CAHABA MEDICAL CARE FOUNDATION (EIN 273605364) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JOHN B WAITS MD FAAFP

Phone

2059262992

Tax Period

2023-01-01 to 2023-12-31

CAHABA MEDICAL CARE FOUNDATION, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $20.2M in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

CAHABA MEDICAL CARE IS A LOCAL COMMUNITY-BASED HEALTH ORGANIZATION THAT AIMS TO BE AN INCARNATION OF LOVE, PEACE, AND JUSTICE BY GUIDING OUR PATIENTS THROUGH THEIR JOURNEY TOWARDS PHYSICAL, MEDICAL, AND SOCIAL WELL BEING, AND TO BE A CENTER FOR TRANSFORMATIONAL MEDICAL EDUCATION AND PRIMARY CARE TRAINING IN A RURAL AND INTERNATIONAL CONTEXT, MODELING AND EXHORTING THE NEXT GENERATION OF MEDICAL PROFESSIONAL IN A CAREER OF EXCELLENCE, CONSCIENTIOUSNESS, AND COMPASSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,862,448

Program Service Revenue $39,744,301

Investment Income $59,528

Other Revenue $206,096

TOTAL REVENUE $61,872,373

Expense Breakdown

Grants Paid $29,024

Salaries & Benefits $41,565,638

Fundraising Expenses $0

Program Expenses $46,541,431

Other Expenses $18,497,557

TOTAL EXPENSES $60,092,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,872,373	$48,751,989	+0.3%
Expenses	$60,092,219	$51,945,484	+0.2%
Net Income	$1,780,154	$-3,193,495	-1.6%

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

813

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

$634,601

Total Directors

Key Employees

$294,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROWELL ASHFORD	PHYSICIAN	100.00	Highest	$354,149	$26,686	$380,835
JOHN B WAITS MD FAAFP	CEO, DIO, PR	100.00	Officer	$334,284	$54,751	$389,035
ANTONIA WILLIAMS	MD-FMMED	55.00	Highest	$292,083	$17,731	$309,814
YOCUNDA CLAYTON	PHYSICIAN	55.00	Highest	$253,655	$6,157	$259,812
LACY SMITH MD FAAFP	CMO, COO, PD	105.00	Key Emp	$244,732	$49,418	$294,150
JAMIE RAE BISHOP	PHYSICIAN	55.00	Highest	$244,300	$31,856	$276,156
LAURA LISHMAN	MD-FMMED	55.00	Highest	$235,441	$40,363	$275,804
CARL KENNEDY	CFO	70.00	Officer	$200,835	$44,731	$245,566
ASHLIE CASH	CHAIR	1.00	Officer Director	$0	$0	$0
WILLIE DUNN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HOLLIE TILLERY	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MARCHANT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA CRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA LAROSILIERE	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA RAULERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN SHEPPARD	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$61,872,373	$60,092,219	$28,110,720	$1,780,154
2022	$48,751,989	$51,945,484	$23,854,444	$-3,193,495
2021	$49,779,023	$41,610,829	$18,005,567	$8,168,194
2020	$33,442,459	$32,814,217	$11,361,821	$628,242
2019	$26,839,291	$26,210,391	$6,453,999	$628,900
2018	$20,210,547	$19,793,856	$5,334,194	$416,691

CAHABA MEDICAL CARE FOUNDATION