Orlando Physicians Network Inc (EIN 593110868) - 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

1992

Legal Domicile

Phone

3218415078

Tax Period

2023-10-01 to 2024-09-30

Orlando Physicians Network Inc, founded in 1992, is a major nonprofit that reported $142.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $190.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC.

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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 $0

Program Service Revenue $142,773,314

Investment Income $0

Other Revenue $3,031

TOTAL REVENUE $142,776,345

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $124,358,615

Fundraising Expenses $0

Program Expenses $163,606,505

Other Expenses $65,681,777

TOTAL EXPENSES $190,052,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,776,345	$131,455,241	+0.1%
Expenses	$190,052,892	$164,908,782	+0.2%
Net Income	$-47,276,547	$-33,453,541	+0.4%

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

N/A

Employees

1061

Volunteers

N/A

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

$6,871,693

Total Directors

$5,584,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anjali Vyas MD	Secretary/Treasurer/Director	55.0	Officer Director	$0	$100,421	$730,740
Jamal A Hakim MD	Director, Chairman	1.0	Officer Director	$0	$49,817	$3,056,421
Cary J Dtona	Director	5.0	Director	$0	$115,173	$949,508
Mark A Jones	Director	1.0	Director	$0	$113,292	$847,720
Bernadette Spong	Interim Chief Financial Officer (As of July 2024)	1.0	Officer	$0	$13,667	$810,707
Leslie Flake	Chief Financial Officer (Until July 2024)	1.0	Officer	$0	$174,203	$2,273,825
Christopher L Caggiano MD	Family Medicine Physician	55.0	Highest	$742,907	$56,904	$799,811
Deborah Lynn Marcus MD	Internal Medicine Physician	55.0	Highest	$628,517	$33,147	$661,664
James Bradley Wilson DO	Family Medicine Physician	55.0	Highest	$594,990	$27,971	$622,961
Martin Soto MD	Family Medicine Physician, Medical Director/Quality Leader	55.0	Highest	$629,564	$56,854	$686,418
Michael Bougoulias MD	Family Medicine Physician, Medical Director Weight Management Program	55.0	Highest	$600,443	$43,219	$643,662
Sunil S Desai MD	Former Director	0.0		$0	$167,731	$2,371,936

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	$142,776,345	$190,052,892	$35,175,922	$-47,276,547
2023	$131,455,241	$164,908,782	$32,521,690	$-33,453,541
2022	$123,010,176	$155,735,954	$35,287,285	$-32,725,778
2021	$94,751,601	$132,782,564	$38,778,888	$-38,030,963
2020	$14,616,903	$21,584,570	$55,259,154	$-6,967,667
2019	$6,398,887	$8,188,958	$961,295	$-1,790,071
2018	$6,712,009	$7,988,355	$1,324,588	$-1,276,346

Orlando Physicians Network Inc