UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION (EIN 480805658) - 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

AARON RYAN

Phone

3162932620

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $34.4M in total revenue in fiscal year 2024.

Mission

PATIENT CARE AND RESEARCH ARE OFFERED TO PROVIDE EDUCATION TO MEMBERS AND STUDENTS AND TO OFFER QUALITY CARE TO INDIVIDUALS WITHOUT REGARD TO THE PATIENTS 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 (2024)

Revenue Breakdown

Contributions & Grants $2,717,214

Program Service Revenue $29,868,355

Investment Income $585,436

Other Revenue $1,253,070

TOTAL REVENUE $34,424,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,868,416

Fundraising Expenses $0

Program Expenses $32,419,663

Other Expenses $6,873,762

TOTAL EXPENSES $35,742,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,424,075	$32,091,203	+0.1%
Expenses	$35,742,178	$32,315,623	+0.1%
Net Income	$-1,318,103	$-224,420	+4.9%

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

293

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

$963,812

Total Directors

$1,563,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SALYERS MD	TRUSTEE/SECRETARY/TREASURE	40.00	Officer Director	$184,327	$7,544	$191,871
DONNA SWEET MD	TRUSTEE	40.00	Director	$80,458	$7,936	$88,394
GRETCHEN IRWIN MD	TRUSTEE	40.00	Director	$29,654	$5,513	$35,167
TESSA ROHRBERG MD	TRUSTEE	40.00	Director	$26,293	$3,014	$29,307
BRIAN PATE MD	TRUSTEE/PRESIDENT	40.00	Officer Director	$203,195	$3,929	$207,124
NATHAN HALL DO	TRUSTEE	40.00	Director	$258,634	$25,172	$283,806
MATTHEW BYERLY MD	TRUSTEE	40.00	Director	$80,000	$15,509	$95,509
PHILLIP MARTIN PHD	TRUSTEE	40.00	Director	$60,845	$6,719	$67,564
GAROLD MINNS MD	TRUSTEE	40.00	Director	$0	$0	$0
LAURA TATPATI MD	TRUSTEE	40.00	Director	$0	$0	$0
L AARON RYAN RN MBA FACMPE	EXECUTIVE DIRECTOR	40.00	Officer Director	$229,026	$45,728	$274,754
CECILIA LUNA BA	DIRECTOR OF HUMAN RESOURCES	40.00	Officer Director	$121,050	$23,643	$144,693
SHEILA NORRIS CPA	DIRECTOR OF FINANCE	40.00	Officer Director	$110,003	$35,367	$145,370
NATHAN TOFTELAND MD	PHYSICIAN	40.00	Highest	$269,894	$17,020	$286,914
JACK STADDON MD	PHYSICIAN	40.00	Highest	$236,600	$25,094	$261,694
MATTHEW POWELL MD	PHYSICIAN	40.00	Highest	$254,713	$3,121	$257,834
PAUL TERAN MD	PHYSICIAN	40.00	Highest	$207,649	$20,354	$228,003
ALISA BRIDGE MD	PHYSICIAN	40.00	Highest	$198,213	$23,748	$221,961

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	$34,424,075	$35,742,178	$26,879,546	$-1,318,103
2024	$32,091,203	$32,315,623	$26,934,815	$-224,420
2023	$31,268,020	$29,238,668	$26,168,573	$2,029,352
2022	$28,228,699	$28,188,835	$23,463,996	$39,864
2021	$30,789,398	$27,026,178	$25,712,436	$3,763,220
2020	$28,281,707	$27,203,116	$23,042,705	$1,078,591
2019	$26,114,864	$26,122,883	$18,718,708	$-8,019
2018	$25,601,468	$25,487,162	$19,253,230	$114,306

UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION