MACON HOSPITAL INC

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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

1975

Legal Domicile

Principal Officer

SCOTT TONGATE

Phone

6156662147

Tax Period

2023-10-01 to 2024-09-30

MACON HOSPITAL INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $21.1M in total revenue in fiscal year 2023.

Mission

THE HOSPITAL'S MISSION IS TO PROVIDE OUR COMMUNITY WITH HIGH QUALITY HEALTHCARE AT A REASONABLE COST WHILE STAYING FINANCIALLY SOUND.

Program Service Accomplishments

Program 1

Expenses: $18,175,758 Revenue: $20,331,374

TO PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO CITIZENS OF MACON COUNTY, TN AND SURROUNDING COUNTIES WITHOUT REGARD TO ABILITY TO PAY, RACE, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL...

TO PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO CITIZENS OF MACON COUNTY, TN AND SURROUNDING COUNTIES WITHOUT REGARD TO ABILITY TO PAY, RACE, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, ETC. WE PROVIDED CHRONIC DISEASE MANAGEMENT EDUCATION, COMMUNITY OUTREACH AND HEALTH FAIRS TO OVER 35,247 INDIVIDUALS AND PROVIDED $2,947,186 OF CHARITY CARE FOR YEAR ENDED SEPTEMBER 30, 2024.

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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 $487,169

Program Service Revenue $20,297,568

Investment Income $198,058

Other Revenue $142,854

TOTAL REVENUE $21,125,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,060,674

Fundraising Expenses $0

Program Expenses $18,175,758

Other Expenses $8,896,666

TOTAL EXPENSES $21,957,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,125,649	$20,336,207	+0.0%
Expenses	$21,957,340	$19,927,902	+0.1%
Net Income	$-831,691	$408,305	-3.0%

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

Independent Members

Employees

251

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

$13,200

Total Directors

$44,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNA ILIA MD	DIRECTOR	2.00	Director	$5,940	$0	$5,940
STANLEY CHUNN MD	SECRETARY/TREASURER	2.00	Officer Director	$4,400	$0	$4,400
OLUFEMI ODUNUSI MD	DIRECTOR	2.00	Director	$7,633	$0	$7,633
HUGH CLARK	DIRECTOR	2.00	Director	$4,400	$0	$4,400
BARBARA PAINTER	DIRECTOR	2.00	Director	$4,400	$0	$4,400
GLENN HALE	DIRECTOR	2.00	Director	$4,400	$0	$4,400
LINDA AUSTIN	VICE PRESIDENT	2.00	Officer Director	$4,400	$0	$4,400
RADFORD WEST	PRESIDENT	2.00	Officer Director	$4,400	$0	$4,400
MIKE WHITTEMORE	DIRECTOR	2.00	Director	$4,400	$0	$4,400
THOMAS KIDD	CEO (END 01/2024)	50.00	Officer	$0	$0	$0
SCOTT TONGATE	CEO (BEGIN 01/2024)	50.00	Officer	$0	$0	$0
PAUL MERKLIN	CFO (BEGIN 04/2024)	50.00	Officer	$0	$0	$0
JODY SMITH	REGISTERED NURSE ER	40.00	Highest	$130,669	$3,744	$134,413
HEATHER TURNER	ER SUPERVISOR	40.00	Highest	$150,544	$9,661	$160,205
DEBORAH BIRDWELL	REGISTERED NURSE ER	40.00	Highest	$119,181	$10,737	$129,918
DAVID FLYNN	DIRECTOR OF ESSENTIAL SERV	40.00	Highest	$120,808	$9,839	$130,647
CHAUNDEL PRESLEY	REGISTERED NURSE ER	40.00	Highest	$137,449	$23,418	$160,867

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	$21,125,649	$21,957,340	$19,375,060	$-831,691
2023	$20,336,207	$19,927,902	$17,463,465	$408,305
2022	$22,029,036	$18,748,029	$16,942,789	$3,281,007
2021	$20,536,652	$17,318,426	$17,643,586	$3,218,226
2020	$15,999,319	$15,929,379	$16,354,824	$69,940
2019	$17,157,227	$17,674,944	$10,612,020	$-517,717
2018	$14,851,919	$14,883,100	$8,319,731	$-31,181