UNIVERSITY MEDICAL CENTER INC (EIN 611293786) - 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

1995

Legal Domicile

Principal Officer

KIRK STRACK

Phone

5025263621

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY MEDICAL CENTER INC, founded in 1995, is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $937.6M left a modest 12% surplus.

Mission

TO PROVIDE CARE TO OUR COMMUNITY AND TO SERVE AS A MAJOR TEACHING HOSPITAL FOR EDUCATION AND TRAINING IN MEDICINE, DENTISTRY, NURSING, AND ALLIED HEALTH PROFESSIONS.

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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 $1,072,777

Program Service Revenue $1,047,542,277

Investment Income $12,004,057

Other Revenue $10,688,599

TOTAL REVENUE $1,071,307,710

Expense Breakdown

Grants Paid $7,888,076

Salaries & Benefits $293,306,897

Fundraising Expenses $0

Program Expenses $827,044,218

Other Expenses $636,414,389

TOTAL EXPENSES $937,609,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,071,307,710	$902,894,411	+0.2%
Expenses	$937,609,362	$875,623,841	+0.1%
Net Income	$133,698,348	$27,270,570	+3.9%

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

12092

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

$5,125,109

Total Directors

$8,919,636

Key Employees

$3,739,166

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BUMPOUS MD	DIRECTOR/UOFL PROFESSOR	1.00	Director	$257	$55,272	$805,646
JASON CHESNEY MD	DIRECTOR/IMMUNO-ONCOLOGIST (BCC)/UOFL PROFESSOR	1.00	Director	$691,611	$62,947	$1,417,668
SEAN FRANCIS MD	CHAIR/OBGYN (ULP)/UOFL ASSOC. PROFESSOR	1.00	Officer Director	$0	$50,906	$796,879
KRISTINE KRUEGER MD	VICE CHAIR/GASTROENTEROLOGIST (ULP)	1.00	Officer Director	$0	$51,680	$725,934
MARY NAN MALLORY MD MBA FAAEM FAO	DIRECTOR	1.00	Director	$0	$43,647	$432,216
KELLY MCMASTERS MD PHD	DIRECTOR/SURGEON (BCC)/UOFL PROFESSOR	1.00	Director	$498,544	$70,052	$1,098,546
RONALD WRIGHT MD	DIRECTOR	1.00	Director	$0	$0	$0
RODRIGO CAVALLAZZI MD	DIRECTOR/PULMONOLOGIST (ULP)/UOFL ASSOC. PROFESSOR	1.00	Director	$0	$39,557	$562,159
THOMAS D MILLER	CEO, UOFL HEALTH/SEC./TREASURER	18.00	Officer Director	$572,757	$42,566	$1,506,278
DINESH KALRA MD	DIRECTOR/CARDIOLOGIST (ULP/JEWISH)/UOFL PROFESSOR	1.00	Director	$261,674	$57,362	$859,117
JEREMY J THOMAS MD	DIRECTOR/EMER. CARE (UMC)/UOFL PROFESSOR	40.00	Director	$225,494	$55,138	$715,193
KEN MARSHALL	COO, UOFL HEALTH	18.00	Officer	$272,634	$22,266	$718,997
KIRK STRACK	CFO, UOFL HEALTH	18.00	Officer	$215,647	$39,132	$590,229
JASON SMITH MD	CMO-UOFL HEALTH/UOFL ASSOC. PROFESSOR	18.00	Officer	$117,855	$54,930	$786,792
DEBORAH F MULLINS	SYSTEM VP, INFORMATION TECHNOLOGY	20.00	Key Emp	$220,175	$21,328	$461,679
SHARI KRETZSCHMER	VP PATEINT SERVICES	20.00	Key Emp	$194,729	$30,328	$419,786
STEPHEN AMSLER	SYSTEM VP, FACILITIES AND SECURITY	40.00	Key Emp	$289,688	$31,410	$321,098
SAUNDRA DENHAM	SYSTEM VP, COMPLIANCE AND AUDIT	20.00	Key Emp	$20,405	$46,124	$215,834
PAUL NAGY	VP CONTRACTING	40.00	Key Emp	$334,637	$47,293	$381,930
JAMES RAYOME	CHIEF LEGAL OFFICER	40.00	Key Emp	$346,187	$42,519	$388,706
ROBERT A VAN BUSKIRK	VP SUPPLY CHAIN OPS	40.00	Key Emp	$305,870	$28,282	$334,152
ROBERT FINK	VP PHARMACY SERVICES	40.00	Key Emp	$275,509	$15,175	$290,684
KAMI WALKER	VP QUALITY & SAFETY (END 4/25)	40.00	Key Emp	$270,074	$42,123	$312,197
PAMELA AKINS	COO/CNO UMC/VP PATIENT CARE SVCS (M&E)	20.00	Key Emp	$152,492	$42,124	$347,108
LAURA ATKINSON	CHIEF HR OFFICER, SR. VP (BEG 07/24)	20.00	Key Emp	$126,235	$13,522	$265,992
MICKEY WELSCHER	VP OF REIMBURSEMENT	40.00	Highest	$262,171	$29,236	$291,407
ABDULLAH ALMOSAWI	RADIOLOGIC TECHNOLOGIST	36.00	Highest	$239,664	$6,085	$245,749
KEITH SOWARDS	PHYSICIST	38.00	Highest	$231,284	$8,531	$239,815
JOSHUA JAMES	PHYSICIST/UOFL ASSISTANT PROFESSOR	38.00	Highest	$220,865	$9,236	$230,101
MEGAN BLACKBURN	CHIEF PHYSICIST/UOFL CLINICAL PHYSICIST	36.00	Highest	$218,519	$8,404	$226,923
DIANE PARTRIDGE	SR. VP MARKETING AND COMMUNICATION (END 06/24)	20.00		$120,397	$9,668	$250,462
TERRY JOHNSON	SR. VP OF HR (END 05/24)	40.00		$339,687	$18,973	$358,660

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	$1,071,307,710	$937,609,362	$1,062,047,011	$133,698,348
2024	No data	No data	No data	No data
2024	$902,894,411	$875,623,841	$983,044,796	$27,270,570
2023	$881,901,073	$829,626,884	$972,904,316	$52,274,189
2022	$825,548,326	$743,827,728	$1,018,010,392	$81,720,598
2021	$698,552,044	$681,386,872	$739,889,008	$17,165,172
2020	$636,566,362	$596,910,033	$770,505,785	$39,656,329
2019	$582,668,370	$550,114,070	$511,839,650	$32,554,300
2018	$465,758,211	$531,314,621	$453,418,616	$-65,556,410

UNIVERSITY MEDICAL CENTER INC