Civic Intelligence

U T Physicians

990 • Fiscal year 2010 • EIN 76-0459500

Sep 01, 2009 to Aug 31, 2010 • Filed on May 26, 2011

Organization Profilewww.utphysicians.com
PO Box 2062777225
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$23,633,866

No earlier filing loaded for comparison.

Net Assets

$2,125,242

No earlier filing loaded for comparison.

Liabilities

$21,508,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$40,990,585

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$23,633,866
Liabilities$21,508,624
Net Assets$2,125,242
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$40,990,585
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
May 26, 2011
Return Version
2009v1.7
Gross Receipts
$42,587,420
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.

Filing and Contact Details

Filer

EIN
76-0459500
Raw XML AppendixShowing 400 of 658 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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IRS990ScheduleD/ExpensesSubtotal040990585
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01758194
IRS990ScheduleD/LeaseholdImprovements/Depreciation01178883
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02937077
IRS990ScheduleD/NetUnrealizedGainsInvestments0116054
IRS990ScheduleD/NetUnrealizedGLOnInvestments0116054
IRS990ScheduleD/OtherLandBuildings/BookValue02572311
IRS990ScheduleD/OtherLandBuildings/Depreciation01652771
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04225082
IRS990ScheduleD/OtherLiabilities/Amount01742475
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900116054
IRS990ScheduleD/RevenueSubtotal042587420
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0116054
IRS990ScheduleD/TotalExpenses040990585

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,633,866
Liabilities
$21,508,624
Net assets
$2,125,242
Revenue
-
Expenses
$40,990,585
Net income
-
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