Civic Intelligence

U T Physicians

990 • Fiscal year 2012 • EIN 76-0459500

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 07, 2013

Organization Profilewww.utphysicians.com
6431 Fannin Street JJL 47577030
Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

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

2012 filings • 501(c)3 • $50M-$100M 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

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets80th percentile

Assets

Up

$36,362,744

Up $8,287,174 (+30%) from 2011

Net Assets

Up

$10,141,180

Up $6,190,582 (+157%) from 2011

Liabilities

Up

$26,221,564

Up $2,096,592 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,942,784

Up $14,259,705 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$36,362,744
Liabilities$26,221,564
Net Assets$10,141,180
Open 2012 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

2012

Revenue-
Expenses$61,942,784
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$68,602,000
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), 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.
Filing and Contact Details

Filer

EIN
76-0459500
Raw XML AppendixShowing 400 of 672 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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IRS990/ProgramServiceRevenueCY065410859
IRS990/ProgramServiceRevenue/Description0Share of income from TMC
IRS990/ProgramServiceRevenue/Description1Share of income from PDH
IRS990/ProgramServiceRevenue/Description2Other contract income
IRS990/ProgramServiceRevenue/Description3Management fee
IRS990/ProgramServiceRevenue/Description4Capitation fees
IRS990/ProgramServiceRevenuePriorYear047220668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0102170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1375366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2435075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome364370975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4127273
IRS990/ProgramServiceRevenue/TotalRevenueColumn0102170
IRS990/ProgramServiceRevenue/TotalRevenueColumn1375366
IRS990/ProgramServiceRevenue/TotalRevenueColumn2435075
IRS990/ProgramServiceRevenue/TotalRevenueColumn364370975
IRS990/ProgramServiceRevenue/TotalRevenueColumn4127273
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-4033

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Filings

Displayed year

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

Open filing
Assets
$36,362,744
Liabilities
$26,221,564
Net assets
$10,141,180
Revenue
-
Expenses
$61,942,784
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