University of Maryland Community M… - Form 990 Financial Data

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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

1996

Legal Domicile

Phone

4108221000

Tax Period

2024-07-01 to 2025-06-30

University of Maryland Community Medical Group Inc, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $66.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $89.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

AS A MEMBER OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS), UM COMMUNITY MEDICAL GROUP (UMCMG) PROVIDES AN INTEGRATED AND COMPREHENSIVE PRIMARY AND SPECIALTY CARE PHYSICIAN NETWORK TO MARYLAND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $85,397,883 Revenue: $66,351,615

University of Maryland Community Medical Group (UMCMG) OPERATES THE Shore Medical Group. AS A MEMBER OF UMMS, UMCMG PROVIDES AN INTEGRATED AND COMPREHENSIVE PRIMARY CARE PHYSICIAN NETWORK SERVING the entire Mid-Shore Region. THE PRIMARY CARE PHYSICIANS AND HEALTHCARE PROFESSIONALS WHO ARE MEMBERS OF THIS NETWORK ARE DEDICATED TO ENHANCING THE HEALTH STATUS OF FAMILIES THROUGHOUT THE AREA. PHYSICIANS SPECIALIZE IN FAMILY PRACTICE, PEDIATRICS, INTERNAL MEDICINE, AND A VARIETY OF SPECIALTY SERVICES. THEY PROVIDE QUALITY CARE IN CONVENIENT LOCATIONS IN TALBOT, DORCHESTER, CAROLINE, KENT, AND QUEEN ANNE'S COUNTIES.

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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 $2,381

Program Service Revenue $58,937,191

Investment Income $0

Other Revenue $7,602,491

TOTAL REVENUE $66,542,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,511,989

Fundraising Expenses $0

Program Expenses $85,397,883

Other Expenses $19,459,248

TOTAL EXPENSES $88,971,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,542,063	$60,094,679	+0.1%
Expenses	$88,971,237	$80,146,133	+0.1%
Net Income	$-22,429,174	$-20,051,454	+0.1%

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

452

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

$1,302,013

Total Directors

$4,657,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH D KOZEL	President and CEO, UMSRH	1.0	Officer Director	$0	$43,114	$765,691
PAUL S NICHOLSON	SVP, Finance & Treasurer	1.0	Officer Director	$0	$63,217	$536,322
ALI TABATABAI MD	CMO	1.0	Director	$0	$33,367	$472,854
BRENT BAUER MD	CMO (Ended 02/2025)	1.0	Director	$0	$0	$0
DABANJAN BANDYOPADHYAY MD	Director	40.0	Director	$560,777	$57,231	$618,008
ERIKA JORDAN	SMG Senior Director	40.0	Director	$148,923	$27,734	$176,657
KIM R HERMAN MD	Director	40.0	Director	$374,326	$22,904	$397,230
MARK S LANGFITT MD	Director	40.0	Director	$370,399	$37,103	$407,502
PEYMAN OTMISHI MD	Director	40.0	Director	$474,147	$36,985	$511,132
SALLY DALE G JAFARI DNP	Director	40.0	Director	$73,626	$23,495	$97,121
TIMOTHY J SHANAHAN MD	Director	40.0	Director	$618,539	$56,016	$674,555
ANDREW RIGGIN MD	Physician	40.0	Highest	$728,784	$64,764	$793,548
BRIAN CALLAHAN MD	Physician	40.0	Highest	$731,277	$11,235	$742,512
JEFFREY H ETHERTON MD	Physician	40.0	Highest	$735,181	$46,803	$781,984
JOHN P MASTANDREA MD	Physician	40.0	Highest	$972,355	$38,895	$1,011,250
KHALID H KURTOM MD	Physician	40.0	Highest	$2,589,296	$55,864	$2,645,160
CHRISTOPHER DEBORJA MD	Former Officer	0.0		$0	$28,294	$500,182

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	$66,542,063	$88,971,237	$1,072,134	$-22,429,174
2024	$60,094,679	$80,146,133	$4,243,727	$-20,051,454
2024	$60,094,679	$80,146,133	$4,243,727	$-20,051,454
2023	$53,164,568	$74,000,830	$4,095,854	$-20,836,262
2022	$51,772,326	$71,574,925	$4,759,217	$-19,802,599
2021	$47,167,284	$70,098,460	$1,975,920	$-22,931,176
2020	$42,413,931	$66,674,354	$1,650,705	$-24,260,423
2019	$40,003,696	$62,371,618	$2,022,640	$-22,367,922
2018	$138,601,334	$148,348,422	$21,952,721	$-9,747,088

University of Maryland Community Medical Group Inc