Orlando Cancer Center Inc

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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

1990

Legal Domicile

Principal Officer

BERNADETTE SPONG

Phone

3218415078

Tax Period

2018-10-01 to 2019-09-30

Mission

OUR MISSION AT ORLANDO HEALTH UF HEALTH CANCER CENTER IS TO 'USE EVERY AVAILABLE RESOURCE TO DEFEAT CANCER.' WE ARE COMMITTED TO: 1. CREATING SUPERIOR PROGRAMS IN A MULTIDISCIPLINARY PATIENT CARE ENVIRONMENT, 2. BRINGING TOGETHER THE MOST HIGHLY TRAINED AND COMPASSIONATE STAFF IN A SUPPORTIVE AND COMFORTABLE ATMOSPHERE, 3. PROVIDING THE RESOURCES NEEDED TO RENDER THE MOST ADVANCED PROCEDURES THAT WILL IMPROVE THE QUALITY OF LIFE FOR ALL OUR PATIENTS, AND 4. MANAGING OUR FINANCIAL AND HUMAN RESOURCES IN AN EFFECTIVE MANNER.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

PURSUANT TO A PLAN TO CENTRALIZE ALL EMPLOYED PHYSICIAN SPECIALISTS, ORLANDO CANCER CENTER, INC. TRANSFERRED ALL OF ITS ASSETS AS OF OCTOBER 1, 2017 TO ORLANDO HEALTH MEDICAL GROUP, INC. (EIN...

PURSUANT TO A PLAN TO CENTRALIZE ALL EMPLOYED PHYSICIAN SPECIALISTS, ORLANDO CANCER CENTER, INC. TRANSFERRED ALL OF ITS ASSETS AS OF OCTOBER 1, 2017 TO ORLANDO HEALTH MEDICAL GROUP, INC. (EIN: 59-3259553), AN AFFILIATED ORGANIZATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

N/A

Employees

N/A

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

$2,700,642

Total Directors

$5,972,960

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mark A Jones	Director	Director	$0	$140,448	$1,158,544
Mark Stephen Roh MD	Director, President	Officer Director	$0	$34,825	$1,088,885
Bernadette Spong	Director, Secretary, Treasurer	Officer Director	$0	$202,987	$1,611,757
Jamal A Hakim MD	Director	Director	$0	$242,895	$2,113,774

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	No data	No data	No data	No data
2019	No data	No data	No data	No data
2018	No data	No data	No data	No data