Civic Intelligence

Jess Parrish Medical Foundationinc

EIN 59-2249275 • 501(c)3 • Titusville, FL

Profile

Support for parrish medical center, inc. And health, welfare, and safety organizations in north brevard county, florida.

PO Box 2969Titusville, FL 32781-2969

www.parrishmedfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,629,467

Up $132,482 (+5.3%) from 2023

Liabilities

Down

$72,412

Down $5,232 (-6.7%) from 2023

Net Assets

Up

$2,557,055

Up $137,714 (+5.7%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$904,879

Down $145,833 (-14%) from 2023

Expenses

Up

$932,266

Up $202,097 (+28%) from 2023

Net Income

Down

-$27,387

Down $347,930 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,629,320Liabilities 2010: $2,284,419Net Assets 2010: $1,344,9012010Assets 2011: $3,488,830Liabilities 2011: $2,004,241Net Assets 2011: $1,484,5892011Assets 2012: $3,409,524Liabilities 2012: $1,528,716Net Assets 2012: $1,880,8082012Assets 2013: $2,956,328Liabilities 2013: $825,010Net Assets 2013: $2,131,3182013Assets 2014: $2,426,861Liabilities 2014: $0Net Assets 2014: $2,426,8612014Assets 2015: $2,736,162Liabilities 2015: $0Net Assets 2015: $2,736,1622015Assets 2016: $1,496,272Liabilities 2016: $23,912Net Assets 2016: $1,472,3602016Assets 2017: $1,787,279Liabilities 2017: $9,287Net Assets 2017: $1,777,9922017Assets 2018: $1,957,194Liabilities 2018: $4,277Net Assets 2018: $1,952,9172018Assets 2019: $2,068,280Liabilities 2019: $5,376Net Assets 2019: $2,062,9042019Assets 2020: $2,146,969Liabilities 2020: $302,428Net Assets 2020: $1,844,5412020Assets 2021: $2,307,658Liabilities 2021: $84,578Net Assets 2021: $2,223,0802021Assets 2022: $2,047,273Liabilities 2022: $18,675Net Assets 2022: $2,028,5982022Assets 2023: $2,496,985Liabilities 2023: $77,644Net Assets 2023: $2,419,3412023Assets 2024: $2,629,467Liabilities 2024: $72,412Net Assets 2024: $2,557,0552024

Highlighted filing

2024

Assets$2,629,467
Liabilities$72,412
Net Assets$2,557,055
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $900,6622010Expenses 2011: $1,412,2022011Expenses 2012: $835,1872012Expenses 2013: $840,2902013Revenue 2014: $1,078,334Expenses 2014: $741,808Net Income 2014: $336,5262014Revenue 2015: $1,196,931Expenses 2015: $776,052Net Income 2015: $420,8792015Revenue 2016: $1,123,229Expenses 2016: $2,374,401Net Income 2016: -$1,251,1722016Revenue 2017: $994,365Expenses 2017: $753,785Net Income 2017: $240,5802017Revenue 2018: $1,078,962Expenses 2018: $929,197Net Income 2018: $149,7652018Revenue 2019: $989,642Expenses 2019: $876,751Net Income 2019: $112,8912019Revenue 2020: $694,476Expenses 2020: $940,401Net Income 2020: -$245,9252020Revenue 2021: $1,127,572Expenses 2021: $719,064Net Income 2021: $408,5082021Revenue 2022: $856,840Expenses 2022: $733,709Net Income 2022: $123,1312022Revenue 2023: $1,050,712Expenses 2023: $730,169Net Income 2023: $320,5432023Revenue 2024: $904,879Expenses 2024: $932,266Net Income 2024: -$27,3872024

Highlighted filing

2024

Revenue$904,879
Expenses$932,266
Net Income-$27,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,467
Liabilities
$72,412
Net assets
$2,557,055
Revenue
$904,879
Expenses
$932,266
Net income
-$27,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$1.05$0.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.86$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.22$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.30$1.84$0.69$0.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$1.08$0.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.99$0.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$1.12$2.37$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.20$0.78$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.08$0.74$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.83$2.13$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.53$1.88$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.00$1.48$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.28$1.34$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$995,759
Mission and Program Overview

Mission

Support for parrish medical center, inc. And health, welfare, and safety organizations in north brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,197,139$1,524,577▲ $327,438
Cash and Non-Interest-Bearing Accounts$1,058,907$971,602▼ $87,305
Prepaid Expenses and Deferred Charges$8,550$45,296▲ $36,746
Savings and Temporary Cash Investments$147,488$34,817▼ $112,671
Pledges and Grants Receivable$15,807$13,143▼ $2,664
Total Assets$2,505,535$2,629,467▲ $123,932
Other Assets Total$77,644$40,032▼ $37,612
Liabilities
Other Liabilities$77,644$40,032▼ $37,612
Deferred Revenue$27,420$32,380▲ $4,960
Total Liabilities$105,064$72,412▼ $32,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,145,747$2,277,951▲ $132,204
Net Assets Without Donor Restrictions$254,724$279,104▲ $24,380
Total Net Assets Fund Balance$2,400,471$2,557,055▲ $156,584
Total Liabilities and Net Assets / Fund Balance$2,505,535$2,629,467▲ $123,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,457$14,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,134,589-▲ $237,248-$1,371,837
2022$941,622$100,000▲ $92,967-$1,134,589
2021$1,195,676-▼ $192,403$61,651$941,622
2020$1,100,872-▲ $175,701$80,897$1,195,676
2019$1,073,458-▲ $82,414$55,000$1,100,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randall ColemanChair
Melissa Edwards LugoChair Elect
Rachel S TerryPast Chair
Philip Simpson PhdVice Chair
Barbara TerhuneBoard Member
Britt DiazBoard Member
Chris BroomeBoard Member
David D FergusonBoard Member
Dorothy HudsonBoard Member
Dr Howard RinkerBoard Member
George MikitarianBoard Member
Herman ColeBoard Member
J J Parrish IiiBoard Member
Jason SnodgrassBoard Member
Jennifer TrastelisBoard Member
Jerry W AllenderBoard Member
Jesse KirkBoard Member
Joe RodriguezBoard Member
Mary ColemanBoard Member
Richard BoggsBoard Member
Santiago BulnesBoard Member
Terry LeeBoard Member
Turmy SievekingBoard Member
William ChiversBoard Member
William TerryBoard Member
Winnie BrewerBoard Member
Kelley BroomeSecretary
Josh NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,188
Program Service Revenue
$0
Investment Income
$151,073
Other Revenue
$77,618
All Other Contributions
$590,724
Change in Net Assets
$-27,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$453,930Fair Market Value
Total Noncash Contributions5$453,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,879
Revenue Not Reported on Form 990
$183,971
Total Revenue per Audited Statements
$1,088,850
Total Revenue per Form 990
$904,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,775
Salaries, Compensation, and Employee Benefits$306,780
Other Expenses$122,711
Total Fundraising Expense$51,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$471,275--$471,275
Other Salaries and Wages$114,650$103,185$11,465$229,300
Other Employee Benefits$38,740$34,866$3,874$77,480
Grants to Domestic Individuals$31,500--$31,500
Fees for Services Accounting-$18,750-$18,750
Office Expenses-$4,578-$4,578
Occupancy-$4,130-$4,130
Interest-$3,787-$3,787
Other Expenses-$3,540$36,106$3,540
All Other Expenses$1,037$1,184-$2,221
Conferences and Meetings-$964-$964
Total Functional Expenses$657,202$223,619$51,445$932,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,266
Total Expenses per Audited Statements$932,266
Total Expenses per Form 990$932,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parrish Medical CenterTitusville, FL-Healthcare$364,909
North Brevard Medical SupportTitusville, FL-Healthcare$96,366
Brevard County SchoolsMelbourne, FL-Healthcare$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,498
Fundraising Direct Expenses$90,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$253,962$168,498$90,880$77,618
Total Events$253,962$168,498$90,880$77,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Operating Lease Liability$40,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bill terry rachel s. Terry board mbr past chari spouse chris broome kelley broome board mbr secretary spouse randy coleman mary coleman chair board mbr spouse”

Form 990, Page 6, Part VI, Line 11B

“Detailed review by executive director, staff accountant and board chairperson. Also, all officers were notified that form 990 was available for review at the jess parrish medical foundation office, and would be transmitted via email to any officer wishing to receive a copy by computer.”

Form 990, Page 6, Part VI, Line 12C

“Each new board member is given the organization's policies to read and review and they sign a document that indicates that they have read and understand the following policies: whistleblower, records retention, conflict of interest, executive director compensation, confidentiality, record of meeting minutes, credit card data security standards and form 990 standards. Board members are required to disclose a conflict of interest prior to all voting during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“An external objective source is utilized to determine the competitiveness for the executive director's compensation package.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. Also available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Jess Parrish Medical Foundationinc
EIN
59-2249275
Phone
3212694066
Address
PO BOX 2969, TITUSVILLE, FL 32781-2969

Signing Officer

Name
Britt Diaz
Title
Board Member
Phone
3212694066
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Coleman
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
80

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Shawn M Yount CPA
Phone
3216360426
Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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