UNIVERSITY ORTHOPAEDIC SERVICES INC (EIN 161406947) - 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

1982

Legal Domicile

Principal Officer

LESLIE BISSON MD

Phone

7169065929

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY ORTHOPAEDIC SERVICES INC, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $66.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE ORTHOPAEDIC SERVICES TO THE PATIENTS OF WNY AS WELL AS PROVIDE CLINICAL INSTRUCTION TO THE STUDENTS AND RESIDENTS OF SUNY BUFFALO JACOBS SCHOOL OF MEDICINE.

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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 $56,214

Program Service Revenue $65,595,747

Investment Income $9,987

Other Revenue $597,793

TOTAL REVENUE $66,259,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,334,820

Fundraising Expenses $0

Program Expenses $65,185,598

Other Expenses $17,843,165

TOTAL EXPENSES $67,177,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,259,741	$60,023,460	+0.1%
Expenses	$67,177,985	$60,749,815	+0.1%
Net Income	$-918,244	$-726,355	+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

N/A

Employees

511

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

$2,543,856

Total Directors

$7,371,019

Key Employees

$15,558,776

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE BISSON MD	PRESIDENT	50.00	Officer Director	$174,871	$68,447	$243,318
MICHAEL FERRICK MD	VICE PRESIDENT	50.00	Officer Director	$711,968	$69,447	$781,415
BRIAN MCGRATH MD	TREASURER	50.00	Officer Director	$844,750	$69,447	$914,197
LINDSEY CLARK MD	DIRECTOR	50.00	Director	$679,686	$84,371	$764,057
PHILIP STEGEMANN MD	DIRECTOR	50.00	Director	$68,000	$14	$68,014
JOSEPH KOWALSKI MD	DIRECTOR	50.00	Director	$750,749	$69,425	$820,174
CHRISTOPHER RITTER MD	DIRECTOR	50.00	Director	$1,081,406	$69,447	$1,150,853
MATTHEW PHILLIPS MD	DIRECTOR	50.00	Director	$894,064	$69,447	$963,511
MICHAEL RAUH MD	SECRETARY	50.00	Officer Director	$344,250	$21,467	$365,717
MARK ANDERS MD	DIRECTOR	50.00	Director	$717,906	$70,302	$788,208
MARC FINEBERG MD	DIRECTOR	50.00	Director	$442,108	$69,447	$511,555
MICHAEL ROGERS	CFO	40.00	Officer	$204,031	$35,178	$239,209
JEREMY DOAK MD	PHYSICIAN	50.00	Key Emp	$1,009,348	$82,785	$1,092,133
MATTHEW BINKLEY MD	PHYSICIAN	50.00	Key Emp	$1,009,500	$69,447	$1,078,947
CHRISTOPHER HAMILL MD	PHYSICIAN	50.00	Key Emp	$1,521,782	$69,447	$1,591,229
SRIDHAR RACHALA MD	PHYSICIAN	50.00	Key Emp	$1,891,359	$69,447	$1,960,806
CHRISTOPHER MUTTY MD	PHYSICIAN	50.00	Key Emp	$634,300	$60,522	$694,822
EVGENY DYSKIN MD	PHYSICIAN	50.00	Key Emp	$965,669	$83,071	$1,048,740
WILLIAM WIND MD	PHYSICIAN	50.00	Key Emp	$725,500	$68,097	$793,597
ALLISON BINKLEY MD	PHYSICIAN	50.00	Key Emp	$570,450	$83,232	$653,682
JENNIFER GURSKE-DEPERIO MD	PHYSICIAN	50.00	Key Emp	$816,000	$68,097	$884,097
JOSHUA JONES MD	PHYSICIAN	50.00	Key Emp	$591,000	$91,955	$682,955
SUSAN DAOUST MD	PHYSICIAN	50.00	Key Emp	$438,225	$69,001	$507,226
THOMAS DUQUIN MD	PHYSICIAN	50.00	Key Emp	$413,250	$69,447	$482,697
ROBERT ABLOVE MD	PHYSICIAN	50.00	Key Emp	$459,656	$3,447	$463,103
JOSEPH KUECHLE MD	PHYSICIAN	50.00	Key Emp	$528,300	$3,447	$531,747
SCOTT NODZO MD	PHYSICIAN	50.00	Key Emp	$818,592	$69,447	$888,039
K KEELY BOYLE MD	PHYSICIAN	50.00	Key Emp	$636,873	$69,447	$706,320
MATTHEW DIPAOLA MD	PHYSICIAN	50.00	Key Emp	$340,508	$18,185	$358,693
MATTHEW ALBANESE MD	PHYSICIAN	50.00	Key Emp	$436,643	$8,982	$445,625
ANDREW STEGEMANN MD	PHYSICIAN	50.00	Key Emp	$340,000	$10,966	$350,966
ROSS COLE MD	PHYSICIAN	50.00	Key Emp	$325,217	$18,135	$343,352
GEOFFREY BERNAS MD	PHYSICIAN	50.00	Highest	$252,250	$68,097	$320,347
JAMES CZYRNY MD	PHYSICIAN	50.00	Highest	$259,250	$40,703	$299,953
FRANK DOMNISCH	PHYSICIAN ASSISTANT	55.00	Highest	$214,664	$37,273	$251,937
GEORGE BOUCHER MD	PHYSICIAN	50.00	Highest	$249,000	$17,280	$266,280
JAMES FARRELL MD	PHYSICIAN	50.00	Highest	$312,250	$18,052	$330,302

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	$66,259,741	$67,177,985	$60,005,248	$-918,244
2022	$60,023,460	$60,749,815	$35,519,191	$-726,355
2021	$67,345,608	$60,399,933	$19,231,150	$6,945,675
2020	$50,801,385	$51,370,361	$16,452,302	$-568,976
2019	$53,403,901	$52,552,961	$12,365,055	$850,940
2018	$50,133,329	$50,292,878	$10,942,482	$-159,549

UNIVERSITY ORTHOPAEDIC SERVICES INC