UNIVERSITY PEDIATRICIANS (EIN 383336414) - 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

1997

Legal Domicile

Principal Officer

KATHLEEN MEERT MD

Phone

3137455870

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY PEDIATRICIANS, founded in 1997, is a major nonprofit in the Health Care sector that reported $104.2M in total revenue in fiscal year 2023. Expenses of $97.1M left a modest 7% surplus.

Mission

TO ACT EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MEDICAL AND SURGICAL SERVICES TO THE SICK AND INJURED WHO ARRIVE FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY.

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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 $1,019,651

Program Service Revenue $96,227,106

Investment Income $2,372,467

Other Revenue $4,590,477

TOTAL REVENUE $104,209,701

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $74,636,551

Fundraising Expenses $0

Program Expenses $91,930,198

Other Expenses $22,410,853

TOTAL EXPENSES $97,054,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,209,701	$100,820,914	+0.0%
Expenses	$97,054,404	$92,221,112	+0.1%
Net Income	$7,155,297	$8,599,802	-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

695

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

$961,018

Total Directors

$2,983,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN MEERT	PRESIDENT	40.00	Officer Director	$462,125	$27,188	$624,313
MOHAMMAD EL-BABA	BOARD MEMBER	40.00	Director	$257,681	$39,816	$357,497
GAURAV KAPUR	BOARD MEMBER	40.00	Director	$287,731	$18,244	$365,975
BANU KUMAR	SECRETARY	40.00	Officer Director	$271,208	$15,497	$336,705
LALITHA SIVASWAMY	BOARD MEMBER	40.00	Director	$344,658	$37,057	$466,715
CURT STANKOVIC	BOARD MEMBER	40.00	Director	$453,114	$41,252	$536,033
JEFFREY TAUB	BOARD MEMBER	40.00	Director	$257,247	$38,861	$296,108

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
2024	No data	No data	No data	No data
2023	$104,209,701	$97,054,404	$99,036,671	$7,155,297
2022	$100,820,914	$92,221,112	$102,231,187	$8,599,802
2021	$99,580,650	$89,147,362	$108,297,527	$10,433,288
2021	No data	No data	$89,479,569	No data
2020	$97,857,582	$86,352,871	$89,479,569	$11,504,711
2020	$103,100,587	$86,156,404	$82,053,485	$16,944,183
2019	$97,034,510	$90,802,205	$78,995,147	$6,232,305
2018	$84,634,717	$84,160,680	$58,101,887	$474,037

UNIVERSITY PEDIATRICIANS