Civic Intelligence

U T Physicians

990 • Fiscal year 2017 • EIN 76-0459500

Sep 01, 2016 to Aug 31, 2017 • Filed on May 01, 2018

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

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.47x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$1,850,161

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-7.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$168,193,529

Up $57,106,718 (+51%) from 2016

Net Assets

Up

$89,745,238

Up $18,906,453 (+27%) from 2016

Liabilities

Up

$78,448,291

Up $38,200,265 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Down

$166,236,934

Down $14,056,877 (-7.8%) from 2016

Expenses

Up

$150,250,451

Up $6,602,765 (+4.6%) from 2016

Net Income

Down

$15,986,483

Down $20,659,642 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$168,193,529
Liabilities$78,448,291
Net Assets$89,745,238
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$166,236,934
Expenses$150,250,451
Net Income$15,986,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$166,236,934
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$38,135,504$73,421,959▲ $35,286,455
Investments Other Securities$31,344,803$55,586,306▲ $24,241,503
Land, Buildings, and Equipment, Net$22,640,197$22,726,246▲ $86,049
Accounts Receivable$15,205,369$12,679,934▼ $2,525,435
Prepaid Expenses and Deferred Charges$2,142,423$2,132,279▼ $10,144
Investments Program Related$1,197,368$1,229,809▲ $32,441
Cash and Non-Interest-Bearing Accounts$40,392$36,241▼ $4,151
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,086,811$168,193,529▲ $57,106,718
Other Assets Total$380,755$380,755→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,209,487$53,536,212▲ $27,326,725
Other Liabilities$14,038,539$24,912,079▲ $10,873,540
Total Liabilities$40,248,026$78,448,291▲ $38,200,265
Net Assets / Fund Balance
Unrestricted Net Assets$70,838,785$89,745,238▲ $18,906,453
Total Net Assets Fund Balance$70,838,785$89,745,238▲ $18,906,453
Total Liabilities and Net Assets / Fund Balance$111,086,811$168,193,529▲ $57,106,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,919,181$5,328,501$16,247,682
Equipment$7,075,286$7,081,653$14,156,939
Buildings$3,289,772$1,250,548$4,540,320
Other Land Buildings$1,442,007$2,615,271$4,057,278
Investment Program Related Org$1,229,809--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jair SoaresBoard MemberPT$183,633$21,433$250,970
Dr Barbara StollDean/Board MemPT$157,146$40,592$219,563
Catherine Louise ScottPathology/Lab MediFT$168,114$43,300$170,989
Angela SmithAssoc Dean FinPT$128,759$57,318$168,773
Andrew CasasVP & COOFT$121,639$54,104$165,743

Board Members and Trustees

NameTitle
Giuseppe Colasurdo MDPresident
Dr Susan JohnBoard Member
Walter Lowe MDBoard Member
John Paul LolieDirector Care Operation
LaNita WhetstoneDirector of Fin
Mohammed Saeed ChaudhryDirector Operations
Tracy Lynn Fry-LongoriaChief Amb Ofcr
James GriffithsChief Tech Ofcr
Kevin DillonExec VP/CFO
Laura D SmithProj Mgr

Highest Paid Contractors

ContractorServicesLocationCompensation
Per-Se TechnologyHealthcare Mgt SvcsPO Box 406969, Atlanta, GA 30384$16,608,108
JP Morgan Chase BankBanking Services707 Travis St 9th Floor N, Houston, TX 77007$5,579,770
ProConstruct IncorporatedConstructionPO Box 1378, Channelview, TX 77530$5,193,227
Delpelchin Childrens CenterCounseling4950 Memorial Drive, Houston, TX 77007$1,557,104
Robert M ConradConsultant345 The Hill Drive, The Hills, TX 78738$1,314,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,535,468
Investment Income
$1,701,466
Other Revenue
$0
Change in Net Assets
$15,986,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,236,934
Revenue Not Reported on Form 990
$2,919,970
Total Revenue per Audited Statements
$169,156,904
Total Revenue per Form 990
$166,236,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,611,317
Salaries, Compensation, and Employee Benefits$48,639,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,383,634$5,015,914-$26,399,548
Other Salaries and Wages$19,669,468$4,671,101-$24,340,569
Other Employee Benefits$17,741,320$4,161,545-$21,902,865
Fees for Services Other$15,175,250$3,559,625-$18,734,875
Other Expenses$14,694,973$3,446,969-$18,141,942
Information Technology$3,940,251$924,257-$4,864,508
Depreciation Depletion$3,350,257$785,863-$4,136,120
Office Expenses$2,098,893$492,335-$2,591,228
Fees for Services Accounting$2,023,143$474,565-$2,497,708
Advertising$2,092,334--$2,092,334
Payroll Taxes$1,508,264$353,790-$1,862,054
Conferences and Meetings$797,966$129,901-$927,867
Insurance$732,732$171,875-$904,607
Travel$555,067$130,201-$685,268
Pension Plan Contributions$432,253$101,393-$533,646
Fees for Services Legal$349,559$81,995-$431,554
Total Functional Expenses$122,100,408$28,150,043$0$150,250,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,250,451
Total Expenses per Audited Statements$150,250,451
Total Expenses per Form 990$150,250,451
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
Premium enrollment reserve$22,119,986
Tenant improvement allowances$2,792,093
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 for review 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
2018-05-01
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
673

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 720 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026209487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053536212
IRS990/AccountsReceivableGrp/BOYAmt015205369
IRS990/AccountsReceivableGrp/EOYAmt012679934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02092334
IRS990/AdvertisingGrp/TotalAmt02092334
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Smith
IRS990/BooksInCareOfDetail/PhoneNum07135005049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06431 Fannin JJL 475
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040392
IRS990/CashNonInterestBearingGrp/EOYAmt036241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0797966
IRS990/ConferencesMeetingsGrp/TotalAmt0927867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt016608108
IRS990/ContractorCompensationGrp/CompensationAmt15193227
IRS990/ContractorCompensationGrp/CompensationAmt25579770
IRS990/ContractorCompensationGrp/CompensationAmt31557104
IRS990/ContractorCompensationGrp/CompensationAmt41314580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 406969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 1378
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2707 Travis St 9th Floor N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34950 Memorial Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4345 The Hill Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Channelview
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4The Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478738
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Per-Se Technology
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ProConstruct Incorporated
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JP Morgan Chase Bank
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Delpelchin Childrens Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Robert M Conrad
IRS990/ContractorCompensationGrp/ServicesDesc0Healthcare Mgt Svcs
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Banking Services
IRS990/ContractorCompensationGrp/ServicesDesc3Counseling
IRS990/ContractorCompensationGrp/ServicesDesc4Consultant
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01701466
IRS990/CYOtherExpensesAmt0101611317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164535468
IRS990/CYRevenuesLessExpensesAmt015986483
IRS990/CYSalariesCompEmpBnftPaidAmt048639134
IRS990/CYTotalExpensesAmt0150250451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166236934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0785863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03350257
IRS990/DepreciationDepletionGrp/TotalAmt04136120
IRS990/Desc0The primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the McGovern Medical School at UTHSC-H. Through its clinics, the organization provides the McGovern Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0673
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0122100408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0474565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02023143
IRS990/FeesForServicesAccountingGrp/TotalAmt02497708
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0349559
IRS990/FeesForServicesLegalGrp/TotalAmt0431554
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03559625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015175250
IRS990/FeesForServicesOtherGrp/TotalAmt018734875
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt668175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417055
IRS990/Form990PartVIISectionAGrp/PersonNm0Giuseppe Colasurdo MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Susan John
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Lowe MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jair Soares
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Barbara Stoll
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Casas
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm7James Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9LaNita Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Lynn Fry-Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Mohammed Saeed Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm13John Paul Lolie
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Louise Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10217213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01121262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1620249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21816620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3447099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4822898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5345512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61186636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7186709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8228600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9138409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dean/Board Mem
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/TitleTxt12Dir Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir Care Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pathology/Lab Medi
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166236934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924257
IRS990/InformationTechnologyGrp/ProgramServicesAmt03940251
IRS990/InformationTechnologyGrp/TotalAmt04864508
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171875
IRS990/InsuranceGrp/ProgramServicesAmt0732732
IRS990/InsuranceGrp/TotalAmt0904607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01701466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701466
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031344803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055586306
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01197368
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01229809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016275973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022640197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022726246
IRS990/LandBldgEquipCostOrOtherBssAmt039002219
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070838785
IRS990/NetAssetsOrFundBalancesEOYAmt089745238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02919970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05015914
IRS990/OccupancyGrp/ProgramServicesAmt021383634
IRS990/OccupancyGrp/TotalAmt026399548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02098893
IRS990/OfficeExpensesGrp/TotalAmt02591228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0380755
IRS990/OtherAssetsTotalGrp/EOYAmt0380755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04161545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017741320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021902865
IRS990/OtherExpensesGrp/Desc0Institutional overhead assessm
IRS990/OtherExpensesGrp/Desc1Pharmaceutical/medical supp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03648714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13446969
IRS990/OtherExpensesGrp/ProgramServicesAmt015555044
IRS990/OtherExpensesGrp/ProgramServicesAmt114694973
IRS990/OtherExpensesGrp/TotalAmt019203758
IRS990/OtherExpensesGrp/TotalAmt118141942
IRS990/OtherLiabilitiesGrp/BOYAmt014038539
IRS990/OtherLiabilitiesGrp/EOYAmt024912079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04671101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019669468
IRS990/OtherSalariesAndWagesGrp/TotalAmt024340569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353790
IRS990/PayrollTaxesGrp/ProgramServicesAmt01508264
IRS990/PayrollTaxesGrp/TotalAmt01862054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432253
IRS990/PensionPlanContributionsGrp/TotalAmt0533646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02132279
IRS990/PrincipalOfficerNm0Giuseppe Colasurdo MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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/Desc3Premium revenue
IRS990/ProgramServiceRevenueGrp/Desc4Share of income from TMC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098010336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18531282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356951954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4425828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098010336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18531282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356951954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4425828
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.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0672261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106039471
IRS990/PYProgramServiceRevenueAmt0179621550
IRS990/PYRevenuesLessExpensesAmt036646125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,193,529
Liabilities
$78,448,291
Net assets
$89,745,238
Revenue
$166,236,934
Expenses
$150,250,451
Net income
$15,986,483
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits