UNITED REGIONAL PHYSICIAN GROUP (EIN 752925491) - 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

2001

Legal Domicile

Phone

9407648299

Tax Period

2023-01-01 to 2023-12-31

UNITED REGIONAL PHYSICIAN GROUP, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2023. Expenses of $42.7M exceeded revenue, resulting in a 68% operating deficit.

Mission

TO PROVIDE PHYSICIAN AND HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL.

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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 $0

Program Service Revenue $25,390,550

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,390,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,892,168

Fundraising Expenses $0

Program Expenses $32,900,402

Other Expenses $4,797,355

TOTAL EXPENSES $42,689,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,390,550	$24,075,500	+0.1%
Expenses	$42,689,523	$39,844,916	+0.1%
Net Income	$-17,298,973	$-15,769,416	+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

235

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

$2,205,356

Total Directors

$1,911,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	40.0	Officer Director	$392,966	$23,875	$416,841
N/A	DIRECTOR	40.0	Director	$142,466	$35,323	$177,789
N/A	DIRECTOR	40.0	Director	$314,235	$39,893	$354,128
N/A	DIRECTOR	40.0	Director	$534,464	$46,056	$580,520
N/A	DIRECTOR	40.0	Director	$338,791	$43,118	$381,909
N/A	SECRETARY	2.5	Officer	$0	$0	$0
N/A	PRESIDENT	2.5	Officer	$0	$127,901	$1,788,515
N/A	PHYSCIAN	40.0	Highest	$647,088	$35,552	$682,640
N/A	PHYSCIAN	40.0	Highest	$564,427	$34,984	$599,411
N/A	PHYSCIAN	40.0	Highest	$726,642	$51,406	$778,048
N/A	PHYSCIAN	40.0	Highest	$806,775	$44,129	$850,904
N/A	PHYSCIAN	40.0	Highest	$643,043	$44,242	$687,285

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	$25,390,550	$42,689,523	$4,869,026	$-17,298,973
2022	$24,075,500	$39,844,916	$5,625,589	$-15,769,416
2021	$23,418,446	$37,269,512	$5,023,843	$-13,851,066
2020	$19,766,875	$34,821,124	$5,978,932	$-15,054,249
2019	$18,211,361	$31,846,615	$6,906,083	$-13,635,254
2018	$16,691,324	$29,112,930	$6,479,144	$-12,421,606

UNITED REGIONAL PHYSICIAN GROUP