Bryan Physician Network (EIN 201357375) - 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

2004

Legal Domicile

Phone

4024811111

Tax Period

2024-01-01 to 2024-12-31

Bryan Physician Network, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $97.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $129.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

BRYAN PHYSICIAN NETWORK'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS IN OUR REGION THROUGH COLLABORATION WITH PHYSICIANS, ALLIED HEALTH PROFESSIONALS AND BRYAN MEDICAL CENTER. DURING 2024, BRYAN PHYSICIAN NETWORK PROVIDED CHARITY CARE TO 1,837 PATIENTS AT A COST OF $1,111,455.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,000

Program Service Revenue $97,575,338

Investment Income $204,953

Other Revenue $114,673

TOTAL REVENUE $97,917,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,438,463

Fundraising Expenses $0

Program Expenses $123,623,957

Other Expenses $29,298,310

TOTAL EXPENSES $129,736,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,917,964	$82,416,055	+0.2%
Expenses	$129,736,773	$105,055,701	+0.2%
Net Income	$-31,818,809	$-22,639,646	+0.4%

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

778

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

$1,754,167

Total Directors

$2,655,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DITTMAN	CHAIRMAN	1.0	Officer Director	$0	$0	$0
JOSEPH MANGIAMELI	PRESIDENT - BRYAN PHYSICIAN NETWORK	50.0	Officer Director	$439,997	$17,770	$457,767
MATTHEW WITTRY DO	VICE CHAIR/PSYCHIATRIST	50.0	Officer Director	$228,618	$13,502	$242,120
BEN PANKONIN	DIRECTOR	1.0	Director	$0	$0	$0
JESSICA HECKMAN MD	DIRECTOR/PHYSICIAN	50.0	Director	$279,038	$11,956	$290,994
PAT GANYO	DIRECTOR	1.0	Director	$0	$47,424	$493,428
RUBAB HUSAIN MBBS	DIRECTOR/PHYSICIAN	50.0	Director	$280,222	$19,851	$300,073
TORRI JANECEK DO	DIRECTOR/OBSTETRICIAN-GYNECOLOGIST	50.0	Director	$816,699	$54,253	$870,952
MICHAEL DEWERFF	VP - FINANCE/CFO - BRYAN HEALTH	1.0	Officer	$0	$35,687	$1,054,280
CHRISTOPHER SEIP MD	PHYSICIAN	50.0	Highest	$875,797	$58,234	$934,031
RACHEL JENDRO DO	ONCOLOGIST	50.0	Highest	$1,118,672	$48,399	$1,167,071
SEAN KENNEY MD	OBSTETRICIAN-GYNECOLOGIST	50.0	Highest	$1,095,202	$64,139	$1,159,341
STEVEN SHANNON MD	PHYSICIAN	50.0	Highest	$2,248,092	$66,435	$2,314,527
ZAKARAI SIDDIQUI MD	PSYCHIATRIST	50.0	Highest	$880,906	$49,005	$929,911

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	$97,917,964	$129,736,773	$51,174,064	$-31,818,809
2023	$82,416,055	$105,055,701	$41,826,274	$-22,639,646
2022	$75,622,380	$90,201,738	$38,988,227	$-14,579,358
2021	$68,336,509	$75,337,653	$35,272,314	$-7,001,144
2020	$48,666,566	$57,537,588	$27,861,500	$-8,871,022
2019	$41,744,241	$49,190,184	$16,721,370	$-7,445,943
2018	$38,260,863	$44,682,352	$9,403,614	$-6,421,489

Bryan Physician Network