Civic Intelligence

University Physicians Group

990 • Fiscal year 2012 • EIN 74-2760152

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.UTHSCSA.EDU

View Organization Page

6126 Wurzbach Road78238-1743
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,956,938

Down $3,983,462 (-31%) from 2011

Net Assets

Down

$1,935,622

Down $1 (-0.0%) from 2011

Liabilities

Down

$7,021,316

Down $3,983,461 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,558,334

Down $25,690,282 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2012

Assets$8,956,938
Liabilities$7,021,316
Net Assets$1,935,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,558,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,558,333
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2760152
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE SERVICES TO THE PUBLIC. WE MAKE LIVES BETTER.
IRS990/AddressPrincipalOfficerUS/AddressLine106126 WURZBACH ROAD
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782381743
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY023009
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02229999
IRS990/DepreciationDepletion/Total02229999
IRS990/DescribedIn501C301
IRS990/Description0UPG 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 AT-RISK MANAGED CARE CONTRACTS AND TO PROVIDE PRACTICE MANAGEMENT SERVICES FOR OVERALL SYSTEM ENHANCEMENT. UPG PROVIDES A WIDE VARIETY OF PRACTICE MANAGEMENT SERVICES TO UTHSCSA INCLUDING, BUT NOT LIMITED TO, MANAGEMENT OF SEVERAL OUTPATIENT CLINICS, BILLING AND RECEIVABLE MANAGEMENT, MANAGED CARE CONTRACTING, REFERRALS MANAGEMENT, QUALITY ASSURANCE, 24/7 ANSWERING SERVICE, ELIGIBILITY VERIFICATION, NURSING SUPPORT, FRONT-DESK SUPPORT, FINANCIAL AND PRODUCTIVITY REPORTING SERVICES, AND INFORMATION TECHNOLOGY SUPPORT. PATIENTS SERVED DURING THE FISCAL YEAR WERE 194,768.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02546084
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices01000
IRS990/FeesForServicesOther/Total01000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHUL SOO HA MD
IRS990/Form990PartVIISectionA/NamePerson1ANDREA M MARKS MBA CPA
IRS990/Form990PartVIISectionA/NamePerson2LUCI K LEYKUM MD MBA
IRS990/Form990PartVIISectionA/NamePerson3CARLOS A ROSENDE MD FACS
IRS990/Form990PartVIISectionA/NamePerson4ROBERT S SCHEKEN
IRS990/Form990PartVIISectionA/NamePerson5FRANCISCO GONZALEZ-SCARANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation055824
IRS990/Form990PartVIISectionA/OtherCompensation128530
IRS990/Form990PartVIISectionA/OtherCompensation221421
IRS990/Form990PartVIISectionA/OtherCompensation326797
IRS990/Form990PartVIISectionA/OtherCompensation457944
IRS990/Form990PartVIISectionA/OtherCompensation531583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0440250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1242400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2184424
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3375000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4471835
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5512500
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02558333
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0321213
IRS990/Interest/Total0321213
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec015122100
IRS990/LandBuildingsEquipmentBasis023956664
IRS990/LandBuildingsEquipmentBasisNet/BOY011064563
IRS990/LandBuildingsEquipmentBasisNet/EOY08834564
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HEALTH CARE SERVICES TO THE PUBLIC. WE MAKE LIVES BETTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLOS ROSENDE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01935623
IRS990/NetAssetsOrFundBalancesEOY01935622
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01852828
IRS990/OtherAssetsTotal/EOY0122374
IRS990/OtherEmployeeBenefits/ProgramServices0-10000
IRS990/OtherEmployeeBenefits/Total0-10000
IRS990/OtherExpensePriorYear028234249
IRS990/OtherExpensesCurrentYear02564462
IRS990/OtherExpenses/Description0BOND ISSUE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral012250
IRS990/OtherExpenses/Total012250
IRS990/OtherLiabilities/BOY02833392
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices03872
IRS990/PensionPlanContributions/Total03872
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02558333
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear028248619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02558333
IRS990/ProgramServiceRevenue/TotalRevenueColumn02558333
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01935623
IRS990/RetainedEarningsEndowmentEtc/EOY01935622
IRS990/Revenue02558333
IRS990/RevenuesLessExpensesCY0-1
IRS990/RevenuesLessExpensesPriorYear03
IRS990/SalariesEtcCurrentYear0-6128
IRS990/SalariesEtcPriorYear014367
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue08081149
IRS990ScheduleD/Equipment/Depreciation014112449
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022193598
IRS990ScheduleD/LeaseholdImprovements/BookValue0753415
IRS990ScheduleD/LeaseholdImprovements/Depreciation01009651
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01763066
IRS990ScheduleD/TotalOfBookValueLandBuildings08834564
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0440250
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1242400
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2184424
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3375000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4471835
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5512500
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION RELIED ON ITS RELATED ORGANIZATION'S POLICIES FOR DETERMINING COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHUL SOO HA MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANDREA M MARKS MBA CPA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LUCI K LEYKUM MD MBA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CARLOS A ROSENDE MD FACS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4ROBERT S SCHEKEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5FRANCISCO GONZALEZ-SCARANO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs055824
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128530
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221421
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs326797
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs457944
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs531583
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0496074
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1270930
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2205845
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3401797
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4529779
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5544083
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-01-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12006-01-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0ELECTRONIC MEDICAL RECORDS/PRACTICE MANAGEMENT SYSTEM
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1ELECTRONIC MEDICAL RECORDS/PRACTICE MANAGEMENT SYSTEM
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind11
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired03000000
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired19000000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade11
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements10
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs11
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds03000000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds19000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice03000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice19000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0640949730
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1640949730
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF SHAVANO PARK HEALTH FACILITIES DEVELOPMENT CORPORATION
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11CITY OF SHAVANO PARK HEALTH FACILITIES DEVELOPMENT CORPORATION
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing10
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate10
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds10
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVISED ITS BYLAWS AND AMENDMENTS. REVISIONS INCLUDED UPDATING ITS NAME, BOARD OF DIRECTORS, GENERAL OFFICERS, AND STANDING AND SPECIAL COMMITTEES INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF UPG IS THE PRESIDENT OF UTHSCSA.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS 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/GeneralExplanation/Explanation3THE TAX RETURN WAS REVIEWED BY THE FINANCIAL OPERATIONS MANAGER AND SENIOR ASSOCIATE DEAN OF SCHOOL OF MEDICINE. 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 SENIOR ASSOCIATE DEAN PRESENTED THE TAX RETURN TO THE BOARD FOR REVIEW AND QUESTIONS AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR UNDER THE RELATED ORGANIZATION'S POLICY. THERE IS NOT A SEPARATE UPG CONFLICT OF INTEREST STATEMENT. HOWEVER, UPG IS IN PROCESS OF DELEVOPING A SEPARATE STATEMENT. 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/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Explanation7DURING THE YEAR, UPG REDUCED THE CLAIMS LIABILITY TO COVER ANY LARGE MEDICAL CLAIMS. THE REDUCTION OF THE LIABILITY RESULTED IN A CREDIT TO THE EXPENSE ACCOUNT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 1B, VOTING MEMBERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 9, STATEMENT OF FUNCTIONAL EXPENSES:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107703 FLOYD CURL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078229
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10STATE OF TEXAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741586031
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UTHSCSA-UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION INSTITUTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,956,938
Liabilities
$7,021,316
Net assets
$1,935,622
Revenue
-
Expenses
$2,558,334
Net income
-
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