FAYETTE COMMUNITY HOSPITAL INC

EIN: 582322328 501(c)(3)

FAYETTEVILLE, GA

Total Revenue
$748,752,243
Total Expenses
$585,267,030
Total Assets
$277,944,524
Net Assets
$145,408,827
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
GA
Phone
7707197073
Tax Period
2023-07-01 to 2024-06-30

FAYETTE COMMUNITY HOSPITAL INC is a 501(c)(3) with EIN 582322328, based in FAYETTEVILLE, GA. Founded in 1997, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $748,752,243 in total revenue and $585,267,030 in total expenses, with net assets of $145,408,827.

Mission

TO PROVIDE COMPASSIONATE AND SUSTAINABLE HEALTHCARE IN A PROGRESSIVE ENVIRONMENT

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $273,060
Program Service Revenue $698,416,756
Investment Income $45,870,342
Other Revenue $4,192,085
TOTAL REVENUE $748,752,243

Expense Breakdown

Grants Paid $66,350
Salaries & Benefits $215,474,758
Fundraising Expenses $0
Program Expenses $544,066,274
Other Expenses $369,725,922
TOTAL EXPENSES $585,267,030

Year-over-Year Comparison

2023 2022 Change
Revenue $748,752,243 $621,239,615 +0.2%
Expenses $585,267,030 $536,308,338 +0.1%
Net Income $163,485,213 $84,931,277 +0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
9
Employees
2816
Volunteers
325

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
$3,371,075
Total Directors
13
$5,194,582
Key Employees
2
$1,003,635
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR GEETHA RAO BOARD MEMBER/CHAIR 1.0
Officer Director
$0 $0 $0
MR STEPHEN D PORTER CEO & BOARD MEMBER 51.0
Officer Director
$813,762 $44,832 $858,594
DR DENNIS CHOAT BOARD MEMBER 1.0
Director
$0 $0 $1,500
DR MATTHEW RALSTEN BOARD MEMBER 1.0
Director
$10,100 $0 $10,100
DR MICHAEL BEHR BOARD MEMBER 1.0
Director
$0 $0 $0
DR MIRONDA WILLIAMS BOARD MEMBER 1.0
Director
$0 $0 $4,275
DR PATRICK BATTEY BOARD MEMBER 1.0
Director
$0 $34,226 $1,511,519
MR MARK GRAY BOARD MEMBER 1.0
Director
$0 $0 $0
MR MATTHEW RAMSEY BOARD MEMBER 1.0
Director
$0 $0 $0
MR MICHAEL MANDL BOARD MEMBER 1.0
Director
$0 $30,236 $2,808,594
MR ROBERT REEVES BOARD MEMBER 1.0
Director
$0 $0 $0
MR WILLIAM SCOTT BOARD MEMBER 1.0
Director
$0 $0 $0
MS JANET MOON BOARD MEMBER 1.0
Director
$0 $0 $0
MR THOMAS ARNOLD TREASURER/CFO PHC 1.0
Officer
$0 $39,510 $1,307,608
MS ELIZABETH LEDDY SECRETARY/CLO PHC 1.0
Officer
$0 $40,350 $1,204,873
MR KEVIN CLARK COO 55.0
Key Emp
$323,573 $43,847 $453,793
MR SCOTT WOLFE CFO 55.0
Key Emp
$516,451 $33,391 $549,842
DR ANGELA SWAYNE CMO 40.0
Highest
$533,586 $20,918 $554,504
MR ALTON BROOKS EXEC. DIR. - PATIENT SVCS 40.0
Highest
$238,245 $996 $239,241
MS MERRY HEATH CNO 40.0
Highest
$318,023 $27,909 $345,932
MS RHONDA MANOS DIR. PHARMACY 40.0
Highest
$262,362 $20,097 $282,459
MS RUBY VILLAFRANCA REGISTERED NURSE 40.0
Highest
$224,350 $26,474 $250,824
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 $748,752,243 $585,267,030 $277,944,524 $163,485,213
2023 $621,239,615 $536,308,338 $297,009,423 $84,931,277
2022 $606,357,965 $526,373,785 $336,672,736 $79,984,180
2021 $553,195,629 $464,525,484 $249,474,622 $88,670,145
2020 $482,863,292 $395,037,121 $231,102,292 $87,826,171
2019 $447,796,460 $373,225,975 $227,540,910 $74,570,485
2018 $398,000,214 $355,256,717 $209,332,377 $42,743,497
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