JOHN MUIR PHYSICIAN NETWORK (EIN 680360801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MICHAEL S THOMAS

Phone

9259393000

Tax Period

2023-01-01 to 2023-12-31

JOHN MUIR PHYSICIAN NETWORK, founded in 1995, is a major nonprofit in the Health Care sector that reported $582.0M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH QUALITY AND COMPASSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,063,641

Program Service Revenue $461,507,970

Investment Income $460,040

Other Revenue $0

TOTAL REVENUE $582,031,651

Expense Breakdown

Grants Paid $1,306,752

Salaries & Benefits $112,413,818

Fundraising Expenses $0

Program Expenses $496,443,265

Other Expenses $485,050,090

TOTAL EXPENSES $598,770,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$582,031,651	$572,725,768	+0.0%
Expenses	$598,770,660	$588,596,568	+0.0%
Net Income	$-16,739,009	$-15,870,800	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1134

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

$4,609,734

Total Directors

$2,835,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY HARRIS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROGER BAILEY	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$18,750
JOHN SAYRES	SECRETARY & TREASURER	5.00	Officer Director	$0	$0	$18,750
KATHLEEN ODNE	DIRECTOR	5.00	Director	$0	$0	$18,750
LAUREN MARKSTEIN	DIRECTOR	5.00	Director	$0	$0	$18,750
JACK THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
ANNE GRODIN	DIRECTOR	5.00	Director	$0	$0	$18,750
PETER WILSON	DIRECTOR	5.00	Director	$0	$0	$18,750
FATIMA ANGELES	DIRECTOR	5.00	Director	$0	$0	$18,750
VIVIAN WING MD	DIRECTOR	5.00	Director	$0	$0	$18,750
CHINNAVUTH DE MONTEIRO MD	DIRECTOR	5.00	Director	$0	$0	$18,750
RAVI HUNDAL MD	DIRECTOR	5.00	Director	$0	$0	$18,750
CAROLYN LACEY MD	DIRECTOR	5.00	Director	$0	$0	$18,750
MARK MUSCO MD	DIRECTOR	5.00	Director	$0	$0	$18,750
JOHANNES JOE PETERS MD	DIRECTOR	5.00	Director	$0	$0	$18,750
MICHAEL S THOMAS	PRESIDENT/CEO	5.00	Officer Director	$0	$866,087	$2,591,857
CHRISTIAN PASS	SENIOR VP/CFO (THRU 2/10/23)	5.00	Officer	$0	$11,880	$387,447
MELINDA ESTEP	SENIOR VP/CFO (AS OF 8/14/23)	5.00	Officer	$0	$66,458	$388,187
MAUREEN STEVENSON MD	SENIOR VP	60.00	Officer	$901,820	$302,923	$1,204,743
JESSICA WILKES	VP, PRACTICE MGMT (THRU 2/24/23)	60.00	Highest	$530,263	$7,301	$537,564
RAMZY AWAD	VP CONTRACTING AND RISK OPS	60.00	Highest	$376,359	$136,871	$513,230
LORI ORR	EXECUTIVE DIRECTOR,PRACTICE MG	60.00	Highest	$300,249	$95,359	$395,608
TIMOTHY SOUVA	EX DIR CARDIOLOGY/PRACTICE OP	60.00	Highest	$285,354	$78,414	$363,768
VIKRAM AULUCK	LEAD PHARMACIST	60.00	Highest	$301,862	$43,237	$345,099
LEE HUSKINS	FORMER PRESIDENT/CAO	5.00		$278,567	$559,072	$837,639
PAUL DEERINGER	FORMER VP STRATEGY	0.00		$0	$246,714	$898,928

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	$582,031,651	$598,770,660	$185,336,528	$-16,739,009
2022	$572,725,768	$588,596,568	$205,132,147	$-15,870,800
2021	$548,794,015	$524,433,647	$217,370,876	$24,360,368
2020	$437,709,023	$440,982,117	$195,368,788	$-3,273,094
2019	$426,379,639	$435,982,331	$193,593,405	$-9,602,692
2018	$377,834,659	$384,782,064	$131,647,986	$-6,947,405

JOHN MUIR PHYSICIAN NETWORK