Civic Intelligence

UT Regional One Physicians Inc.

990 • Fiscal year 2022 • EIN 47-1157530

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$1,238,847

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,438,063

Down $39,399 (-0.6%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$6,438,063

Down $39,399 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Up

$82,439,608

Up $5,340,416 (+6.9%) from 2021

Expenses

Up

$82,439,608

Up $5,340,416 (+6.9%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$6,438,063
Liabilities$6,438,063
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$82,439,608
Expenses$82,439,608
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$82,439,608
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 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.

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$5,544,700$3,614,693▼ $1,930,007
Accounts Receivable$299,108$1,805,527▲ $1,506,419
Prepaid Expenses and Deferred Charges$633,654$1,017,843▲ $384,189
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
Loans From Officers Directors$0$0→ $0
Total Assets$6,477,462$6,438,063▼ $39,399
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,477,462$6,004,063▼ $473,399
Other Liabilities$0$434,000▲ $434,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,477,462$6,438,063▼ $39,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,477,462$6,438,063▼ $39,399
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammad AfzalPhysicianFT$591,282$71,181$662,463
Bhumin PatelPhysicianFT$560,524$75,976$636,500
Geoffrey GoodinPhysicianFT$565,701$65,396$631,097
Alexander RichPhysicianFT$540,292$55,051$595,343
Ma JensonPhysicianFT$523,526$38,756$562,282
Steven BoggsPhysicianFT$460,931$77,290$538,221
Blake CurtisPhysicianFT$480,360$53,678$534,038
Peter FischerDirectorFT$472,382$55,962$528,344
Andrew KerwinDirectorFT$466,011$45,931$511,942
Randolph SitesExecutive DirectorFT$361,002$138,606$499,608
Robert WakeDirectorPT$318,884$27,158$346,042
Nicholas VerneDirector-$77,692$502,414$77,692
Laura SpraberyDirector-$19,197$204$19,401

Board Members and Trustees

NameTitle
Scott StromeChairman
Reginald CoopwoodPresident & Chairman
Kito LordDirector
Leticia TownsDirector
Martin CroceDirector
Kennard BrownSecretary
James ProctorTreasurer
Rick WagersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson and Coker LocumtenansPhysician ServicesPO Box 277638, Appt 210, Atlanta, GA 30384$1,067,017
Judith Wood CookPhysician Services511 Dunn Rd, Belgrade, ME 04917$604,008
Medical Legal ConsultantsPhysician Services1957 James Place, San Jose, CA 95125$520,606
Manuel Shayne WeekleyPhysician Services197 Picardy Street, Memphis, TN 38111$483,000
Jacob KriedermanPhysician272 S Main St, Memphis, TN 38103$462,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,439,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,439,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$82,439,608
Total Revenue per Form 990
$82,439,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,443,450
Other Expenses$4,996,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,519,893$10,145,692$0$69,665,585
Payroll Taxes$0$3,140,423$0$3,140,423
Insurance$2,829,100$0$0$2,829,100
Other Employee Benefits$1,747,735$307,651$0$2,055,386
Current Officers, Directors, Trustees, and Key Employees$955,077$499,608$0$1,454,685
Pension Plan Contributions$958,626$168,745$0$1,127,371
All Other Expenses$0$913,680$0$913,680
Fees for Services Legal$0$390,436$0$390,436
Information Technology$0$316,848$0$316,848
Fees for Services Accounting$0$206,000$0$206,000
Conferences and Meetings$0$175,566$0$175,566
Travel$0$101,623$0$101,623
Office Expenses$0$34,905$0$34,905
Fees for Services Management$0$28,000$0$28,000
Total Functional Expenses$66,010,431$16,429,177$0$82,439,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,439,608
Total Expenses per Audited Statements$82,439,608
Total Expenses per Form 990$82,439,608
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$434,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 9

“Scott Strome, Kennard Brown, Andrew Kerwin, Kito Lord, Laura Sprabery, Robert Wake, and Nicholas Verne can be reached at 910 Madison, Suite 1002, Memphis, TN, 38163.”

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

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

Form 990, Part VI, Section B, Line 12C

“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, 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
James Proctor
Title
Treasurer
Phone
9015457676
Signed
2023-05-02

Organization Details

Principal Officer
Reginald Coopwood MD
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
315
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“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, 2022 & June 2021 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.”

Raw XML AppendixShowing 400 of 986 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/PersonNm2Rick Wagers
IRS990/Form990PartVIISectionAGrp/PersonNm3Kennard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Wake
IRS990/Form990PartVIISectionAGrp/PersonNm5Muhammad Afzal
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Kerwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Croce
IRS990/Form990PartVIISectionAGrp/PersonNm8Bhumin Patel
IRS990/Form990PartVIISectionAGrp/PersonNm9Geoffrey Goodin
IRS990/Form990PartVIISectionAGrp/PersonNm10Alexander Rich
IRS990/Form990PartVIISectionAGrp/PersonNm11Leticia Towns
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicholas Verne
IRS990/Form990PartVIISectionAGrp/PersonNm13Ma Jenson
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm15Blake Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm17Randolph Sites
IRS990/Form990PartVIISectionAGrp/PersonNm18James Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm19Laura Sprabery
IRS990/Form990PartVIISectionAGrp/PersonNm20Kito Lord
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,438,063
Liabilities
$6,438,063
Net assets
$0
Revenue
$82,439,608
Expenses
$82,439,608
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