BAYCARE PASCO INC

EIN: 832099849 501(c)(3) Health Care

WESLEY CHAPEL, FL

Total Revenue
$42,911,069
Total Expenses
$64,541,273
Total Assets
$204,985,840
Net Assets
$-24,517,904
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Phone
8139141000
Tax Period
2023-01-01 to 2023-12-31

BAYCARE PASCO INC, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $42.9M in total revenue in fiscal year 2023. Expenses of $64.5M exceeded revenue, resulting in a 50% operating deficit.

Mission

To improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $42,658,761
Investment Income $0
Other Revenue $252,308
TOTAL REVENUE $42,911,069

Expense Breakdown

Grants Paid $264,911
Salaries & Benefits $26,137,093
Fundraising Expenses $0
Program Expenses $56,956,862
Other Expenses $38,139,269
TOTAL EXPENSES $64,541,273

Year-over-Year Comparison

2023 2022 Change
Revenue $42,911,069 N/A N/A
Expenses $64,541,273 N/A N/A
Net Income $-21,630,204 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
10
Employees
453
Volunteers
101

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
4
$1,927,884
Total Directors
12
$1,265,697
Key Employees
1
$357,624
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/President/Chief Operating Officer 5.0
Officer Director
$0 $93,501 $1,139,697
N/A TRUSTEE/CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE/PRESIDENT MED STAFF 1.0
Director
$0 $0 $126,000
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A VP, CFO BAYCARE HOSP DIV 1.0
Officer
$0 $113,177 $788,187
N/A President Wesley Chapel 45.0
Key Emp
$316,597 $41,027 $357,624
N/A DIRECTOR PATIENT SVCS - WESLEY CHAPEL 45.0
Highest
$163,816 $45,145 $208,961
N/A PHARMACY CLINICAL COORD 45.0
Highest
$163,518 $32,856 $196,374
N/A MANAGER PHARMACY 45.0
Highest
$162,980 $38,221 $201,201
N/A CLINICAL PHARMACIST 45.0
Highest
$142,839 $34,295 $182,863
N/A DIRECTOR OPERATIONS - WESLEY CHAPEL 45.0
Highest
$156,518 $28,514 $185,032
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 No data No data No data No data
2023 $42,911,069 $64,541,273 $204,985,840 $-21,630,204
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BAYCARE PASCO INC with other nonprofits in Florida and across the country.