HOLY CROSS PRIMARY CARE INC

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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

ROBERT CASALOU

Phone

9542676872

Tax Period

2023-07-01 to 2024-06-30

HOLY CROSS PRIMARY CARE INC, founded in 2016, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 12% surplus.

Mission

WE, HOLY CROSS PRIMARY CARE AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.HOLY CROSS PRIMARY CARE IS A MEMBER OF HOLY CROSS HEALTH SYSTEM AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $2,727,432 Revenue: $3,155,266

HOLY CROSS PRIMARY CARE IS ENGAGED IN PROVIDING OUTPATIENT SERVICES AT LOCATIONS THROUGHOUT BROWARD AND PALM BEACH COUNTY FOR THE PURPOSE OF EXPANDING HOLY CROSS HOSPITAL'S GEOGRAPHIC PRESENCE IN...

HOLY CROSS PRIMARY CARE IS ENGAGED IN PROVIDING OUTPATIENT SERVICES AT LOCATIONS THROUGHOUT BROWARD AND PALM BEACH COUNTY FOR THE PURPOSE OF EXPANDING HOLY CROSS HOSPITAL'S GEOGRAPHIC PRESENCE IN THESE COMMUNITIES; IMPROVING PATIENT ACCESSIBILITY, CONVENIENCE, AND CONTINUITY TO HOLY CROSS HOSPITAL HEALTH CARE SERVICES; AND DIVERSIFYING HOLY CROSS HOSPITAL'S OVERALL SERVICE LINES TO BE LESS DEPENDENT UPON ACUTE CARE SERVICES. THESE OUTPATIENT LOCATIONS WILL PROVIDE PRIMARY CARE AND SPECIALTY CARE SERVICES, AND OTHER OUTPATIENT SERVICES AS NEEDED.

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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 $0

Program Service Revenue $3,155,266

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,155,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,082,477

Fundraising Expenses $0

Program Expenses $2,727,432

Other Expenses $690,549

TOTAL EXPENSES $2,773,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,155,266	$2,823,182	+0.1%
Expenses	$2,773,026	$3,679,550	-0.2%
Net Income	$382,240	$-856,368	-1.4%

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

N/A

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

$1,751,757

Total Directors

$1,073,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DOYLE	DIRECTOR; HCH PRESIDENT & CEO	1.00	Officer Director	$0	$177,430	$1,073,663
RONALD BRANDENBURG	FORMER OFFICER	0.00		$0	$176,061	$536,223
ARMAND RODRIGUEZ MD	PHYSICIAN - INTERNAL MEDICINE	50.00	Highest	$0	$37,434	$453,552
TODD RADOSEVICH	TREASURER; HCH VP OF FINANCE	0.00	Officer	$0	$52,484	$367,516
KATHERINE GORRELL	SECRETARY; ASSOCIATE COUNSEL	1.00	Officer	$0	$42,147	$310,578
DOUGLAS STRONG	FORMER OFFICER	0.00		$0	$10,038	$284,484
LAURA ALVAREZ ORDUZ MD	PHYSICIAN - INTERNAL MEDICINE	50.00	Highest	$0	$32,034	$186,377
DARLA ERLICH	NURSE PRACTITIONER	50.00	Highest	$0	$26,039	$175,610
JENNIFER CAPEZZUTI DO	PHYSICIAN - INTERNAL MEDICINE	50.00	Highest	$0	$9,755	$143,291
FRITZ LAPORTE	DIRECTOR; CHAIR THROUGH 12/23	1.00	Officer Director	$0	$0	$0
RUDY MOLINET	DIRECTOR; CHAIR AS OF 1/24	1.00	Officer Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	$3,155,266	$2,773,026	$3,525,791	$382,240
2023	$2,823,182	$3,679,550	$2,040,200	$-856,368
2022	$748,973	$511,913	No data	$237,060
2021	$1,238,680	$1,414,139	$13,539	$-175,459
2020	$2,535,407	$2,320,789	$119,819	$214,618
2019	$1,288,500	$1,927,190	$1,792,650	$-638,690