UNIVERSITY OF CINCINNATI PHYSICIANS INC (EIN 311246809) - 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

1988

Legal Domicile

Principal Officer

ANDREW T FILAK MD

Phone

5135582664

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF CINCINNATI PHYSICIANS INC, founded in 1988, is a major nonprofit that reported $397.0M in total revenue in fiscal year 2023. Expenses of $378.9M left a modest 5% surplus.

Mission

UCP ORGANIZES, MANAGES, AND DELIVERS THE CLINICAL ACTIVITIES AND PROFESSIONAL MEDICAL SERVICES OF THE FACULTY OF THE UNIVERSITY OF CINCINNATI COLLEGE 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 $17,507,126

Program Service Revenue $377,676,497

Investment Income $1,781,179

Other Revenue $0

TOTAL REVENUE $396,964,802

Expense Breakdown

Grants Paid $511,764

Salaries & Benefits $369,083,161

Fundraising Expenses $0

Program Expenses $322,079,521

Other Expenses $9,287,323

TOTAL EXPENSES $378,882,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,964,802	$383,661,776	+0.0%
Expenses	$378,882,248	$368,150,871	+0.0%
Net Income	$18,082,554	$15,510,905	+0.2%

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

1812

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

$2,950,559

Total Directors

$13,864,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY FILAK MD	CHAIRMAN, PRESIDENT	5.00	Officer Director	$313,833	$144,723	$941,954
BRIAN ADAMS MD	CHAIR - DERMATOLOGY	50.00	Director	$359,443	$40,351	$499,794
WILLIAM BARRETT MD	CHAIR - RADIATION ONCOLOGY	50.00	Director	$602,811	$109,467	$911,121
MICHAEL ARCHDEACON MD	CHAIR - ORTHOPEDICS & CEO	50.00	Officer Director	$951,441	$104,134	$1,212,198
MELISSA DELBELLO MD	CHAIR - PSYCHIATRY	50.00	Director	$237,631	$80,747	$596,466
CHRISTINE O'DEA MD	CHAIR - FAMILY MEDICINE	50.00	Director	$223,645	$43,963	$344,133
DAVID GERBER MD	CHAIR - SURGERY	50.00	Director	$140,837	$20,003	$192,940
MICHAEL THOMAS MD	CHAIR - OB/GYN	50.00	Director	$470,885	$75,210	$712,244
PHIL DILLER MD	CHAIR - MEDICAL EDUCATION	50.00	Director	$111,905	$72,782	$472,572
BERNARD LENCHITZ MD	VP - PRIMARY CARE NETWORK	50.00	Director	$267,397	$92,692	$406,536
STUART BERTSCH MD	CHAIR - ANESTHESIOLOGY (INTERIM)	50.00	Director	$363,999	$84,910	$505,865
ADAM KAUFMAN MD	CHAIR - OPTHALMOLOGY	50.00	Director	$158,892	$26,160	$280,592
BRETT KISSELA MD	CHAIR - NEUROLOGY	50.00	Director	$260,510	$86,716	$804,823
ALEX LENTSCH PHD	CHAIR - ENVIRONMENTAL HEALTH	50.00	Director	$174,727	$102,080	$540,734
MARY MAHONEY MD	CHAIR - RADIOLOGY	50.00	Director	$581,735	$93,846	$823,266
ART PANCIOLI MD	CHAIR - EMERGENCY MEDICINE	50.00	Director	$631,827	$97,949	$983,233
DAVID STEWARD MD	CHAIR - OTOLARYNGOLOGY	50.00	Director	$673,507	$102,903	$891,008
JOHN BYRD MD	CHAIR - INTERNAL MEDICINE	50.00	Director	$347,222	$72,840	$670,070
DANI ZANDER MD	CHAIR - PATHOLOGY	50.00	Director	$476,117	$85,443	$672,099
JOSEPH CHENG MD	CHAIR - NEUROSURGERY	50.00	Director	$1,176,103	$70,371	$1,402,609
LORI MACKEY	COO	38.25	Officer	$250,312	$112,747	$552,111
DANIEL BRUMMETT	CFO	25.00	Officer	$107,674	$41,434	$244,296
RANI NASSER MD	PHYSICIAN	50.00	Highest	$1,596,460	$78,919	$1,723,232
OWOICHO ADOGWA MD	PHYSICIAN	50.00	Highest	$1,284,210	$77,464	$1,406,015
FERHAN ASGHAR MD	PHYSICIAN	50.00	Highest	$1,047,969	$95,917	$1,183,361
TEHMINA NAZ MD	PHYSICIAN	50.00	Highest	$1,004,687	$84,910	$1,134,020
BART BRANAM MD	PHYSICIAN	50.00	Highest	$977,659	$91,237	$1,110,780
GEORGE LEIKAUF PHD	FORMER CHAIR ENVIRONMENTAL HEALTH	0.00		$0	$17,134	$139,521
ARTHUR EVANS MD	FORMER CHAIR OB/GYN	50.00		$34,500	$2,933	$37,433
MYLES PENSAK MD	FORMER CHAIR ENT & FORMER CEO	50.00		$279,243	$23,736	$302,979
GREG ROUAN MD	FORMER CHAIR INTERNAL MEDICINE	50.00		$125,821	$36,891	$162,712
JEFFREY SUSSMAN MD	FORMER CHAIR SURGERY	50.00		$766,502	$94,488	$983,352
KARL GOLNIK MD	FORMER CHAIR OPTHALMOLOGY	50.00		$58,401	$11,753	$170,408
ANDREW FRIEDRICH MD	FORMER CHAIR ANESTHESIOLOGY	50.00		$557,275	$92,064	$759,966
CHRISTOPHER BERNHEISEL MD	FORMER CHAIR FAMILY MEDICINE	50.00		$79,554	$36,756	$244,550

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	$396,964,802	$378,882,248	$195,372,129	$18,082,554
2023	$383,661,776	$368,150,871	$168,264,343	$15,510,905
2022	$362,539,504	$342,023,306	$144,817,738	$20,516,198
2021	$336,839,928	$315,298,983	$127,990,147	$21,540,945
2020	$308,277,745	$291,117,350	$95,315,649	$17,160,395
2019	$278,101,657	$275,561,364	$85,206,354	$2,540,293
2018	$328,455,764	$274,664,019	$85,781,153	$53,791,745

UNIVERSITY OF CINCINNATI PHYSICIANS INC