WASHINGTON UNIVERSITY PHYSICIANS IN ILLINOIS INC (EIN 822026363) - 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

2017

Legal Domicile

Principal Officer

PAUL J SCHEEL Jr

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON UNIVERSITY PHYSICIANS IN ILLINOIS INC, founded in 2017, is a major nonprofit in the Health Care sector that reported $113.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $109.1M left a modest 4% surplus.

Mission

Washington University Physicians in Illinois, Inc.s mission is to support WashingtonUniversity in St. Louis mission to discover and disseminate knowledge, and protect thefreedom of inquiry through research, teaching and learning. (Contd on Schedule O)

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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 $113,803,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,803,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,994,545

Other Expenses $109,141,577

TOTAL EXPENSES $109,141,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,803,640	$92,734,633	+0.2%
Expenses	$109,141,577	$88,926,083	+0.2%
Net Income	$4,662,063	$3,808,550	+0.2%

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

N/A

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

$2,134,907

Total Directors

$4,509,687

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PERLMUTTER	DIRECTOR	0.10	Director	$0	$313,392	$2,374,780
PAUL J SCHEEL Jr	CHAIRMAN	4.00	Officer Director	$0	$42,697	$1,176,099
SAM BHAYANI	CHIEF MEDICAL OFFICER	1.00	Officer Director	$0	$65,553	$958,808

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	No data	No data	No data	No data
2024	$113,803,640	$109,141,577	$20,436,308	$4,662,063
2023	$92,734,633	$88,926,083	$15,005,862	$3,808,550
2022	$87,454,729	$78,654,709	$9,473,515	$8,800,020
2021	$58,633,483	$61,663,704	$16,495,252	$-3,030,221

WASHINGTON UNIVERSITY PHYSICIANS IN ILLINOIS INC