Civic Intelligence

UT Regional One Physicians Inc.

990 • Fiscal year 2018 • EIN 47-1157530

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$1,149,958

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,286,812

Up $513,600 (+8.9%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$6,286,812

Up $513,600 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$57,975,644

Up $4,096,251 (+7.6%) from 2017

Expenses

Up

$57,975,581

Up $4,096,188 (+7.6%) from 2017

Net Income

Up

$63

Up $63 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$6,286,812
Liabilities$6,286,812
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$57,975,644
Expenses$57,975,581
Net Income$63
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.0
Gross Receipts
$57,975,644
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 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
Cash and Non-Interest-Bearing Accounts$4,694,743$5,975,839▲ $1,281,096
Prepaid Expenses and Deferred Charges$878,404$506,350▼ $372,054
Other Notes and Loans Receivable, Net$21,692$9,693▼ $11,999
Accounts Receivable$178,373$-205,070▼ $383,443
Total Assets$5,773,212$6,286,812▲ $513,600
Liabilities
Accounts Payable and Accrued Expenses$5,648,780$6,162,380▲ $513,600
Other Liabilities$124,432$124,432→ $0
Total Liabilities$5,773,212$6,286,812▲ $513,600
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$5,773,212$6,286,812▲ $513,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santhosh KoshyPhysicianPT$508,826$20,403$529,229
Sridhar ShankarPhysicianFT$458,539$43,791$502,330
Raymond CooperPhysicianFT$406,587$89,746$496,333
John FitzsimonsPhysicianFT$413,560$72,620$486,180
Christopher SharpPhysicianFT$310,199$175,182$485,381
Randolph SitesExecutive DirectorFT$311,750$71,529$383,279
Giancarlo MariDirectorPT$341,262$18,928$360,190
Martin CroceDirectorPT$284,345$11,740$296,085
Colin HowdenDirectorPT$281,921$12,622$294,543
John NorwoodDirector-$82,127$3,254$85,381

Board Members and Trustees

NameTitle
David SternPresident and Chairman
Steve SchwabPresident and Chairman
Reginald CoopwoodVice Chairman
Susan CooperDirector
Tim MashburnDirector
Kennard BrownSecretary
Rick WagersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimberly NesbittPhysician877 Jefferson Avenue, Memphis, TN 38103$351,725
Dweik HusniPhysician877 Jefferson Avenue, Memphis, TN 38103$317,275
Muhammad SiddiqPhysician877 Jefferson Avenue, Memphis, TN 38103$117,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,975,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,975,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$57,975,644
Total Revenue per Form 990
$57,975,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,431,548
Other Expenses$4,544,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,635,625$1,149,653-$46,785,278
Insurance$2,833,971--$2,833,971
Other Employee Benefits$2,004,455$185,836-$2,190,291
Payroll Taxes-$2,172,108-$2,172,108
Current Officers, Directors, Trustees, and Key Employees$1,036,198$383,279-$1,419,477
Pension Plan Contributions$836,906$27,488-$864,394
Fees for Services Legal-$293,058-$293,058
Fees for Services Accounting-$206,000-$206,000
Conferences and Meetings-$155,871-$155,871
Travel-$128,744-$128,744
Information Technology-$128,054-$128,054
Fees for Services Management-$126,048-$126,048
Other Expenses$0$51,285$0$51,285
Office Expenses-$48,990-$48,990
Occupancy-$40-$40
All Other Expenses$0$2$0$2
Total Functional Expenses$52,347,155$5,628,426$0$57,975,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,975,644
Total Expenses per Audited Statements$57,975,644
Total Expenses per Form 990$57,975,581
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-63
Other Expense Adjustments$-63
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Taxes$124,432
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

“David Stern, Steve Schwab, Tim Mashburn, Martin Croce, and Kennard Brown can be reached at 910 Madison, Suite 1002, Memphis, TN 38163. John Norwood can be reached at 7945 Wolf River Blvd, Suite 120 Germantown, TN 38138-1733. Colin Howden can be reached at 9137 Belle Fleurs Cove Germantown, TN 38139”

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

“The 990 is reviewed by the Executive Director and the Treasurer of UTROP. After review by the Treasurer, the 990 is placed on the organization's 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 document, 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
2019-02-25

Organization Details

Principal Officer
Reginald Coopwood
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
239
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Excess of revenue over expenses for current year”

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 or 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 taxes 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, 2018 and 2017 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.”

Schedule D, Part XII, Line 4B

“Excess of revenues over expenses taken to fund balance”

Raw XML AppendixShowing 400 of 765 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11371870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12510024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13489277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14481417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15477446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16475833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0716748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1749897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2993498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3723670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4580419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5290056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6305096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7185184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8125635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10326564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1289288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt136600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1614842
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057975644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0162
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128054
IRS990/InformationTechnologyGrp/TotalAmt0128054
IRS990/InsuranceGrp/ProgramServicesAmt02833971
IRS990/InsuranceGrp/TotalAmt02833971
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040
IRS990/OccupancyGrp/TotalAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048990
IRS990/OfficeExpensesGrp/TotalAmt048990
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02004455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02190291
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Membership
IRS990/OtherExpensesGrp/Desc2Employee Recruitment/Development
IRS990/OtherExpensesGrp/Desc3Fines, penalties, taxes, licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351285
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037460
IRS990/OtherExpensesGrp/TotalAmt175735
IRS990/OtherExpensesGrp/TotalAmt2458775
IRS990/OtherExpensesGrp/TotalAmt351285
IRS990/OtherLiabilitiesGrp/BOYAmt0124432
IRS990/OtherLiabilitiesGrp/EOYAmt0124432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01149653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045635625
IRS990/OtherSalariesAndWagesGrp/TotalAmt046785278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172108
IRS990/PayrollTaxesGrp/TotalAmt02172108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0836906
IRS990/PensionPlanContributionsGrp/TotalAmt0864394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506350
IRS990/PrincipalOfficerNm0Reginald Coopwood
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Physician Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057975644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057975644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04940060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053879393
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt048939333
IRS990/PYTotalExpensesAmt053879393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053879393
IRS990/ReconcilationRevenueExpnssAmt063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057975644
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-63
IRS990ScheduleD/ExpensesSubtotalAmt057975644
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-63
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withholding Taxes
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057975644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 or 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 taxes 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, 2018 and 2017 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Excess of revenues over expenses taken to fund balance

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,812
Liabilities
$6,286,812
Net assets
$0
Revenue
$57,975,644
Expenses
$57,975,581
Net income
$63
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