Georgia Health Care Association Inc

EIN: 580902129

Stockbridge, GA

Total Revenue
$5,314,796
Total Expenses
$5,632,423
Total Assets
$4,926,643
Net Assets
$2,965,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
GA
Principal Officer
Chris Downing
Phone
6782896555
Tax Period
2022-07-01 to 2023-06-30

Georgia Health Care Association Inc, founded in 1962, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2022.

Mission

The Georgia Health Care Association, Inc. is a membership organization organized for the purpose of improving the quality of life of all persons requiring long-term health care and serving Georgia's long-term health care industry. The Organization educates, provides information, and provides services to employees and owners of member organizations.

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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 $331,830
Program Service Revenue $4,789,814
Investment Income $125,783
Other Revenue $67,369
TOTAL REVENUE $5,314,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,762,662
Fundraising Expenses $0
Other Expenses $2,869,761
TOTAL EXPENSES $5,632,423

Year-over-Year Comparison

2022 2021 Change
Revenue $5,314,796 $5,052,110 +0.1%
Expenses $5,632,423 $4,604,564 +0.2%
Net Income $-317,627 $447,546 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
14
Volunteers
N/A

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
$503,639
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerry Patton Chair 1.00
Officer Director
$0 $0 $0
Suzanne Gerhardt Vice Chair 1.00
Officer Director
$0 $0 $0
Terry Cook Secretary 1.00
Officer Director
$0 $0 $0
Brad Bilbo Treasurer 1.00
Officer Director
$0 $0 $0
Donna Stefano Past Chair 1.00
Director
$0 $0 $0
Deke Cateau Member 1.00
Director
$0 $0 $0
Jeffrey Gopen Member 1.00
Director
$0 $0 $0
Renee Ellis Member 1.00
Director
$0 $0 $0
Nick Williams Member 1.00
Director
$0 $0 $0
Michelle Stokes Member 1.00
Director
$0 $0 $0
Glenda Stewart SOURCE Representative 1.00
Director
$0 $0 $0
Debbie Meade AHCA Representative 1.00
Director
$0 $0 $0
Nicole Allen GCAL Representative 1.00
Director
$0 $0 $0
Barbara Mitchell NCAL Representative 1.00
Director
$0 $0 $0
Jack French Member 1.00
Director
$0 $0 $0
Greg Davis Member 1.00
Director
$0 $0 $0
Keith Wilson Member 1.00
Director
$0 $0 $0
Donna Holman Member 1.00
Director
$0 $0 $0
Katy Callaway Member 1.00
Director
$0 $0 $0
Nick Lancaster Member 1.00
Director
$0 $0 $0
Laura Backus Member 1.00
Director
$0 $0 $0
Laura Barnes Member 1.00
Director
$0 $0 $0
Spencer Windham Member 1.00
Director
$0 $0 $0
Tony Marshall President 40.00
Officer
$468,935 $34,704 $503,639
Mendee Rock VP of Membership Services 40.00
Highest
$161,563 $47,154 $208,717
Pamela Clayton VP of Quality Advancement 40.00
Highest
$256,254 $73,247 $329,501
Donna Nackers VP of Reimbursement 40.00
Highest
$151,006 $48,842 $199,848
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 $5,314,796 $5,632,423 $4,926,643 $-317,627
2022 $5,052,110 $4,604,564 $5,031,826 $447,546
2021 $4,980,289 $4,026,661 $4,973,163 $953,628
2020 $4,590,081 $4,414,799 $3,544,993 $175,282
2019 $4,542,001 $4,381,309 $3,482,541 $160,692
2018 $4,576,714 $4,336,784 $3,461,863 $239,930
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