ALBANY AREA PRIMARY HEALTH CARE INC (EIN 581344015) - 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

1978

Legal Domicile

Principal Officer

SHELLEY SPIRES

Phone

2298886559

Tax Period

2024-06-01 to 2025-05-31

ALBANY AREA PRIMARY HEALTH CARE INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $74.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $70.7M left a modest 5% surplus.

Mission

TO PROVIDE PRIMARY HEALTH CARE TO THE UNDERSERVED, INDIGENT POPULATION OF ALBANY, GEORGIA AND SURROUNDING AREAS AS A FEDERAL QUALIFIED HEALTH CENTER. AS THE LARGEST PRIMARY CARE PHYSICIAN PRACTICE IN SOUTHWEST GEORGIA, ALBANY AREA PRIMARY HEALTH CARE PROVIDES HEALTH CARE SERVICES TO MORE THAN 50,000 PATIENTS IN BAKER, CALHOUN, CRISP, DOOLY, DOUGHERTY, LEE, MITCHELL, TERRELL, THOMAS, AND SUMTER COUNTIES. OUR RURAL MODEL CLINIC, SPECIALIZING IN HIV MANAGEMENT, HAS EARNED NATIONAL RECOGNITION AND WE TAKE PRIDE IN OUR ACCREDITATION BY THE JOINT COMMISSION ON ACCREDITATION FOR HEALTHCARE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,954,321

Program Service Revenue $64,256,272

Investment Income $168,790

Other Revenue $1,760,461

TOTAL REVENUE $74,139,844

Expense Breakdown

Grants Paid $1,621

Salaries & Benefits $34,430,483

Fundraising Expenses $0

Program Expenses $60,139,160

Other Expenses $36,310,804

TOTAL EXPENSES $70,742,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,139,844	$67,774,938	+0.1%
Expenses	$70,742,908	$70,063,065	+0.0%
Net Income	$3,396,936	$-2,288,127	-2.5%

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

540

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

$694,572

Total Directors

Key Employees

$505,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIA DZIKUNU MD	PHYSICIAN	40.00	Highest	$578,509	$60,352	$638,861
RUPERT DYER MD	PHYSICIAN	40.00	Highest	$426,699	$76,859	$503,558
ROBYN JOHNSON MD	PHYSICIAN	40.00	Highest	$393,144	$79,160	$472,304
SHEENA FAVORS MD	PHYSICIAN	40.00	Highest	$367,397	$66,969	$434,366
ADEUTON ADEBULE	PHYSICIAN	40.00	Highest	$384,905	$30,390	$415,295
JOHN VANCE MD	CHIEF MEDICA	40.00	Key Emp	$291,742	$48,575	$340,317
SHELLEY SPIRES	CEO	40.00	Officer	$219,882	$66,891	$286,773
CLIFTON BUSH	COO	40.00	Officer	$204,260	$7,760	$212,020
MILTON JORDAN	CFO	40.00	Officer	$172,243	$23,536	$195,779
JAMES HOTZ MD	CLINICAL SVC	40.00	Key Emp	$157,328	$7,925	$165,253
CASSANDRA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA DARRISAW	DIRECTOR	1.00	Director	$0	$0	$0
CHESTER FLOYD III	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PATTON MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE MCNAIR	DIRECTOR	1.00	Director	$0	$0	$0
KUANITA MURPHY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WILL PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM QUINN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STAFFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
WES STERNENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
SYBIL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WEST	DIRECTOR(TER	N/A	Director	$0	$0	$0
BRENDA WILLIAMS	DIRECTOR	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
2025	$74,139,844	$70,742,908	$39,530,068	$3,396,936
2024	$67,774,938	$70,063,065	$32,809,127	$-2,288,127
2023	$64,376,434	$64,615,046	$35,741,632	$-238,612
2022	$59,137,540	$51,776,749	$32,305,953	$7,360,791
2021	$52,111,418	$50,757,609	$29,637,778	$1,353,809
2020	$48,264,268	$46,773,591	$27,077,785	$1,490,677
2019	$39,653,884	$41,154,236	$19,306,812	$-1,500,352
2018	$37,823,400	$37,597,862	$20,493,775	$225,538

ALBANY AREA PRIMARY HEALTH CARE INC