Civic Intelligence

Satilla Regional Medical Center Auxilary

EIN 58-6066381 • 501(c)3 • Waycross, GA

Profile

To promote and complement health care

410 Darling AvenueWaycross, GA 31501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$362,861

Down $409 (-0.1%) from 2020

Liabilities

Up

$16,943

Up $13,987 (+473%) from 2020

Net Assets

Down

$345,918

Down $14,396 (-4.0%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$78,279

Up $2,107 (+2.8%) from 2020

Expenses

Up

$93,507

Up $6,721 (+7.7%) from 2020

Net Income

Down

-$15,228

Down $4,614 (-43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $276,577Liabilities 2010: $7,138Net Assets 2010: $269,4392010Assets 2011: $276,132Liabilities 2011: $6,606Net Assets 2011: $269,5262011Assets 2012: $394,085Liabilities 2012: $4,395Net Assets 2012: $389,6902012Assets 2013: $358,265Liabilities 2013: $6,983Net Assets 2013: $351,2822013Assets 2014: $443,950Liabilities 2014: $6,548Net Assets 2014: $437,4022014Assets 2015: $526,288Liabilities 2015: $6,452Net Assets 2015: $519,8362015Assets 2016: $417,733Liabilities 2016: $5,938Net Assets 2016: $411,7952016Assets 2017: $427,126Liabilities 2017: $3,128Net Assets 2017: $423,9982017Assets 2018: $433,997Liabilities 2018: $1,377Net Assets 2018: $432,6202018Assets 2019: $379,537Liabilities 2019: $9,812Net Assets 2019: $369,7252019Assets 2020: $363,270Liabilities 2020: $2,956Net Assets 2020: $360,3142020Assets 2021: $362,861Liabilities 2021: $16,943Net Assets 2021: $345,9182021

Highlighted filing

2021

Assets$362,861
Liabilities$16,943
Net Assets$345,918
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $376,1432010Expenses 2011: $436,4552011Expenses 2012: $357,7452012Revenue 2013: $502,645Expenses 2013: $541,053Net Income 2013: -$38,4082013Revenue 2014: $546,407Expenses 2014: $460,287Net Income 2014: $86,1202014Revenue 2015: $305,145Expenses 2015: $222,711Net Income 2015: $82,4342015Revenue 2016: $165,301Expenses 2016: $273,342Net Income 2016: -$108,0412016Revenue 2017: $223,775Expenses 2017: $211,572Net Income 2017: $12,2032017Revenue 2018: $117,518Expenses 2018: $108,896Net Income 2018: $8,6222018Revenue 2019: $106,338Expenses 2019: $169,233Net Income 2019: -$62,8952019Revenue 2020: $76,172Expenses 2020: $86,786Net Income 2020: -$10,6142020Revenue 2021: $78,279Expenses 2021: $93,507Net Income 2021: -$15,2282021

Highlighted filing

2021

Revenue$78,279
Expenses$93,507
Net Income-$15,228
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,861
Liabilities
$16,943
Net assets
$345,918
Revenue
$78,279
Expenses
$93,507
Net income
-$15,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.17$3.46$0.78$0.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$1.06$1.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.18$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$2.24$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$1.65$2.73$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$3.05$2.23$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$5.46$4.60$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$5.03$5.41$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.04$3.90$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.07$2.70$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.07$2.69$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$78,279
Mission and Program Overview

Mission

To promote and complement health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,737$211,314▲ $8,577
Savings and Temporary Cash Investments$109,788$110,687▲ $899
Inventories for Sale or Use$25,576$22,117▼ $3,459
Land, Buildings, and Equipment, Net$25,169$18,743▼ $6,426
Total Assets$363,270$362,861▼ $409
Liabilities
Accounts Payable and Accrued Expenses$2,956$16,943▲ $13,987
Total Liabilities$2,956$16,943▲ $13,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,314$345,918▼ $14,396
Total Net Assets Fund Balance$360,314$345,918▼ $14,396
Total Liabilities and Net Assets / Fund Balance$363,270$362,861▼ $409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,743$119,236-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peggy DuvallPresident
Constance DavisSecretary
Ada DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,201
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-15,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,507
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
All Other Expenses$9,299--$9,299
Depreciation Depletion$6,426--$6,426
Other Expenses$4,588--$4,588
Conferences and Meetings$2,934--$2,934
Office Expenses$2,191--$2,191
Fees for Services Accounting$775--$775
Insurance$257--$257
Total Functional Expenses$93,507$0$0$93,507
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed and approved the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reveiws and monitors compliance with its policy.”

Governing documents etc available to public Part VI line 19

“Governing documants are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Satilla Regional Medical Center Auxilary
EIN
58-6066381
Address
410 DARLING AVENUE, Waycross, GA 31501

Signing Officer

Name
Peggy Duvall
Title
President
Phone
9122833030
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
45
Independent Board Members
45
Employees
0

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
V William Higginson
Phone
9122838778
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Charge Card Fee 1475Dues 485Taxes and Licenses 96Honorarium 445Blood Drive Expense 2418Awards and Promotions 5946Total Other Expenses 10865”

Raw XML Appendix323 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362861
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122833030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATILLA REGIONAL MEDICAL CENTER AUXILARY
ReturnHeader/Filer/BusinessNameControlTxt0SATI
ReturnHeader/Filer/EIN0586066381
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 DARLING AVENUE
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V William Higginson
ReturnHeader/ReturnTs02022-11-15T18:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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