U T Physicians

990 • Fiscal year 2011 • EIN 76-0459500

Sep 01, 2010 to Aug 31, 2011 • Filed on May 29, 2012

Organization Profile www.utphysicians.com

PO Box 2062777225

Siviq Scores

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

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

19%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

$28,075,570

Up $4,441,704 (+19%) from 2010

Net Assets

$3,950,598

Up $1,825,356 (+86%) from 2010

Liabilities

$24,124,972

Up $2,616,348 (+12%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$47,683,079

Up $6,692,494 (+16%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2011

Assets$28,075,570

Liabilities$24,124,972

Net Assets$3,950,598

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$47,683,079

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: May 29, 2012
Return Version: 2010v3.2
Gross Receipts: $49,706,085

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.

Major Activities

Activity 2: UTP 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), UT Imaging-Houston, LLP (UTI) and MHHS/UTP. 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. UTI is a joint venture formed to provide outpatient medical imaging services in the Houston, Texas area. During May 2011, UTP sold its interest in UTI to the Memorial Hermann Hospital System.

Filing and Contact Details

Filer

EIN: 76-0459500

Raw XML AppendixShowing 400 of 637 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,075,570
Liabilities: $24,124,972
Net assets: $3,950,598
Revenue: -
Expenses: $47,683,079
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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