Atlantic Coast ASC GP1 Inc

EIN: 461876304 501(c)(3) Health Care

Ft Lauderdale, FL

Total Revenue
$89,357
Total Expenses
$692,256
Total Assets
$6,550,754
Net Assets
$6,466,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
Paul Sallwasser
Phone
9543024765
Tax Period
2024-01-01 to 2024-12-31

Atlantic Coast ASC GP1 Inc, founded in 2012, is a micro nonprofit in the Health Care sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $692K exceeded revenue, resulting in a 675% operating deficit.

Mission

To serve the objectives and purposes of its parent, Atlantic Coast ASC Holding Company, Inc. in supporting and benefiting the South Broward Hospital District and its residents in furtherance of the health care mission of the district, enhancing the delivery of health care services and being responsive to the health needs of the residents of the district. Acquired and holding a 51% controlling general partner interest in Ambulatory Surgical Facility of South Florida LLLP, DBA Memorial Same Day Surgery Center (ASFSF). ASFSF operates ambulatory surgical facilities in the South Broward Hospital District, providing quality health services to the residents of the district at reasonable costs, and operating in accordance with the community benefit standards applicable to tax exempt healthcare organizations, including promoting health of the general public, providing charity and indigent care and participating in government payor programs on a nondiscriminatory basis.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $89,357
Investment Income $0
Other Revenue $0
TOTAL REVENUE $89,357

Expense Breakdown

Grants Paid $0
Salaries & Benefits $300,186
Fundraising Expenses $0
Other Expenses $392,070
TOTAL EXPENSES $692,256

Year-over-Year Comparison

2024 2023 Change
Revenue $89,357 $355,594 -0.7%
Expenses $692,256 $615,840 +0.1%
Net Income $-602,899 $-260,246 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
1
$669,467
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Einhorn Director 1.00
Director
$0 $0 $0
Shane Strum Director 1.00
Director
$0 $0 $0
Scott Wester Director (until 9/24) 1.00
Director
$0 $0 $0
Paul Sallwasser CEO 1.00
Officer
$0 $0 $669,467
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 $89,357 $692,256 $6,550,754 $-602,899
2023 $355,594 $615,840 $6,741,897 $-260,246
2022 $1,090,547 $602,553 $6,692,303 $487,994
2021 $914,303 $397,602 $6,213,758 $516,701
2020 $530,107 $383,914 $6,166,456 $146,193
2019 $719,465 $371,775 $6,286,154 $347,690
2018 $806,516 $384,703 $5,973,222 $421,813
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