Palmetto Health Council Inc
- Assets
- $17.8m
- Revenue
- $14.9m
- Investments
- $12.0k
- Employees
- 106
- Location
- Palmetto, GA
- Founding
- 06/1987
- Data as of
- 05/2023
- EIN
- 58-1307597
Organization Overview
Palmetto Health Council Inc is located in Palmetto, GA. The organization was established in 1987. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 05/2023, Palmetto Health Council Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palmetto Health Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Palmetto Health Council Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $12.1m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PALMETTO HEALTH COUNCIL, INC. OPERATES SIX FEDERALLY QUALIFIED HEALTH CENTERS PROVIDING SERVICES TO THE UNINSURED POPULATIONS SOUTH OF ATLANTA AND NORTH OF MACON, GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHC (PALMETTO HEALTH COUNCIL, INC) GENERATED 33,098 PATIENT ENCOUNTERS WITH 15,968 UNIQUE USERS. 36% OF THE PATIENTS ARE UNINSURED AND 77% LIVE BELOW 200% POVERTY; 21% ARE ON MEDICAID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon W Wollenzien CEO | Officer | 50 | $376,031 |
William E Cunningham Physician | 40 | $261,010 | |
Gabriela Pena Physician | 40 | $233,279 | |
Isabel Soles Clinical Director | 40 | $227,205 | |
Tara Brown Dentist | 40 | $221,635 | |
Wanda Guy-Craft Physician | 40 | $161,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,424,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,393,829 |
| Noncash contributions included in lines 1a–1f | $4,393,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,818,304 |
| Total Program Service Revenue | $3,868,924 |
| Investment income | $10,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,866,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $463,460 |
| Compensation of current officers, directors, key employees. | $23,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,064,424 |
| Pension plan accruals and contributions | $146,498 |
| Other employee benefits | $361,319 |
| Payroll taxes | $432,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,012 |
| Fees for services: Accounting | $27,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $727,019 |
| Advertising and promotion | $255,546 |
| Office expenses | $88,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,029 |
| Travel | $13,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,799 |
| Interest | $34,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $459,661 |
| Insurance | $61,993 |
| All other expenses | $409,050 |
| Total functional expenses | $12,139,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,189 |
| Savings and temporary cash investments | $788,962 |
| Pledges and grants receivable | $1,131,576 |
| Accounts receivable, net | $570,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,748,019 |
| Prepaid expenses and deferred charges | $8,364 |
| Net Land, buildings, and equipment | $7,807,292 |
| Investments—publicly traded securities | $761,402 |
| Investments—other securities | $12,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $583,431 |
| Total assets | $17,775,497 |
| Accounts payable and accrued expenses | $605,822 |
| Grants payable | $0 |
| Deferred revenue | $1,131,576 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,311,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,283,368 |
| Total liabilities | $4,332,290 |
| Net assets without donor restrictions | $13,443,207 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,775,497 |