2026-06-26T11:43:29-05:00 2025-08-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2024-09-01 760682238 UTMB HEALTHCARE SYSTEMS INC UTMB 4097664000 301 UNIVERSITY BOULEVARD RT 0985 GALVESTON TX 775550985 JENNIFER B SARPALIUS PRESIDENT AND CEO 4097664000 2026-06-18 1 0 JOHN R MC KENNA JR P00618649 4097659311 2026-06-17 2024 2025-03-06 01:10:19Z JENNIFER B SARPALIUS 301 UNIVERSITY BLVD RT O895 GALVESTON TX 775550895 63514493 0 X N/A X 2000 TX SEE SCHEDULE O THE MISSION OF UTMB HEALTHCARE SYSTEMS, INC. (UTMB HCS) IS TO IMPROVE THE HEALTH OF TEXAS COMMUNITIES BY CREATING A NETWORK OF HEALTH CARE PROFESSIONALS ENGAGING IN STATE-OF-THE-ART PATIENT CARE, SCHOLARLY MEDICAL EDUCATION, AND INNOVATIVE RESEARCH. 9 0 904 0 0 0 0 0 81574128 62253151 1449438 1261342 0 0 83023566 63514493 0 0 0 0 43878377 31204826 0 0 0 37718600 31639012 81596977 62843838 1426589 670655 37924722 39684110 2999693 3493255 34925029 36190855 THE MISSION OF UTMB HEALTHCARE SYSTEMS, INC. (UTMB HCS) IS TO IMPROVE THE HEALTH OF TEXAS COMMUNITIES BY CREATING A NETWORK OF HEALTH CARE PROFESSIONALS ENGAGING IN STATE-OF-THE-ART PATIENT CARE, SCHOLARLY MEDICAL EDUCATION, AND INNOVATIVE RESEARCH. 0 0 62283886 62115920 THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE NURSE RECRUITING AND OTHER STAFFING NEEDS FOR THE UNIVERSITY OF TEXAS MEDICAL BRANCH. 94759 135201 THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE PROPERTY MANAGEMENT FOR THE BENEFIT OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH. UTMB HEALTHCARE SYSTEMS, INC. MANAGES AND LEASES PRIMARY CARE CLINICS FOR UTMB. 62378645 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 904 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X CRAIG KOVACEVICH 4097664047 301 UNIVERSITY BLVD RT 0985 GALVESTON TX 775550985 JOCHEN REISER MD PHD CHAIR, SOLE MEMBER 0.50 39.50 X 0 1431063 206437 CHARLES MOUTON MD DIRECTOR 0.50 39.50 X 0 1309848 108969 REBECCA B KORENEK MBA MHA VICE CHAIR 0.50 39.50 X 0 1379812 2102 GULSHAN SHARMA MD DIRECTOR 0.50 39.50 X 0 1224396 10885 VICENTE RESTO MD DIRECTOR 0.50 39.50 X 0 1063528 82208 JEROME YAKLIC MD MBA DIRECTOR 0.50 39.50 X 0 804671 9584 TIMOTHY J HARLIN DSC FACHE FORMER DIRECTOR 0.00 0.00 X 0 809446 2488 C AARON LEMAY CPA JD MSED FORMER TREASURER 0.00 0.00 X 0 631797 8590 JENNIFER B SARPALIUS CPA PRESIDENT AND CEO 2.00 38.00 X X 0 586434 2316 JAMIE D BAILEY MBA CPA CFE TREASURER 1.00 39.00 X X 0 579619 7881 CARLOS A CLARK DO DIRECTOR 0.50 39.50 X 0 397434 7174 CHERYL S HERROD SECRETARY 5.00 35.00 X 0 101467 9867 DAVID C GRUENER FORMER PRESIDENT AND CEO 0.00 0.00 X 0 103989 7076 MARIA L GONZALEZ FORMER SECRETARY 0.00 0.00 X 0 40001 19 0 10463505 465596 0 1 1 0 RELODE HEALTH LLC 7000 EXECUTIVE CENTER DR BLDG 2 19 BRENTWOOD TN 37027 TEMPORARY STAFFING 11817540 CELL STAFF LLC 1715 N WEST SHORE BLVD STE 525 TAMPA FL 336073923 TEMPORARY STAFFING 3163211 ICON MEDICAL NETWORK LLC PO BOX 201983 DALLAS TX 753201983 TEMPORARY STAFFING 2189042 LOCUMTENENSCOM LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 TEMPORARY STAFFING 2032893 ADVANCED HEALTH EDUCATION CENTER 8502 TYBOR DR HOUSTON TX 77074 TEMPORARY STAFFING 1608505 33 MANAGEMENT SERVICES 561499 62115920 62115920 PROPERTY MANAGEMENT 532000 135201 135201 GIFT - OTHER ORGANIZATIONS 990009 2030 2030 62253151 1261342 1261342 63514493 62253151 0 1261342 X 67731 67731 28297541 27958880 338661 753201 753201 43297 42416 881 2043056 2043056 20588 17580 3008 25316 16999 8317 31269905 31269905 299 299 13221 5172 8049 22788 21804 984 38752 38752 34330 34330 213813 176251 37562 62843838 62378645 465193 0 214074 160592 26100199 27385817 4414014 4938870 6000000 6000000 140351 177077 1622828 601074 1056084 1021754 37924722 39684110 2818427 3313862 7864 8124 173402 171269 2999693 3493255 X 0 0 0 0 34925029 36190855 34925029 36190855 37924722 39684110 670655 595171 0 X 0 1 X 0 0 X X 1 UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 746000949 6 1 2374706 0 1 2374706 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2 - DETERMINE 509(A) (1) OR (2) THE SUPPORTED ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS SINCE IT IS A GOVERNMENTAL UNIT DESCRIBED IN IRC 170 (B) (1) (A) (V). 614601 614601 891773 505339 386434 6371 6371 0 110083 89364 20719 1021754 DUE TO UTMB 171269 171269 0 1 0 0 0 0 0 0 0 JOCHEN REISER MD PHD CHAIR, SOLE MEMBER 0 1431063 0 0 0 0 0 200000 0 6437 0 1637500 0 0 CHARLES MOUTON MD DIRECTOR 0 1093563 0 214605 0 1680 0 100000 0 8969 0 1418817 0 0 REBECCA B KORENEK MBA MHA VICE CHAIR 0 1224781 0 153831 0 1200 0 0 0 2102 0 1381914 0 300000 GULSHAN SHARMA MD DIRECTOR 0 1067687 0 155048 0 1661 0 0 0 10885 0 1235281 0 225000 VICENTE RESTO MD DIRECTOR 0 914945 0 146563 0 2020 0 75000 0 7208 0 1145736 0 0 JEROME YAKLIC MD MBA DIRECTOR 0 640416 0 162630 0 1625 0 0 0 9584 0 814255 0 0 TIMOTHY J HARLIN DSC FACHE FORMER DIRECTOR 0 662802 0 0 0 146644 0 0 0 2488 0 811934 0 200000 C AARON LEMAY CPA JD MSED FORMER TREASURER 0 580940 0 49657 0 1200 0 0 0 8590 0 640387 0 150000 JENNIFER B SARPALIUS CPA PRESIDENT AND CEO 0 511434 0 75000 0 0 0 0 0 2316 0 588750 0 0 JAMIE D BAILEY MBA CPA CFE TREASURER 0 554619 0 0 0 25000 0 0 0 7881 0 587500 0 0 CARLOS A CLARK DO DIRECTOR 0 361666 0 33608 0 2160 0 0 0 7174 0 404608 0 0 DAVID C GRUENER FORMER PRESIDENT AND CEO 0 102763 0 0 0 1226 0 0 0 7076 0 111065 0 0 PART I, LINE 3 THE CEO RECEIVES NO COMPENSATION FROM UTMB HEALTHCARE SYSTEMS, INC. THE CEO IS COMPENSATED BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON USES LABOR MARKET SURVEY INFORMATION TO ESTABLISH THE COMPENSATION OF THE CEO. PART I, LINE 4B SEVERANCE NONQUALIFIED EQUITY-BASED JOCHEN REISER, MD, PHD 0 200,000 0 CHARLES MOUTON, MD 0 100,000 0 VICENTE RESTO, MD 0 75,000 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF UTMB HEALTHCARE SYSTEMS, INC. IS THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (UTMB), WHOSE DESIGNATED REPRESENTATIVE TO ACT FOR THE MEMBER SHALL BE THE THEN-CURRENT CHIEF ADMINISTRATIVE OFFICER OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. THE MEMBER HAS THE SOLE POWER TO DESIGNATE THE OFFICERS OF THE BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, THROUGH ITS DESIGNATED REPRESENTATIVE, THE CHIEF ADMINISTRATIVE OFFICER OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, HAS THE RIGHT TO DESIGNATE THE OFFICERS OF THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, THROUGH ITS DESIGNATED REPRESENTATIVE, THE CHIEF ADMINISTRATIVE OFFICER OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, IS REQUIRED TO APPROVE THE FOLLOWING MATTERS OF THE ORGANIZATION. (A) THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; (B) MATERIAL ($100,000) DEVIATIONS FROM ANNUAL OPERATING AND CAPITAL BUDGETS; (C) THE PURCHASE OR ACQUISITION OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, BY THE CORPORATION EXCEEDING $100,000 OR THE LEASE OF ANY SUCH PROPERTY BY THE CORPORATION WHERE THE ANNUAL LEASE PAYMENT EXCEEDS $100,000; (D) THE SALE, GIFT, OR OTHER DISPOSITION OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, OF THE CORPORATION IN EXCESS OF $100,000; (E) THE MORTGAGE OR OTHER ENCUMBRANCE OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, OF THE CORPORATION IN EXCESS OF $100,000; (F) THE MERGER, DISSOLUTION, OR CONSOLIDATION OF THE CORPORATION; AND (G) THE CREATION OF OR INVESTMENT IN ANY SUBSIDIARY ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE SECRETARY REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE RESPONSES. THE UTMB HCS BOARD OF DIRECTORS WILL MONITOR COMPLIANCE AND THE BOARD OF DIRECTORS WILL ADDRESS ANY CONFLICTS THAT ARISE. THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND IF SO, WILL APPLY DISCIPLINARY ACTION AND A CORRECTIVE ACTION PLAN. TO DATE THERE HAVE BEEN NO REPORTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART IX, LINE 11G MISC FEES AND OTHER EXPENSES: PROGRAM SERVICE EXPENSES 281,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,555. TEMPORARY EMPLOYMENT AGENCIES: PROGRAM SERVICE EXPENSES 30,938,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,938,585. EMPLOYEE BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 49,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,765. UTMB HEALTH PLANS INC 301 UNIVERSITY BLVD RT 0985 GALVESTON TX 775550985 760480012 HMO TX 501(C)(3) LINE 12A, I UTMB HEALTHCARE SYSTEMS INC 1 UTMB AT GALVESTON 301 UNIVERSITY BLVD GALVESTON TX 77555 746000949 HIGHER EDUCATION TX 170C1 N/A UNIVERSITY OF TEXAS SYSTEM 0 THE UNIVERSITY MEDICAL BRANCH STUDENT BOOK STORE & HOSPITALITY 301 UNIVERSITY BLVD GALVESTON TX 775550128 741343044 BOOKSTORE TX 501(C)(3) LINE 10 UTMB 0 FHC FAMILY HEALTHCARE CENTERS INC 301 UNIVERSITY BLVD RT 0985 GALVESTON TX 775550985 760697230 INACTIVE TX UTMB HEALTHCARE SYSTEMS INC C 1.00000 1 HSI HEALTHCARE SERVICES INC 301 UNIVERSITY BLVD RT 0985 GALVESTON TX 775550985 760632955 INACTIVE TX UTMB HEALTHCARE SYSTEMS INC C 1.00000 1 MEDICAL BRANCH INNOVATIONS INC 301 UNIVERSITY BLVD RT 0927 GALVESTON TX 775550927 813252934 HEALTHCARE TX UTMB C 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 UTMB HEALTH PLANS INC O 108997 % ALLOCATION UTMB AT GALVESTON J 96449 MANAGEMENT AGREEMENT UTMB AT GALVESTON L 62115920 MANAGEMENT AGREEMENT UTMB AT GALVESTON M 320000 MANAGEMENT AGREEMENT UTMB AT GALVESTON O 2036899 MANAGEMENT AGREEMENT MEDICAL BRANCH INNOVATIONS INC D 210000 LOAN AGREEMENT