GALVESTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UTMB HEALTH PLANS INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $436K in total revenue in fiscal year 2023. Expenses of $379K left a modest 13% surplus.
UTMB HEALTH PLANS, INC. WAS ESTABLISHED TO HELP THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON FULFILL THE MISSION OF EDUCATION, RESEARCH AND PATIENT CARE. FULFILLING THE MISSION OF PATIENT CARE INCLUDES MAINTENANCE OF A MEDICARE SELECT INSURANCE PROGRAM. MEDICARE SELECT IS A MEDICARE SUPPLEMENTAL POLICY AVAILABLE TO RESIDENTS OF GALVESTON COUNTY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $436,037 | $446,879 | 0.0% |
| Expenses | $378,850 | $321,250 | +0.2% |
| Net Income | $57,187 | $125,629 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHARLES MOUTON MD | DIRECTOR | 1.00 |
Director
|
$0 | $104,693 | $1,262,605 |
| JOCHEN REISER MD PHD | CHAIR, SOLE MEMBER | 1.00 |
Director
|
$0 | $209,725 | $659,421 |
| JENNIFER B SARPALIUS CPA | PRESIDENT AND CEO | 2.00 |
Officer
|
$0 | $1,158 | $317,061 |
| C AARON LEMAY CPA JD MSED | TREASURER/DIRECTOR | 1.00 |
Officer
Director
|
$0 | $60,238 | $506,867 |
| REBECCA KORENEK MBA MHA | VICE CHAIR | 1.00 |
Director
|
$0 | $102,895 | $989,636 |
| B KENT PICKERING JD MA | DIRECTOR | 1.00 |
Director
|
$0 | $9,684 | $366,437 |
| CHERYL S HERROD | SECETARY | 5.00 |
Officer
|
$0 | $8,725 | $106,985 |
| DUSTIN J THOMAS | FORMER PRESIDENT AND CEO | 0.00 |
|
$0 | $0 | $8,692 |
| ANISH BHARDWAJ MD | FORMER VICE CHAIR | 0.00 |
|
$0 | $1,836 | $848,197 |
| DAVID C GRUENER | FORMER PRESIDENT AND CEO | 0.00 |
|
$0 | $6,844 | $359,640 |
| MARIA L GONZALEZ | FORMER SECRETARY | 0.00 |
|
$0 | $637 | $101,141 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $436,037 | $378,850 | $7,366,131 | $57,187 |
| 2023 | $446,879 | $321,250 | $6,652,615 | $125,629 |
| 2022 | $519,428 | $429,304 | $6,472,415 | $90,124 |
| 2021 | $594,400 | $451,254 | $7,096,596 | $143,146 |
| 2020 | $629,785 | $531,588 | $6,360,984 | $98,197 |
| 2019 | $668,543 | $542,735 | $5,951,968 | $125,808 |
| 2018 | $742,996 | $545,563 | $5,702,893 | $197,433 |
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