UNITED MEMORIAL MEDICAL CENTER (EIN 160743029) - 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

1944

Legal Domicile

Principal Officer

DR RICHARD DAVIS

Phone

5859221595

Tax Period

2024-01-01 to 2024-12-31

UNITED MEMORIAL MEDICAL CENTER, founded in 1944, is a major nonprofit in the Health Care sector that reported $180.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $173.4M left a modest 4% surplus.

Mission

UNITED MEMORIAL MEDICAL CENTER IS THE ONLY ACUTE CARE HOSPITAL IN GENESEE COUNTY, WITH 131 LICENSED ACUTE CARE BEDS THAT PROVIDE THE NECESSARY HEALTHCARE SERVICES TO A REGIONAL POPULATION OF APPROXIMATELY 138,000 RESIDENTS AND OPERATES THE ONLY INPATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM IN A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBLE TO THE RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS, AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,693,354

Program Service Revenue $168,686,211

Investment Income $3,394,913

Other Revenue $3,361,661

TOTAL REVENUE $180,136,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,459,958

Fundraising Expenses $0

Program Expenses $149,652,547

Other Expenses $73,909,092

TOTAL EXPENSES $173,369,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,136,139	$163,167,694	+0.1%
Expenses	$173,369,050	$153,499,313	+0.1%
Net Income	$6,767,089	$9,668,381	-0.3%

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

Employees

1167

Volunteers

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

$8,280,425

Total Directors

$5,031,199

Key Employees

$571,091

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY LAPP	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE NOTEBAERT	MEDICAL STAFF PRESIDENT /	40.00	Director	$512,083	$0	$512,083
JAMES SUNSER EDD	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
LEE MULCAHY	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHOELL	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY TORREY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER CASEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER JANES MD	DIRECTOR / PHYSICIAN	40.00	Director	$501,844	$4,265	$506,109
PETER ZELIFF	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DAVIS PHD	CEO	4.00	Officer Director	$287,290	$62,773	$4,013,007
RICK HENRY	DIRECTOR	1.00	Director	$0	$0	$0
RICK MANCUSO	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE OTT	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS HOUSEKNECHT	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
TRACY FORD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WHIPPLE	GENERAL COUNSEL	3.00	Officer	$31,494	$6,011	$583,406
CHRISTIAN CASINI	ASSISTANT SECRETARY	0.00	Officer	$0	$34,369	$419,490
JENNIFER ESLINGER	COO	5.00	Officer	$137,078	$40,526	$1,548,389
THOMAS CRILLY	CFO	4.00	Officer	$118,655	$84,623	$1,716,133
DANIEL IRELAND	PRESIDENT, FINGER LAKES RU	20.00	Key Emp	$205,756	$5,261	$571,091
BRYAN FIEMA	PHYSICIAN	40.00	Highest	$504,291	$3,212	$507,503
JOSEPH FULLONE	PHYSICIAN	40.00	Highest	$553,137	$1,093	$554,230
NICHOLAS LOFFREDO	PHYSICIAN	40.00	Highest	$778,249	$7,497	$785,746
SIMER SINGH	PHYSICIAN	40.00	Highest	$624,676	$17,171	$641,847
STEVEN CHAKUPURAKAL	PHYSICIAN	40.00	Highest	$516,110	$16,786	$532,896
HUGH THOMAS	FORMER CAO	0.00		$59,049	$0	$1,082,560

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	$180,136,139	$173,369,050	$160,513,398	$6,767,089
2023	$163,167,694	$153,499,313	$151,738,136	$9,668,381
2022	$146,863,731	$144,667,029	$135,643,859	$2,196,702
2021	$131,751,237	$125,993,911	$143,522,590	$5,757,326
2020	$105,502,701	$106,348,348	$136,505,159	$-845,647
2019	$114,812,100	$112,687,875	$103,850,558	$2,124,225
2018	$110,948,028	$109,259,595	$100,634,446	$1,688,433

UNITED MEMORIAL MEDICAL CENTER