EVANS MEMORIAL HOSPITAL INC

EIN: 582257925 501(c)(3) Health Care

CLAXTON, GA

Total Revenue
$22,201,333
Total Expenses
$22,013,356
Total Assets
$13,401,535
Net Assets
$4,794,736
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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
1996
Legal Domicile
GA
Principal Officer
BILL LEE
Phone
9127395105
Tax Period
2023-10-01 to 2024-09-30

EVANS MEMORIAL HOSPITAL INC, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $22.2M in total revenue in fiscal year 2023.

Mission

PROVIDES SHORT TERM ACUTE CARE FOR RESIDENTS OF THE SURROUNDING COMMUNITIES 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,440,859
Program Service Revenue $17,673,944
Investment Income $11,779
Other Revenue $74,751
TOTAL REVENUE $22,201,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,021,207
Fundraising Expenses $0
Program Expenses $17,740,956
Other Expenses $9,992,149
TOTAL EXPENSES $22,013,356

Year-over-Year Comparison

2023 2022 Change
Revenue $22,201,333 $20,904,177 +0.1%
Expenses $22,013,356 $19,707,065 +0.1%
Net Income $187,977 $1,197,112 -0.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
248
Volunteers
8

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
$673,529
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL LEE CEO/PRESIDEN 50.00
Officer
$395,358 $20,056 $415,414
REBECCA SPAHOS MD PHYSICIAN 50.00
Highest
$387,326 $20,056 $407,382
JOHN WIGGINS CFO/TREASURE 50.00
Officer
$258,115 $0 $258,115
HUGH PARKS MD PHYSICIAN 50.00
Highest
$194,802 $7,125 $201,927
KEVIN TIMPERMAN MD PHYSICIAN 50.00
Highest
$144,104 $15,391 $159,495
JAMES BONEY PA 50.00
Highest
$134,741 $0 $134,741
TIMOTHY FREEMAN CNO 50.00
Highest
$124,953 $5,347 $130,300
J TERRY BRANCH DIRECTOR 1.00
Director
$0 $0 $0
ROSALIND IVEY DIRECTOR 1.00
Director
$0 $0 $0
JESSE SCOTT MD VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
PATSY RODGERS CHAIRMAN(TER N/A
Officer Director
$0 $0 $0
MARSHALL SMITH DIRECTOR 1.00
Director
$0 $0 $0
BILL WERKHEISER DIRECTOR N/A
Director
$0 $0 $0
PHILLIPS 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
2024 $22,201,333 $22,013,356 $13,401,535 $187,977
2023 $20,904,177 $19,707,065 $12,504,819 $1,197,112
2022 $19,187,463 $18,209,027 $10,686,010 $978,436
2021 $21,262,869 $16,950,981 $10,562,420 $4,311,888
2020 $13,603,590 $14,092,269 $11,037,548 $-488,679
2019 $12,201,735 $13,324,275 $7,077,400 $-1,122,540
2018 $12,242,842 $12,503,123 $7,318,627 $-260,281
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