SATILLA REGIONAL MEDICAL CENTER AUXILARY

EIN: 586066381 501(c)(3)

Waycross, GA

Total Revenue
$78,279
Total Expenses
$93,507
Total Assets
$362,861
Net Assets
$345,918
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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
1982
Legal Domicile
GA
Tax Period
2021-01-01 to 2021-12-31

SATILLA REGIONAL MEDICAL CENTER AUXILARY, founded in 1982, is a micro nonprofit that reported $78K in total revenue in fiscal year 2021. Expenses of $94K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE AND COMPLEMENT HEALTH CARE

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $78,201
Investment Income $78
Other Revenue $0
TOTAL REVENUE $78,279

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $93,507
Other Expenses $93,507
TOTAL EXPENSES $93,507

Year-over-Year Comparison

2021 2020 Change
Revenue $78,279 $76,172 +0.0%
Expenses $93,507 $86,786 +0.1%
Net Income $-15,228 $-10,614 +0.4%
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
45
Independent Members
45
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONSTANCE DAVIS SECRETARY 5.00
Officer
$0 $0 $0
ADA DOUGLAS TREASURER 5.00
Officer
$0 $0 $0
PEGGY DUVALL PRESIDENT 10.00
Officer
$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
2021 $78,279 $93,507 $362,861 $-15,228
2020 $76,172 $86,786 $363,270 $-10,614
2019 $106,338 $169,233 $379,537 $-62,895
2018 $117,518 $108,896 $433,997 $8,622
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