Civic Intelligence

Donalsonville Hospital Inc.

990 • Fiscal year 2014 • EIN 58-0973772

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DONALSONVILLEHOSPITAL.ORG

View Organization Page

102 Hospital Circle39845-1100

(229) 524-5217

Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

3rd percentile

-44%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$406,415

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$29,266,335

Down $18,388,457 (-39%) from 2013

Net Assets

Down

$25,958,742

Down $17,944,272 (-41%) from 2013

Liabilities

Down

$3,307,593

Down $444,185 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

$35,451,584

No earlier filing loaded for comparison.

Expenses

Up

$50,961,707

Up $15,824,241 (+45%) from 2013

Net Income

-$15,510,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $43,672,283Liabilities 2010: $3,099,174Net Assets 2010: $40,573,1092010Assets 2011: $51,653,155Liabilities 2011: $2,675,564Net Assets 2011: $48,977,5912011Assets 2012: $49,376,758Liabilities 2012: $3,301,292Net Assets 2012: $46,075,4662012Assets 2013: $47,654,792Liabilities 2013: $3,751,778Net Assets 2013: $43,903,0142013Assets 2014: $29,266,335Liabilities 2014: $3,307,593Net Assets 2014: $25,958,7422014Assets 2015: $27,485,020Liabilities 2015: $3,173,263Net Assets 2015: $24,311,7572015Assets 2016: $25,447,732Liabilities 2016: $2,719,801Net Assets 2016: $22,727,9312016Assets 2017: $25,685,797Liabilities 2017: $4,858,288Net Assets 2017: $20,827,5092017Assets 2018: $32,052,631Liabilities 2018: $11,012,148Net Assets 2018: $21,040,4832018Assets 2019: $32,404,313Liabilities 2019: $10,228,176Net Assets 2019: $22,176,1372019Assets 2020: $44,730,939Liabilities 2020: $24,905,257Net Assets 2020: $19,825,6822020Assets 2021: $42,317,264Liabilities 2021: $13,101,212Net Assets 2021: $29,216,0522021Assets 2022: $34,620,473Liabilities 2022: $9,978,746Net Assets 2022: $24,641,7272022Assets 2023: $31,009,411Liabilities 2023: $8,791,902Net Assets 2023: $22,217,5092023

Highlighted filing

2014

Assets$29,266,335
Liabilities$3,307,593
Net Assets$25,958,742
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,520,2582010Expenses 2011: $30,499,7402011Expenses 2012: $32,518,0132012Expenses 2013: $35,137,4662013Revenue 2014: $35,451,584Expenses 2014: $50,961,707Net Income 2014: -$15,510,1232014Revenue 2015: $26,434,942Expenses 2015: $27,912,189Net Income 2015: -$1,477,2472015Revenue 2016: $24,354,314Expenses 2016: $25,745,128Net Income 2016: -$1,390,8142016Revenue 2017: $23,884,421Expenses 2017: $25,913,219Net Income 2017: -$2,028,7982017Revenue 2018: $37,492,135Expenses 2018: $37,362,196Net Income 2018: $129,9392018Revenue 2019: $42,552,151Expenses 2019: $41,535,503Net Income 2019: $1,016,6482019Revenue 2020: $37,430,358Expenses 2020: $39,638,033Net Income 2020: -$2,207,6752020Revenue 2021: $44,552,738Expenses 2021: $35,962,319Net Income 2021: $8,590,4192021Revenue 2022: $33,782,554Expenses 2022: $36,715,637Net Income 2022: -$2,933,0832022Revenue 2023: $36,861,718Expenses 2023: $39,424,783Net Income 2023: -$2,563,0652023

Highlighted filing

2014

Revenue$35,451,584
Expenses$50,961,707
Net Income-$15,510,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$53,830,517
Mission and Program Overview

Mission

Donalsonville hospital operates a 65-bed general acute care hospital for the community of donalsonville, georgia and surrounding areas regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,286,526$10,727,113▼ $559,413
Accounts Receivable$7,873,019$8,678,247▲ $805,228
Savings and Temporary Cash Investments$1,730,473$2,743,848▲ $1,013,375
Investments in Publicly Traded Securities$4,575,579$2,512,763▼ $2,062,816
Other Notes and Loans Receivable, Net$1,623,582$1,765,901▲ $142,319
Inventories for Sale or Use$971,885$1,006,712▲ $34,827
Investments Program Related$18,118,498$964,887▼ $17,153,611
Prepaid Expenses and Deferred Charges$128,114$216,097▲ $87,983
Receivable From Disqualified Prsn$142,017--
Cash and Non-Interest-Bearing Accounts$11,123$-29,281▼ $40,404
Total Assets$47,654,792$29,266,335▼ $18,388,457
Other Assets Total$1,193,976$680,048▼ $513,928
Liabilities
Accounts Payable and Accrued Expenses$3,751,778$2,930,758▼ $821,020
Other Liabilities-$376,835-
Total Liabilities$3,751,778$3,307,593▼ $444,185
Net Assets / Fund Balance
Unrestricted Net Assets$43,903,014$25,958,742▼ $17,944,272
Total Net Assets Fund Balance$43,903,014$25,958,742▼ $17,944,272
Total Liabilities and Net Assets / Fund Balance$47,654,792$29,266,335▼ $18,388,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,224,934$8,190,620$11,998,737
Equipment$2,759,653$7,545,353$10,305,006
Land$686,053-$686,053
Leasehold Improvements$38,273$305,115$343,388
Other Land Buildings$18,200-$18,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,475,699-▲ $3,479,857-$2,528,700
2012$19,404,875-▲ $3,456,495-$19,475,699
2011$25,508,972-▼ $1,018,580-$19,404,875
2010$18,450,580-▲ $7,152,931-$25,508,972
2009$13,861,471-▲ $4,660,648-$18,450,580
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herman BrookinsChairman/CEOFT$365,297$41,118$406,415
Murdoc Henderson MdPhysicianFT$327,322$19,870$347,192
Joseph Walker Sr MdPhysicianFT$310,000$19,870$329,870
Geary BushPhysicianFT$300,000$19,870$319,870
Jessica Nunuz MdPhysicianFT$291,266$7,824$299,090
Andrea Alexander MdPhysicianFT$274,819$3,312$278,131
Charles H OrrickAdministratoFT$228,154$47,588$275,742
Charles H OrrickAdministrator-$214,524$61,218$275,742
James MoodyCFOFT$160,890$57,334$218,224
Broaddus SimpsonSecretary-$10,946-$10,946
Mitch BlanksDirector-$8,627-$8,627
William Burke CPADirector-$8,627-$8,627

Highest Paid Contractors

ContractorServicesLocationCompensation
Nes Georgia INCEr Physicians-$952,879
CpsiIt Support-$861,093
Paragon Benefits INCBenefits-$418,226
Draffin & Tucker LLPAccounting-$184,071
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,053,037
Investment Income
$6,572,059
Other Revenue
$1,826,488
Change in Net Assets
$-15,510,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,491,965
Revenue Not Reported on Financial Statements
$23,959,619
Other Revenue Adjustments
$23,959,619
Total Revenue per Audited Statements
$11,491,965
Total Revenue per Form 990
$35,451,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,403,397
Salaries, Compensation, and Employee Benefits$15,335,950
Other Expenses$12,222,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,403,397--$23,403,397
Other Salaries and Wages$10,335,184$997,804-$11,332,988
Fees for Services Other$2,651,818$186,695-$2,838,513
Office Expenses$1,370,224$787,983-$2,158,207
Other Employee Benefits$1,791,830$172,991-$1,964,821
Depreciation Depletion$1,014,638$72,746-$1,087,384
Current Officers, Directors, Trustees, and Key Employees-$922,531-$922,531
Payroll Taxes$559,319$128,168-$687,487
Occupancy$435,419$31,218-$466,637
Pension Plan Contributions$390,429$37,694-$428,123
Other Expenses$14,491$295,605-$310,096
All Other Expenses$285,948--$285,948
Insurance$135,373$71,301-$206,674
Fees for Services Accounting-$165,406-$165,406
Advertising-$89,980-$89,980
Fees for Services Legal-$71,133-$71,133
Fees for Service Investment Mgmnt Fees-$68,890-$68,890
Travel$21,268$26,788-$48,056
Conferences and Meetings$31,438$6,504-$37,942
Fees for Services Lobbying$3,908--$3,908
Total Functional Expenses$45,976,735$4,984,972$0$50,961,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,961,707
Expenses per Audited Statements$27,002,088
Total Expenses per Audited Statements$27,002,088
Expenses Not Reported on Financial Statements$23,959,619
Other Expense Adjustments$23,959,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-1957153-501c3Community Health$23,379,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BrookinsFamily Bd MmbrCompensationNo$197,116

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$142,017--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$376,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The independent accounting firm that prepares the form 990 (based upon information provided by the organization) provides a copy of the return to be reviewed by management. Management performs a detailed review which consists of reviewing the financial data, the narratives disclosed, and other facts presented on the return. Upon review, the form 990 and related schedules are provided to all board members for review and feedback. Once the form 990 is reviewed by all applicable parties, a copy of the final version is provided to all members of the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written policy respecting conflicts of interest and disclosure of same. Generally speaking, the policy requires any "covered person" who believes he has a conflict of interest to: -disclose the existence and nature of the conflict of interest (including all facts known respecting the subject matter) to the chairman of the board; -play no part, directly or indirectly, in the deliberation or vote of the board of directors with respect to the determination of whether a conflict of interest exists; and -recuse himself from that portion of the meeting at which the conflict of interest is discussed. The definition of a "covered person" includes all board members, officers and members of senior management of the organization. When a covered person discloses a potential conflict of interest to the board chairman, the chairman is obliged to bring the matter to the attention of the full board who determines whether a conflict of interest actually exists. If a conflict of interest exists, the transaction or matter giving rise to the conflict of interest may not proceed unless the board determines, by a majority vote, that, despite the conflict of interest, the transaction/matter is nevertheless in the organization's best interest and is fair and reasonable to the organization. In addition to the requirement to disclose a potential conflict of interest at the time it arises, each must submit annually a `conflict and disclosure of interest questionnaire'.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the ceo. The board uses comparable compensation data for similarly qualified persons at similarly sized organizations and salary surveys to determine the compensation for the ceo. The ceo, a voting member of the board, is dismissed from the meeting during the review of his compensation. The last determination using comparable compensation data and salary surveys was in 2006. However, cost of living adjustments are given annually and are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meets on a monthly basis, and the salary decisions are reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available its governing documents, conflict of interest policy, and financial statements to any member of the public who makes their request at the administrative office of the filing entity.”

Filing and Contact Details

Filer

EIN
58-0973772
Phone
2295245217

Signing Officer

Name
Herman Brookins
Title
CEO
Phone
2295245217
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Brookins
Formed
1977
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
373

Preparer

Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds consist of investments for the deferred compensation plan, malpractice insurance and community foundation. The organization has established a funded deferred compensation plan for certain key employees. Malpractice insurance is a trust set up to fund potential liabilities under the hospital's self insurance program. The trustee is synovus trust company, n.a. In 2006, the organization invested funds with the community foundation of south georgia, inc. ("cfsg"), an unrelated 501(c)(3) organization, which are to be used exclusively for the charitable and health purposes of the community. These funds are held by cfsg as donor-advised funds subject to the filing organization's exclusive legal control.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The organization applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2014 and 2013 or for the years then ended. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of these returns.”

Schedule D, Page 4, Part XI, Line 4B

“Meals expense for snf patients 487,332 grants/assistance 23,403,397 investment management fees 68,890”

Schedule D, Page 4, Part XII, Line 4B

“Grants/assistance 23,403,397 investment management fees 68,890 meals expense for snf patients 487,332”

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,266,335
Liabilities
$3,307,593
Net assets
$25,958,742
Revenue
$35,451,584
Expenses
$50,961,707
Net income
-$15,510,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.0$8.79$22.2$36.9$39.4$2.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$9.98$24.6$33.8$36.7$2.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$13.1$29.2$44.6$36.0$8.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$24.9$19.8$37.4$39.6$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$10.2$22.2$42.6$41.5$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$11.0$21.0$37.5$37.4$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$4.86$20.8$23.9$25.9$2.03
2016Detailed filing. Detailed filing data is available for this year.$25.4$2.72$22.7$24.4$25.7$1.39
2015Detailed filing. Detailed filing data is available for this year.$27.5$3.17$24.3$26.4$27.9$1.48
2014Detailed filing. Detailed filing data is available for this year.$29.3$3.31$26.0$35.5$51.0$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$3.75$43.9$35.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$3.30$46.1$32.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$2.68$49.0$30.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$3.10$40.6$30.5