nonprofit · EIN 58-2307485 · GA
How much does HEALTH SERVICES OF CENTRAL GEORGIA INC raise and spend?
HEALTH SERVICES OF CENTRAL GEORGIA INC (GA, EIN 58-2307485) reported $100.8M in revenue and $133.8M in expenses for tax year 2024, with $-107.9M in net assets (-9.7 months of reserves). By expenses that ranks 1,974 of 391,588 e-filers, 828 of 13,620 in NTEE E: Health Care, 55 of 9,364 nonprofits in georgia.
What stands out
HEALTH SERVICES OF CENTRAL GEORGIA INC (GA, EIN 58-2307485) reported $100.8M in revenue and $133.8M in expenses for tax year 2024, with $-107.9M in net assets (-9.7 months of reserves). By expenses that ranks 1,974 of 391,588 e-filers, 828 of 13,620 in NTEE E: Health Care, 55 of 9,364 nonprofits in georgia. Against NTEE E: Health Care: months of reserves -9.7 months, below the peer median of 10.6 months; contributions share of revenue 0.1%, below the peer median of 43.4%; surplus margin -32.7%, below the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $100.8M | $752.2k | $233.3M | $198.5k |
| Total expenses | $133.8M | $666.8k | $225.3M | $179.6k |
| Total assets | $18.9M | $2.2M | $306.0M | $761.5k |
| Net assets | $-107.9M | $1.4M | $162.6M | $615.1k |
| Program service revenue share | 99.9% | 29.7% | 92.5% | 13.4% |
| Contributions share of revenue | 0.1% | 43.4% | 0.8% | 55.6% |
| Months of reserves | -9.7 months | 10.6 months | 7.7 months | 12.4 months |
| Surplus margin | -32.7% | 3.9% | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $100.8M | $133.8M | $-107.9M | -9.7 months | — | 1,974 |
| 2023 | $94.2M | $122.1M | $-74.9M | -7.4 months | — | 3,737 |
| 2022 | $84.6M | $111.6M | $-47.0M | -5.1 months | $7.7M | 3,734 |
| 2020 | $97.5M | $97.9M | $1.9M | 0.2 months | $768.4k | 3,766 |
| 2019 | $123.3M | $98.9M | $2.3M | 0.3 months | $709.7k | 3,550 |
| 2018 | $76.3M | $88.5M | $-15.7M | -2.1 months | $3.0M | 3,644 |
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