UNIVERSITY PSYCHIATRIC PRACTICE INC

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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

1992

Legal Domicile

Principal Officer

DR BETH SMITH

Phone

7168984535

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY PSYCHIATRIC PRACTICE INC, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $26.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $24.8M left a modest 5% surplus.

Mission

THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS, AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY.

Program Service Accomplishments

Program 1

Expenses: $21,231,944 Revenue: $18,509,175

UNIVERSITY PSYCHIATRIC PRACTICE, INC. PROVIDES COMPREHENSIVE MENTAL HEALTH EVALUATION AND TREATMENT FOR CHILDREN, ADOLESCENTS, ADULTS, AND SENIOR CITIZENS. OUR ALLIANCES WITH HOSPITALS AND HEALTH...

UNIVERSITY PSYCHIATRIC PRACTICE, INC. PROVIDES COMPREHENSIVE MENTAL HEALTH EVALUATION AND TREATMENT FOR CHILDREN, ADOLESCENTS, ADULTS, AND SENIOR CITIZENS. OUR ALLIANCES WITH HOSPITALS AND HEALTH CARE ORGANIZATIONS IN THE AREA AND WITH DEPARTMENTS OF PSYCHIATRY AROUND THE COUNTRY ENABLE US TO PROVIDE A FULL RANGE OF SERVICES FOR THE MOST COMPLEX PROBLEMS. OUR THREE LARGEST PROGRAMS INCLUDE CONTRACTS WITH ERIE COUNTY MEDICAL CENTER AND ERIE COUNTY DEPARTMENT OF MENTAL HEALTH AND A GRANT WITH THE OFFICE OF MENTAL HEALTH FOR CHILD & ADOLESCENT PSYCHIATRY FOR PRIMARY CARE. THE NUMBER OF CLIENTS/PATIENTS SERVED IS 30,120

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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 $6,278,269

Program Service Revenue $18,407,057

Investment Income $1,281,621

Other Revenue $102,118

TOTAL REVENUE $26,069,065

Expense Breakdown

Grants Paid $11,175

Salaries & Benefits $19,231,910

Fundraising Expenses $0

Program Expenses $21,231,944

Other Expenses $5,571,344

TOTAL EXPENSES $24,814,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,069,065	$23,631,174	+0.1%
Expenses	$24,814,429	$23,243,791	+0.1%
Net Income	$1,254,636	$387,383	+2.2%

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

Governance

Voting Members

Independent Members

N/A

Employees

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

$2,681,947

Total Directors

$1,686,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY ANKER MD	VICE PRESIDENT (THROUGH 12/31/2024)	40.00	Officer Director	$232,851	$6,986	$239,837
MICHAEL GUPPENBERGER MD	SECRETARY	40.00	Officer Director	$730,100	$31,892	$761,992
BETH SMITH MD	PRESIDENT	40.00	Officer Director	$409,261	$10,350	$419,611
PAULA DELREGNO MD	VICE PRESIDENT (AS OF 1/1/2025)	40.00	Officer Director	$257,644	$7,879	$265,523
AMY BEREK	ASSOCIATE DIRECTOR OF OPER	40.00	Officer	$279,984	$25,097	$305,081
MICHAEL DIGIACOMO MD	TREASURER	40.00	Officer	$502,469	$10,350	$512,819
KATHERINE BEAKMAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$146,294	$30,790	$177,084
DORI MARSHALL MD	PSYCHIATRIST	40.00	Highest	$592,885	$10,350	$603,235
HONG YU MD	PSYCHIATRIST	40.00	Highest	$606,510	$31,892	$638,402
MICHAEL CUMMINGS MD	PSYCHIATRIST	40.00	Highest	$735,674	$10,350	$746,024
VINAYAK S GOKHALE MD	PSYCHIATRIST	40.00	Highest	$448,483	$10,350	$458,833
MATTHEW L RUGGIERI MD	PSYCHIATRIST	40.00	Highest	$419,626	$29,655	$449,281

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	$26,069,065	$24,814,429	$25,709,627	$1,254,636
2023	$23,631,174	$23,243,791	$23,463,446	$387,383
2022	$22,115,253	$21,891,559	$21,788,342	$223,694
2021	$22,451,588	$19,715,636	$21,543,229	$2,735,952
2020	$20,735,784	$20,051,202	$19,794,952	$684,582
2019	$20,413,983	$19,197,283	$18,167,584	$1,216,700
2018	$21,238,090	$20,063,725	$16,887,420	$1,174,365