Orlando, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Health Care Center For The Homeless Inc, founded in 1993, is a mid-sized nonprofit in the Mental Health sector that reported $19.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $21.7M exceeded revenue, resulting in a 11% operating deficit.
TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE IN OUR COMMUNITY IN AN ATMOSPHERE OF DIGNITY AND RESPECT. TO BETTER SERVE OUR COMMUNITY MEDICAL CARE SERVICES ARE PROVIDED TO ALL INDIVIDUALS IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.HEALTH CARE CENTER FOR THE HOMELESS ("HCCH") PROVIDES HEALTH SERVICES FOR HOMELESS AND HOUSED BUT UNINSURED OR UNDER-INSURED INDIVIDUALS LIVING IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. HCCH ALSO SERVES PATIENTS WITH MEDICARE, MEDICAID, SIMILAR MANAGED CARE PLANS, AND THE COVERAGE MADE AVAILABLE UNDER THE AFFORDABLE CARE ACT. THE POPULATIONS WE SERVE OFTEN FIND LIMITED ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AND WE ARE HERE TO ACT AS THEIR HEALTHCARE HOME.FOR OUR HOMELESS PATIENTS, WE SEEK TO IMPROVE THEIR HEALTH AND HELP THEM TRANSITION BACK INTO SELF-SUFFICIENCY. FOR OUR HOUSED BUT UNINSURED PATIENTS, WE SEEK TO ADDRE
PROVISION OF HEALTH CARE SERVICES FOR THE HOMELESS, UNINSURED, AND UNDERINSURED. CARRY OUT EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITY SERVED. IMPROVE...
PROVISION OF HEALTH CARE SERVICES FOR THE HOMELESS, UNINSURED, AND UNDERINSURED. CARRY OUT EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITY SERVED. IMPROVE ACCESS TO HEALTH CARE SERVICES AND DESIGN PROGRAMS AND SERVICES APPROPRIATE TO THOSE SERVED. PARTICIPATE IN PROGRAMS OPERATED PURSUANT TO TITLES XVIII AND XIX OF THE SOCIAL SECURITY ACT. PLEASE REFER TO ATTACHMENT 1 IN SCHEDULE O FOR THE ORGANIZATION'S MISSION.
HOUSING SERVICES FOR THE HOMELESS.
TUBERCULOSIS SHELTER FOR THE HOMELESS
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,640,346 | $17,812,689 | +0.1% |
| Expenses | $21,714,513 | $17,298,502 | +0.3% |
| Net Income | $-2,074,167 | $514,187 | -5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK SEARS | CHIEF MEDICAL OFFICER | 40.0 |
Officer
|
$264,691 | $22,232 | $286,923 |
| KERLIE ESTIMABLE | PHYSICIAN | 40.0 |
Highest
|
$204,787 | $32,944 | $237,731 |
| BAKARI F BURNS MPH MBA | PRESIDENT & CEO | 40.0 |
Officer
Director
|
$221,910 | $10,022 | $231,932 |
| MEGHAN KESKAR VAGHAIWALLA | CHIEF DENTAL OFFICER | 40.0 |
Officer
|
$187,451 | $40,998 | $228,449 |
| EDWIN ACOSTA | DENTIST | 40.0 |
Highest
|
$173,952 | $40,569 | $214,521 |
| HAROLD ACOSTA | DENTIST | 40.0 |
Highest
|
$166,245 | $39,334 | $205,579 |
| Jomeera Mahone | Chief Pharmacy Officer | 40.0 |
Officer
|
$142,639 | $11,736 | $154,375 |
| FRANCOEUR CADET | PHYSICIAN | 40.0 |
Highest
|
$140,699 | $0 | $140,699 |
| Priscilla Seppi | chief financial officer | 40.0 |
Officer
|
$122,566 | $14,951 | $137,517 |
| Shirley De La Rosa | Optometrist | 40.0 |
Highest
|
$135,587 | $0 | $135,587 |
| JERMANIE FOREST | CHIEF OPERATING OFFICER | 40.0 |
Officer
|
$108,800 | $2,496 | $111,296 |
| C BRUCE GORDY DMD | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| OLA BOOKHARDT | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MCGREGOR LOVE | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| COY INGRAM | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN BRADFORD | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Ericka Courtney | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| CLIFF C MORRIS JR PHD | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| CAROL STEWART | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Dionne Turner | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ESMERALDE SERRANO | DIRECTOR (THRU 05/25) | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,640,346 | $21,714,513 | $19,328,665 | $-2,074,167 |
| 2024 | $17,812,689 | $17,298,502 | $14,821,060 | $514,187 |
| 2023 | $17,569,483 | $15,825,726 | $13,278,762 | $1,743,757 |
| 2022 | $14,845,895 | $14,119,675 | $10,332,682 | $726,220 |
| 2021 | $16,862,145 | $15,078,861 | $10,181,819 | $1,783,284 |
| 2020 | $13,086,405 | $13,240,741 | $9,103,800 | $-154,336 |
| 2019 | $14,281,149 | $13,521,753 | $8,510,798 | $759,396 |
| 2018 | $13,744,627 | $14,086,035 | $10,115,808 | $-341,408 |
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