University Healthcare Physicians I… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

Aaron Henry

Phone

3042857184

Tax Period

2022-01-01 to 2022-12-31

University Healthcare Physicians Inc, founded in 2013, is a mid-sized nonprofit that reported $98.3M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Our mission is to improve the health of Eastern Panhandle residents through excellence in health professions education, community service, research, and accessible patient-centered health care.

Program Service Accomplishments

Program 1

Expenses: $94,031,161 Revenue: $97,579,228

The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 295,826 patient visits during 2022. The Corporation...

The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 295,826 patient visits during 2022. The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care.

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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 (2022)

Revenue Breakdown

Contributions & Grants $488,657

Program Service Revenue $97,551,254

Investment Income $2

Other Revenue $266,027

TOTAL REVENUE $98,305,940

Expense Breakdown

Grants Paid $3,893,551

Salaries & Benefits $68,012,060

Fundraising Expenses $0

Program Expenses $94,031,161

Other Expenses $26,488,741

TOTAL EXPENSES $98,394,352

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,305,940	$84,817,307	+0.2%
Expenses	$98,394,352	$84,817,304	+0.2%
Net Income	$-88,412	$3	-29471.7%

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

568

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

$2,276,383

Total Directors

$2,971,938

Key Employees

$294,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vivek Padha MD	Physician	040.00	Highest	$934,407	$21,110	$955,517
Garth Wright MD	Physician	040.00	Highest	$807,714	$24,645	$832,359
John Blanco MD	Physician	040.00	Highest	$830,611	$0	$830,611
Thomas Alewine MD	Physician	040.00	Highest	$780,050	$27,430	$807,480
Dwight Kemp DO	Physician	040.00	Highest	$681,503	$21,330	$702,833
Michael Edmond	Chief Medical Officer	040.00	Officer	$622,447	$21,431	$643,878
Jason Turner MD	Director	040.00	Director	$585,076	$24,645	$609,721
Consuela Cruden-Parham	Director elected 05/18/22	040.00	Director	$446,546	$20,981	$467,527
Timothy DeVine MD	Director, Vice Chairman	040.00	Officer Director	$340,907	$22,082	$362,989
Aaron McLaughlin MD	Director, Secretary through 05/18/22	040.00	Officer Director	$323,400	$20,974	$344,374
Emma Morton-Eggleston MD	Director, Chairman, Dean WVU SoM Eastern Campus	040.00	Officer Director	$321,836	$22,030	$343,866
Aaron Henry	VP Administration - East	040.00	Officer	$276,791	$60,779	$337,570
Farnaz Houshmand MD	Director through 05/18/22	040.00	Director	$312,296	$12,215	$324,511
Ryan Miller DO	Director	040.00	Director Key Emp	$276,379	$17,694	$294,073
Brandon Koehler	VP of Finance Provider Network Services through August 2022	006.00	Officer	$33,597	$19,727	$243,706
Dawn Jones	Director elected 05/18/22	040.00	Director	$211,531	$13,346	$224,877
Clay Marsh MD	Director, Executive Dean, SoM	001.00	Director	$0	$0	$0

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
2022	$98,305,940	$98,394,352	No data	$-88,412
2021	$84,817,307	$84,817,304	$27,421,318	$3
2020	$75,915,191	$75,915,191	$27,292,921	No data
2019	$70,768,770	$70,768,770	$27,348,864	No data
2018	$59,034,062	$59,034,062	$30,798,973	No data

University Healthcare Physicians Inc