Civic Intelligence

U T Physicians

990 • Fiscal year 2015 • EIN 76-0459500

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.utphysicians.com
6431 Fannin Street JJL 475Houston, TX 77030

(713) 500-5041

Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.41x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$2,038,047

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

39%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$80,270,164

Up $27,554,712 (+52%) from 2014

Net Assets

Up

$33,703,058

Up $14,740,826 (+78%) from 2014

Liabilities

Up

$46,567,106

Up $12,813,886 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$114,397,696

Up $32,270,693 (+39%) from 2014

Expenses

Up

$99,309,578

Up $21,584,536 (+28%) from 2014

Net Income

Up

$15,088,118

Up $10,686,157 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$80,270,164
Liabilities$46,567,106
Net Assets$33,703,058
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$114,397,696
Expenses$99,309,578
Net Income$15,088,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$114,397,696
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 McGovern Medical School at UTHSC-H by providing health care to the public, supporting health care education and research activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,712,849$26,197,952▲ $10,485,103
Accounts Receivable$14,128,692$26,000,290▲ $11,871,598
Land, Buildings, and Equipment, Net$16,538,992$18,537,245▲ $1,998,253
Investments Other Securities$3,497,759$6,330,969▲ $2,833,210
Prepaid Expenses and Deferred Charges$1,647,163$1,897,898▲ $250,735
Investments Program Related$1,187,997$1,303,810▲ $115,813
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$52,715,452$80,270,164▲ $27,554,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,413,380$43,476,966▲ $11,063,586
Other Liabilities$1,339,840$3,090,140▲ $1,750,300
Total Liabilities$33,753,220$46,567,106▲ $12,813,886
Net Assets / Fund Balance
Unrestricted Net Assets$18,962,232$33,703,058▲ $14,740,826
Total Net Assets Fund Balance$18,962,232$33,703,058▲ $14,740,826
Total Liabilities and Net Assets / Fund Balance$52,715,452$80,270,164▲ $27,554,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,466,498$3,653,418$14,119,916
Equipment$7,482,168$5,191,612$12,673,780
Other Land Buildings$588,579$1,944,156$2,532,735
Investment Program Related Org$1,303,810--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CasasVP & COOFT$182,866$8,087$182,953
Angela SmithAssoc Dean FinPT$168,702$20,780$177,482
Carin Hagberg MDBoard MemberPT$142,692$735,028$162,692
LaNita WhetstoneDirector of FinPT-$148,295$148,295
Catherine Louise ScottDirector OR PathologyFT$131,098-$131,098
Fidel Tomas GreenDirector C&B DevFT$126,615-$126,615

Board Members and Trustees

NameTitle
David McPherson MDVice President
Martin Citardi MDBoard Member
Walter Lowe MDBoard Member
Lynn Fry-LongoriaChief Amb Ofcr
James GriffithsChief Tech Ofcr
Giuseppe Colasurdo MDChrmn & Pres
Saeed ChaudhryED Operations
Kevin DillonExec VP/CFO
Laura SmithProj Mgr

Highest Paid Contractors

ContractorServicesLocationCompensation
Per-Se TechnologyHealthcare Mgmt SvcP O Box 406969, Atlanta, GA 30384$13,630,380
ProConstruct IncorporatedConstructionPO Box 1378, Channelview, TX 77530$3,509,394
Executeam Staffing LPTemp Employee Staff2401 Fountainview Ste 800, Houston, TX 77057$477,655
ImedX IncTranscription SvcsPO Box 52217, Newark, NJ 07101$469,703
Corestaff Services LPTemp Employee StaffPO Box 60876, Charlotte, NC 28260$400,324
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,198,071
Investment Income
$199,625
Other Revenue
$0
Change in Net Assets
$15,088,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,397,696
Revenue Not Reported on Form 990
$-347,292
Total Revenue per Audited Statements
$114,050,404
Total Revenue per Form 990
$114,397,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,240,850
Salaries, Compensation, and Employee Benefits$29,068,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,186,129$3,464,024-$21,650,153
Occupancy$17,396,828$3,313,682-$20,710,510
Fees for Services Other$12,618,119$2,403,451-$15,021,570
Other Employee Benefits$4,475,089$852,398-$5,327,487
Office Expenses$3,878,401$738,743-$4,617,144
Information Technology$3,304,157$629,363-$3,933,520
Depreciation Depletion$2,488,462$473,993-$2,962,455
Payroll Taxes$1,391,239$264,998-$1,656,237
Advertising$1,389,037$264,578-$1,653,615
Fees for Services Accounting$1,161,047$221,152-$1,382,199
Insurance$649,837$123,778-$773,615
Pension Plan Contributions$365,275$69,576-$434,851
Travel$359,695$68,513-$428,208
Fees for Services Legal$357,197$68,038-$425,235
Other Expenses$267,134$50,883-$318,017
Interest$46,242$8,808-$55,050
Total Functional Expenses$83,420,046$15,889,532$0$99,309,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,309,578
Total Expenses per Audited Statements$99,309,578
Total Expenses per Form 990$99,309,578
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
Tenant improvement allowances$1,813,061
Premium enrollment reserve$671,604
Capital lease obligation$605,475
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 reviewed by the Associate Dean of Finance and the Director of Finance and provided to the UTP Board 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

Filer Name
UT Physicians
EIN
76-0459500
Phone
7135005041
Address
6431 Fannin Street JJL 475, Houston, TX 77030

Signing Officer

Name
Giuseppe Colasurdo MD
Title
Chrmn & Pres
Signed
2016-03-15
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
601

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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/PersonNm2Martin Citardi MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Carin Hagberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Lowe MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Casas
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm7James Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9LaNita Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Fry-Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Saeed Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm13Fidel Tomas Green
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Louise Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Tech Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assoc Dean Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Amb Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Proj Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir C&B Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir OR Pathology
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IRS990/OtherExpensesGrp/Desc2Judgements/settlements
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18734311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2572511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311121804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4385378
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18734311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2572511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311121804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4385378
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/PYInvestmentIncomeAmt0107900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,270,164
Liabilities
$46,567,106
Net assets
$33,703,058
Revenue
$114,397,696
Expenses
$99,309,578
Net income
$15,088,118
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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