BHCS MEDICAL STAFF INC (EIN 812414138) - 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

DR ISRAEL PENATE

Phone

9543443143

Tax Period

2021-01-01 to 2021-12-31

BHCS MEDICAL STAFF INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2021. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 35% operating margin.

Mission

SERVES AS AN ASSOCIATION OF PHYSICIANS AND ALLIED HEALTH PROVIDERS TO CREATE, MAINTAIN AND PERPETUATE A UNITY SPIRIT AMONG ITS MEMBERS. IT WILL EDUCATE ITS MEMBERSHIP, ENSURE THAT ALL MEMBERS ARE PROPERLY LICENSED, CHECK CREDENTIALS AND MONITOR MEMBERS FOLLOWING CODE OF ETHICS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $185,900

Program Service Revenue $0

Investment Income $12

Other Revenue $33,890

TOTAL REVENUE $219,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,308

Fundraising Expenses $0

Program Expenses $0

Other Expenses $90,930

TOTAL EXPENSES $143,238

Year-over-Year Comparison

	2021	2020	Change
Revenue	$219,802	$118,369	+0.9%
Expenses	$143,238	$155,795	-0.1%
Net Income	$76,564	$-37,426	-3.0%

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

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

$52,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DUSAN DRAGOVIC	DEPARTMENT CHAIR	1	Officer	$9,500	$0	$9,500
DR JOSEPH CORALLO	SECRETARY/TREASURER	5	Officer	$7,750	$0	$7,750
DR ROBERT JIMENEZ	DEPARTMENT CHAIR	1	Officer	$7,750	$0	$7,750
DR TATIANA PESTANA	VICE CHIEF OF STAFF	5	Officer	$6,500	$0	$6,500
DR MOHAMAD EL KASSEM	DEPARTMENT CHAIR	1	Officer	$5,550	$0	$5,550
DR HEATHER GABAI	DEPARTMENT CHAIR	1	Officer	$5,550	$0	$5,550
DR JOSE MARTIN	DEPARTMENT CHAIR	1	Officer	$4,800	$0	$4,800
DR ISRAEL PENATE	CHIEF OF STAFF	10	Officer	$3,658	$0	$3,658
DR MITCHELL FELDMAN	DEPARTMENT CHAIR	1	Officer	$1,250	$0	$1,250

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
2021	$219,802	$143,238	$388,837	$76,564

BHCS MEDICAL STAFF INC