THE MEDICAL CENTER OF PEACH COUNTY INC

EIN: 453765471 501(c)(3) Health Care

MACON, GA

Total Revenue
$33,891,713
Total Expenses
$32,133,186
Total Assets
$21,491,839
Net Assets
$-5,388,350
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
GA
Principal Officer
LAURA GENTRY
Phone
4786336968
Tax Period
2023-01-01 to 2023-12-31

THE MEDICAL CENTER OF PEACH COUNTY INC, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $33.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $32.1M left a modest 5% surplus.

Mission

TO PROVIDE ACCESS TO INPATIENT, OUTPATIENT, PHYSICIAN CARE, EMERGENCY AND OTHER HEALTH CARE RELATED SERVICES TO PEACH COUNTY AND THE SURROUNDING COUNTIES, WHICH ARE PRIMARILY RURAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $277,982
Program Service Revenue $33,549,335
Investment Income $6,951
Other Revenue $57,445
TOTAL REVENUE $33,891,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,754,501
Fundraising Expenses $0
Program Expenses $29,770,670
Other Expenses $20,378,685
TOTAL EXPENSES $32,133,186

Year-over-Year Comparison

2023 2022 Change
Revenue $33,891,713 $29,402,210 +0.2%
Expenses $32,133,186 $28,907,259 +0.1%
Net Income $1,758,527 $494,951 +2.6%
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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Governance

Voting Members
6
Independent Members
6
Employees
252
Volunteers
3

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
$2,037,746
Total Directors
6
$0
Key Employees
1
$302,448
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BANKS SECRETARY (TO 10/16/23) 1.00
Officer
$0 $66,370 $1,367,177
ROBERT WILDE FORMER OFFICER 0.00
$0 $0 $529,544
KIMBERLY SHREWSBURY TREASURER 1.00
Officer
$0 $58,673 $525,101
LAURA T GENTRY PRESIDENT/CEO 40.00
Key Emp
$0 $38,584 $302,448
JILL HANCOCK CHIEF NURSE OFFICER 40.00
Highest
$0 $44,770 $209,844
ALBERT JONES JR CERT RESP THERAPIST 40.00
Highest
$0 $17,518 $136,972
KRISTY ARD NURSE MANAGER 40.00
Highest
$0 $32,558 $154,737
MEGAN CHUMBLEY CLINICAL PHARMACY MANAGER 40.00
Highest
$0 $35,419 $168,239
SUSAN PAYNE CLINICAL OPS DIRECTOR 40.00
Officer
$0 $35,104 $145,468
AL WALDREP BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MCLENDON VICE CHAIR 1.00
Officer Director
$0 $0 $0
PAUL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS M GREEN CHAIR (TO 12/31/23) 1.00
Officer Director
$0 $0 $0
ISAAC CRUMBLY BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL BROWN MD 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 $33,891,713 $32,133,186 $21,491,839 $1,758,527
2022 $29,402,210 $28,907,259 $20,690,896 $494,951
2021 $20,271,457 $20,652,955 $21,159,955 $-381,498
2020 $22,568,697 $19,394,518 $21,532,632 $3,174,179
2020 $22,568,697 $19,394,518 $21,532,632 $3,174,179
2019 $20,808,665 $19,993,324 $23,771,187 $815,341
2018 $19,892,089 $19,827,550 $28,034,007 $64,539
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