Ocala, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Seacoast Health Systems Inc, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $13.7M exceeded revenue, resulting in a 33% operating deficit.
SeaCoast Health Systems, Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.
Operate skilled nursing facilities, rehab therapy, and home health care agencies.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,338,612 | $15,101,711 | -0.3% |
| Expenses | $13,708,145 | $12,113,350 | +0.1% |
| Net Income | $-3,369,533 | $2,988,361 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Marc Flores | President | 40.00 |
Officer
Director
|
$190,339 | $0 | $190,339 |
| Stephen Nadeau | Executive VP of Business Development | 40.00 |
Officer
Director
|
$138,617 | $0 | $138,617 |
| Adrian May | Vice President of Development and Engagement | 40.00 |
Officer
Director
|
$66,171 | $0 | $66,171 |
| Jim Jablonski | Controller | 40.00 |
Highest
|
$101,217 | $0 | $101,217 |
| Former Danielle Johnson | Risk and Compliance Director | 40.00 |
|
$115,278 | $0 | $115,278 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,338,612 | $13,708,145 | $8,460,137 | $-3,369,533 |
| 2024 | $15,101,711 | $12,113,350 | $8,922,775 | $2,988,361 |
| 2023 | $29,419,788 | $24,734,290 | $20,877,681 | $4,685,498 |
| 2022 | $26,350,837 | $28,227,782 | $19,419,399 | $-1,876,945 |
| 2021 | $32,171,523 | $34,546,326 | $31,110,581 | $-2,374,803 |
| 2020 | $37,376,534 | $40,215,433 | $32,732,108 | $-2,838,899 |
| 2019 | $60,453,827 | $63,025,741 | $46,043,642 | $-2,571,914 |
| 2019 | $56,157,784 | $57,786,438 | $41,342,359 | $-1,628,654 |
| 2018 | $83,160,436 | $94,717,255 | $42,524,343 | $-11,556,819 |
Compare Seacoast Health Systems Inc with other nonprofits in Florida and across the country.