UNIVERSITY MEDICAL GROUP

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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

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

THE SOLE PURPOSE OF UNIVERSITY MEDICAL GROUP IS TO PROVIDE A VARIERTY OF ADMINISTRATIVE AND MANAGEMENT SERVICES TO OREGON HEALTH & SCIENCE UNIVERSITY FACULTY PRACTICE PLAN.

Program Service Accomplishments

Program 1

Expenses: $19,037,411 Revenue: $19,037,309

UNIVERSITY MEDICAL GROUP (UMG) IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MISSIONS OF OREGON HEALTH & SCIENCE UNIVERSITY (OHSU). THE SOLE PURPOSE OF UMG IS TO PROVIDE A VARIETY OF SERVICES TO OHSU, INCLUDING PROFESSIONAL FEE BILLING AND COLLECTION AND REVENUE CYCLE MANAGEMENT. UMG PROVIDED BILLING AND COLLECTION SERVICES FOR 1,896 OHSU CLINICIANS DURING FY 2021.

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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 (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

Governance

Voting Members

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

$877,083

Total Directors

$4,308,387

Key Employees

Highest Compensated

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