Palmetto Health Council Inc
- Assets
- $16.3m
- Revenue
- $12.2m
- Investments
- $12.0k
- Employees
- 112
- Location
- Palmetto, GA
- Founding
- 06/1987
- Data as of
- 05/2022
- 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 05/2022, Palmetto Health Council Inc employed 112 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 05/2022, Palmetto Health Council Inc generated $12.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $11.8m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2022
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 44,362 PATIENT ENCOUNTERS WITH 17,492 UNIQUE USERS. 38% OF THE PATIENTS ARE UNINSURED AND 81% LIVE BELOW 200% POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon W Wollenzien CEO | Officer | 50 | $376,785 |
William E Cunningham Physician | 40 | $273,752 | |
Isabel Soles Clinical Director | 40 | $251,763 | |
Gabriela Pena Physician | 40 | $242,473 | |
Tara Brown Dentist | 40 | $217,293 | |
Angela Patrice Shannon Physician | 40 | $210,586 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,450,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,750,143 |
| Noncash contributions included in lines 1a–1f | $1,750,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,200,405 |
| Total Program Service Revenue | $4,004,187 |
| Investment income | $888 |
| 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 | $12,244,139 |
| 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. | $462,623 |
| Compensation of current officers, directors, key employees. | $23,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,848,366 |
| Pension plan accruals and contributions | $133,068 |
| Other employee benefits | $281,690 |
| Payroll taxes | $409,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,053 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,773 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,538 |
| Advertising and promotion | $138,076 |
| Office expenses | $93,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,387 |
| Travel | $12,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,575 |
| Interest | $59,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,187 |
| Insurance | $57,477 |
| All other expenses | $663,865 |
| Total functional expenses | $11,826,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,274 |
| Savings and temporary cash investments | $799,569 |
| Pledges and grants receivable | $3,038,509 |
| Accounts receivable, net | $892,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,978,397 |
| Prepaid expenses and deferred charges | $8,364 |
| Net Land, buildings, and equipment | $7,594,000 |
| Investments—publicly traded securities | $706,362 |
| Investments—other securities | $12,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,343 |
| Total assets | $16,262,807 |
| Accounts payable and accrued expenses | $436,527 |
| Grants payable | $0 |
| Deferred revenue | $3,038,509 |
| 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 | $1,425,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $709,152 |
| Total liabilities | $5,609,868 |
| Net assets without donor restrictions | $10,652,939 |
| 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 | $16,262,807 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Palmetto Health Council Inc has recieved totaling $5,887,176.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $2,042,949 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $2,042,949 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $1,801,196 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Pace Of Guilford & Rockingham Counties Inc Greensboro, NC | $13,322,257 | $21,146,337 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Health Planning Council Of Sw Fla Fort Myers, FL | $3,751,405 | $12,073,667 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Alpha-1 Foundation Inc Miami, FL | $35,496,616 | $10,890,084 |