Bon Secours St Petersburg Home Care Services

EIN: 134334363 501(c)(3)

St Petersburg, FL

Total Revenue
$3,662,077
Total Expenses
$5,330,189
Total Assets
$852,305
Net Assets
$-2,047,773
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Phone
5139525000
Tax Period
2018-09-01 to 2019-08-31

Bon Secours St Petersburg Home Care Services, founded in 2006, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2018. Expenses of $5.3M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE PRIVATE DUTY/HOME CARE SERVICES

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,662,054
Investment Income $0
Other Revenue $23
TOTAL REVENUE $3,662,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,018,849
Fundraising Expenses $0
Program Expenses $4,805,886
Other Expenses $1,311,340
TOTAL EXPENSES $5,330,189

Year-over-Year Comparison

2018 2017 Change
Revenue $3,662,077 $3,688,216 0.0%
Expenses $5,330,189 $3,915,617 +0.4%
Net Income $-1,668,112 $-227,401 +6.3%
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
3
Independent Members
2
Employees
75
Volunteers
2

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
2
$570,713
Total Directors
3
$570,713
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Ex-Officio BM & CEO 10.0
Officer Director
$0 $48,366 $570,713
N/A Board President 2.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Administrator 50.0
Highest
$147,563 $19,493 $167,056
N/A Rehab Manager 50.0
Highest
$100,380 $3,009 $103,389
N/A Former Treasurer 0.0
$0 $20,781 $619,732
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
2019 $3,662,077 $5,330,189 $852,305 $-1,668,112
2019 $1,185,772 $1,423,121 No data $-237,349
2018 $3,688,216 $3,915,617 $751,764 $-227,401
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