Civic Intelligence

Americus and Sumter County Hospital Authority

990 • Fiscal year 2017 • EIN 58-6000058

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 23, 2018

Organization Profile
126 Hwy 280 WestAmericus, GA 31719

(229) 924-6011

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-827%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$78,676,412

Down $17,543,269 (-18%) from 2016

Net Assets

Down

$78,676,412

Down $17,422,971 (-18%) from 2016

Liabilities

Down

$0

Down $120,298 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$2,090,715

Down $5,952,708 (-74%) from 2016

Expenses

Up

$19,389,579

Up $10,530,517 (+119%) from 2016

Net Income

Down

-$17,298,864

Down $16,483,225 (-2021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2011: $116,662,108Liabilities 2011: $1,229,888Net Assets 2011: $115,432,2202011Assets 2012: $147,676,860Liabilities 2012: $11,293,363Net Assets 2012: $136,383,4972012Assets 2013: $109,020,883Liabilities 2013: $10,362,620Net Assets 2013: $98,658,2632013Assets 2014: $101,168,683Liabilities 2014: $5,625,594Net Assets 2014: $95,543,0892014Assets 2015: $99,083,129Liabilities 2015: $2,168,107Net Assets 2015: $96,915,0222015Assets 2016: $96,219,681Liabilities 2016: $120,298Net Assets 2016: $96,099,3832016Assets 2017: $78,676,412Liabilities 2017: $0Net Assets 2017: $78,676,4122017Assets 2018: $74,860,973Liabilities 2018: $0Net Assets 2018: $74,860,9732018Assets 2019: $71,188,042Liabilities 2019: $0Net Assets 2019: $71,188,0422019Assets 2020: $67,210,195Liabilities 2020: $0Net Assets 2020: $67,210,1952020Assets 2021: $63,872,088Liabilities 2021: $0Net Assets 2021: $63,872,0882021Assets 2022: $60,458,156Liabilities 2022: $0Net Assets 2022: $60,458,1562022Assets 2023: $61,526,711Liabilities 2023: $0Net Assets 2023: $61,526,7112023Assets 2024: $60,396,447Liabilities 2024: $0Net Assets 2024: $60,396,4472024

Highlighted filing

2017

Assets$78,676,412
Liabilities$0
Net Assets$78,676,412
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $81,945Expenses 2011: $1,671,991Net Income 2011: -$1,590,0462011Revenue 2012: $27,956,079Expenses 2012: $10,789,166Net Income 2012: $17,166,9132012Revenue 2013: -$28,668,761Expenses 2013: $9,116,522Net Income 2013: -$37,785,2832013Revenue 2014: $6,221,805Expenses 2014: $9,336,979Net Income 2014: -$3,115,1742014Revenue 2015: $10,390,216Expenses 2015: $9,018,283Net Income 2015: $1,371,9332015Revenue 2016: $8,043,423Expenses 2016: $8,859,062Net Income 2016: -$815,6392016Revenue 2017: $2,090,715Expenses 2017: $19,389,579Net Income 2017: -$17,298,8642017Revenue 2018: $823,586Expenses 2018: $4,639,025Net Income 2018: -$3,815,4392018Revenue 2019: $2,396,213Expenses 2019: $6,069,144Net Income 2019: -$3,672,9312019Revenue 2020: $560,307Expenses 2020: $4,563,154Net Income 2020: -$4,002,8472020Revenue 2021: $863,410Expenses 2021: $4,090,337Net Income 2021: -$3,226,9272021Revenue 2022: $1,420,033Expenses 2022: $4,833,965Net Income 2022: -$3,413,9322022Revenue 2023: $5,102,419Expenses 2023: $4,033,864Net Income 2023: $1,068,5552023Revenue 2024: $3,194,694Expenses 2024: $4,324,958Net Income 2024: -$1,130,2642024

Highlighted filing

2017

Revenue$2,090,715
Expenses$19,389,579
Net Income-$17,298,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$2,090,715
Mission and Program Overview

Mission

Leasing of medical & healthcare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,913,088$77,442,313▼ $5,470,775
Savings and Temporary Cash Investments$9,093,347$1,176,803▼ $7,916,544
Pledges and Grants Receivable$4,188,246$32,296▼ $4,155,950
Accounts Receivable$25,000$25,000→ $0
Total Assets$96,219,681$78,676,412▼ $17,543,269
Liabilities
Accounts Payable and Accrued Expenses$120,298--
Total Liabilities$120,298$0▼ $120,298
Net Assets / Fund Balance
Unrestricted Net Assets$96,099,383$78,676,412▼ $17,422,971
Total Net Assets Fund Balance$96,099,383$78,676,412▼ $17,422,971
Total Liabilities and Net Assets / Fund Balance$96,219,681$78,676,412▼ $17,543,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,059,701$31,793,541$96,853,242
Equipment$10,750,934$20,883,281$31,634,215
Land$1,631,678-$1,631,678
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Ginger StarlinChairman
Robert HarveyVice Chair
David KitchensAuthority Me
Fred MclaughlinAuthority Me
Freda GardnerAuthority Me
Lewis WebbAuthority Me
Sherrill HouseAuthority Me
Pamela AngrySecretary
Bardin HooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,293
Program Service Revenue
$25,000
Investment Income
$5,022
Other Revenue
$4,400
Change in Net Assets
$-17,298,864

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
Other Non Cash Contri Table61$2,023,997Cost
Total Noncash Contributions61$2,023,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,715
Total Revenue per Audited Statements
$2,090,715
Total Revenue per Form 990
$2,090,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,389,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,816,554--$11,816,554
Depreciation Depletion$7,370,665--$7,370,665
Fees for Services Other$197,557--$197,557
Fees for Services Legal$4,798--$4,798
Office Expenses$5--$5
Total Functional Expenses$19,389,579$0$0$19,389,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,389,579
Total Expenses per Audited Statements$19,389,579
Total Expenses per Form 990$19,389,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Accounting and financial reporting duties are performed by employees of phoebe sumter medical center. Grant compliance is performed by staff of phoebe putney health system.”

Form 990, Page 6, Part VI, Line 9

“Ginger starlin 105 south forty circle americus, ga 31709”

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

“Form 990 is reviewed by the chief financial officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policies are available to the public upon request in person at the authority's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Americus and Sumter County
EIN
58-6000058
Phone
2299246011
Address
126 HWY 280 WEST, AMERICUS, GA 31719

Signing Officer

Name
Ginger Starlin
Title
Chairman
Phone
2299311288
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Starlin
Formed
1948
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
Donald R Roland
Phone
2299244456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust cost of software (2016) -124,107 an adjustment was made to reduce the cost of the computer software acquired in the prior year by 124,207”

Raw XML Appendix340 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
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHOEBE SUMTER MEDICAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum02299246011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 HIGHWAY 280 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMERICUS
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IRS990/Desc0CONSTRUCT A NEW, PERMANENT HOSPITAL FACILITY AND TO LEASE IT FOR 40 YEARS TO PHOEBE SUMTER MEDICAL CENTER, A SUBSIDIARY OF PHOEBE PUTNEY HEALTH SYSTEM INC. OF ALBANY, GEORGIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA ANGRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUTHORITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUTHORITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUTHORITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUTHORITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUTHORITY ME
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND FINANCIAL REPORTING DUTIES ARE PERFORMED BY EMPLOYEES OF PHOEBE SUMTER MEDICAL CENTER. GRANT COMPLIANCE IS PERFORMED BY STAFF OF PHOEBE PUTNEY HEALTH SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GINGER STARLIN 105 SOUTH FORTY CIRCLE AMERICUS, GA 31709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE AUTHORITY'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST COST OF SOFTWARE (2016) -124,107 AN ADJUSTMENT WAS MADE TO REDUCE THE COST OF THE COMPUTER SOFTWARE ACQUIRED IN THE PRIOR YEAR BY 124,207
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ReturnHeader/ReturnTs02018-03-20T08:49:58-04:00
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ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,676,412
Liabilities
$0
Net assets
$78,676,412
Revenue
$2,090,715
Expenses
$19,389,579
Net income
-$17,298,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$0.00$60.4$3.19$4.32$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.00$61.5$5.10$4.03$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$1.42$4.83$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$0.86$4.09$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.00$67.2$0.56$4.56$4.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.00$71.2$2.40$6.07$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.00$74.9$0.82$4.64$3.82
2017Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$2.09$19.4$17.3
2016Detailed filing. Detailed filing data is available for this year.$96.2$0.12$96.1$8.04$8.86$0.82
2015Detailed filing. Detailed filing data is available for this year.$99.1$2.17$96.9$10.4$9.02$1.37
2014Detailed filing. Detailed filing data is available for this year.$101$5.63$95.5$6.22$9.34$3.12
2013Summary only. Only limited summary data is available for this year.$109$10.4$98.7$28.7$9.12$37.8
2012Summary only. Only limited summary data is available for this year.$148$11.3$136$28.0$10.8$17.2
2011Summary only. Only limited summary data is available for this year.$117$1.23$115$0.08$1.67$1.59
Peer Organizations

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