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Nonprofiteer
← SOUTH GEORGIA HEALTH ALLIANCE INC

Form 990 for tax year 2023

Filed by SOUTH GEORGIA HEALTH ALLIANCE INC.

Totals

Total revenue
$13,463,177
Total expenses
$12,111,697
Contributions and grants received
$129,815
Grants paid
$0
Program service revenue
$12,853,682
Investment income
$4,850
Other revenue
$474,830
Total assets, end of year
$6,230,599
Total liabilities, end of year
$4,781,870
Net assets or fund balances, end of year
$1,448,729
Program services expenses (Part IX)
$9,520,024
Management and general expenses
$2,259,838
Fundraising expenses
$331,835
Program service expenses (Part III)
$9,520,024

Program services were 78.6% 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

    $129,815

  • 2a · Program service revenue: HOSPICE NET PT SERVICE REV

    total $8,382,022 · related or exempt $8,382,022

  • 2b · Program service revenue: LANGDALE RESIDENT SERVICE REV

    total $4,471,660 · related or exempt $4,471,660

  • 3 · Investment income

    total $4,850 · excluded $4,850

  • 10a · Gross sales of inventory

    $472,073

  • 10c · Net income from sales of inventory

    total $472,073 · excluded $472,073

  • 11a · Other revenue: OTHER REVENUE

    total $2,545 · related or exempt $2,545

  • 11b · Other revenue: CAFETERIA MEALS

    total $212 · excluded $212

  • 11e · Other revenue, total

    $2,757

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,185,913 · program services $4,994,039 · management and general $1,057,737 · fundraising $134,137

  • 9 · Other employee benefits

    total $1,754,993 · program services $1,092,906 · management and general $645,160 · fundraising $16,927

  • 10 · Payroll taxes

    total $452,662 · program services $282,129 · management and general $166,811 · fundraising $3,722

  • 11a · Fees: management

    total $375,660 · program services $210,047 · management and general $165,613

  • 11b · Fees: legal

    total $19,313 · management and general $19,313

  • 11c · Fees: accounting

    total $19,250 · management and general $19,250

  • 11g · Fees: other

    total $163,139 · program services $163,139

  • 12 · Advertising and promotion

    total $52,820 · program services $52,320 · fundraising $500

  • 13 · Office expenses

    total $1,421,252 · program services $1,385,230 · management and general $794 · fundraising $35,228

  • 14 · Information technology

    total $10,815 · management and general $10,815

  • 16 · Occupancy

    total $521,014 · program services $413,164 · management and general $78,006 · fundraising $29,844

  • 17 · Travel

    total $187,095 · program services $151,783 · management and general $33,031 · fundraising $2,281

  • 19 · Conferences, conventions and meetings

    total $8,665 · program services $7,185 · management and general $1,480

  • 22 · Depreciation, depletion and amortization

    total $304,524 · program services $200,854 · management and general $56,799 · fundraising $46,871

  • 23 · Insurance

    total $247,630 · program services $240,021 · fundraising $7,609

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $279,278 · program services $264,997 · fundraising $14,281

  • 24b · Other expenses: LICENSES & TAXES

    total $73,579 · program services $33,144 · fundraising $40,435

  • 24c · Other expenses: ACTIVITIES AND PROGRAMS

    total $22,121 · program services $22,121

  • 24d · Other expenses: MISCELLANEOUS

    total $10,466 · program services $6,148 · management and general $4,318

  • 24e · All other expenses

    total $1,508 · program services $797 · management and general $711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,818 · end of year $97,233

  • 2 · Savings and temporary cash investments

    beginning of year $2,814,028 · end of year $2,886,304

  • 4 · Accounts receivable

    beginning of year $780,550 · end of year $878,937

  • 8 · Inventories for sale or use

    beginning of year $7,628 · end of year $6,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,389 · end of year $15,535

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

    $14,593,819

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

    $12,247,322

  • 10c · Land, buildings and equipment, net

    beginning of year $2,557,499 · end of year $2,346,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,587 · end of year $329,883

  • 19 · Deferred revenue

    beginning of year $3,763 · end of year $8,724

  • 23 · Secured mortgages and notes payable

    beginning of year $177,497 · end of year $146,747

  • 25 · Other liabilities

    beginning of year $5,522,816 · end of year $4,296,516

  • 27 · Net assets without donor restrictions

    beginning of year $97,249 · end of year $1,448,729

Mission and programs · 2023

Mission

ELDERLY CARE AND HOSPICE SERVICES

  • SGHA, INC. OPERATES LANGDALE PLACE, AN ELDERLY RESIDENTIAL CARE FACILITY. THE FACILITY CONSISTS OF 42 PERSONAL CARE UNITS AND 64 INDEPENDENT LIVING UNITS. OCCUPANCY RATE WAS 85.53% FOR FISCAL YEAR ENDED 9/30/24.

    Expenses $3,598,596 · Revenue $4,474,205

  • SGHA, INC. OPERATES HOSPICE OF SOUTH GEORGIA, AN ORGANIZATION PROVIDING SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES OFF LOCATION AS WELL AS AT LANGDALE HOSPICE HOUSE.

    Expenses $5,921,428 · Revenue $8,382,022

As filed on the 2023 return.

Listed in Part VII

  • Ronald Dean

    PRES/SGMC CE

    Total calculated
    $989,904
    From this org
    $0
    From related orgs
    $935,315
    Other
    $54,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $770,006 related
    Bonus
    not reported + $156,309 related
    Other
    not reported + $9,000 related
    Deferred
    not reported + $33,013 related
    Nontaxable benefits
    not reported + $21,576 related
    Filer's total
    not reported + $989,904 related

  • John Moore

    CFO

    Total calculated
    $539,545
    From this org
    $0
    From related orgs
    $512,108
    Other
    $27,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $422,108 related
    Bonus
    not reported + $84,000 related
    Other
    not reported + $6,000 related
    Deferred
    not reported + $8,432 related
    Nontaxable benefits
    not reported + $19,005 related
    Filer's total
    not reported + $539,545 related

  • Amanda Mason

    ADMINISTRATO

    Total calculated
    $143,785
    From this org
    $0
    From related orgs
    $109,571
    Other
    $34,214
    Hours/week
    40

  • Maggie Davis

    MEMBER/VICE

    Total calculated
    $0
    Hours/week
    1

  • John W Langdale Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradford Lawson

    MEMBER/SECRE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lynch

    MEMBER/ASST.

    Total calculated
    $0
    Hours/week
    1

  • John Anderson MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jesse Maranville

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor William Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Powell

    MEMBER/ASST

    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

  • 4b · Supplemental nonqualified retirement plan

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
  • 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 ALLIANCE DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY THE HOSPITAL AUTHORITY OF VALDOSTA/LOWNDES COUNTY DBA SOUTH GEORGIA MEDICAL CENTER ("AUTHORITY"), A SUPPORTED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE AUTHORITY, TO ESTABLISH COMPENSATION FOR THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY AUTHORITY INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION SURVEYS AND BOARD APPROVAL.
SCHEDULE J, PAGE 1, PART I, LINE 4
RONALD DEAN 0 20,096 0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2025
IRS schema version
2023v6.0
Source object
202512239349300636

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