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Nonprofiteer
← SOUTHEAST GEORGIA HEALTH SYSTEM FOUNDATION INC

Form 990 for tax year 2024

Filed by SOUTHEAST GEORGIA HEALTH SYSTEM FOUNDATION INC.

Totals

Total revenue
$1,529,980
Total expenses
$1,209,093
Contributions and grants received
$1,073,548
Grants paid
$808,197
Program service revenue
$0
Investment income
$456,432
Other revenue
$0
Total assets, end of year
$11,308,909
Total liabilities, end of year
$88,553
Net assets or fund balances, end of year
$11,220,356
Program services expenses (Part IX)
$808,197
Management and general expenses
$200,449
Fundraising expenses
$200,447
Program service expenses (Part III)
$808,197

Program services were 66.8% 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

    $408,698

  • 1f · All other contributions, gifts and grants

    $664,850

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $243,381 · excluded $243,381

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $213,051

  • 7c · Gain or loss

    securities $213,051 · other assets $0

  • 7d · Net gain or loss

    total $213,051 · excluded $213,051

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $808,197 · program services $808,197

  • 7 · Other salaries and wages

    total $251,392 · management and general $125,696 · fundraising $125,696

  • 8 · Pension plan contributions

    total $7,401 · management and general $3,701 · fundraising $3,700

  • 9 · Other employee benefits

    total $29,956 · management and general $14,978 · fundraising $14,978

  • 10 · Payroll taxes

    total $18,226 · management and general $9,113 · fundraising $9,113

  • 11g · Fees: other

    total $63,210 · program services $0 · management and general $31,605 · fundraising $31,605

  • 12 · Advertising and promotion

    total $23,222 · management and general $11,611 · fundraising $11,611

  • 13 · Office expenses

    total $3,920 · management and general $1,960 · fundraising $1,960

  • 16 · Occupancy

    total $3,462 · management and general $1,731 · fundraising $1,731

  • 17 · Travel

    total $107 · management and general $54 · fundraising $53

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,975,850 · end of year $2,864,950

  • 3 · Pledges and grants receivable

    beginning of year $399,170 · end of year $282,381

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $8,049,512 · end of year $8,116,159

  • 12 · Investments: other securities

    beginning of year $42,322 · end of year $45,419

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $56,440 · end of year $88,553

  • 27 · Net assets without donor restrictions

    beginning of year $10,410,414 · end of year $11,220,356

Mission and programs · 2024

Mission

Southeast Georgia Health System Foundation, Inc., will serve as a supporting organization to further enable SE GA Health System to provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves.

  • The organization provided financial support to Southeast Georgia Health System, Inc for Equipment and Operating needs for the 12 month Fiscal Period beginning 05/01/2024 and ended 04/30/2025.

    Expenses $808,197 · Grants $808,197

As filed on the 2024 return.

Listed in Part VII

  • Mr Bruce C Dixon

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mr Carl B Coolidge

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mr Cornelius P Holland III

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Col Tom W Fuller USA Ret

    Directors Emeritus

    Total calculated
    $0
    Hours/week
    2

  • Dr Thomas M Sasser Jr

    Director

    Total calculated
    $1,157,300
    From this org
    $0
    From related orgs
    $1,109,319
    Other
    $47,981
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,738 related
    Bonus
    $0 + $424,941 related
    Other
    $0 + $60,640 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $27,281 related
    Filer's total
    $0 + $1,157,300 related

  • Mr Benjamin Galland

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr J Dewey Benefield Jr

    Directors Emeritus

    Total calculated
    $0
    Hours/week
    2

  • Mr James A Bishop

    Directors Emeritus

    Total calculated
    $0
    Hours/week
    2

  • Mr Randal E Morris

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Russell S Mentzer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr William H Gross

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mrs Donna B Godbey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mrs Jo Ann Joubert

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mrs Lucia G Gumaer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Scott Raynes

    Ex-Officio Member

    Total calculated
    $1,014,968
    From this org
    $0
    From related orgs
    $971,672
    Other
    $43,296
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $848,982 related
    Bonus
    $0 + $120,368 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $16,015 related
    Nontaxable benefits
    $0 + $27,281 related
    Filer's total
    $0 + $1,014,968 related

  • Mrs Christy Jordan

    Ex-Officio Member

    Total calculated
    $450,435
    From this org
    $0
    From related orgs
    $430,190
    Other
    $20,245
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,602 related
    Bonus
    $0 + $51,778 related
    Other
    $0 + $810 related
    Deferred
    $0 + $20,245 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $450,435 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

  • 4b · Supplemental nonqualified retirement plan
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Southeast Georgia Health System Inc. has certain employees that participate in a 457(f) deferred compensation plan which gives SGHS an opportunity to supplement the retirement income of its select management group or highly compensated employees by contributing to a plan that will be paid to the executive at retirement. Under the terms of the plan the following amounts were deferred during calendar year 2024. Christy Jordan: $ 67,074
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization
Compensation contingent on Net Earnings of the organization: Certain members of Management participate in a Management Incentive Plan which is based on a variety of managerial, quality and financial performance indicators. However, compensation is provided under that plan only if a certain net earnings threshold is met.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Southeast Georgia Cyberknife Center LLC

    N/A · Medical · GA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by na

Provenance

Return type
form_990
Tax year
2024
Filed
16 March 2026
IRS schema version
2024v5.1
Source object
202640759349301294

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