Civic Intelligence

UT Regional One Physicians Inc.

990 • Fiscal year 2015 • EIN 47-1157530

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.regionalonehealth.org/utrop
877 JeffersonMemphis, TN 38103

(901) 545-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$106,855

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,984,927

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$4,984,927

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

$35,636,488

No earlier filing loaded for comparison.

Expenses

$35,636,488

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,984,927
Liabilities$4,984,927
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,636,488
Expenses$35,636,488
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$35,636,488
Mission and Program Overview

Mission

Description: UT Regional One Physicians is faculty practice that actively and continuously engage in the delivery of professional medical services and patient care. UT Regional One Health Physicians' has an affiliation with The University of Tennessee Health Science Center, College of Medicine and Regional One Health. Regional One Health has 7 centers of Excellence. Mission: UT Regional One Health is committed to maintaining and improving the quality of care by providing The University of Tennessee Health Science Center faculty members with the opportunity to maintain and improve their medical skills as well as advance medical knowledge through an outside clinical practice setting. We aim to accomplish this mission by bringing leaders, health system management, and innovation to help us meet the needs of our community in an evolving environment.

Description: UT Regional One Physicians is faculty practice that actively and continuously engage in the delivery of professional medical services and patient care. UT Regional One Health Physicians' has an affliation with The University of Tennessee Health Science Center, College of Medicine and Regional One Health. Regional One Health has 7 centers of Excellence. Mission: UT Regional One Health is committed to maintaining and improving the quality of care by providing The University of Tennessee Health Science Center faculty members with the opportunity to maintain and improve their medical skills as well as advance medical knowledge through an outside clinical practice setting. We aim to accomplish this mission by bringing leaders, health system management, and innovation to help us meet the needs of our community in an evolving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$4,203,526▲ $4,203,526
Prepaid Expenses and Deferred Charges$0$674,385▲ $674,385
Accounts Receivable$0$107,016▲ $107,016
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$0$4,984,927▲ $4,984,927
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,746,031▲ $4,746,031
Other Liabilities$0$238,896▲ $238,896
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$4,984,927▲ $4,984,927
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$4,984,927▲ $4,984,927
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CramerPhysicianFT$106,855-$106,855
Nicholas WaddellPhysicianFT$102,013$3,262$105,275
Sridhar ShankarPhysicianFT$101,276$3,751$105,027
Giancarlo MariDirectorFT$68,261$601$68,862
Randolph SitesExecutive DirectorFT$55,140$1,431$56,571
Martin CroceDirectorFT$51,780$1,237$53,017
John NorwoodDirectorFT$15,183$2,044$17,227

Board Members and Trustees

NameTitle
David SternChairman
Reginald CoopwoodVice-Chair & President
David HowdenDirector
Eric BeninkDirector
Susan CooperDirector
Tim MashburnDirector
Rick WagersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huron Consulting Services LLCConsulting3005 Momentum Place, Chicago, IL 60689$225,000
Mid-South OB GYN PLLC 6215Physician ServicesHumphreys Blvd Suite 100, Memphis, TN 38120$157,893
Weatherby Locums IncLocum TenenPO Box 972633, Dallas, TX 75397$156,353
Consulting Anestheiologists PCPhysician Services5325 Normandy Rd, Memphis, TN 38117$102,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,636,488
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,636,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$35,636,488
Total Revenue per Form 990
$35,636,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,834,761
Other Expenses$3,801,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,105,716$50,095$0$27,155,811
Insurance$2,045,925$0-$2,045,925
Payroll Taxes$1,726,604$17,339-$1,743,943
Other Employee Benefits$1,722,973--$1,722,973
Current Officers, Directors, Trustees, and Key Employees$482,740$196,939$0$679,679
Pension Plan Contributions$532,355--$532,355
Information Technology$0$495,833-$495,833
Fees for Services Other$60,383$301,553-$361,936
Other Expenses$0$209,508$0$209,508
Fees for Services Accounting-$171,667-$171,667
All Other Expenses$0$166,840$0$166,840
Fees for Services Management$0$100,000-$100,000
Travel$0$38,665-$38,665
Fees for Services Legal-$25,997-$25,997
Conferences and Meetings$0$23,445-$23,445
Occupancy$0$14,005-$14,005
Office Expenses$0$2,569-$2,569
Total Functional Expenses$33,676,696$1,959,792$0$35,636,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,636,488
Total Expenses per Audited Statements$35,636,488
Total Expenses per Form 990$35,636,488
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Section A, Line 9

“Dr. David Stern 910 Madison, Suite 1002 Memphis, TN 38163 Tim Mashburn 910 Madison, Suite 1002 Memphis, TN 38163 Dr. John Norwood 7945 Wolf River Blvd, Suite 120 Germantown, TN 38138-1733 Dr. Martin Croce 910 Madison Ave. Suite 220 Memphis, TN 38163 Dr. David Howden 9137 Belle Fleurs Cove Germantown, TN 38139”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Treasurer of UTROP. After review by the Treasurer, the 990 is placed on the organization website allowing the governing body to review.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, 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
J Richard Wagers Jr
Title
Tresurer
Phone
9015457676
Signed
2016-02-16

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Income Taxes The Company qualifies as a tax-exempt entity under Internal Revenue Code (IRC) Section 501(a) as an organization described in IRC Section 501(c)(3). Therefore, related income is generally not subject to federal or state income taxes, except for tax on income from activities unrelated to its exempt purpose as described in IRC Section 512(a). Thus, no provision for income taxes has been recorded in the accompanying financial statements. The Company applies Financial Accounting Standards Board (FASB) Accounting Standard Codification (ASC) 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, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Benink
IRS990/Form990PartVIISectionAGrp/PersonNm10Randolph Sites
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicholas Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm13Sridhar Shankar
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
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IRS990/FormationYr02014
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02045925
IRS990/InsuranceGrp/TotalAmt02045925
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Description: UT Regional One Physicians is faculty practice that actively and continuously engage in the delivery of professional medical services and patient care. UT Regional One Health Physicians' has an affliation with The University of Tennessee Health Science Center, College of Medicine and Regional One Health. Regional One Health has 7 centers of Excellence. Mission: UT Regional One Health is committed to maintaining and improving the quality of care by providing The University of Tennessee Health Science Center faculty members with the opportunity to maintain and improve their medical skills as well as advance medical knowledge through in an outside clinical practice setting. We aim to accomplish this mission by bringing leaders, health system management, and innovation to help us meet the needs of our community in an evolving environment.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014005
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02569
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02569
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01722973
IRS990/OtherExpensesGrp/Desc0Misc Supplies
IRS990/OtherExpensesGrp/Desc1Due Membership
IRS990/OtherExpensesGrp/Desc2Employee Recruitment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209508
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt1132292
IRS990/OtherExpensesGrp/TotalAmt2209508
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027105716
IRS990/OtherSalariesAndWagesGrp/TotalAmt027155811
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01726604
IRS990/PayrollTaxesGrp/TotalAmt01743943
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IRS990/PensionPlanContributionsGrp/TotalAmt0532355
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0674385
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IRS990/ReportLandBuildingEquipmentInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,984,927
Liabilities
$4,984,927
Net assets
$0
Revenue
$35,636,488
Expenses
$35,636,488
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits