GEORGIA ALLIANCE OF COMMUNITY HOSPITALS INC (EIN 581556881) - 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

1983

Legal Domicile

Principal Officer

MONTY M VEAZEY

Phone

2293868660

Tax Period

2023-10-01 to 2024-09-30

GEORGIA ALLIANCE OF COMMUNITY HOSPITALS INC, founded in 1983, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023.

Mission

SUPPORT AND PROMOTE INTEREST OF COMMUNITY NOT FOR PROFIT HOSPITALS AND HEALTH CARE ISSUES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,097,708

Investment Income $110,793

Other Revenue $0

TOTAL REVENUE $3,208,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,607,635

Fundraising Expenses $0

Program Expenses $2,802,104

Other Expenses $1,764,212

TOTAL EXPENSES $3,371,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,208,501	$3,309,895	0.0%
Expenses	$3,371,847	$3,754,102	-0.1%
Net Income	$-163,346	$-444,207	-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

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

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

$1,248,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY BLOOM	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR FRAN WITT	BOARD MEMBER	1.00	Director	$0	$0	$0
COLEMAN FOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT STEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT STUENKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HINCHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS DORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DARCY CRAVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BURRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BROWN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LADON TOOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MYERS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH P IERARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB QUATTROCCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
LOY HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO REICHERT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM MATNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STONISH PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MONTY VEAZEY	PRESIDENT	40.00	Officer	$860,826	$387,747	$1,248,573
TIM KIBLER	VP OF PUBLIC POLICY	40.00	Highest	$104,776	$26,580	$131,356
MARCY S POPE	EXECUTIVE VICE PRESIDENT	40.00	Highest	$154,438	$38,653	$193,091
KIM MIZE	SR VP OF EVENT PLANNING AN	40.00	Highest	$156,659	$26,933	$183,592

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
2024	$3,208,501	$3,371,847	$4,107,094	$-163,346
2023	$3,309,895	$3,754,102	$3,790,452	$-444,207
2022	$3,242,036	$3,154,637	$4,901,073	$87,399
2021	$3,032,971	$2,660,609	$4,785,099	$372,362
2020	$2,837,923	$2,632,312	$4,595,068	$205,611
2019	$3,084,892	$3,032,645	$4,902,457	$52,247
2018	$2,991,988	$2,566,940	$5,073,041	$425,048

GEORGIA ALLIANCE OF COMMUNITY HOSPITALS INC