PRIMARY HEALTH CARE OF DADE INC

EIN: 581410404 501(c)(3)

FORT OGLETHORPE, GA

Total Revenue
$11,551,798
Total Expenses
$12,372,554
Total Assets
$5,484,528
Net Assets
$2,399,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
GA
Principal Officer
RICK CHRISTMAN
Phone
7066204494
Tax Period
2024-02-01 to 2025-01-31

PRIMARY HEALTH CARE OF DADE INC, founded in 1980, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE CENTER IS ORGANIZED TO OPERATE A NONPROFIT HEALTH CARE CENTER FOR TREATMENT OF THE SICK IN RURAL UNDERSERVED AREAS.

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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 $4,288,678
Program Service Revenue $7,129,739
Investment Income $756
Other Revenue $132,625
TOTAL REVENUE $11,551,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,925,587
Fundraising Expenses $0
Program Expenses $9,726,858
Other Expenses $4,446,967
TOTAL EXPENSES $12,372,554

Year-over-Year Comparison

2024 2023 Change
Revenue $11,551,798 $12,903,546 -0.1%
Expenses $12,372,554 $13,818,392 -0.1%
Net Income $-820,756 $-914,846 -0.1%
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
9
Independent Members
9
Employees
153
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
8
$377,231
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD DENTON BOARD MEMBER 0.25
Director
$0 $0 $0
MARY ORTWEIN BOARD MEMBER 0.25
Director
$0 $0 $0
MISTY MCQUESE BOARD MEMBER 0.25
Director
$0 $0 $0
ANDREW PLISKO VICE PRESIDE 0.25
Officer Director
$0 $0 $0
TALISYN RIDLEY SECRETARY 0.25
Officer Director
$0 $0 $0
VINCE STALLING PRESIDENT 0.25
Officer Director
$0 $0 $0
KAY HENDERSON BOARD MEMBER 0.25
Director
$0 $0 $0
SUSAN WELLS TREASURER 0.25
Officer Director
$0 $0 $0
DONNA FRANKLIN BOARD MEMBER 0.25
Director
$0 $0 $0
DIANA ALLEN FORMER CEO 40.00
Officer
$164,767 $0 $164,767
JULIE HACKNEY CFO 40.00
Officer
$103,054 $0 $103,054
MELANIE FORSYTHE COO 40.00
Officer
$109,410 $0 $109,410
AYISHATU SALAMI NURSE PRACTI 40.00
Highest
$100,664 $0 $100,664
BRITTANY OTOOLE NURSE PRACTI 40.00
Highest
$102,864 $0 $102,864
JASMINE BASHAM NURSE PRACTI 40.00
Highest
$231,706 $0 $231,706
COURTNEY E CUMMINGS BEHAVIORAL H 40.00
Highest
$161,055 $0 $161,055
SHEENA ANDERSON FINCH NURSE PRACTI 40.00
Highest
$101,405 $0 $101,405
RICK CHRISTMAN CEO 40.00
Officer
$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 $11,551,798 $12,372,554 $5,484,528 $-820,756
2024 $12,903,546 $13,818,392 $6,595,530 $-914,846
2023 $13,572,690 $12,928,652 $7,588,057 $644,038
2022 $11,620,553 $11,082,389 $4,512,731 $538,164
2021 $10,998,538 $9,613,000 $4,554,929 $1,385,538
2020 $9,319,730 $9,476,288 $2,566,615 $-156,558
2019 $8,829,713 $8,649,823 $2,609,721 $179,890
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