Universal Health Services (EIN 630932323) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

2059347659

Tax Period

2023-07-01 to 2024-06-30

Universal Health Services, founded in 1986, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2017. Revenue surged 607% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 166% operating deficit.

Mission

To improve the health and well-being of all people in the communities we serve.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60,739

Program Service Revenue $6,630,332

Investment Income $0

Other Revenue $885,190

TOTAL REVENUE $7,576,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,335,140

Other Expenses $10,118,472

TOTAL EXPENSES $10,118,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,576,261	$7,936,665	0.0%
Expenses	$10,118,472	$10,815,283	-0.1%
Net Income	$-2,542,211	$-2,878,618	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$2,186,880

Total Directors

$1,683,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SILVERSTEIN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JASON P ALEXANDER FACHE	EX-OFFICIO/CEO, MINISTRY MARKET EXECUTIVE	0.0	Officer Director	$0	$58,005	$1,683,690
MATT CARRINGTON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
WILLIAM C HORTON	CHAIR	1.0	Officer Director	$0	$0	$0
BRIAN FLOWERS MD	DIRECTOR	1.0	Director	$0	$0	$0
CAROLYN COUNTS	DIRECTOR	1.0	Director	$0	$0	$0
GREG EAGERTON	DIRECTOR	1.0	Director	$0	$0	$0
GUIN ROBINSON	DIRECTOR	1.0	Director	$0	$0	$0
HANK FROHSIN MD	DIRECTOR	1.0	Director	$0	$0	$0
JAMES RICHARDSON	DIRECTOR	1.0	Director	$0	$0	$0
LEIGH DAVIS	DIRECTOR	1.0	Director	$0	$0	$0
SISTER CATHERINE MARIE LOWE DC	DIRECTOR	1.0	Director	$0	$0	$0
VAL HOLMAN	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER SCOTT HUGHES	CFO, MINISTRY MARKET	0.0	Officer	$0	$51,622	$503,190
BRANDON MICHAEL WILLIAMS	FORMER OFFICER (END 10/2022)	0.0		$0	$56,039	$1,001,368

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	$2,800,536	$3,346,787	$7,085,847	$-546,251
2024	$7,576,261	$10,118,472	$7,233,742	$-2,542,211
2023	$7,936,665	$10,815,283	$8,888,133	$-2,878,618
2022	$7,124,980	$10,975,441	$11,169,548	$-3,850,461
2021	$6,065,063	$10,382,861	$17,404,704	$-4,317,798
2020	$5,532,158	$10,003,251	$13,083,622	$-4,471,093
2019	$2,696,968	$7,850,857	$8,211,271	$-5,153,889
2018	$492,541	$110,902	$2,220,014	$381,639
2018	$1,771,767	$4,708,190	$7,004,568	$-2,936,423

Universal Health Services