Piedmont Rockdale Hospital Inc (EIN 300999841) - 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

2017

Legal Domicile

Phone

7709183000

Tax Period

2024-07-01 to 2025-06-30

Piedmont Rockdale Hospital Inc, founded in 2017, is a major nonprofit in the Health Care sector that reported $293.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $263.1M left a modest 10% surplus.

Mission

TO PROVIDE COMPASSIONATE AND SUSTAINABLE HEALTHCARE IN A PROGRESSIVE ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,396

Program Service Revenue $292,177,372

Investment Income $-2,217

Other Revenue $1,074,305

TOTAL REVENUE $293,277,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,093,100

Fundraising Expenses $0

Program Expenses $230,075,363

Other Expenses $127,005,007

TOTAL EXPENSES $263,098,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,277,856	$263,880,803	+0.1%
Expenses	$263,098,107	$247,060,588	+0.1%
Net Income	$30,179,749	$16,820,215	+0.8%

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

1506

Volunteers

150

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

$3,564,844

Total Directors

$1,982,553

Key Employees

$360,557

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MONICA HUM	CEO & BOARD MEMBER	55.0	Officer Director	$625,681	$41,214	$666,895
MR RICK SIMONS	BOARD MEMBER/CHAIR	1.0	Officer Director	$0	$0	$0
DR BENETTA DUHART	BOARD MEMBER	1.0	Director	$10,750	$0	$10,750
DR MICHAEL P CECIL	BOARD MEMBER	1.0	Director	$0	$0	$30,450
DR NEIL EDGERTON	BOARD MEMBER/VICE CHAIR	1.0	Director	$0	$0	$0
MR J MICHAEL BURNETT	BOARD MEMBER	1.0	Director	$0	$49,250	$1,274,458
MR ROGER CANNON	BOARD MEMBER	1.0	Director	$0	$0	$0
MR VINCE EVANS	BOARD MEMBER	1.0	Director	$0	$0	$0
MR WILLIE WASHINGTON	BOARD MEMBER	1.0	Director	$0	$0	$0
MS ETHEL R BOYLE	BOARD MEMBER	1.0	Director	$0	$0	$0
MS PAM DICKERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
MR THOMAS ARNOLD	TREASURER/CFO PHC	1.0	Officer	$0	$46,787	$1,518,663
MS ELIZABETH LEDDY	SECRETARY/CLO PHC	1.0	Officer	$0	$44,325	$1,379,286
MR STEWART WITHERELL	CFO	55.0	Key Emp	$339,809	$20,748	$360,557
DR EFE EFEMINI	CMO	40.0	Highest	$477,302	$49,101	$526,403
MR PHILLIP CAPES	EXEC. DIR. OPERATIONS	40.0	Highest	$234,175	$13,356	$247,531
MS AMANDA MILLER	DIRECTOR - PHARMACY	40.0	Highest	$222,674	$24,097	$246,771
MS LEIGHA FALLIS	CNO	40.0	Highest	$280,189	$41,833	$322,022
MS MELANIE MCGRIFF	EXEC. DIR. PATIENT SVCS	40.0	Highest	$256,764	$34,664	$291,428

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	$293,277,856	$263,098,107	$119,469,348	$30,179,749
2024	No data	No data	No data	No data
2023	$239,930,516	$240,575,814	$135,221,018	$-645,298
2022	$226,598,015	$234,137,012	$153,924,527	$-7,538,997
2021	$214,837,145	$202,747,809	$106,012,518	$12,089,336
2020	$174,296,432	$172,172,378	$101,587,949	$2,124,054
2019	$178,351,062	$200,209,873	$103,827,007	$-21,858,811
2018	$146,138,920	$153,624,463	$99,880,028	$-7,485,543

Piedmont Rockdale Hospital Inc