Civic Intelligence

Southeast Georgia Health System Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2125644

May 01, 2015 to Apr 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.sghs.org/about/sghs-foundation
2415 Parkwood DrBrunswick, GA 31520

(912) 466-3395

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$981,171

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,654,637

Up $310,598 (+3.7%) from 2015

Net Assets

Down

$7,621,191

Down $262,548 (-3.3%) from 2015

Liabilities

Up

$1,033,446

Up $573,146 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Up

$1,104,901

Up $43,011 (+4.1%) from 2015

Expenses

Up

$1,416,040

Up $1,068,052 (+307%) from 2015

Net Income

Down

-$311,139

Down $1,025,041 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,698,265Liabilities 2011: $16,642Net Assets 2011: $5,681,6232011Assets 2012: $5,833,173Liabilities 2012: $0Net Assets 2012: $5,833,1732012Assets 2013: $10,756,860Liabilities 2013: $14,345Net Assets 2013: $10,742,5152013Assets 2014: $7,818,524Liabilities 2014: $900,000Net Assets 2014: $6,918,5242014Assets 2015: $8,344,039Liabilities 2015: $460,300Net Assets 2015: $7,883,7392015Assets 2016: $8,654,637Liabilities 2016: $1,033,446Net Assets 2016: $7,621,1912016Assets 2017: $9,432,116Liabilities 2017: $720,851Net Assets 2017: $8,711,2652017Assets 2018: $9,859,234Liabilities 2018: $410,012Net Assets 2018: $9,449,2222018Assets 2019: $10,109,459Liabilities 2019: $517,593Net Assets 2019: $9,591,8662019Assets 2020: $9,000,924Liabilities 2020: $5,057Net Assets 2020: $8,995,8672020Assets 2021: $10,515,860Liabilities 2021: $49,546Net Assets 2021: $10,466,3142021Assets 2022: $9,574,047Liabilities 2022: $3,448Net Assets 2022: $9,570,5992022Assets 2023: $9,211,835Liabilities 2023: $1,663Net Assets 2023: $9,210,1722023Assets 2024: $10,466,854Liabilities 2024: $56,440Net Assets 2024: $10,410,4142024Assets 2025: $11,308,909Liabilities 2025: $88,553Net Assets 2025: $11,220,3562025

Highlighted filing

2016

Assets$8,654,637
Liabilities$1,033,446
Net Assets$7,621,191
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $719,3102011Expenses 2012: $657,3182012Expenses 2013: $740,8652013Revenue 2014: $1,070,711Expenses 2014: $5,451,392Net Income 2014: -$4,380,6812014Revenue 2015: $1,061,890Expenses 2015: $347,988Net Income 2015: $713,9022015Revenue 2016: $1,104,901Expenses 2016: $1,416,040Net Income 2016: -$311,1392016Revenue 2017: $1,111,576Expenses 2017: $433,824Net Income 2017: $677,7522017Revenue 2018: $1,270,944Expenses 2018: $516,616Net Income 2018: $754,3282018Revenue 2019: $1,499,563Expenses 2019: $1,701,673Net Income 2019: -$202,1102019Revenue 2020: $1,276,526Expenses 2020: $1,632,914Net Income 2020: -$356,3882020Revenue 2021: $3,313,420Expenses 2021: $3,954,877Net Income 2021: -$641,4572021Revenue 2022: $1,980,702Expenses 2022: $1,744,033Net Income 2022: $236,6692022Revenue 2023: $1,923,492Expenses 2023: $1,459,006Net Income 2023: $464,4862023Revenue 2024: $3,233,924Expenses 2024: $1,971,804Net Income 2024: $1,262,1202024Revenue 2025: $1,529,980Expenses 2025: $1,209,093Net Income 2025: $320,8872025

Highlighted filing

2016

Revenue$1,104,901
Expenses$1,416,040
Net Income-$311,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,929,840
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,737,222$8,120,603▲ $383,381
Pledges and Grants Receivable$267,547$254,312▼ $13,235
Savings and Temporary Cash Investments$293,235$224,775▼ $68,460
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,344,039$8,654,637▲ $310,598
Other Assets Total$46,035$54,947▲ $8,912
Liabilities
Other Liabilities-$1,021,946-
Unsecured Notes Loans Payable$450,000--
Accounts Payable and Accrued Expenses$10,300$11,500▲ $1,200
Total Liabilities$460,300$1,033,446▲ $573,146
Net Assets / Fund Balance
Unrestricted Net Assets$7,883,739$7,621,191▼ $262,548
Total Net Assets Fund Balance$7,883,739$7,621,191▼ $262,548
Total Liabilities and Net Assets / Fund Balance$8,344,039$8,654,637▲ $310,598
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Krista RobitzDirector, DevelopmentFT$145,045$145,045

Board Members and Trustees

NameTitle
James A BishopChairman/Bd Mbr
Michael D ScherneckPresident & CEO
Carl B CoolidgeBoard Member
Dr Mark G HanlyBoard Member
JoAnn JoubertBoard Member
Lucia G GumaerBoard Member
Randall E MorrisBoard Member
Russell S MentzerBoard Member
William H GrossBoard Member
Donna GodbeySec/Board Mbr
Cornelius P Holland IIITreas/Board Mbr
Gary R ColbergFormer CEO (Resigned 08/15/15)
Bruce C DixonVice CHR/Bd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$812,420
Program Service Revenue
$0
Investment Income
$292,481
Other Revenue
$0
All Other Contributions
$504,448
Change in Net Assets
$-311,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$41,151Fair Market Value (FMV)
Total Noncash Contributions1$41,151-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,101,422
Salaries, Compensation, and Employee Benefits$242,477
Total Fundraising Expense$163,895
Other Expenses$72,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,101,422--$1,101,422
Other Salaries and Wages-$97,043$97,043$194,086
Fees for Services Other-$18,295$18,294$36,589
Other Employee Benefits-$14,414$14,413$28,827
Payroll Taxes-$6,957$6,957$13,914
Office Expenses-$6,816$6,816$13,632
Advertising--$7,729$7,729
Occupancy-$3,649$3,649$7,298
Pension Plan Contributions-$2,825$2,825$5,650
Other Expenses--$5,445$5,445
Travel-$724$724$1,448
Total Functional Expenses$1,101,422$150,723$163,895$1,416,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glynn-Brunswick Mem Hosp dbaBrunswick, GA-Provide funds to SE Georgia Health Sys for equity purchases.$1,101,422
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to SGHS$1,021,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Effective May 1, 2015, Southeast Georgia Health System, Inc. (SGHS, Inc.) is the sole corporate member of the Southeast Georgia Health System Foundation, Inc. (Foundation). The sole purpose of the Foundation is to serve as a supporting organization to Southeast Georgia Health System, Inc., and its subsidiaries in furthering their charitable activities.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of Form 990 was provided to the Board of Directors of Southeast Georgia Health System Foundation, Inc., prior to being filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Southeast Georgia Health System Foundation, Inc. has adopted the conflict-of-interest, whistleblower, and document retention and destruction policies of The Glynn-Brunswick Memorial Hospital Authority d/b/a Southeast Georgia Health System. Under the conflict-of-interest policy, the Compliance Department requires all members of the Board of Directors, officers and key employees to report any potential conflicts on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Except through the normal I.R.S/ Form 990 inspection process, Southeast Georgia Health System Foudation, Inc. has not established a standard process for making its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Georgia Health System
EIN
58-2125644
Phone
9124663395
Address
2415 Parkwood Dr, Brunswick, GA 31520

Signing Officer

Name
Michael D Scherneck
Title
President & CEO
Signed
2016-12-14

Organization Details

Principal Officer
Michael D ScherneckPresCEO
Formed
1985
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“This process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The System has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for state or federal income taxes has been presented in the accompanying consolidated financial statements. The System recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The System has determined that it does not have any material unrecognized tax benefits or obligations.”

Raw XML AppendixShowing 400 of 611 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treas/Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former CEO (Resigned 08/15/15)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt088067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01101422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01101422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01101422
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01913006
IRS990/GrossReceiptsAmt02929840
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0204414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07737222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08120603
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01824939
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southeast 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07883739
IRS990/NetAssetsOrFundBalancesEOYAmt07621191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03649
IRS990/OccupancyGrp/ManagementAndGeneralAmt03649
IRS990/OccupancyGrp/TotalAmt07298
IRS990/OfficeExpensesGrp/FundraisingAmt06816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06816
IRS990/OfficeExpensesGrp/TotalAmt013632
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046035
IRS990/OtherAssetsTotalGrp/EOYAmt054947
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028827
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt05445
IRS990/OtherExpensesGrp/TotalAmt05445
IRS990/OtherLiabilitiesGrp/EOYAmt01021946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194086
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06957
IRS990/PayrollTaxesGrp/TotalAmt013914
IRS990/PensionPlanContributionsGrp/FundraisingAmt02825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02825
IRS990/PensionPlanContributionsGrp/TotalAmt05650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael D ScherneckPresCEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02555
IRS990/PYInvestmentIncomeAmt0300040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073808
IRS990/PYRevenuesLessExpensesAmt0713902
IRS990/PYSalariesCompEmpBnftPaidAmt0271625
IRS990/PYTotalExpensesAmt0347988
IRS990/PYTotalRevenueAmt01061890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-311139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0307972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224775
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000498
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01101422
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Glynn Brunswick Mem Hosp Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01101422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SGHS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for state or federal income taxes has been presented in the accompanying consolidated financial statements. The System recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The System has determined that it does not have any material unrecognized tax benefits or obligations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt01021946
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01101422
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide funds to SE Georgia Health Sys for equity purchases.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Glynn-Brunswick Mem Hosp dba
IRS990ScheduleI/RecipientTable/RecipientEIN0586000498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SE GA Health System-Brunswick
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brunswick
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,654,637
Liabilities
$1,033,446
Net assets
$7,621,191
Revenue
$1,104,901
Expenses
$1,416,040
Net income
-$311,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.2$1.53$1.21$0.32
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$3.23$1.97$1.26
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.92$1.46$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.98$1.74$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.5$3.31$3.95$0.64
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.01$9.00$1.28$1.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.59$1.50$1.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.86$0.41$9.45$1.27$0.52$0.75
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.72$8.71$1.11$0.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.65$1.03$7.62$1.10$1.42$0.31
2015Summary only. Only limited summary data is available for this year.$8.34$0.46$7.88$1.06$0.35$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.90$6.92$1.07$5.45$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.7$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.68$0.72