GEORGIA HIGHLANDS MEDICAL SERVICES INC

EIN: 581338038 501(c)(3) Health Care

CUMMING, GA

Total Revenue
$18,041,288
Total Expenses
$17,924,688
Total Assets
$11,373,476
Net Assets
$3,066,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
GA
Principal Officer
Stephen Brown
Phone
7708871668
Tax Period
2024-06-01 to 2025-05-31

GEORGIA HIGHLANDS MEDICAL SERVICES INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $18.0M in total revenue in fiscal year 2024.

Mission

To develop the and administer a comprehensive primary health care system for the citizens of Forsyth County, Gwinnett County, Bartow County, Dawson County and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,190,581
Program Service Revenue $11,785,753
Investment Income $20,550
Other Revenue $44,404
TOTAL REVENUE $18,041,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,707,240
Fundraising Expenses $0
Program Expenses $12,035,369
Other Expenses $7,217,448
TOTAL EXPENSES $17,924,688

Year-over-Year Comparison

2024 2023 Change
Revenue $18,041,288 $16,740,113 +0.1%
Expenses $17,924,688 $19,369,493 -0.1%
Net Income $116,600 $-2,629,380 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
242
Volunteers
10

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
$686,064
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sharon Smith President 1.00
Officer Director
$0 $0 $0
Mandy Marger President Elect 1.00
Officer Director
$0 $0 $0
Cheryl Cagle Board Treasurer 1.00
Officer Director
$0 $0 $0
Cristina Quattlebaum Board Secretary 1.00
Officer Director
$0 $0 $0
Spenser Bettis Director 1.00
Director
$0 $0 $0
Julie Brennan Director 1.00
Director
$0 $0 $0
Carlos Carrasquero Director 1.00
Director
$0 $0 $0
Rod Gonzalez Director 1.00
Director
$0 $0 $0
Scott Hansard Director 1.00
Director
$0 $0 $0
Steve Worthington Director 1.00
Director
$0 $0 $0
Todd R Shifflet CEO 40.00
Officer
$166,442 $12,380 $178,822
Stephen Brown CFO 40.00
Officer
$152,101 $13,471 $165,572
Cristy Lee McAdams CIO 42.00
Officer
$94,393 $32,270 $126,663
Yolanda P Nabors COO 40.00
Officer
$100,352 $13,058 $113,410
Christy Buffington Former CHRO (Left January 2025) 40.00
Officer
$66,286 $2,974 $69,260
Tracie Webb Former CHRO (Left May 2024) 40.00
Officer
$29,263 $3,074 $32,337
Swapna Madhavan Physician 40.00
Highest
$252,495 $15,539 $268,034
Alice J Philip Physician 40.00
Highest
$236,395 $7,030 $243,425
William Robinson Physician 37.00
Highest
$219,513 $23,990 $243,503
Nandor A Kalli Physician 40.00
Highest
$222,776 $20,433 $243,209
Paola J Suarez Physician 40.00
Highest
$206,645 $18,656 $225,301
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 $18,041,288 $17,924,688 $11,373,476 $116,600
2024 $16,740,113 $19,369,493 $12,073,055 $-2,629,380
2023 $19,617,824 $17,744,639 $13,198,927 $1,873,185
2022 $16,747,802 $15,047,962 $9,524,949 $1,699,840
2021 $13,449,243 $13,284,496 $8,920,984 $164,747
2020 $12,439,679 $12,199,102 $7,822,787 $240,577
2019 $11,884,342 $11,725,648 $7,823,117 $158,694
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