PALMETTO HEALTH COUNCIL INC

PALMETTO, GA, 30268-1138 (404) 929-8824 Est. 1978 EIN 58-1307597

E70Z— Health Care Form 990 501(c)(3)

www.yourtownhealth.com

Mission

Palmetto Health Council, Inc will be the model of excellence for improving the total health status of the communities it serves. All of our employees will provide comprehensive preventative, curative, and life-enhancing services in a non-judgmental and compassionate environment.

Financials

Total Revenue

$16,109,381

Total Expenses

$15,682,495

Net Assets

$13,926,551

80 employees 9 volunteers

From latest filing (tax period ending 2024-05-31)

Financial Health

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.4%

Expenses ↑ 29.2%

Revenue Sources

Contributions 73.4% Earned revenue 26.3% Investment 0.2%

Expense Breakdown

Program 94.9% Management 5.1%

Officers & Key Employees (16)

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Grants Received (21)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jun 1, 2023 to May 31, 2024	$16,109,381 ↑	$15,682,495	$13,926,551
2022 Form 990 Jun 1, 2022 to May 31, 2023	$14,866,261 ↑	$12,139,096	$13,443,207
2021 Form 990 Jun 1, 2021 to May 31, 2022	$12,244,139 ↑	$11,826,408	$10,652,939
2020 Form 990 Jun 1, 2020 to May 31, 2021	$10,290,934 ↓	$9,716,731	$10,318,365
2019 Form 990 Jun 1, 2019 to May 31, 2020	$11,071,388 ↓	$10,628,257	$9,660,162
2017 Form 990 Jun 1, 2017 to May 31, 2018	$12,853,450	$12,390,552	$8,754,883