CITRUS HEALTH NETWORK INC (EIN 591865751) - 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

MARIO E JARDON

Phone

3058250300

Tax Period

2024-07-01 to 2025-06-30

CITRUS HEALTH NETWORK INC, founded in 1978, is a major nonprofit that reported $243.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $179,255,564

Program Service Revenue $62,681,425

Investment Income $207,765

Other Revenue $857,848

TOTAL REVENUE $243,002,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,393,984

Fundraising Expenses $0

Program Expenses $222,910,474

Other Expenses $143,427,303

TOTAL EXPENSES $242,821,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,002,602	$230,561,637	+0.1%
Expenses	$242,821,287	$236,096,429	+0.0%
Net Income	$181,315	$-5,534,792	-1.0%

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

1487

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

$3,109,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA ARNER	DIRECTOR	1.00	Director	$0	$0	$0
DR CARIDAD CASTRO	CHAIR	1.00	Director	$0	$0	$0
DR GEORGINA CORTES-SUAREZ	2ND MEMBER AT LARGE	1.00	Director	$0	$0	$0
DR GIL LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO FRANCO	DIRECTOR	1.00	Director	$0	$0	$0
JOSE DEL CUETO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KARIN FENDL ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
KARINA PAVONE	TREASURER	1.00	Director	$0	$0	$0
MARIA T SANJUAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CROYSDALE	SECRETARY	1.00	Director	$0	$0	$0
PAULINE CLARK-TROTMAN	VICE CHAIR	1.00	Director	$0	$0	$0
RICHARD PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
SANDY BOHRER	DIRECTOR	1.00	Director	$0	$0	$0
TYRONE L COVERSON	DIRECTOR	1.00	Director	$0	$0	$0
MELINA MINOUH VISSER	CHIEF QUALITY OFFICER	40.00	Officer	$119,176	$0	$119,176
ESTHER JACOBO	FCN DIRECTOR	40.00	Officer	$298,286	$0	$298,286
JOHN ANTIEAU	FCN CFO	40.00	Officer	$176,375	$0	$176,375
JOSE F GARCIA	CHIEF FINANCIAL OFFICER	40.00	Officer	$241,032	$0	$241,032
KIMBERLY JANE MCGRATH	DIRECTOR OF PROGRAMS AND S	40.00	Officer	$230,842	$0	$230,842
MARIA ALONSO	COO	40.00	Officer	$391,927	$0	$391,927
MARIO E JARDON	PRESIDENT & CEO	40.00	Officer	$790,155	$0	$790,155
NORMA IRIZARRY	HUMAN RESOURCES DIRECTOR	40.00	Officer	$111,101	$0	$111,101
RENAN LLANES	CIO	40.00	Officer	$234,057	$0	$234,057
SILVIA SUAREZ	ASSISTANT CFO	40.00	Officer	$162,708	$0	$162,708
XENIA L APONTE	PSYCHIATRY RESIDENCY PROGR	40.00	Officer	$354,267	$0	$354,267
ARTURO RODRIGUEZ	PSYCHIATRIST	40.00	Highest	$584,152	$0	$584,152
JOSE H PAGLIERY	CHIEF MEDICAL OFFICER	40.00	Highest	$379,562	$0	$379,562
ORLANDO SANTANA	PSYCHIATRIST	40.00	Highest	$435,923	$0	$435,923
RAFAEL GARCIA	MEDICAL STAFF	40.00	Highest	$467,568	$0	$467,568
ARLENE LYDIA PENA GONZALEZ	FORMER PSYCHIATRIST	40.00		$203,260	$0	$203,260

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
2025	$243,002,602	$242,821,287	$44,424,383	$181,315
2024	$230,561,637	$236,096,429	$43,135,493	$-5,534,792
2023	$228,754,349	$227,973,247	$43,672,213	$781,102
2022	$203,583,949	$200,674,572	$49,167,085	$2,909,377
2021	$191,633,356	$186,799,135	$44,822,538	$4,834,221
2020	$181,531,442	$181,612,439	$37,768,044	$-80,997
2019	$72,612,003	$73,741,739	$29,118,655	$-1,129,736
2018	$73,735,790	$73,678,466	$29,133,119	$57,324

CITRUS HEALTH NETWORK INC