EAST GEORGIA HEALTHCARE CENTER INC (EIN 582001607) - 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

1992

Legal Domicile

Principal Officer

JENNIE WREN DENMARK

Phone

4782376262

Tax Period

2024-05-01 to 2025-04-30

EAST GEORGIA HEALTHCARE CENTER INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $24.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $10,619,378

Program Service Revenue $14,221,824

Investment Income $30,712

Other Revenue $77,534

TOTAL REVENUE $24,949,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,440,179

Fundraising Expenses $0

Program Expenses $18,932,067

Other Expenses $10,368,138

TOTAL EXPENSES $25,808,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,949,448	$21,764,127	+0.1%
Expenses	$25,808,317	$22,533,377	+0.1%
Net Income	$-858,869	$-769,250	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

250

Volunteers

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

$573,949

Total Directors

Key Employees

$356,474

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN SHELDON	CHIEF MEDICA	40.00	Key Emp	$350,161	$6,313	$356,474
JENNIE WREN DENMARK	CEO	40.00	Officer	$286,550	$40,549	$327,099
MARK HADDOCK MD	CHIROPRACTOR	40.00	Highest	$225,588	$36,449	$262,037
JILL SORRELLS	CFO	40.00	Officer	$207,285	$39,565	$246,850
BRYAN WILLIS	PEDIATRICIAN	40.00	Highest	$216,079	$19,079	$235,158
CLAUDIO MACHADO MD	PHYSICIAN	40.00	Highest	$195,722	$37,620	$233,342
MICHAEL AUSTIN MD	PHYSICIAN	40.00	Highest	$219,393	$13,690	$233,083
BOB HERBERT BARRETT	OPTOMETRIST	40.00	Highest	$190,640	$16,102	$206,742
GARY BRADDY	BRD MBR - L	1.00	Director	$0	$0	$0
AMANDA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA BRUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA CLIFTON	BOARD MEMBER	1.00	Director	$0	$0	$0
THERON FAISON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH HENDRIX	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
LYNNE HILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HERBERT HODGES	BOARD MEMBER	1.00	Director	$0	$0	$0
CLEVE WHITE JR	BRD MBR - LE	1.00	Director	$0	$0	$0
GWENDOLYN LOVE	SECRETARY	1.00	Officer Director	$0	$0	$0
LUIS MACHADO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN MERCER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA MORGAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOEL SALGADO	BOARD MEMBER	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	$24,949,448	$25,808,317	$18,002,347	$-858,869
2024	$21,764,127	$22,533,377	$19,669,044	$-769,250
2023	$21,992,455	$20,467,579	$20,618,642	$1,524,876
2022	$20,351,311	$16,933,688	$14,076,225	$3,417,623
2021	$16,863,286	$15,606,500	$10,550,406	$1,256,786
2019	$11,775,013	$11,646,804	$4,078,774	$128,209
2018	$10,969,526	$11,298,590	$3,964,959	$-329,064

EAST GEORGIA HEALTHCARE CENTER INC