS TO HEALTHCARE FOR INDIVIDUALS IN THE COMMUNITY; PROMOTING HEALTH AND WELLNESS IN THE COMMUNITY; PROVIDING HEALTH AND SAFETY EDUCATION TO THE PEOPLE OF THE COMMUNITY AND ENSURING CONTINUED PROVISION OF ESSENTIAL HEALTH SERVICES IN THE COMMUNITY IN A MANNER THAT IS EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF IRC SECTION 501(C)(4) AND CONSISTENT WITH CHARITABLE PURPOSES WITHIN THE MEANING OF IRC SECTION 501(C)(3).

    Revenue $3,206,447

As filed on the 2023 return.

Listed in Part VII

  • P OWEN HERRIN Jr

    PRESIDENT

    Total calculated
    $72,100
    From this org
    $72,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • James W Dye

    SECRETARY

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Donald B Waters

    VICE PRESIDENT

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Zibia A Music

    TREASURER

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jennifer H Wainright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bryant Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202423209349323877

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