UTMB HEALTHCARE SYSTEMS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UTMB HEALTHCARE SYSTEMS INC (EIN 76-0682238)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-15
- IRS object ID
- 201541059349300944
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-15T15:10:20-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LOUISIANA SUITE 5800 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760682238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTMB HEALTHCARE SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARIA L GONZALEZ | InCareOfNm |
| Business Name Control | UTMB | BusinessNameControlTxt |
| Phone | 4097664000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 UNIVERSITY BLVD ROUTE 0109 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | GALVESTON | City |
| State | TX | State |
| ZIP Code | 775550109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID M CONNAUGHTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4097476316 | PhoneNum |
| Signature | 2015-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE MELEBECK | PreparerPersonNm |
| PTIN | P00953993 | PTIN |
| Phone | 4097476316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID M CONNAUGHTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 UNIV BLVD RT 0128 | AddressLine1 |
| City | GALVESTON | City |
| State | TX | State |
| ZIP Code | 775550128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,448,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UTMBHCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 514 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,848,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,316,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,976,251 | PYTotalRevenueAmt |
| CY Total Revenue | $24,448,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,446,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,769,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $664,757 | PYOtherExpensesAmt |
| CY Other Expenses | $8,638,231 | CYOtherExpensesAmt |
| PY Total Expenses | $2,111,135 | PYTotalExpensesAmt |
| CY Total Expenses | $23,408,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $865,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,040,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,715,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,474,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,954,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,370,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,760,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,104,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,583,405 | ExpenseAmt |
| Revenue | $23,915,492 | RevenueAmt |
| Desc | THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE NURSE RECRUITING AND STAFFING, CASE MANAGEMENT, ETC. FOR THE UNIVERSITY OF TEXAS MEDICAL BRANCH HOSPITAL AND CLINICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,769 | ExpenseAmt |
| Revenue | $400,770 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,859,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 514 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA L GONZALEZ | PersonNm |
| Phone | 4097664059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 25TH STREET 9TH FLOOR | AddressLine1 |
| City | GALVESTON | City |
| State | TX | State |
| ZIP Code | 775550985 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID L CALLENDER MD | ||||||||
| CHAIR, SOLE MEMBER | 1.0 | 39.0 | Yes (X) | $0 | $1,477,883 | $206,689 | ||
| DONNA K SOLLENBERGER | ||||||||
| DIRECTOR | 0.5 | 39.5 | Yes (X) | $0 | $1,145,046 | $107,198 | ||
| BEN RAIMER MD | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $522,995 | $4,092 | ||
| REX MCCALLUM MD | ||||||||
| DIRECTOR | 0.5 | 39.5 | Yes (X) | $0 | $471,678 | $5,462 | ||
| DANNY O JACOBS MD | ||||||||
| VICE CHAIR | 0.5 | 39.5 | Yes (X) | $0 | $849,158 | $103,217 | ||
| DAVID M CONNAUGHTON | ||||||||
| PRESIDENT & CEO | 2.0 | 38.0 | Yes (X) | $0 | $398,200 | $51,945 | Yes (X) | |
| SANDRA Y BENIGAR | ||||||||
| SECRETARY | 22.0 | 18.0 | $0 | $59,925 | $7,333 | Yes (X) | ||
| DONALD PROUGH MD | ||||||||
| FORMER DIRECTOR | 0.0 | 0.0 | $0 | $582,543 | $5,465 | Yes (X) | ||
| STEVE QUACH MD | ||||||||
| FORMER DIRECTOR | 0.0 | 0.0 | $0 | $183,411 | $3,689 | Yes (X) | ||
| WILLIAM ELGER | ||||||||
| FORMER CFO | 0.0 | 0.0 | $0 | $695,234 | $4,258 | Yes (X) | ||
| GARLAND D ANDERSON MD | ||||||||
| FORMER VICE CHAIR | 0.0 | 0.0 | $0 | $525,664 | $3,330 | Yes (X) | ||
| BARBARA L THOMPSON MD | ||||||||
| FORMER DIRECTOR | 0.0 | 0.0 | $0 | $377,560 | $720 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,289,297 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $503,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| RUST EWING WATT AND HANEY INC | |
| INSURANCE | $125,591 |
| AMN HEALTHCARE INC | |
| TEMP STAFF AGENCY | $3,084,106 |
| SPRINGBOARD HEALTHCARE STAFFING | |
| TEMP STAFF AGENCY | $201,557 |
| COVENANT MANAGEMENT SYSTEMS LP | |
| THIRD PARTY ADMIN | $107,953 |
| KELLY TEMPORARY SERVICES | |
| TEMP STAFF AGENCY | $201,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES | 561499 | $23,915,492 | $23,915,492 |
| PROPERTY MANAGEMENT | 532000 | $400,770 | $400,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,316,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,348 | TotalRevenueColumnAmt |
| Exclusion | $132,348 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,448,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,316,262 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $132,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,433 | TotalAmt |
| Management And General | $68,433 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,462,395 | TotalAmt |
| Program Services | $13,225,773 | ProgramServicesAmt |
| Management And General | $236,622 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,149 | TotalAmt |
| Program Services | $60,149 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,761 | TotalAmt |
| Program Services | $143,451 | ProgramServicesAmt |
| Management And General | $10,310 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,159 | TotalAmt |
| Program Services | $1,025,159 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,370 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $59,432 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,491 | TotalAmt |
| Program Services | $14,667 | ProgramServicesAmt |
| Management And General | $17,824 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,736,023 | TotalAmt |
| Program Services | $7,734,498 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,476 | TotalAmt |
| Program Services | $162,476 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,970 | TotalAmt |
| Program Services | $43,938 | ProgramServicesAmt |
| Management And General | $17,032 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,276 | TotalAmt |
| Program Services | $125,646 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,377 | TotalAmt |
| Program Services | $83,879 | ProgramServicesAmt |
| Management And General | $12,498 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985 | TotalAmt |
| Program Services | $6,346 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,875 | TotalAmt |
| Program Services | $109,875 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,702 | TotalAmt |
| Program Services | $118,864 | ProgramServicesAmt |
| Management And General | $16,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER EXPENSES | Desc |
| Total | $100,692 | TotalAmt |
| Management And General | $100,692 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,408,128 | TotalAmt |
| Program Services | $22,859,174 | ProgramServicesAmt |
| Management And General | $548,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,784 | BOYAmt |
| EOY | $451,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,267,941 | BOYAmt |
| EOY | $5,423,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,798 | BOYAmt |
| EOY | $3,173,867 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,218 | BOYAmt |
| EOY | $90,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,866,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,531,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,029 | BOYAmt |
| EOY | $2,335,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,770 | BOYAmt |
| EOY | $11,474,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,652 | BOYAmt |
| EOY | $1,355,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,270 | BOYAmt |
| EOY | $14,142 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,922 | BOYAmt |
| EOY | $1,370,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760,848 | BOYAmt |
| EOY | $10,104,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760,848 | BOYAmt |
| EOY | $10,104,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,770 | BOYAmt |
| EOY | $11,474,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,040,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $302,790 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000949 | EIN |
| Organization Type | 06 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $1,597,995 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,597,995 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $716,601 | OtherCostOrOtherBasisAmt |
| Book Value | $716,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,033,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,491,792 | DepreciationAmt |
| Book Value | $1,542,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,371 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,619 | DepreciationAmt |
| Book Value | $76,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,335,154 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L CALLENDER MD | ||||||||||||||
| CHAIR, SOLE MEMBER | $0 | $665,031 | $0 | $626,718 | $0 | $186,134 | $0 | $200,000 | $0 | $6,689 | $0 | $1,684,572 | $0 | $175,000 |
| DONNA K SOLLENBERGER | ||||||||||||||
| DIRECTOR | $0 | $635,912 | $0 | $506,974 | $0 | $2,160 | $0 | $100,000 | $0 | $7,198 | $0 | $1,252,244 | $0 | $200,000 |
| DONALD PROUGH MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $493,746 | $0 | $84,242 | $0 | $4,555 | $0 | $0 | $0 | $5,465 | $0 | $588,008 | $0 | $0 |
| BEN RAIMER MD | ||||||||||||||
| DIRECTOR | $0 | $431,448 | $0 | $85,600 | $0 | $5,947 | $0 | $0 | $0 | $4,092 | $0 | $527,087 | $0 | $0 |
| REX MCCALLUM MD | ||||||||||||||
| DIRECTOR | $0 | $402,538 | $0 | $49,500 | $0 | $19,640 | $0 | $0 | $0 | $5,462 | $0 | $477,140 | $0 | $0 |
| STEVE QUACH MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $132,680 | $0 | $17,754 | $0 | $32,977 | $0 | $0 | $0 | $3,689 | $0 | $187,100 | $0 | $0 |
| DANNY O JACOBS MD | ||||||||||||||
| VICE CHAIR | $0 | $721,783 | $0 | $118,675 | $0 | $8,700 | $0 | $100,000 | $0 | $3,217 | $0 | $952,375 | $0 | $0 |
| WILLIAM ELGER | ||||||||||||||
| FORMER CFO | $0 | $577,142 | $0 | $67,973 | $0 | $50,119 | $0 | $0 | $0 | $4,258 | $0 | $699,492 | $0 | $0 |
| DAVID M CONNAUGHTON | ||||||||||||||
| PRESIDENT & CEO | $0 | $346,722 | $0 | $47,838 | $0 | $3,640 | $0 | $41,667 | $0 | $10,278 | $0 | $450,145 | $0 | $0 |
| GARLAND D ANDERSON MD | ||||||||||||||
| FORMER VICE CHAIR | $0 | $521,670 | $0 | $0 | $0 | $3,994 | $0 | $0 | $0 | $3,330 | $0 | $528,994 | $0 | $0 |
| BARBARA L THOMPSON MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $336,821 | $0 | $39,239 | $0 | $1,500 | $0 | $0 | $0 | $720 | $0 | $378,280 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH. J. PART 1, QUESTION 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION PROCEDURES OF RELATED ORGANIZATION THE CEO RECEIVES NO COMPENSATION FROM UTMB HEALTHCARE SYSTEMS, INC. HE IS COMPENSATED BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON USES AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY TO ESTABLISH THE COMPENSATION OF THE CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, 14B | INDOOR TANNING SERVICES THE ORGANIZATION DOES NOT HAVE INDOOR TANNING SERVICES. |
| PART VI, SECTION B, 11B | FORM 990 REVIEW PROCEDURES THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO BEING SIGNED. |
| PART VI, SECTION B, 12C | MONITORING OF CONFLICTS OF INTEREST THE CORPORATE SECRETARY REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE RESPONSES. UTMB'S OFFICE OF INSTITUTIONAL COMPLIANCE REGULARLY MONITORS CONFLICTS OF INTEREST, AND UTMB'S INTERNAL AUDIT DEPARTMENT PERIODICALLY VALIDATES THEIR ACTIVITIES. TO DATE THERE HAVE BEEN NO CONFLICTS OF INTEREST. |
| PART VI, SECTION B, 15A | EXECUTIVE COMPENSATION THE CEO RECEIVES NO COMPENSATION FROM UTMB HEALTHCARE SYSTEMS, INC. HE IS COMPENSATED BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. HIS SALARY WAS DETERMINED FROM A REVIEW DONE BY AN INDEPENDENT CONSULTANT AND HE HAS A WRITTEN CONTRACT WITH UTMB IN WHICH HIS SALARY IS STATED. |
| PART VI, SECTION B, 15B | OFFICER COMPENSATION OTHER OFFICERS RECEIVE NO COMPENSATION FROM UTMB HEALTHCARE SYSTEMS, INC. THEY ARE COMPENSATED BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. |
| PART VI, SECTION C, 19 | PUBLIC INSPECTION OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| BUSINESS RELATIONSHIPS | THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (EIN 74-6000949): DAVID L. CALLENDER, M.D. DAVID M. CONNAUGHTON DANNY O. JACOBS, M.D. BEN RAIMER, M.D. REX MCCALLUM, M.D. DONNA K. SOLLENBERGER SANDRA Y. BENIGAR OFFICER RELATIONSHIPS THE FOLLOWING OFFICERS AND DIRECTORS HAVE A COMMON BOARD MEMBERHIP WITH UTMB HEALTH PLANS, INC. (EIN 76-0480012): DAVID L. CALLENDER, M.D. DAVID M. CONNAUGHTON DANNY O. JACOBS, M.D. BEN RAIMER, M.D. SANDRA Y. BENIGAR THE FOLLOWING OFFICERS AND DIRECTORS HAVE A COMMON BOARD MEMBERSHIP WITH FHC FAMILY HEALTHCARE CENTERS, INC. (EIN 76-0697230): DAVID L. CALLENDER, M.D. DAVID M. CONNAUGHTON DANNY O. JACOBS, M.D. BEN RAIMER, M.D. REX MCCALLUM, M.D. SANDRA Y. BENIGAR THE FOLLOWING OFFICERS AND DIRECTORS HAVE A COMMON BOARD MEMBERSHIP WITH HSI HEALTHCARE SERVICES (EIN: 76-0632955): DAVID L. CALLENDER, M.D. DAVID M. CONNAUGHTON DANNY O. JACOBS, M.D. DONNA K. SOLLENBERGER SANDRA Y. BENIGAR |
| PART I, 1 AND PART III, 1 | ORGANIZATION'S MISSION 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. |
| PART V, 2A | EMPLOYEE COMPENSATION ALL COMPENSATION IS PAID BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. (EIN 74-6000949) |
| PART VIII, 2A AND PART IX, LINE 7 | MANAGEMENT SERVICES REVENUE AND OTHER SALARIES AND WAGES IN FY14, UTMB HEALTHCARE SYSTEMS, INC. BEGAN EXPENSING PERFUSIONIST, TEMPORARY EMPLOYMENT, AND SALARIES AND BENEFITS COSTS IN ORDER TO MORE ACCURATELY REFLECT THE TOTAL REVENUE AND EXPENSES OF UTMB HEALTHCARE SYSTEMS, INC. THIS CHANGE, WHILE NOT IMPACTING NET INCOME, DID RESULT IN A DRAMATIC INCREASE IN EXPENSES AND OFFSETTING REVENUE REPORTED. THESE ITEMS WERE PREVIOUSLY ONLY REPORTED ON THE BALANCE SHEET AS RECEIVABLES FROM THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON AND PAYABLES TO THE INDEPENDENT CONTRACTORS. |
| PART VIII, 2A AND PART IX, 11G | MANAGEMENT SERVICES REVENUE AND FEES FOR SERVICES (NON-EMPLOYEES) IN FY14, UTMB HEALTHCARE SYSTEMS, INC. BEGAN EXPENSING PERFUSIONIST AND TEMPORARY EMPLOYMENT COSTS IN ORDER TO MORE ACCURATELY REFLECT THE TOTAL REVENUE AND EXPENSES OF UTMB HEALTHCARE SYSTEMS, INC. THIS CHANGE, WHILE NOT IMPACTING NET INCOME, DID RESULT IN A DRAMATIC INCREASE IN EXPENSES AND OFFSETTING REVENUE REPORTED. THESE ITEMS WERE PREVIOUSLY ONLY REPORTED ON THE BALANCE SHEET AS RECEIVABLES FROM THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON AND PAYABLES TO THE INDEPENDENT CONTRACTORS. UTMB HEALTHCARE SYSTEMS, INC. CONTINUES TO PROVIDE STAFFING TO THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON AS PART OF ITS MISSION TO IMPROVE THE HEALTH OF TEXAS COMMUNITIES BY CREATING A NETWORK OF HEALTHCARE PROFESSIONALS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FILING FEES - DOCUMENTS TOTAL FEES:1525 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GENERAL SERVICES TOTAL FEES:1184 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FEES INCIDENTAL TOTAL FEES:69903 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PERFUSIONISTS TOTAL FEES:61413 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY EMPLOYMENT TOTAL FEES:7601998 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UTMB HEALTH PLANS INC | ||||||||||
| 301 UNIVERSITY BLVD RT 0109 | GALVESTON | TX | 77555 | 760480012 | HMO & MANAGED | TX | 501(C)(3) | 11A | NA | false |
| UTMB AT GALVESTON | ||||||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | 746000949 | HIGHER EDUCAT | TX | 170(C)(1) | NA | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FHC FAMILY HEALTHCARE CENTERS INC | ||||||||||||
| 301 UNIVERSITY BLVD RT 0109 | GALVESTON | TX | 775550109 | 760697230 | INACTIVE | TX | UTMB HEALTHCARE | CORPORATION | $0 | $0 | 1.00000 | false |
| HSI HEALTHCARE SERVICES INC | ||||||||||||
| 301 UNIVERSITY BLVD RT 0109 | GALVESTON | TX | 77555 | 760632955 | INACTIVE | TX | UTMB HEALTHCARE | CORPORATION | $0 | $0 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UTMB HEALTH PLANS INC | ||
| N | $50,107 | % ALLOCATION |
| UTMB HEALTH PLANS INC | ||
| O | $127,963 | % ALLOCATION |
| UTMB HEALTH PLANS INC | ||
| P | $6,013,501 | MGMT. AGREEMENT |
| UTMB HEALTH PLANS INC | ||
| Q | $1,058,772 | MGMT. AGREEMENT |
| UTMB AT GALVESTON | ||
| J | $167,381 | MGMT. AGREEMENT |
| UTMB AT GALVESTON | ||
| L | $23,883,804 | MGMT. AGREEMENT |
| UTMB AT GALVESTON | ||
| M | $320,990 | MGMT. AGREEMENT |
| UTMB AT GALVESTON | ||
| Q | $1,112,598 | MGMT. AGREEMENT |
| UTMB AT GALVESTON | ||
| O | $1,251,906 | MGMT. AGREEMENT |