2025-05-05T13:20:10-04:00 2024-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-07-01 580668614 GEORGIA INFIRMARY INC GEOR 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 ALLEN R BUTCHER CFO 9128196162 2025-04-29 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-04-29 2023 2025-03-06 01:10:19Z PAUL HINCHEY 5353 REYNOLDS STREET SAVANNAH GA 314056015 3577564 false X WWW.SJCHS.ORG X 1964 GA THE GEORGIA INFIRMARY IS RECOGNIZED AS THE FIRST HOSPITAL FOR AFRICAN-AMERICANS IN THE NATION. THE ORGANIZATION SERVES AS A DAY HEALTH PROVIDER FOR THE CHRONICALLY ILL, DISABLED, AND ELDERLY AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS. 13 10 65 0 141545 87850 3273632 3285950 24764 43151 157661 158254 3597602 3575205 0 0 2684839 2820939 0 0 724363 739264 3409202 3560203 188400 15002 5062860 5978468 188601 342181 4874259 5636287 X THE GEORGIA INFIRMARY IS RECOGNIZED AS THE FIRST HOSPITAL FOR AFRICAN-AMERICANS IN THE NATION. THE ORGANIZATION SERVES AS A DAY HEALTH PROVIDER FOR THE CHRONICALLY ILL, DISABLED, AND ELDERLY AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS. false false 3382485 3288278 THE GEORGIA INFIRMARY (GAI) OFFERS A VARIETY OF SERVICES FOR THE ELDERLY AND DISABLED, INCLUDING AN ALTERNATIVE TO NURSING HOME PLACEMENT FOR DISABLED AND CHRONICALLY ILL ADULTS. THE ADULT DAY HEALTH PROGRAM PROVIDES THE ELDERLY AND PHYSICALLY DISABLED WITH DAYTIME CARE AND SUPERVISION. REGISTERED NURSES PROVIDE SKILLED SERVICES AND SERVE AS LIAISONS BETWEEN DOCTORS AND FAMILIES. PARTICIPANTS RECEIVE A BLEND OF PRIMARY MEDICAL CARE, PREVENTATIVE CARE AND SUPPORTIVE SERVICES. CASE MANAGERS ARRANGE AND MONITOR SERVICES, MAKING SURE PARTICIPANTS RECEIVE TIMELY AND EFFECTIVE CARE. THE ORGANIZATION ALSO MANAGES HOUSING FOR LOW AND MODERATE INCOME PERSONS. AS PART OF ITS SOCIAL ACCOUNTABILITY RESPONSIBILITY, GAI PROVIDES MEETING AND OFFICE SPACE IN ITS BUILDING FOR COMMITTEE GROUPS AT NO CHARGE (I.E., THE 100 BLACK MEN, AFRICAN-AMERICAN HEALTH INITIATIVE, LATIN- AMERICAN SERVICE ORGANIZATION (LASO), THE DISABILITY PLANNING COMMITTEE OF THE SAV-CHATHAM METRO PLANNING ORGANIZATION, THE COMMUNITY CARDIO-VASCULAR COUNCIL, BLACK NURSES ASSOCIATION, ETC.). 3382485 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 65 true false false false false false false false false false false false false X 13 10 false false false false true false true true true false false true true true true true true false false false GA X X ALLEN R BUTCHER 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 X PAUL HINCHEY PRESIDENT & 1.00 44.00 X 0 1501457 26744 ALLEN R BUTCHER CFO 1.00 44.00 X 0 699699 39621 PETER NYAMORA TRUSTEE 1.00 41.00 X 0 266331 29877 GREG MENKE TRUSTEE 1.00 X 0 194383 17863 JOHN R ALBRIGHT DIRECTOR HH 20.00 20.00 X 142279 0 27724 SR PATRICIA BABER TRUSTEE 1.00 41.00 X 0 81494 11976 KAREN E SUMMERS WELSH TRUSTEE 1.00 X 0 0 12008 JOHN COPELAND TRUSTEE 1.00 X 0 0 0 BARBARA GATENS TRUSTEE 1.00 X 0 0 0 TED HENNEMAN CHAIRMAN 1.00 X 0 0 0 CARY HILL TRUSTEE 1.00 X 0 0 0 WILLIAM C RHANGOS JR VICE PRESIDE 1.00 X X 0 0 0 DIANE KULP TREASURER 1.00 X X 0 0 0 STEPHEN WILLIAMS MD SECRETARY 1.00 X X 0 0 0 JOHN MACLEAN TRUSTEE 1.00 X 0 0 0 DAVID L WILLIAMS TRUSTEE 1.00 X 0 0 0 142279 2743364 165813 1 false true false 87850 87850 PROGRAM SERVICE REVENUE 621400 3285950 3285950 3285950 45510 45510 155926 155926 155926 155926 2359 -2359 -2359 -2359 OTHER OPERATING 621400 2328 2328 2328 3575205 3288278 199077 170003 170003 2127379 2127379 53581 53581 296998 296998 172978 172978 7715 7715 168443 168443 38738 38738 103684 103684 432 432 129088 129088 96270 96270 3277 3277 161728 161728 1082 1082 REPAIRS & MAINTENANCE 18940 18940 MEDICAL SUPPLIES 6631 6631 DUES 1885 1885 MISCELLANEOUS 1351 1351 3560203 3382485 177718 0 26044 700206 665130 727439 111367 113229 5609 5774 5833999 3172832 2787890 2661167 1412595 1672555 54225 98098 5062860 5978468 188601 342181 188601 342181 X 4874259 5636287 4874259 5636287 5062860 5978468 X 15002 227665 519361 X false true X true false X 171563 97973 225444 141545 87850 724375 3346379 2739295 3171747 3280635 3285950 15824006 3517942 2837268 3397191 3422180 3373800 16548381 168527 97973 95899 80767 87850 531016 168527 97973 95899 80767 87850 531016 16017365 218882 199015 180724 175422 201436 975479 218882 199015 180724 175422 201436 975479 3736824 3036283 3577915 3597602 3575236 17523860 0.91400 0.92530 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365000 365000 4714828 2529395 2185433 315386 243600 71786 438785 399837 38948 2661167 X SCHEDULE D, PAGE 3, PART X THE SYSTEM, CH, SJH, HOME HEALTH AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITES DESIGNATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH, AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SYSTEM 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 SYSTEM 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 POSTION 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 OPERATING EXPNESES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. THE SYSTEM'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. SJCV, SJCMG, PROPERTIES, AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL) CARRYFOWARDS EXPIRING THROUGH 2044 AMOUNTED TO APPROXIMATELY 84,376,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NO ASSET HAS BEEN RECOGNIZED RELATED TO THIS NOL CARRYFORWARD DUE TO CONTINUED OPERATING LOSSES. ACRONYMS: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - SAINT JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH, INC. INFIRMARY - GEORGIA INFIRMARY, INC. GEECHEE - GEECHEE REINSURANCE COMPANY, LLC false true false false false false false false false PAUL HINCHEY PRESIDENT & CEO 1147673 335370 18414 9900 16844 1528201 ALLEN R BUTCHER CFO 551055 135715 12929 20454 19167 739320 PETER NYAMORA TRUSTEE 263302 3029 22646 7231 296208 GREG MENKE TRUSTEE 194383 5855 12008 212246 JOHN R ALBRIGHT DIRECTOR HH AND GI 142279 4434 23290 170003 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SOLE MEMBER, THE SYSTEM, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY THE SYSTEM INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. SCHEDULE J, PAGE 1, PART I, LINE 4 ALLEN R. BUTCHER 0 14,625 0 PETER NYAMORA 0 14,625 0 SCHEDULE J, PART III PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. COMPENSATION FROM UNRELATED ORGANIZATION SISTER PATRICIA BABER IS A BOARD MEMBER FOR THE FILING ORGANIZATION SPENDING APPROXIMATELY HALF HER TIME BETWEEN TWO RELATED HOSPITALS, CANDLER HOSPITAL AND ST. JOSEPH'S HOSPITAL. THE ORGANIZATIONS, HOWEVER, SUBMIT 100% OF HER COMPENSATION TO THE SISTERS OF MERCY (SOM) FOR THEIR SERVICES. TOTAL AMOUNT PAID TO SOM IN CALENDAR YEAR 2023 WAS 81,494. FORM 990 - ORGANIZATION'S MISSION THE GEORGIA INFIRMARY IS RECOGNIZED AS THE FIRST HOSPITAL FOR AFRICAN-AMERICANS IN THE NATION. THE ORGANIZATION SERVES AS A DAY HEALTH PROVIDER FOR THE CHRONICALLY ILL, DISABLED, AND ELDERLY AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS. FORM 990, PAGE 2, PART III, LINE 4A THE GEORGIA INFIRMARY (GAI) OFFERS A VARIETY OF SERVICES FOR THE ELDERLY AND DISABLED, INCLUDING AN ALTERNATIVE TO NURSING HOME PLACEMENT FOR DISABLED AND CHRONICALLY ILL ADULTS. THE ADULT DAY HEALTH PROGRAM PROVIDES THE ELDERLY AND PHYSICALLY DISABLED WITH DAYTIME CARE AND SUPERVISION. REGISTERED NURSES PROVIDE SKILLED SERVICES AND SERVE AS LIAISONS BETWEEN DOCTORS AND FAMILIES. PARTICIPANTS RECEIVE A BLEND OF PRIMARY MEDICAL CARE, PREVENTATIVE CARE AND SUPPORTIVE SERVICES. CASE MANAGERS ARRANGE AND MONITOR SERVICES, MAKING SURE PARTICIPANTS RECEIVE TIMELY AND EFFECTIVE CARE. THE ORGANIZATION ALSO MANAGES HOUSING FOR LOW AND MODERATE INCOME PERSONS. AS PART OF ITS SOCIAL ACCOUNTABILITY RESPONSIBILITY, GAI PROVIDES MEETING AND OFFICE SPACE IN ITS BUILDING FOR COMMITTEE GROUPS AT NO CHARGE (I.E., THE 100 BLACK MEN, AFRICAN-AMERICAN HEALTH INITIATIVE, LATIN- AMERICAN SERVICE ORGANIZATION (LASO), THE DISABILITY PLANNING COMMITTEE OF THE SAV-CHATHAM METRO PLANNING ORGANIZATION, THE COMMUNITY CARDIO-VASCULAR COUNCIL, BLACK NURSES ASSOCIATION, ETC.). FORM 990, PART V ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE PARENT ORGANIZATION OF A MULTI-ENTITY HEALTHCARE NETWORK OF ORGANIZATIONS, INCLUDING GEORGIA INFIRMARY. THE SYSTEM ACTS AS THE REPORTING AGENT FOR GEORGIA INFIRMARY AND FOR THE OTHER MEMBERS OF THE AFFILIATED GROUP FOR PURPOSES OF FILING INFORMATION RETURNS (FORMS 1099). FORM 990, PAGE 6, PART VI, LINE 6 GEORGIA INFIRMARY, INC. (INFIRMARY) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE SOLE CORPORATE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THE SYSTEM SHALL HAVE, AND MAY EXERCISE WITH RESPECT TO THE INFIRMARY, ALL RIGHTS AND AUTHORITIES GRANTED BY LAW TO MEMBERS OF NONPROFIT CORPORATIONS IN GEORGIA OR THE BYLAWS OF THE INFIRMARY, EXCEPT THAT THE SYSTEM DOES NOT HAVE THE AUTHORITY TO CHANGE THE MISSION OF THE INFIRMARY AS OUTLINED IN THE INFIRMARY'S ORIGINAL ARTICLES OF INCORPORATION. THE SOLE MEMBER DOES HAVE THE RIGHT TO APPOINT THREE OR MORE TRUSTEES TO THE INFIRMARY'S GOVERNING BOARD, LIMITED TO 20% OF THE TOTAL NUMBER OF TRUSTEES. SYSTEM SHALL ALSO HAVE THE POWER OF PRIOR WRITTEN APPROVAL FOR ADOPTION, AMENDMENT OR CHANGE IN THE CORPORATE MISSION; AMENDMENTS OR RESTATEMENT OF THE GOVERNING DOCUMENTS; APPOINTMENT OF THE CORPORATE CEO; DISSOLUTION, MERGER, CONSOLIDATION, SALE OF CORPORATE ASSETS; ENTERING INTO ANY AGREEMENT WITH ANY HOSPITAL OR HEALTH CARE SYSTEM OTHER THAN THOSE UNDER COMMON CONTROL OF THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICTS OF INTEREST POLICY IS REVIEWED TO DETERMINE IF ANY CHANGES OR ENHANCEMENTS ARE NEEDED. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE PRESIDENT'S ASSISTANT AND ARE REVIEWED BY THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF ANY CONFLICTING INTEREST IS IDENTIFIED, THE BOARD CHAIRMAN WILL DISCUSS WITH THE BOARD TO DETERMINE FURTHER ACTIONS NEEDED. THE BOARD CHAIRMAN MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT. IF ASKED, THE INTERESTED PERSON SHALL LEAVE THE MEETING, BUT MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. FORM 990, PAGE 6, PART VI, LINE 19 CERTAIN ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICTS OF INTEREST POLICY, ARE LOCATED ON ST. JOSEPH'S/CANDLER'S WEBSITE. COMBINED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE. FORM 990, PART VII CONSOLIDATED MANAGEMENT AND GENERAL SERVICES THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, I.E., ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE SYSTEM TO THE RELATED ORGANIZATIONS. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF SYSTEM. FORM 990, PART XI, LINE 9 EQUITY TRANSFER- RELATED PARTY 519,361 CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580593388 ACUTE CARE GA 501C 3 3 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false SJC HOME HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581329042 HOME HLTH GA 501C 3 10 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false SAINT JOSEPH'S HOSPITAL INC 11705 MERCY BLVD SAVANNAH GA 314191711 580568702 ACUTE CARE GA 501C 3 3 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false ST JOSEPH'SCANDLER HEALTH SYSTEM 5353 REYNOLDS STREET SAVANNAH GA 314056015 582288758 MGMT GA 501C 3 12C NA false ST JOSEPH'S FOUNDATION OF SAVANNAH 5353 REYNOLDS STREET SAVANNAH GA 314056015 581905195 FOUNDATION GA 501C 3 12B SYSTEM false CANDLER FOUNDATION INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581553254 FOUNDATION GA 501C 3 12B SYSTEM false SJC MEDICAL GROUP INC SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582011805 PHYSICIANS GA N/A false SJC VENTURES INC SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582650129 HEALTHCARE GA N/A false SJC PROPERTIES INC SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581583360 PROPERTY GA N/A false SJC HEALTH SERVICES INC SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581701535 HEALTHCARE GA N/A false false false true false true false false false false false true true true true true false false true false