UNIVERSITY MEDICAL SERVICE ASSOCIATION INC (EIN 237313346) - 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

1973

Legal Domicile

Principal Officer

STEVE OMLI

Phone

8139742120

Tax Period

2022-07-01 to 2023-06-30

UNIVERSITY MEDICAL SERVICE ASSOCIATION INC, founded in 1973, is a major nonprofit in the Education sector that reported $370.1M in total revenue in fiscal year 2022.

Mission

SUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $113,084,736

Program Service Revenue $232,599,345

Investment Income $1,263,917

Other Revenue $23,185,639

TOTAL REVENUE $370,133,637

Expense Breakdown

Grants Paid $267,999,637

Salaries & Benefits $85,942,886

Fundraising Expenses $0

Program Expenses $267,999,637

Other Expenses $21,334,011

TOTAL EXPENSES $375,276,534

Year-over-Year Comparison

	2022	2021	Change
Revenue	$370,133,637	$369,975,909	+0.0%
Expenses	$375,276,534	$337,993,219	+0.1%
Net Income	$-5,142,897	$31,982,690	-1.2%

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

Employees

892

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

$1,945,396

Total Directors

$9,135,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LOCKWOOD MD	BOARD CHAIR	1.00	Director	$0	$72,748	$1,669,710
HARRY VAN LOVEREN MD	DIRECTOR	1.00	Director	$0	$59,292	$1,206,439
STEPHEN LIGGETT MD	DIRECTOR	1.00	Director	$0	$58,959	$938,871
TAPAN PADHYA MD	DIRECTOR	1.00	Director	$0	$56,327	$752,183
RAMESH AYYALA MD	DIRECTOR	1.00	Director	$0	$62,623	$757,309
JAMES GRICHNIK	DIRECTOR	1.00	Director	$0	$52,199	$729,190
JOHN T SINNOTT MD	DIRECTOR	1.00	Director	$0	$70,880	$714,208
RICHARD SOBIERAY	DIRECTOR	1.00	Director	$0	$38,139	$681,113
PATRICIA EMMANUEL	DIRECTOR	1.00	Director	$0	$53,827	$550,473
ERIC CORIS MD	DIRECTOR	1.00	Director	$0	$47,799	$446,734
KEVIN SNEED PHARMD	DIRECTOR	1.00	Director	$0	$34,287	$362,802
UDAY MURTHY	DIRECTOR	1.00	Director	$0	$33,670	$326,594
NISHIT S PATEL MD	CHIEF MEDICAL INFORMATION	10.00	Officer	$0	$54,994	$590,184
TERRI ASHMEADE MD	CHIEF QUALITY OFFICER	10.00	Officer	$0	$52,108	$497,874
ALISHA OZMERAL	CFO, ASSOC EXECUTIVE DIR	40.00	Officer	$0	$13,137	$295,323
RENEE DUBAULT	CEO, ASSOC EXECUTIVE DIRECTOR	40.00	Officer	$0	$22,005	$281,432
MARK MOSELEY MD	CHIEF CLINICAL OFFICER, US	10.00	Officer	$0	$30,987	$280,583
PUYA ALIKHANI MD	PHYSICIAN	10.00	Highest	$0	$55,405	$1,933,001
MICHAEL A CAMPANELLI MD	PHYSICIAN	10.00	Highest	$0	$50,347	$1,424,727
DARWIN N ANG MD	PHYSICIAN	10.00	Highest	$0	$57,190	$1,035,635
JAYSON A SACK MD	PHYSICIAN	10.00	Highest	$0	$43,918	$888,126
HAL MULLIS	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$370,133,637	$375,276,534	$218,757,009	$-5,142,897
2022	$369,975,909	$337,993,219	$237,672,384	$31,982,690
2021	$349,428,889	$325,826,582	$161,212,863	$23,602,307
2020	$305,877,226	$316,251,099	$168,893,523	$-10,373,873
2019	$302,543,358	$293,360,024	$155,012,315	$9,183,334
2019	$302,543,358	$293,360,024	$155,012,315	$9,183,334
2018	$295,934,858	$291,207,399	$150,112,558	$4,727,459

UNIVERSITY MEDICAL SERVICE ASSOCIATION INC