Civic Intelligence

U T Physicians

990 • Fiscal year 2018 • EIN 76-0459500

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

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

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.42x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$1,863,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$129,209,675

Down $38,983,854 (-23%) from 2017

Net Assets

Down

$54,140,403

Down $35,604,835 (-40%) from 2017

Liabilities

Down

$75,069,272

Down $3,379,019 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$177,750,654

Up $11,513,720 (+6.9%) from 2017

Expenses

Up

$159,447,644

Up $9,197,193 (+6.1%) from 2017

Net Income

Up

$18,303,010

Up $2,316,527 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$129,209,675
Liabilities$75,069,272
Net Assets$54,140,403
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$177,750,654
Expenses$159,447,644
Net Income$18,303,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$224,647,800
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$73,421,959$67,515,836▼ $5,906,123
Investments Other Securities$55,586,306$30,837,931▼ $24,748,375
Land, Buildings, and Equipment, Net$22,726,246$22,538,093▼ $188,153
Accounts Receivable$12,679,934$4,983,852▼ $7,696,082
Prepaid Expenses and Deferred Charges$2,132,279$1,804,111▼ $328,168
Investments Program Related$1,229,809$1,104,873▼ $124,936
Cash and Non-Interest-Bearing Accounts$36,241$44,224▲ $7,983
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$168,193,529$129,209,675▼ $38,983,854
Other Assets Total$380,755$380,755→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,536,212$38,814,944▼ $14,721,268
Other Liabilities$24,912,079$36,254,328▲ $11,342,249
Total Liabilities$78,448,291$75,069,272▼ $3,379,019
Net Assets / Fund Balance
Unrestricted Net Assets$89,745,238$54,140,403▼ $35,604,835
Total Net Assets Fund Balance$89,745,238$54,140,403▼ $35,604,835
Total Liabilities and Net Assets / Fund Balance$168,193,529$129,209,675▼ $38,983,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,654,730$7,591,394$18,246,124
Equipment$7,964,386$7,987,793$15,952,179
Buildings$3,161,722$1,515,643$4,677,365
Other Land Buildings$757,255$2,883,404$3,640,659
Investment Program Related Org$1,104,873--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jair SoaresBoard MemberPT$188,370$55,062$262,169
Dr Barbara StollDean/Board MemPT$161,200$56,219$219,934
Andrew CasasVP & COOFT$124,868$49,448$169,516
Angela SmithAssoc Dean FinPT$122,506$54,457$168,868
Catherine Louise ScottPathology/Lab MediFT$132,080$39,869$163,592

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
Jenifer Scallan BerlingeriCoach Administator
Kevin DillonExec VP/CFO/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Change HealthcareHealthcare Mgt SvcsPO Box 406969, Atlanta, GA 30384$11,713,854
JP Morgan Chase BankBanking Services707 Travis St 9th Floor N, Houston, TX 77007$4,541,257
ProConstruct IncorporatedConstructionPO Box 1378, Channelview, TX 77530$3,366,485
DePelchin Childrens CenterCounseling4950 Memorial Drive, Houston, TX 77007$1,564,649
Houston Medical RecordsHealthcare Mgt Svcs221 Norfolk Suite 90, Houston, TX 77098$1,036,117
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$172,834,559
Investment Income
$4,896,095
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$18,303,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,750,654
Revenue Not Reported on Form 990
$-3,907,845
Total Revenue per Audited Statements
$173,842,809
Total Revenue per Form 990
$177,750,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,566,938
Salaries, Compensation, and Employee Benefits$52,880,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,176,326$5,670,990-$29,847,316
Other Employee Benefits$20,448,720$4,796,613-$25,245,333
Other Salaries and Wages$20,326,786$4,768,012-$25,094,798
Other Expenses$16,052,010$3,765,286-$19,817,296
Fees for Services Other$13,303,355$3,120,540-$16,423,895
Information Technology$4,516,380$1,059,398-$5,575,778
Depreciation Depletion$3,788,758$888,721-$4,677,479
Office Expenses$3,505,969$822,387-$4,328,356
Payroll Taxes$1,554,999$364,753-$1,919,752
Advertising$1,133,588$265,903-$1,399,491
Fees for Services Accounting$902,655$211,734-$1,114,389
Insurance$532,437$124,893-$657,330
Pension Plan Contributions$502,867$117,956-$620,823
Travel$456,931$107,181-$564,112
Conferences and Meetings$363,025$85,154-$448,179
Fees for Services Legal$178,671$41,911-$220,582
Total Functional Expenses$129,152,592$30,295,052$0$159,447,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,447,644
Total Expenses per Audited Statements$159,447,644
Total Expenses per Form 990$159,447,644
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$33,118,489
Tenant improvement allowances$3,135,839
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
President
Signed
2019-02-21
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
627

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to UTHealth- President's Clinical Excellence Fund = -$50000000”

Raw XML AppendixShowing 400 of 730 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/Form990PartVIISectionAGrp/OtherCompensationAmt532535
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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/PersonNm11Mohammed Saeed Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm12Catherine Louise Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenifer Scallan Berlingeri
IRS990/Form990PartVIISectionAGrp/PersonNm14John Paul Lolie
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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/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Tech Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assoc Dean Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Amb Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pathology/Lab Medi
IRS990/Form990PartVIISectionAGrp/TitleTxt13Coach Administator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir Care Operation
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03102854
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04516380
IRS990/InformationTechnologyGrp/TotalAmt05575778
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124893
IRS990/InsuranceGrp/ProgramServicesAmt0532437
IRS990/InsuranceGrp/TotalAmt0657330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793241
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01229809
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01104873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019978234
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IRS990/LandBldgEquipCostOrOtherBssAmt042516327
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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/NetAssetsOrFundBalancesBOYAmt089745238
IRS990/NetAssetsOrFundBalancesEOYAmt054140403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03102854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03102854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt035097
IRS990/NetUnrlzdGainsLossesInvstAmt0-3907845
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IRS990/OccupancyGrp/ProgramServicesAmt024176326
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03505969
IRS990/OfficeExpensesGrp/TotalAmt04328356
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0380755
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020448720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025245333
IRS990/OtherExpensesGrp/Desc0Institutional overhead assessm
IRS990/OtherExpensesGrp/Desc1Pharmaceutical/medical supp
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765286
IRS990/OtherExpensesGrp/ProgramServicesAmt017409115
IRS990/OtherExpensesGrp/ProgramServicesAmt116052010
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IRS990/OtherExpensesGrp/TotalAmt119817296
IRS990/OtherLiabilitiesGrp/BOYAmt024912079
IRS990/OtherLiabilitiesGrp/EOYAmt036254328
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020326786
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0502867
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804111
IRS990/PrincipalOfficerNm0Giuseppe Colasurdo MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Management fee
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid patient fees
IRS990/ProgramServiceRevenueGrp/Desc2Other contractual income
IRS990/ProgramServiceRevenueGrp/Desc3Other operating income
IRS990/ProgramServiceRevenueGrp/Desc4Share of income from TMC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105940191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158813385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27137675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4363634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105940191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158813385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27137675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363634

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,209,675
Liabilities
$75,069,272
Net assets
$54,140,403
Revenue
$177,750,654
Expenses
$159,447,644
Net income
$18,303,010
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
2018Detailed filing. Detailed filing data is available for this year.$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