THE ASSOCIATION OF UNIVERSITY PHYS… - 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

1983

Legal Domicile

Principal Officer

ERICA FLOYD

Phone

2065205778

Tax Period

2022-07-01 to 2023-06-30

THE ASSOCIATION OF UNIVERSITY PHYSICIANS, founded in 1983, is a major nonprofit in the Education sector that reported $415.2M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

THE ASSOCIATION OF UNIVERSITY PHYSICIANS IS A CLINICAL PRACTICE PLAN FOR THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ("UWSOM") FACULTY PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS AND PROVIDES SUBSTANTIAL SUPPORT TO THE UWSOM.

Program Service Accomplishments

Program 1

Expenses: $369,979,936 Revenue: $410,809,026

THE PHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS OF THE ASSOCIATION OF UNIVERSITY PHYSICIANS (TOGETHER, "UWP PRACTITIONERS") PROVIDE CLINICAL CARE AT UNIVERSITY OF WASHINGTON OWNED, OPERATED, AND AFFILIATED FACILITIES. UWP PRACTITIONERS ARE REQUIRED TO BE FACULTY MEMBERS OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE AS A CONDITION OF PRACTICE PLAN MEMBERSHIP AND PRACTICE ONLY AT SITES APPROVED BY THE CEO OF UW MEDICINE, EVP FOR MEDICAL AFFAIRS AND DEAN OF THE UWSOM (UW MEDICINE CEO). UWP PRACTITIONERS ALSO PROVIDE CLINICAL CARE IN OTHER LOCAL AND NATIONAL COMMUNITY SETTINGS AS APPROVED BY THE UW MEDICINE CEO. THESE ACTIVITIES INCREASE COMMUNITY ACCESS TO SPECIALIST AND SUB-SPECIALIST CLINICAL CARE AND EXPERTISE, PROVIDE PRIMARY CARE IN COMMUNITIES THAT MAY NOT HAVE SUFFICIENT LOCAL RESOURCES, AND HELP TO ASSURE SUFFICIENT PRACTICE SITES AND PATIENT POPULATIONS TO MAINTAIN THE UWSOM TEACHING AND RESEARCH ACTIVITIES. PURSUANT TO AN OPERATING AGREEMENT BETWEEN THE ASSOCIATION OF UNIVERSITY PHYSICIANS ("UWP") AND THE UNIVERSITY OF WASHINGTON BOARD OF REGENTS, ALL UWP REVENUES IN EXCESS OF ITS OPERATING EXPENSES AND PHYSICIAN COMPENSATION ARE HELD IN AN ACADEMIC SUPPORT FUND SOLELY FOR THE SUPPORT OF THE UWSOM. THE UW MEDICINE CEO CONTROLS ALL PHYSICIAN COMPENSATION BY UWP AND HIS APPROVAL IS REQUIRED FOR THE SIGNIFICANT ACTIONS OF THE UWP BOARD OF TRUSTEES.

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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 $0

Program Service Revenue $410,809,026

Investment Income $4,343,783

Other Revenue $0

TOTAL REVENUE $415,152,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,766,008

Fundraising Expenses $0

Program Expenses $369,979,936

Other Expenses $139,218,180

TOTAL EXPENSES $424,984,188

Year-over-Year Comparison

	2022	2021	Change
Revenue	$415,152,809	$438,057,507	-0.1%
Expenses	$424,984,188	$397,071,040	+0.1%
Net Income	$-9,831,379	$40,986,467	-1.2%

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

1911

Volunteers

103

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

$2,465,805

Total Directors

$17,874,203

Key Employees

$6,250,044

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA ATKINS MD	TRUSTEE (AS OF 9/2022)	40.00	Director	$143,336	$40,471	$233,894
GEOFFREY BAIRD MD PHD	TRUSTEE	40.00	Director	$180,880	$58,557	$658,502
HOWARD CHANSKY MD	TRUSTEE	40.00	Director	$423,038	$217,611	$999,613
HEIDI COMBS MD	TRUSTEE	40.00	Director	$7,388	$48,635	$349,640
SHIREESHA DHANIREDDY MD	TRUSTEE	40.00	Director	$0	$41,342	$323,276
DAVID DUGDALE MD	TRUSTEE (THRU 8/2022)	40.00	Director	$0	$43,824	$307,673
RICHARD ELLENBOGEN MD	TRUSTEE	40.00	Director	$600,320	$215,871	$1,362,840
PETER ESSELMAN MD	TRUSTEE	40.00	Director	$29,623	$63,985	$522,950
VICTORIA FANG MD	TRUSTEE	40.00	Director	$275,565	$51,792	$408,815
NEAL FUTRAN MD	TRUSTEE	40.00	Director	$332,596	$190,576	$1,003,353
BARBARA GOFF MD	TRUSTEE	40.00	Director	$280,352	$151,605	$811,784
PAUL JAMES MD	TRUSTEE	40.00	Director	$140,532	$63,991	$531,022
BARBARA JUNG MD	TRUSTEE	40.00	Director	$378,338	$78,134	$778,726
CRYSTAL KONG-WONG MD	TRUSTEE	40.00	Director	$135,267	$54,968	$354,554
THABELE BAY LESLIE-MAZWI MD	TRUSTEE	40.00	Director	$279,176	$77,781	$658,242
BURKHARD MACKENSEN MD PHD	TRUSTEE	40.00	Director	$406,220	$81,641	$821,777
JENNIE MAO MD	TRUSTEE (THRU 8/2022)	40.00	Director	$39,068	$46,177	$322,496
SANTIAGO NEME MD MPH	VICE PRESIDENT	40.00	Officer Director	$164,681	$56,390	$507,463
THOMAS PURCELL MD	TRUSTEE	40.00	Director	$0	$3,948	$3,948
LAURA QUINNAN-HOSTEIN MD	TRUSTEE (AS OF 9/2022)	40.00	Director	$224,478	$48,819	$400,691
RAMESH RENGAN MD	TRUSTEE	40.00	Director	$506,040	$119,523	$925,428
DUSHYANT SAHANI MD	TRUSTEE	40.00	Director	$369,710	$74,096	$905,773
SUE STERN MD	TRUSTEE	40.00	Director	$222,702	$71,913	$676,314
JURGEN UNUTZER MD	TRUSTEE	40.00	Director	$138,076	$97,998	$643,961
RUSSELL VAN GELDER MD PHD	TRUSTEE	40.00	Director	$162,274	$97,764	$733,667
LESLIE WALKER-HARDING MD	TRUSTEE	40.00	Director	$0	$42,857	$408,886
HUNTER WESSELLS MD	PRESIDENT (AS OF 8/2022)	40.00	Officer Director	$180,894	$85,775	$649,907
ESTELL WILLIAMS MD	SECRETARY-TREASURER	40.00	Officer Director	$165,161	$44,868	$285,396
DOUGLAS WOOD MD	TRUSTEE	40.00	Director	$689,646	$88,648	$1,283,612
ANTHONY DORSCH	UWP EXECUTIVE DIRECTOR	40.00	Officer	$68,888	$55,170	$418,940
MAUREEN HOOLEY	CFO (THRU 12/22) CTO (AS OF 1/23)	40.00	Officer	$60,796	$50,090	$378,915
ERICA FLOYD	CFO (AS OF 01/2023)	40.00	Officer	$0	$32,150	$225,184
LISA BRANDENBURG	PRESIDENT UWM (THRU 10/2022)	40.00	Key Emp	$292,047	$130,109	$1,329,875
JACQUELINE CABE	UW MEDICINE CFO	40.00	Key Emp	$206,420	$65,777	$923,669
TIMOTHY DELLIT MD	UWM INTERIM CEO (AS OF 07/2022)	40.00	Key Emp	$550,470	$85,868	$1,173,296
CYNTHIA DOLD	INT. PRESIDENT UWM (AS OF 10/2022)	40.00	Key Emp	$0	$73,486	$610,088
RUTH MAHAN	UW MEDICINE CHIEF BUSINESS OFFICER	40.00	Key Emp	$288,354	$79,831	$1,139,467
JULIE REID	UWSOM VICE DEAN, ADMIN. & FIN.	40.00	Key Emp	$0	$49,639	$576,446
ANNELIESE SCHLEYER	UWM INTERIM CHIEF MEDICAL OFFICER	40.00	Key Emp	$0	$43,085	$497,203
MANUEL FERREIRA MD PHD	PROFESSOR	40.00	Highest	$594,947	$79,366	$1,201,382
LOUIS KIM MD	PROFESSOR	40.00	Highest	$725,743	$146,591	$1,258,482
DANIEL LAZAR MD	PROFESSOR	40.00	Highest	$1,047,822	$298,876	$1,423,168
LALIGAM SEKHAR MD	PROFESSOR	40.00	Highest	$362,953	$169,614	$1,254,751
FANGYI ZHANG MD	PROFESSOR	40.00	Highest	$701,985	$137,146	$1,235,321
SAMAN ARBABI MD	FORMER OFFICER	40.00		$116,700	$97,296	$624,717
LISA CHEW MD	FORMER OFFICER	40.00		$0	$39,718	$321,317
PAUL RAMSEY MD	FORMER KEY EMPLOYEE	40.00		$513,510	$61,082	$787,124

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	No data	No data	No data	No data
2023	$415,152,809	$424,984,188	$253,542,555	$-9,831,379
2022	$438,057,507	$397,071,040	$230,661,951	$40,986,467
2021	$355,369,827	$374,330,556	$217,739,908	$-18,960,729
2020	$341,551,710	$339,963,849	$164,828,956	$1,587,861
2019	$310,522,056	$310,213,049	$140,287,211	$309,007
2018	$283,976,888	$285,430,469	$137,067,417	$-1,453,581

THE ASSOCIATION OF UNIVERSITY PHYSICIANS