Civic Intelligence

UT Physicians

EIN 76-0459500 • 501(c)3 • Houston, TX

Profile

The primary mission of the organization is to support the mission of the University of Texas-Houston Health Science Center Medical School by providing health care to the public, supporting health care education and research activity.

6431 Fannin Street JJL 475Houston, TX 77030

www.utphysicians.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$1,850,161

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

0.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$171,459,158

Up $42,249,483 (+33%) from 2018

Liabilities

Up

$121,482,436

Up $46,413,164 (+62%) from 2018

Net Assets

Down

$49,976,722

Down $4,163,681 (-7.7%) from 2018

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$179,232,757

Up $1,482,103 (+0.8%) from 2018

Expenses

Up

$160,215,771

Up $768,127 (+0.5%) from 2018

Net Income

Up

$19,016,986

Up $713,976 (+3.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $23,633,866Liabilities 2010: $21,508,624Net Assets 2010: $2,125,2422010Assets 2011: $28,075,570Liabilities 2011: $24,124,972Net Assets 2011: $3,950,5982011Assets 2012: $36,362,744Liabilities 2012: $26,221,564Net Assets 2012: $10,141,1802012Assets 2013: $42,332,343Liabilities 2013: $28,003,632Net Assets 2013: $14,328,7112013Assets 2014: $52,715,452Liabilities 2014: $33,753,220Net Assets 2014: $18,962,2322014Assets 2015: $80,270,164Liabilities 2015: $46,567,106Net Assets 2015: $33,703,0582015Assets 2016: $111,086,811Liabilities 2016: $40,248,026Net Assets 2016: $70,838,7852016Assets 2017: $168,193,529Liabilities 2017: $78,448,291Net Assets 2017: $89,745,2382017Assets 2018: $129,209,675Liabilities 2018: $75,069,272Net Assets 2018: $54,140,4032018Assets 2019: $171,459,158Liabilities 2019: $121,482,436Net Assets 2019: $49,976,7222019

Highlighted filing

2019

Assets$171,459,158
Liabilities$121,482,436
Net Assets$49,976,722
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $40,990,5852010Expenses 2011: $47,683,0792011Expenses 2012: $61,942,7842012Revenue 2013: $75,922,210Expenses 2013: $71,792,921Net Income 2013: $4,129,2892013Revenue 2014: $82,127,003Expenses 2014: $77,725,042Net Income 2014: $4,401,9612014Revenue 2015: $114,397,696Expenses 2015: $99,309,578Net Income 2015: $15,088,1182015Revenue 2016: $180,293,811Expenses 2016: $143,647,686Net Income 2016: $36,646,1252016Revenue 2017: $166,236,934Expenses 2017: $150,250,451Net Income 2017: $15,986,4832017Revenue 2018: $177,750,654Expenses 2018: $159,447,644Net Income 2018: $18,303,0102018Revenue 2019: $179,232,757Expenses 2019: $160,215,771Net Income 2019: $19,016,9862019

Highlighted filing

2019

Revenue$179,232,757
Expenses$160,215,771
Net Income$19,016,986
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,459,158
Liabilities
$121,482,436
Net assets
$49,976,722
Revenue
$179,232,757
Expenses
$160,215,771
Net income
$19,016,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$121$50.0$179$160$19.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$75.1$54.1$178$159$18.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$78.4$89.7$166$150$16.0
2016Detailed filing. Detailed filing data is available for this year.$111$40.2$70.8$180$144$36.6
2015Detailed filing. Detailed filing data is available for this year.$80.3$46.6$33.7$114$99.3$15.1
2014Detailed filing. Detailed filing data is available for this year.$52.7$33.8$19.0$82.1$77.7$4.40
2013Summary only. Only limited summary data is available for this year.$42.3$28.0$14.3$75.9$71.8$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$26.2$10.1$61.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$24.1$3.95$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$21.5$2.13$41.0
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$166,236,934
Mission and Program Overview

Mission

The primary mission of the organization is to support the mission of the University of Texas-Houston Health Science Center Medical School by providing health care to the public, supporting health care education and research activity.

The primary mission of the organization is to support the mission of the McGovern Medical School at UTHSC-H by providing health care to the public, supporting health care education and research activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,135,504$73,421,959▲ $35,286,455
Investments Other Securities$31,344,803$55,586,306▲ $24,241,503
Land, Buildings, and Equipment, Net$22,640,197$22,726,246▲ $86,049
Accounts Receivable$15,205,369$12,679,934▼ $2,525,435
Prepaid Expenses and Deferred Charges$2,142,423$2,132,279▼ $10,144
Investments Program Related$1,197,368$1,229,809▲ $32,441
Cash and Non-Interest-Bearing Accounts$40,392$36,241▼ $4,151
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,086,811$168,193,529▲ $57,106,718
Other Assets Total$380,755$380,755→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,209,487$53,536,212▲ $27,326,725
Other Liabilities$14,038,539$24,912,079▲ $10,873,540
Total Liabilities$40,248,026$78,448,291▲ $38,200,265
Net Assets / Fund Balance
Unrestricted Net Assets$70,838,785$89,745,238▲ $18,906,453
Total Net Assets Fund Balance$70,838,785$89,745,238▲ $18,906,453
Total Liabilities and Net Assets / Fund Balance$111,086,811$168,193,529▲ $57,106,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,919,181$5,328,501$16,247,682
Equipment$7,075,286$7,081,653$14,156,939
Buildings$3,289,772$1,250,548$4,540,320
Other Land Buildings$1,442,007$2,615,271$4,057,278
Investment Program Related Org$1,229,809--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jair SoaresBoard MemberPT$183,633$21,433$250,970
Dr Barbara StollDean/Board MemPT$157,146$40,592$219,563
Catherine Louise ScottPathology/Lab MediFT$168,114$43,300$170,989
Angela SmithAssoc Dean FinPT$128,759$57,318$168,773
Andrew CasasVP & COOFT$121,639$54,104$165,743

Board Members and Trustees

NameTitle
Giuseppe Colasurdo MDPresident
Dr Susan JohnBoard Member
Walter Lowe MDBoard Member
John Paul LolieDirector Care Operation
LaNita WhetstoneDirector of Fin
Mohammed Saeed ChaudhryDirector Operations
Tracy Lynn Fry-LongoriaChief Amb Ofcr
James GriffithsChief Tech Ofcr
Kevin DillonExec VP/CFO
Laura D SmithProj Mgr

Highest Paid Contractors

ContractorServicesLocationCompensation
Per-Se TechnologyHealthcare Mgt SvcsPO Box 406969, Atlanta, GA 30384$16,608,108
JP Morgan Chase BankBanking Services707 Travis St 9th Floor N, Houston, TX 77007$5,579,770
ProConstruct IncorporatedConstructionPO Box 1378, Channelview, TX 77530$5,193,227
Delpelchin Childrens CenterCounseling4950 Memorial Drive, Houston, TX 77007$1,557,104
Robert M ConradConsultant345 The Hill Drive, The Hills, TX 78738$1,314,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,535,468
Investment Income
$1,701,466
Other Revenue
$0
Change in Net Assets
$15,986,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,236,934
Revenue Not Reported on Form 990
$2,919,970
Total Revenue per Audited Statements
$169,156,904
Total Revenue per Form 990
$166,236,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,611,317
Salaries, Compensation, and Employee Benefits$48,639,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,383,634$5,015,914-$26,399,548
Other Salaries and Wages$19,669,468$4,671,101-$24,340,569
Other Employee Benefits$17,741,320$4,161,545-$21,902,865
Fees for Services Other$15,175,250$3,559,625-$18,734,875
Other Expenses$14,694,973$3,446,969-$18,141,942
Information Technology$3,940,251$924,257-$4,864,508
Depreciation Depletion$3,350,257$785,863-$4,136,120
Office Expenses$2,098,893$492,335-$2,591,228
Fees for Services Accounting$2,023,143$474,565-$2,497,708
Advertising$2,092,334--$2,092,334
Payroll Taxes$1,508,264$353,790-$1,862,054
Conferences and Meetings$797,966$129,901-$927,867
Insurance$732,732$171,875-$904,607
Travel$555,067$130,201-$685,268
Pension Plan Contributions$432,253$101,393-$533,646
Fees for Services Legal$349,559$81,995-$431,554
Total Functional Expenses$122,100,408$28,150,043$0$150,250,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,250,451
Total Expenses per Audited Statements$150,250,451
Total Expenses per Form 990$150,250,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium enrollment reserve$22,119,986
Tenant improvement allowances$2,792,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is the Chief Administrative Officer of UTHSC-H.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Associate Dean of Finance and the Director of Finance and provided to the UTP Board for review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer, and member of a committee with Board-delegated power annually signs a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are on the UTP intranet which is accessible to UTP employees. Others outside of the organization are provided the documents upon request.”

Filing and Contact Details

Filer

Filer Name
UT Physicians
EIN
76-0459500
Phone
7135005041
Address
6431 Fannin Street JJL 475, Houston, TX 77030

Signing Officer

Name
Giuseppe Colasurdo MD
Title
Chrmn & Pres
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giuseppe Colasurdo MD
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
673

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 720 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
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IRS990/BooksInCareOfDetail/PhoneNum07135005049
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077030
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34950 Memorial Drive
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IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Banking Services
IRS990/ContractorCompensationGrp/ServicesDesc3Counseling
IRS990/ContractorCompensationGrp/ServicesDesc4Consultant
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IRS990/Form990PartVIISectionAGrp/PersonNm0Giuseppe Colasurdo MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Susan John
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Lowe MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jair Soares
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Barbara Stoll
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Casas
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm7James Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9LaNita Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Lynn Fry-Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Mohammed Saeed Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm13John Paul Lolie
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Louise Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dean/Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Tech Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assoc Dean Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Amb Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Proj Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir Care Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pathology/Lab Medi
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IRS990/PrincipalOfficerNm0Giuseppe Colasurdo MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Management fee
IRS990/ProgramServiceRevenueGrp/Desc1Other contractual income
IRS990/ProgramServiceRevenueGrp/Desc2Other operating income
IRS990/ProgramServiceRevenueGrp/Desc3Premium revenue
IRS990/ProgramServiceRevenueGrp/Desc4Share of income from TMC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18531282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589237
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356951954
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IRS990/ProgSrvcAccomActy2Grp/Desc0UTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.
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IRS990/PYOtherExpensesAmt0106039471
IRS990/PYProgramServiceRevenueAmt0179621550
IRS990/PYRevenuesLessExpensesAmt036646125

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