NEW ORLEANS PHYSICIAN SERVICES INC

EIN: 464568405 501(c)(3) Community Improvement

MARRERO, LA

Total Revenue
$35,731,580
Total Expenses
$59,565,882
Total Assets
$6,474,872
Net Assets
$-132,419,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
LA
Principal Officer
ROBERT CALHOUN CEO
Phone
5043491102
Tax Period
2023-01-01 to 2023-12-31

NEW ORLEANS PHYSICIAN SERVICES INC, founded in 2014, is a mid-sized nonprofit in the Community Improvement sector that reported $35.7M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $59.6M exceeded revenue, resulting in a 67% operating deficit.

Mission

FACILITATE THE PROVISION OF HEALTHCARE AND OTHER SOCIAL SERVICES TO ,[CONT'D ON SCH. O] INDIVIDUALS, INCLUDING THE INDIGENT, IN THE PARISH OF JEFFERSON, LOUISIANA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $35,671,702
Investment Income $885
Other Revenue $58,993
TOTAL REVENUE $35,731,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,781,306
Fundraising Expenses $0
Program Expenses $57,683,755
Other Expenses $24,784,576
TOTAL EXPENSES $59,565,882

Year-over-Year Comparison

2023 2022 Change
Revenue $35,731,580 $42,626,697 -0.2%
Expenses $59,565,882 $62,957,735 -0.1%
Net Income $-23,834,302 $-20,331,038 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
282
Volunteers
12

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
3
$1,137,103
Total Directors
3
$1,137,103
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT M CALHOUN PRESIDENT 1.00
Officer Director
$0 $29,507 $633,999
CHAD MILLER DIRECTOR 1.00
Officer Director
$0 $22,657 $275,137
DARRELL D ROY JR SECRETARY 50.00
Officer Director
$48,960 $19,684 $227,967
KIERAN STODER MD PHYSICIAN 40.00
Highest
$137,705 $26,035 $811,591
JON R GLASS MD PHYSICIAN 40.00
Highest
$215,665 $32,792 $809,253
WILLIAM W BORRON MD PHYSICIAN 40.00
Highest
$156,366 $31,901 $651,745
WESLEY W BRYAN MD PHYSICIAN 40.00
Highest
$188,152 $30,191 $740,954
ELIZABETH ELLENT PHYSICIAN 40.00
Highest
$216,810 $16,231 $891,235
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 $35,731,580 $59,565,882 $6,474,872 $-23,834,302
2022 $42,626,697 $62,957,735 $16,661,853 $-20,331,038
2021 $37,317,749 $60,572,780 $14,295,398 $-23,255,031
2020 $30,712,004 $49,602,772 $19,229,320 $-18,890,768
2019 $26,164,106 $41,055,244 $16,089,146 $-14,891,138
2018 $33,289,527 $54,623,851 $11,141,513 $-21,334,324
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