HEALTH SERVICES OF CENTRAL GEORGIA INC (EIN 582307485) - 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

1997

Legal Domicile

Principal Officer

DELVECCHIO S FINLEY

Phone

4786336968

Tax Period

2023-01-01 to 2023-12-31

HEALTH SERVICES OF CENTRAL GEORGIA INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $94.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $122.1M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORGANIZATION PROVIDES FACULTY PHYSICIANS FOR THE RESIDENCY TRAINING PROGRAMS OF THE MEDICAL CENTER, NAVICENT HEALTH (MCNH) AND PHYSICIANS WHO ARE IN SHORT SUPPLY IN THE COMMUNITY THAT ARE CENTRAL TO THE MISSION OF MCNH.

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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 $80,000

Program Service Revenue $92,639,288

Investment Income $15,205

Other Revenue $1,468,221

TOTAL REVENUE $94,202,714

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $98,928,015

Fundraising Expenses $0

Program Expenses $115,105,574

Other Expenses $23,143,537

TOTAL EXPENSES $122,072,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,202,714	$84,609,328	+0.1%
Expenses	$122,072,552	$111,550,863	+0.1%
Net Income	$-27,869,838	$-26,941,535	+0.0%

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

N/A

Independent Members

N/A

Employees

602

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

$4,117,258

Total Directors

Key Employees

$997,121

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELVECCHIO FINLEY	PRESIDENT/CEO	5.00	Officer	$0	$161,522	$2,224,980
KENNETH B BANKS	SEC/CH LEGAL COUNSEL (TO 10/16/23)	1.00	Officer	$0	$66,370	$1,367,177
KIMBERLY SHREWSBURY	TREASURER	1.00	Officer	$0	$58,673	$525,101
PATRICE WALKER MD	CH MED OFF (FR 10/31/21)	40.00	Key Emp	$0	$103,126	$660,349
MALLORY FREEMAN	VP OPERATIONS	40.00	Key Emp	$0	$11,757	$336,772
JOSHUA GLENN MD	PHYSICIAN	40.00	Highest	$0	$55,615	$1,078,158
LAURIE COCHRAN MD	PHYSICIAN	40.00	Highest	$0	$48,040	$981,581
JAMES FOSTER MD	PHYSICIAN	40.00	Highest	$0	$46,195	$972,339
JARROD DUMPE MD	PHYSICIAN	40.00	Highest	$0	$48,839	$946,859
LAURA REED MD	PHYSICIAN	40.00	Highest	$0	$25,049	$936,666
ROBERT WILDE	FORMER OFFICER (FR 9/30/22)	0.00		$0	$0	$529,544
LORI W CASSIDY	FORMER KE (9/30/19)	0.00		$0	$45,114	$387,203

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	No data	No data	No data	No data
2023	$94,202,714	$122,072,552	$22,687,273	$-27,869,838
2022	$84,609,328	$111,550,863	$26,967,817	$-26,941,535
2021	$76,651,998	$98,663,946	$11,810,949	$-22,011,948
2020	$97,526,372	$97,906,556	$8,366,432	$-380,184
2019	$123,337,274	$98,893,402	$7,613,386	$24,443,872
2018	$76,327,730	$88,469,957	$9,197,057	$-12,142,227

HEALTH SERVICES OF CENTRAL GEORGIA INC