Evans Memorial Hospital Inc
- Assets
- $10.6m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 243
- Location
- Claxton, GA
- Founding
- 02/1997
- Data as of
- 09/2021
- EIN
- 58-2257925
Organization Overview
Evans Memorial Hospital Inc is located in Claxton, GA. The organization was established in 1997. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Evans Memorial Hospital Inc employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evans Memorial Hospital 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 09/2021, Evans Memorial Hospital Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $17.0m during the year ending 09/2021. While expenses have increased by 5.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SHORT TERM ACUTE CARE FOR RESIDENTS OF THE SURROUNDING COMMUNITIES REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE SERVICES; SHORT-TERM ACUTE CARE FOR INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COUNTY AND ADJACENT COUNTIES. THERE WERE 2,105 PATIENT DAYS AND 216 PSYCH UNIT VISITS FOR THE FISCAL YEAR ENDED 9/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Spahos MD Physician | 40 | $334,326 | |
Hugh Parks MD Physician | 40 | $293,531 | |
John Wiggins Cfo/treasure | Officer | 40 | $187,500 |
Nikki Nesmith Ceo/cno/pres | 40 | $128,700 | |
Leslie Tucker Rph | 40 | $109,339 | |
Bill Lee Ceo/presiden | Officer | 40 | $95,594 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southland Evans Er Med Svcs Hospitalist/er | 9/29/21 | $1,056,483 |
Rmr Consulting Inc Anesthesia Svs | 9/29/21 | $147,000 |
Ultragroup Llc Psych Mgmt | 9/29/21 | $213,633 |
Morrison Healthcare Specialist Nutrition Svcs | 9/29/21 | $350,365 |
Lynn Construction Construction | 9/29/21 | $106,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $74,997 |
| Government grants | $5,646,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,968,069 |
| Total Program Service Revenue | $15,233,646 |
| Investment income | $4,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,263 |
| 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 | $21,262,869 |
| 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. | $289,491 |
| Compensation of current officers, directors, key employees. | $289,491 |
| Compensation to disqualified persons | $129,074 |
| Other salaries and wages | $7,575,765 |
| Pension plan accruals and contributions | $27,567 |
| Other employee benefits | $493,975 |
| Payroll taxes | $580,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,087 |
| Fees for services: Accounting | $88,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,104,076 |
| Advertising and promotion | $37,087 |
| Office expenses | $1,232,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $635,397 |
| Travel | $17,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $897,949 |
| Insurance | $203,675 |
| All other expenses | $52,939 |
| Total functional expenses | $16,950,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,717 |
| Savings and temporary cash investments | $2,091,688 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,883,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $299,276 |
| Inventories for sale or use | $122,908 |
| Prepaid expenses and deferred charges | $125,562 |
| Net Land, buildings, and equipment | $4,477,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $560,303 |
| Total assets | $10,562,420 |
| Accounts payable and accrued expenses | $1,411,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,245,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $598,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,701,073 |
| Total liabilities | $7,956,209 |
| Net assets without donor restrictions | $2,553,523 |
| Net assets with donor restrictions | $52,688 |
| 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 | $10,562,420 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Evans Memorial Hospital Inc has recieved totaling $503,515.
| Awarding Organization | Amount |
|---|---|
George W Strickland Jr Foundationinc Valdosta, GA PURPOSE: GENERAL FUND | $503,290 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Endowment Analysis
| Beg. Balance | $52,662 |
| Earnings | $26 |
| Ending Balance | $52,688 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Sacred Heart Hospital Inc Lavonia, GA | $24,588,274 | $42,261,595 |
Davie Medical Center Bermuda Run, NC | $174,395,184 | $58,360,169 |
Archbold Medical Center Inc Thomasville, GA | $27,646,643 | $35,950,051 |
Claiborne Medical Center Knoxville, TN | $16,448,383 | $38,347,834 |
Southeastern Regional Medical Center Lumberton, NC | $38,282,293 | $24,618,776 |
Tandem Health Sc Sumter, SC | $16,130,749 | $26,631,619 |
Lakeland Community Hospital Inc Hayleyville, AL | $14,477,137 | $21,083,518 |
Medical Center Of Peach County Inc Macon, GA | $21,159,955 | $20,271,457 |
Tanner Medical Center Alabama Inc Carrollton, GA | $31,437,988 | $12,456,019 |
Phoebe Worth Medical Center Inc Sylvester, GA | $18,817,624 | $19,090,060 |
Self Regional Healthcare Partners Greenwood, SC | $6,767,616 | $20,407,517 |
Evans Memorial Hospital Inc Claxton, GA | $10,562,420 | $21,262,869 |