FLORIDA HOSPITAL ZEPHYRHILLS INC (EIN 592108057) - 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

1998

Legal Domicile

Principal Officer

MIKE MURRILL

Phone

8137880411

Tax Period

2023-01-01 to 2023-12-31

FLORIDA HOSPITAL ZEPHYRHILLS INC, founded in 1998, is a major nonprofit in the Health Care sector that reported $246.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $223.9M left a modest 9% surplus.

Mission

PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF A 149 BED ACUTE-CARE HOSPITAL.

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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 $21,398

Program Service Revenue $233,948,160

Investment Income $12,705,613

Other Revenue $19,579

TOTAL REVENUE $246,694,750

Expense Breakdown

Grants Paid $532,431

Salaries & Benefits $109,824,836

Fundraising Expenses $0

Program Expenses $209,231,209

Other Expenses $113,569,788

TOTAL EXPENSES $223,927,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,694,750	$208,335,371	+0.2%
Expenses	$223,927,055	$209,078,877	+0.1%
Net Income	$22,767,695	$-743,506	-31.6%

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

2239

Volunteers

102

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

$4,153,663

Total Directors

$5,595,294

Key Employees

$1,362,374

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WANDERSLEBEN	DIR/CHAIR/CEO HEARTLAND RE	7.50	Officer Director	$0	$161,468	$1,381,811
AMANDA MAGGARD	DIR/SEC/CEO (END 6/23)	25.00	Officer Director	$0	$121,202	$862,095
RAINER CHAN MD	DIRECTOR	0.50	Director	$0	$76,794	$571,496
ROSALIE OLIVER	DIRECTOR	7.50	Director	$0	$91,492	$633,165
ROYCE BROWN	DIRECTOR	0.50	Director	$0	$91,929	$419,552
KEN BRADLEY	DIRECTOR	0.50	Director	$0	$27,352	$231,481
DALE MAGGARD	DIRECTOR	0.50	Director	$614	$0	$614
JOHN SCOTT	DIRECTOR	0.50	Director	$614	$0	$614
REBECCA GADDIS	DIRECTOR	0.50	Director	$614	$0	$614
STEPHEN HERR	DIRECTOR	0.50	Director	$614	$0	$614
SCOTT CAMERON	DIRECTOR	0.50	Director	$614	$0	$614
ELAINE JONES	DIRECTOR (END 10/23)	0.50	Director	$614	$0	$614
RANDALL BELCHER	DIRECTOR	0.50	Director	$614	$0	$614
EDWIN AGUAYO	DIRECTOR	0.50	Director	$614	$0	$614
LEROY HAUFF	DIRECTOR	0.50	Director	$614	$0	$614
RAYMOND PICHETTE	DIRECTOR	0.50	Director	$614	$0	$614
MELANIE BARRIFFE	DIRECTOR	0.50	Director	$614	$0	$614
REGGIE ROBERTS	DIRECTOR (END 6/23)	0.50	Director	$0	$0	$0
MICHAEL MURRILL	DIR/CEO (BEG 7/23)	25.00	Officer Director	$0	$54,621	$1,475,098
LAURAN MONBARREN	DIRECTOR (BEG 8/23)	0.50	Director	$614	$0	$614
JAVIER GONZALEZ MD	DIRECTOR (BEG 1/23)	1.27	Director	$6,614	$0	$6,614
SHASHANK MISHRA MD	DIRECTOR (BEG 1/23)	0.50	Director	$614	$0	$6,614
RYAN WILLIS	CFO	25.00	Officer	$0	$42,375	$434,659
RODRIGO TORRES MD	CMO (END 8/23)	25.00	Key Emp	$0	$89,013	$621,105
GWEN ALONSO	CNO	25.00	Key Emp	$0	$36,680	$376,134
SHANE BEDWARD	COO	25.00	Key Emp	$0	$49,763	$365,135
PAVITAR CHEEMA MD	PHYSICIAN	38.47	Highest	$307,787	$16,369	$324,156
BASSEL RAMADAN MD	PHYSICIAN	41.50	Highest	$1,594,094	$49,368	$1,643,462
BERTRAM LEWIS JR MD	PHYSICIAN	40.00	Highest	$577,471	$46,196	$623,667
KHALED SHAHROUR MD	PHYSICIAN	41.50	Highest	$588,356	$51,449	$639,805
PATRICK GUTHRIE MD	PHYSICIAN	41.50	Highest	$599,782	$48,921	$648,703
DIMA DIDENKO	FORMER OFFICER	3.50		$0	$152,149	$1,082,929
MICHAEL SCHULTZ	FORMER OFFICER	0.00		$0	$0	$228,763
BRUCE BERGHERM	FORMER OFFICER	0.00		$0	$36,935	$1,701,501
ROBIN MCGUINNESS	FORMER KEY EMPLOYEE	3.50		$0	$72,958	$724,095

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	$246,694,750	$223,927,055	$201,719,441	$22,767,695
2022	$208,335,371	$209,078,877	$177,915,032	$-743,506
2021	$213,824,435	$196,609,587	$213,015,110	$17,214,848
2020	$179,674,486	$176,216,546	$207,210,401	$3,457,940
2019	$180,060,689	$162,794,266	$182,653,697	$17,266,423
2018	$165,455,873	$153,040,832	$192,694,817	$12,415,041

FLORIDA HOSPITAL ZEPHYRHILLS INC