Upper Chesapeake Medical Center Inc

EIN: 521253920 501(c)(3) Health Care

Bel Air, MD

Total Revenue
$333,461,471
Total Expenses
$307,581,450
Total Assets
$779,793,531
Net Assets
$296,678,734
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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
MD
Phone
4436431000
Tax Period
2022-07-01 to 2023-06-30

Upper Chesapeake Medical Center Inc, founded in 1997, is a major nonprofit in the Health Care sector that reported $333.5M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $307.6M left a modest 8% surplus.

Mission

DEDICATION TO MAINTAINING AND IMPROVING THE HEALTH OF THE PEOPLE IN ITS COMMUNITIES THROUGH AN INTEGRATED HEALTH DELIVERY SYSTEM THAT PROVIDES HIGH QUALITY CARE TO ALL.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,119,014
Program Service Revenue $331,022,413
Investment Income $1,326,449
Other Revenue $-1,006,405
TOTAL REVENUE $333,461,471

Expense Breakdown

Grants Paid $119,250
Salaries & Benefits $134,993,517
Fundraising Expenses $0
Program Expenses $231,334,875
Other Expenses $172,468,683
TOTAL EXPENSES $307,581,450

Year-over-Year Comparison

2022 2021 Change
Revenue $333,461,471 $362,572,981 -0.1%
Expenses $307,581,450 $305,044,808 +0.0%
Net Income $25,880,021 $57,528,173 -0.6%
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

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Governance

Voting Members
22
Independent Members
17
Employees
2843
Volunteers
369

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
6
$1,188,699
Total Directors
22
$6,759,985
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT/CEO, UCHS 1.0
Officer Director
$0 $88,802 $750,230
N/A VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $43,733 $638,121
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $34,278 $969,165
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A PRESIDENT AND CEO, UMMS 1.0
Director
$0 $41,855 $4,402,469
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A VP Finance/CFO 1.0
Officer
$0 $69,017 $438,469
N/A PHYSICIAN 40.0
Highest
$479,755 $13,403 $493,158
N/A PHYSICIAN 40.0
Highest
$259,538 $26,056 $285,594
N/A NURSE 40.0
Highest
$274,708 $10,115 $284,823
N/A PHYSICIAN 40.0
Highest
$309,859 $19,605 $329,464
N/A NURSE 40.0
Highest
$347,079 $7,033 $354,112
N/A Former CFO 0.0
$0 $9,137 $213,012
N/A FORMER PRESIDENT/CEO, UCHS 0.0
$0 $11,592 $1,148,301
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 $333,461,471 $307,581,450 $779,793,531 $25,880,021
2022 $362,572,981 $305,044,808 $944,449,183 $57,528,173
2021 $339,658,838 $295,690,470 $906,246,558 $43,968,368
2020 $300,892,488 $283,079,537 $785,805,376 $17,812,951
2019 $291,821,329 $276,653,269 $729,972,196 $15,168,060
2018 $308,123,629 $280,266,994 $688,059,807 $27,856,635
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