2026-08-17T14:07:36-04:00 2025-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-10-01 874714839 SOUTH GEORGIA MEDICAL CENTER INC SOUT 2292594102 2501 NORTH PATTERSON STREET VALDOSTA GA 31602 JOHN MOORE CFO 2224331000 2026-08-15 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2026-08-16 2024 2025-03-06 01:10:19Z RONALD DEAN 2501 NORTH PATTERSON STREET VALDOSTA GA 31602 624535548 false X HTTPS://WWW.SGMC.ORG/ X 2021 GA OUR MISSION IS TO IMPROVE THE LIVES OF ALL WE SERVE BY BEING THE DESTINATION OF CHOICE FOR HEALTHCARE SERVICES. 8 8 3667 0 1706667 7146760 446304174 520220474 17635527 27607608 25382819 22880275 491029187 577855117 1302412 1302412 0 201930574 219406418 0 0 251153103 312657003 454386089 533365833 36643098 44489284 783134726 863450643 375575128 379004055 407559598 484446588 OUR MISSION IS TO IMPROVE THE LIVES OF ALL WE SERVE BY BEING THE DESTINATION OF CHOICE FOR HEALTHCARE SERVICES. false false 499605257 1302412 542720898 SGMC IS A NOT-FOR-PROFIT MEDICAL SYSTEM DEDICATED TO BEING THE LEADER IN IMPROVING THE HEALTH, WELLNESS, AND QUALITY OF LIFE IN THE COMMUNITY. WITH 418 LICENSED BEDS AND MORE THAN 650 PROVIDERS AND OVER 3,000 EMPLOYEES, SGMC, ITS CAMPUSES, AND ITS AFFILIATES PROVIDE A BROAD RANGE OF HIGH- QUALITY HEALTHCARE SERVICES. SGMC IS LOCATED IN VALDOSTA, GEORGIA, AND SERVES 900,000 RESIDENTS ACROSS A 25-COUNTY SERVICE AREA IN SOUTH GEORGIA AND NORTH FLORIDA. SGMC WAS ESTABLISHED TO CARE FOR THE SICK AND INJURED, REGARDLESS OF SEX, RACE, CREED, COLOR, NATIONALITY, HANDICAP, OR DISABILITY. 499605257 true true false true false false false false false false true false false true true true false true false false false false false false false false true true true false true true false false false false false false false false true false false false false false false true false false false true 397 0 false 3667 true false false false false false false false false false false false false X 8 8 true false false false false true false true true false false true true true true false true true true false GA X JOHN MOORE SVP CFO 2292594162 2501 NORTH PATTERSON STREET VALDOSTA GA 31602 KIMBERLY MACKEY PHYSICIAN 40.00 X 1559601 0 11623 JIANFENG WANG PHYSICIAN 40.00 X 1197410 0 16323 SAMUEL OFORI PHYSICIAN 40.00 X 1091941 0 45560 JAMES R DAVIS PHYSICIAN 40.00 X 1088402 0 37739 SHAWN VANDERMARK PHYSICIAN 40.00 X 1035271 0 42028 RONALD DEAN CEO 40.00 X 1015989 0 34518 PANKAJ AGRWAL CHIEF MEDICA 40.00 X 610662 0 42527 JOHN MOORE CFO 40.00 X 536319 0 36939 RANDY SMITH COO 40.00 X 478142 0 15902 JOHNNY BALL SENIOR VP 40.00 X 398353 0 41315 CHARLES MARSHBURN CHIEF INFORM 40.00 X 372522 0 38049 BRENDA ALEXANDER CHIEF HR OFF 40.00 X 363533 0 29097 HILARY GIBBS VP OF DEVELO 40.00 X 300386 0 39600 CHERISE GIDDENS CHIEF NURSIN 40.00 X 311068 0 18076 JAMES ZACHARIAS VP 40.00 X 256349 0 33384 JULIE HODGES CONTROLLER 40.00 X 194739 0 38550 KEVIN MOORE ADMIN BERRIE 40.00 X 163734 0 37739 ROBERT LUKE ADMIN LANIER 40.00 X 166387 0 12416 SAM ALLEN CHAIRMAN 1.00 X X 0 0 0 BEN I COPELAND DIRECTOR 1.00 X 0 0 0 TIM DAME DIRECTOR 1.00 X 0 0 0 SHIRLEY J GARLAND DIRECTOR 1.00 X 0 0 0 DR BRIAN GRINER DIRECTOR 1.00 X 0 0 0 JOHN W LANGDALE III DIRECTOR 1.00 X 0 0 0 GREGORY POWELL DIRECTOR 1.00 X 0 0 0 DR JOHN ROAN VICE CHAIR & 1.00 X X 0 0 0 11140808 571385 377 false true false DOVER MILLER KARRAS LANGDALE BR PO BOX 729 VALDOSTA GA 31603 LEGAL 11884019 VALDOSTA ANESTHESIA ASSOCIATES PO BOX 3670 VALDOSTA GA 31604 LOCUM TENENS 10678418 AYA HEALTHCARE PO BOX 674907 DALLAS TX 752674907 NURSING 10440326 APOGEE MEDICAL MANAGEMENT 15059 N SCOTTSDALE RD SUITE 600 SCOTTSDALE AZ 85254 HOSPITALISTS 9407809 SOUTH GEORGIA EMERGENCY MEDICINE AS PO BOX 1913 THOMASVILLE GA 31799 ER 7956531 61 4589798 2556962 7146760 NET PATIENT REVENUE 520220474 520220474 520220474 7787327 7787327 4640712 4640712 379851 379851 379851 379851 49478708 12381292 32995857 13684574 16482851 -1303282 15179569 15179569 PHARMACY 9447340 9447340 MISCELLANEOUS 6856258 6856258 CAFETERIA 2294955 2294955 3901871 3901871 22500424 577855117 542720898 27987459 X 1302412 1302412 5677100 5677100 168974354 163266402 5707952 33065171 30426570 2638601 11689793 10756948 932845 569952 569952 630051 630051 1367487 1367487 82393573 73442894 8950679 6022060 4806196 1215864 189969 174809 15160 6142134 6142134 989152 905078 84074 10542768 10542768 32189928 29621172 2568756 6851603 6851603 MEDICAL SUPPLIES 128654596 128654596 R&M 27453862 27151362 302500 MISC 4375981 4245686 130295 RECRUITMENT 2429710 2429710 1854177 1314627 539550 533365833 499605257 33760576 0 12010707 17518624 12490156 12393872 52655719 59684281 2181442 3494317 13928092 16435292 3563821 8620392 681349978 407343717 209091827 274006261 382954546 332745818 1037400 1037400 93221016 137514386 783134726 863450643 77000799 88049957 369657 -1100123 184609930 180534015 111753352 108475715 1841390 3044491 375575128 379004055 X 407559598 484446588 407559598 484446588 783134726 863450643 X 44489284 -906178 -936463 34240347 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 27812 27812 false SCHEDULE C, PART II-B, LINE 1 MEMBERSHIP DUES PAID TO THE GEORGIA HOSPITAL ASSOCIATION ARE ALLOCATED IN PART TO LOBBYING ACTIVITIES. 20618792 20618792 264217846 149504979 114712867 11485015 9292860 2192155 335370854 248545878 86824976 49657471 49657471 274006261 INTERCOMPANY RECEIVABLE 93145411 ROU ASSET 25714914 OTHER RECEIVABLES 14702469 THIRD PARTY SETTLEMENTS 2273172 NET PENSION ASSET 1924455 GOODWILL 907465 DEFERRED OUTFLOW -1153500 137514386 THIRD PARTY SETTLEMENTS 3044491 3044491 X SCHEDULE D, PAGE 3, PART X THE AUTHORITY IS A PUBLIC CORPORATION AND IS ALSO EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. SGMC, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE IRC. SPN HAS INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAS NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT OPERATING LOSS (NOL) CARRYFORWARDS, WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT SEPTEMBER 30, 2025, A SIGNIFICANT NOL CARRYFORWARD EXISTS AND IS AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NO ASSET HAS BEEN RECOGNIZED RELATED TO THIS NOL CARRYFORWARD DUE TO EXPECTED CONTINUED OPERATING LOSSES. true true X true X 3.000000000000 true X false true false true true 35630958 35630958 0.06680 45325404 48656434 173299 143278 30021 0.00010 81129661 48799712 35660979 0.06690 5459745 5451034 8711 1302412 1302412 0.00240 6762157 5451034 1311123 0.00250 87891818 54250746 36972102 0.06930 false 53086029 87861278 81597078 6264200 X false 3 1 SGMC INC 2501 N PATERSON ST VALDOSTA GA 31602 092-141 X X X X 2 SGMC LANIER CAMPUS 1160 WEST THIGPEN AVENUE LAKELAND GA 31635 086-696 X X X X 3 SGMC BERRIEN CAMPUS 1221 MCPHERSON AVENYE NASHVILLE GA 31639 010-691 X X X SGMC INC 1 false false true X X X X X X X X X X 25 true false false true X HTTPS://WWW.SGMC.ORG/ X HTTPS://WWW.SGMC.ORG/OUR-SERVICES/COMM X true 25 true HTTPS://WWW.SGMC.ORG/OUR-SERVICES/COMM false false true X 300.000000000000 400.000000000000 X X true true X X X true X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X X X X X X false X false X X X X true X false false SGMC LANIER CAMPUS 2 false false true X X X X X X X X X X 23 true false false true X HTTPS://WWW.SGMC.ORG/ X WWW.SGMC.ORG/OUR-SERVICES/COMMUNITY-HE X true 23 true WWW.SGMC.ORG/OUR-SERVICES/COMMUNITY-HE false false true X 300.000000000000 400.000000000000 X X true true X X X true X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X X X X X X false X false X X X X true X false false SGMC BERRIEN CAMPUS 3 false false true X X X X X X X X X X 23 true false false true X HTTPS://WWW.SGMC.ORG/ X true 23 true WWW.SGMC.ORG/OUR-SERVICES/COMMUNITY-HE false false true X 300.000000000000 400.000000000000 X X true true X X X true X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X HTTPS://WWW.SGMC.ORG/PATIENTS-VISITORS X X X X X X false X false X X X X true X false false FACILITY 1, SGMC, INC. - PART V, LINE 3E SIGNIFICANT HEALTH NEEDS IDENTIFIED AND PRIORITIZED ARE: 1)THE NEED FOR ENHANCED ACCESS TO BEHAVIORAL HEALTH SERVICES, INCLUDING MENTAL HEALTH SCREENINGS AND TREATMENT, TO ADDRESS THE HIGH PREVALENCE OF MENTAL HEALTH ISSUES AND THE COMMUNITYS DIFFICULTY ACCESSING CARE. 2)THE NEED FOR IMPROVED ACCESS TO PRIMARY CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS, ESPECIALLY LOW-INCOME FAMILIES, TO REDUCE BARRIERS TO CARE AND PREVENT RELIANCE ON EMERGENCY SERVICES FOR TREATABLE CONDITION. 3)THE NEED FOR EXPANDED CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAMS, PARTICULARLY FOR DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE, AND CANCER, THROUGH EDUCATION, SCREENINGS, AND LIFESTYLE INTERVENTIONS. 4)THE NEED FOR INCREASED AVAILABILITY OF SUBSTANCE ABUSE TREATMENT SERVICES, INCLUDING SUPPORT FOR ILLEGAL DRUG AND ALCOHOL ADDICTION, TO ADDRESS COMMUNITY CONCERNS AND IMPROVE ACCESS TO CARE. 5)THE NEED FOR COMMUNITY-WIDE HEALTH PROMOTION INITIATIVES FOCUSING ON OBESITY, PHYSICAL INACTIVITY, AND AGING-RELATED HEALTH ISSUES TO ENCOURAGE HEALTHIER LIFESTYLES AND REDUCE PREVENTABLE CONDITIONS. FACILITY 1, SGMC, INC. - PART V, LINE 5 SOUTH GEORGIA MEDICAL CENTER'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN WAS DEVELOPED BY SGMC STAFF WITH THE ASSISTANCE FROM TWO FACULTY MEMBERS FROM VALDOSTA STATE UNIVERSITY, THE DATA GATHERED FOR THIS CHNA INCLUDES BOTH PRIMARY AND SECONDARY DATA TO OFFER A HOLISTIC ACCOUNT OF THE HEALTHCARE CHALLENGES AND NEEDS FACING LOWNDES COUNTY. SECONDARY DATA COMPILED FROM NATIONAL AND STATE ORGANIZATIONS OFFER OBJECTIVE, AGGREGATE MEASURES THAT OFFER INSIGHTS INTO SOCIOECONOMIC CONDITIONS, HEALTHCARE CHALLENGES, SERVICE PROVIDER AVAILABILITY, AND LEADING MORBIDITY CAUSES. THESE MEASURES ALSO SHOW HOW LOWNDES COUNTY COMPARES WITH STATE AND NATIONAL METRICS. PRIMARY DATA SOURCES COME FROM TWO DATA COLLECTION METHODS: A FOCUS GROUP AND A COMMUNITY SURVEY. A COMMUNITY SURVEY WAS CONDUCTED FROM JUNE TO AUGUST 2025. THE SURVEY WAS PROMOTED BY THE HOSPITAL AND DISSEMINATED THROUGH SOCIAL MEDIA AND POSTED FLYERS. IN TOTAL, 724 COMMUNITY SURVEYS WERE COMPLETED AND SUBMITTED. FACILITY 1, SGMC, INC. - PART V, LINE 11 EACH OF THE 5 IDENTIFIED HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENTATION PLAN SECTION OF THE CHNA. DUE TO LIMITED RESOURCES AND THE EXTRAORDINARY COST OF MAINTAINING DIAGNOSTIC AND TREATMENT SERVICES TO SATISFY THE PATIENT POPULATION SGMC'S IMPLEMENTATION STRATEGIES FOCUS ON LEVERAGING EXISTING PROGRAMS, SERVICES AND RESOURCES, INCLUDING PARTNERSHIPS AND COLLABORATION WITH OTHER AGENCIES AND ORGANIZATIONS. FACILITY 2, SGMC LANIER CAMPUS - PART V, LINE 3E THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED: 1. NEED FOR ENHANCED ACCESS TO PRIMARY CARE 2. NEED FOR ENHANCED TIMELY ACCESS TO SELECT MEDICAL SUB-SPECIALTY SERVICES 3. NEED FOR ENHANCED ACCESS TO BEHAVIORAL HEALTH SERVICES 4. NEED FOR PARTNERSHIPS TO ENHANCE EDUCATION AND PROMOTION OF HEALTHY LIFESTYLE 5. NEED FOR ENHANCED ACCESS FOR LOW-INCOME INDIVIDUALS FACILITY 2, SGMC LANIER CAMPUS - PART V, LINE 5 THE CHNA WAS BASED ON INFORMATION GATHERED FROM A VARIETY OF SOURCES, INCLUDING: 1.FOCUS GROUP INTERVIEWS WITH COMMUNITY ADVOCATES AND STAKEHOLDERS WHO ARE KNOWLEDGEABLE ABOUT PUBLIC HEALTH AND HEALTHCARE ISSUES; 2.A COMMUNITY SURVEY OF LANIER COUNTY RESIDENTS; AND, 3.SECONDARY DATA COMPILED FROM NATIONAL, STATE, AND LOCAL AGENCIES AND ORGANIZATIONS. FACILITY 2, SGMC LANIER CAMPUS - PART V, LINE 11 EACH OF THE FIVE IDENTIFIED SIGNIFICANT HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENTATION STRATEGY REPORT SECTION OF THE CHNA. FACILITY 3, SGMC BERRIEN CAMPUS - PART V, LINE 3E THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED: 1. NEED FOR ENHANCED ACCESS TO PRIMARY CARE 2. NEED FOR ENHANCED TIMELY ACCESS TO SELECT MEDICAL SUB-SPECIALTY SERVICES 3. NEED FOR ENHANCED ACCESS TO BEHAVIORAL HEALTH SERVICES 4. NEED FOR PARTNERSHIPS TO ENHANCE EDUCATION AND PROMOTION OF HEALTHY LIFESTYLE 5. NEED FOR ENHANCED ACCESS FOR LOW-INCOME INDIVIDUALS FACILITY 3, SGMC BERRIEN CAMPUS - PART V, LINE 5 THE CHNA WAS BASED ON INFORMATION GATHERED FROM A VARIETY OF SOURCES, INCLUDING: 1.FOCUS GROUP INTERVIEWS WITH COMMUNITY ADVOCATES AND STAKEHOLDERS WHO ARE KNOWLEDGEABLE ABOUT PUBLIC HEALTH AND HEALTHCARE ISSUES; 2.A COMMUNITY SURVEY OF LANIER COUNTY RESIDENTS; AND, 3.SECONDARY DATA COMPILED FROM NATIONAL, STATE, AND LOCAL AGENCIES AND ORGANIZATIONS. FACILITY 3, SGMC BERRIEN CAMPUS - PART V, LINE 11 EACH OF THE FIVE IDENTIFIED SIGNIFICANT HEALTH NEEDS ARE ADDRESSED IN THE IMPLEMENTATION STRATEGY REPORT SECTION OF THE CHNA. SCHEDULE H, PART VI THE FINANCIAL ASSISTANCE POLICY AND EMERGENCY CARE POLICY ARE CONSISTENTLY APPLIED BY ALL FACILITIES. THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE CONDUCTED SEPARATELY TO ALLOW EACH FACILITY TO FOCUS ON ITS COMMUNITY AND RESOURCES. true PARTNERSHIP HEALTH CENTER INC 520 GRIFFIN AVENUE VALDOSTA GA 31601 582405825 501C3 1302412 FINANCIAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS PROVIDED TO A 501(C)(3) ORGANIZATION TO SUPPORT TO ENSURE HEALTHCARE ACCESS TO INDIGENT INDIVIDUALS IN THE COMMUNITY. X true false X X X X false false false false false false false false false KIMBERLY MACKEY PHYSICIAN 1536601 23000 11250 373 1571224 JIANFENG WANG PHYSICIAN 1197410 5502 10821 1213733 SAMUEL OFORI PHYSICIAN 1063076 28865 10102 35458 1137501 JAMES R DAVIS PHYSICIAN 1088402 7061 30678 1126141 SHAWN VANDERMARK PHYSICIAN 1035271 11500 30528 1077299 RONALD DEAN CEO 814163 162326 39500 15250 19268 1050507 PANKAJ AGRWAL CHIEF MEDICAL OFFICE 486062 98000 26600 10884 31643 653189 JOHN MOORE CFO 414021 88200 34098 15250 21689 573258 RANDY SMITH COO 396156 78386 3600 6078 9824 494044 JOHNNY BALL SENIOR VP 331753 63000 3600 9893 31422 439668 CHARLES MARSHBURN CHIEF INFORMATION OF 311122 57800 3600 6481 31568 410571 BRENDA ALEXANDER CHIEF HR OFFICER 274455 59978 29100 9089 20008 392630 HILARY GIBBS VP OF DEVELOPMENT 224436 49600 26350 7532 32068 339986 CHERISE GIDDENS CHIEF NURSING OFFICE 256868 50600 3600 7770 10306 329144 JAMES ZACHARIAS VP 211374 41375 3600 6265 27119 289733 JULIE HODGES CONTROLLER 185031 9708 5083 33467 233289 KEVIN MOORE ADMIN BERRIEN 148847 14887 7061 30678 201473 ROBERT LUKE ADMIN LANIER 164887 1500 2042 10374 178803 A HOSPITAL AUTHORITY 2024 586004467 919112FN7 2024-04-18 131290000 CONSTRUCTION, RENOVATIONS, EQUIPMENT false false false B HOSPITAL AUTHORITY 2019A 586004467 919112DZ2 2019-08-28 42615000 CURRENT REFUNDING OF 2007 AND 2010 CERTIFICATES. false false false A 141612438 1612438 31483825 108516175 false false false true B 7560000 52573803 319613 52254190 2019 true false true true A false false false false false false false B false false false false false false false A false true false false false false false false false B false false true false false false false false false A false B false DIFFERENCES IN ISSUE PRICE EXPLANATION HOSPITAL AUTHORITY 2024 THE 2024 BONDS INCLUDE A REOFFERING PREMIUM OF 10,322,438. TOTAL PROCEEDS FOR THE ISSUUE INCLUDING THE PREMIUM EQUALED 141,612,438. DIFFERENCES IN ISSUE PRICE EXPLANATION HOSPITAL AUTHORITY 2019A THE 2019A BONDS INCLUDE A REOFFERING PREMIUM OF 9,958,803. TOTAL PROCEEDS FOR THE ISSUUE INCLUDING THE PREMIUM EQUALED 52,573,803. PURPOSE OF ISSUE DESCRIPTION HOSPITAL AUTHORITY 2024 CONSTRUCTION, RENOVATIONS, EQUIPMENT PURPOSE OF ISSUE DESCRIPTION HOSPITAL AUTHORITY 2019A CURRENT REFUNDING OF 2007 AND 2010 CERTIFICATES. STEPHANIE GARLAND FAMILY MEMBER 56547 REVENUE SPECIALIST false SCHEDULE L, PART V STEPHANIE GARLAND IS THE DAUGHTER-IN LAW OF A MEMBER OF THE BOARD OF DIRECTORS. HER SALARY IS AT FAIR MARKET VALUE FOR THE SERVICES PERFORMED, FORM 990, PAGE 6, PART VI, LINE 2 JOHN W. LANGDALE, JR. JOHN W. LANGDALE, III DIRECTOR DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY SHALL BE SELECTED FROM THE GOVERNING BODY OF THE AUTHORITY. AT THIS TIME, THERE IS COMPLETE IDENTITY OF INTEREST BETWEEN THE TWO GOVERNING BOARDS. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED DRAFT IS REVIEWED BY THE CFO AND THE DIRECTOR OF ACCOUNTING. 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 DIRECTORS 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 BOARD WHO THEN DECIDE IF CONFLICTS EXIST. 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 15A AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE OF INDEPENDENT VOTING MEMBERS OF THE BOARD, AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL OF THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF TOP MANAGEMENT MEMBERS AND KEY EXECUTIVES USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THE RECOMMENDATIONS ARE CONSIDERED BY THE CEO IN CONSULTATION WITH THE BOARD. THE CEO MAKES THE FINAL DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 SGMC, INC.'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 IX, LINE 11G CONTRACT LABOR 29,451,288 1,442,976 0 PROFESSIONAL FEES 14,777,783 6,789,218 0 MEDICAL PROFESSIONALS 10,771,172 0 0 PURCHASED SERVICES 6,036,484 29,506 0 COLLECTION FEES 3,702,626 0 0 OTHER FEES 260,548 688,979 0 TEMPORARY LABOR 8,225,364 0 0 DIRECT PATIENT SERVICE 217,629 0 0 TOTAL 73,442,894 8,950,679 0 FORM 990, PART XI, LINE 9 EQUITY ADJUSTMENT DUE TO PRIOR YEAR REORGANIZAITON 34,240,347 ADJUSTMENT OF INTERCOMPANY ACCOUNTS OF REORGANIZED HOSPITAL SYSTEM HOSP AUTH OF VALDOSTALOWNDES CO GA PO BOX 1727 VALDOSTA GA 316031727 586004467 HEALTHCARE GA 501C3 3 N/A false SOUTH GEORGIA HEALTH ALLIANCE INC 2501 N PATTERSON STREET VALDOSTA GA 31603 581693578 HEALTHCARE GA 501C3 12B N/A false SOUTH GEORGIA MEDICAL CENTER FOUND PO BOX 1727 VALDOSTA GA 31603 581329691 FUNDRAISIN GA 501C3 7 N/A false SGMC PHYSICIAN NETWORK INC 2501 N PATTERSON ST VALDOSTA GA 31602 843707279 PHYSICIANS GA N/A C CORP -23653975 3564644 1.00000 true false false true false false false false false false false false false false true true false true false false