Civic Intelligence

United Regional Physician Group

990T • Fiscal year 2021 • EIN 75-2925491

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

1600 Eleventh StreetWichita Falls, TX 76301

(940) 764-8299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $2,015,902Liabilities 2010: $17,436,613Net Assets 2010: -$15,420,7112010Assets 2011: $5,251,559Liabilities 2011: $19,331,896Net Assets 2011: -$14,080,3372011Assets 2012: $5,229,980Liabilities 2012: $24,558,108Net Assets 2012: -$19,328,1282012Assets 2013: $5,655,121Liabilities 2013: $31,243,342Net Assets 2013: -$25,588,2212013Assets 2014: $5,539,303Liabilities 2014: $37,134,520Net Assets 2014: -$31,595,2172014Assets 2015: $7,401,686Liabilities 2015: $48,499,715Net Assets 2015: -$41,098,0292015Assets 2016: $5,687,319Liabilities 2016: $55,863,722Net Assets 2016: -$50,176,4032016Assets 2017: $5,212,320Liabilities 2017: $62,733,480Net Assets 2017: -$57,521,1602017Assets 2018: $6,479,144Liabilities 2018: $73,042,619Net Assets 2018: -$66,563,4752018Assets 2019: $6,906,083Liabilities 2019: $81,558,346Net Assets 2019: -$74,652,2632019Assets 2020: $5,978,932Liabilities 2020: $89,688,183Net Assets 2020: -$83,709,2512020Assets 2021: $5,023,843Liabilities 2021: $95,627,360Net Assets 2021: -$90,603,5172021Assets 2022: $5,625,589Liabilities 2022: $104,739,697Net Assets 2022: -$99,114,1082022Assets 2023: $4,869,026Liabilities 2023: $5,555,460Net Assets 2023: -$686,4342023Assets 2024: $4,490,031Liabilities 2024: $18,703,555Net Assets 2024: -$14,213,5242024

Latest loaded filing

2024

Assets$4,490,031
Liabilities$18,703,555
Net Assets-$14,213,524

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,175,5302010Expenses 2011: $10,707,2282011Expenses 2012: $13,845,7602012Revenue 2013: $10,552,160Expenses 2013: $18,290,421Net Income 2013: -$7,738,2612013Revenue 2014: $12,025,592Expenses 2014: $19,385,551Net Income 2014: -$7,359,9592014Revenue 2015: $13,595,945Expenses 2015: $25,606,659Net Income 2015: -$12,010,7142015Revenue 2016: $14,642,990Expenses 2016: $26,772,022Net Income 2016: -$12,129,0322016Revenue 2017: $15,120,477Expenses 2017: $25,636,757Net Income 2017: -$10,516,2802017Revenue 2018: $16,691,324Expenses 2018: $29,112,930Net Income 2018: -$12,421,6062018Revenue 2019: $18,211,361Expenses 2019: $31,846,615Net Income 2019: -$13,635,2542019Revenue 2020: $19,766,875Expenses 2020: $34,821,124Net Income 2020: -$15,054,2492020Revenue 2021: $23,418,446Expenses 2021: $37,269,512Net Income 2021: -$13,851,0662021Revenue 2022: $24,075,500Expenses 2022: $39,844,916Net Income 2022: -$15,769,4162022Revenue 2023: $25,390,550Expenses 2023: $42,689,523Net Income 2023: -$17,298,9732023Revenue 2024: $28,750,519Expenses 2024: $46,615,715Net Income 2024: -$17,865,1962024

Latest loaded filing

2024

Revenue$28,750,519
Expenses$46,615,715
Net Income-$17,865,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide physician & health care services to the public in support of united regional health care system, a non-profit hospital.

Filing and Contact Details

Filer

Filer Name
United Regional Physician Group
EIN
75-2925491
In Care Of
% KERRI OECHSNER
Phone
9407648299
Address
1600 Eleventh Street, Wichita Falls, TX 76301

Signing Officer

Name
Phyllis Cowling
Title
President
Phone
9407648299
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix54 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI OECHSNER
IRS990T/BooksInCareOfDetail/PhoneNum09407648624
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 ELEVENTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990T/BookValueAssetsEOYAmt05023843
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0line J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0page 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS COWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407648299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Regional Physician Group
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0752925491
ReturnHeader/Filer/InCareOfNm0% KERRI OECHSNER
ReturnHeader/Filer/PhoneNum09407648299
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Eleventh Street
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02022-11-11T09:10:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$18.7$14.2$28.8$46.6$17.9
2023Detailed filing. Detailed filing data is available for this year.$4.87$5.56$0.69$25.4$42.7$17.3
2022Detailed filing. Detailed filing data is available for this year.$5.63$105$99.1$24.1$39.8$15.8
2021Detailed filing. Detailed filing data is available for this year.$5.02$95.6$90.6$23.4$37.3$13.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$5.98$89.7$83.7$19.8$34.8$15.1
2019Detailed filing. Detailed filing data is available for this year.$6.91$81.6$74.7$18.2$31.8$13.6
2018Detailed filing. Detailed filing data is available for this year.$6.48$73.0$66.6$16.7$29.1$12.4
2017Detailed filing. Detailed filing data is available for this year.$5.21$62.7$57.5$15.1$25.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$5.69$55.9$50.2$14.6$26.8$12.1
2015Detailed filing. Detailed filing data is available for this year.$7.40$48.5$41.1$13.6$25.6$12.0
2014Detailed filing. Detailed filing data is available for this year.$5.54$37.1$31.6$12.0$19.4$7.36
2013Detailed filing. Detailed filing data is available for this year.$5.66$31.2$25.6$10.6$18.3$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$24.6$19.3$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$19.3$14.1$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$17.4$15.4$9.18