Tarpon Springs, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHOENIX MEDICAL MANAGEMENT CARE CENTERS INC, founded in 2017, is a small nonprofit that reported $546K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $615K exceeded revenue, resulting in a 13% operating deficit.
The mission of the organization is to provide for and support medical and mental healthcare services as well as to provide medical and mental health education and research.
The organization was able to accomplish four major goals during 2022. 1. Provided quality medical primary care to the community at low cost. Our physician treated approximately 64 patients at our fee...
The organization was able to accomplish four major goals during 2022. 1. Provided quality medical primary care to the community at low cost. Our physician treated approximately 64 patients at our fee of $75 per office visit discounted approximately 40% from the customary community fee of $125 saving the community $3200. 2.Provided quality pain management care to new patients at low costs. Our physicians treated approximately 20 new patients at our fee of $150 per new patient office visit discounted approximately 60% from the customary community fee of $325 saving the community $3500. 3.Provided quality pain management care to returning patients at low costs. Our physicians treated our monthly returning patients for approximately 3620 office visits during 2022 at our fee of $150 per office visit discounted approximately 40% from the customary community fee of $250 per office visit. Saving the community approximately $362,000. 4. Provided a website (www.Phoenixmedicalmanagement.com) free to the community with medical information. Provided free Covid-19 testing for the community. Summary. The savings to the community for our medical programs in 2022 totaled approximately $368,700. Some patients were treated for less than our standard discounted fee or completely free due to their limited income with no insurance coverage. Some were provided with free canes or other orthotic devices.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $546,018 | $859,122 | -0.4% |
| Expenses | $615,298 | $783,947 | -0.2% |
| Net Income | $-69,280 | $75,175 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Vivian Herrero | Physician | 30 |
Highest
|
$132,840 | $0 | $132,840 |
| Patricia Ferguson | president director | 60 |
Key Emp
|
$116,160 | $0 | $116,160 |
| Christopher Ferguson | CEO vice president director | 0 |
|
$77,200 | $0 | $77,200 |
| Donna Ste Marie | Treasurer director | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $546,018 | $615,298 | No data | $-69,280 |
| 2021 | $859,122 | $783,947 | $93,888 | $75,175 |
Compare PHOENIX MEDICAL MANAGEMENT CARE CENTERS INC with other nonprofits in Florida and across the country.