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Nonprofit · EIN 20-1090801

GUTHRIE RISK RETENTION GROUP

Tax-exempt · CHARLESTON, SC 29403

Financials

$11.5M$444K2023$13.8M$4.8M2024
Revenue Expenses · by fiscal year end
Financials of GUTHRIE RISK RETENTION GROUP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,775,299$4,779,508$8,995,791$53,919,161$31,168,510$22,750,651
December 31, 2023990$11,481,447$444,273$11,037,174$61,314,077$34,657,118$26,656,959
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$10,281,809
Investment income
$3,493,490
Net gain from sales of assets
$1,728,666
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$10,928
Accounting fees
$33,161
Travel
$25,366
Program services (functional)
$4,264,088
Management and general (functional)
$515,420

Balance sheet and other

Total assets, start of year
$61,314,077
Total assets, end of year
$53,919,161
Total liabilities, end of year
$31,168,510
Net assets, end of year
$22,750,651
Gross receipts
$80,907,352
Employees
0
Volunteers
3
Year formed
2004
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
EDMUND SABANEGH MD MBAPRESIDENT - DIRECTOR
Trustee or director, Officer
55$0$1,693,153$204,524
MATTHEW HUFF CPATREASURER - DIRECTOR
Trustee or director, Officer
55$0$904,099$96,240
KENNETH R LEVITZKY ESQVICE PRESIDENT - DIRECTOR
Trustee or director, Officer
1$0$0$0
VIRGINIA ADRIHANSECRETARY - DIRECTOR
Trustee or director, Officer
1$0$0$0
ANN PARISDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
EDMUND SABANEGH MD MBAPRESIDENT - DIRECTOR
Trustee or director, Officer
55$0$1,380,280$199,859
MATTHEW HUFF CPATREASURER - DIRECTOR
Trustee or director, Officer
55$0$769,452$91,569
KENNETH R LEVITZKY ESQVICE PRESIDENT - DIRECTOR
Trustee or director, Officer
1$0$0$0
VIRGINIA ADRIHANSECRETARY-DIR. (EFF 8/13/23)
Trustee or director, Officer
1$0$0$0
ANN PARISDIRECTOR (EFF 2/13/23)
Trustee or director
1$0$0$0
GAVIN FOGGONSECRETARY-DIR.(TERM 8/13/23)
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
100 BRIGADE STREET SUITE 202, CHARLESTON, SC 29403-3115
In care of
% MARSH MANAGEMENT SRVCS INC
Principal officer (990 for 2024)
EDMUND SABANEGH MD MBA, ONE GUTHRIE SQUARE, SAYRE, PA 18840
Signed the 990
MATT HUFF, CFO
Phone
(843) 577-1032
Return prepared by
WithumSmithBrown PC

Mission

OPERATES AS A RISK RETENTION GROUP UNDER THE FEDERAL LIABILITY RISK RETENTION ACT OF 1986 TO THE GUTHRIE CLINIC AND AFFILIATES; AN IRC SECTION 501(C)(3) TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM.

990 for the year ended December 31, 2024

Program accomplishments

  • expenses incurred in Operating as a risk retention group under the Federal Liability Risk Retention Act of 1986 to The Guthrie Clinic and affiliates; an IRC Section 501(c)(3) tax-exempt integrated healthcare delivery system.
    Expenses $4,264,088 · revenue $10,281,809

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-1090801
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$53,919,161
Income (IRS master file)
$80,907,352

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,775,299$4,779,508$53,919,161IRS
990December 2023$11,481,447$444,273$61,314,077XML
990December 2022$9,200,162$1,643,495$65,456,406IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1090801).

Questions about GUTHRIE RISK RETENTION GROUP

What is the EIN of GUTHRIE RISK RETENTION GROUP?
The employer identification number (EIN) of GUTHRIE RISK RETENTION GROUP is 20-1090801.
Is GUTHRIE RISK RETENTION GROUP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to GUTHRIE RISK RETENTION GROUP tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does GUTHRIE RISK RETENTION GROUP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GUTHRIE RISK RETENTION GROUP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GUTHRIE RISK RETENTION GROUP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GUTHRIE RISK RETENTION GROUP?
The 990 for the year ended December 31, 2024 names EDMUND SABANEGH MD MBA.
Who are the officers and directors of GUTHRIE RISK RETENTION GROUP?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does GUTHRIE RISK RETENTION GROUP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,775,299, expenses of $4,779,508 and total assets of $53,919,161 at year end.

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