2024-05-13T15:01:12-04:00 2023-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 831089020 EFFINGHAM HEALTH SYSTEM FOUNDATION INC EFFI 9127547565 459 GA HIGHWAY 119 SOUTH SPRINGFIELD GA 313293021 SUSAN SALINAS INTERIM CFO 9127540142 2024-05-08 true SUSAN SALINAS 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-05-13 2022 2023-04-26 12:10:37Z ELIZABETH WATERS 459 GA HIGHWAY 119 SOUTH SPRINGFIELD GA 313293021 385080 false X WWW.EFFINGHAMHEALTH.ORG X 2018 GA THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW ("SECTION 501(C)(3)")). 9 9 0 16 0 29808 298151 0 6 76 24240 32486 54054 330713 1000 14621 0 83971 93298 21000 0 76904 36771 48892 142742 156811 -88688 173902 234921 487827 255675 334679 -20754 153148 X THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW ("SECTION 501(C)(3)")). false false 14621 14621 THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW ("SECTION 501(C)(3)")). 14621 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 false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true false false false GA X SUSAN SALINAS 9127540392 459 GA HIGHWAY 119 SOUTH SPRINGFIELD GA 313293021 AL ALLRED CFO (LEFT 12 0.50 40.00 X 296691 0 17445 SUSAN SALINAS INTERIM CFO 2.00 40.00 X 146776 0 8296 ELIZABETH WATERS FOUNDATION D 40.00 X 52027 0 11443 JESSICA GRIFFIN EX. DIRECTOR 40.00 X 17238 0 4330 DAYLE BURNS TERM 022023 DIRECTOR 1.00 X X 0 0 0 ALEX WYNN MDTERM 032023 DIRECTOR 1.00 X X 0 0 0 DR TORIAN WHITETERM 092022 DIRECTOR 1.00 X X 0 0 0 LUCY POWELLTERM 092022 DIRECTOR 1.00 X 0 0 0 DR BAILEY ALFORD DIRECTOR 1.00 X 0 0 0 JAMES CARLSON CHAIRMAN 1.00 X X 0 0 0 JAIME DELOACH VICE CHAIRMA 1.00 X 0 0 0 JULIE HALES TREASURER 1.00 X 0 0 0 LON HARDEN DIRECTOR 1.00 X 0 0 0 AMY JACOBS092022 DIRECTOR 1.00 X 0 0 0 GLEN MONTGOMERY DIRECTOR 1.00 X 0 0 0 NICOLE RAHN SECRETARY 1.00 X 0 0 0 TARA ROBINSON DIRECTOR 1.00 X 0 0 0 SONJA SCOTT DIRECTOR 1.00 X 0 0 0 512732 41514 2 false true true 298151 298151 76 76 86853 54367 32486 32486 330713 32562 X 14621 14621 93298 37319 55979 19079 19079 16140 1233 14907 6018 6018 5760 5760 DUES & SUBSCRIPTIONS 1845 1845 TAXES & LICENSES 50 50 156811 14621 65286 76904 109262 202699 16506 20879 109153 264249 234921 487827 7500 248175 334679 255675 334679 X -24254 146913 3500 6235 -20754 153148 234921 487827 X 173902 X false true X true false X 66411 217527 198836 29808 298151 810733 66411 217527 198836 29808 298151 810733 139916 670817 2 5 6 76 89 31486 31486 842308 143770 0.79640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 2735 6235 3500 3500 3500 3500 5500 2000 3500 1.00000 false false X 385080 54367 54367 330713 330713 211178 54367 54367 156811 156811 SCHEDULE D, PAGE 2, PART V, LINE 4 DONOR RESTRICTED ASSETS ARE TO BE EXPENDED FOR THE PURPOSE OF EFFINGHAM HOSPITAL'S CARE CENTER. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE 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 OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 AND 2022 OR FOR THE YEARS THEN ENDED. 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 EVENT EXPENSES 54,367 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 54,367 GEARS & GRUB CA 86853 86853 3504 24672 26191 86853 86853 3504 24672 26191 54367 32486 true EFFINGHAM HOSPITAL INC 459 HWY 119 S SPRINGFIELD GA 313293021 474393589 501C3 14621 CAPITAL EQUIPMENT false false false false false false false false false AL ALLRED CFO (LEFT 12/22) 296691 17445 314136 SUSAN SALINAS INTERIM CFO 146776 8296 155072 ELIZABETH WATERS FOUNDATION DIRECTOR 52027 11443 63470 JESSICA GRIFFIN EX. DIRECTOR 17238 4330 21568 SCHEDULE J, PART III COMPENSATION FROM UNRELATED ORGANIZATION SUSAN SALINAS, THE FILING ORGANIZATION'S INTERIM CFO, AND AL ALLRED, THE FILING ORGANIZATION'S FORMER CFO, ARE EACH PROVIDED AND COMPENSATED BY EFFINGHAM HOSPITAL, INC. (EH), AN UNRELATED ORGANIZATION. THE INTERIM CFO WAS COMPENSATED 155,072 (IN TOTAL) FOR HER SERVICES PROVIDED BOTH TO EH AND THE FILING ORGANIZATION. THE FORMER CFO WAS COMPENSATED 314,136 (IN TOTAL) FOR HIS SERVICES PROVIDED TO BOTH EH AND THE FILING ORGANIZATION. THE CFO DEDICATES APPROXIMATELY 2 HOURS MONTHLY TO THE FOUNDATION FOR BOARD PRESENTATIONS, THE REVIEW, THEIR FINANCIAL STATEMENTS, ETC. THE SALARIES OF ELIZABETH WATERS AND JESSICA GRIFFIN ARE ALSO PAID BY EFFINGHAM HOSPITAL. THESE COSTS ARE REIMBURSED BY THE FOUNDATION. FORM 990 - ORGANIZATION'S MISSION THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW ("SECTION 501(C)(3)")). FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECOGNIZES THAT THE BOARD MEMBERS VOLUNTARILY DEVOTE THEIR TIME AND ENERGY TO SERVE THEIR COMMUNITY BY PARTICIPATING IN THE GOVERNANCE OF THIS ORGANIZATION'S MISSION AND INCLUDE UNCOMPENSATED BOARD MEMBERS IN THE NUMBER OF VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 3 THE FOUNDATION'S DEVELOPMENT & ENGAGEMENT LEADER, AND CFO ARE PROVIDED AND COMPENSATED BY EFFINGHAM HOSPITAL, INC. (EH), AN UNRELATED 501(C)(3) ORGANIZATION PROVIDING HEALTHCARE SERVICES TO EFFINGHAM COUNTY AND SURROUNDING COMMUNITIES. SUSAN SALINAS, INTERIM CFO FOR EH, RECEIVED COMPENSATION OF APPROXIMATELY 155,000, AND AL ALLRED, FORMER CFO OF EH, RECEIVED COMPENSATION OF APPROXIMATELY 314,00. THE COMPENSATION PROVIDED TO BOTH INDIVIDUALS INCLUDES AMOUNTS FOR THEIR FINANCIAL GUIDANCE PROVIDED TO BOTH THE HOSPITAL AND FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CFO AND DEVELOPMENT AND ENGAGEMENT LEADER REVIEW THE FORM 990 FOR FINANCIAL AND DISCLOSURE ACCURACY. PRIOR TO ITS FILING, A COPY OF THE ORGANIZATION'S 990 RETURN IS DISTRIBUTED TO CURRENT VOTING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION SHALL MAINTAIN A CONFLICT OF INTEREST POLICY TO ENSURE THAT THE BOARD OF DIRECTORS DO NOT HAVE A BIAS OR UNDUE INFLUENCE WHEN MAKING DECISIONS ON BEHALF OF THE CORPORATION. THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD AND APPROVED THROUGH A MAJORITY VOTE OF THE BOARD OF DIRECTORS. EACH YEAR AND AS NEEDED EACH BOARD OF DIRECTOR SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO BE MAINTAINED WITH THE MINUTES OF THE CORPORATION. ANY DIRECTOR WITH A CONFLICT SHALL BE RECUSED FROM ANY DECISIONS OR VOTES ON THE MATTER OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 0 19,079 0 FORM 990, PART XI, LINE 9 EVENT EXPENSES 54,367 EVENT EXPENSES -54,367