GEORGIA HEALTH INFORMATION NETWORK INC

EIN: 204374198 501(c)(3) Mental Health

ATLANTA, GA

Total Revenue
$2,874,168
Total Expenses
$5,125,527
Total Assets
$1,516,069
Net Assets
$-451,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
GA
Principal Officer
DENISE HINES DHA PMP FHIMSS
Phone
8662338203
Tax Period
2024-10-01 to 2025-09-30

GEORGIA HEALTH INFORMATION NETWORK INC, founded in 2006, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 78% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS To facilitate a statewide health information network for Georgia that is trusted and valued by all stakeholders; works to improve health care coordination and reduces costs; and establishes a solid foundation for long-term financial sustainability.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,714,361
Program Service Revenue $0
Investment Income $159,807
Other Revenue $0
TOTAL REVENUE $2,874,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,000
Fundraising Expenses $0
Program Expenses $4,068,519
Other Expenses $4,885,527
TOTAL EXPENSES $5,125,527

Year-over-Year Comparison

2024 2023 Change
Revenue $2,874,168 $4,553,078 -0.4%
Expenses $5,125,527 $6,478,914 -0.2%
Net Income $-2,251,359 $-1,925,836 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
4
$240,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE HINES DHA PMP FHIMSS Executive Dir. 40.00
Officer
$240,000 $0 $240,000
DEV WATSON Director 2.00
Director
$0 $0 $0
SULEIMA SALGADO Director 2.00
Director
$0 $0 $0
DAPHANIE KEIT Director 2.00
Director
$0 $0 $0
CHAD PURCELL Director 2.00
Director
$0 $0 $0
CARMEN HUGHES Director 2.00
Director
$0 $0 $0
JEREMY MELLER Director 2.00
Director
$0 $0 $0
BEN MCKEEBY Director 2.00
Director
$0 $0 $0
ELIZABETH HOLCOMB Director 2.00
Director
$0 $0 $0
BILL WYLIE Director 2.00
Director
$0 $0 $0
DEVEN MATTHEUS SECR & TREAS 2.00
Officer Director
$0 $0 $0
FABIO VAN DER MERWE Chairman 15.00
Officer Director
$0 $0 $0
KATHRYN CHEEK VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
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
2025 $2,874,168 $5,125,527 $1,516,069 $-2,251,359
2024 $4,553,078 $6,478,914 $3,380,974 $-1,925,836
2023 $3,863,938 $4,914,906 $4,658,389 $-1,050,968
2022 $1,970,123 $3,447,262 $5,251,640 $-1,477,139
2021 $3,967,633 $5,222,648 $7,125,109 $-1,255,015
2020 $3,884,399 $4,245,549 $8,851,595 $-361,150
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