PRIMARY CARE MEDICAL SERVICES OF POINCIANA INC (EIN 753147007) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

BELINDA JOHNSON-CORNETT

Phone

4079438652

Tax Period

2023-10-01 to 2024-09-30

PRIMARY CARE MEDICAL SERVICES OF POINCIANA INC, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $15.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 10% surplus.

Mission

TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR OUR COMMUNITIES WITH EMPHASIS ON THE UNINSURED AND UNDERINSURED TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,935,593

Program Service Revenue $5,416,650

Investment Income $0

Other Revenue $1,845,351

TOTAL REVENUE $15,197,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,515,451

Fundraising Expenses $0

Program Expenses $8,788,368

Other Expenses $4,118,174

TOTAL EXPENSES $13,633,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,197,594	$13,009,407	+0.2%
Expenses	$13,633,625	$12,237,797	+0.1%
Net Income	$1,563,969	$771,610	+1.0%

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

Employees

210

Volunteers

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

$176,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CUCCI	BOARD CHAIR	1.00	Director	$0	$0	$0
SALLY SERA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HATCH	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN MUNOZ JR	VICE CHAIR	1.00	Director	$0	$0	$0
ANNERIS DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LOUDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
OLGA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA JOHNSON-CORNETT	CEO	40.00	Officer	$176,951	$0	$176,951

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	$15,197,594	$13,633,625	$7,700,942	$1,563,969
2023	$13,009,407	$12,237,797	$7,998,054	$771,610
2022	$11,140,291	$11,790,932	$5,500,574	$-650,641
2021	$14,321,990	$11,821,248	$5,585,973	$2,500,742
2020	$11,041,330	$9,437,794	$3,243,079	$1,603,536
2019	$8,401,206	$9,193,978	$3,325,438	$-792,772
2018	$8,189,102	$10,049,049	$2,967,162	$-1,859,947

PRIMARY CARE MEDICAL SERVICES OF POINCIANA INC