2022-05-12T12:29:25-07:00 2021-06-30 990 2020-07-01 471157530 UT REGIONAL ONE PHYSICIANS INC UTRE 9015457100 877 Jefferson Memphis TN 38103 James Proctor Treasurer 9015457676 2022-05-12 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z Reginald Coopwood MD 877 Jefferson Ave Memphis TN 38103 77099192 0 X www.regionalonehealth.org/utrop/ X 2014 TN Description: UT Regional One Physician's mission is to advance the quality of health care in our community by providing exceptional clinical care to all patients and improving health outcomes through research and innovation. 10 0 288 0 0 0 282468 0 70464796 77099192 0 0 0 0 70747264 77099192 0 0 0 0 66021219 72246456 0 0 0 4726045 4852736 70747264 77099192 0 0 4065652 6477462 4065652 6477462 0 0 Description: UT Regional One Physicians collaborates with The University of Tennessee Health Science Center and our health system partners to improve the health of this community through education, research, and exceptional clinical services. 0 0 60034687 0 77099192 UT Regional One Physician's sole purpose is maintain and improve the quality of healthcare by providing The University of Tennessee Health Science center faculty with the opportunity to maintain and improve their medical skills as well as advance their medical knowledge in an outside clinical practice setting. 0 0 0 60034687 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 41 0 288 1 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 TN X UT Regional One Physicians 9015457125 877 Jefferson Memphis TN 38103 Reginald Coopwood President & Chairman 1 40 X X 0 1954676 103601 Rick Wagers Treasurer 1 40 X X 0 1084841 153777 Scott Strome Chairman 1 40 X X 0 935552 45991 Martin Croce Director 1 40 X 0 683591 113736 Kennard Brown Secretary 1 40 X X 0 654986 64479 Steven Boggs Physician 40 0 X 493565 128632 62357 Robert Wake Director 40 1 X 316685 316259 25837 Muhammad Afzal Physician 40 0 X 589208 0 40800 Nicholas Verne Director 1 40 X 0 549297 41747 Geoffrey Goodin Physician 40 0 X 537711 0 30559 Alexander Rich Physician 40 0 X 529469 0 25692 Leticia Towns Director 1 40 X 0 448741 65194 Peter Fischer Director 40 1 X 466383 0 41000 Blake Curtis Physician 40 0 X 487847 0 16542 Randolph Sites Executive Director 40 0 X 416136 0 64386 Loyrirk Temiyakarn Physician 40 0 X 455513 0 19500 Laura Spradberry Director 40 1 X 23260 184930 44861 Giancarlo Mari Director 40 1 X 207886 0 10425 Andrew Kerwin Director 1 40 X 0 97268 21688 Sridhar Shankar Physician 40 0 X 55922 0 4755 4579585 7038773 996927 202 1 1 0 Weatherby Locums Inc PO Box 972633 Dallas TX 78397 Contract Physician Services 2196529 University Clinical Health 1407 Union Ave Suite 700 Memphis TN 38104 Physician Services 774714 Sleep and Pulmonary Specialists 8066 Walnut Run Road Suite 205 Cordova TN 38108 Physician Services 713600 Medical Doctor Associates LLC PO Box 277185 Atlanta GA 30384 Physician Services 460834 Jacob Kriederman 272 S Main St Appt 210 Memphis TN 38103 Physician 397450 13 0 Physician Services 621110 77099192 77099192 0 0 0 0 0 0 77099192 0 0 0 0 0 77099192 77099192 0 0 0 0 0 0 0 0 0 0 1571004 1090482 480522 0 0 0 0 0 64501219 53662435 10838784 0 947264 784981 162283 0 2472418 1940956 531462 0 2754551 0 2754551 0 40000 0 40000 0 498161 0 498161 0 206000 0 206000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28305 0 28305 0 194568 0 194568 0 0 0 0 0 0 0 0 0 17285 0 17285 0 0 0 0 0 158272 0 158272 0 0 0 0 0 0 0 0 0 0 0 0 0 2555833 2555833 0 0 1154312 0 1154312 0 77099192 60034687 17064505 0 3480812 5544700 0 0 0 0 0 299108 0 0 0 0 0 0 0 0 584840 633654 0 0 0 0 0 0 0 0 0 0 0 4065652 6477462 4065652 6477462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4065652 6477462 X 0 0 0 0 0 0 4065652 6477462 0 0 0 0 0 0 X 0 1 X 1 0 X 0 0 X 77099192 0 0 0 0 0 77099192 0 0 0 77099192 77099192 0 0 0 0 0 77099192 0 0 0 77099192 Schedule D, Part X, Line 2 The Company applies Financial Accounting Standards Board (FASB) Accounting Standard Codification (ASC) Topic 740 (Topic 740), Accounting for Uncertainty in Income Taxes. Topic 740 clarifies the accounting for uncertainty in income tax positions and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of those positions are determined. Management has analyzed the tax positions taken by the Company and has concluded that as of June 30, 2021 and 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying financial statements. X X 0 1 0 0 0 0 0 0 0 Scott Strome Chairman 0 935552 0 0 0 0 0 26000 0 19991 0 981543 0 0 Reginald Coopwood President & Chairman 0 847644 0 336550 0 770482 0 90904 0 12697 0 2058277 0 611855 Kennard Brown Secretary 0 654986 0 0 0 0 0 48000 0 16479 0 719465 0 0 Rick Wagers Treasurer 0 483644 0 0 0 601197 0 143825 0 9952 0 1238618 0 416025 Leticia Towns Director 0 338737 0 92701 0 17303 0 60421 0 4773 0 513935 0 0 Martin Croce Director 0 546302 0 123003 0 14286 0 94702 0 19034 0 797327 0 0 Andrew Kerwin Director 0 97268 0 0 0 0 0 1697 0 19991 0 118956 0 0 Laura Spradberry Director 18669 184930 4591 0 0 0 0 26000 204 18656 23464 229586 0 0 Nicholas Verne Director 0 549297 0 0 0 0 0 41747 0 0 0 591044 0 0 Robert Wake Director 311059 316259 3919 0 1707 0 24639 0 0 1198 341324 317457 0 0 Giancarlo Mari Director 206956 0 0 0 930 0 9516 0 909 0 218311 0 0 0 Peter Fischer Director 459931 0 6099 0 353 0 39000 0 2000 0 507383 0 0 0 Randolph Sites Executive Director 319686 0 95397 0 1053 0 62636 0 1750 0 480522 0 0 0 Geoffrey Goodin Physician 531595 0 5662 0 454 0 18424 0 12135 0 568270 0 0 0 Steven Boggs Physician 446677 128632 44575 0 2313 0 45715 9333 7310 0 546590 137965 0 0 Blake Curtis Physician 481808 0 5662 0 377 0 16542 0 0 0 504389 0 0 0 Muhammad Afzal Physician 583111 0 5662 0 435 0 33318 0 7482 0 630008 0 0 0 Alexander Rich Physician 523390 0 5662 0 417 0 17525 0 8167 0 555161 0 0 0 Loyrirk Temiyakarn Physician 451201 0 3919 0 393 0 19500 0 0 0 475013 0 0 0 Sridhar Shankar Physician 55823 0 0 0 99 0 4755 0 0 0 60677 0 0 0 Schedule J, Part I, Line 4 A number of individuals employed by a related organization listed in Schedule J participated in a SERP Plan during the year and received SERP benefits as follows: Reginald Coopwood received $139,359; J. Richard Wagers received $66,725; Martin Croce received $42,702; Leticia Towns received $34,421; and Randy Sites received $34,610. Schedule J, Part II DR. COOPWOOD HAS SERVED AS CEO FOR OVER 12 YEARS AND DURING THIS TIME HAS BEEN ELIGIBLE FOR A MANAGEMENT INCENTIVE PLAN (MICP) AND A 457F PLAN (SERP), WHICH ARE COMMON EMPLOYMENT RETENTION PLANS IN THE HEALTHCARE SECTOR. THESE PLANS ARE BOARD APPROVED FOR ALL ELIGIBLE LEADERS. DR. COOPWOOD'S W-2 REPORTABLE COMPENSATION FOR CALENDAR YEAR 2020 INCLUDED COMPENSATION EARNED THROUGH SERP AND MICP. IN 2020 DR. COOPWOOD'S SERP MET IT'S QUALIFICATION FOR VESTING AND WAS INCLUDED IN, THE W-2 AND THE 990 REPORT AS ADDITIONAL INCOME EARNED OVER THE LAST 5 YEARS, WHICH DOES NOT REFLECT TYPICAL ANNUAL EARNINGS. Form 990, Part VI, Section A, Line 9 Scott Strome, Kennard Brown, Andrew Kerwin, and Nicholas Verne can be reached at 910 Madison, Suite 1002, Memphis, TN, 38163. Form 990, Part VI, Section B, Line 11b The 990 was reviewed by the Treasurer of the Board. Form 990, Part VI, Section B, Line 12c The organization conducts a survey annually of all its board members and leadership to confirm that no conflicts of interest exist. These were reviewed and archived by the Compliance Department. Form 990, Part VI, Section B, Line 15 A third party vendor is hired to determine salaries of employees according to specialty and location. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.