UPSTATE COMMUNITY MEDICAL PC

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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

2005

Legal Domicile

Principal Officer

EDWARD MARRYOTT

Phone

3156349272

Tax Period

2023-07-01 to 2024-06-30

UPSTATE COMMUNITY MEDICAL PC, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $36.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE ROLE OF UPSTATE COMMUNITY MEDICAL, P.C. IS TO PROVIDE A COMPREHENSIVE SOURCE FOR ACUTE MEDICAL CARE AND RELATED SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $9,311,167 Revenue: $9,291,499

HOSPITALIST SERVICE - PROVIDED ACUTE MEDICAL CARE FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.

Program 2

Expenses: $8,163,256 Revenue: $8,163,256

ANESTHESIA SERVICE - PROVIDED ANESTHESIA SERVICES FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.

Program 3

Expenses: $3,588,885 Revenue: $3,403,430

OB AMBULATORY - PROVIDED OBGYN HEALTHCARE SERVICS FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS

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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 $33,898,461

Investment Income $0

Other Revenue $2,193,501

TOTAL REVENUE $36,091,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,066,858

Fundraising Expenses $0

Program Expenses $34,258,108

Other Expenses $19,269,419

TOTAL EXPENSES $36,336,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,091,962	$29,188,773	+0.2%
Expenses	$36,336,277	$29,449,282	+0.2%
Net Income	$-244,315	$-260,509	-0.1%

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

144

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

$720,496

Total Directors

$514,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY TUCKER MD	OFFICER	2.00	Officer Director	$0	$0	$514,621
EDWARD MARRYOTT	EXECUTIVE DIRECTOR	40.00	Officer	$195,806	$10,069	$205,875
ALFREDO LOPEZ MD	PHYSICIAN	40.00	Highest	$366,051	$16,700	$382,751
ANTHONY M STIRPE	PHYSICIAN ASSISTANT	40.00	Highest	$339,628	$17,147	$356,775
KENNETH K RHEE	PHYSICIAN	40.00	Highest	$387,796	$17,624	$405,420
FADI N MAKHLOUF MD	PHYSICIAN	40.00	Highest	$367,542	$13,200	$380,742
KRISTINA A BYRNE	PHYSICIAN	40.00	Highest	$430,153	$16,155	$446,308
MATTHEW GLIDDEN	FORMER OFFICER	0.00		$0	$0	$422,098

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	$36,091,962	$36,336,277	$8,791,769	$-244,315
2023	$29,188,773	$29,449,282	$7,397,282	$-260,509
2022	$28,116,999	$28,510,474	$6,847,097	$-393,475
2021	$26,680,338	$27,097,808	$6,542,142	$-417,470
2020	$26,432,052	$26,866,706	$5,506,214	$-434,654
2019	$23,052,645	$23,484,367	$3,951,980	$-431,722
2018	$19,015,746	$19,308,328	$4,103,036	$-292,582