Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 194.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$1,770,905
Up $77,350 (+4.6%) from 2013
Net Assets
Up$1,685,076
Up $74,024 (+4.6%) from 2013
Liabilities
Up$85,829
Up $3,326 (+4.0%) from 2013
Revenue And Expenses
Revenue
Down$249,745
Down $465,118 (-65%) from 2013
Expenses
Down$530,277
Down $806,816 (-60%) from 2013
Net Income
Up-$280,532
Up $341,698 (+55%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $325,049
Mission and Program Overview
Mission
Fundraising for clayton general, inc.
Fundraising for southern regional health system, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,259,724 | $1,734,141 | ▲ $474,417 |
| Investments in Publicly Traded Securities | $409,742 | - | - |
| Prepaid Expenses and Deferred Charges | $23,640 | $36,425 | ▲ $12,785 |
| Land, Buildings, and Equipment, Net | $449 | $339 | ▼ $110 |
| Total Assets | $1,693,555 | $1,770,905 | ▲ $77,350 |
| Liabilities | |||
| Deferred Revenue | $68,600 | $51,400 | ▼ $17,200 |
| Other Liabilities | $13,903 | $28,385 | ▲ $14,482 |
| Accounts Payable and Accrued Expenses | - | $6,044 | - |
| Total Liabilities | $82,503 | $85,829 | ▲ $3,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,309,646 | $1,685,076 | ▲ $375,430 |
| Temporarily Rstr Net Assets | $301,406 | $0 | ▼ $301,406 |
| Total Net Assets Fund Balance | $1,611,052 | $1,685,076 | ▲ $74,024 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,555 | $1,770,905 | ▲ $77,350 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $339 | $47,418 | $47,757 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $301,406 | - | - | - | $301,406 |
| 2012 | $372,459 | $266,774 | - | $337,827 | $301,406 |
| 2011 | $472,743 | $545,633 | - | $645,917 | $372,459 |
| 2010 | $790,621 | $498,491 | - | $816,369 | $472,743 |
| 2009 | $863,729 | $547,878 | - | $620,986 | $790,621 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Andrea S Callaway | Board Member | $8,500 | $8,500 |
| James O Watkins | Treasurer | $5,400 | $5,400 |
| Glynda B King | Chairman | $4,200 | $4,200 |
| Lycynthia Baskin | Board Member | $100 | $100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth M Palmer | Vice Chairman |
| COYLITIA WILLIAMSON-O'NEAL | Board Member |
| Carol Montesinos | Board Member |
| Donald W Mcmillian Jr Dvm | Board Member |
| Donna Jackson Phd | Board Member |
| Dorothy Y Cochran | Board Member |
| Pandora Palmer | Board Member |
| Peggy Wilson | Board Member |
| Reverend Charles W Grant | Board Member |
| Timothy Brown Md | Board Member |
| Zel Thorne | Board Member |
| James E Crissey | CEO |
| George E Hoffman Jr | CFO |
| Norma White | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $286,312
- Program Service Revenue
- $0
- Investment Income
- $6,889
- Other Revenue
- $-43,456
- All Other Contributions
- $29,162
- Change in Net Assets
- $-280,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $419,936 |
| Total Fundraising Expense | $110,341 |
| Salaries, Compensation, and Employee Benefits | $82,596 |
| Other Expenses | $27,745 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $419,936 | - | - | $419,936 |
| Other Salaries and Wages | - | - | $74,388 | $74,388 |
| Advertising | - | - | $9,919 | $9,919 |
| Office Expenses | - | - | $6,895 | $6,895 |
| Payroll Taxes | - | - | $5,295 | $5,295 |
| Occupancy | - | - | $3,565 | $3,565 |
| Fees for Services Other | - | - | $3,467 | $3,467 |
| Conferences and Meetings | - | - | $3,170 | $3,170 |
| Pension Plan Contributions | - | - | $2,913 | $2,913 |
| Travel | - | - | $619 | $619 |
| Depreciation Depletion | - | - | $110 | $110 |
| Total Functional Expenses | $419,936 | $0 | $110,341 | $530,277 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 58-1955423 | - | 501(c)(3) | Operational Support and Program Assistance | $419,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,304 |
| Fundraising Gross Income | $31,848 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $181,728 | $31,848 | $8,046 | $23,802 |
| Event 2 | $21,670 | - | $1,790 | - |
| Total Events | $203,398 | $31,848 | $75,304 | $-43,456 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Srmc | $28,385 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The foundation has one member, southern regional health system, inc.”
Form 990, Part VI, Section A, Line 7A
“Southern regional health system, inc. Appoints the trustees and elects the officers of the foundation.”
Form 990, Part VI, Section A, Line 7B
“The governing board's decisions are subject to approval by the parent board, southern regional health system, inc. The following actions require approval: -expenditures in excess of $2,000,000 -acquisition of or affiliation with any other entity that would be in conflict with a strategic plan of any srhs entity -amendment of governing documents -filing for bankruptcy -adoption of any budgets -the acquisition, sale, transfer, or disposition of any assets of the organization”
Form 990, Part VI, Section B, Line 11
“The tax return was prepared by an independent accountant. The completed irs form 990 tax return, along with all supporting schedules, was posted to the srhs extranet for board member access and review notification of the posting is sent via email. Board members reviewed the tax return before it was filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all board members and senior management. Any potential conflict is dicussed with the board of directors (absent the member with the potential conflict). If it is determined that conflict exists, then the board may have the member either resign, remove the conflict, or they move forward with the transaction if specific facts are present. If the latter situation takes place, then the member is excluded from discussions and the vote for that transaction.”
Form 990, Part VI, Section B, Line 15
“The compensation committee of the srhs board of directors authorizes the compensation package of executives utilizing the vha georgia survey of executive compensation and other appropriate surveys. The survey is reviwed to ensure competitive wages and benefits for the ceo, cfo, other officers, and key employees.”
Form 990, Part VI, Section C, Line 19
“The southern regional health system, inc.'s (the parent and supported organization) board of directors complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law, can be viewed in the office of the president and chief executive officer.”
Filing and Contact Details
Filer
- EIN
- 58-1983516
- Phone
- 7709918010
Signing Officer
- Name
- Jay Hoffman
- Title
- CFO
- Phone
- 7709918010
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Ryan
- Formed
- 1992
- Legal Domicile
- Ga
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 1
- Volunteers
- 0
Preparer
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets released from restrictions 312,708.”
FORM 990, PART XII, LICE 2C:
“This process has not changed from prior years.”
Financial Statement Notes
PART V, LINE 4:
“The foundation has historically and to date received no donor-restricted endowment funds, and does nto maintain any board-designated endowments. Nevertheless, the foundation's board has interpreted georgia's state prudent management of instiutional funds act (spmifa) as requiring the fair value of the original gift as of the gift date of the donor-restricted endowment funds, absent explicit donor stipulations to the contrary.”
Raw XML AppendixShowing 400 of 697 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING FOR SOUTHERN REGIONAL HEALTH SYSTEM, INC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9919 |
| IRS990/AllOtherContributionsAmt | 0 | 29162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY HOFFMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709918010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 UPPER RIVERDALE RD SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIVERDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 419936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6889 |
| IRS990/CYOtherExpensesAmt | 0 | 27745 |
| IRS990/CYOtherRevenueAmt | 0 | -43456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82596 |
| IRS990/CYTotalExpensesAmt | 0 | 530277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110 |
| IRS990/Desc | 0 | SOUTHERN REGIONAL MEDICAL CENTER FOUNDATION, INC. SOLICITS FUNDS, GRANTS, AND CONTRIBUTIONS TO SUPPORT AND ADVANCE THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS OF CLAYTON COUNTY HOSPITAL AUTHORITY AND SOUTHERN REGIONAL HEALTH SYSTEM, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 400 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 419936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES O WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYCYNTHIA BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BROWN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY Y COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVEREND CHARLES W GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA JACKSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD W MCMILLIAN JR DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COYLITIA WILLIAMSON-O'NEAL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZEL THORNE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA S CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES E CRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL MONTESINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE E HOFFMAN JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 100 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 475616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 247443 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 171550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31848 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 419936 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 419936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 419936 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5774 |
| IRS990/GrossReceiptsAmt | 0 | 325049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 409742 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47757 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUNDRAISING FOR SOUTHERN REGIONAL HEALTH SYSTEM, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1685076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41448 |
| IRS990/NoncashContributionsAmt | 0 | 5555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 312708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5295 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36425 |
| IRS990/PrincipalOfficerNm | 0 | KIM RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 755946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1236074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4833 |
| IRS990/PYOtherExpensesAmt | 0 | 27244 |
| IRS990/PYOtherRevenueAmt | 0 | -45916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -622230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73775 |
| IRS990/PYTotalExpensesAmt | 0 | 1337093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 714863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 85600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1259724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1734141 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581955423 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 419936 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SOUTHERN REGIONAL HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 419936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 266774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 337827 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 545633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 645917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 790621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 498491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 472743 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 816369 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 863729 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 547878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 790621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 620986 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SRMC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS HISTORICALLY AND TO DATE RECEIVED NO DONOR-RESTRICTED ENDOWMENT FUNDS, AND DOES NTO MAINTAIN ANY BOARD-DESIGNATED ENDOWMENTS. NEVERTHELESS, THE FOUNDATION'S BOARD HAS INTERPRETED GEORGIA'S STATE PRUDENT MANAGEMENT OF INSTIUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 171550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 149880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 181728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CRESCENT BALL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HEALTH FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16380 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 419936 |
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.
- Assets
- $1,770,905
- Liabilities
- $85,829
- Net assets
- $1,685,076
- Revenue
- $249,745
- Expenses
- $530,277
- Net income
- -$280,532