UPMCHVHS CANCER CENTER

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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

2003

Legal Domicile

Principal Officer

CHARLES FLACH

Phone

4126235781

Tax Period

2023-07-01 to 2024-06-30

UPMCHVHS CANCER CENTER, founded in 2003, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023.

Mission

UPMC/HVHS CANCER CENTER PROVIDES CLINICAL ONCOLOGY SERVICES TO PATIENTS IN WESTERN PENNSYLVANIA AND THE SURROUNDING TRI-STATE AREA.

Program Service Accomplishments

Program 1

Expenses: $6,044,428 Revenue: $6,327,242

UPMC/HVHS CANCER CENTER PROVIDES PREMIER CLINICAL ONCOLOGY RELATED SERVICES TO PATIENTS. IT ALSO PROVIDES MEDICAL TRAINING TO INTERNS AND RESIDENTS AND PERFORMS CLINICAL RESEARCH WITH PROTOCOLS IN...

UPMC/HVHS CANCER CENTER PROVIDES PREMIER CLINICAL ONCOLOGY RELATED SERVICES TO PATIENTS. IT ALSO PROVIDES MEDICAL TRAINING TO INTERNS AND RESIDENTS AND PERFORMS CLINICAL RESEARCH WITH PROTOCOLS IN THE AREA OF ONCOLOGY TREATMENT. SEE SCHEDULE O

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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 $0

Program Service Revenue $6,327,242

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,327,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,150,781

Fundraising Expenses $0

Program Expenses $6,044,428

Other Expenses $4,176,461

TOTAL EXPENSES $6,327,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,327,242	$6,142,282	+0.0%
Expenses	$6,327,242	$6,142,282	+0.0%
Net Income	$0	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN MITRY	DIRECTOR & PRESIDENT	1.0	Officer Director	$0	$0	$0
MICHAEL CRATTY MD	DIRECTOR	1.0	Director	$0	$0	$0
RUSHIR CHOKSI MD	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN ROMBACH	DIRECTOR & SECRETARY	1.0	Officer Director	$0	$0	$0
CHARLES FLACH	DIRECTOR & CHAIR	1.0	Officer Director	$0	$0	$0
CRAIG BARR	DIRECTOR & TREASURER	1.0	Officer Director	$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
2025	No data	No data	No data	No data
2024	$6,327,242	$6,327,242	$4,626,751	No data
2023	$6,142,282	$6,142,282	$4,429,209	No data
2022	$8,484,595	$8,484,580	$4,992,065	$15
2021	$7,573,646	$7,574,467	$5,749,477	$-821
2020	$7,911,446	$7,911,446	$3,870,373	No data
2019	$8,157,735	$8,157,735	$2,382,392	No data