THE ASSOCIATION OF CHRMC AND UNIVERSITY PHYSICIANS (EIN 911336707) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

NIURKA VAZQUEZ BARAN

Phone

2069878450

Tax Period

2024-07-01 to 2025-06-30

THE ASSOCIATION OF CHRMC AND UNIVERSITY PHYSICIANS, founded in 1986, is a major nonprofit in the Health Care sector that reported $315.2M in total revenue in fiscal year 2024.

Mission

TO ASSIST SEATTLE CHILDREN'S HOSPITAL ("SCH") AND UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ("UWSOM") IN CARRYING OUT THEIR PEDIATRIC CARE, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MISSIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,758,955

Program Service Revenue $310,704,487

Investment Income $726,420

Other Revenue $0

TOTAL REVENUE $315,189,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,243,469

Fundraising Expenses $0

Program Expenses $303,765,345

Other Expenses $23,004,776

TOTAL EXPENSES $316,248,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,189,862	$294,272,423	+0.1%
Expenses	$316,248,245	$295,678,379	+0.1%
Net Income	$-1,058,383	$-1,405,956	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

848

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

$3,251,514

Total Directors

$10,742,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ELAINE-MARIE ALBERT MD	DIRECTOR	40.00	Director	$367,681	$86,767	$561,281
BHAWNA ARYA MD	VICE PRESIDENT	40.00	Officer Director	$316,270	$109,688	$520,212
ANDRE DICK MD	TREASURER/SECRETARY	40.00	Officer Director	$104,000	$138,940	$1,155,481
NICOLAS FERNANDEZ MD	DIRECTOR (AS OF 9/24)	40.00	Director	$588,070	$146,931	$817,884
JEREMY GEIDUSCHEK MD	DIRECTOR	40.00	Director	$608,725	$111,475	$806,042
RAMESH IYER MD	DIRECTOR	40.00	Director	$775,700	$110,395	$1,026,541
SOO-JEONG KIM MD	DIRECTOR	40.00	Director	$26,574	$68,915	$364,365
STEVEN LEE MD	DIRECTOR	40.00	Director	$921,008	$67,696	$1,095,968
SRINIVAS M SUSARLA MD	DIRECTOR	40.00	Director	$577,770	$150,963	$824,044
STEPHANIE RANDLE MD	DIRECTOR	40.00	Director	$135,693	$43,860	$307,722
JACK SALERNO MD	ASSOCIATE CHIEF/PRESIDENT	40.00	Officer Director	$392,838	$94,968	$736,232
TAYLOR SAWYER MD	DIRECTOR	40.00	Director	$268,158	$115,993	$699,242
LESLIE WALKER-HARDING MD	DIRECTOR	40.00	Director	$413,666	$102,220	$936,877
BURT YASZAY MD	DIRECTOR	40.00	Director	$719,470	$66,507	$890,567
NIURKA VAZQUEZ BARAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$35,534	$422,301
DAVID SUNSTROM	CONTROLLER (THRU 4/25)	40.00	Officer	$0	$21,677	$239,377
MIGUEL CORNEJO	CONTROLLER (AS OF 5/25)	40.00	Officer	$0	$28,411	$177,911
D MICHAEL MCMULLAN MD	DIVISION CHIEF	40.00	Highest	$1,536,432	$98,265	$1,736,293
LYUBOMYR BOHUTA MD	CARDIAC SURGEON	40.00	Highest	$849,838	$79,002	$1,011,050
DAVID MAUCHLEY MD	ATTENDING SURGEON	40.00	Highest	$831,060	$79,847	$998,282
AMY LEE MD	DIVISION CHIEF	40.00	Highest	$808,639	$291,229	$1,455,423
JEFF OJEMANN	CHIEF PHYSICIAN EXEC (SCH)	0.00	Highest	$430,548	$349,091	$1,319,912
NDIDIAMAKA MUSA MD	FORMER DIRECTOR	0.00		$354,530	$85,421	$542,120
KENNETH GOW MD	FORMER DIRECTOR	0.00		$21,281	$0	$21,281
TONY WOODWARD MD	FORMER DIRECTOR	0.00		$358,985	$96,734	$560,127
LARRY WISSOW MD	FORMER DIRECTOR	0.00		$18,000	$82,096	$384,672
KATHLEEN SIE MD	FORMER OFFICER	0.00		$482,164	$153,203	$735,188
RANDOLPH OTTO MD	FORMER OFFICER	0.00		$493,965	$119,200	$678,870

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	$315,189,862	$316,248,245	$72,220,456	$-1,058,383
2024	No data	No data	No data	No data
2023	$278,082,894	$278,913,735	$50,347,356	$-830,841
2022	$259,172,891	$255,947,068	$48,500,359	$3,225,823
2021	$235,713,196	$236,724,900	$32,190,774	$-1,011,704
2020	$223,163,600	$223,109,258	$49,629,395	$54,342
2019	$207,865,078	$207,134,231	$47,800,112	$730,847
2018	$197,196,438	$197,298,024	$41,742,794	$-101,586

THE ASSOCIATION OF CHRMC AND UNIVERSITY PHYSICIANS