U T PHYSICIANS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- U T PHYSICIANS (EIN 76-0459500)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-05-26
- IRS object ID
- 201131469349300203
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-26T08:29:22-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RIVERWAY STE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770561936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760459500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UT PHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UTPH | NameControl |
| Phone | 7135005086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20627 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCUS W BUIE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7135005086 | Phone |
| Date Signed | 2011-05-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA R ROBINS | Name |
| Phone | 7136221120 | Phone |
| Date Prepared | 2011-05-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN DILLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20627 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42587420 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY MISSION OF THE COMPANY IS TO SUPPORT THE MISSION OF THE UTHSC MEDICAL SCHOOL BY PROVIDING HEALTH CARE TO THE PUBLIC, SUPPORTING HEALTH CARE EDUCATION AND RESEARCH ACTIVITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 501 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37335362 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41856301 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7651 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1444799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 723468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38814755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42587420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4211989 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5839151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31241183 | OtherExpensePriorYear |
| Other Expenses Current Year | 35151434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35453172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40990585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3361583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1596835 | RevenuesLessExpensesCY |
| Total Assets BOY | 21173904 | TotalAssetsBOY |
| Total Assets EOY | 23633866 | TotalAssetsEOY |
| Total Liabilities BOY | 20761551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21508624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 412353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2125242 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY MISSION OF THE COMPANY IS TO SUPPORT THE MISSION OF THE UTHSC MEDICAL SCHOOL BY PROVIDING HEALTH CARE TO THE PUBLIC, SUPPORTING HEALTH CARE EDUCATION AND RESEARCH ACTIVITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37341848 | Expense |
| Revenue | 42436553 | Revenue |
| Description | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE EDUCATION AND RESEARCH ACTIVITY, THEREBY SUPPORTING THE MISSION OF THE UTHSC-H MEDICAL SCHOOL. THROUGH ITS CLINICS, THE ORGANIZATION PROVIDES THE UTHSC-H MEDICAL SCHOOL PHYSICIANS, STUDENTS AND RESIDENTS THE OPPORTUNITY TO DELIVER PROFESSIONAL MEDICAL SERVICES TO PATIENTS. | Description |
| Total Program Service Expense | 37341848 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 501 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UT PHYSICIANS - FINANCE DEPARTMENT | NamePerson |
| Telephone Number | 8323257325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6431 FANNIN JJL 475 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WALTER R LOWE M D | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 1235450 | 8054 | ||
| MARTIN J CITARDI M D | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 646425 | 8786 | ||
| CARIN A HAGBERG M D | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 566216 | 7190 | ||
| GUISEPPE COLASURDO M D | |||||||
| CHAIRMAN & P | 10.00 | X | 0 | 553169 | 4717 | ||
| DAVID D MCPHERSON M D | |||||||
| VICE PRESIDE | 10.00 | X | 0 | 545825 | 4717 | ||
| KEVIN DILLON | |||||||
| TREASURER | 10.00 | 0 | 563066 | 8786 | X | ||
| BRENT KING M D | |||||||
| VICE PRESIDE | 10.00 | 0 | 428380 | 6299 | X | ||
| ANDREW CASAS | |||||||
| VP AND SECRE | 40.00 | 0 | 234164 | 6299 | X | ||
| JAMES GRIFFITHS M D | |||||||
| CHIEF TECH | 40.00 | 0 | 153607 | 8786 | X | ||
| GLENN GRIMES | |||||||
| CFO | 40.00 | 0 | 113800 | 6591 | X | ||
| DIANA BROWNING | |||||||
| VP, CLIN OPE | 40.00 | 0 | 41881 | 1797 | X | ||
| JUDITH A HUTTON | |||||||
| CRNA | 40.00 | 247990 | 0 | 0 | X | ||
| CYNTHIA KELLY | |||||||
| CRNA | 40.00 | 238040 | 0 | 0 | X | ||
| MELANIE PALASI | |||||||
| CRNA | 40.00 | 229690 | 0 | 0 | X | ||
| CYNTHIA JOHNSON | |||||||
| CRNA | 40.00 | 226950 | 0 | 0 | X | ||
| J RORY BORGLUND | |||||||
| CRNA | 40.00 | 226950 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1169620 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5081983 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72022 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BESSE MEDICAL SUPPLY | |||||
| 1576 SOLUTIONS CTR | CHICAGO | IL | 60677 | PHMACEUTICALS | 1930913 |
| PROFESSIONAL CONSTRUCTION SERVICES | |||||
| 11757 KATY FREEWAY SUITE 1501 | HOUSTON | TX | 77079 | CONSTRUCTION | 1858156 |
| GE HEALTHCARE IITS USA CORP | |||||
| PO BOX 2774758 | ATLANTA | GA | 30384 | INFORMATION TEC | 1033941 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 933027 | ATLANTA | GA | 31193 | PHARMACEUTICALS | 852981 |
| MEMORIAL HERMANN MEDICAL PLACE | |||||
| 6400 FANNIN STE 2190 | HOUSTON | TX | 77030 | RENT | 837642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICES | Description |
| Total Revenue Column | 41856301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41856301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41856301 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7651 | TotalRevenueColumn |
| Exclusion | $7,651 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 91114 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 91114 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91114 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MHHS LOAN EARN OUT | 437500 | 437500 | |
| SUPOENAS & AFFIDAVITS REVENUE | 143216 | $143,216 | |
| MISCELLANEOUS INCOME | 51638 | 51638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 632354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42587420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42436553 | RelatedOrExemptFunctionIncome |
| Exclusion | $150,867 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729657 | Total |
| Program Services | 487768 | ProgramServices |
| Management And General | 241889 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281016 | Total |
| Program Services | 253634 | ProgramServices |
| Management And General | 27382 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4828478 | Total |
| Program Services | 4591247 | ProgramServices |
| Management And General | 237231 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300195 | Total |
| Management And General | 300195 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28355 | Total |
| Management And General | 28355 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981453 | Total |
| Program Services | 741305 | ProgramServices |
| Management And General | 240148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240259 | Total |
| Program Services | 40748 | ProgramServices |
| Management And General | 199511 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2854664 | Total |
| Program Services | 2606709 | ProgramServices |
| Management And General | 247955 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5682955 | Total |
| Program Services | 5510284 | ProgramServices |
| Management And General | 172671 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41926 | Total |
| Program Services | 39820 | ProgramServices |
| Management And General | 2106 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103980 | Total |
| Program Services | 81402 | ProgramServices |
| Management And General | 22578 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449829 | Total |
| Program Services | 1288922 | ProgramServices |
| Management And General | 160907 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257919 | Total |
| Management And General | 257919 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTAFF EMPLOYEE | 13932190 | 13032405 | 899785 |
| CHARGEABLE PHARMACEUTICAL | 3130776 | 3130776 | |
| OTHER OPERATING EXPENSES | 1903405 | 1849384 | 54021 |
| CRNA LEASING | 1712860 | 1712860 | |
| COMPUTER PROGRAMMING | 873803 | 847132 | 26671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656865 | Total |
| Program Services | 1127452 | ProgramServices |
| Management And General | 529413 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40990585 | Total |
| Program Services | 37341848 | ProgramServices |
| Management And General | 3648737 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10171972 | BOY |
| EOY | 11163069 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52907 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437388 | BOY |
| EOY | 4335723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725131 | BOY |
| EOY | 714669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15865017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9366336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4775901 | BOY |
| EOY | 6498681 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008605 | BOY |
| EOY | 919724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21173904 | BOY |
| EOY | 23633866 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14964711 | BOY |
| EOY | 16637771 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456956 | BOY |
| EOY | 589306 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3143322 | BOY |
| EOY | 2539072 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196562 | BOY |
| EOY | 1742475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20761551 | BOY |
| EOY | 21508624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412353 | BOY |
| EOY | 2125242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412353 | BOY |
| EOY | 2125242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21173904 | BOY |
| EOY | 23633866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF TEXAS-HOUSTON HEALTH SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751112222 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $6,491,335 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 6491335 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2937077 | OtherCostOrOtherBasis |
| Depreciation | 1178883 | Depreciation |
| Book Value | 1758194 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8702858 | OtherCostOrOtherBasis |
| Depreciation | 6534682 | Depreciation |
| Book Value | 2168176 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4225082 | OtherCostOrOtherBasis |
| Depreciation | 1652771 | Depreciation |
| Book Value | 2572311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6498681 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $1,742,475 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1742475 | TotalOfAmounts |
| Total Revenue | 42587420 | TotalRevenue |
| Total Expenses | 40990585 | TotalExpenses |
| Excess Or Deficit For Year | 1596835 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 116054 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 116054 | TotalAdjustments |
| Excess Or Deficit Per FS | 1712889 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42703474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 116054 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 116054 | RevenueNotRptdF990 |
| Revenue Subtotal | 42587420 | RevenueSubtotal |
| Total Revenue Per Form990 | 42587420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40990585 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 40990585 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40990585 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| WALTER R LOWE M D | ||||||
| 1200000 | 35450 | 8054 | 1243504 | |||
| MARTIN J CITARDI M D | ||||||
| 625600 | 20825 | 8786 | 655211 | |||
| CARIN A HAGBERG M D | ||||||
| 500780 | 42500 | 7190 | 573406 | 22936 | ||
| GUISEPPE COLASURDO M D | ||||||
| 500333 | 43336 | 4717 | 557886 | 9500 | ||
| DAVID D MCPHERSON M D | ||||||
| 525000 | 20825 | 4717 | 550542 | |||
| KEVIN DILLON | ||||||
| 510900 | 42666 | 8786 | 571852 | 9500 | ||
| BRENT KING M D | ||||||
| 394881 | 33499 | 6299 | 434679 | |||
| ANDREW CASAS | ||||||
| 216460 | 17704 | 6299 | 240463 | |||
| JAMES GRIFFITHS M D | ||||||
| 142060 | 11547 | 8786 | 162393 | |||
| JUDITH A HUTTON | ||||||
| 247990 | 247990 | |||||
| CYNTHIA KELLY | ||||||
| 238040 | 238040 | |||||
| MELANIE PALASI | ||||||
| 229690 | 229690 | |||||
| CYNTHIA JOHNSON | ||||||
| 226950 | 226950 | |||||
| J RORY BORGLUND | ||||||
| 226950 | 226950 | |||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS THE CHIEF ADMINISTRATIVE OFFICE OF UTHSC-H. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS A MEMBER WHO MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE RETURN IS PRESENTED TO THE UTP BOARD DURING A UTP BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UTP SUPPORTS THE CONFLICT OF INTEREST PROCEDURE (HOOP 2.19) ADOPTED BY THE UNIVERSITY OF TEXAS-HOUSTON. THE PROCEDURE, IN ADDITION TO GUIDING STAFF ON WHEN TO EXCUSE THEMSELVES FROM DECISIONS, PROVIDES THAT ONCE A YEAR, AUDITING AND ADVISORY SERVICES CONDUCTS AN AUDIT OF ALL COMPENSATION FROM OTHER STATE OR FEDERAL AGENCIES EARNED DURING THE PREVIOUS FISCAL YEAR AND WILL ALSO PERIODICALLY REQUEST A REPORT OF ALL SERVICES RENDERED (REGARDLESS OF COMPENSATION) BY EMPLOYEES. AUDITING AND ADVISORY SERVICES WILL MAINTAIN THE RESPONSES OBTAINED FROM THIS SURVEY ON FILE AND A REPORT OF THE INFORMATION WILL BE FILE WITH THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE ITEMS ARE ON THE UTP INTRANET, WHICH IS ACCESSIBLE TO UTP EMPLOYEES. OTHERS OUTSIDE OF THE ORGANIZATION ARE PROVIDED THE DOCUMENTS UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS -HHSC | |||||||||
| P O BOX 20627 | HOUSTON | TX | 77225 | 741761309 | HOSPITAL | TX | 170 | 3 | N/A |
| MHHSUTP | |||||||||
| P O BOX 20627 | HOUSTON | TX | 77225 | 020684202 | OUTPATIENT | TX | 509 | 4 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UT IMAGING-HOUSTON LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 CRESCENT CENTRE DR SUITE 200 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753183216 | EIN |
| Primary Activity | IMAGING | PrimaryActivity |
| Legal Domicile State | TN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -370528 | ShareOfTotalIncome |
| Share Of EOY Assets | 1434385 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNIVERSITY OF TEXAS-HHSC | |
| J | 472026 |
| UNIVERSITY OF TEXAS-HHSC | |
| L | 804138 |
| UNIVERSITY OF TEXAS-HHSC | |
| O | 4473619 |
| UNIVERSITY OF TEXAS-HHSC | |
| P | 13023753 |
| UNIVERSITY OF TEXAS-HHSC | |
| Q | 318810 |
| UNIVERSITY OF TEXAS-HHSC | |
| E | 166750 |