Singing River Gulfport (EIN 851538878) - 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

2020

Legal Domicile

Phone

2284977561

Tax Period

2023-10-01 to 2024-09-30

Singing River Gulfport, founded in 2020, is a major nonprofit that reported $192.8M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $177.3M left a modest 8% surplus.

Mission

HOSPITAL AND HEALTHCARE SERVICES INCLUDING PHYSICIAN CLINICS AND OUTPATIENT SERVICES.

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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 $426,274

Program Service Revenue $192,051,215

Investment Income $-8,411

Other Revenue $367,339

TOTAL REVENUE $192,836,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,376,480

Fundraising Expenses $0

Program Expenses $160,024,901

Other Expenses $113,885,942

TOTAL EXPENSES $177,262,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,836,417	$116,122,792	+0.7%
Expenses	$177,262,422	$112,547,061	+0.6%
Net Income	$15,573,995	$3,575,731	+3.4%

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

1252

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

$1,549,418

Total Directors

$36,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON BARRON	VICE PRESIDENT	1.0	Officer Director	$0	$0	$4,800
MARY MARTHA HENSON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
STEVEN ATES	PRESIDENT	1.0	Officer Director	$0	$0	$5,164
AMBER COLVILLE MD	BOARD MEMBER	1.0	Director	$0	$0	$9,806
APRIL ANDREWS	BOARD MEMBER	1.0	Director	$0	$0	$0
AUWILDA POLK	BOARD MEMBER	1.0	Director	$0	$0	$4,500
BONNIE GRANGER	BOARD MEMBER	1.0	Director	$0	$0	$2,550
BRIAN FULTON	BOARD MEMBER	1.0	Director	$0	$0	$900
ERICH NICHOLS	BOARD MEMBER	1.0	Director	$0	$0	$3,900
GARY EVANS	BOARD MEMBER	1.0	Director	$0	$0	$1,200
PAMELA LINDSEY	BOARD MEMBER	1.0	Director	$0	$0	$4,050
SARDAR BABAR	CHIEF OF STAFF	1.0	Director	$0	$0	$0
GORDON ROUNDTREE	Chief Legal and Strategic Affairs Officer through 10/8/2023	1.0	Officer	$0	$0	$29,477
JAKLYN WRIGLEY	CHIEF LEGAL AND STRATEGIC AFFAIRS OFFICER SINCE 10/8/2023	1.0	Officer	$0	$12,792	$395,374
JASON MCNEIL	CFO	1.0	Officer	$0	$13,589	$320,613
LAURIN ST PE	CEO	1.0	Officer	$0	$39,295	$408,952
TIFFANY MURDOCK	CEO THROUGH 07/2023	1.0	Officer	$0	$22,875	$385,038
ERIC PLOTT	PHYSICIAN	40.0	Highest	$1,212,841	$31,981	$1,244,822
JAMES CAMPBELL	PHYSICIAN	41.0	Highest	$482,367	$20,823	$503,190
PHILIP MYERS	PHYSICIAN	40.0	Highest	$1,135,655	$39,387	$1,175,042
TAMARA HARPER	PHYSICIAN	40.0	Highest	$440,958	$17,597	$458,555
WASSEM JUAKIEM	PHYSICIAN	40.0	Highest	$616,281	$0	$616,281

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	$192,836,417	$177,262,422	$90,493,370	$15,573,995
2023	$116,122,792	$112,547,061	$59,687,867	$3,575,731
2022	$95,114,224	$104,193,310	$47,815,529	$-9,079,086
2021	$62,724,186	$76,524,054	$39,305,933	$-13,799,868

Singing River Gulfport