MCR Health Inc (EIN 591773262) - 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

1978

Legal Domicile

Principal Officer

Dr Melvin Price

Phone

9417764000

Tax Period

2023-01-01 to 2023-12-31

MCR Health Inc, founded in 1978, is a major nonprofit that reported $171.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide medical, dental and mental health care services to all individuals including the uninsured in Florida . See Schedule O.Our mission is to provide all patients, including the underserved and uninsured, access to quality primary care and preventative health education , regardless of race, sex, disability or economic status.

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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 $14,512,019

Program Service Revenue $155,935,648

Investment Income $88,057

Other Revenue $1,138,165

TOTAL REVENUE $171,673,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,188,178

Fundraising Expenses $0

Program Expenses $135,267,407

Other Expenses $85,163,687

TOTAL EXPENSES $174,351,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,673,889	$156,797,495	+0.1%
Expenses	$174,351,865	$166,840,436	+0.0%
Net Income	$-2,677,976	$-10,042,941	-0.7%

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

1230

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

$996,678

Total Directors

Key Employees

$2,379,431

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Lydia Ruiz	Chairman	1.00	Officer Director	$0	$0	$0
Reggie Bellamy	Vice Chairman	1.00	Officer Director	$0	$0	$0
Kathleen Hargreaves	Treasurer	1.00	Officer Director	$0	$0	$0
Edna Baugh	Secretary	1.00	Officer Director	$0	$0	$0
Janene Amick	Board Member	1.00	Director	$0	$0	$0
Leroy Washington	Board Member	1.00	Director	$0	$0	$0
Dan J Friedrich	Board Member	1.00	Director	$0	$0	$0
Vernon L DeSear	Board Member	1.00	Director	$0	$0	$0
Lynette Edwards	Board Member	1.00	Director	$0	$0	$0
Shelli Freeland Eddie Esq	Board Member	1.00	Director	$0	$0	$0
Garry Lowe	Board Member	1.00	Director	$0	$0	$0
Daniel Jamie	Board Member	1.00	Director	$0	$0	$0
Livia Leyva	Board Member	1.00	Director	$0	$0	$0
Carlos Mendez	Board Member	1.00	Director	$0	$0	$0
Steven Wicker	Board Member	1.00	Director	$0	$0	$0
Maria Matute	Board Member	1.00	Director	$0	$0	$0
Marie Aguilar	Board Member	1.00	Director	$0	$0	$0
Melvin Price	President and CEO	40.00	Officer	$623,555	$28,286	$651,841
Jonathan Immordino	CFO	40.00	Officer	$202,004	$25,591	$227,595
Dianne Harden	CFO	40.00	Officer	$117,115	$127	$117,242
Monica Rider	Chief Medical Officer / Medical Director	40.00	Key Emp	$398,336	$15,819	$414,155
Wilfredo Rivera-Ortiz	VP, OB/GYN	40.00	Key Emp	$398,760	$16,987	$415,747
Mark C Williams	VP Behavioral Health	40.00	Key Emp	$173,269	$253	$173,522
Tabatha Ball	Chief Operating Officer	40.00	Key Emp	$157,692	$1,585	$159,277
Prisca Garcia	Chief Nursing Officer and Accrediation	40.00	Key Emp	$190,865	$18,418	$209,283
Linda Snyder	Chief Administrative Officer	40.00	Key Emp	$298,924	$1,158	$300,082
Robert Hierak	Chief Information Officer/VP Fac	40.00	Key Emp	$297,307	$13,497	$310,804
Dr Nirmala Kishun Jit	Chief of Population Health	40.00	Key Emp	$375,692	$20,869	$396,561
Amit Gupta	VP, Cardiology	40.00	Highest	$687,824	$24,817	$712,641
Michael Retino	Physician, Orthopedics	40.00	Highest	$658,082	$17,863	$675,945
Angelo Fernandes	Physician, Gastroenterlogy	40.00	Highest	$519,772	$37,674	$557,446
John Hill	Physician, Pain Management	40.00	Highest	$508,881	$40,087	$548,968
Brian Goldman	Physician, Orthopedics	40.00	Highest	$505,919	$22,563	$528,482

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	$171,673,889	$174,351,865	$100,800,822	$-2,677,976
2022	$156,797,495	$166,840,436	$108,928,149	$-10,042,941
2022	$156,797,495	$166,840,436	$108,928,149	$-10,042,941
2021	$159,072,373	$133,614,908	$78,269,926	$25,457,465
2020	$132,692,059	$116,713,043	$52,953,795	$15,979,016
2019	$105,343,908	$106,771,234	$41,828,718	$-1,427,326

MCR Health Inc