Central Florida Health Inc (EIN 331197054) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Phone

3523235002

Tax Period

2022-07-01 to 2023-06-30

Central Florida Health Inc, founded in 2007, is a small nonprofit in the Health Care sector that reported $121K in total revenue in fiscal year 2022. Revenue surged 5818% from the prior year, signaling strong growth momentum. Expenses of $358K exceeded revenue, resulting in a 197% operating deficit.

Mission

To improve the health and quality of life of the patients and communities that we serve through support of Leesburg Regional Medical Center ("UFHL") and The Villages Regional Hospital ("UFHV").

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,443

Investment Income $30,167

Other Revenue $0

TOTAL REVENUE $120,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,323

Other Expenses $358,323

TOTAL EXPENSES $358,323

Year-over-Year Comparison

	2022	2021	Change
Revenue	$120,610	$2,038	+58.2%
Expenses	$358,323	$358,080	+0.0%
Net Income	$-237,713	$-356,042	-0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$9,054,110

Total Directors

$14,345,691

Key Employees

$1,827,017

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman/President/UF SVP Health Affairs	0.5	Officer Director	$0	$51,184	$1,617,963
N/A	Director/CEO Shands Teaching Hospital & Clinics (THRU JULY 2022)	0.5	Officer Director	$0	$38,142	$2,938,115
N/A	INTERIM CEO (BEG AUG 2022); SVP/CFO/TREASURER	0.5	Officer Director	$0	$37,867	$977,638
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director/Chief Medical Officer (thru Jan 2023)	0.5	Director	$0	$38,962	$950,563
N/A	Director/UF SVP and CFO	0.5	Director	$0	$102,891	$851,749
N/A	Director/UF College of Medicine Dean	0.5	Director	$0	$38,612	$1,080,301
N/A	Director/UF College of Veterinary Medicine Dean	0.5	Director	$0	$50,294	$444,501
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director/UF Dept of Surgery Chair	0.5	Director	$0	$40,307	$1,079,484
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR/UF PATHOLOGY DEPT CHAIR	0.5	Director	$0	$40,291	$689,017
N/A	Director/UF Health Cancer Center Director	0.5	Director	$0	$40,618	$853,241
N/A	Director/UF Dept of Urology Chairman	0.5	Director	$0	$51,268	$843,934
N/A	DIRECTOR (BEG OCT 2022)	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	DIRECTOR (BEG OCT 2022)	0.5	Director	$0	$0	$0
N/A	Director (Thru Dec 2022)	0.5	Director	$0	$0	$0
N/A	DIRECTOR/CHIEF MEDICAL OFFICER (BEG JAN 2023)	0.5	Director	$0	$51,375	$751,273
N/A	Director/University of Florida President (Thru Feb 2023)	0.5	Director	$0	$120,025	$1,267,912
N/A	VP Human Resources	15.0	Officer	$0	$36,520	$389,224
N/A	COO / CEO UF HEALTH CFH (BEG DEC 2022)	15.0	Officer	$0	$33,069	$578,474
N/A	Assistant Secretary	1.0	Officer	$0	$31,184	$216,194
N/A	Assistant Secretary	1.0	Officer	$0	$39,923	$289,195
N/A	VP/Chief Counsel/Secretary	15.0	Officer	$0	$37,689	$400,826
N/A	Secretary/SVP and General Counsel	1.0	Officer	$0	$51,010	$601,667
N/A	Treasurer/STHC VP of Finance	1.0	Officer	$0	$46,072	$566,205
N/A	Secretary/CLO	0.5	Officer	$0	$60,189	$478,609
N/A	VP Clinical Outcomes	10.0	Key Emp	$0	$20,745	$255,167
N/A	VP & CCO/Site Administrator	10.0	Key Emp	$0	$31,810	$352,654
N/A	VP/CIO	15.0	Key Emp	$0	$42,228	$419,073
N/A	VP Operations	15.0	Key Emp	$0	$41,778	$384,603
N/A	VP/CQO	15.0	Key Emp	$0	$39,569	$415,520
N/A	President/CEO Central Florida Health (through June 2021)	0.0		$0	$7,007	$392,694

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	$120,610	$358,323	$205,426,892	$-237,713
2022	$2,038	$358,080	$206,243,959	$-356,042
2021	$1,952	$63,204	$7,026,517	$-61,252
2020	$102,589	$105,846	$7,560,006	$-3,257
2019	$87,682	$106,126	$14,191,374	$-18,444
2018	$325,801	$111,295	$14,185,936	$214,506

Central Florida Health Inc