THE MEDICAL CENTER AUXILIARY INC

EIN: 581550576 501(c)(3) Health Care

GAINESVILLE, GA

Total Revenue
$296,406
Total Expenses
$235,918
Total Assets
$779,057
Net Assets
$767,497
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
GA
Principal Officer
ANSLEY ROCHESTER
Phone
7702191830
Tax Period
2024-10-01 to 2025-09-30

THE MEDICAL CENTER AUXILIARY INC, founded in 1951, is a small nonprofit in the Health Care sector that reported $296K in total revenue in fiscal year 2024. The organization ran a surplus of $60K, a strong 20% operating margin.

Mission

THE PURPOSE OF THE MEDICAL CENTER AUXILIARY IS TO BENEFIT AND HELP MEET THE NEEDS OF NORTHEAST GEORGIA MEDICAL CENTER. THE AUXILIARY IS A SERVICE AND FUNDRAISING ORGANIZATION AND HAS A MEMBERSHIP OF APPROXIMATELY 753. PROCEEDS ARE DONATED TO NORTHEAST GEORGIA MEDICAL CENTER FOR IMPROVED 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 $9,922
Program Service Revenue $0
Investment Income $2,505
Other Revenue $283,979
TOTAL REVENUE $296,406

Expense Breakdown

Grants Paid $197,299
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $213,050
Other Expenses $38,619
TOTAL EXPENSES $235,918

Year-over-Year Comparison

2024 2023 Change
Revenue $296,406 $290,180 +0.0%
Expenses $235,918 $148,126 +0.6%
Net Income $60,488 $142,054 -0.6%
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
16
Independent Members
16
Employees
N/A
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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE CHALLEN PRESIDENT 2.00
Officer Director
$0 $0 $0
MORGAN WOOD VICE - PRESIDENT 1.00
Officer Director
$0 $0 $0
TONY FUNARI VICE - PRESIDENT BRASELTON 1.00
Officer Director
$0 $0 $0
JENNIFER BAGWELL TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN WENTZ PAST PRESIDENT / NOMINATIN 1.00
Director
$0 $0 $0
SALLY VEATCH BOARD MEMBER 1.00
Director
$0 $0 $0
TIM HARTING BOARD MEMBER 1.00
Director
$0 $0 $0
JOE LEWANDOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN TOMS BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH WEST BOARD MEMBER 1.00
Director
$0 $0 $0
DOT PIRKLE BOARD MEMBER 1.00
Director
$0 $0 $0
DON PIRKLE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE STANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAPHANEY TEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
JAN GORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LYNNE ALLEN DIRECTOR THROUGH FEBRUARY 7, 2025 40.00
$141,670 $27,592 $169,262
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 $296,406 $235,918 $779,057 $60,488
2024 $290,180 $148,126 $717,019 $142,054
2023 $340,256 $290,831 $624,817 $49,425
2022 $321,768 $189,301 $580,754 $132,467
2021 $257,546 $202,775 $407,984 $54,771
2020 $269,120 $337,762 $348,473 $-68,642
2019 $399,071 $566,453 $452,148 $-167,382
2018 $401,395 $458,559 $630,235 $-57,164
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