South Georgia Health Alliance Inc
- Assets
- $6.3m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Valdosta, GA
- Founding
- 06/1989
- Data as of
- 09/2023
- EIN
- 58-1693578
Organization Overview
South Georgia Health Alliance Inc is located in Valdosta, GA. The organization was established in 1989. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Georgia Health Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, South Georgia Health Alliance Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $11.5m during the year ending 09/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELDERLY CARE AND HOSPICE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Dean Pres/sgmc Ce | Officer | 1 | $0 |
John Moore CFO | Officer | 1 | $0 |
Kevin Moore E.d.-Hspc | 40 | $0 | |
Maggie Davis Member | Trustee | 1 | $0 |
John W Langdale Jr Member | Trustee | 1 | $0 |
Bradford Lawson Member/asst. | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Hospice Pharmacy Revenue Pharmacy | 9/29/23 | $291,235 |
Bnc Medical Investors Inc Berrien Nursing Center Nursing Center | 9/29/23 | $203,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $46,402 |
| Government grants | $92,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,802 |
| Total Program Service Revenue | $10,814,614 |
| Investment income | $5,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $441,285 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,540,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,654,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,738,460 |
| Payroll taxes | $423,370 |
| Fees for services: Management | $312,663 |
| Fees for services: Legal | $15,307 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,528 |
| Advertising and promotion | $59,248 |
| Office expenses | $1,370,901 |
| Information technology | $11,217 |
| Royalties | $0 |
| Occupancy | $669,948 |
| Travel | $211,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,423 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,296 |
| Insurance | $250,829 |
| All other expenses | $6,941 |
| Total functional expenses | $11,506,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,818 |
| Savings and temporary cash investments | $2,814,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $780,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,628 |
| Prepaid expenses and deferred charges | $12,389 |
| Net Land, buildings, and equipment | $2,557,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,265,912 |
| Accounts payable and accrued expenses | $464,587 |
| Grants payable | $0 |
| Deferred revenue | $3,763 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $177,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,522,816 |
| Total liabilities | $6,168,663 |
| Net assets without donor restrictions | $97,249 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,265,912 |