FULTON COUNTY MEDICAL CENTER (EIN 231401561) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

SCOTT ALEXANDER

Phone

7174853155

Tax Period

2022-07-01 to 2023-06-30

FULTON COUNTY MEDICAL CENTER, founded in 1947, is a mid-sized nonprofit in the Health Care sector that reported $54.2M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

TO CONTINUOUSLY IMPROVE THE HEALTH OF OUR COMMUNITY.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,191,351

Program Service Revenue $52,472,974

Investment Income $541,037

Other Revenue $0

TOTAL REVENUE $54,205,362

Expense Breakdown

Grants Paid $360,868

Salaries & Benefits $32,796,102

Fundraising Expenses $0

Program Expenses $46,694,348

Other Expenses $25,249,976

TOTAL EXPENSES $58,406,946

Year-over-Year Comparison

	2022	2021	Change
Revenue	$54,205,362	$62,271,989	-0.1%
Expenses	$58,406,946	$61,613,985	-0.1%
Net Income	$-4,201,584	$658,004	-7.4%

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

Governance

Voting Members

Independent Members

Employees

479

Volunteers

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

$1,611,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Douglas Stern	ER PHYSICIAN	40.0	Officer	$901,654	$20,659	$922,313
Tung Nguyen	ER PHYSICIAN	40.0	Highest	$666,034	$35,000	$701,034
Jeffrey Mandak	CARDIOLOGIST	40.0	Highest	$583,238	$41,947	$625,185
Nicole Debolt	PHYSICIAN/SURGEON	40.0	Highest	$361,921	$35,394	$397,315
Michael Donahoe	CARDIOLOGIST	40.0	Highest	$323,281	$39,986	$363,267
Paul Orange	Primary Care Doctor	40.0	Highest	$260,279	$26,452	$286,731
Mr Michael Makosky	CHIEF EXECUTIVE OFFICER	38.0	Officer	$235,241	$34,387	$269,628
Ms Kimberly Slee	CHIEF OPERATING OFFICER	38.0	Officer	$189,433	$36,685	$226,118
Mr Greg Leis	CHIEF FINANCIAL OFFICER	38.0	Officer	$172,702	$20,499	$193,201
MR SCOTT ALEXANDER	CHAIR	1.0	Officer Director	$0	$0	$0
MR KEVIN BEEM	DIRECTOR	1.0	Director	$0	$0	$0
MRS SANDY CROUSE	DIRECTOR	1.0	Director	$0	$0	$0
DR FRANK D'AMELIO	DIRECTOR	1.0	Director	$0	$0	$0
MRS LISA DANIELS	SECRETARY	1.0	Officer Director	$0	$0	$0
MRS TINA GRESS	DIRECTOR	1.0	Director	$0	$0	$0
MR DAVID MCDONALD	TREASURER	1.0	Officer Director	$0	$0	$0
MR MARK MELLOTT	DIRECTOR	1.0	Director	$0	$0	$0
MR DONALD SHEEHAN	DIRECTOR	1.0	Director	$0	$0	$0
DR DOUG STERN	DIRECTOR	1.0	Director	$0	$0	$0
MRS DEB TOOTHMAN	DIRECTOR	1.0	Director	$0	$0	$0
MR RODNEY WALTERS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MRS MARY WRIGHT	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$54,205,362	$58,406,946	$64,870,809	$-4,201,584
2022	$62,271,989	$61,613,985	$68,374,976	$658,004
2021	$60,755,712	$59,505,266	$73,639,696	$1,250,446
2020	$59,395,125	$59,970,927	$77,256,613	$-575,802
2019	$54,275,950	$55,769,636	$70,955,440	$-1,493,686
2018	$51,855,436	$52,673,840	$77,634,761	$-818,404

FULTON COUNTY MEDICAL CENTER