Civic Intelligence

UT Regional One Physicians Inc

EIN 47-1157530 • 501(c)3 • Memphis, TN

Profile

Description: UT Regional One Physicians collaborates with The University of Tennessee Health Science Center and our health system partners to improve the health of this community through education, research, and exceptional clinical services.

877 JeffersonMemphis, TN 38103

www.regionalonehealth.org/utrop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$1,460,782

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,806,440

Down $401,802 (-5.6%) from 2023

Liabilities

Down

$6,806,440

Down $401,802 (-5.6%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$93,148,757

Up $4,778,511 (+5.4%) from 2023

Expenses

Up

$93,148,757

Up $4,778,511 (+5.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,984,927Liabilities 2015: $4,984,927Net Assets 2015: $02015Assets 2016: $5,417,406Liabilities 2016: $5,417,406Net Assets 2016: $02016Assets 2017: $5,773,212Liabilities 2017: $5,773,212Net Assets 2017: $02017Assets 2018: $6,286,812Liabilities 2018: $6,286,812Net Assets 2018: $02018Assets 2019: $6,498,279Liabilities 2019: $6,498,279Net Assets 2019: $02019Assets 2020: $4,065,652Liabilities 2020: $4,065,652Net Assets 2020: $02020Assets 2021: $6,477,462Liabilities 2021: $6,477,462Net Assets 2021: $02021Assets 2022: $6,438,063Liabilities 2022: $6,438,063Net Assets 2022: $02022Assets 2023: $7,208,242Liabilities 2023: $7,208,242Net Assets 2023: $02023Assets 2024: $6,806,440Liabilities 2024: $6,806,440Net Assets 2024: $02024

Highlighted filing

2024

Assets$6,806,440
Liabilities$6,806,440
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Revenue 2015: $35,636,488Expenses 2015: $35,636,488Net Income 2015: $02015Revenue 2016: $51,239,889Expenses 2016: $51,239,889Net Income 2016: $02016Revenue 2017: $53,879,393Expenses 2017: $53,879,393Net Income 2017: $02017Revenue 2018: $57,975,644Expenses 2018: $57,975,581Net Income 2018: $632018Revenue 2019: $67,657,369Expenses 2019: $67,657,369Net Income 2019: $02019Revenue 2020: $70,747,264Expenses 2020: $70,747,264Net Income 2020: $02020Revenue 2021: $77,099,192Expenses 2021: $77,099,192Net Income 2021: $02021Revenue 2022: $82,439,608Expenses 2022: $82,439,608Net Income 2022: $02022Revenue 2023: $88,370,246Expenses 2023: $88,370,246Net Income 2023: $02023Revenue 2024: $93,148,757Expenses 2024: $93,148,757Net Income 2024: $02024

Highlighted filing

2024

Revenue$93,148,757
Expenses$93,148,757
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,440
Liabilities
$6,806,440
Net assets
$0
Revenue
$93,148,757
Expenses
$93,148,757
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$6.81$0.00$93.1$93.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.21$7.21$0.00$88.4$88.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.44$6.44$0.00$82.4$82.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.48$6.48$0.00$77.1$77.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.00$70.7$70.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.50$6.50$0.00$67.7$67.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.29$6.29$0.00$58.0$58.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.77$5.77$0.00$53.9$53.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.42$0.00$51.2$51.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.00$35.6$35.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$93,148,757
Mission and Program Overview

Mission

Description: UT Regional One Physicians collaborates with The University of Tennessee Health Science Center and our health system partners to improve the health of this community through education, research, and exceptional clinical services.

UT Regional One Physician's mission is to advance the quality of health care in our community by providing exceptional clinical care to all patients and improving health outcomes through research and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,906,520$5,764,068▼ $142,452
Prepaid Expenses and Deferred Charges$697,852$809,520▲ $111,668
Cash and Non-Interest-Bearing Accounts$603,870$232,852▼ $371,018
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$7,208,242$6,806,440▼ $401,802
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,772,042$6,390,090▼ $381,952
Other Liabilities$436,200$416,350▼ $19,850
Total Liabilities$7,208,242$6,806,440▼ $401,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$7,208,242$6,806,440▼ $401,802
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MitchellPhysicianFT$648,560$63,722$712,282
Muhammad AfzalDirectorFT$580,458$73,929$654,387
Randolph SitesChief Executive Officer-$424,335$196,627$620,962
Geoffrey GoodinPhysicianFT$535,284$75,248$610,532
Furqan SyedPhysicianFT$582,941$27,558$610,499
Arvind ChandrashekarPhysicianFT$548,575$45,217$593,792
Alexander RichPhysicianFT$530,636$48,395$579,031
Andrew KerwinDirectorPT$508,913$60,067$568,980
John SchorgeDirectorPT$353,722$26,678$380,400
Robert WakeDirectorPT$318,843$42,465$361,308
Nicholas G VerneDirectorPT$66,347$499,597$66,347

Board Members and Trustees

NameTitle
Reginald CoopwoodPresident & Chairman
Leticia TownsDirector
Martin CroceDirector
Paul WesolowskiDirector
James ProctorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby Locums INCPhysician ServicesPO BOX 972633, SUITE 700, Dallas, TX 75397$2,137,985
Hayes Healthcare Fka Hayes LocumsPhysician ServicesPO BOX 88122, Chicago, IL 60680$1,718,824
ComphealthPhysician ServicesPO BOX 972651, Dallas, TX 75397$780,047
Medical - Legal Consultants LLCPhysician Services1957 JAMES PLACE, San Jose, CA 95125$664,900
University Clinical HealthPhysician Services1407 UNION AVE, Memphis, TN 38104$639,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,148,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,148,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$93,148,757
Total Revenue per Form 990
$93,148,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,755,296
Other Expenses$5,393,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,968,941$11,622,127-$78,591,068
Payroll Taxes$3,061,323$536,917-$3,598,240
Insurance$3,099,449--$3,099,449
Current Officers, Directors, Trustees, and Key Employees$2,071,857$359,561-$2,431,418
Other Employee Benefits$1,458,816$255,857-$1,714,673
All Other Expenses$0$1,585,333$0$1,585,333
Pension Plan Contributions$1,208,025$211,872-$1,419,897
Conferences and Meetings-$230,255-$230,255
Travel-$169,567-$169,567
Information Technology-$163,257-$163,257
Fees for Services Legal-$116,230-$116,230
Office Expenses-$21,736-$21,736
Occupancy-$4,070-$4,070
Fees for Services Management-$3,564-$3,564
Total Functional Expenses$77,868,411$15,280,346$0$93,148,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,148,757
Total Expenses per Audited Statements$93,148,757
Total Expenses per Form 990$93,148,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Taxes$416,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9 Interested person not at organization'S address

“Nicholas Veme, Omer Afzal, Sara Cross, Andrew Kerwin, John Schorge, Laura Sprabery, Robert Wake, and Paul Wesolowski can be reached at 910 Madison, Suite 1002, Memphis, TN, 38163.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 was reviewed by the Treasurer of the Board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization conducts a survey annually of all its board members and leadership to confirm that no conflicts of interest exist. These were reviewed and archived by the Compliance Department.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“A third party vendor is hired to determine salaries of employees according to specialty and location.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“A third party vendor is hired to determine salaries of employees according to specialty and location.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization made its governing body, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
UT Regional One Physicians Inc
EIN
47-1157530
Phone
9015457100
Address
877 Jefferson, Memphis, TN 38103

Signing Officer

Name
Reginald Coopwood MD
Title
President and Chairman
Phone
9015457100
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
330
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Amount is related to expenses paid on behalf of the Company by the related company but due to be paid back to the related company.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Topic 740 (Topic 740), Accounting for Uncertainty in Income Taxes. Topic 740 clarifies the accounting for uncertainty in income tax positions and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of those positions are determined. Management has analyzed the tax positions taken by the Company and has concluded that as of June 30, 2024 & June 30, 2023, there are no certain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 844 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amount is related to expenses paid on behalf of the Company by the related company but due to be paid back to the related company.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Topic 740 (Topic 740), Accounting for Uncertainty in Income Taxes. Topic 740 clarifies the accounting for uncertainty in income tax positions and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of those positions are determined. Management has analyzed the tax positions taken by the Company and has concluded that as of June 30, 2024 & June 30, 2023, there are no certain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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