2026-04-14T18:07:28+00:00 2025-05-31 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway Suite 1700 Atlanta GA 30339 990 2024-06-01 581307597 Palmetto Health Council Inc PALM 4049298824 643 Main Street Palmetto GA 30268 Tara l Brown CEO 2026-04-14 true true Melissa Seward P02145103 7709558600 2026-04-10 2024 2025-03-06 01:10:19Z Tara L Brown 643 Main Street Palmetto GA 30268 8996165 false X yourtownhealth.com X 1978 GA Palmetto Health Council, Inc. operates seven federally qualified health centers providing services to the uninsured populations south and west of Atlanta in the communities of Meriwether, Pike, Lamar, Carroll, Coweta, and South Fulton counties. 9 9 105 9 0 11821249 5276370 4240554 3684088 26488 18778 21090 16929 16109381 8996165 0 0 0 0 7484636 6452073 0 0 8197859 8648753 15682495 15100826 426886 -6104661 18157650 10064827 4231099 2231383 13926551 7833444 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. false false 14302020 3684088 Palmetto Health Council, Inc (PHC) generated 27,000 patient encounters with 10,000 unique users. 39% of the patients are uninsured and 93% live below 200% poverty. 14302020 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 0 0 105 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false GA X Tara L Brown 4049298824 643 Main Street Palmetto GA 30268 Cal Ruffin Vice President 1.0 X X 0 0 0 Carlos Montano Treasurer 1.0 X X 0 0 0 Loretta North Secretary 1.0 X X 0 0 0 Pat Ackey President 1.0 X X 0 0 0 Aundra Hayes Board Member 1.0 X 0 0 0 Patsy Page Board Member 1.0 X 0 0 0 Ramses Jimenez Board Member 1.0 X 0 0 0 Thomas Morrow Board Member 1.0 X 0 0 0 Timothy Humble Board Member 1.0 X 0 0 0 Valerie Sutton Board Member 1.0 X 0 0 0 Jon W Wollenzien CEO 50.0 X 231612 0 9678 Kenneth Hudson CFO 40.0 X 67052 0 2682 Tara L Brown CEO 50.0 X 244750 0 33416 Gabriela Pena Physician 40.0 X 261385 0 0 Hector Viera Dentist 40.0 X 171108 0 5133 Isabel Soles Clinical Director 40.0 X 234515 0 9381 Lenell Jackson Director of Pharmacy 40.0 X 133542 0 4674 William E Cunningham Physician 40.0 X 261867 0 10475 1605831 0 75439 15 false true false 0 4763657 512713 512713 5276370 Medicare/Medicaid 621400 1956882 1956882 Private Insurance 621400 341393 341393 Patient Self-Paid 621400 1094151 1094151 Other Program Revenue 621400 291662 291662 0 0 0 0 3684088 18778 18778 0 0 0 0 Medical Records Fees 621400 16929 16929 0 0 0 0 16929 8996165 3684088 0 35707 0 0 545892 518598 27294 5243070 4980916 262154 105422 100151 5271 243052 230899 12153 314637 298905 15732 34941 34941 28100 28100 660593 600861 59732 0 84282 71377 12905 97527 42151 55376 178337 177981 356 24983 5377 19606 14164 3048 11116 58552 58552 389075 343629 45446 71787 70488 1299 Medical Supplies 6167980 6117204 50776 Supplies 187988 103508 84480 Equip Rental & Maint. 124707 117632 7075 Lab Fees 45224 45224 480513 415519 64994 0 15100826 14302020 798806 0 55593 117484 260569 565282 216764 0 2212654 827073 0 0 0 0 5822044 404952 12464 12611 13929703 6348847 7969931 7580856 972247 33917 12000 12000 0 623384 510652 18157650 10064827 802026 433310 216764 0 0 0 1682924 1332628 1529385 465445 4231099 2231383 X 13926551 7833444 13926551 7833444 18157650 10064827 -6104661 11554 0 X false true true true true X 6701189 8200405 10818304 11821249 5276370 42817517 0 0 6701189 8200405 10818304 11821249 5276370 42817517 0 42817517 1791 888 10335 26488 18778 58280 0 48920 38659 168698 21090 16929 294296 43170093 19336787 0.99183 0.99225 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEDICAL RECORDS FEES, COLUMN A - 48920.0, COLUMN B - 38659.0, COLUMN C - 58410.0, COLUMN D - 21090.0, COLUMN E - 16929.0, COLUMN F - 184008.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 110288.0, COLUMN D - , COLUMN E - , COLUMN F - 110288.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596382 596382 9783792 4658689 5125103 267142 127203 139939 2324373 1106783 1217590 958014 456172 501842 7580856 Other Receivables 68012 Deposits 15612 Right-of-Use Asset 427028 510652 Federal Income Taxes Deferred Compensation Liability 33917 Capital Leases 431528 465445 X 8861253 82577 -217489 -134912 8996165 0 0 8996165 14954360 71023 0 71023 14883337 217489 217489 15100826 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Council accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of May 31, 2025 and 2024 due to uncertain tax positions. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Bad Debt Expense - -217489 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Debt Expense - 217489 X X X X false true false false false false false true false Tara L Brown CEO 237500 0 5000 0 2250 0 28450 0 4966 0 278166 0 0 0 Jon W Wollenzien CEO 224412 0 0 0 7200 0 8427 0 1251 0 241290 0 0 0 William E Cunningham Physician 251875 0 9992 0 0 0 10475 0 0 0 272342 0 0 0 Gabriela Pena Physician 255375 0 6010 0 0 0 0 0 0 0 261385 0 0 0 Isabel Soles Clinical Director 234233 0 282 0 0 0 9381 0 0 0 243896 0 0 0 Hector Viera Dentist 165073 0 6035 0 0 0 5133 0 0 0 176241 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Tara Brown, CEO, participated in a non-qualified retirement plan. Employer's expense for the period ended 05.31.2025: $45,000. Schedule J, Part I, Line 7 Non-fixed payments The following officers and highly compensated employees received board-approved retention bonuses in 2024: Tara Brown: $5,000 Kenneth Hudson: $300 William Cunningham: $9,992 Gabriela Pena: $6,010 Isabel Soles: $282 Hector Viera: $6,035 Lenell Jackson: $208 2 512713 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - Number of contributors. Form 990, Part VI, Line 15 The Board uses a Guidestar salary survey by grant/revenue size and geographic location. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is made available for review by Board Members at one of its regularly scheduled Board meetings. Form 990, Part VI, Line 12c Conflict of interest policy Palmetto Health Council, Inc follows a corporate compliance plan approved by the Board. All contracts and agreements are reviewed by the Administration prior to execution for any potential conflicts of interest. The organization has established a corporate compliance communication system that enables employees and Board Members to report any potential compliance issue they feel is being violated. Form 990, Part VI, Line 19 Required documents available to the public Governing documents are available upon request. Form 990 can be viewed on Guidestar. Form 990, Part XII, Line 2c The process for selection of auditors and financial statement oversight has not changed from the prior year.