COMMUNITY PHYSICIANS OF INDIANA INC (EIN 205392766) - 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

2006

Legal Domicile

Principal Officer

JOHN KUNZER MD MMM

Phone

3176218064

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY PHYSICIANS OF INDIANA INC, founded in 2006, is a major nonprofit in the Health Care sector that reported $420.0M in total revenue in fiscal year 2023. Expenses of $938.2M exceeded revenue, resulting in a 123% operating deficit.

Mission

COMMUNITY PHYSICIANS OF INDIANA, INC. ("CPI") IS A PHYSICIAN-LED NONPROFIT CORPORATION, PART OF AN INTEGRATED HEALTH CARE NETWORK, WHICH SERVES AS THE LEADER IN PROVIDING COMPASSIONATE, QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO HELP PEOPLE ACHIEVE AND MAINTAIN OPTIMAL HEALTH IN THE COMMUNITY WE SERVE.

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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 $2,759,859

Program Service Revenue $413,676,236

Investment Income $304,108

Other Revenue $3,265,165

TOTAL REVENUE $420,005,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,985,662

Fundraising Expenses $0

Program Expenses $778,699,537

Other Expenses $237,248,512

TOTAL EXPENSES $938,234,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,005,368	$403,533,241	+0.0%
Expenses	$938,234,174	$856,527,816	+0.1%
Net Income	$-518,228,806	$-452,994,575	+0.1%

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

4746

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

$2,910,939

Total Directors

$11,281,180

Key Employees

$1,167,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN MILLS	DIRECTOR	1.00	Director	$0	$1,414,454	$2,952,921
RAJESH MALLELA MD	PHYSICIAN	50.00	Highest	$1,957,694	$320,572	$2,278,266
JAMES CALLAHAN MD	PHYSICIAN	48.00	Highest	$1,924,823	$307,508	$2,232,331
SHAHERYAR ANSARI MD	PHYSICIAN	50.00	Highest	$1,805,476	$299,680	$2,105,156
NITESH GADEELA MD	PHYSICIAN	50.00	Highest	$1,657,315	$260,606	$1,917,921
SAKKAPOL ONGWIJITWAT MD	PHYSICIAN	50.00	Highest	$1,605,512	$280,799	$1,886,311
RAMARAO YELETI MD	DIRECTOR THRU FEB 2023	1.00	Director	$0	$658,503	$1,699,803
JOHN KUNZER MD MMM	PRESIDENT [DIRECTOR THRU FEB 2023]	48.00	Officer Director	$682,069	$492,315	$1,174,384
MICHAEL ROBERTSON MD	DIRECTOR THRU FEB 2023	50.00	Director	$847,460	$174,616	$1,022,076
ROBIN LEDYARD MD	FORMER INTERIM PRESIDENT	0.00		$0	$291,176	$842,188
KATHY KRUSIE	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$0	$285,335	$794,346
MAUREEN SAMPSON MD	DIRECTOR THRU FEB 2023	50.00	Director	$614,949	$173,873	$788,822
ERNEST ASAMOAH MD	DIRECTOR THRU FEB 2023	50.00	Director	$581,069	$125,904	$706,973
ANNETTE MOORE MD	TREASURER/SECRETARY THRU FEB 2023	52.00	Officer Director	$643,476	$19,800	$663,276
ANTHONY SANDERS MD	VICE CHAIR THRU FEB 2023	50.00	Officer Director	$445,080	$110,288	$555,368
STEPHANIE MACKE DO	CHAIR THRU FEB 2023	50.00	Officer Director	$506,977	$10,934	$517,911
STEVE O'NEIL MD	DIRECTOR THRU FEB 2023	50.00	Director	$419,295	$53,866	$473,161
CHARLES M PLATZ MD	DIRECTOR	52.00	Director	$340,863	$85,192	$426,055
JASON LANDIS	VP - FINANCE	10.00	Key Emp	$0	$109,406	$373,379
BARB WINNINGHAM DNP NP CNM	DIRECTOR THRU FEB 2023	50.00	Director	$203,217	$97,213	$300,430
GARY S ALETTO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ALLEY	DIRECTOR THRU FEB 2023	1.00	Director	$0	$0	$0
JASON E BECKER	TREASURER	1.00	Officer Director	$0	$0	$0
RODNEY D COTTON	DIRECTOR	1.00	Director	$0	$0	$0
BP HOUSE MD	DIRECTOR THRU FEB 2023	1.00	Director	$0	$0	$0
BRUCE F KING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LANGELLIER	DIRECTOR THRU FEB 2023	1.00	Director	$0	$0	$0
MAGGIE A LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL A SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN T SHERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES SCOTT VORE MD	DIRECTOR	1.00	Director	$0	$0	$0
MARINA WATERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN K WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0

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	$420,005,368	$938,234,174	$102,443,911	$-518,228,806
2022	$403,533,241	$856,527,816	$102,291,255	$-452,994,575
2021	$378,135,531	$749,418,489	$101,048,784	$-371,282,958
2020	$308,525,900	$684,154,760	$107,573,539	$-375,628,860
2019	$339,662,019	$663,727,047	$115,813,296	$-324,065,028
2018	$314,424,560	$642,603,499	$80,152,370	$-328,178,939

COMMUNITY PHYSICIANS OF INDIANA INC