Orlando Health Central Inc (EIN 800764192) - 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

2011

Legal Domicile

Phone

4072961000

Tax Period

2023-10-01 to 2024-09-30

Orlando Health Central Inc, founded in 2011, is a major nonprofit in the Health Care sector that reported $448.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $388.7M left a modest 13% surplus.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING SAFE, QUALITY HEALTHCARE IN AN ATMOSPHERE OF CARING.

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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 $6,743

Program Service Revenue $441,428,943

Investment Income $4,508,289

Other Revenue $2,232,324

TOTAL REVENUE $448,176,299

Expense Breakdown

Grants Paid $525,000

Salaries & Benefits $179,515,341

Fundraising Expenses $0

Program Expenses $384,905,402

Other Expenses $208,611,973

TOTAL EXPENSES $388,652,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,176,299	$388,942,355	+0.2%
Expenses	$388,652,314	$362,606,275	+0.1%
Net Income	$59,523,985	$26,336,080	+1.3%

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

Governance

Voting Members

Independent Members

Employees

2251

Volunteers

1632

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

$7,000,249

Total Directors

$9,099,526

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Blakeslee	Board member, Chairperson	2.0	Officer Director	$0	$0	$0
Jamal A Hakim MD	Board member, Vice Chairman	2.0	Officer Director	$0	$49,817	$3,056,421
John Miller	Board Member, Treasurer	2.0	Officer Director	$0	$107,495	$859,296
Kathy Aber	Board member, Secretary	2.0	Officer Director	$0	$0	$0
Carolyn Karraker	Board member	2.0	Director	$0	$0	$0
Erick R Hawkins	Board member	2.0	Director	$0	$151,234	$2,196,002
Gregory P Ohe	Board member	2.0	Director	$0	$43,472	$1,392,906
John Cappleman MD	Board member	2.0	Director	$0	$9,259	$72,896
John Rees	Board member	2.0	Director	$0	$0	$0
Randy June	Board member	2.0	Director	$0	$0	$0
Ryan William Zika	Board member	2.0	Director	$0	$141,124	$1,522,005
Bernadette Spong	Interim Chief Financial Officer (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
Alisa Michelle Slimick	AVP, OH & CNO, HW	55.0	Highest	$294,586	$29,566	$324,152
Christina M McGuirk	AVP, OH & CNO, HC	55.0	Highest	$298,357	$40,972	$339,329
Howard Brown	AVP, OH SC Region & CFO, HC	55.0	Highest	$382,997	$65,039	$448,036
James Fortier Brown	AVP, OH SC Region & CQO, HC	55.0	Highest	$402,828	$68,007	$470,835
Joseph Khayat	AVP, OH & COO, HC	55.0	Highest	$270,319	$64,615	$334,934

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	$448,176,299	$388,652,314	$781,688,924	$59,523,985
2023	$388,942,355	$362,606,275	$649,712,220	$26,336,080
2022	$344,392,262	$317,623,186	$606,276,324	$26,769,076
2021	$310,153,370	$284,701,950	$596,461,150	$25,451,420
2020	$284,667,654	$267,013,933	$614,173,893	$17,653,721
2019	$274,308,844	$234,728,516	$560,319,044	$39,580,328
2018	$225,261,635	$206,593,063	$425,425,418	$18,668,572

Orlando Health Central Inc