UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (EIN 251925187) - 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

2005

Legal Domicile

Principal Officer

JOHN NICKENS

Phone

5047024380

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION, founded in 2005, is a major nonprofit in the Diseases & Disorders sector that reported $760.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $851.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

UNIVERSITY MEDICAL CENTER NEW ORLEANS WILL BE A LEADING WORLD-CLASS ACADEMIC (CONT'D ON SCH. O) MEDICAL CENTER AND THE DESTINATION OF CHOICE FOR EXCEPTIONAL HEALTHCARE. UNIVERSITY MEDICAL CENTER WILL PROVIDE EXCEPTIONAL PATIENT-CENTERED CARE AND A WORLD-CLASS ACADEMIC EXPERIENCE THROUGH ADVANCED RESEARCH, LEADING TECHNOLOGY AND INNOVATION.

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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 $7,438,283

Program Service Revenue $748,195,252

Investment Income $78,334

Other Revenue $4,255,877

TOTAL REVENUE $759,967,746

Expense Breakdown

Grants Paid $1,479,919

Salaries & Benefits $202,681,034

Fundraising Expenses $0

Program Expenses $700,501,960

Other Expenses $647,352,193

TOTAL EXPENSES $851,513,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$759,967,746	$811,129,070	-0.1%
Expenses	$851,513,146	$811,799,769	+0.0%
Net Income	$-91,545,400	$-670,699	+135.5%

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

2744

Volunteers

163

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

$5,928,921

Total Directors

$4,815,343

Key Employees

$187,981

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYL D BERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY C FEIRN	BOARD MEMBER	1.00	Director	$0	$31,055	$2,270,395
EDWARD HELM MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WERNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE D ABELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIMME A COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH KULLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SONTHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALDEN MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD T BOYSIE BOLLINGER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DANIEL FOLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACK ANDONIE MD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TED LECLERQ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY SEDGWICK THROUGH OCT	CEO	50.00	Officer Director	$231,331	$18,917	$900,192
JOHN NICKENS NOV TERM START	CEO	50.00	Officer Director	$0	$24,540	$1,644,756
PAUL GLADDEN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER DEBLIEUX	CHIEF EXPERIENCE OFFICER	50.00	Officer	$104,218	$7,950	$273,650
CHRISTINE M BOND	CHIEF FINANCIAL OFFICER	50.00	Officer	$80,343	$22,349	$393,916
WILLIAM KILLINGER	CHIEF MEDICAL OFFICER	50.00	Officer	$165,109	$27,031	$595,824
DENISE DANNA THROUGH MARCH	CHIEF NURSING OFFICER	50.00	Officer	$68,255	$14,655	$304,382
MARIA GALLARDO MARCH-OCT 2023	CHIEF NURSING OFFICER	50.00	Officer	$86,210	$10,698	$305,890
ALLISON GUSTE OCT-DEC 2023	CHIEF NURSING OFFICER	50.00	Officer	$0	$26,035	$321,628
LISA MIRANDA THROUGH FEBRUARY	CHIEF OPERATING OFFICER	50.00	Officer	$64,502	$27,050	$412,902
PUNEET FREIBOTT FEB-DEC 2023	CHIEF OPERATING OFFICER	50.00	Officer	$209,094	$14,242	$487,175
CHARLOTTE PARENT	VP OF BUSINESS DEVELOPMENT	50.00	Officer	$64,844	$16,021	$288,606
JYOTSNA FULORIA	VP CLINICAL RESEARCH	50.00	Key Emp	$95,999	$13,941	$187,981
WILLIAM DENSON	PHYSICIAN	40.00	Highest	$71,266	$21,738	$376,770
SHOLA M PREVOST	CRNA	40.00	Highest	$100,766	$20,406	$374,292
DAVID JANZ	PHYSICIAN	40.00	Highest	$159,860	$25,711	$641,150
MARCELYN RUELLO	CRNA	40.00	Highest	$92,945	$13,449	$340,193
KIM SERVARY	CRNA	40.00	Highest	$108,825	$24,374	$437,686

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	$759,967,746	$851,513,146	$441,200,429	$-91,545,400
2022	$811,129,070	$811,799,769	$502,575,321	$-670,699
2021	$795,421,027	$798,584,647	$516,096,899	$-3,163,620
2020	$783,320,235	$764,912,575	$546,349,783	$18,407,660
2019	$731,135,041	$725,719,259	$503,277,352	$5,415,782
2018	$675,903,051	$675,912,701	$473,674,862	$-9,650

UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION