East Georgia Healthcare Center Inc
- Assets
- $20.6m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 244
- Location
- Swainsboro, GA
- Founding
- 09/1992
- Data as of
- 04/2023
- EIN
- 58-2001607
Organization Overview
East Georgia Healthcare Center Inc is located in Swainsboro, GA. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 04/2023, East Georgia Healthcare Center Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Georgia Healthcare Center 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 04/2023, East Georgia Healthcare Center Inc generated $22.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $20.5m during the year ending 04/2023. While expenses have increased by 11.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. APPROXIMATELY 75,670 VISITS WERE PROVIDED DURING THE FISCAL YEAR ENDED APRIL 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Sheldon Chief Medica | Officer | 40 | $338,427 |
Mark Haddock MD Chiropractor | 40 | $233,738 | |
Jennie Wren Denmark CEO | Officer | 40 | $229,220 |
Michael Austin MD Physician | 40 | $242,832 | |
Claudio Machado MD Physician | 40 | $191,490 | |
Jenny Nunez Dentist | 40 | $180,962 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Responsive Technology Partners It Support | 4/29/23 | $210,764 |
Davis Creative Llc Marketing | 4/29/23 | $102,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,946,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,021,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,967,354 |
| Total Program Service Revenue | $8,877,890 |
| Investment income | $30 |
| 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 | $21,992,455 |
| 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. | $719,952 |
| Compensation of current officers, directors, key employees. | $381,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,450,956 |
| Pension plan accruals and contributions | $130,987 |
| Other employee benefits | $2,210,608 |
| Payroll taxes | $741,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,439 |
| Fees for services: Accounting | $54,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $917,812 |
| Advertising and promotion | $0 |
| Office expenses | $1,157,965 |
| Information technology | $642,925 |
| Royalties | $0 |
| Occupancy | $241,016 |
| Travel | $171,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,589 |
| Interest | $53,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,847 |
| Insurance | $159,346 |
| All other expenses | $105,132 |
| Total functional expenses | $20,467,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,084,086 |
| Savings and temporary cash investments | $2,337 |
| Pledges and grants receivable | $5,047,631 |
| Accounts receivable, net | $683,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $266,867 |
| Prepaid expenses and deferred charges | $68,432 |
| Net Land, buildings, and equipment | $4,545,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $297,000 |
| Other assets | $6,623,562 |
| Total assets | $20,618,642 |
| Accounts payable and accrued expenses | $1,903,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,308,507 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,100,236 |
| Total liabilities | $9,312,235 |
| Net assets without donor restrictions | $11,306,407 |
| 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 | $20,618,642 |