CENTRAL GEORGIA SENIOR HEALTH INC

EIN: 582345439 501(c)(3) Human Services

MACON, GA

Total Revenue
$21,728,435
Total Expenses
$21,991,212
Total Assets
$131,728,381
Net Assets
$52,783,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
GA
Principal Officer
DELVECCHIO FINLEY
Phone
4786336968
Tax Period
2023-01-01 to 2023-12-31

CENTRAL GEORGIA SENIOR HEALTH INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $21.7M in total revenue in fiscal year 2023. Net assets of $52.8M represent 29 months of operating reserves.

Mission

LIFE PLAN COMMUNITY OFFERING A FULFILLING INDEPENDENT LIFESTYLE EXPERIENCE IN A RESIDENTIAL SETTING WHILE PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND AMENITIES TO INCLUDE ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING, ALL HOUSED ON THE SAME CAMPUS AS WELL AS AN AT HOME PROGRAM THAT ALLOWS RESIDENTS TO RECEIVE COMPARABLE CARE AND REMAIN IN THEIR HOMES AS THEY AGE.

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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 $0
Program Service Revenue $18,264,478
Investment Income $3,441,182
Other Revenue $22,775
TOTAL REVENUE $21,728,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,444,971
Fundraising Expenses $0
Program Expenses $17,945,200
Other Expenses $11,546,241
TOTAL EXPENSES $21,991,212

Year-over-Year Comparison

2023 2022 Change
Revenue $21,728,435 $20,883,941 +0.0%
Expenses $21,991,212 $20,239,172 +0.1%
Net Income $-262,777 $644,769 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
290
Volunteers
240

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
7
$2,344,045
Total Directors
8
$0
Key Employees
1
$234,412
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE GHEESLING BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL KIMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
DANYELLE GEORGE VICE CHAIR (TO 12/31/23) 1.00
Officer Director
$0 $0 $0
DAVID BIEK BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY KOPLIN BOARD MEMBER 1.00
Director
$0 $0 $0
MYRTLE HABERSHAM CHAIR 1.00
Officer Director
$0 $0 $0
THERON SIMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
WADE SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH 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
ELBERT MCQUEEN PRESIDENT/CEO (TO 5/1/23) 10.00
Officer
$0 $36,508 $376,961
CHARLOTTE KENNINGTON ASSISTANT SECRETARY 1.00
Officer
$0 $27,329 $74,806
STARR PURDUE CHAIRMAN OF NAVICENT BOARD 1.00
Officer
$0 $0 $0
TROY CANNADAY EXECUTIVE DIRECTOR 40.00
Key Emp
$0 $21,046 $234,412
BRIAN HART DIRECTOR HEALTH SERVICE 40.00
Highest
$0 $39,211 $168,877
CALANDRA FREEMAN DIRECTOR NURSING 40.00
Highest
$0 $5,083 $120,397
ROBERT WILDE FORMER OFFICER 0.00
$0 $0 $529,544
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 $21,728,435 $21,991,212 $131,728,381 $-262,777
2022 $20,883,941 $20,239,172 $121,293,189 $644,769
2021 $22,356,882 $17,807,603 $135,213,897 $4,549,279
2020 $20,934,473 $16,752,380 $129,484,173 $4,182,093
2019 $29,573,629 $17,525,650 $124,653,464 $12,047,979
2018 $24,290,536 $17,405,400 $118,478,893 $6,885,136
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