University of Maryland Baltimore Washington Medical System Inc (EIN 521830242) - 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

1993

Legal Domicile

Phone

4107874160

Tax Period

2024-07-01 to 2025-06-30

University of Maryland Baltimore Washington Medical System Inc, founded in 1993, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.2M, a strong 19% operating margin.

Mission

TO PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICES TO THE COMMUNITIES WE SERVE.

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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 $0

Program Service Revenue $6,194,694

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,194,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,893,999

Fundraising Expenses $0

Program Expenses $5,016,702

Other Expenses $122,703

TOTAL EXPENSES $5,016,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,194,694	$6,917,830	-0.1%
Expenses	$5,016,702	$5,477,357	-0.1%
Net Income	$1,177,992	$1,440,473	-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

Employees

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

$1,340,864

Total Directors

$6,218,173

Key Employees

$1,498,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER J GALLANT II	SECRETARY	1.0	Officer Director	$0	$0	$0
DREW J HAWKINS JR	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JULIE MUSSOG	CHAIRMAN	1.0	Officer Director	$0	$0	$0
KATHLEEN C MCCOLLUM	CEO AND PRESIDENT, UMBWMC	40.0	Officer Director	$843,433	$56,464	$899,897
NICHOLAS W CLARK	TREASURER	1.0	Officer Director	$0	$0	$0
BERNARD E CONDON	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER SHEEHAN	DIRECTOR	1.0	Director	$0	$0	$0
FRANCES B PHILLIPS	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY S ARMIGER	DIRECTOR	1.0	Director	$0	$0	$0
KAREN COOK	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW CLARK	DIRECTOR	1.0	Director	$0	$98,905	$635,994
MOHAN SUNTHA MD	PRESIDENT AND CEO, UMMS	1.0	Director	$0	$70,039	$3,940,617
MOKE WOLFE	DIRECTOR	1.0	Director	$0	$0	$0
NEIL A GREENBERG	DIRECTOR	1.0	Director	$0	$0	$0
RICKY D SMITH JR	DIRECTOR (ENDED 04/2025)	1.0	Director	$0	$0	$0
ROBERT NORTON	DIRECTOR	1.0	Director	$0	$0	$0
RODERICK W KING	DIRECTOR	1.0	Director	$0	$108,911	$741,665
SHARON AKERS	DIRECTOR	1.0	Director	$0	$0	$0
TIFFANY DURR	DIRECTOR	1.0	Director	$0	$0	$0
BRETT MCCONE	SVP and CFO	40.0	Officer	$364,127	$76,840	$440,967
DAVID G HUNT	SVP AND CNO	40.0	Key Emp	$417,186	$51,068	$468,254
JOHN GREELY	SVP AND COO	40.0	Key Emp	$196,412	$55,625	$252,037
NEEL VIBHAKAR MD	SVP AND CMO	40.0	Key Emp	$294,560	$52,031	$777,868
DEBORAH E HALL	VP QUALITY	40.0	Highest	$323,390	$40,971	$364,361
JASON HEAVNER MD	VP AND ASSOCIATE CMO	40.0	Highest	$625,764	$15,886	$641,650
KATHRYN C BURK	VP AND EXECUTIVE DIRECTOR, BWMCF	1.0	Highest	$316,497	$38,705	$355,202
KRISTIN FELICIANO	SVP STRATEGY AND PROGRAM DEV	40.0	Highest	$497,009	$50,947	$547,956
REBECCA PAESCH	VP STRATEGY AND BUS DEV	40.0	Highest	$320,176	$37,348	$357,524
ALFRED A PIETSCH	Former SVP AND CFO	0.0		$339,589	$18,054	$357,643

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	$6,194,694	$5,016,702	$15,453,231	$1,177,992
2024	No data	No data	No data	No data
2023	$6,393,893	$4,914,031	$10,999,323	$1,479,862
2022	$5,716,301	$4,425,886	$8,766,175	$1,290,415
2021	$4,990,421	$4,012,071	$6,802,730	$978,350
2020	$4,766,999	$4,138,379	$5,334,479	$628,620
2019	$5,029,288	$4,185,082	$4,330,609	$844,206
2018	$4,975,114	$25,142,790	$3,030,965	$-20,167,676

University of Maryland Baltimore Washington Medical System Inc