STEPHENS COUNTY EMERGENCY PHYSICIANS INC

EIN: 020692996 501(c)(3) Health Care

Toccoa, GA

Total Revenue
$317,827
Total Expenses
$343,663
Total Assets
$4,622
Net Assets
$4,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
GA
Principal Officer
Roger Forgey
Phone
7062824281
Tax Period
2017-10-01 to 2018-09-30

STEPHENS COUNTY EMERGENCY PHYSICIANS INC, founded in 2003, is a small nonprofit in the Health Care sector that reported $318K in total revenue in fiscal year 2017. Revenue fell 78% from the prior year — a significant decline worth monitoring.

Mission

Health care. Contracting for provision of Emergency Room Physicians to Stephens County Hospital Authority for coverage of the emergency room 24 hours a day, 7 days a week. Insuring all residents of Stephens County, surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $317,827
Investment Income $0
Other Revenue $0
TOTAL REVENUE $317,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $343,663
Other Expenses $343,663
TOTAL EXPENSES $343,663

Year-over-Year Comparison

2017 2016 Change
Revenue $317,827 $1,456,516 -0.8%
Expenses $343,663 $1,447,062 -0.8%
Net Income $-25,836 $9,454 -3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$390,056
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Wilkinson Board Chairman 0
Director
$0 $0 $0
Stan Roberts Secretary/Treasurer 0
Director
$0 $0 $0
Jon West Board Vice-Chairman 0
Director
$0 $0 $0
Paula Dickerson Board Member 0
Director
$0 $0 $0
Stephen Pinkerton MD Board Member 0
Director
$0 $0 $0
George Sanders Board Member 0
Director
$0 $0 $0
Max Brock Board Member 0
Director
$0 $0 $0
Ruth Lynne M Anderson CEO/Administrator 0
Officer
$0 $594 $179,523
Roger Forgey Interim CEO 50
Officer
$97,710 $0 $97,710
Jeffrey B Laird CFO 0
Officer
$0 $19,013 $112,823
Dearl V Birdsong General Sureon 0
Highest
$0 $16,347 $371,655
Mark D Herndon General Surgeon 0
Highest
$0 $13,639 $341,270
James R Wade MD Internal Medicine MD 0
Highest
$0 $19,676 $492,405
Christopher M Vaughn MD Orthopedic Surgeon 0
Highest
$0 $0 $564,216
Stephen T Small Nurse Practitioner 0
Highest
$0 $276 $137,173
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $317,827 $343,663 $4,622 $-25,836
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