Civic Intelligence

Lanier Health Services Foundation

990EZ • Fiscal year 2016 • EIN 27-1261294

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
116 W Thigpen AvenueLakeland, GA 31635-1011

(229) 482-8413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

25.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,471

Up $150 (+0.2%) from 2015

Net Assets

Up

$71,692

Up $150 (+0.2%) from 2015

Liabilities

Flat

$3,779

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet MarginScore unavailable

Revenue

Down

$151

Down $5,871 (-97%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $71,229Liabilities 2011: $1,411Net Assets 2011: $69,8182011Assets 2012: $96,021Liabilities 2012: $1,411Net Assets 2012: $94,6102012Assets 2013: $126,946Liabilities 2013: $1,411Net Assets 2013: $125,5352013Assets 2014: $67,917Liabilities 2014: $2,286Net Assets 2014: $65,6312014Assets 2015: $75,321Liabilities 2015: $3,779Net Assets 2015: $71,5422015Assets 2016: $75,471Liabilities 2016: $3,779Net Assets 2016: $71,6922016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$75,471
Liabilities$3,779
Net Assets$71,692
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $27,166Expenses 2011: $631Net Income 2011: $26,5352011Revenue 2012: $25,854Expenses 2012: $1,062Net Income 2012: $24,7922012Revenue 2013: $32,127Expenses 2013: $1,202Net Income 2013: $30,9252013Revenue 2014: $27,794Expenses 2014: $87,698Net Income 2014: -$59,9042014Revenue 2015: $6,022Expenses 2015: $111Net Income 2015: $5,9112015Revenue 2016: $1512016Revenue 2017: $89Expenses 2017: $71,781Net Income 2017: -$71,6922017

Highlighted filing

2016

Revenue$151
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$151
Mission and Program Overview

Mission

To promote healthcare in lanier and surrounding counties by, among other things, supporting sgmc lanier campus. This support includes, but is not limited to, soliciting funds to support and fund capital projects and services, purchase needed equipment, programs, building projects, etc., so as to promote better healthcare and to better serve lanier county and surrounding communities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HEALTHCARE IN LANIER COUNTY AND IN SURROUNDING COUNTIES AND TO SPECIFICALLY PROMOTE SGMC LANIER CAMPUS FOR ACUTE AND LONG TERM CARE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MATHISChairman-$0--
KEITH HUMPHREYVice Chairma-$0--
LEE NORTHCUTTMember-$0--
LIBBY SHAWMember-$0--
DAVID PIKEMember-$0--
NELL ROQUEMOREMember-$0--
SUE BENEFIELDMember-$0--
GRANT BYERSSgmc CFO-$0--
RAY SNEADSgmc CEO-$0--
Filing and Contact Details

Filer

Filer Name
Lanier Health Services Foundation
EIN
27-1261294
Phone
2294828413
Address
116 W THIGPEN AVENUE, LAKELAND, GA 31635-1011

Signing Officer

Name
Suzanne Mathis
Title
Chairman
Phone
2294828413
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Due to hospital 3,779 3,779”

Form 990-ez, Part III

“To promote healthcare in lanier and surrounding counties by, among other things, supporting sgmc lanier campus. This support includes, but is not limited to, soliciting funds to support and fund capital projects and services, purchase needed equipment, programs, building projects, etc., so as to promote better healthcare and to better serve lanier county and surrounding communities.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN GANAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02292594730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0316031727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075471
IRS990EZ/GrossReceiptsAmt0151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE NORTHCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIBBY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELL ROQUEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE BENEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRANT BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGMC CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGMC CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTHCARE IN LANIER AND SURROUNDING COUNTIES BY, AMONG OTHER THINGS, SUPPORTING SGMC LANIER CAMPUS. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, SOLICITING FUNDS TO SUPPORT AND FUND CAPITAL PROJECTS AND SERVICES, PURCHASE NEEDED EQUIPMENT, PROGRAMS, BUILDING PROJECTS, ETC., SO AS TO PROMOTE BETTER HEALTHCARE AND TO BETTER SERVE LANIER COUNTY AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HEALTHCARE IN LANIER COUNTY AND IN SURROUNDING COUNTIES AND TO SPECIFICALLY PROMOTE SGMC LANIER CAMPUS FOR ACUTE AND LONG TERM CARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69430
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt061058
IRS990ScheduleA/SubstantialContributorsTotAmt010613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071671
IRS990ScheduleA/TotalSupportAmt087948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO HOSPITAL 3,779 3,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE HEALTHCARE IN LANIER AND SURROUNDING COUNTIES BY, AMONG OTHER THINGS, SUPPORTING SGMC LANIER CAMPUS. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, SOLICITING FUNDS TO SUPPORT AND FUND CAPITAL PROJECTS AND SERVICES, PURCHASE NEEDED EQUIPMENT, PROGRAMS, BUILDING PROJECTS, ETC., SO AS TO PROMOTE BETTER HEALTHCARE AND TO BETTER SERVE LANIER COUNTY AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02294828413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER HEALTH SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0271261294
ReturnHeader/Filer/PhoneNum02294828413
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W THIGPEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0316351011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE G ATKINS
ReturnHeader/ReturnTs02017-08-11T10:46:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,471
Liabilities
$3,779
Net assets
$71,692
Revenue
$151
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.28$0.88$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.32$0.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.26$0.01$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.27$0.01$0.27