HOSPITAL AUTHORITY OF CLARKE COUNTY GEORGIA (EIN 586003375) - 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

1941

Legal Domicile

Principal Officer

HELEN MILLS ED D

Phone

7065481151

Tax Period

2024-10-01 to 2025-09-30

HOSPITAL AUTHORITY OF CLARKE COUNTY GEORGIA, founded in 1941, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

PROVISION OF HEALTH CARE SERVICES

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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 $13,273

Program Service Revenue $0

Investment Income $64,387

Other Revenue $6,320,931

TOTAL REVENUE $6,398,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,388,348

Other Expenses $6,388,348

TOTAL EXPENSES $6,388,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,398,591	$6,602,225	0.0%
Expenses	$6,388,348	$6,597,296	0.0%
Net Income	$10,243	$4,929	+1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BISHOP	TRUSTEE	3.00	Director	$0	$0	$0
HELEN MILLS ED D	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
CHANDRA ECHOLS	VICE CHAIRPE	3.00	Officer Director	$0	$0	$0
LENZY M REID III	TRUSTEE	3.00	Director	$0	$0	$0
HENRY G GARRARD IV MD	TRUSTEE	3.00	Director	$0	$0	$0
KELLY GROW MD	TRUSTEE	3.00	Director	$0	$0	$0
LAKEISHA S GRANT PHD	TRUSTEE	3.00	Director	$0	$0	$0
CECILIA SANTIBANEZ	TRUSTEE	3.00	Director	$0	$0	$0
PETER SHEDD	TRUSTEE	3.00	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	$6,398,591	$6,388,348	$152,998,278	$10,243
2024	$6,602,225	$6,597,296	$158,238,137	$4,929
2023	$6,778,894	$6,895,068	$163,150,312	$-116,174
2022	$7,106,019	$7,185,327	$169,978,660	$-79,308
2021	$7,567,283	$7,451,363	$176,767,692	$115,920
2020	$7,787,602	$7,715,234	$183,011,638	$72,368
2019	$7,944,288	$7,924,735	$188,950,142	$19,553
2018	$8,153,464	$8,110,979	$193,353,577	$42,485

HOSPITAL AUTHORITY OF CLARKE COUNTY GEORGIA