Civic Intelligence

Predisan USA Inc

EIN 31-1707594 • 501(c)3 • Alpharetta, GA

Profile

Predisan usa inc exists as a christian healthcare organization so that individuals and populations in the predisan service area experience wholeness - physical, spiritiual, social, economic and environmental health - according to god's redemptive plan.

2555 Northwinds Pkwy Venice BldgAlpharetta, GA 30009

www.predisan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,909,438

Up $178,430 (+10%) from 2023

Liabilities

Up

$5,763

Up $1,836 (+47%) from 2023

Net Assets

Up

$1,903,675

Up $176,594 (+10%) from 2023

Revenue

Up

$2,583,875

Up $657,959 (+34%) from 2023

Expenses

Down

$2,468,822

Down $414,121 (-14%) from 2023

Net Income

Up

$115,053

Up $1,072,080 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $797,832Liabilities 2014: $5,979Net Assets 2014: $791,8532014Assets 2015: $847,751Liabilities 2015: $8,543Net Assets 2015: $839,2082015Assets 2016: $713,279Liabilities 2016: $15,966Net Assets 2016: $697,3132016Assets 2018: $714,654Liabilities 2018: $4,449Net Assets 2018: $710,2052018Assets 2019: $1,035,258Liabilities 2019: $9,552Net Assets 2019: $1,025,7062019Assets 2020: $1,344,627Liabilities 2020: $4,160Net Assets 2020: $1,340,4672020Assets 2021: $1,997,135Liabilities 2021: $6,969Net Assets 2021: $1,990,1662021Assets 2022: $2,627,009Liabilities 2022: $2,370Net Assets 2022: $2,624,6392022Assets 2023: $1,731,008Liabilities 2023: $3,927Net Assets 2023: $1,727,0812023Assets 2024: $1,909,438Liabilities 2024: $5,763Net Assets 2024: $1,903,6752024

Highlighted filing

2024

Assets$1,909,438
Liabilities$5,763
Net Assets$1,903,675

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,182,854Expenses 2014: $1,119,464Net Income 2014: $63,3902014Revenue 2015: $1,343,920Expenses 2015: $1,292,694Net Income 2015: $51,2262015Revenue 2016: $1,092,715Expenses 2016: $1,251,476Net Income 2016: -$158,7612016Revenue 2018: $956,333Expenses 2018: $913,294Net Income 2018: $43,0392018Revenue 2019: $1,175,131Expenses 2019: $926,300Net Income 2019: $248,8312019Revenue 2020: $1,584,546Expenses 2020: $1,326,911Net Income 2020: $257,6352020Revenue 2021: $1,860,030Expenses 2021: $1,269,195Net Income 2021: $590,8352021Revenue 2022: $2,330,509Expenses 2022: $1,596,196Net Income 2022: $734,3132022Revenue 2023: $1,925,916Expenses 2023: $2,882,943Net Income 2023: -$957,0272023Revenue 2024: $2,583,875Expenses 2024: $2,468,822Net Income 2024: $115,0532024

Highlighted filing

2024

Revenue$2,583,875
Expenses$2,468,822
Net Income$115,053

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,583,875
Mission and Program Overview

Mission

Predisan usa inc exists as a christian healthcare organization so that individuals and populations in the predisan service area experience wholeness - physical, spiritual, social, economic and environmental health - according to gods redemptive plan.

Healthcare, spiritual outreach, and community development in the predisan service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,956$1,151,727▲ $137,771
Cash and Non-Interest-Bearing Accounts$700,440$739,435▲ $38,995
Total Assets$1,731,008$1,909,438▲ $178,430
Other Assets Total$16,612$18,276▲ $1,664
Liabilities
Other Liabilities$3,639$5,763▲ $2,124
Accounts Payable and Accrued Expenses$288--
Total Liabilities$3,927$5,763▲ $1,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$556,902$1,027,860▲ $470,958
Net Assets Without Donor Restrictions$1,170,179$875,815▼ $294,364
Total Net Assets Fund Balance$1,727,081$1,903,675▲ $176,594
Total Liabilities and Net Assets / Fund Balance$1,731,008$1,909,438▲ $178,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$508,124$56,809▲ $84,189$30,362$618,760
2023$457,741-▲ $77,580$27,197$508,124
2022$564,668$26,299▼ $113,773$19,453$457,741
2021$499,594$16,885▲ $69,868$21,679$564,668
2020$428,749$7,500▲ $63,345-$499,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MadridCEOFT$73,852$73,852
Sharon KempFormer TreasFT$54,022$54,022

Board Members and Trustees

NameTitle
Cathy BlattmanPast Chair
Jeff MccormackPresident
Chad EustisDirector
Chris ArmsteadDirector
Cliff FullertonDirector
Cory KingDirector
David BraggDirector
David McanallyDirector
Gloria F JonesDirector
Jenny WilliamsDirector
Kyle HuhtanenDirector
Mark KappermanDirector
Milton BrownDirector
Doris ClarkSecretary
Erica JacksonTreasurer
April BarbourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,167
Program Service Revenue
$0
Investment Income
$42,708
Other Revenue
$0
All Other Contributions
$2,541,167
Change in Net Assets
$115,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,875
Revenue Not Reported on Form 990
$61,541
Total Revenue per Audited Statements
$2,645,416
Total Revenue per Form 990
$2,583,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,131,188
Salaries, Compensation, and Employee Benefits$227,733
Other Expenses$109,901
Total Fundraising Expense$97,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,131,188--$2,131,188
Current Officers, Directors, Trustees, and Key Employees$24,618$78,639$24,617$127,874
Other Salaries and Wages$17,933$27,739$39,210$84,882
Travel$4,275$10,687$6,412$21,374
Fees for Services Accounting-$19,450-$19,450
Information Technology$3,403$8,508$5,105$17,016
Payroll Taxes$2,995$7,489$4,493$14,977
Office Expenses$2,192$5,482$3,289$10,963
Advertising--$10,256$10,256
Occupancy$1,954$4,886$2,931$9,771
Other Expenses-$7,442-$7,442
Insurance$1,602$1,601$1,601$4,804
Total Functional Expenses$2,190,160$180,748$97,914$2,468,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,822
Total Expenses per Audited Statements$2,468,822
Total Expenses per Form 990$2,468,822
International Activity

International Summary

Spending
$2,131,188

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantsGeneral Support--$2,131,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic version of the form 990 was provided to all board members to review before the 990 was filed.

Form 990, Page 6, Part VI, Line 12C

Members of the board are required to disclose their financial and other relationships with predisan usa inc annually by signing a certification of the conflict of interest policy reporting statement.

Form 990, Page 6, Part VI, Line 15A

Compensation and payments for the ceo were determined by the board members and approved as a part of the annual budget approval.

Form 990, Page 6, Part VI, Line 15B

All employee compensation is approved as a part of the annual budget.

Form 990, Page 6, Part VI, Line 19

Form 990 and other governing documents are provided to the public upon receipt of written requests at the administrative offices of predisan usa inc. These can be mailed or sent electronically depending upon the desire of the person or organization making the request.

Filing and Contact Details

Filer

Filer Name
Predisan USA Inc
EIN
31-1707594
Phone
6788002512
Address
2555 NORTHWINDS PKWY VENICE BLDG, ALPHARETTA, GA 30009
Doing Business As
Predisan Health Ministries

Signing Officer

Name
Erica Jackson
Title
Treasurer
Phone
2026602007
Signed
2025-08-04

Organization Details

Principal Officer
Erica Jackson
Formed
1986
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
135

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Matthew Chandler
Phone
7702717422
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Predisan usa inc exists as a christian healthcare organization so that individuals and populations in the predisan service area experience wholeness - physical, spiritiual, social, economic and environmental health - according to god's redemptive plan.

Form 990, Page 2, Part III, Line 4A

Predisan serves the communities of olancho province, honduras through 3 main strategic areas to share god's redemptive plan for wholeness. These strategic areas are: 1. Spiritual development that includes providing opportunities to develop a relationship with christ through discipleship, promoting an environment for prayer and training of predisan's personnel and the communities, training the christian leaders, and strengthening local churches, 2. Holistic healthcare, including primary health care, disease prevention, primary health care, specialty care, and rehabilitation, 3. Community transformation, through the promotion of social participation, training of human talent, networking, community projects, healthy school program, leadership development, and water and sanitation. The follow-up of the educational development program beneficiaries, and community pastoral networks are strong components. These strategic areas are implemented through four main programs: spiritual formation, the predisan christian hospital, the center for the rehabilitation of patients with addictions (cerepa), and community transformation. The spiritual development program, with 20 chaplains, serves staff, clients and community, as target populations in over 40 communities. In 2024, over 42,500 pastoral activities were held including devotions, home pastoral visits, counseling sessions, personal prayers, discipleship sessions and other activities. Lead by predisan, there were over 139 members in the pastoral network group (compass). During 2024, the good samaritan medical center became the predisan christian hospital recognized as a level 1 hospital. The predisan christian hospital offers 24/7 emergency care, ambulance service, general medicine, 25 specialties and modern diagnostic capabilities as well as 2 surgery suites. In 2024, there were 372 surgeries with 64% performed by honduran doctors. With a focus on women's health, there were an additional 2,532 obgyn encounters. Using the matrix model, cerepa treated 160 patients in 2024. Cerepa's first expansion location was opened march 2024 in the country's capital, tegucigalpa. This is also the program's first outpatient program. An exciting new program in 2024 was the opening of 10 "community medicine cabinets" which allows the most remote communities, which may be cut off during the rainy season, access to common medicines and basic medical procedures. The educational development program served 250 high school, elementary and vocational students through a holistic approach not only providing scholarships, but also including pastoral, psychological, medical and academic activities. The virtual classrooms at the gmsc and cededo served 3,826 students with access to internet, ipads and educational activities, including a science lab. There were also over 120 tutoring sessions. Our school lunch projects in the rural communities of catacamas and culmi are empowering mothers, community leaders, lunch communities, chaplains and promoters with the resources and training to provide a daily meal for their students and children. In 2024, 686,855 lunches were served to address the growing issue of food insecurity, a nursery with 3,000 seedlings was started at the predisan facility in cuyamel. This project is also extending its reach by supporting local family and school based gardens.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment committee votes to spend funds on identified program needs of predisan and/or mission predisan in honduras.

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IRS990/Desc0PREDISAN SERVES THE COMMUNITIES OF OLANCHO PROVINCE, HONDURAS THROUGH 3 MAIN STRATEGIC AREAS TO SHARE GOD'S REDEMPTIVE PLAN FOR WHOLENESS. THESE STRATEGIC AREAS ARE: 1. SPIRITUAL DEVELOPMENT THAT INCLUDES PROVIDING OPPORTUNITIES TO DEVELOP A RELATIONSHIP WITH CHRIST THROUGH DISCIPLESHIP, PROMOTING AN ENVIRONMENT FOR PRAYER AND TRAINING OF PREDISAN'S PERSONNEL AND THE COMMUNITIES, TRAINING THE CHRISTIAN LEADERS, AND STRENGTHENING LOCAL CHURCHES, 2. HOLISTIC HEALTHCARE, INCLUDING PRIMARY HEALTH CARE, DISEASE PREVENTION, PRIMARY HEALTH CARE, SPECIALTY CARE, AND REHABILITATION, 3. COMMUNITY TRANSFORMATION, THROUGH THE PROMOTION OF SOCIAL PARTICIPATION, TRAINING OF HUMAN TALENT, NETWORKING, COMMUNITY PROJECTS, HEALTHY SCHOOL PROGRAM, LEADERSHIP DEVELOPMENT, AND WATER AND SANITATION. THE FOLLOW-UP OF THE EDUCATIONAL DEVELOPMENT PROGRAM BENEFICIARIES, AND COMMUNITY PASTORAL NETWORKS ARE STRONG COMPONENTS. THESE STRATEGIC AREAS ARE IMPLEMENTED THROUGH FOUR MAIN PROGRAMS: SPIRITUAL FORMATION, THE PREDISAN CHRISTIAN HOSPITAL, THE CENTER FOR THE REHABILITATION OF PATIENTS WITH ADDICTIONS (CEREPA), AND COMMUNITY TRANSFORMATION. THE SPIRITUAL DEVELOPMENT PROGRAM, WITH 20 CHAPLAINS, SERVES STAFF, CLIENTS AND COMMUNITY, AS TARGET POPULATIONS IN OVER 40 COMMUNITIES. IN 2024, OVER 42,500 PASTORAL ACTIVITIES WERE HELD INCLUDING DEVOTIONS, HOME PASTORAL VISITS, COUNSELING SESSIONS, PERSONAL PRAYERS, DISCIPLESHIP SESSIONS AND OTHER ACTIVITIES. LEAD BY PREDISAN, THERE WERE OVER 139 MEMBERS IN THE PASTORAL NETWORK GROUP (COMPASS). DURING 2024, THE GOOD SAMARITAN MEDICAL CENTER BECAME THE PREDISAN CHRISTIAN HOSPITAL RECOGNIZED AS A LEVEL 1 HOSPITAL. THE PREDISAN CHRISTIAN HOSPITAL OFFERS 24/7 EMERGENCY CARE, AMBULANCE SERVICE, GENERAL MEDICINE, 25 SPECIALTIES AND MODERN DIAGNOSTIC CAPABILITIES AS WELL AS 2 SURGERY SUITES. IN 2024, THERE WERE 372 SURGERIES WITH 64% PERFORMED BY HONDURAN DOCTORS. WITH A FOCUS ON WOMEN'S HEALTH, THERE WERE AN ADDITIONAL 2,532 OBGYN ENCOUNTERS. USING THE MATRIX MODEL, CEREPA TREATED 160 PATIENTS IN 2024. CEREPA'S FIRST EXPANSION LOCATION WAS OPENED MARCH 2024 IN THE COUNTRY'S CAPITAL, TEGUCIGALPA. THIS IS ALSO THE PROGRAM'S FIRST OUTPATIENT PROGRAM. AN EXCITING NEW PROGRAM IN 2024 WAS THE OPENING OF 10 "COMMUNITY MEDICINE CABINETS" WHICH ALLOWS THE MOST REMOTE COMMUNITIES, WHICH MAY BE CUT OFF DURING THE RAINY SEASON, ACCESS TO COMMON MEDICINES AND BASIC MEDICAL PROCEDURES. THE EDUCATIONAL DEVELOPMENT PROGRAM SERVED 250 HIGH SCHOOL, ELEMENTARY AND VOCATIONAL STUDENTS THROUGH A HOLISTIC APPROACH NOT ONLY PROVIDING SCHOLARSHIPS, BUT ALSO INCLUDING PASTORAL, PSYCHOLOGICAL, MEDICAL AND ACADEMIC ACTIVITIES. THE VIRTUAL CLASSROOMS AT THE GMSC AND CEDEDO SERVED 3,826 STUDENTS WITH ACCESS TO INTERNET, IPADS AND EDUCATIONAL ACTIVITIES, INCLUDING A SCIENCE LAB. THERE WERE ALSO OVER 120 TUTORING SESSIONS. OUR SCHOOL LUNCH PROJECTS IN THE RURAL COMMUNITIES OF CATACAMAS AND CULMI ARE EMPOWERING MOTHERS, COMMUNITY LEADERS, LUNCH COMMUNITIES, CHAPLAINS AND PROMOTERS WITH THE RESOURCES AND TRAINING TO PROVIDE A DAILY MEAL FOR THEIR STUDENTS AND CHILDREN. IN 2024, 686,855 LUNCHES WERE SERVED TO ADDRESS THE GROWING ISSUE OF FOOD INSECURITY, A NURSERY WITH 3,000 SEEDLINGS WAS STARTED AT THE PREDISAN FACILITY IN CUYAMEL. THIS PROJECT IS ALSO EXTENDING ITS REACH BY SUPPORTING LOCAL FAMILY AND SCHOOL BASED GARDENS.
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