CANCER TREATMENT CENTERS OF AMERICA GLOBAL INC EMPLOYEE WELFARE BENEFIT PLAN

EIN: 743072922

BOCA RATON, FL

Total Revenue
$52,289,668
Total Expenses
$52,808,024
Total Assets
N/A
Net Assets
N/A
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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
2002
Legal Domicile
IL
Principal Officer
TIM FLANIGAN
Phone
8473427400
Tax Period
2020-01-01 to 2020-12-31

CANCER TREATMENT CENTERS OF AMERICA GLOBAL INC EMPLOYEE WELFARE BENEFIT PLAN, founded in 2002, is a mid-sized nonprofit that reported $52.3M in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION PROVIDING PARTICIPANTS WITH MEDICAL COVERAGE AND BENEFITS

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $52,289,668
Investment Income $0
Other Revenue $0
TOTAL REVENUE $52,289,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $12,643,221
TOTAL EXPENSES $52,808,024

Year-over-Year Comparison

2020 2019 Change
Revenue $52,289,668 $70,956,596 -0.3%
Expenses $52,808,024 $70,964,294 -0.3%
Net Income $-518,356 $-7,698 +66.3%
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

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Governance

Voting Members
1
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
0
$0
Total Directors
1
$35,038
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE GYGER TRUSTEE 1.00
Director
$0 $9,053 $35,038
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
2020 $52,289,668 $52,808,024 No data $-518,356
2019 $70,956,596 $70,964,294 $518,356 $-7,698
2018 $69,203,151 $80,606,478 $526,054 $-11,403,327
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