Community Health of South Florida Inc (EIN 591372690) - 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

1971

Legal Domicile

Principal Officer

JEREMY RADZIEWICZ

Phone

3052535100

Tax Period

2023-10-01 to 2024-09-30

Community Health of South Florida Inc, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $83.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $94.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO DELIVER SAFE, ACCESSIBLE, COMPASSIONATE AND CULTURALLY COMPETENT QUALITY HEALTHCARE SERVICES TO THE PEOPLE OF SOUTH FLORIDA WHILE TRAINING THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS.

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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 $44,282,077

Program Service Revenue $37,506,435

Investment Income $1,013,329

Other Revenue $810,037

TOTAL REVENUE $83,611,878

Expense Breakdown

Grants Paid $9,268,350

Salaries & Benefits $51,767,945

Fundraising Expenses $0

Program Expenses $75,832,428

Other Expenses $33,418,942

TOTAL EXPENSES $94,455,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,611,878	$92,695,368	-0.1%
Expenses	$94,455,237	$80,885,183	+0.2%
Net Income	$-10,843,359	$11,810,185	-1.9%

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

832

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

$1,201,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BLAKE HALL	PRESIDENT & CEO	40.0	Officer	$545,087	$29,560	$574,647
GERALD P PIERRE MD	OB/GYN PHYSICIAN	40.0	Highest	$385,296	$19,918	$405,214
SAINT ANTHONY AMOFAH MD	SVP & CHIEF MEDICAL/ACADEMIC	40.0	Officer	$376,288	$20,975	$397,263
EDGARD NUNEZ MD	DEPUTY CHIEF MEDICAL OFFICER	40.0	Highest	$298,258	$24,267	$322,525
MOISES A RIVERON	PROG DIR PSYCHIATRY RESIDENCY	40.0	Highest	$287,358	$28,445	$315,803
HOWARD A PRATT	MEDICAL DIR OF PSYCHIATRY	40.0	Highest	$257,699	$17,011	$274,710
JEREMY D RADZIEWICZ	CHIEF FINANCIAL OFFICER	40.0	Officer	$213,149	$16,024	$229,173
NATALIE WINDSOR	CHAIR	2.0	Officer Director	$0	$0	$0
ARJUN SALUJA	1ST VICE CHAIR	2.0	Officer Director	$0	$0	$0
CARLO SAINT CYR	2ND VICE CHAIR	2.0	Officer Director	$0	$0	$0
PAUL HERDSMAN	TREASURER	2.0	Officer Director	$0	$0	$0
CLAUDIA GONZALEZ	SECRETARY	2.0	Officer Director	$0	$0	$0
CAROLYN T PATES	DIRECTOR	2.0	Director	$0	$0	$0
ANDRE REID	DIRECTOR	2.0	Director	$0	$0	$0
GLENN SMITH	DIRECTOR	2.0	Director	$0	$0	$0
INGRID MAPELLI	DIRECTOR	2.0	Director	$0	$0	$0
ENRIQUE FLORES	DIRECTOR	2.0	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	$83,611,878	$94,455,237	$76,420,520	$-10,843,359
2023	$92,695,368	$80,885,183	$76,190,223	$11,810,185
2022	$85,844,840	$77,281,437	$66,292,837	$8,563,403
2021	$82,830,073	$75,960,088	$54,986,088	$6,869,985
2020	$77,336,583	$71,753,530	$51,956,329	$5,583,053
2019	$72,757,773	$65,351,552	$44,424,207	$7,406,221
2018	$69,216,270	$62,888,946	$36,650,512	$6,327,324

Community Health of South Florida Inc