Orlando Health Medical Group Inc (EIN 593259553) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Phone

3218415078

Tax Period

2023-10-01 to 2024-09-30

Orlando Health Medical Group Inc, founded in 1994, is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.6B exceeded revenue, resulting in a 47% operating deficit.

Mission

OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,777,025

Program Service Revenue $1,078,409,135

Investment Income $300,520

Other Revenue $155,541

TOTAL REVENUE $1,080,642,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,285,672,606

Fundraising Expenses $0

Program Expenses $1,546,857,963

Other Expenses $305,967,695

TOTAL EXPENSES $1,591,640,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,642,221	$742,757,174	+0.5%
Expenses	$1,591,640,301	$1,169,124,814	+0.4%
Net Income	$-510,998,080	$-426,367,640	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

7888

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

$7,090,461

Total Directors

$4,853,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cary J Dtona	President, OHMG, Secretary/Treasurer	50.0	Officer Director	$0	$115,173	$949,508
Jamal A Hakim MD	Director, Chairman	5.0	Officer Director	$0	$49,817	$3,056,421
Mark A Jones	Director	2.0	Director	$0	$113,292	$847,720
Bernadette Spong	Interim CFO (As of July 2024)	2.0	Officer	$0	$13,667	$810,707
Leslie Flake	Chief Financial Officer (Until July 2024)	2.0	Officer	$0	$174,203	$2,273,825
Joel Alberto Garcia MD	Interventional Cardiologist, Program Dir, Cardiac Fellowship	55.0	Highest	$2,301,379	$56,388	$2,357,767
Kiran Mogali	Interventional Cardiologist, South Lake Cath Lab medical Director	55.0	Highest	$2,200,814	$51,202	$2,252,016
Mark W Munro MD	Orthopedic Surgeon	55.0	Highest	$2,191,816	$58,804	$2,250,620
Patrick W Fisher	Invasive Cardiologist	55.0	Highest	$2,505,052	$57,968	$2,563,020
Sumith Aleti	Interventional Cardiologist, Health Central Cath Lab Medical Director	55.0	Highest	$2,278,598	$44,997	$2,323,595
Sunil S Desai MD	Pulmonary Critical Care Physician, Former OHMG President/Chairman	55.0		$2,204,205	$167,731	$2,371,936

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	$1,080,642,221	$1,591,640,301	$474,308,558	$-510,998,080
2023	$742,757,174	$1,169,124,814	$493,005,494	$-426,367,640
2022	$566,028,232	$860,931,860	$152,843,515	$-294,903,628
2021	$483,065,303	$744,877,977	$112,173,439	$-261,812,674
2020	$364,756,876	$571,596,651	$107,082,552	$-206,839,775
2018	$255,061,880	$379,531,432	$56,252,552	$-124,469,552

Orlando Health Medical Group Inc