2024-08-13T12:01:39-04:00 2023-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-10-01 581693578 SOUTH GEORGIA HEALTH ALLIANCE INC SOUT 2292594102 2501 NORTH PATTERSON STREET VALDOSTA GA 316021735 JOHN MOORE CFO 2292594160 2024-07-24 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-08-01 2022 2024-08-08 14:25:15Z RONALD DEAN 2501 NORTH PATTERSON ST VALDOSTA GA 316021735 11548568 false X N/A X 1986 GA ELDERLY CARE AND HOSPICE SERVICES 8 8 0 29 0 183914 274802 11050552 10814614 4612 5599 434018 445553 11673096 11540568 0 0 7692283 7816747 0 279544 4158835 3689444 11851118 11506191 -178022 34377 6772845 6265912 6709973 6168663 62872 97249 ELDERLY CARE AND HOSPICE SERVICES false false 3721886 4040460 SGHA, INC. OPERATES LANGDALE PLACE, AN ELDERLY RESIDENTIAL CARE FACILITY. THE FACILITY CONSISTS OF 42 PERSONAL CARE UNITS AND 64 INDEPENDENT LIVING UNITS. OCCUPANCY RATE WAS 85.51% FOR FISCAL YEAR ENDED 9/30/23. 5723280 6775212 SGHA, INC. OPERATES HOSPICE OF SOUTH GEORGIA, AN ORGANIZATION PROVIDING SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES OFF LOCATION AS WELL AS AT LANGDALE HOSPICE HOUSE. 9445166 true true false false false false false false false false true false false false true true true false 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 55 0 0 false false false false false false false false false false false false X 8 8 false true false false false true false true true false false false false false true false false false GA X KELLY COLWELL 2292594160 2501 NORTH PATTERSON ST VALDOSTA GA 316021735 RONALD DEAN PRES/SGMC CE 1.00 40.00 X 0 783181 23253 JOHN MOORE CFO 1.00 40.00 X 0 427015 24909 KEVIN MOORE E.D.-HSPC 40.00 X 0 124901 29155 MAGGIE DAVIS MEMBER 1.00 X 0 0 0 JOHN W LANGDALE JR MEMBER 1.00 X 0 0 0 BRADFORD LAWSON MEMBER/ASST. 1.00 X 0 0 0 SARAH LYNCH MEMBER 1.00 X 0 0 0 JOHN ANDERSON MD CHAIRMAN 1.00 X X 0 0 0 JESSE MARANVILLE MEMBER 1.00 X 0 0 0 PASTOR WILLIAM MORGAN MEMBER 1.00 X 0 0 0 GREGORY POWELL MEMBER/ASST 1.00 X 0 0 0 JEROME TUCKER VICE CHAIR-T 1.00 X X 0 0 0 1335097 77317 false true false OPTUM HOSPICE PHARMACY REVENUE PO BOX 847222 LOS ANGELES CA 900847222 PHARMACY 291235 BNC MEDICAL INVESTORS INC BERRIEN NURSING CENTER 405 LAUREL STREET NASHVILLE GA 31639 NURSING CENTER 203425 2 46402 92840 135560 274802 LANGDALE RESIDENT SERVICE REV 623000 6774154 6774154 HOSPICE NET PT SERVICE REV 623000 4040460 4040460 10814614 5099 5099 8500 8000 500 500 500 441285 441285 441285 CAFETERIA MEALS 722210 3210 3210 OTHER REVENUE-TREEHOUSE 623000 1008 1008 OTHER REVENUE 623000 50 50 4268 11540568 10815672 450094 5654917 4446514 1075748 132655 1738460 1492735 228798 16927 423370 353210 66300 3860 312663 182609 130054 15307 15307 17700 17700 128528 128528 59248 56496 2752 1370901 1332710 38191 11217 11217 669948 496882 146399 26667 211662 179343 29879 2440 11423 8026 3397 298296 200542 56282 41472 250829 244553 6276 REPAIRS AND MAINTENANCE 250665 242660 8005 LICENSES & TAXES 39108 39108 DUES AND SUBSCRIPTIONS 18374 17974 400 ACTIVITIES AND PROGRAMS 16634 16634 6941 6642 299 11506191 9445166 1781481 279544 93771 93818 3052511 2814028 879428 780550 4818 7628 14733 12389 14500298 11942799 2727584 2557499 6772845 6265912 422680 464587 11001 3763 207046 177497 6069246 5522816 6709973 6168663 X 62872 97249 62872 97249 6772845 6265912 X 34377 X false true X true false X X 1 HOSP AUTH OF VALDOSTALOWNDES CO GA DBA SO GA MED CTR 586004467 6 true 0 0 1 0 true true false false false false false false false false false false false false false false PART IV, SECTION A, LINE 2 HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY, GEORGIA IS A GOVERNMENTAL UNIT. PART IV, SECTION C, LINE 1 THE FILING ORGANIZATION'S GOVERNING DOCUMENTS STATES THAT NO LESS THAN TWO MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF THE HOSPITAL AUTHORITY OF VALDOSTA AND LOWNDES COUNTY, GEORGIA (AUTHORITY), THE SUPPORTED ORGANIZATION. THE FILING ORGANIZATION'S VOTING BOARD MEMBERS INCLUDE THREE BOARD MEMBERS FROM THE AUTHORITY'S BOARD. ADDITIONALLY, BOTH ORGANIZATIONS SHARE A COMMON MANAGEMENT TEAM, INCLUDING THE CEO AND CFO. SEE NARRATIVE ON SCHEDULE O RELATED TO MANAGEMENT DELEGATION. SUPPLEMENTAL INFORMATION SCHEDULE A, PART I, LINE 11G, COLUMN (VI) THE ALLIANCE SUPPORTS THE OVERALL MISSION OF THE SUPPORTED ORGANIZATION BY OPERATING AN ELDERLY RESIDENTIAL CARE FACILITY AND HOSPICE WHICH SERVES THE RESIDENTS OF LOWNDES COUNTY AND IMMEDIATE SURROUNDING COUNTIES OF GEORGIA AND FLORIDA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507800 507800 11334221 9976161 1358060 227659 148236 79423 2430618 1818402 612216 2557499 DUE TO RELATED PARTIES 5522816 5522816 X 11507984 11507984 32584 32584 11540568 11473607 11473607 32584 32584 11506191 SCHEDULE D, PAGE 3, PART X THE ALLIANCE 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 ALLIANCE 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 ALLIANCE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL 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 EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2023 AND 2022 OR FOR THE YEARS THEN ENDED. THE ALLIANCE'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 4B TREE HOUSE SALES TAX 32,584 SCHEDULE D, PAGE 4, PART XII, LINE 4B TREE HOUSE SALES TAX 32,584 false false false false false false false false false RONALD DEAN PRES/SGMC CEO 654361 27500 101320 4050 19203 806434 JOHN MOORE CFO 389081 37934 6100 18809 451924 KEVIN MOORE E.D.-HSPC 111653 13248 2424 26731 154056 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ALLIANCE 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 SUPPORTED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE AUTHORITY, TO ESTABLISH COMPENSATION FOR 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, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO THE MANAGEMENT TEAM OF THE SUPPORTED ORGANIZATION, THE HOSPITAL AUTHORITY OF VALDOSTA/LOWNDES COUNTY DBA SOUTH GEORGIA MEDICAL CENTER ("AUTHORITY"). THE FACILITY DIRECTORS OF LANGDALE PLACE AND HOSPICE OF SOUTH GEORGIA, DIVISIONS OF SOUTH GEORGIA HEALTH ALLIANCE ("ALLIANCE") THE FILING ORGANIZATION, REPORT TO A MEMBER OF THE SENIOR MANAGEMENT TEAM. THE AUTHORITY ALSO PROVIDES ACCOUNTING AND OTHER SUPPORT SERVICES FOR THE ALLIANCE. THESE SERVICES ARE BILLED TO THE ALLIANCE ON A MONTHLY BASIS. FORM 990, PAGE 6, PART VI, LINE 7A NO LESS THAN TWO MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF THE AUTHORITY, THE SUPPORTED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED DRAFT IS REVIEWED BY THE ALLIANCE CORPORATE ACCOUNTING MANAGER AND CFO. 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 19 THE ALLIANCE'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FINANCE OFFICE OF THE AUTHORITY. COPIES ARE AVAILABLE UPON REQUEST IN WRITING FOR A NOMINAL CHARGE. FORM 990, PART XI, LINE 9 TREE HOUSE SALES TAX -32,584 TREE HOUSE SALES TAX 32,584 HOSP AUTH VALDOSTALOWNDES CO 2501 NORTH PATTERSON STREET VALDOSTA GA 316021735 586004467 HEALTHCARE GA 501C3 3 NA false SGMC FOUNDATION INC P O BOX 1727 VALDOSTA GA 316031727 581329691 FOUNDATION GA 501C3 7 NA false false false true false true false false false false false false false true true true true false false false