2023-06-08T10:59:58-04:00 2022-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 581329691 SOUTH GEORGIA MEDICAL CENTER FOUNDATION INC SOUT 2294331077 PO BOX 1727 VALDOSTA GA 316031727 HILARY GIBBS CDO 2293331000 2023-05-12 true HILARY GIBBS 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2023-06-08 2022 2023-04-26 12:10:37Z HILARY GIBBS PO BOX 1727 VALDOSTA GA 316031727 1900903 false X WWW.SGMCFOUNDATION.ORG X 1978 GA TO SUPPORT PUBLIC HEALTHCARE BY PROVIDING SUPPORT TO OR FOR THE BENEFIT OF THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY GEORGIA DBA SOUTH GEORGIA MEDICAL CENTER (AUTHORITY) AND OTHER HEALTH CARE ORGANIZATIONS EXEMPT UNDER IRC SECTIONS 501(C)(3) AND 509(A)(1),(2), OR (3). 11 11 0 0 891103 1588488 0 209915 155797 52100 125573 1153118 1869858 390317 212565 0 0 0 76 10349 5744 400666 218309 752452 1651549 4273525 5489526 332683 2002 3940842 5487524 X TO SUPPORT PUBLIC HEALTHCARE BY PROVIDING SUPPORT TO OR FOR THE BENEFIT OF THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY GEORGIA DBA SOUTH GEORGIA MEDICAL CENTER (AUTHORITY) AND OTHER HEALTH CARE ORGANIZATIONS EXEMPT UNDER IRC SECTIONS 501(C)(3) AND 509(A)(1),(2), OR (3). false false 212596 212565 GRANTS ARE MADE TO THE AUTHORITY, AND TO SOUTH GEORGIA HEALTH ALLIANCE, BOTH 501(C)(3) ORGANIZATIONS, FOR OPERATIONS AND CAPITAL IMPROVEMENTS. GRANTS MAY ALSO BE MADE TO SUPPORT OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY THAT SUPPORT THE HEALTHCARE MISSION OF THE AUTHORITY AND THE ALLIANCE. 212596 true true false false false false false false false true false false false false false true true false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true false false false false GA X KELLY COLWELL 2292495072 2501 N PATTERSON ST VALDOSTA GA 316021735 RONALD DEAN CEO 2.00 40.00 X 0 783181 23418 JOHN MOORE CFO 2.00 40.00 X 0 427015 25980 HILARY GIBBS CDO 40.00 X 0 200216 32161 BENJAMIN R BLANTON VICE PRESIDE 1.00 X X 0 0 0 JOE BROWNLEE BOARD MEMBER 1.00 X 0 0 0 BEN COPELAND HOSPITAL LIA 1.00 X X 0 0 0 SUE COX BOARD MEMBER 1.00 X 0 0 0 SUZAN PRINCE GARNETT PRESIDENT 2.00 X X 0 0 0 HAYDEN HANCOCK BOARD MEMBER 1.00 X 0 0 0 BUBBA HIGHSMITH BOARD MEMBER 1.00 X 0 0 0 BO LOVEIN BOARD MEMBER 1.00 X 0 0 0 CHARLES HOBBY MD BOARD MEMBER 1.00 X 0 0 0 BRIAN DAWSON MD BOARD MEMBER 1.00 X 0 0 0 THOMAS D NEWBERN TREASURER 1.00 X X 0 0 0 ROBERT T ROQUEMORE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH VICKERS EXEC. DIRECT 40.00 X 0 0 0 1410412 81559 false true false 178505 1409983 1588488 155797 155797 156618 31045 125573 125573 1869858 281370 137977 137977 74588 74588 4000 4000 1744 31 1637 76 218309 212596 5637 76 140028 475295 4133247 4835726 250 178505 4273525 5489526 2003 2002 66800 263880 332683 2002 X 1998839 2047327 1942003 3440197 3940842 5487524 4273525 5489526 1651549 -104867 X false true X true false X 824362 608577 741953 891103 1588488 4654483 824362 608577 741953 891103 1588488 4654483 2170779 2483704 57944 134466 105796 209225 155797 663228 32700 88200 60816 124100 156618 462434 5780145 0.42970 0.48710 X PART II, LINE 10 FUNDRAISING ACTIVITY 305,816 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1942003 1588488 1512 91806 3440197 1230726 890932 -21838 157817 1942003 1597317 529318 31757 927666 1230726 1641423 262758 4657 311521 1597317 1760527 293910 413014 1641423 0.02910 0.97090 false false X 2125599 -104867 329563 31045 255741 1869858 1869858 578917 329563 31045 360608 218309 218309 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENT ENDOWMENT FUND EARNINGS ARE TO BE EXPENDED FOR THE SUPPORT OF THE CANCER CENTER AND HOSPICE HOUSE. TEMPORARY ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT VARIOUS HEALTHCARE SERVICES INCLUDING CAPITAL RENOVATIONS AND ADDITIONS, SPECIAL PROJECTS AND OPERATIONAL SUPPORT. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION 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 FOUNDATION 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 EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS - INCOME TAX BASIS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2022, AND JUNE 30, 2022. THE FOUNDATION'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 THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED IN REVENUE 31,045 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED IN REVENUE 31,045 GLOW GOLF 33770 33770 20162 CHRISTMAS AUCTI 8375 8375 2890 2 114473 114473 7993 156618 156618 31045 31045 125573 true HOSP AUTHORITY OF VALDOSTALOWNDES DBA SOUTH GEORGIA MEDICAL CENTER P O BOX 1727 VALDOSTA GA 316031727 586004467 3 137977 OPERATION/CAPITAL 1 JAW SHAW SCHOLARSHIPS 7 12000 PARTNERSHIP CANCER FUND 82 36434 COPELAND SMART START SCH. 2 6000 CARESHARE 24 20154 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING COMPLIANCE WITH THE FILING ORGANIZATION'S EXEMPT TAX PURPOSE IS THE RESPONSIBILITY OF A SHARED MANAGEMENT TEAM WHOSE RESPONSIBILITY EXTENDS TO THE OPERATIONS OF ALL RELATED ORGANIZATIONS TO WHICH THE FOUNDATION GRANTS FUNDS FOR CAPITAL NEEDS. HEALTHCARE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE RECIPIENT'S COLLEGE. EACH RECIPIENT IS REQUIRED TO MAINTAIN A CERTAIN GPA AND PROVIDE PROOF OF ATTENDANCE. CANCER FUND IS A PROGRAM DESIGNED TO PROVIDE TRAVEL, MEDICATIONS AND NUTRITIONAL SUPPLEMENT ASSISTANCE FOR PATIENTS UNDERGOING CANCER TREATMENTS WHO QUALIFY AS APPROVED BY A SEPARATE INDEPENDENT COMMITTEE. false false false false false false false false false RONALD DEAN CEO 645229 27500 110452 4050 19368 806599 JOHN MOORE CFO 384877 42138 6100 19880 452995 HILARY GIBBS CDO 160611 39605 4000 28161 232377 SCHEDULE J, PAGE 1, PART I, LINE 3 THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY THE HOSPITAL AUTHORITY OF VALDOSTA/LOWNDES COUNTY DBA SOUTH GEORGIA MEDICAL CENTER ("AUTHORITY"), A RELATED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE AUTHORITY TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY AUTHORITY INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT PUBLIC HEALTHCARE BY PROVIDING SUPPORT TO OR FOR THE BENEFIT OF THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY GEORGIA DBA SOUTH GEORGIA MEDICAL CENTER (AUTHORITY) AND OTHER HEALTH CARE ORGANIZATIONS EXEMPT UNDER IRC SECTIONS 501(C)(3) AND 509(A)(1),(2), OR (3). FORM 990, PAGE 6, PART VI, LINE 7A ONE MEMBER OF THE BOARD SHALL BE ELECTED BY THE HOSPITAL AUTHORITY OF VALDOSTA-LOWNDES COUNTY (AUTHORITY) FROM ITS MEMBERSHIP TO SERVE A TWO-YEAR TERM. THE IMMEDIATE PAST PRESIDENT OF SOUTH GEORGIA MEDICAL CENTER VOLUNTEER AUXILIARY SHALL SERVE UNLESS THEY DECLINE AT WHICH TIME ANOTHER PAST SGMC AUXILIARY PRESIDENT WILL BE APPOINTED TO SERVE. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED DRAFT IS REVIEWED BY ACCOUNTING AND FINANCE DEPARTMENT MEMBERS OF THE AUTHORITY, A RELATED ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C FOUNDATION TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF CONFLICTS TO THE FOUNDATION BOARD WHO THEN DECIDE IF A CONFLICT EXISTS. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSION AND VOTING ON THE ISSUE AND MUST LEAVE THE MEETING DURING DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC MAKING THEIR REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. HOSP AUTH OF VALDOSTALOWNDES CO GA DBA SOUTH GEORGIA MEDICAL CENTER P O BOX 1727 VALDOSTA GA 316031727 586004467 HEALTHCARE GA 501C3 3 NA false SOUTH GEORGIA HEALTH ALLIANCE INC 2501 N PATTERSON STREET VALDOSTA GA 31603 581693578 HEALTHCARE GA 501C3 12B NA false false true true false false false false false false false false true false true true false false false false