Civic Intelligence

University Physicians Group

990 • Fiscal year 2018 • EIN 74-2760152

Sep 01, 2017 to Aug 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.UTHSCSA.EDU

View Organization Page

8431 Fredericksburg RoadSan Antonio, TX 78229-3392

(210) 567-4625

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$723,462

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 99.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,935,622

Down $488,791 (-20%) from 2017

Net Assets

Flat

$1,935,622

Flat from 2017

Liabilities

Down

$0

Down $488,791 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Down

$726,899

Down $504,599 (-41%) from 2017

Expenses

Down

$726,899

Down $504,599 (-41%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,316,811Liabilities 2010: $15,381,191Net Assets 2010: $1,935,6202010Assets 2011: $12,940,400Liabilities 2011: $11,004,777Net Assets 2011: $1,935,6232011Assets 2012: $8,956,938Liabilities 2012: $7,021,316Net Assets 2012: $1,935,6222012Assets 2013: $7,756,988Liabilities 2013: $5,821,366Net Assets 2013: $1,935,6222013Assets 2014: $6,506,137Liabilities 2014: $4,570,515Net Assets 2014: $1,935,6222014Assets 2015: $5,202,066Liabilities 2015: $3,266,444Net Assets 2015: $1,935,6222015Assets 2016: $3,842,671Liabilities 2016: $1,907,049Net Assets 2016: $1,935,6222016Assets 2017: $2,424,413Liabilities 2017: $488,791Net Assets 2017: $1,935,6222017Assets 2018: $1,935,622Liabilities 2018: $0Net Assets 2018: $1,935,6222018Assets 2019: $1,935,622Liabilities 2019: $0Net Assets 2019: $1,935,6222019Assets 2020: $1,935,622Liabilities 2020: $0Net Assets 2020: $1,935,6222020Assets 2021: $1,935,622Liabilities 2021: $0Net Assets 2021: $1,935,6222021Assets 2022: $1,935,622Liabilities 2022: $0Net Assets 2022: $1,935,6222022Assets 2023: $1,935,622Liabilities 2023: $0Net Assets 2023: $1,935,6222023Assets 2024: $1,935,622Liabilities 2024: $0Net Assets 2024: $1,935,6222024

Highlighted filing

2018

Assets$1,935,622
Liabilities$0
Net Assets$1,935,622
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $76,552,5682010Expenses 2011: $28,248,6162011Expenses 2012: $2,558,3342012Revenue 2013: $2,268,702Expenses 2013: $2,268,702Net Income 2013: $02013Revenue 2014: $1,932,386Expenses 2014: $1,932,386Net Income 2014: $02014Revenue 2015: $1,579,136Expenses 2015: $1,579,136Net Income 2015: $02015Revenue 2016: $1,348,335Expenses 2016: $1,348,335Net Income 2016: $02016Revenue 2017: $1,231,498Expenses 2017: $1,231,498Net Income 2017: $02017Revenue 2018: $726,899Expenses 2018: $726,899Net Income 2018: $02018Revenue 2019: $29,750Expenses 2019: $29,750Net Income 2019: $02019Revenue 2020: $55,627Expenses 2020: $55,627Net Income 2020: $02020Revenue 2021: $93,186Expenses 2021: $93,186Net Income 2021: $02021Revenue 2022: $34,225Expenses 2022: $34,225Net Income 2022: $02022Revenue 2023: $230,975Expenses 2023: $230,975Net Income 2023: $02023Revenue 2024: $233,861Expenses 2024: $233,861Net Income 2024: $02024

Highlighted filing

2018

Revenue$726,899
Expenses$726,899
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$903,881
Mission and Program Overview

Mission

Provide health care services to the public. We make lives better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,935,622$1,935,622→ $0
Investments Other Securities$3,700$3,700→ $0
Land, Buildings, and Equipment, Net$901,273$1,766▼ $899,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,424,413$1,935,622▼ $488,791
Other Assets Total$1,519,440$1,930,156▲ $410,716
Liabilities
Tax Exempt Bond Liabilities$488,791$0▼ $488,791
Total Liabilities$488,791$0▼ $488,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,935,622$1,935,622→ $0
Total Liabilities and Net Assets / Fund Balance$2,424,413$1,935,622▼ $488,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,746$12,711,286$12,713,032
Leasehold Improvements$20$146,820$146,840
Other Assets Org$1,930,156--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robert a Hromas MdChairman
Ronald Rodriguez MdChairman (until 1/31/18)
Carlos a Rosende MdPresident
Pamela Otto MdBoard Member
J Jeffrey Andrews MdBoard Member (until 6/30/18)
Andrea Marks Mba CPAChief Financial Officer
Steven R Pliszka MdSecretary
Chul Soo Ha MdSecretary (until 8/23/18)
Daniel a Johnson MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,881
Investment Income
$-176,982
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$722,525--$722,525
Interest$4,374--$4,374
Total Functional Expenses$726,899$0$0$726,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The sole member of upg is the president of uthscsa.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the single member-ut health science center president. The center president can approve certain items based on the bylaws; such as approval of budget, merger, or dissolution of company.”

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

“The tax return was reviewed by the director, financial operations and vice dean for finance. Review was performed before filing with the irs. The extent of review was validating the figures and responses based on the questionnaire answers and financial worksheets populated for preparation. The vice dean for finance presented the tax return to the board for review, questions, and approval.”

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

“Board members sign a conflict of interest statement every year under the related organization's policy. All board members are required to sign a conflict of interest statement. We have such statements signed by every member of the board. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

FORM 990, PART VI, LINE 1B, VOTING MEMBERS:

“The organization has no voting members of the governing body that are independent. Each member of the governing body is compensated by the related organization.”

Filing and Contact Details

Filer

Filer Name
University Physicians Group
EIN
74-2760152
Phone
2105674625
Address
8431 FREDERICKSBURG ROAD, SAN ANTONIO, TX 78229-3392

Signing Officer

Name
Carlos a Rosende Md Facs
Title
President
Phone
2105674625
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos a Rosende Md Fa
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 517 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/Desc0UPG IS A MULTI-SPECIALTY PHYSICIANS GROUP CREATED TO GIVE THE FACULTY PHYSICIANS OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO (UTHSCSA) AN OPPORTUNITY TO ACCEPT RISK-BASED MANAGED CARE CONTRACTS AND TO PROVIDE PRACTICE MANAGEMENT SERVICES FOR OVERALL SYSTEM ENHANCEMENT. UPG PROVIDES PRACTICE MANAGEMENT SERVICES TO UTHSCSA INCLUDING, BUT NOT LIMITED TO, BILLING AND RECEIVABLE MANAGEMENT, PATIENT SCHEDULING, ELECTRONIC MEDICAL RECORDS, AND FINANCIAL AND PRODUCTIVITY REPORTING SERVICES. PATIENTS SERVED DURING THE FISCAL YEAR WERE 229,516.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt722950
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413370
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD RODRIGUEZ MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS A ROSENDE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL A JOHNSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHUL SOO HA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEVEN R PLISZKA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5J JEFFREY ANDREWS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6PAMELA OTTO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ANDREA MARKS MBA CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN (UNTIL 1/31/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY (UNTIL 8/23/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER (UNTIL 6/30/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7CHIEF FINANCIAL OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7443685
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON ITS RELATED ORGANIZATION'S POLICIES FOR DETERMINING COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF UPG IS THE PRESIDENT OF UTHSCSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SINGLE MEMBER-UT HEALTH SCIENCE CENTER PRESIDENT. THE CENTER PRESIDENT CAN APPROVE CERTAIN ITEMS BASED ON THE BYLAWS; SUCH AS APPROVAL OF BUDGET, MERGER, OR DISSOLUTION OF COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS REVIEWED BY THE DIRECTOR, FINANCIAL OPERATIONS AND VICE DEAN FOR FINANCE. REVIEW WAS PERFORMED BEFORE FILING WITH THE IRS. THE EXTENT OF REVIEW WAS VALIDATING THE FIGURES AND RESPONSES BASED ON THE QUESTIONNAIRE ANSWERS AND FINANCIAL WORKSHEETS POPULATED FOR PREPARATION. THE VICE DEAN FOR FINANCE PRESENTED THE TAX RETURN TO THE BOARD FOR REVIEW, QUESTIONS, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR UNDER THE RELATED ORGANIZATION'S POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. WE HAVE SUCH STATEMENTS SIGNED BY EVERY MEMBER OF THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO VOTING MEMBERS OF THE GOVERNING BODY THAT ARE INDEPENDENT. EACH MEMBER OF THE GOVERNING BODY IS COMPENSATED BY THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,935,622
Liabilities
$0
Net assets
$1,935,622
Revenue
$726,899
Expenses
$726,899
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.94$1.23$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.91$1.94$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.20$3.27$1.94$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.51$4.57$1.94$1.93$1.93$0.00
2013Summary only. Only limited summary data is available for this year.$7.76$5.82$1.94$2.27$2.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$7.02$1.94$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.94$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.4$1.94$76.6