SANFORD, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CENTRAL FLORIDA FAMILY HEALTH CENTER INC, founded in 1977, is a mid-sized nonprofit that reported $35.4M in total revenue in fiscal year 2023. Expenses of $41.2M exceeded revenue, resulting in a 17% operating deficit.
PROVIDE PRIMARY MEDICAL AND DENTAL CARE TO THE LOW-INCOME, UNDERINSURED, UNINSURED, MEDICAID AND MEDICARE POPULATIONS OF SEMINOLE AND ORANGE COUNTIES IN FLORIDA.
MEDICAL SERVICES: CFFHC, INC. OPERATES EIGHT LOCATIONS WITHIN ORANGE AND SEMINOLE COUNTIES. THE FULL COMPLEMENT OF COMPREHENSIVE, PREVENTIVE, AND PRIMARY HEALTH SERVICES ARE AVAILABLE TO EVERYONE...
MEDICAL SERVICES: CFFHC, INC. OPERATES EIGHT LOCATIONS WITHIN ORANGE AND SEMINOLE COUNTIES. THE FULL COMPLEMENT OF COMPREHENSIVE, PREVENTIVE, AND PRIMARY HEALTH SERVICES ARE AVAILABLE TO EVERYONE REGARDLESS OF ONE'S INSURANCE STATUS OR ABILITY TO PAY. DURING 2023, THERE WERE 51,000 UNDUPLICATED PATIENTS AND OVER 130,000 CLINIC VISITS AND 4,500 VIRTUAL VISITS. CFFHC PROVIDES PRIMARY CARE SERVICES TO INCLUDE THE FOLLOWING: ADULTS, PEDIATRIC, DENTAL, PODIATRY, OB/GYN, RADIOLOGY, PSYCHIATRY, OPTOMETRY, AND BEHAVIORAL HEALTH. IN 2023 547 PATIENTS RECEIVED MENTAL HEALTH SERVICES IN 1,358 IN-CLINIC VISITS AND 676 VIRTUAL VISITS, AND 1,556 PATIENTS RECEIVED PODIATORY SERVICES IN 3,090 IN CLINIC VISITS, 2 VIRTUAL VISITS, AND 468 PATIENTS RECEIVED VISION TREATMENT IN 620 IN-CLINIC VISITS.
ANCILLARY SERVICES: CFFHC, INC. OFFERS INHOUSE PHARMACY, RADIOLOGY, AND LABORATORY SERVICES IN ORDER TO BETTER SERVE OUR PATIENTS. DETAILED AND SPECIALIZED LABS ARE SENT TO OUTSIDE LAB CONTRACTORS...
ANCILLARY SERVICES: CFFHC, INC. OFFERS INHOUSE PHARMACY, RADIOLOGY, AND LABORATORY SERVICES IN ORDER TO BETTER SERVE OUR PATIENTS. DETAILED AND SPECIALIZED LABS ARE SENT TO OUTSIDE LAB CONTRACTORS FOR PROCESSING. ALL INHOUSE AND EXTERNAL LAB SERVICES ARE DOCUMENTED IN THE PATIENTS' ELECTRONIC MEDICAL RECORD FOR CONTINUITY OF CARE.
DENTAL SERVICES: CFFHC, INC. OPERATES FOUR DENTAL SERVICE LOCATIONS. DENTAL SERVICES ARE PROVIDED TO PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY. DURING 2023, THERE WERE 11,434 CLINIC VISITS...
DENTAL SERVICES: CFFHC, INC. OPERATES FOUR DENTAL SERVICE LOCATIONS. DENTAL SERVICES ARE PROVIDED TO PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY. DURING 2023, THERE WERE 11,434 CLINIC VISITS SERVICING 6,120 PATIENTS. CFFHC PROVIDES BASIC AND EMERGENCY SERVICES, ORAL EXAMINATIONS, RESTORATIVE SERVICES, ORAL SURGICAL SERVICES, AND ORAL REHABILITATIVE SERVICES TO OUR DENTAL PATIENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $35,375,618 | $36,513,839 | 0.0% |
| Expenses | $41,249,019 | $34,307,572 | +0.2% |
| Net Income | $-5,873,401 | $2,206,267 | -3.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Janelle Dunn | ceo | 40.0 |
Officer
|
$345,634 | $29,556 | $375,190 |
| Jennifer Simpkins | Director of Obstetrics | 40.0 |
Key Emp
|
$332,203 | $7,817 | $340,020 |
| Felix Oyola | Physician - OB | 40.0 |
Highest
|
$275,888 | $9,837 | $285,725 |
| Karenna Senors | Chief Medical Officer | 40.0 |
Officer
|
$247,635 | $26,094 | $273,729 |
| Sabrina Mussari | CPO | 40.0 |
Officer
|
$225,663 | $23,749 | $249,412 |
| DEANA MONTELLA | CHIEF NURSING OFFICER | 40.0 |
Officer
|
$214,135 | $25,340 | $239,475 |
| William Vivas | Physician - Podiatrist | 40.0 |
Highest
|
$221,390 | $7,620 | $229,010 |
| Hector Octaviani | Physician - Peds | 40.0 |
Highest
|
$217,630 | $9,620 | $227,250 |
| Nurez Madhany | COO | 40.0 |
Officer
|
$194,675 | $24,505 | $219,180 |
| Venkata Pothuraju | Physician - Family | 40.0 |
Highest
|
$202,927 | $8,107 | $211,034 |
| Luisa Mena | Regional Medical Director | 40.0 |
Key Emp
|
$188,655 | $13,680 | $202,335 |
| Uliana Kozar | cfo | 40.0 |
Officer
|
$82,139 | $10,334 | $92,473 |
| EUGENE D PROVAN | BOARD CHAIR | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| BERTHENIA BOBB | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| DEBBIE LENZEN RN | BOARD SECRETARY | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA CAPPADONA | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| AJEEM EVANS | BOARD TREASURER | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| NATASA GHICA | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| MONIQUE SIMMONS-MCINTYRE | VICE CHAIR | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| DULCE RODRIGUEZ | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| Jimita Johnson-Jones | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| Maria Trent | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| Natalia Cabrero | BOARD MEMBER | 3.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $35,375,618 | $41,249,019 | $29,716,492 | $-5,873,401 |
| 2022 | $36,513,839 | $34,307,572 | $35,555,739 | $2,206,267 |
| 2021 | $36,059,211 | $29,185,149 | $24,021,706 | $6,874,062 |
| 2020 | $33,619,815 | $27,995,605 | $17,233,267 | $5,624,210 |
| 2019 | $23,410,056 | $24,534,864 | $11,568,455 | $-1,124,808 |
| 2018 | $24,945,848 | $24,190,225 | $13,042,581 | $755,623 |
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