UNIVERSITY MEDICAL GROUP

EIN: 930608012 501(c)(3)

PORTLAND, OR

Total Revenue
$19,037,411
Total Expenses
$19,037,411
Total Assets
N/A
Net Assets
N/A
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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
1998
Legal Domicile
OR
Principal Officer
ANTHONY MASCIOTRA
Phone
5034948423
Tax Period
2020-07-01 to 2021-06-30

UNIVERSITY MEDICAL GROUP, founded in 1998, is a mid-sized nonprofit that reported $19.0M in total revenue in fiscal year 2020.

Mission

UNIVERSITY MEDICAL GROUP IS ORGANIZED AND AT ALL TIMES WILL BE OPERATED FOR THE BENEFIT OF OREGON HEALTH & SCIENCE UNIVERSITY TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $19,037,309
Investment Income $102
Other Revenue $0
TOTAL REVENUE $19,037,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,173,760
Fundraising Expenses $0
Program Expenses $19,037,411
Other Expenses $4,863,651
TOTAL EXPENSES $19,037,411

Year-over-Year Comparison

2020 2019 Change
Revenue $19,037,411 $18,622,810 +0.0%
Expenses $19,037,411 $19,278,551 0.0%
Net Income $0 $-655,741 -1.0%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
183
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
$877,083
Total Directors
8
$4,308,387
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AHN JOSEOH DIRECTOR 0.30
Director
$0 $36,950 $373,577
ANDERSON SHARON DIRECTOR-CHAIRMAN 0.30
Director
$0 $34,200 $744,757
AZAROW KENNETH DIRECTOR 0.30
Director
$0 $37,170 $843,571
DEVOE JENNIFER DIRECTOR 0.30
Director
$0 $39,098 $534,021
ENOMOTO MIKO DIRECTOR 0.00
Director
$0 $34,200 $370,421
FLYNN JESSICA DIRECTOR 0.30
Director
$0 $24,483 $474,170
HANSEL DONNA DIRECTOR 0.30
Director
$0 $34,200 $512,066
KEEPERS GEORGE DIRECTOR 0.30
Director
$0 $36,016 $455,804
MASCIOTRA ANTHONY CHIEF EXECUTIVE OFFICER 2.50
Officer
$0 $36,072 $554,725
NAVIGATO MATT CHIEF OPERATING OFFICER 12.50
Officer
$0 $23,010 $322,358
SEARLSANGELA C HUMAN RESOURCES MANAGER 40.00
Highest
$122,921 $8,913 $131,834
KULAWIECJOHN M CONTROLLER 40.00
Highest
$135,350 $9,421 $144,771
BICKLETAMMY Y DIRECTOR 50.00
Highest
$160,795 $11,255 $172,050
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
2021 $19,037,411 $19,037,411 No data No data
2020 $18,622,810 $19,278,551 $12,519,238 $-655,741
2019 $19,229,859 $18,290,890 $12,535,950 $938,969
2018 $18,533,255 $17,430,624 $11,028,153 $1,102,631
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