SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION INC

EIN: 590979494

PLANTATION, FL

Total Revenue
$504,994
Total Expenses
$633,835
Total Assets
$268,743
Net Assets
$153,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
FL
Principal Officer
JAIME CALDWELL
Phone
9549641660
Tax Period
2023-01-01 to 2023-12-31

SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION INC, founded in 1945, is a small nonprofit that reported $505K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $634K exceeded revenue, resulting in a 26% operating deficit.

Mission

REGIONAL HEALTHCARE PROVIDER ASSOCIATION THAT SERVES AS AN ADVOCATE, FACILITATOR AND EDUCATOR FOR ITS MEMBERS AND SEEKS TO IMPROVE THE LOCAL HEALTHCARE INDUSTRY THROUGH INTERACTION AND COMMUNICATION. THE ASSOCIATION SEEKS TO IMPROVE THE EFFICIENT DELIVERY OF QUALITY HEALTHCARE SERVICES TO OUR COMMUNITIES BY CHAMPIONING COLLABORATION AND COMMUNICATION AMONG LEADERS ACROSS THE HEALTHCARE CONTINUUM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $473,933
Program Service Revenue $30,940
Investment Income $121
Other Revenue $0
TOTAL REVENUE $504,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,913
Fundraising Expenses $0
Other Expenses $278,922
TOTAL EXPENSES $633,835

Year-over-Year Comparison

2023 2022 Change
Revenue $504,994 $676,210 -0.3%
Expenses $633,835 $666,642 0.0%
Net Income $-128,841 $9,568 -14.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
3
Volunteers
N/A

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
6
$282,396
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIME CALDWELL PRESIDENT 38.00
Officer
$148,932 $22,725 $171,657
LOURDES DE LOS RIOS BARROSO VICE PRESIDE 38.00
Officer
$89,048 $21,691 $110,739
DAVID WAGNER DIRECTOR N/A
Director
$0 $0 $0
SCOTT ROSS MD DIRECTOR N/A
Director
$0 $0 $0
STEVE DEMERS DIRECTOR N/A
Director
$0 $0 $0
WILLIAM DUQUETTE DIRECTOR N/A
Officer Director
$0 $0 $0
CHARLES FELIX TREASURER N/A
Officer Director
$0 $0 $0
DIAN BACKOFF DIRECTOR N/A
Director
$0 $0 $0
RANDY CROSS DIRECTOR N/A
Director
$0 $0 $0
ANA VIAMONTE ROS MD DIRECTOR N/A
Director
$0 $0 $0
ALEX FERNANDEZ DIRECTOR N/A
Director
$0 $0 $0
ANGELO PIROZZI DIRECTOR N/A
Director
$0 $0 $0
CHARLES MICHELSON DIRECTOR N/A
Director
$0 $0 $0
BRYAN STEWART DIRECTOR N/A
Director
$0 $0 $0
BILL ULBRICHT VICE CHAIR N/A
Director
$0 $0 $0
ALISA BERT DIRECTOR N/A
Director
$0 $0 $0
HAROULA P NORDEN MEMBER AT LA N/A
Director
$0 $0 $0
JARED SMITH IMMEDIATE PA N/A
Director
$0 $0 $0
STEVEN ULLMANN DIRECTOR N/A
Director
$0 $0 $0
JOEL WHERLEY MEMBER AT LA N/A
Director
$0 $0 $0
JOE STUCZYNSKI CHAIRMAN N/A
Officer Director
$0 $0 $0
ALEX ROMILLO SECRETARY N/A
Officer Director
$0 $0 $0
BRI NEUBURGER SIMON DIRECTOR N/A
Director
$0 $0 $0
DAVID O'BRIEN DIRECTOR N/A
Director
$0 $0 $0
RAY COTO DIRECTOR N/A
Director
$0 $0 $0
MATTHEW GARNER DIRECTOR N/A
Director
$0 $0 $0
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 No data No data No data No data
2023 $504,994 $633,835 $268,743 $-128,841
2022 $676,210 $666,642 $300,757 $9,568
2021 $581,797 $585,904 $314,618 $-4,107
2020 $517,227 $511,407 $337,616 $5,820
2019 $534,160 $559,832 $350,670 $-25,672
2018 $561,872 $540,543 $383,088 $21,329
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