University Community Hospital Inc (EIN 591113901) - 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

1966

Legal Domicile

Principal Officer

Bruce Bergherm

Phone

8139716000

Tax Period

2023-01-01 to 2023-12-31

University Community Hospital Inc, founded in 1966, is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.

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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 $8,000,287

Program Service Revenue $1,122,975,381

Investment Income $1,182,786

Other Revenue $0

TOTAL REVENUE $1,132,158,454

Expense Breakdown

Grants Paid $135,000

Salaries & Benefits $434,779,777

Fundraising Expenses $0

Program Expenses $995,997,130

Other Expenses $673,104,761

TOTAL EXPENSES $1,108,019,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,132,158,454	$982,583,060	+0.2%
Expenses	$1,108,019,538	$1,018,611,622	+0.1%
Net Income	$24,138,916	$-36,028,562	-1.7%

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

7271

Volunteers

639

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

$4,366,901

Total Directors

$4,719,246

Key Employees

$3,031,513

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bergherm Bruce	Director/CEO	50.00	Officer Director	$0	$36,935	$1,701,501
Cannella MD Xavier	Director	5.85	Director	$43,139	$0	$73,418
Conley MD Amy	Director	0.40	Director	$614	$0	$614
Dunkel Jason	Director (end 4/23)	0.40	Director	$0	$91,439	$721,829
Ennis Jr Henry	Director (end 6/23)	0.40	Director	$0	$0	$0
Joyner Arthenia	Director	0.40	Director	$614	$0	$614
Meyer Fred	Chairman/Director	0.40	Director	$614	$0	$614
Muniz Tony	Director	0.40	Director	$614	$0	$614
Newman Eric	Director	0.40	Director	$614	$0	$614
O'Malley MD Brendan	Director	0.40	Director	$614	$0	$614
Ottati David	Dir/Pres/Vice Chair	18.00	Director	$0	$214,123	$2,195,971
Patel MD Sharad	Director	2.96	Director	$19,773	$0	$19,773
Robbins Charlie	Director	0.40	Director	$614	$0	$614
Scaglione Basil	Director (end 12/23)	0.40	Director	$614	$0	$614
Stonesifer MD Kurt	Director	0.40	Director	$614	$0	$614
Taneja Supriya	Director	0.40	Director	$614	$0	$614
Vivero Jose	Director	0.40	Director	$614	$0	$614
Davis Tyson	CFO-Tampa and Connerton	50.00	Officer	$0	$83,497	$574,602
Johnson Joel	CEO-Carrollwood (beg 5/23)	50.00	Officer	$0	$88,029	$1,085,530
Skula Erika	CEO-Carrollwood (end 5/23)	50.00	Officer	$0	$108,645	$1,005,268
Carlisle Charity	CNO Carrollwood	50.00	Key Emp	$0	$42,640	$322,492
Colburn Douglas	COO Tampa	50.00	Key Emp	$0	$109,450	$575,414
Kotak MD Rajesh	CMO Carrollwood	50.00	Key Emp	$0	$98,497	$531,610
Pittman Michael	CNO - Tampa (end 12/23)	50.00	Key Emp	$0	$78,891	$471,488
Ross MD Douglas	CMO-Tampa and Connerton	50.00	Key Emp	$0	$86,220	$751,826
Sauder Christopher	CFO - Carrollwood	50.00	Key Emp	$0	$45,352	$378,683
Dalsania MD Amar	Exec Dir/Phys Advisor	40.00	Highest	$522,298	$46,015	$568,313
Kumar MD Ajoy	Med Dir / Phys Advisor	40.00	Highest	$388,346	$46,104	$434,450
Lambert MD Charles	Physician/Medical Director	40.00	Highest	$435,299	$36,539	$471,838
Lorenz MD Miguel	Med Dir / Phys Advisor	40.00	Highest	$381,270	$50,258	$431,528
Yarlagadda MD Roopa	Med Dir / Phys Advisor	40.00	Highest	$348,819	$39,640	$388,459
Bales-Chubb Denyse	Former Officer	0.00		$0	$144,265	$991,766
Adams Brian	Former Officer	0.00		$0	$183,603	$1,409,460
Didenko Vadym	Former Officer	18.00		$0	$152,149	$1,082,929
Heinrich William	Former Officer	0.00		$0	$94,418	$697,978
Bjornstad MD Brad	Former Key Employee	18.00		$0	$13,663	$327,239
McGuinness Robin	Former Officer	18.00		$0	$72,958	$724,095
Torres MD Michael	Former Key Employee	0.00		$0	$31,757	$654,212

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	No data	No data	No data	No data
2023	$1,132,158,454	$1,108,019,538	$1,148,985,422	$24,138,916
2022	$982,583,060	$1,018,611,622	$1,121,604,087	$-36,028,562
2021	$915,701,443	$887,795,238	$1,235,213,568	$27,906,205
2020	$797,657,911	$782,765,202	$1,148,886,623	$14,892,709
2019	$761,872,885	$699,553,571	$1,125,458,239	$62,319,314
2018	$718,741,579	$659,459,040	$1,029,722,584	$59,282,539

University Community Hospital Inc