Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $322,246

• 3 · Investment income

  total $76,179 · excluded $76,179

• 7a · Gross sales of assets other than inventory

  securities $589,630

• 7b · Less cost or other basis and sales expenses

  securities $596,540

• 7c · Gain or loss

  securities -$6,910

• 7d · Net gain or loss

  total -$6,910 · excluded -$6,910

• 8a · Fundraising events: gross income

  $427,321

• 8b · Fundraising events: direct expenses

  $150,415

• 8c · Net income from fundraising events

  total $276,906 · excluded $276,906

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $421,813 · program services $421,813

• 2 · Grants to domestic individuals

  total $43,327 · program services $43,327

• 7 · Other salaries and wages

  total $66,770 · program services $66,770

• 8 · Pension plan contributions

  total $1,840 · program services $1,840

• 9 · Other employee benefits

  total $14,934 · program services $14,934

• 10 · Payroll taxes

  total $4,848 · program services $4,848

• 11g · Fees: other

  total $45,614 · program services $45,614

• 13 · Office expenses

  total $14,544 · program services $14,544

• 14 · Information technology

  total $13,011 · program services $13,011

• 19 · Conferences, conventions and meetings

  total $1,652 · program services $1,652

• 24a · Other expenses: MISC FUNDRAISING EXPENSES

  total $7,312 · fundraising $7,312

• 24b · Other expenses: DUES & SUBS

  total $2,072 · program services $2,072

• 24c · Other expenses: OTHER EXPENSES

  total -$3,564 · program services -$3,564

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,538 · end of year $158,247

• 3 · Pledges and grants receivable

  beginning of year $71,292 · end of year $42,299

• 9 · Prepaid expenses and deferred charges

  beginning of year $43,090 · end of year $39,500

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

  $33,899

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

  $33,899

• 11 · Investments: publicly traded securities

  beginning of year $2,480,983 · end of year $2,689,207

• 15 · Other assets

  beginning of year $131,915

• 17 · Accounts payable and accrued expenses

  beginning of year $7,287 · end of year $3,026

• 25 · Other liabilities

  end of year $24,479

• 27 · Net assets without donor restrictions

  beginning of year $1,334,992 · end of year $1,438,322

• 28 · Net assets with donor restrictions

  beginning of year $1,392,539 · end of year $1,463,426

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• SJC MEDICAL GROUP INC

  PHYSICIANS · GA

• SJC VENTURES INC

  HEALTHCARE · GA

• SJC PROPERTIES INC

  PROPERTY · GA

• SJC HEALTH SERVICES INC

  HEALTHCARE · GA