FLORIDA PROTON THERAPY INSTITUTE INC

EIN: 010554709 501(c)(3) Health Care

JACKSONVILLE, FL

Total Revenue
$45,555,232
Total Expenses
$45,128,255
Total Assets
$137,388,571
Net Assets
$84,964,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
KRISTIN HEATH
Phone
9045881800
Tax Period
2022-07-01 to 2023-06-30

FLORIDA PROTON THERAPY INSTITUTE INC, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $45.6M in total revenue in fiscal year 2022.

Mission

TO PROVIDE CANCER TREATMENT SERVICES, EDUCATIONAL PROGRAMS, AND TRAINING OPPORTUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,862,803
Program Service Revenue $42,323,261
Investment Income $485,607
Other Revenue $883,561
TOTAL REVENUE $45,555,232

Expense Breakdown

Grants Paid $8,672
Salaries & Benefits $13,011,482
Fundraising Expenses $0
Program Expenses $42,756,526
Other Expenses $32,108,101
TOTAL EXPENSES $45,128,255

Year-over-Year Comparison

2022 2021 Change
Revenue $45,555,232 $44,745,650 +0.0%
Expenses $45,128,255 $43,043,555 +0.0%
Net Income $426,977 $1,702,095 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
9
Employees
157
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,243,721
Total Directors
10
$683,916
Key Employees
2
$383,336
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY P MENDENHALL TRUSTEE/MEDICAL DIRECTOR 40.00
Officer Director
$660,786 $23,130 $683,916
COLLEEN KOCH CHAIRMAN/PRESIDENT 0.30
Officer Director
$0 $0 $0
PAUL OKUNIEFF MD SECRETARY/TREASURER 0.30
Officer Director
$0 $0 $0
JONATHAN D LICHT MD TRUSTEE 0.30
Director
$0 $0 $0
RUSSELL ARMISTEAD TRUSTEE 0.30
Director
$0 $0 $0
CHARLES LANE TRUSTEE 0.30
Director
$0 $0 $0
DANIEL M EDELMAN TRUSTEE 0.30
Director
$0 $0 $0
KENNETH R HAMILTON TRUSTEE 0.30
Director
$0 $0 $0
GAE WALTERS PHD TRUSTEE 0.30
Director
$0 $0 $0
GARY DILTS TRUSTEE 0.30
Director
$0 $0 $0
STUART KLEIN EXECUTIVE DIRECTOR 40.00
Officer
$417,273 $15,749 $433,022
WALTER MOORE CHIEF FINANCIAL OFFICER 40.00
Officer
$122,522 $4,261 $126,783
KEVIN KIRBY DIRECTOR OF CLINICAL DOSIMETRY 40.00
Key Emp
$190,517 $5,768 $196,285
TREVOR FLEMING DIRECTOR OF TECHNICAL SERVICES 40.00
Key Emp
$181,692 $5,359 $187,051
EMMA V VIVIERS TREATMENT PLANNING PHYSICIST 40.00
Highest
$183,258 $3,607 $186,865
NATALIYA GETMAN LEAD CERTIFIED MEDICAL DOSIMETRIST 40.00
Highest
$144,737 $3,508 $148,245
WILLIAM J GLIDDEN LEAD CERTIFIED MEDICAL DOSIMETRIST 40.00
Highest
$139,109 $3,318 $142,427
HEATHER K OAKLEY DIRECTOR OF SOCIAL SERVICES 40.00
Highest
$137,274 $3,931 $141,205
BRIDGETTE D CARTER LEAD PEDIATRIC CERTIFIED MEDICAL DOSIMETRIST 40.00
Highest
$131,331 $3,515 $134,846
TOMMIE L ALLEN CHIEF FINANCIAL OFFICER (END. 06-23) 40.00
$160,505 $4,739 $165,244
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $45,555,232 $45,128,255 $137,388,571 $426,977
2022 $44,745,650 $43,043,555 $138,319,097 $1,702,095
2021 $41,049,374 $39,922,626 $150,447,220 $1,126,748
2020 $45,035,424 $43,182,335 $157,333,912 $1,853,089
2019 $48,892,877 $44,768,529 $160,347,827 $4,124,348
2018 $54,566,728 $47,035,347 $161,258,622 $7,531,381
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