JAMES E HOLMES REGIONAL MEDICAL CENTER

EIN: 591889057 501(c)(3)

MELBOURNE, FL

Total Revenue
$273,243
Total Expenses
$232,406
Total Assets
$131,969
Net Assets
$131,969
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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
2005
Legal Domicile
FL
Phone
3214345210
Tax Period
2018-10-01 to 2019-09-30

JAMES E HOLMES REGIONAL MEDICAL CENTER, founded in 2005, is a small nonprofit that reported $273K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $232K left a modest 15% surplus.

Mission

SUPPORT HRMC DEVELOPMENT CENTER AND ASSIST WITH HOSPITAL DUTIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $273,243
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $273,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $231,781
Other Expenses $232,406
TOTAL EXPENSES $232,406

Year-over-Year Comparison

2018 2017 Change
Revenue $273,243 $237,945 +0.1%
Expenses $232,406 $228,684 +0.0%
Net Income $40,837 $9,261 +3.4%
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

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Governance

Voting Members
725
Independent Members
725
Employees
N/A
Volunteers
725

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 40.00
Officer
$0 $0 $0
N/A TREASURER 40.00
Officer
$0 $0 $0
N/A SECRETARY 30.00
Officer
$0 $0 $0
N/A VICE PRESIDENT 30.00
Officer
$0 $0 $0
N/A VICE PRESIDENT 30.00
Officer
$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
2019 $273,243 $232,406 $131,969 $40,837
2018 $237,945 $228,684 $91,132 $9,261
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