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Nonprofiteer
← SOUTHWELL AMBULATORY INC

Form 990 for tax year 2023

Filed by SOUTHWELL AMBULATORY INC.

Totals

Total revenue
$4,774,374
Total expenses
$9,357,279
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,774,374
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,572,082
Total liabilities, end of year
$792,749
Net assets or fund balances, end of year
$5,779,333
Program services expenses (Part IX)
$8,459,175
Management and general expenses
$898,104
Fundraising expenses
$0
Program service expenses (Part III)
$8,459,175

Program services were 90.4% 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.

  • 2a · Program service revenue: PATIENT REVENUE

    total $4,774,374 · related or exempt $4,774,374

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,187,779 · program services $4,668,435 · management and general $519,344

  • 8 · Pension plan contributions

    total $156,448 · program services $140,788 · management and general $15,660

  • 9 · Other employee benefits

    total $668,307 · program services $601,409 · management and general $66,898

  • 10 · Payroll taxes

    total $291,174 · program services $262,027 · management and general $29,147

  • 11c · Fees: accounting

    total $948 · management and general $948

  • 11g · Fees: other

    total $363,972 · program services $109,054 · management and general $254,918

  • 12 · Advertising and promotion

    total $500 · management and general $500

  • 13 · Office expenses

    total $783,470 · program services $783,470

  • 14 · Information technology

    total $71,466 · program services $71,466

  • 16 · Occupancy

    total $81,750 · program services $74,392 · management and general $7,358

  • 17 · Travel

    total $4,516 · program services $4,516

  • 19 · Conferences, conventions and meetings

    total $4,421 · program services $4,421

  • 22 · Depreciation, depletion and amortization

    total $1,404,320 · program services $1,404,320

  • 23 · Insurance

    total $117,322 · program services $117,322

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $120,626 · program services $120,626

  • 24b · Other expenses: TAXES & LICENSES

    total $37,013 · program services $33,682 · management and general $3,331

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $35,771 · program services $35,771

  • 24d · Other expenses: MISCELLANEOUS HOSPICE

    total $19,074 · program services $19,074

  • 24e · All other expenses

    total $8,402 · program services $8,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,340 · end of year $428,200

  • 4 · Accounts receivable

    beginning of year $705,320 · end of year $606,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,490 · end of year $9,692

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

    $7,500,637

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

    $2,174,751

  • 10c · Land, buildings and equipment, net

    beginning of year $5,943,562 · end of year $5,325,886

  • 14 · Intangible assets

    beginning of year $924,037 · end of year $138,493

  • 15 · Other assets

    beginning of year $237,958 · end of year $63,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,765 · end of year $760,234

  • 25 · Other liabilities

    beginning of year $160,164 · end of year $32,515

  • 27 · Net assets without donor restrictions

    beginning of year $6,818,778 · end of year $5,779,333

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SPECIALTY PHYSICIAN AND MEDICAL SERVICES TO THE COMMUNITY IN A MANNER CONSISTENT WITH BEING A TAX- EXEMPT ORGANIZATION.

  • SOUTHWELL AMBULATORY, INC. IS A NON-PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF GEORGIA TO PROVIDE SPECIALTY PHYSICIAN AND MEDICAL SERVICES TO THE COMMUNITY. THE ORGANIZATION BEGAN PROVIDES GASTROENTEROLOGY, ENDOSCOPY, PEDIATRIC AND INFECTIOUS DISEASES MEDICAL SERVICES.

    Expenses $8,459,175 · Revenue $4,774,374

As filed on the 2023 return.

Listed in Part VII

  • Edward Fricker MD

    PHYSICIAN

    Total calculated
    $1,043,382
    From this org
    $1,014,882
    From related orgs
    $0
    Other
    $28,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $654,091
    Bonus
    $358,125
    Other
    $2,666
    Deferred
    $16,500
    Nontaxable benefits
    $12,000
    Filer's total
    $1,043,382
  • Christopher Dorman

    CEO

    Total calculated
    $885,883
    From this org
    $0
    From related orgs
    $856,256
    Other
    $29,627
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    not reported + $663,276 related
    Bonus
    not reported + $112,004 related
    Other
    not reported + $80,976 related
    Deferred
    not reported + $16,500 related
    Nontaxable benefits
    not reported + $13,127 related
    Filer's total
    not reported + $885,883 related
  • Eric Ward MD

    PHYSICIAN

    Total calculated
    $813,953
    From this org
    $785,453
    From related orgs
    $0
    Other
    $28,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $634,511
    Bonus
    $149,976
    Other
    $966
    Deferred
    $16,500
    Nontaxable benefits
    $12,000
    Filer's total
    $813,953
  • Pamela Temples MD

    PHYSICIAN

    Total calculated
    $763,529
    From this org
    $735,029
    From related orgs
    $0
    Other
    $28,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,548
    Bonus
    $285,248
    Other
    $13,233
    Deferred
    $16,500
    Nontaxable benefits
    $12,000
    Filer's total
    $763,529
  • Joe Clifton MD

    PHYSICIAN

    Total calculated
    $637,099
    From this org
    $608,599
    From related orgs
    $0
    Other
    $28,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $537,511
    Bonus
    $37,344
    Other
    $33,744
    Deferred
    $16,500
    Nontaxable benefits
    $12,000
    Filer's total
    $637,099
  • Sara Yarbrough MD

    PHYSICIAN

    Total calculated
    $632,783
    From this org
    $606,167
    From related orgs
    $0
    Other
    $26,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,548
    Bonus
    $156,423
    Other
    $13,196
    Deferred
    $14,616
    Nontaxable benefits
    $12,000
    Filer's total
    $632,783
  • Cameron Nixon MD

    SECRETARY/PH

    Total calculated
    $542,821
    From this org
    $514,321
    From related orgs
    $0
    Other
    $28,500
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $486,586
    Bonus
    $27,375
    Other
    $360
    Deferred
    $16,500
    Nontaxable benefits
    $12,000
    Filer's total
    $542,821
  • Troy Brooks

    CFO

    Total calculated
    $408,891
    From this org
    $0
    From related orgs
    $384,907
    Other
    $23,984
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $371,197 related
    Bonus
    not reported + $10,938 related
    Other
    not reported + $2,772 related
    Deferred
    not reported + $11,984 related
    Nontaxable benefits
    not reported + $12,000 related
    Filer's total
    not reported + $408,891 related
  • William Bowen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • George M D Hunt IV

    MEMBER(TERM

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Fortson Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 OFFICERS OF SOUTHWELL AMBULATORY, INC. ARE EMPLOYED AND COMPENSATED BY TIFT REGIONAL HEALTH SYSTEM, INC., A RELATED TAX-EXEMPT ORGANIZATION. SOUTHWELL AMBULATORY RELIES UPON THE COMPENSATION PROCESSES ESTABLISHED BY TIFT REGIONAL HEALTH SYSTEM TO DETERMINE REASONABLENESS OF COMPENSATION.

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.

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.

  • TIFT ENTERPRISES INC

    HOLDING CO · GA

  • SOUTHWELL PORTFOLIO INSURANCE CO

    SELF INSUR · CJ

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202532239349302333

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