PROHEALTH MEDICAL GROUP INC (EIN 391083015) - 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

1965

Legal Domicile

Principal Officer

SUSAN EDWARDS

Phone

2629284740

Tax Period

2023-10-01 to 2024-09-30

PROHEALTH MEDICAL GROUP INC, founded in 1965, is a major nonprofit in the Health Care sector that reported $204.3M in total revenue in fiscal year 2023.

Mission

SERVE THE HEALTH CARE AND HUMAN SERVICE NEEDS OF PERSONS RESIDING IN SOUTHEAST WISCONSIN AND SURROUNDING AREAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,129

Program Service Revenue $203,662,951

Investment Income $69,065

Other Revenue $492,069

TOTAL REVENUE $204,265,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,034,062

Fundraising Expenses $0

Program Expenses $208,904,271

Other Expenses $75,999,343

TOTAL EXPENSES $223,033,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,265,214	$191,760,307	+0.1%
Expenses	$223,033,405	$214,900,964	+0.0%
Net Income	$-18,768,191	$-23,140,657	-0.2%

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

1247

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

$3,808,533

Total Directors

$3,003,075

Key Employees

$1,291,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN EDWARDS	PRESIDENT AND CEO - PHC	2.00	Officer Director	$0	$719,577	$3,003,075
GARY BEYER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOHN HALLETT	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANDREW GUTIERREZ	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$239,046	$805,458
KENNETH PRICE	CHIEF OPERATING OFFICER	2.00	Key Emp	$0	$345,975	$1,291,923
FIRAS GHANEM	PHYSICIAN	50.00	Highest	$1,044,317	$7,285	$1,051,602
ARTHUR COFFEY	CHIEF PHYSICIAN OPS OFFICER	25.00	Highest	$1,064,863	$52,607	$1,117,470
THOMAS WOZNIAK	VP SPECIALTY CARE	50.00	Highest	$964,841	$73,782	$1,038,623
CHRISTOPHER BURNETT	PHYSICIAN	50.00	Highest	$1,211,841	$56,614	$1,268,455
BRIAN LEE	PHYSICIAN	50.00	Highest	$945,435	$55,234	$1,000,669

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
2024	$204,265,214	$223,033,405	$178,894,547	$-18,768,191
2023	$191,760,307	$214,900,964	$165,400,015	$-23,140,657
2022	$186,214,520	$203,195,062	$153,810,375	$-16,980,542
2021	$177,161,425	$195,538,315	$120,412,770	$-18,376,890
2020	$160,444,161	$184,126,428	$114,208,593	$-23,682,267
2019	$149,107,472	$175,038,909	$102,675,648	$-25,931,437
2018	$155,699,764	$169,307,452	$128,060,438	$-13,607,688

PROHEALTH MEDICAL GROUP INC