Civic Intelligence

U T Physicians

990 • Fiscal year 2019 • EIN 76-0459500

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 03, 2020

Organization Profilewww.utphysicians.com
7000 Fannin Ste 860Houston, TX 77030

(713) 500-5041

Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.68x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$1,863,925

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$171,459,158

Up $42,249,483 (+33%) from 2018

Net Assets

Down

$49,976,722

Down $4,163,681 (-7.7%) from 2018

Liabilities

Up

$121,482,436

Up $46,413,164 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$179,232,757

Up $1,482,103 (+0.8%) from 2018

Expenses

Up

$160,215,771

Up $768,127 (+0.5%) from 2018

Net Income

Up

$19,016,986

Up $713,976 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$171,459,158
Liabilities$121,482,436
Net Assets$49,976,722
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$179,232,757
Expenses$160,215,771
Net Income$19,016,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$179,232,757
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$67,515,836$79,644,480▲ $12,128,644
Investments Other Securities$30,837,931$54,003,071▲ $23,165,140
Land, Buildings, and Equipment, Net$22,538,093$21,080,603▼ $1,457,490
Accounts Receivable$4,983,852$13,078,833▲ $8,094,981
Prepaid Expenses and Deferred Charges$1,804,111$1,898,128▲ $94,017
Investments Program Related$1,104,873$1,326,368▲ $221,495
Cash and Non-Interest-Bearing Accounts$44,224$46,920▲ $2,696
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$129,209,675$171,459,158▲ $42,249,483
Other Assets Total$380,755$380,755→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,814,944$75,207,596▲ $36,392,652
Other Liabilities$36,254,328$46,274,840▲ $10,020,512
Total Liabilities$75,069,272$121,482,436▲ $46,413,164
Net Assets / Fund Balance
Unrestricted Net Assets$54,140,403$49,976,722▼ $4,163,681
Total Net Assets Fund Balance$54,140,403$49,976,722▼ $4,163,681
Total Liabilities and Net Assets / Fund Balance$129,209,675$171,459,158▲ $42,249,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,229,383$8,271,978$17,501,361
Equipment$7,029,734$9,280,286$16,310,020
Buildings$3,730,857$1,825,674$5,556,531
Other Land Buildings$1,090,629$3,305,052$4,395,681
Investment Program Related Org$1,326,368--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan JohnBoard MemberPT$194,456$58,879$273,161
Dr Barbara StollDean/Board MemPT$164,610$63,987$236,008
Angela SmithAssoc Dean FinPT$125,248$67,265$183,761
Catherine Louise ScottDirector Outreach PathFT$125,246$47,345$172,703
Dr Jair SoaresBoard MemberPT$125,240$55,455$170,045
Andrew CasasVP & COOFT$125,152$47,156$167,508
Cynthia HuehlefeldExec Director OperaFT$125,248$44,011$166,112

Board Members and Trustees

NameTitle
Giuseppe Colasurdo MDPresident
Walter Lowe MDBoard Member
LaNita WhetstoneDirector of Fin
Tracy Lynn Fry-LongoriaChief Amb Ofcr
James GriffithsChief Tech Ofcr
Jenifer Scallan BerlingeriCoach Administ
Lindy J Anderson-PapkeCoach Administ
Kimberly Dake AllemanCoach RN
Sherie Janette JohnsonCoach RN
Kevin DillonExec VP/CFO/COO
Mohammed Saeed ChaudhryPres Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Per-SE TechnologiesPatient Billing/CollPO Box 742526, Atlanta, GA 30374$12,018,110
JP Morgan Chase BankBanking Services707 Travis St 9th Floor N, Houston, TX 77007$4,694,239
ProConstruct IncorporatedConstructionPO Box 1378, Channelview, TX 77530$2,706,192
DePelchin Childrens CenterCounseling4950 Memorial Drive, Houston, TX 77007$1,302,537
Houston Medical RecordsHealthcare Mgt Svcs221 Norfolk Suite 90, Houston, TX 77098$1,206,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,648,747
Investment Income
$2,748,350
Other Revenue
$835,660
Change in Net Assets
$19,016,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,232,757
Revenue Not Reported on Form 990
$1,819,333
Total Revenue per Audited Statements
$181,052,090
Total Revenue per Form 990
$179,232,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,746,946
Salaries, Compensation, and Employee Benefits$53,468,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,692,423$5,420,288-$30,112,711
Other Employee Benefits$20,681,832$4,539,914-$25,221,746
Other Salaries and Wages$20,680,510$4,539,624-$25,220,134
Fees for Services Other$12,586,744$2,762,945-$15,349,689
Information Technology$4,436,907$973,955-$5,410,862
Depreciation Depletion$3,898,231$855,709-$4,753,940
Office Expenses$2,519,694$553,104-$3,072,798
Payroll Taxes$1,607,624$352,893-$1,960,517
Advertising$1,878,310--$1,878,310
Fees for Services Accounting-$1,203,469-$1,203,469
Insurance$637,905$140,028-$777,933
Pension Plan Contributions$493,310$108,288-$601,598
Travel$429,669$94,318-$523,987
Conferences and Meetings$387,694$85,104-$472,798
Current Officers, Directors, Trustees, and Key Employees$381,161$83,669-$464,830
Other Expenses$205,420$45,092-$250,512
All Other Expenses$194,988$42,804-$237,792
Fees for Services Legal$107,604$23,620-$131,224
Total Functional Expenses$134,324,747$25,891,024$0$160,215,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,215,771
Total Expenses per Audited Statements$160,215,771
Total Expenses per Form 990$160,215,771
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$43,200,704
Tenant improvement allowances$3,074,136
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
7000 Fannin Ste 860, Houston, TX 77030

Signing Officer

Name
Giuseppe Colasurdo MD
Title
President
Signed
2020-03-03
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
616

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to UTHealth- President's Clinical Excellence Fund = -$25000000”

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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/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/PersonNm10Cynthia Huehlefeld
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Lynn Fry-Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm12Mohammed Saeed Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenifer Scallan Berlingeri
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly Dake Alleman
IRS990/Form990PartVIISectionAGrp/PersonNm15Sherie Janette Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Catherine Louise Scott
IRS990/Form990PartVIISectionAGrp/PersonNm17Lindy J Anderson-Papke
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Tech Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assoc Dean Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Dir Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Amb Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pres Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Coach Administ
IRS990/Form990PartVIISectionAGrp/TitleTxt14Coach RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Coach RN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,459,158
Liabilities
$121,482,436
Net assets
$49,976,722
Revenue
$179,232,757
Expenses
$160,215,771
Net income
$19,016,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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