Civic Intelligence

University Physicians & Surge Ons Inc.

990 • Fiscal year 2017 • EIN 55-0564945

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.MARSHALLHEALTH.ORG

View Organization Page

1001 Tenth AvenueHuntington, WV 25701

(304) 691-1653

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.37x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$1,238,919

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$101,350,634

Up $21,664,263 (+27%) from 2016

Net Assets

Up

$40,988,513

Up $5,411,696 (+15%) from 2016

Liabilities

Up

$60,362,121

Up $16,252,567 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$163,350,418

Up $8,779,202 (+5.7%) from 2016

Expenses

Up

$159,977,659

Up $12,753,383 (+8.7%) from 2016

Net Income

Down

$3,372,759

Down $3,974,181 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200M$150M$100M$50M$0Assets 2010: $40,891,029Liabilities 2010: $29,527,563Net Assets 2010: $11,363,4662010Assets 2011: $42,883,887Liabilities 2011: $29,991,022Net Assets 2011: $12,892,8652011Assets 2012: $51,967,968Liabilities 2012: $37,445,462Net Assets 2012: $14,522,5062012Assets 2013: $54,133,756Liabilities 2013: $35,605,594Net Assets 2013: $18,528,1622013Assets 2014: $62,537,636Liabilities 2014: $39,353,321Net Assets 2014: $23,184,3152014Assets 2015: $72,739,947Liabilities 2015: $43,945,716Net Assets 2015: $28,794,2312015Assets 2016: $79,686,371Liabilities 2016: $44,109,554Net Assets 2016: $35,576,8172016Assets 2017: $101,350,634Liabilities 2017: $60,362,121Net Assets 2017: $40,988,5132017Assets 2018: $115,129,993Liabilities 2018: $62,325,231Net Assets 2018: $52,804,7622018Assets 2019: $122,182,614Liabilities 2019: $64,676,349Net Assets 2019: $57,506,2652019Assets 2020: $136,768,311Liabilities 2020: $80,437,914Net Assets 2020: $56,330,3972020Assets 2021: $166,750,078Liabilities 2021: $104,156,253Net Assets 2021: $62,593,8252021Assets 2022: $151,420,649Liabilities 2022: $87,645,124Net Assets 2022: $63,775,5252022Assets 2023: $158,195,383Liabilities 2023: $96,436,454Net Assets 2023: $61,758,9292023Assets 2024: $173,806,802Liabilities 2024: $98,244,353Net Assets 2024: $75,562,4492024

Highlighted filing

2017

Assets$101,350,634
Liabilities$60,362,121
Net Assets$40,988,513
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $101,474,3822010Expenses 2011: $98,574,7392011Expenses 2012: $104,825,4152012Expenses 2013: $96,829,9282013Revenue 2014: $110,889,527Expenses 2014: $107,688,967Net Income 2014: $3,200,5602014Revenue 2015: $127,878,075Expenses 2015: $122,006,062Net Income 2015: $5,872,0132015Revenue 2016: $154,571,216Expenses 2016: $147,224,276Net Income 2016: $7,346,9402016Revenue 2017: $163,350,418Expenses 2017: $159,977,659Net Income 2017: $3,372,7592017Revenue 2018: $190,023,956Expenses 2018: $178,947,137Net Income 2018: $11,076,8192018Revenue 2019: $218,081,600Expenses 2019: $214,501,346Net Income 2019: $3,580,2542019Revenue 2020: $240,542,935Expenses 2020: $241,306,345Net Income 2020: -$763,4102020Revenue 2021: $260,712,388Expenses 2021: $259,718,619Net Income 2021: $993,7692021Revenue 2022: $226,695,087Expenses 2022: $216,901,977Net Income 2022: $9,793,1102022Revenue 2023: $234,054,946Expenses 2023: $238,048,383Net Income 2023: -$3,993,4372023Revenue 2024: $260,739,984Expenses 2024: $250,045,944Net Income 2024: $10,694,0402024

Highlighted filing

2017

Revenue$163,350,418
Expenses$159,977,659
Net Income$3,372,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$175,440,282
Mission and Program Overview

Mission

University physicians & surgeons, inc. (the corporation) is a not-for profit organization incorporated in the state of west virginia. The membership of the corporation consists of physicians who are faculty members of the marshall university school of medicine.

University physicians & surgeons, inc. Is a not-for-profit organization incorporated in the state of west virginia. The membership of the organization consists of physicians who are faculty members of the marshall university school of medicine (musom).revenues of the organization are used for the public purpose of furthering the goals and objectives of the musom and are derived principally from billings for medical services furnished by the organization's membership within the scope of their duties as faculty of the musom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,228,644$42,478,037▲ $9,249,393
Land, Buildings, and Equipment, Net$10,987,711$20,005,620▲ $9,017,909
Savings and Temporary Cash Investments$11,961,563$14,268,525▲ $2,306,962
Accounts Receivable$8,685,299$10,494,946▲ $1,809,647
Inventories for Sale or Use$1,828,017$2,148,458▲ $320,441
Prepaid Expenses and Deferred Charges$1,104,468$547,473▼ $556,995
Cash and Non-Interest-Bearing Accounts$14,429$15,763▲ $1,334
Total Assets$79,686,371$101,350,634▲ $21,664,263
Other Assets Total$11,876,240$11,391,812▼ $484,428
Liabilities
Other Liabilities$21,810,569$24,126,740▲ $2,316,171
Accounts Payable and Accrued Expenses$14,424,799$19,057,800▲ $4,633,001
Mortgage Notes Payable Secured by Investment Property$5,756,513$11,979,260▲ $6,222,747
Escrow Account Liability$2,117,673$5,198,321▲ $3,080,648
Total Liabilities$44,109,554$60,362,121▲ $16,252,567
Net Assets / Fund Balance
Unrestricted Net Assets$34,940,642$40,325,148▲ $5,384,506
Temporarily Rstr Net Assets$636,175$663,365▲ $27,190
Total Net Assets Fund Balance$35,576,817$40,988,513▲ $5,411,696
Total Liabilities and Net Assets / Fund Balance$79,686,371$101,350,634▲ $21,664,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,942,367$544,921$13,487,288
Equipment$5,319,891$5,259,334$10,579,225
Leasehold Improvements$1,482,173$746,526$2,228,699
Land$261,189-$261,189
Other Assets Org$7,201,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rida Mazagri MdPhysicianFT$1,018,483$15,900$1,034,383
Ali Oliashirazi MdPhysicianFT$864,050$15,900$879,950
Andrew Freeman MdPhysicianFT$774,607$15,900$790,507
Imran Khwaja MdPhysicianFT$739,299$15,900$755,199
Vishal Verma MdPhysicianFT$724,623$15,900$740,523
David Denning MdDirectorFT$362,946$15,382$378,328
Joseph ShapiroChairmanPT$359,600$15,900$375,500
Joseph W WerthammerEx-vice ChairmanPT$320,471$15,900$336,371
Beth HammersExecutive DirectorFT$277,500$13,500$291,000
James Becker MdDirectorPT$245,654$13,419$259,073
John StraubCFOFT$217,500$11,400$228,900
Joshua DorseyCOOFT$192,500$9,900$202,400
Larry Dial MdVice-chairmanFT$189,247$7,488$196,735
David Jude MdDirectorFT$173,231$5,204$178,435
Paulette Wehner MdDirectorFT$150,000$7,800$157,800
Joseph Evans MdSecretary/treasurerFT$147,676$7,361$155,037
Susan Flesher MdDirectorFT$136,300$7,578$143,878
Suzanne Holroyd MdDirectorFT$119,604$4,176$123,780
Stephen Petrany MdDirectorPT$99,240$3,674$102,914
Michael MccarthyCIOPT$94,176$4,001$98,177
F Layton CottrillDesignee-$25,031$1,202$26,233

Highest Paid Contractors

ContractorServicesLocationCompensation
Pst Services INCA/r & Billing ServicesPO BOX 742526, Atlanta, GA 30374$3,935,209
Allscripts LLCMedical Records Support24630 NETWORK PLACE, Chicago, IL 60673$1,277,565
Edward Tucker Architects INCArchitectural Services1401 6TH AVENUE, Huntington, WV 25701$580,092
Cabell Huntington HospitalProfessional & Transcription Services1340 HAL GREER BLVD, Huntington, WV 25701$337,249
Ceridian INCPayroll Services3311 EAST OLD SHAKOPEE ROAD, Minneapolis, MN 55425$171,329
Revenue and Support

Revenue Composition

Contributions and Grants
$574,175
Program Service Revenue
$161,278,914
Investment Income
$976,572
Other Revenue
$520,757
All Other Contributions
$511,575
Change in Net Assets
$3,372,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,350,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,038,937
Total Revenue per Audited Statements
$165,389,355
Total Revenue per Form 990
$163,350,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,202,104
Other Expenses$43,683,683
Grants and Similar Amounts Paid$2,091,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,031,007$5,810,490-$96,841,497
Fees for Services Other$12,287,022$1,443,893-$13,730,915
Office Expenses$5,474,503$349,436-$5,823,939
Payroll Taxes$5,112,734$326,345-$5,439,079
Other Employee Benefits$4,467,123$285,136-$4,752,259
Pension Plan Contributions$3,766,177$240,394-$4,006,571
Current Officers, Directors, Trustees, and Key Employees$2,972,936$189,762-$3,162,698
Occupancy$2,178,113$139,028-$2,317,141
Grants to Domestic Orgs$2,091,872--$2,091,872
Insurance$1,547,659$98,787-$1,646,446
Conferences and Meetings$1,223,302$78,083-$1,301,385
Depreciation Depletion$1,085,637$69,296-$1,154,933
Fees for Services Legal-$820,115-$820,115
Other Expenses$567,945$36,252-$604,197
Advertising$458,988$29,297-$488,285
Interest-$226,059-$226,059
Travel$149,312$9,531-$158,843
Fees for Services Accounting-$101,839-$101,839
Total Functional Expenses$149,593,135$10,384,524$0$159,977,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,977,659
Total Expenses per Audited Statements$159,977,659
Total Expenses per Form 990$159,977,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall UniversityHuntington, WV501(c)(3)Scholarships & Development$1,560,161
Cabell Huntington HospitalHuntington, WV501(c)(3)Donations & Sponsorships$468,483
Huntington Museum of ArtHuntington, WV501(c)(3)Donations & Sponsorships$15,750
Kings Daughters Medical CenterAshland, KY501(c)(3)Donations & Sponsorships$12,500
Wv Chapter American College of SurgeonsMorgantown, WV501(c)(3)Sponsorship$10,000
Cabell Midland High School AthleticsOna, WV501(c)(3)Donations & Sponsorships$8,792
Marshall Recreation CenterHuntington, WV501(c)(3)Donations & Sponsorships$6,000
American Heart AssociationPrescott, AZ501(c)(3)Sponsorship$5,185
LILY'S PLACEHuntington, WV501(c)(3)Donations & Sponsorships$5,000
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
Contingent Professional Liability$15,030,271
Other Liabilities$4,887,992
Opeb Liability$2,360,000
Promises to Give$1,250,000
Fica Tax Refund Liability$350,168
Physician Loan Guarantees$248,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 7A

“Medical department heads of the organization have the right to determine two members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

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

“The chief financial officer reviews the completed draft of the form 990 prepared by a certified public accounting firm. Once the return is approved, it is signed by the cfo and copies are distributed to the board of directors for review before submitting it to the irs, time permitting.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the dean of marshall university's school of medicine in his capacity as both dean of the related organization and ex officio chair of the organization's board of directors. Comparative salary information from the association of american medical colleges' group on business affairs and group on faculty practice as well as the medical group management association is examined by the dean. Salaries of all major clinical department chairs, executive management team members and departmental administrators are also reviewed and approved utilizing a similar process.”

Form 990, Part VI, Section C, Line 18

“Form 990 is maintained at the organization's administrative offices and is made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not made available for public review, but are distributed among the departments within the organization. The financial statements can be accessed by letter, in person or via web search.”

Filing and Contact Details

Filer

Filer Name
University Physicians & Surgeons Inc
EIN
55-0564945
Phone
3046911653
Address
1001 TENTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
John M Straub
Title
CFO
Phone
3046911653
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hammers
Formed
1976
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
0
Employees
1,404
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
PO BOX 1060, HUNTINGTON, WV 25713-1060
Preparer
John G Hess
Phone
3045236464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains funds on behalf of the marshall university school of medicine. These funds are unclaimed monies from a legal settlement agreement with the manufacturer of the diabetes drug, rezulin, that were distributed to the organization to be held on behalf of the marshall university school of medicine.”

Schedule D (form 990), Part X

“Part x: there were no uncertain tax positions indicated in the audited financial statements.”

Raw XML AppendixShowing 400 of 1,054 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0UNIVERSITY PHYSICIANS & SURGEONS, INC. (THE CORPORATION) IS A NOT-FOR PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE CORPORATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,350,634
Liabilities
$60,362,121
Net assets
$40,988,513
Revenue
$163,350,418
Expenses
$159,977,659
Net income
$3,372,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$174$98.2$75.6$261$250$10.7
2023Detailed filing. Detailed filing data is available for this year.$158$96.4$61.8$234$238$3.99
2022Detailed filing. Detailed filing data is available for this year.$151$87.6$63.8$227$217$9.79
2021Detailed filing. Detailed filing data is available for this year.$167$104$62.6$261$260$0.99
2020Detailed filing. Detailed filing data is available for this year.$137$80.4$56.3$241$241$0.76
2019Detailed filing. Detailed filing data is available for this year.$122$64.7$57.5$218$215$3.58
2018Detailed filing. Detailed filing data is available for this year.$115$62.3$52.8$190$179$11.1
2017Detailed filing. Detailed filing data is available for this year.$101$60.4$41.0$163$160$3.37
2016Detailed filing. Detailed filing data is available for this year.$79.7$44.1$35.6$155$147$7.35
2015Detailed filing. Detailed filing data is available for this year.$72.7$43.9$28.8$128$122$5.87
2014Detailed filing. Detailed filing data is available for this year.$62.5$39.4$23.2$111$108$3.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$35.6$18.5$96.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$37.4$14.5$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$30.0$12.9$98.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$29.5$11.4$101