METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS

EIN: 720820700

BATON ROUGE, LA

Total Revenue
$408,728
Total Expenses
$123,788
Total Assets
N/A
Net Assets
N/A
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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
1977
Legal Domicile
LA
Principal Officer
PAUL SALLES
Phone
5048371171
Tax Period
2021-01-01 to 2021-08-27

METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS, founded in 1977, is a small nonprofit that reported $409K in total revenue in fiscal year 2021. The organization ran a surplus of $285K, a strong 70% operating margin.

Mission

THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS, INC. WAS (CONTINUED ON SCHEDULE O) ESTABLISHED TO STRENGTHEN ITS MEMBER HOSPITALS IN THE NEW ORLEANS METROPOLITAN AREA BY PROVIDING A FORUM FOR ATTAINING COMMON GOALS, BY SUPPORTING THE PROVISION OF EFFICIENT, QUALITY HEALTHCARE, AND BY SERVING AS THE RECOGNIZED SOURCE OF INFORMATION FOR THE HOSPITAL INDUSTRY AND ITS VARIOUS PUBLICS. THE COUNCIL REPRESENTS MEMBER HOSPITALS TO HEALTH ORGANIZATIONS, REGULATORY AGENCIES, BUSINESS GROUPS AND THE MEDIA. THE COUNCIL SPONSORS EDUCATIONAL SEMINARS ON CURRENT HEALTHCARE ISSUES AND COLLECTS OPERATIONAL DATA ON PARTICIPATING HOSPITALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,500
Program Service Revenue $0
Investment Income $2,355
Other Revenue $393,873
TOTAL REVENUE $408,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $123,788
Other Expenses $123,788
TOTAL EXPENSES $123,788

Year-over-Year Comparison

2021 2020 Change
Revenue $408,728 $378,548 +0.1%
Expenses $123,788 $506,094 -0.8%
Net Income $284,940 $-127,546 -3.2%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH WALKER MEMBER 1.00
Director
$0 $0 $0
ROBERT WOLTERMAN PAST CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN ROBINSON JR SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MARY DEYNOODT MEMBER 1.00
Director
$0 $0 $0
DANNY HARDMAN MEMBER 1.00
Director
$0 $0 $0
SANDI BADINGER MEMBER 1.00
Director
$0 $0 $0
MANUEL LINARES MEMBER 1.00
Director
$0 $0 $0
JOAN COFFMAN MEMBER 1.00
Director
$0 $0 $0
ROB CALHOUN MEMBER 1.00
Director
$0 $0 $0
ROBERT LYNCH MEMBER 1.00
Director
$0 $0 $0
JOHN NICKENS MEMBER 1.00
Director
$0 $0 $0
GERALD PARTON MEMBER 1.00
Director
$0 $0 $0
HIRAL PATEL MEMBER 1.00
Director
$0 $0 $0
WILLIAM J MASTERTON CHAIR 1.00
Officer Director
$0 $0 $0
PATRICIA JETER CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $0 $0
JENNIFER MCMAHON EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $0
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
2021 $408,728 $123,788 No data $284,940
2020 $378,548 $506,094 $1,822,666 $-127,546
2019 $708,768 $657,778 $1,936,305 $50,990
2018 $640,244 $660,323 $2,211,967 $-20,079
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