Coffee Regional Medical Center Inc

EIN: 650543088 501(c)(3)

Douglas, GA

Total Revenue
$187,309,834
Total Expenses
$184,407,205
Total Assets
$148,379,108
Net Assets
$42,637,994
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
GA
Phone
9123841900
Tax Period
2023-01-01 to 2023-12-31

Coffee Regional Medical Center Inc is a 501(c)(3) with EIN 650543088, based in Douglas, GA. Founded in 1995, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $187,309,834 in total revenue and $184,407,205 in total expenses, with net assets of $42,637,994.

Mission

TO BE A LEADING PROVIDER OF A COMPREHENSIVE RANGE OF HIGH-QUALITY, REASONABLY PRICED HEALTH CARE SERVICES IN COFFEE COUNTY, GEORGIA, AND THE SURROUNDING REGION. THESE HEALTH CARE SERVICES ARE PROVIDED TO ALL PERSONS REGARDLESS OF ABILITY TO PAY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Sign In

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,031,100
Program Service Revenue $172,510,296
Investment Income $1,282,551
Other Revenue $10,485,887
TOTAL REVENUE $187,309,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,938,818
Fundraising Expenses $0
Program Expenses $165,106,582
Other Expenses $89,468,387
TOTAL EXPENSES $184,407,205

Year-over-Year Comparison

2023 2022 Change
Revenue $187,309,834 $181,088,814 +0.0%
Expenses $184,407,205 $176,986,131 +0.0%
Net Income $2,902,629 $4,102,683 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
8
Employees
1305
Volunteers
60

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
$1,020,785
Total Directors
12
$1,266,721
Key Employees
6
$1,460,782
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Smith Director 1.0
Director
$0 $0 $0
Carl McDonald Director 1.0
Director
$0 $0 $0
Ellen Fitzgerald Director 1.0
Director
$0 $0 $0
James Dennis Director 1.0
Director
$0 $0 $0
Jeffery Winge MD Director 50.0
Director
$471,976 $39,077 $511,053
Jim Cottingham Director 1.0
Director
$0 $0 $0
Joshua Vickers MD Director / Physician 50.0
Director
$716,591 $39,077 $755,668
Marlene Baldree Director 1.0
Director
$0 $0 $0
Russ Story Director 1.0
Director
$0 $0 $0
Shane Shook Director 1.0
Director
$0 $0 $0
Ted O'Steen Director 1.0
Director
$0 $0 $0
Wesley Vickers Director, Non Voting 1.0
Director
$0 $0 $0
John McLeod Executive VP / CFO 52.0
Officer
$211,103 $25,601 $236,704
Martin Hutson Deceased in 2023 Executive VP / CFO 50.0
Officer
$132,289 $5,575 $137,864
Vicki Lewis President / CEO 52.0
Officer
$626,686 $19,531 $646,217
Bennett Floyd VP of Operations 50.0
Key Emp
$240,947 $39,077 $280,024
Jerry West VP of Quality & Patient Experience 50.0
Key Emp
$171,042 $0 $171,042
Julian Cunningham VP of Physician Practices 50.0
Key Emp
$177,612 $13,476 $191,088
Lavonda Cravey VP of Revenue 52.0
Key Emp
$239,301 $39,077 $278,378
Peggy Kirkland Executive VP of HR 50.0
Key Emp
$278,342 $13,476 $291,818
Sue Lane Hughes VP of Nursing Services / CNO 50.0
Key Emp
$248,432 $0 $248,432
Eric Anderson Oncology Physician 50.0
Highest
$774,250 $17,673 $791,923
Glenn Evans Sr Cardiology Physician 50.0
Highest
$913,883 $39,077 $952,960
Hewatt Sims Orthopeadic Physician 50.0
Highest
$1,043,757 $39,077 $1,082,834
Thaihang Nguyen Family Practive Physician 50.0
Highest
$771,240 $26,974 $798,214
Thomas Wehmann Surgical Physician 50.0
Highest
$792,322 $26,974 $819,296
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 $187,309,834 $184,407,205 $148,379,108 $2,902,629
2022 $181,088,814 $176,986,131 $128,105,070 $4,102,683
2021 $191,578,804 $180,687,646 $126,312,270 $10,891,158
2020 $164,368,541 $163,281,249 $118,005,356 $1,087,292
2019 $150,053,451 $148,339,671 $91,799,404 $1,713,780
2018 $132,870,502 $135,797,158 $81,783,336 $-2,926,656
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Coffee Regional Medical Center Inc with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.