FORT MYERS, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CYPRESS COVE AT HEALTHPARK FLORIDA INC, founded in 2007, is a mid-sized nonprofit in the Human Services sector that reported $62.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.
TO CREATE AND SUSTAIN A CONTINUING CARE RETIREMENT COMMUNITY AT HEALTHPARK, FL AT A REASONABLE COST, AN ENVIRONMENT OF VITALITY WHILE COMFORTABLE AND SECURE. CYPRESS COVE OFFERS THE SECURITY OF CONTINUING CARE WHEREBY RESIDENTS WHO HAVE QUALIFIED (CONTINUED ON SCHEDULE O)BOTH FINANCIALLY AND PHYSICALLY, CAN LIVE WITHIN THE COMMUNITY AND, IF NEEDED, RECEIVE ASSISTED LIVING AND SKILLED CARE FOR THE CONTRACTUAL MONTHLY FEE FOR THE DURATION OF THEIR LIVES. CYPRESS COVE WILL NOT DISMISS OR TERMINATE THE RESIDENT SOLELY BECAUSE OF FINANCIAL INABILITY TO PAY ALL OR A PART OF THE CONTRACTED MONTHLY SERVICE FEE. RESIDENTS CONTINUE THEIR ACTIVE AND INDEPENDENT LIFESTYLES, AGING WITH DIGNITY AND ADDED PEACE OF MIND.
PROVIDING A CONTINUING CARE COMMUNITY INCLUDING 357 INDEPENDENT LIVING APARTMENTS AND 68 VILLAS TOGETHER WITH APPROPRIATE COMMON AND AMENITY AREAS SITUATED ON 48 ACRES OF THE HEALTHPARK FLORIDA...
PROVIDING A CONTINUING CARE COMMUNITY INCLUDING 357 INDEPENDENT LIVING APARTMENTS AND 68 VILLAS TOGETHER WITH APPROPRIATE COMMON AND AMENITY AREAS SITUATED ON 48 ACRES OF THE HEALTHPARK FLORIDA CAMPUS, LOCATED IN LEE COUNTY, FL. WE OFFER A HOLISTIC APPROACH TO LIFE BY PROVIDING THE FINEST RESORT STYLE AMENITIES, SERVICES AND A WELLNESS ENVIRONMENT PLACING A STRONG EMPHASIS ON PREVENTIVE CARE AND MAINTAINING GOOD HEALTH. WE FULFILL OUR MISSION BY: 1) CREATING A CONTINUING CARE COMMUNITY THAT ENCOURAGES ACTIVITY AND PERSONAL GROWTH 2) PROVIDING DINING SERVICES OFFERING A BROAD, SATISFYING, AND NUTRITIOUS ARRAY OF CHOICES EVERY DAY 3) BY PROVIDING HOUSEKEEPING AND (CONTINUED ON SCHEDULE O) TRANSPORTATION, FREEING RESIDENT'S TIME, AND ENERGY 4) DEVELOPING A NEIGHBORHOOD WHICH FOSTERS NEW FRIENDSHIPS 5) PROVIDING GOOD BUSINESS PRACTICES 6) EXCEEDING RESIDENT EXPECTATIONS WHILE ATTENDING TO THEIR EMOTIONAL AND SPIRITUAL NEEDS.
OUR HEALTH CENTER PROVIDES 88 ASSISTED LIVING UNITS, 44 MEMORY CARE ASSISTED LIVING UNITS AND 64 SKILLED NURSING UNITS, AS WELL AS A MODERN REHAB THERAPY GYM. WE FULFILL OUR MISSION BY: 1)...
OUR HEALTH CENTER PROVIDES 88 ASSISTED LIVING UNITS, 44 MEMORY CARE ASSISTED LIVING UNITS AND 64 SKILLED NURSING UNITS, AS WELL AS A MODERN REHAB THERAPY GYM. WE FULFILL OUR MISSION BY: 1) MAINTAINING A HIGH QUALITY CONTINUING CARE PROGRAM WITH PROVISIONS FOR ASSISTED LIVING AND NURSING CARE AS IS APPROPRIATE, CONSIDERING THE NEEDS OF THE INDIVIDUAL RESIDENT 2) OFFERING AN ENVIRONMENT WHERE RESIDENTS ARE RESPONSIBLE FOR ORGANIZING THEIR OWN LIVES, YET KNOW THAT SHOULD THEY NEED IT, SUPPORT IS AVAILABLE 3) PROMOTING INNOVATIVE PROGRAMS AND SERVICES, WELLNESS, HEALTHFUL LIVING AND THE OPPORTUNITY FOR RESIDENTS TO LIVE LONGER, HEALTHIER AND MORE FULFILLING LIVES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $62,082,353 | $51,610,569 | +0.2% |
| Expenses | $60,462,977 | $52,566,674 | +0.2% |
| Net Income | $1,619,376 | $-956,105 | -2.7% |
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 |
|---|---|---|---|---|---|---|
| MARY E FRANKLIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$276,935 | $26,250 | $303,185 |
| MATTHEW B LESSIG | ASSOC. EXEC. DIRECTOR (THRU 05/24) | 27.00 |
Key Emp
|
$199,054 | $23,528 | $222,582 |
| RAYMOND S BERRY | DIRECTOR OF FACILITIES | 40.00 |
Highest
|
$157,054 | $18,767 | $175,821 |
| MAUREEN V ORAVEC | SALES MANAGER | 40.00 |
Highest
|
$154,728 | $12,898 | $167,626 |
| AMY DREW | RETIREMENT COUNSELOR | 40.00 |
Highest
|
$126,186 | $15,301 | $141,487 |
| MELODY J DESILETS | COMMUNITY ADVANCEMENT OFFICER | 40.00 |
Highest
|
$129,176 | $11,324 | $140,500 |
| KIMBERLY A SCOTT | SKILLED NURSING DIRECTOR | 40.00 |
Highest
|
$112,094 | $18,847 | $130,941 |
| CHARLES EDWARDS SR | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN ADAMS | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE CATTI | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAWSON MCDANIEL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAUDIA COWART | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DOROTHY FITZGERALD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RITA MCSHARRY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRUCE STRAYHORN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $62,082,353 | $60,462,977 | $298,109,997 | $1,619,376 |
| 2023 | $51,610,569 | $52,566,674 | $312,147,126 | $-956,105 |
| 2022 | $40,594,599 | $47,611,438 | $238,772,906 | $-7,016,839 |
| 2021 | $33,291,550 | $42,449,328 | $165,133,632 | $-9,157,778 |
| 2020 | $40,844,115 | $43,512,388 | $148,266,197 | $-2,668,273 |
| 2019 | $42,392,189 | $42,992,934 | $148,274,766 | $-600,745 |
| 2018 | $39,931,651 | $40,641,054 | $147,045,694 | $-709,403 |
Compare CYPRESS COVE AT HEALTHPARK FLORIDA INC with other nonprofits in Florida and across the country.