NE PHYSICIAN SERVICES INC (EIN 232497355) - 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

1988

Legal Domicile

Principal Officer

ANTHONY FANELLI

Phone

6105676000

Tax Period

2021-07-01 to 2022-04-29

Mission

TO PROVIDE HEALTH CARE SERVICES (INACTIVE)

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

N/A

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

$2,894,206

Total Directors

$2,383,569

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WOODWARD	DIRECTOR; THMA PRESIDENT	0.20	Officer Director	$0	$68,858	$1,319,466
JULIE WASHINGTON	DIRECTOR;TH CHIEF MKT & COM OFFICER	0.20	Director	$0	$205,061	$1,064,103
CATHERINE MIKUS	SECRETARY; GENERAL COUNSEL	0.20	Officer	$0	$107,270	$582,978
MARYANNE SPALLUCCI	TREASURER; THMA CFO THRU 1/22	0.20	Officer	$0	$83,011	$584,781
ANTHONY D FANELLI	INTERIM CFO AS OF 2/22	0.20	Officer	$0	$41,409	$406,981
JOSEPH DESANTIS	DIRECTOR; CHAIR THROUGH 12/21	0.20	Officer Director	$0	$0	$0
MARIANNE GRACE	DIRECTOR; VICE CHAIR AS OF 1/22	0.20	Officer Director	$0	$0	$0
REBECCA KERCHNER	DIRECTOR; CHAIR AS OF 1/22	0.20	Officer Director	$0	$0	$0
TALYANA BROMBERG	DIRECTOR	0.20	Director	$0	$0	$0
MARK BRUCKER	DIRECTOR AS OF 1/22	0.20	Director	$0	$0	$0
BARBARA BUCKLEY RSM	DIRECTOR AS OF 7/21	0.20	Director	$0	$0	$0
MARTINA DEIGNAN	DIRECTOR AS OF 1/22	0.20	Director	$0	$0	$0
KATHERINE DOUGHERTY OSF	DIRECTOR	0.20	Director	$0	$0	$0
HIRAL FONTANILLA MD	DIRECTOR AS OF 1/22	0.20	Director	$0	$0	$0
VINCE GORDON	DIRECTOR AS OF 1/22	0.20	Director	$0	$0	$0
SHAILA KAPUR	DIRECTOR	0.20	Director	$0	$0	$0
SARAH ELLEN LENAHAN	DIRECTOR THROUGH 12/21	0.20	Director	$0	$0	$0
JAMES MONIHAN MD	DIRECTOR	0.20	Director	$0	$0	$0
RICHELLE ANN VIBLE	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL WERT	DIRECTOR THROUGH 12/21	0.20	Director	$0	$0	$0
PIERRE VIGILANCE MD	DIRECTOR	0.20	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
2022	No data	No data	No data	No data

NE PHYSICIAN SERVICES INC