Pediatric Specialty Group Inc

EIN: 463756071 501(c)(3)

MIAMI, FL

Total Revenue
$58,299,031
Total Expenses
$90,896,292
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Phone
3056666511
Tax Period
2020-01-01 to 2020-12-31

Pediatric Specialty Group Inc, founded in 2012, is a mid-sized nonprofit that reported $58.3M in total revenue in fiscal year 2020. Revenue decreased 20% compared to the prior year. Expenses of $90.9M exceeded revenue, resulting in a 56% operating deficit.

Mission

Pediatric Specialty Group, Inc. (d/b/a Nicklaus Children's Pediatric Specialists ("NCPS")) IS A PHYSICIAN-DIRECTED, MULTI-SPECIALTY PEDIATRIC GROUP WITH A REGIONAL, NATIONAL, AND INTERNATIONAL PRESENCE IN PROVIDING PEDIATRIC-CENTRIC CARE THROUGH A COLLABORATIVE TEAM APPROACH, EXCELLENCE IN CLINICAL CARE, EDUCATION, AND RESEARCH. (Continued on Schedule O)

Program Service Accomplishments

Program 1
Expenses: $72,724,089 Revenue: $56,640,207

IN 2020, NICKLAUS CHILDREN'S PEDIATRIC SPECIALISTS EMPLOYED 251 PROVIDERS TO SUPPORT THE ONGOING FUNCTIONS OF NICKLAUS CHILDREN'S HEALTH SYSTEM AND NICKLAUS CHILDREN'S HOSPITAL IN THE FOLLOWING...

Read more

IN 2020, NICKLAUS CHILDREN'S PEDIATRIC SPECIALISTS EMPLOYED 251 PROVIDERS TO SUPPORT THE ONGOING FUNCTIONS OF NICKLAUS CHILDREN'S HEALTH SYSTEM AND NICKLAUS CHILDREN'S HOSPITAL IN THE FOLLOWING SUB-SPECIALTIES: ADOLESCENT MEDICINE, ALLERGY/IMMUNOLOGY, CARDIOLOGY, CARDIOVASCULAR SURGERY, CLINICAL GENETICS AND METABOLISM, CRITICAL CARE MEDICINE, EMERGENCY MEDICINE, ENDOCRINOLOGY, GASTROENTEROLOGY, GENERAL PEDIATRICS, INFECTIOUS DISEASES, MATERNAL FETAL, NEPHROLOGY, NEUROPSYCHOLOGY, NEUROSURGERY, NUTRITION, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PLASTIC AND RECONSTRUCTIVE SURGERY, PSYCHIATRY,PHYSIATRY AND PSYCHOLOGY, RADIOLOGY/SEDATION AND RHEUMATOLOGY. (CONTINUED ON SCHEDULE O)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,658,824
Program Service Revenue $56,633,609
Investment Income $0
Other Revenue $6,598
TOTAL REVENUE $58,299,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,702,540
Fundraising Expenses $0
Program Expenses $72,724,089
Other Expenses $27,193,752
TOTAL EXPENSES $90,896,292

Year-over-Year Comparison

2020 2019 Change
Revenue $58,299,031 $72,533,157 -0.2%
Expenses $90,896,292 $106,266,240 -0.1%
Net Income $-32,597,261 $-33,733,083 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
5
Employees
533
Volunteers
5

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
8
$4,225,142
Total Directors
20
$9,362,137
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman & Director 0.1
Officer Director
$0 $0 $0
N/A Director & Interim President & Sec (as of Aug 2020) 40.0
Officer Director
$1,023,763 $53,107 $1,076,870
N/A Director & Vice Chair 40.0
Officer Director
$1,021,470 $8,813 $1,030,283
N/A Director, President & Sec untilAug 2020 0.1
Officer Director
$0 $91,426 $676,440
N/A Director 40.0
Director
$408,590 $14,412 $423,002
N/A Director - Partial Yr. 40.0
Director
$471,060 $21,284 $492,344
N/A Director/Attending Physician 40.0
Director
$237,944 $25,157 $263,101
N/A Director/Attending Physician 40.0
Director
$527,986 $26,299 $554,285
N/A Director/Mgr Clinical Psych 40.0
Director
$154,592 $14,250 $168,842
N/A Director 0.1
Director
$0 $0 $0
N/A Director 0.1
Director
$0 $0 $0
N/A Director/Chief Urgent Care 40.0
Director
$278,396 $20,143 $298,539
N/A Director 0.1
Director
$0 $0 $0
N/A Director- NCHS Pres/CEO 0.1
Director
$0 $204,098 $1,110,278
N/A Attending Physician & Partial Year Director 40.0
Director
$113,104 $17,122 $130,226
N/A Director/Attending Physician 40.0
Director
$267,723 $9,297 $277,020
N/A Director 0.1
Director
$0 $0 $0
N/A Director 40.0
Director
$796,765 $11,094 $807,859
N/A Director 40.0
Director
$984,360 $20,072 $1,004,432
N/A Director 40.0
Director
$1,039,000 $9,616 $1,048,616
N/A SVP/CFO Health System 0.1
Officer
$0 $65,573 $489,036
N/A SVP and General Counsel 0.1
Officer
$0 $80,301 $462,874
N/A Senior Medical Director 1.0
Officer
$0 $27,668 $333,569
N/A NCPS CFO 40.0
Officer
$143,631 $12,439 $156,070
N/A Physician 40.0
Highest
$714,766 $5,975 $720,741
N/A Chief Neurosurgery 40.0
Highest
$1,035,048 $29,283 $1,064,331
N/A Chief Cardiovascular Surg 40.0
Highest
$1,955,063 $19,693 $1,974,756
N/A Attending Physician 40.0
Highest
$636,508 $18,126 $654,634
N/A Orthopedic Attending Physician 40.0
Highest
$858,617 $13,834 $872,451
N/A CEO/Director (Former) 0.0
$0 $0 $1,178,819
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
2020 $58,299,031 $90,896,292 No data $-32,597,261
2019 $72,533,157 $106,266,240 $10,821,169 $-33,733,083
2018 $72,391,394 $103,732,411 $9,831,649 $-31,341,017
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Pediatric Specialty Group Inc with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.