Civic Intelligence

UT Regional One Physicians Inc.

990 • Fiscal year 2016 • EIN 47-1157530

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

93rd percentile

1.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.11x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$785,931

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

75th percentile

8.7%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,417,406

Up $432,479 (+8.7%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$5,417,406

Up $432,479 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$51,239,889

Up $15,603,401 (+44%) from 2015

Expenses

Up

$51,239,889

Up $15,603,401 (+44%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$5,417,406
Liabilities$5,417,406
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$51,239,889
Expenses$51,239,889
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$51,239,889
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$4,203,526$3,714,277▼ $489,249
Accounts Receivable$107,016$980,618▲ $873,602
Prepaid Expenses and Deferred Charges$674,385$722,511▲ $48,126
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$4,984,927$5,417,406▲ $432,479
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$4,746,031$5,568,628▲ $822,597
Grants Payable$0--
Deferred Revenue$0--
Other Liabilities$238,896$-151,222▼ $390,118
Total Liabilities$4,984,927$5,417,406▲ $432,479
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$4,984,927$5,417,406▲ $432,479
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sridhar ShankarPhysicianFT$505,191$36,636$541,827
Manoj MazumderPhysicianFT$482,922$39,252$522,174
Santhosh KoshyPhysicianFT$486,481$29,945$516,426
Richard GrayPhysicianFT$465,827$23,692$489,519
Aruna VaddadiPhysicianFT$461,581$24,000$485,581
Timothy CramerPhysicianFT$452,332-$452,332
Giancarlo MariDirectorFT$344,935$12,572$357,507
Randolph SitesExecutive DirectorFT$329,676$14,945$344,621
Colin HowdenDirector-$282,715$32,200$314,915
Martin CroceDirectorFT$253,672$48,000$301,672
John NorwoodDirectorFT$74,384$11,050$85,434

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dweik HusniPhysician350 Burkland Cove, Eads, TN 38028$316,860
Ankur SethPhysician2455 Birnam Wood Drive, Germantown, TN 38138$143,070
Muhammad SiddiqPhysician9205 Blufftop Cove, Cordova, TN 38018$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,239,889
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,239,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$51,239,889
Total Revenue per Form 990
$51,239,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,980,570
Other Expenses$5,259,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,830,603$-47,986-$39,782,617
Insurance$2,750,841--$2,750,841
Other Employee Benefits$2,034,357$14,758-$2,049,115
Payroll Taxes$1,931,227$91,684-$2,022,911
Current Officers, Directors, Trustees, and Key Employees$1,059,528$344,621-$1,404,149
Pension Plan Contributions$716,580$5,198-$721,778
Information Technology-$670,767-$670,767
Fees for Services Legal-$517,143-$517,143
Fees for Services Management-$240,748-$240,748
Fees for Services Accounting-$232,232-$232,232
Conferences and Meetings-$125,321-$125,321
Other Expenses$0$63,562$0$63,562
Travel-$31,836-$31,836
Occupancy-$5,230-$5,230
Office Expenses-$1,948-$1,948
Advertising-$410-$410
Total Functional Expenses$48,323,136$2,916,753$0$51,239,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,239,889
Total Expenses per Audited Statements$51,239,889
Total Expenses per Form 990$51,239,889
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State and Federal withholding taxes$-151,222
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. Colin 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 secured 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
2017-02-02

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
215
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“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, 2016 and 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/PersonNm11Santhosh Koshy
IRS990/Form990PartVIISectionAGrp/PersonNm12Manoj Mazumder
IRS990/Form990PartVIISectionAGrp/PersonNm13Sridhar Shankar
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Gray
IRS990/Form990PartVIISectionAGrp/PersonNm15Aruna Vaddadi
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy Cramer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5253672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6344935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7282715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10329676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11486481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12482922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13505191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14465827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15461581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16452332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051239889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0670767
IRS990/InformationTechnologyGrp/TotalAmt0670767
IRS990/InsuranceGrp/ProgramServicesAmt02750841
IRS990/InsuranceGrp/TotalAmt02750841
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05230
IRS990/OccupancyGrp/TotalAmt05230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/TotalAmt01948
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02034357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02049115
IRS990/OtherExpensesGrp/Desc0Misc Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Membership
IRS990/OtherExpensesGrp/Desc2Employee recruitment and development
IRS990/OtherExpensesGrp/Desc3Fines, penalties, taxes, licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363562
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0107355
IRS990/OtherExpensesGrp/TotalAmt1150400
IRS990/OtherExpensesGrp/TotalAmt2361526
IRS990/OtherExpensesGrp/TotalAmt363562
IRS990/OtherLiabilitiesGrp/BOYAmt0238896
IRS990/OtherLiabilitiesGrp/EOYAmt0-151222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-47986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039830603
IRS990/OtherSalariesAndWagesGrp/TotalAmt039782617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091684
IRS990/PayrollTaxesGrp/ProgramServicesAmt01931227
IRS990/PayrollTaxesGrp/TotalAmt02022911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0716580
IRS990/PensionPlanContributionsGrp/TotalAmt0721778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0674385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722511
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0UT Regional One Physicians Inc
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03801727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035636488
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt031834761
IRS990/PYTotalExpensesAmt035636488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035636488
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048323136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051239889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-151222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State and Federal withholding taxes
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051239889

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,417,406
Liabilities
$5,417,406
Net assets
$0
Revenue
$51,239,889
Expenses
$51,239,889
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