ATHENS REGIONAL SPECIALTY SERVICES INC

EIN: 271975001 501(c)(3) Health Care

ATHENS, GA

Total Revenue
$77,870,742
Total Expenses
$84,486,074
Total Assets
$32,740,100
Net Assets
$6,577,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
GA
Principal Officer
MR J MICHAEL BURNETT
Phone
7064757000
Tax Period
2022-07-01 to 2023-06-30

ATHENS REGIONAL SPECIALTY SERVICES INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $77.9M in total revenue in fiscal year 2022.

Mission

TO SERVE AND PROMOTE THE PUBLIC HEALTH OF THE GENERAL POPULATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $60,784,474
Investment Income $5,502
Other Revenue $17,080,766
TOTAL REVENUE $77,870,742

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,918,719
Fundraising Expenses $0
Program Expenses $83,302,037
Other Expenses $14,567,355
TOTAL EXPENSES $84,486,074

Year-over-Year Comparison

2022 2021 Change
Revenue $77,870,742 $76,873,068 +0.0%
Expenses $84,486,074 $82,015,981 +0.0%
Net Income $-6,615,332 $-5,142,913 +0.3%
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
13
Independent Members
7
Employees
428
Volunteers
7

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
5
$4,638,696
Total Directors
13
$6,739,293
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR KEVIN BROWN BOARD MEMBER 1.0
Director
$0 $423,467 $3,608,546
DR SHASHIKANT PATIL PHYSICIAN 40.0
Highest
$1,884,312 $34,937 $1,919,249
Mr Michael Mandl Board Member 1.0
Director
$0 $196,054 $1,776,652
Ms Elizabeth Leddy SECRETARY/CLO PHC 1.0
Officer
$0 $138,711 $1,528,196
Mr Thomas Arnold TREASURER/CFO PHC 1.0
Officer
$0 $130,741 $1,304,185
DR KIMBERLY WALPERT PHYSICIAN 40.0
Highest
$1,200,180 $11,522 $1,211,702
Mr J Michael Burnett CEO, PARMC 1.0
Officer Director
$0 $128,961 $1,176,264
DR CULLEN MORRIS PHYSICIAN 40.0
Highest
$1,056,268 $39,802 $1,096,070
DR STEVEN SCOTT PHYSICIAN 40.0
Highest
$977,628 $39,802 $1,017,430
DR KENT NILSSON PHYSICIAN 40.0
Highest
$924,197 $39,802 $963,999
Ms Wendy Cook CFO, PARMC 1.0
Officer
$0 $39,774 $574,757
Mr Michael McAnder FORMER TREASURER/CFO 0.0
$0 $0 $150,106
Dr Carolann Eisenhart Board Member 1.0
Director
$0 $0 $85,080
Dr David Sailors Board Member/CHAIR 1.0
Officer Director
$0 $0 $55,294
DR KELLY GROW BOARD MEMBER 1.0
Director
$0 $0 $37,457
Ms Cheryl Legette Board Member/VICE CHAIR 1.0
Director
$0 $0 $0
Mr Alan Reddish Board Member 1.0
Director
$0 $0 $0
Ms Kim Ripps Board Member 1.0
Director
$0 $0 $0
Dr Samuel K Thomason Board Member 1.0
Director
$0 $0 $0
Mr Tony Townley Board Member 1.0
Director
$0 $0 $0
MR PHILIP E BETTENDORF Board Member 1.0
Director
$0 $0 $0
MR ROSWELL LAWRENCE JR BOARD MEMBER 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 $77,870,742 $84,486,074 $32,740,100 $-6,615,332
2022 $76,873,068 $82,015,981 $43,525,632 $-5,142,913
2021 $72,507,816 $74,360,278 $28,364,283 $-1,852,462
2020 $60,498,148 $62,896,638 $15,601,691 $-2,398,490
2019 $62,135,117 $60,613,053 $35,147,199 $1,522,064
2018 $65,052,202 $65,050,310 $25,405,532 $1,892
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