Form 990 for tax year 2022
Filed by NEW ORLEANS PHYSICIAN SERVICES INC.
Totals
- Total revenue
- $42,626,697
- Total expenses
- $62,957,735
- Contributions and grants received
- $225,623
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $62,312,062
- Management and general expenses
- $645,673
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,312,062
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT M CALHOUN
PRESIDENT
- Total calculated
- $612,900
- From this org
- $0
- From related orgs
- $584,274
- Other
- $28,626
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $469,025 related
- Bonus
- $0 + $114,256 related
- Other
- $0 + $993 related
- Deferred
- $0 + $6,100 related
- Nontaxable benefits
- $0 + $22,526 related
- Filer's total
- $0 + $612,900 related
-
JAY M PENNISSON
TREASURER
- Total calculated
- $415,371
- From this org
- $0
- From related orgs
- $391,611
- Other
- $23,760
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $326,563 related
- Bonus
- $0 + $64,055 related
- Other
- $0 + $993 related
- Deferred
- $0 + $10,179 related
- Nontaxable benefits
- $0 + $13,581 related
- Filer's total
- $0 + $415,371 related
-
DARRELL D ROY JR
SECRETARY
- Total calculated
- $227,076
- From this org
- $199,051
- From related orgs
- $0
- Other
- $28,025
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,633
- Bonus
- $31,840
- Other
- $578
- Deferred
- $10,179
- Nontaxable benefits
- $17,846
- Filer's total
- $227,076
-
KIERAN STODER MD
PHYSICIAN
- Total calculated
- $728,327
- From this org
- $703,097
- From related orgs
- $0
- Other
- $25,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $416,039
- Bonus
- $286,065
- Other
- $993
- Deferred
- $6,100
- Nontaxable benefits
- $19,130
- Filer's total
- $728,327
-
JON R GLASS MD
PHYSICIAN
- Total calculated
- $662,253
- From this org
- $629,644
- From related orgs
- $0
- Other
- $32,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,485
- Bonus
- $288,516
- Other
- $1,643
- Deferred
- $6,100
- Nontaxable benefits
- $26,509
- Filer's total
- $662,253
-
WILLIAM W BORRON MD
PHYSICIAN
- Total calculated
- $651,066
- From this org
- $626,678
- From related orgs
- $0
- Other
- $24,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $398,435
- Bonus
- $226,600
- Other
- $1,643
- Deferred
- $6,100
- Nontaxable benefits
- $18,288
- Filer's total
- $651,066
-
JUDY C KANG-KING MD
PHYSICIAN
- Total calculated
- $622,582
- From this org
- $616,482
- From related orgs
- $0
- Other
- $6,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,627
- Bonus
- $212,212
- Other
- $1,643
- Deferred
- $6,100
- Nontaxable benefits
- $0
- Filer's total
- $622,582
-
WESLEY W BRYAN MD
PHYSICIAN
- Total calculated
- $584,971
- From this org
- $559,095
- From related orgs
- $0
- Other
- $25,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $344,663
- Bonus
- $212,789
- Other
- $1,643
- Deferred
- $6,100
- Nontaxable benefits
- $19,776
- Filer's total
- $584,971
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE AVERAGE COMPENSATION OF A PERSON IN A SIMILAR ROLE WITH A SIMILAR ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
501(C)(3) · HEALTH SERVICES · LA
-
501(C)(3) · PEDIATRIC HOSPITAL · LA
Directly controlled by LOUISIANA CHILDREN'S MEDICAL CENTER
-
501(C)(3) · FULL-SERVICE COMMUNITY HOSPITAL · LA
Directly controlled by LOUISIANA CHILDREN'S MEDICAL CENTER
-
UNIVERSITY MEDICAL CENTER MANAGEMENT
501(C)(3) · FULL-SERVICE COMMUNITY & TEACHING HOSPITAL · LA
Directly controlled by LOUISIANA CHILDREN'S MEDICAL CENTER
-
LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL
501(C)(3) · FULL SERVICE COMMUNITY & TEACHING HOSPITAL · LA
Directly controlled by LOUISIANA CHILDREN'S MEDICAL CENTER
-
AUDUBON RETIREMENT VILLAGE INC
501(C)(3) · HEALTHCARE DELIVERY · LA
Directly controlled by LOUISIANA CHILDREN'S MEDICAL CENTER
-
CHILDREN'S HOSPITAL ANESTHESIA CORPORATION DBA LCMC HEALTH ANESTHESIA CORP
501(C)(3) · ANESTHESIA SERVICES · LA
Directly controlled by LOUISIANA CHILDREN'S MEDICAL CENTER
-
501(C)(3) · HEALTH SERVICES · LA
Directly controlled by TOURO INFIRMARY
-
METAIRIE PHYSICIAN SERVICES INC
501(C)(3) · HEALTHCARE DELIVERY · LA
Directly controlled by LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL
-
CHILDREN'S HOSPITAL MEDICAL PRACTICE
501(C)(3) · HEALTHCARE DELIVERY · LA
Directly controlled by CHILDREN'S HOSPITAL
-
501(C)(3) · HEALTHCARE SUPPORT · LA
Directly controlled by TOURO INFIRMARY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CRESCENT CITY RESEARCH CONSORTIUM LLC
MEDICAL RESEARCH · LA
-
IMAGING CENTER RENTAL · LA
-
COMMUNITY SERVICES COLLABORATIVE
MEDICAL COLLABORATION · LA
-
EAST JEFFERSON SURGERY CENTER LLC
OUTPATIENT SURGERY · LA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HEALTHCARE · LA
-
BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION
C · REAL ESTATE · LA
-
PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION
C · REAL ESTATE · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349301513
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