UCM Community Health & Hospital Di… - Form 990 Financial Data

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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

1981

Legal Domicile

Phone

7083332300

Tax Period

2022-07-01 to 2023-06-30

UCM Community Health & Hospital Division Inc, founded in 1981, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

UCHHD SUPPORTS AND ENCOURAGES HEALTH AND HUMAN SERVICE BY PROVIDING SUPPORT, DIRECTLY OR INDIRECTLY TO INGALLS MEMORIAL HOSPITAL, THE UNIVERSITY OF CHICAGO MEDICAL CENTER, AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $2,990,719 Revenue: $6,935,669

UCM COMMUNITY HEALTH & HOSPITAL DIVISION, INC. INCREASES EFFICIENCY IN ADMINISTERING PROGRAMS BY SPONSORING PRODUCTIVITY AND COST SAVINGS INITIATIVES FOR RELATED AND AFFILIATED 501(C)(3)...

UCM COMMUNITY HEALTH & HOSPITAL DIVISION, INC. INCREASES EFFICIENCY IN ADMINISTERING PROGRAMS BY SPONSORING PRODUCTIVITY AND COST SAVINGS INITIATIVES FOR RELATED AND AFFILIATED 501(C)(3) ORGANIZATIONS. UCHHD OPERATES TWO PROFESSIONAL OFFICE BUILDINGS TO PROVIDE ACCESS TO HEALTHCARE SERVICES FOR COMMUNITY MEMBERS.

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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 $0

Program Service Revenue $6,935,669

Investment Income $116,874

Other Revenue $-3,763

TOTAL REVENUE $7,048,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,990,719

Other Expenses $7,468,574

TOTAL EXPENSES $7,468,574

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,048,780	$8,947,915	-0.2%
Expenses	$7,468,574	$9,074,113	-0.2%
Net Income	$-419,794	$-126,198	+2.3%

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

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

$4,002,322

Total Directors

$8,509,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD MEMBER/CHIEF OPERATING OFFICER (THRU 7/10/22)	1.0	Officer Director	$0	$36,830	$425,007
N/A	BOARD MEMBER/SVP UCMC (EFF 1/25/23)	1.0	Director	$0	$118,154	$787,620
N/A	BOARD MEMBER/EVP UCMC (THRU 1/25/23)	1.0	Director	$0	$143,162	$1,157,046
N/A	BOARD MEMBER UCMC	1.0	Director	$0	$0	$0
N/A	TRUSTEE UCMC	1.0	Director	$0	$0	$0
N/A	CHAIRMAN/EVP UCMC (THRU 9/30/22)	1.0	Director	$0	$330,694	$2,799,084
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER/DEAN, BIOLOGLICAL SCIENCES AND PRESIDENT UCHS (EFF. 10/1/22)	1.0	Director	$0	$32,763	$702,282
N/A	BOARD MEMBER INGALLS	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER/PRESIDENT UCMC	1.0	Director	$0	$335,026	$2,638,594
N/A	TREASURER (THRU 5/1/23)	1.0	Officer	$0	$87,898	$541,441
N/A	INTERIM PRESIDENT (7/10/22 THRU 3/7/23)	1.0	Officer	$0	$143,404	$957,706
N/A	CHIEF FINANCIAL OFFICER, UCMC	1.0	Officer	$0	$211,348	$1,404,762
N/A	SECRETARY	1.0	Officer	$0	$54,278	$269,901
N/A	TREASURER (EFF. 5/2/23)	1.0	Officer	$0	$0	$0
N/A	INTERIM CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$61,858	$403,505
N/A	FORMER CHIEF FINANCIAL OFFICER (THRU 9/8/2021)	0.0		$0	$23,612	$276,870
N/A	FORMER CHIEF FINANCIAL OFFICER (TIL 3/31/20)	0.0		$0	$0	$251,969

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	$7,048,780	$7,468,574	$29,383,908	$-419,794
2022	$8,947,915	$9,074,113	$31,857,748	$-126,198
2021	$14,065,733	$13,097,918	$52,420,395	$967,815
2020	$13,404,835	$14,010,391	$97,122,478	$-605,556
2019	$18,585,910	$19,478,742	$37,999,146	$-892,832
2018	$44,454,652	$41,913,627	$58,154,307	$2,541,025

UCM Community Health & Hospital Division Inc