WELLSTAR MCG HEALTH WARM SPRINGSINC

EIN: 464824043 501(c)(3)

MARIETTA, GA

Total Revenue
$14,761,904
Total Expenses
$18,920,237
Total Assets
$6,746,774
Net Assets
$4,951,307
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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
2016
Legal Domicile
GA
Principal Officer
JAMES M SWARTZ
Phone
7709567827
Tax Period
2023-07-01 to 2024-06-30

WELLSTAR MCG HEALTH WARM SPRINGSINC, founded in 2016, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2023. Expenses of $18.9M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ITEMS, AS INDICATED IN LINE 1A, WERE PROVIDED, IN SOME INSTANCES, TO BOARD MEMBERS AND TO CERTAIN EMPLOYED INDIVIDUALS LISTED IN FORM 990, PART VII BY THE ORGANIZATION. THE ORGANIZATION FOLLOWS IRS GUIDELINES AND THESE ITEMS WERE ADDED AS TAXABLE INCOME AS APPROPRIATE.

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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 $0
Program Service Revenue $14,750,865
Investment Income $0
Other Revenue $11,039
TOTAL REVENUE $14,761,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,172,175
Fundraising Expenses $0
Program Expenses $18,584,649
Other Expenses $5,748,062
TOTAL EXPENSES $18,920,237

Year-over-Year Comparison

2023 2022 Change
Revenue $14,761,904 N/A N/A
Expenses $18,920,237 N/A N/A
Net Income $-4,158,333 $0 N/A
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
17
Independent Members
10
Employees
254
Volunteers
71

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
10
$20,206,333
Total Directors
17
$2,497,423
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDICE SAUNDERS PRESIDENT & CEO 1.0
Officer
$0 $115,914 $4,586,808
ANTHONY BUDZINSKI EVP & CFO 1.0
Officer
$0 $111,381 $3,942,972
LEO REICHERT EVP & GENERAL COUNSEL 1.0
Officer
$0 $125,085 $3,173,042
DAVID JONES EVP CHIEF HUMAN RESOURCES OFFR 1.0
Officer
$0 $90,246 $1,791,557
KEM MULLINS EVP AMBULATORY OPS & BUS DEV 1.0
Officer
$0 $82,352 $1,350,940
MARY CHATMAN EVP ACUTE CARE OPERATIONS 1.0
Officer
$0 $88,463 $1,302,886
RICHARD CAPPS EVP CHIEF INFO & DIGITAL OFFCR 1.0
Officer
$0 $118,910 $1,228,483
SUSAN GRANT EVP CHIEF EXPERIENCE OFF & CNE 1.0
Officer
$0 $84,826 $1,156,340
ARIF AZIZ MD TRUSTEE & PHYSICIAN 1.0
Director
$0 $99,764 $924,859
PAUL DOUGLASS MD TRUSTEE & PHYSICIAN 1.0
Director
$0 $78,095 $858,065
JULIE TEER SVP & WELLSTAR FOUNDATION PRES 1.0
Officer
$0 $37,565 $856,870
BETH KOST SVP CHIEF COMPLIANCE OFFICER 1.0
Officer
$0 $90,620 $816,435
JAMES L HORNSBY TRUSTEE & PHYSICIAN 1.0
Director
$0 $112,729 $582,059
CHRISTOPHER S REDDOCH RWS - HOSPITALIST 50.0
Highest
$293,594 $37,838 $331,432
CARLOS M PARRADO RWS - HOSPITALIST 50.0
Highest
$288,289 $3,581 $291,870
SUZANNE E BENSON RWS - PHYSICIAN 50.0
Highest
$186,972 $40,339 $227,311
VELLETTA JACKSON RWS - REGISTERED NURSE PRN 50.0
Highest
$218,265 $0 $218,265
ALEXANDRA ALEXIS RWS - REGISTERED NURSE PRN 50.0
Highest
$188,430 $0 $188,430
W CHARLES BROCK TRUSTEE 1.0
Director
$0 $0 $41,497
ED RICHARDSON TRUSTEE 1.0
Director
$0 $0 $15,806
MITZI MOORE TRUSTEE 1.0
Director
$0 $0 $13,338
O SCOTT SWAYZE MD TRUSTEE 1.0
Director
$0 $0 $11,859
FRANK ROS TRUSTEE 1.0
Director
$0 $0 $9,633
MARK BERRY TRUSTEE 1.0
Director
$0 $0 $8,873
JAMES L HOLMES TRUSTEE 1.0
Director
$0 $0 $8,198
GREG MORGAN TRUSTEE 1.0
Director
$0 $0 $5,707
H SPEER BURDETTE III TRUSTEE 1.0
Director
$0 $0 $4,358
KEITH PARKER TRUSTEE 1.0
Director
$0 $0 $4,051
JOHN MCKIBBEN TRUSTEE 1.0
Director
$0 $0 $3,675
JAY CUNNINGHAM TRUSTEE 1.0
Director
$0 $0 $3,092
DAVID BOTTOMS TRUSTEE 1.0
Director
$0 $0 $1,995
EDWARD TATE TRUSTEE (BEG 11/23) 1.0
Director
$0 $0 $358
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 $14,761,904 $18,920,237 $6,746,774 $-4,158,333
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