MARILLAC COMMUNITY HEALTH CENTERS (EIN 273046997) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

MICHAEL GRIFFIN

Phone

5044822080

Tax Period

2022-07-01 to 2023-06-30

MARILLAC COMMUNITY HEALTH CENTERS is a 501(c)(3) with EIN 273046997, based in NEW ORLEANS, LA. Founded in 2010, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $51,277,408 in total revenue and $47,789,695 in total expenses, with net assets of $12,536,900.

Mission

TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10,138,352

Program Service Revenue $36,623,021

Investment Income $2,393

Other Revenue $4,513,642

TOTAL REVENUE $51,277,408

Expense Breakdown

Grants Paid $86,000

Salaries & Benefits $23,164,043

Fundraising Expenses $0

Program Expenses $39,798,130

Other Expenses $24,539,652

TOTAL EXPENSES $47,789,695

Year-over-Year Comparison

	2022	2021	Change
Revenue	$51,277,408	$38,704,093	+0.3%
Expenses	$47,789,695	$37,171,772	+0.3%
Net Income	$3,487,713	$1,532,321	+1.3%

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

376

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

$513,310

Total Directors

$347,455

Key Employees

$441,794

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR MICHAEL G GRIFFIN	PRESIDENT/CEO/EX-OFFICIO	32.00	Officer Director	$345,788	$1,667	$347,455
MR MICHAEL DEYOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SARAH MOODY-THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MR RONALD CARRERE	BOARD MEMBER	1.00	Director	$0	$0	$0
MS FLORI HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SR MARJORIE HEBERT MSC	BOARD MEMBER	1.00	Director	$0	$0	$0
MS ANNA GARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SR CATHERINE KELLY DC	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JEDIDIAH JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SR PATRICIA HUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR HOWARD RODGERS III	BOARD MEMBER	1.00	Director	$0	$0	$0
MR RODERIC TEAMER	CHAIR	1.00	Officer Director	$0	$0	$0
MRS STEPHANIE RHODES NAVARRE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MR ROBERT ANGELICO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MR ANTHONY GARDNER	CAO	40.00	Officer	$152,581	$13,274	$165,855
DR ROBERT POST	CMO	40.00	Key Emp	$224,852	$24,645	$249,497
MR FRANK FOLINO	COO	32.00	Key Emp	$177,795	$14,502	$192,297
DR WILIAM TAYLOR	PHYSICIAN	40.00	Highest	$257,183	$20,238	$277,421
DR LOUIS BEVROTTE	PHYSICIAN	40.00	Highest	$234,291	$12,538	$246,829
DR STACY GREENE	PHYSICIAN	40.00	Highest	$202,200	$23,955	$226,155
DR CAROLINA URBIZO	PHYSICIAN	40.00	Highest	$199,954	$12,199	$212,153
DR KRISTEN THOMAS	PHYSICIAN	40.00	Highest	$193,755	$8,928	$202,683

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	$51,277,408	$47,789,695	$20,066,875	$3,487,713
2022	$38,704,093	$37,171,772	$12,204,585	$1,532,321
2021	$36,641,336	$33,465,215	$11,035,941	$3,176,121
2020	$34,168,656	$33,203,763	$7,628,133	$964,893
2019	$32,301,706	$29,885,857	$6,083,396	$2,415,849
2018	$32,226,199	$30,138,830	$6,207,436	$2,087,369

MARILLAC COMMUNITY HEALTH CENTERS