UNIVERSITY PHYSICIAN GROUP (EIN 383474766) - 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

1999

Legal Domicile

Principal Officer

MARK JUZYCH MD

Phone

8779783627

Tax Period

2023-10-01 to 2024-09-30

UNIVERSITY PHYSICIAN GROUP, founded in 1999, is a major nonprofit in the Health Care sector that reported $155.2M in total revenue in fiscal year 2023.

Mission

TO FURNISH MEDICAL CARE AND RELATED SERVICES IN AN ACADEMIC HEALTH CARE SETTING THROUGH EMPLOYED LICENSED PHYSICIANS HOLDING FACULTY APPOINTMENTS IN CLINICAL DEPARTMENTS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND THROUGH OTHER APPROPRIATELY LICENSED PHYSICIANS AND HEALTH PROFESSIONALS.

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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 $6,275,797

Program Service Revenue $144,797,167

Investment Income $517,606

Other Revenue $3,587,590

TOTAL REVENUE $155,178,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,309,767

Fundraising Expenses $0

Program Expenses $131,826,163

Other Expenses $52,395,255

TOTAL EXPENSES $159,705,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,178,160	$147,596,750	+0.1%
Expenses	$159,705,022	$147,168,047	+0.1%
Net Income	$-4,526,862	$428,703	-11.6%

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

931

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

$2,205,038

Total Directors

$4,114,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUAY HADDAD	PHYSICIAN	48.00	Highest	$1,389,245	$0	$1,419,745
HO-SHENG LIN	DEPARTMENT C	48.00	Director	$1,040,894	$0	$1,040,894
MARK JUZYCH MD	PRESIDENT AN	48.00	Officer Director	$798,703	$0	$798,703
SAFWAN SAKER MD	PHYSICIAN	48.00	Highest	$733,513	$0	$756,334
JOHN WEBBER	PHYSICIAN	48.00	Highest	$660,650	$0	$691,150
GABRIEL SOSNE	PHYSICIAN	48.00	Highest	$633,408	$0	$654,070
XIHUI LIN	PHYSICIAN	48.00	Highest	$583,607	$0	$606,607
SAFWAN BADR MD	CCO	48.00	Officer Director	$425,820	$0	$453,000
WAEL SAKR MD	BOARD TREASU	48.00	Director	$370,719	$0	$401,219
SAYF FATHY ESQ	GENERAL COUN	48.00	Officer Director	$336,312	$0	$357,630
JEFFERY P KOHLITZ	CFO	48.00	Officer Director	$319,666	$0	$350,166
DAVID ROSENBERG MD	DEPARTMENT C	48.00	Director	$318,836	$0	$339,316
BARB BROWN-CADOVICH	VP-CLINICAL	48.00	Officer	$232,235	$0	$245,539
MAYSAA BASHA MD	DEPARTMENT C	48.00	Director	$180,861	$0	$192,397
DONALD WEAVER MD	DEPARTMENT C	48.00	Director	$170,324	$0	$181,117
LIZABETH ARDISANA	COMMUNITY ME	1.00	Director	$0	$0	$0
MICHAEL GEHEB	COMMUNITY ME	1.00	Director	$0	$0	$0
PETER DEWS MD	COMMUNITY ME	1.00	Director	$0	$0	$0
BORIS PASCHE	DEPARTMENT C	48.00	Director	$0	$0	$0
SCOTT THORNTON	COMMUNITY ME	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
2024	$155,178,160	$159,705,022	$88,687,589	$-4,526,862
2023	$147,596,750	$148,813,946	$94,620,048	$-1,217,196
2023	$147,596,750	$147,168,047	$92,603,613	$428,703
2022	$135,463,663	$142,677,696	$70,903,111	$-7,214,033
2022	$136,610,134	$142,901,797	$64,326,562	$-6,291,663
2021	$144,240,650	$140,580,288	$77,944,009	$3,660,362
2021	$144,162,701	$141,206,038	$80,036,022	$2,956,663
2020	$124,129,593	$122,631,163	$92,543,850	$1,498,430
2020	$124,129,593	$122,461,367	$92,676,238	$1,668,226
2019	$131,006,032	$133,272,686	$71,898,045	$-2,266,654
2019	$133,096,372	$133,091,939	$73,798,286	$4,433
2018	$160,275,518	$168,641,152	$67,695,283	$-8,365,634

UNIVERSITY PHYSICIAN GROUP