Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 62-1162462 • 501(c)3 • Memphis, TN
Profile
To be a successful physician led, professionally managed medical practice that benefits our patients and our community, while supporting the UT Health Science Center's mission through clinical excellence, financial responsibility and a culture of care at every touch point.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$43,702,708
Down $356,836 (-0.8%) from 2023
Liabilities
Down$21,295,755
Down $3,325,070 (-14%) from 2023
Net Assets
Up$22,406,953
Up $2,968,234 (+15%) from 2023
Revenue
Up$85,488,061
Up $4,655,782 (+5.8%) from 2023
Expenses
Down$82,519,827
Down $1,333,914 (-1.6%) from 2023
Net Income
Up$2,968,234
Up $5,989,696 (+198%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of ut medical group, inc. Is to deliver high quality health and medical services through: - leading edge clinical practice in an academic setting, - excellence in service and satisfaction, and - availability, accessibility, and convenience for the patient in support of the college of medicine of the university of tennessee health science center.
To be a successful physician led, professionally managed medical practice that benefits our patients and our community, while supporting the UT Health Science Center's mission through clinical excellence, financial responsibility and a culture of care at every touch point.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,740,718 | $15,198,218 | ▼ $542,500 |
| Accounts Receivable | $8,947,738 | $9,272,937 | ▲ $325,199 |
| Savings and Temporary Cash Investments | $8,010,101 | $6,880,037 | ▼ $1,130,064 |
| Investments Program Related | $1,398,325 | $3,183,539 | ▲ $1,785,214 |
| Prepaid Expenses and Deferred Charges | $840,736 | $734,498 | ▼ $106,238 |
| Intangible Assets | $299,366 | - | - |
| Inventories for Sale or Use | $20,573 | $239,486 | ▲ $218,913 |
| Other Notes and Loans Receivable, Net | $139,831 | $155,930 | ▲ $16,099 |
| Cash and Non-Interest-Bearing Accounts | $2,047 | $1,001 | ▼ $1,046 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,059,544 | $43,702,708 | ▼ $356,836 |
| Other Assets Total | $8,660,109 | $8,037,062 | ▼ $623,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,793,706 | $10,167,365 | ▲ $373,659 |
| Mortgage Notes Payable Secured by Investment Property | $10,697,118 | $9,947,554 | ▼ $749,564 |
| Other Liabilities | $4,130,001 | $1,180,836 | ▼ $2,949,165 |
| Total Liabilities | $24,620,825 | $21,295,755 | ▼ $3,325,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,438,719 | $22,406,953 | ▲ $2,968,234 |
| Total Net Assets Fund Balance | $19,438,719 | $22,406,953 | ▲ $2,968,234 |
| Total Liabilities and Net Assets / Fund Balance | $44,059,544 | $43,702,708 | ▼ $356,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,332,156 | $13,878,520 | $16,210,676 |
| Buildings | $11,960,178 | $1,760,098 | $13,720,276 |
| Leasehold Improvements | $230,884 | $2,890,497 | $3,121,381 |
| Land | $675,000 | - | $675,000 |
| Investment Program Related Org | $3,183,539 | - | - |
| Other Assets Org | $1,116,958 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Milton Randall | Physician | FT | $792,058 | $30,500 | $822,558 |
| David Peeler | Physician | FT | $707,947 | $26,000 | $733,947 |
| Devra Becker | Physician | FT | $641,935 | $30,500 | $672,435 |
| Brion Randolph | Physician | FT | $608,518 | $44,260 | $608,518 |
| Ajay Talati | Secretary, Chair of Uthsc | PT | $579,461 | $24,000 | $603,461 |
| Tejesh Patel | Chair of Uthsc Dept of Der | FT | $526,204 | $21,600 | $547,804 |
| Hieu Q Vo | Physician | FT | $494,007 | $46,000 | $540,007 |
| Marion Boyd Gillespie | Chair of Uthsc Dept of Oto | PT | $431,903 | $26,287 | $458,190 |
| Shannon Tacker | CEO and Board Member | FT | $322,767 | $41,502 | $364,269 |
| Michael Jackson | CFO | FT | $225,903 | $51,172 | $277,075 |
| Courtney Love | Chief Administrative Officer | FT | $209,694 | $24,721 | $234,415 |
| Muneeza Khan | Chair of Uthsc Dept of Fam | - | $89,833 | $541,328 | $89,833 |
| Robert Bradley Canada | Chief Medical Officer | PT | - | $29,292 | $29,292 |
| Name | Title |
|---|---|
| G Nicholas Verne | Chair of Uthsc Dept of Med |
| David Shibata | Chair of Uthsc Dept of Sur |
| Raaj Kurapati | Exec Vice Chancellor of Ut |
| Paul Wesolowski | Vice Chancellor of Strategic Pship |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ensearch Management LLC | Consulting | 325 SHARON PARK DR 319, Menlo Park, CA 94025 | $779,795 |
| James Eric Gardner Md PC | Vascular Surgery | 9039 N HOLLY BROOK LN, Germantown, TN 38138 | $576,177 |
| Omar Saeed | Medical Services | 2973 MYRTLEWOOD DRIVE, Dumfries, VA 22026 | $169,497 |
| Asif Saeed Kazmi Md | Medical Services | 9361 GROVE PARK COVE, Germantown, TN 38139 | $166,878 |
| Mellon Consulting Group LLC | Consulting | 9245 POPLAR AVENUE SUITE 5 139, Germantown, TN 38138 | $161,162 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,484,363 |
| Other Expenses | $24,892,242 |
| Grants and Similar Amounts Paid | $143,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,512,591 | $1,287,489 | - | $44,800,080 |
| Fees for Services Other | $8,665,626 | $0 | $0 | $8,665,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,630,231 | - | $5,630,231 |
| Payroll Taxes | $2,417,603 | $384,355 | - | $2,801,958 |
| Other Employee Benefits | $2,320,796 | $368,965 | - | $2,689,761 |
| Occupancy | $1,435,174 | $737,324 | - | $2,172,498 |
| Insurance | $1,416,038 | $552,973 | - | $1,969,011 |
| All Other Expenses | $1,794,890 | $0 | $0 | $1,794,890 |
| Pension Plan Contributions | $1,308,156 | $254,177 | - | $1,562,333 |
| Fees for Services Management | $423,509 | $1,082,191 | - | $1,505,700 |
| Office Expenses | $886,775 | $542,142 | - | $1,428,917 |
| Depreciation Depletion | $735,355 | $457,124 | - | $1,192,479 |
| Interest | - | $289,523 | - | $289,523 |
| Fees for Services Accounting | $70,533 | $180,231 | - | $250,764 |
| Conferences and Meetings | $144,371 | $80,199 | - | $224,570 |
| Grants to Domestic Orgs | $143,222 | - | - | $143,222 |
| Fees for Services Legal | $37,412 | $95,598 | - | $133,010 |
| Advertising | $39,008 | $88,230 | - | $127,238 |
| Travel | $103,169 | $16,669 | - | $119,838 |
| Other Expenses | $6,752 | $3,750 | - | $10,502 |
| Total Functional Expenses | $69,071,900 | $13,447,927 | $0 | $82,519,827 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Tennessee Health Sciences Center | Memphis, TN | 501(c)(3) | Support for Neonatology program. | $143,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Mso | $1,180,836 |
| Federal Income Taxes | $0 |
| Right-of-use Lease Liability | - |
“According to the bylaws, the compensation committee of the utmg board of directors is responsible for "approving the compensation of the executive staff and applicable directors of the group. The compensation committee shall at the direction of the board of directors review the system of compensation of the group's members and other professional employees. The compensation committee is composed of three (3) voting members, all of whom are independent, outside directors and three (3) nonvoting members, including the chairman of the board and two other directors. During the reporting period, the compensation committee met as often as needed and, utilizing compensation market survey data, reviewed and approved salaries of the chief executive officer, other executive officers, and key employees. Actions of the committee were documented contemporaneously.”
“According to the bylaws, the compensation committee of the utmg board of directors is responsible for "approving the compensation of the executive staff and applicable directors of the group. The compensation committee shall at the direction of the board of directors review the system of compensation of the group's members and other professional employees. The compensation committee is composed of three (3) voting members, all of whom are independent, outside directors and three (3) nonvoting members, including the chairman of the board and two other directors.”
“According to the bylaws: the members of the group annually shall elect the member directors who will serve on the board of directors at an election held in accordance with section 3.3 of article iii of the bylaws.”
“According to the bylaws: the members shall also have the right to approve or disapprove the decision of the board of directors to merge, liquidate, dissolve or terminate the group, by a vote of 2/3 of the members present or represented at such meeting. The members shall also have the right to vote upon such matters as may be presented to them from time to time by the board of directors or upon such matters as may be presented by a majority of the members present or represented at any annual or special meeting of the members; provided, however, that any such matters are not vested exclusively, directly or indirectly, with the board of directors.”
“Utmg's board of directors has delegated the 990 review process to the audit, finance, and budget committee, which is a committee of the board. This committee reviews utmg's 990 and 990-t and approves the returns.”
“Annually, the officers and directors of utmg received utmg's conflict of interest policy and a form to complete and sign acknowledging that they have read, understand, and agree to comply with the conflict of interest policy. In the event a potential conflict of interest with any officer or director arises, the process for disclosing the actual or possible conflict, determining if one exists, and addressing a conflict is included in the conflict of interest policy and is followed.”
“Forms 1023, 990, and 990-t are made available upon request. Paper copies of the specific documents are forwarded to the requesting individuals. Forms 990 and 990-t are also available on guidestar.org. The organization makes its governing documents and conflict of interest policy available upon request. Paper copies of the specific documents are forwarded to the requesting individuals. The organization makes its financial statements available to those entities with a business need.”
“PURCHASED SERVICES - Total Expense: 7669673, Program Service Expense: 7669673, Management and General Expenses: , Fundraising Expenses: ; Medical/Billing - Total Expense: 736335, Program Service Expense: 736335, Management and General Expenses: , Fundraising Expenses: ; Consulting - Total Expense: 259618, Program Service Expense: 259618, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“NONCONTROLLING INTEREST - -103179; Restatement of beginning net assets without donor restrictions - 103179;”
“The Internal Revenue Service has determined that the Company and certain of its wholly-owned Subsidiaries are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Company is required to operate in conformity with the IRC in order to maintain its tax-exempt status. The Company has determined that is does not have any material uncertain tax positions as of December 31, 2024 and 2023. UPM is subject to unrelated business income tax ("UBIT"). Certain Subsidiaries are not wholly-owned and therefore are subject to Tennessee franchise and excise taxes at the entity level. No taxes were due for the years ended December 31, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9793706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10167365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8947738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9272937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be a successful physician led, professionally managed medical practice that benefits our patients and our community, while supporting the UT Health Science Center's mission through clinical excellence, financial responsibility and a culture of care at every touch point. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88230 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127238 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1794890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1794890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mike Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018668117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1068 Cresthaven Road Ste 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5630231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5630231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 80199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 779795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 576177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 325 SHARON PARK DR 319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9039 N HOLLY BROOK LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2973 MYRTLEWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9361 GROVE PARK COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9245 POPLAR AVENUE SUITE 5 139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUMFRIES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38138 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENSEARCH MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JAMES ERIC GARDNER MD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OMAR SAEED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASIF SAEED KAZMI MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MELLON CONSULTING GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Vascular Surgery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5056825 |
| IRS990/CYOtherExpensesAmt | 0 | 24892242 |
| IRS990/CYOtherRevenueAmt | 0 | 16553812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63877424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2968234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57484363 |
| IRS990/CYTotalExpensesAmt | 0 | 82519827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85488061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 457124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 735355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1192479 |
| IRS990/Desc | 0 | THE MEDICAL SERVICES PROVIDED BY THE GROUP ARE AVAILABLE TO THE COMMUNITY AS A WHOLE WITHOUT REGARD TO ABILITY TO PAY. MEDICARE, MEDICAID, AND TENNCARE PATIENTS ARE ACCEPTED. THE GROUP HAS AN AGREEMENT WITH REGIONAL ONE, THE PUBLIC SAFETY NET HOSPITAL OF SHELBY COUNTY, TENNESSEE, THAT PROVIDES FOR THE DELIVERY OF PROFESSIONAL SERVICES TO INDIGENT PATIENTS, BOTH INPATIENT AND OUTPATIENT. IN ADDITION TO PATIENTS FROM SHELBY COUNTY, THE FACULTY PHYSICIANS AND OTHER PROFESSIONAL EMPLOYEES OF THE GROUP PROVIDE HEALTH CARE SERVICES TO OUT-OF-STATE RESIDENTS AND RESIDENTS OF FOREIGN COUNTRIES WHO HAVE LIMITED INCOMES. DURING THE PERIOD, APPROXIMATELY 33 PERCENT OF THE GROUP'S SERVICES WERE PROVIDED TO PATIENTS WITH TENNCARE, MEDICAID, OR NO INSURANCE COVERAGE. ANOTHER 26 PERCENT WERE PROVIDED TO MEDICARE PATIENTS. THE PROFESSIONAL EMPLOYEES OF THE GROUP ARE DEDICATED TO THE MEDICAL TRAINING AND EDUCATION OF HEALTH PROFESSIONALS IN CONJUNCTION WITH THE UTHSC COLLEGE OF MEDICINE. ALTHOUGH EDUCATIONAL ACTIVITIES ARE FUNDED PRIMARILY THROUGH THE UTHSC COLLEGE OF MEDICINE, THE GROUP MAKES SIGNIFICANT CONTRIBUTIONS TO THIS EFFORT WITH BOTH PERSONNEL AND FINANCIAL RESOURCES. DURING THE YEAR, FACULTY PHYSICIANS WERE INVOLVED IN THE EDUCATION OF PRIMARILY THE 3RD AND 4TH YEAR MEDICAL STUDENTS (300 OF THE 600 MEDICAL STUDENTS). ALSO IN CONJUNCTION WITH THE UTHSC COLLEGE OF MEDICINE, THE PROFESSIONAL EMPLOYEES OF THE GROUP ENGAGE IN PROGRAMS OF MEDICAL RESEARCH AND EDUCATION THAT PROMOTE THE LONG-TERM HEALTH AND WELFARE OF PATIENTS AND THE GENERAL PUBLIC. THE RESEARCH PROGRAMS FOCUS ON PREVENTION AND TREATMENT OF ILLNESSES AS WELL AS EFFECTS OF DRUGS AND MEDICATIONS ON A VARIETY OF DISEASES AND MEDICAL CONDITIONS. WHILE SERVING AS THE FACULTY PRACTICE PLAN OF THE UTHSC COLLEGE OF MEDICINE, THE LONG-TERM COMMITMENT OF THE GROUP IS TO CONTINUE TO PROVIDE MEDICAL SERVICES TO ANY AND ALL PATIENTS AND TO PROMOTE GOOD HEALTH THROUGH RESEARCH AND EDUCATION. THE RANGE/TYPE OF SERVICES PROVIDED BY THE CLINICAL DEPARTMENTS INCLUDES PRIMARY CARE, SPECIALTY CONSULTATIONS, SUBSPECIALTY PROCEDURES AND DIAGNOSTIC EVALUATIONS, AND SURGICAL PROCEDURES. HEALTH CARE SERVICES ARE DELIVERED IN NUMEROUS HOSPITAL AND CLINIC SETTINGS, INCLUDING INPATIENT AND OUTPATIENT CARE AT THE REGIONAL MEDICAL CENTER AT MEMPHIS (REGIONAL ONE), LE BONHEUR CHILDREN'S HOSPITAL, MEMPHIS VA MEDICAL CENTER, METHODIST UNIVERSITY HOSPITAL, ST. JUDE CHILDREN'S RESEARCH HOSPITAL, ST. FRANCIS HOSPITAL, BAPTIST MEMORIAL HOSPITALS,AND OTHER LOCAL COMMUNITY HOSPITALS. THE GROUP'S FACULTY PHYSICIANS PROVIDE HEALTH CARE SERVICES TO PATIENTS OF THE CENTERS OF EXCELLENCE AT THE MED. THE CENTERS OF EXCELLENCE INCLUDE THE TRAUMA CENTER, BURN CENTER, WOUND CARE CENTER, NEWBORN CENTER, ADULT SPECIAL CARE, AND SICKLE CELL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 583 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69071900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 180231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95598 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133010 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1082191 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 423509 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1505700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8665626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8665626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 82504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 88346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 86099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 70944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 71579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 73311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 69110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 92036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 73616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 77855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BRADLEY CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Tacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJAY TALATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHIBATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G NICHOLAS VERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARION BOYD GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MUNEEZA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WESOLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAAJ KURAPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TEJESH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Courtney Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRION RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEVRA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HIEU Q VO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MILTON RANDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 322767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 579461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 431903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 526204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 209694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 225903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 608518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 707947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 641935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 494007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 792058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 664217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 201416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 876988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 577094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 267978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 470384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 488996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 606127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 315349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 15994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 24082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 113413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 70133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 62719 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO and Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, CHAIR OF UTHSC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF UTHSC DEPT OF SUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF UTHSC DEPT OF MED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF UTHSC DEPT OF OTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF UTHSC DEPT OF FAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHANCELLOR OF STRATEGIC PSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC VICE CHANCELLOR OF UT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR OF UTHSC DEPT OF DER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11854 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4857670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 143222 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 143222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 143222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4857670 |
| IRS990/GrossReceiptsAmt | 0 | 85499915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1278231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 147 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 552973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1416038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1969011 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 299366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289523 |
| IRS990/InterestGrp/TotalAmt | 0 | 289523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1398325 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3183539 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18529115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15740718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15198218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33727333 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11854 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To be a successful physician led, professionally managed medical practice that benefits our patients and our community, while supporting the UT Health Science Center's mission through clinical excellence, financial responsibility and a culture of care at every touch point. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10697118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9947554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19438719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22406953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4845816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4845816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1278231 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1278231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19438719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22406953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 737324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1435174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2172498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 542142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 886775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1428917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8660109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8037062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2320796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2689761 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drugs and Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | R & M |
| IRS990/OtherExpensesGrp/Desc | 2 | Overhead |
| IRS990/OtherExpensesGrp/Desc | 3 | Moving Exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1396756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2078616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 625885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 906419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2078616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2022641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 906419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4130001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1180836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PFI CONTRACT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9917630 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5357951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9917630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5357951 |
| IRS990/OtherRevenueTotalAmt | 0 | 15275581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1287489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43512591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44800080 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 139831 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 155930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 384355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2417603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2801958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 254177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1308156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1562333 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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