Civic Intelligence

U T Physicians

990 • Fiscal year 2013 • EIN 76-0459500

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 08, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,332,343

Flat from 2013

Net Assets

Flat

$14,328,711

Flat from 2013

Liabilities

Flat

$28,003,632

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$71,792,921

Flat from 2013

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$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 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

2013

Assets$42,332,343
Liabilities$28,003,632
Net Assets$14,328,711
Open 2013 Filing

Operations Trend

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: $61,942,7842012Expenses 2013: $71,792,9212013Revenue 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

2013

Revenue-
Expenses$71,792,921
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 8, 2014
Return Version
2012v2.0
Gross Receipts
$75,922,210
Mission and Program Overview

Mission

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.

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
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3672611
IRS990/ProgramServiceRevenue/TotalRevenueColumn474545523
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04129289
IRS990/ReconciliationUnrealizedInvest058242
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,332,343
Liabilities
$28,003,632
Net assets
$14,328,711
Revenue
-
Expenses
$71,792,921
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$28.0$14.3$71.8
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