Civic Intelligence

U T Physicians

990 • Fiscal year 2014 • EIN 76-0459500

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 19, 2015

Organization Profilewww.utphysicians.com
6431 Fannin Street JJL 47577030

(713) 500-5041

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.41x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,879,382

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$52,715,452

Up $10,383,109 (+25%) from 2013

Net Assets

Up

$18,962,232

Up $4,633,521 (+32%) from 2013

Liabilities

Up

$33,753,220

Up $5,749,588 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$82,127,003

Up $6,204,793 (+8.2%) from 2013

Expenses

Up

$77,725,042

Up $5,932,121 (+8.3%) from 2013

Net Income

Up

$4,401,961

Up $272,672 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$52,715,452
Liabilities$33,753,220
Net Assets$18,962,232
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$82,127,003
Expenses$77,725,042
Net Income$4,401,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$82,127,003
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 University of Texas-Houston Health Science Center Medical School ("UTHSC-H") by providing health care to the public, supporting health care education and research activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,517,855$16,538,992▲ $2,021,137
Savings and Temporary Cash Investments$8,881,762$15,712,849▲ $6,831,087
Accounts Receivable$13,206,360$14,128,692▲ $922,332
Investments Other Securities$3,166,375$3,497,759▲ $331,384
Prepaid Expenses and Deferred Charges$1,174,893$1,647,163▲ $472,270
Investments Program Related$1,383,098$1,187,997▼ $195,101
Investments in Publicly Traded Securities$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,332,343$52,715,452▲ $10,383,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,642,900$32,413,380▲ $6,770,480
Other Liabilities$2,360,732$1,339,840▼ $1,020,892
Total Liabilities$28,003,632$33,753,220▲ $5,749,588
Net Assets / Fund Balance
Unrestricted Net Assets$14,328,711$18,962,232▲ $4,633,521
Total Net Assets Fund Balance$14,328,711$18,962,232▲ $4,633,521
Total Liabilities and Net Assets / Fund Balance$42,332,343$52,715,452▲ $10,383,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,981,347$4,000,134$10,981,481
Leasehold Improvements$8,309,546$2,293,093$10,602,639
Other Land Buildings$1,248,099$1,599,562$2,847,661
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CasasCOO, VP & SecFT$147,318$10,000$157,318
Laura SmithProj MgrPT$148,913-$148,913
Saeed ChaudhryED OperationsFT$140,577-$140,577
LaNita WhetstoneAsst Director FinPT-$138,117$138,117
John LolieDirector Mg Care OperFT$125,718-$125,718
Tomas GreenDirector C&B DevFT$120,000-$120,000

Board Members and Trustees

NameTitle
Carin Hagberg MDBoard Member
David McPherson MDBoard Member
Martin Citardi MDBoard Member
Walter Lowe MDBoard Member
Angela SmithAssoc Dean Fin
Tracy Fry-LongoriaChief Amb Ofcr
James GriffithsChief Tech Ofcr
Giuseppe Colasurdo MDChrmn & Pres
Kevin DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProConstruct IncorporatedConstruction-$1,460,557
ImedX IncTranscription Svcs-$459,526
Executeam Staffing LPTemp Employee Staff-$435,630
CMD Account Management IncDebt Collection Svcs-$284,699
Masterword Services IncTranslation Svcs-$268,953
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,019,103
Investment Income
$107,900
Other Revenue
$0
Change in Net Assets
$4,401,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,127,003
Revenue Not Reported on Form 990
$231,560
Total Revenue per Audited Statements
$82,358,563
Total Revenue per Form 990
$82,127,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,376,776
Salaries, Compensation, and Employee Benefits$24,348,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,170,630$2,451,306-$17,621,936
Occupancy$11,895,875$1,922,164-$13,818,039
Fees for Services Other$9,343,449$1,509,737-$10,853,186
Office Expenses$5,698,979$920,855-$6,619,834
Other Employee Benefits$4,316,873$697,530-$5,014,403
Depreciation Depletion$2,022,090$326,734-$2,348,824
Information Technology$1,644,554$265,731-$1,910,285
Other Expenses$1,415,904$228,786-$1,644,690
Payroll Taxes$1,160,565$187,527-$1,348,092
Fees for Services Accounting$871,574$140,831-$1,012,405
Advertising$647,099$104,560-$751,659
Insurance$602,878$97,414-$700,292
Pension Plan Contributions$313,224$50,611-$363,835
Fees for Services Legal$242,860$39,242-$282,102
Travel$240,009$38,781-$278,790
Interest$82,543$13,337-$95,880
Total Functional Expenses$66,913,069$10,811,973$0$77,725,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,725,042
Total Expenses per Audited Statements$77,725,042
Total Expenses per Form 990$77,725,042
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
Capital Lease Obligation$1,339,840
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 presented to the UTP board during a UTP board meeting 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

EIN
76-0459500
Phone
7135005041

Signing Officer

Name
Giuseppe Colasurdo MD
Title
Chrmn & Pres
Signed
2015-03-19
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
820

Preparer

Preparer
Jody Blazek
Phone
7134395739
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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/Form990PartVIISectionAGrp/PersonNm11Laura Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Saeed Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm13Tomas Green
IRS990/Form990PartVIISectionAGrp/PersonNm14John Lolie
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO, VP & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Tech Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assoc Dean Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst Dir Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Amb Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Proj Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir C&B Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir Mg Care Oper
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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/Desc3Share of income from PDI
IRS990/ProgramServiceRevenueGrp/Desc4Share of income from TMC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13838570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192965
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13838570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4291321
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/PYInvestmentIncomeAmt0103117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,715,452
Liabilities
$33,753,220
Net assets
$18,962,232
Revenue
$82,127,003
Expenses
$77,725,042
Net income
$4,401,961
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
Peer Organizations

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