2026-05-05T14:51:02+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 471157530 UT Regional One Physicians Inc UTRE 9015457100 877 Jefferson Memphis TN 38103 Reginald Coopwood MD President and Chairman 9015457100 2026-05-05 true true Amy Bibby P00445891 8282542254 2026-05-05 2024 2025-03-06 01:10:19Z Reginald Coopwood MD 877 Jefferson Memphis TN 38103 101875681 false X https://www.regionalonehealth.org/utrop/ X 2014 TN 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. 12 2 339 0 0 0 0 93148757 101875681 0 0 0 0 93148757 101875681 0 0 0 0 87755296 96149604 0 0 0 5393461 5726077 93148757 101875681 0 0 6806440 6977346 6806440 6977346 0 0 UT Regional One Physician's 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. false false 85845534 101875681 UT Regional One Physician's sole purpose is to maintain and improve the quality of healthcare by providing The University of Tennessee Health Sciences 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. 85845534 true false false false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 72 0 true 339 true false false false false false false false false false false false false X 12 2 false false false false false false false true true true false false false true true true true true true true false false X UT Regional One Physicians 9015457125 877 Jefferson Memphis TN 38103 JAMES PROCTOR Treasurer 1.0 41.0 X X 0 572661 123235 REGINALD COOPWOOD President & Chairman 1.0 41.0 X X 0 1334801 280913 ANDREW KERWIN Director 34.0 0.0 X 556826 0 24950 CYRILYN WALTERS Director 39.0 0.0 X 291976 0 28279 JOHN SCHORGE Director 23.0 0.0 X 354387 0 9719 LETICIA TOWNS Director 1.0 40.0 X 0 553889 98675 MARTIN CROCE Director 1.0 40.0 X 0 691121 119313 MARY BILLSTRAND Director 39.0 0.0 X 695966 0 25062 MUHAMMAD AFZAL Director 40.0 0.0 X 685805 0 43344 NICHOLAS G VERNE Director 20.0 0.0 X 0 0 0 PAUL WESOLOWSKI Director 1.0 0.0 X 0 0 0 ROBERT WAKE Director 21.0 0.0 X 342668 0 25321 RANDOLPH SITES Chief Executive Officer 40.0 0.0 X 539945 0 100217 ERICA MITCHELL Physician 38.0 0.0 X 683296 0 61000 Fnu Archana Gundigi Venkatesh Physician 39.0 0.0 X 638685 0 18085 FURQAN SYED Physician 39.0 0.0 X 756553 0 45458 SHIVANI VARSHNEY Physician 39.0 0.0 X 671771 0 51214 SUSAN MOKHTARI Physician 39.0 0.0 X 640332 0 40093 6858210 3152472 1094878 249 true true false WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 PHYSICIAN SERVICES 3256580 HAYES HEALTHCARE FKA HAYES LOCUMS PO BOX 88122 CHICAGO IL 60680 PHYSICIAN SERVICES 1300359 DWEIK HUSNI 350 BUCKLAND CV EADS TN 38028 PHYSICIAN SERVICES 883200 UNIVERSITY CLINICAL HEALTH 1407 UNION AVE SUITE 700 MEMPHIS TN 38104 PHYSICIAN SERVICES 872972 WILLIAM HOLLS 1305 WASHINGTON AVE FREDERICKSBURG VA 22401 PHYSICIAN SERVICES 563854 22 0 Physicians Services 621110 101875681 101875681 0 0 0 0 101875681 0 0 0 0 0 0 0 0 0 101875681 101875681 0 0 3724465 3084303 640162 84860525 72887496 11973029 1454140 1247092 207048 2129462 1826258 303204 3981012 3414175 566837 107764 107764 366807 366807 206000 206000 0 0 0 0 107053 107053 351173 351173 157186 157186 278131 278131 3386210 3386210 Employee Recruitment/development 461147 461147 Dues and Membership 140464 140464 Fines, penalties, taxes, licenses 112007 112007 Medical Supplies 52135 52135 0 0 0 0 101875681 85845534 16030147 0 232852 51689 5764068 6607039 0 0 0 0 809520 318618 0 0 0 0 0 0 0 0 6806440 6977346 6390090 6535647 0 0 416350 441699 6806440 6977346 X 0 0 6806440 6977346 0 0 X false true true false X Federal Income Taxes Withholding Taxes 441699 441699 X 101875681 0 0 101875681 0 0 101875681 101875681 0 0 101875681 0 0 101875681 Schedule D, Part X, Line 2 Amount is related to expenses paid on behalf of the Company by the related company but due to be paid back to the related company. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company qualifies as a tax-exempt entity under Internal Revenue Code (IRC) Section 501(a) as an organization described in IRC Section 501(c)(3). Therefore, related income is generally not subject to federal or state income taxes, except for tax on income from activities unrelated to its exempt purpose as described in IRC Section 512(a). Thus, no provision for income taxes has been recorded in the accompanying financial statements. The Company applies FASB 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, 2025 and 2024 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 false true false false false false false false false REGINALD COOPWOOD President & Chairman 0 1065431 0 216840 0 52530 0 237104 0 43809 0 1615714 0 0 JAMES PROCTOR Treasurer 0 471357 0 98923 0 2381 0 88621 0 34614 0 695896 0 28548 MARY BILLSTRAND Director 693904 0 0 0 2062 0 0 0 25062 0 721028 0 0 0 MARTIN CROCE Director 0 548912 0 123298 0 18911 0 88813 0 30500 0 810434 0 45770 MUHAMMAD AFZAL Director 636520 0 48488 0 797 0 14768 0 28576 0 729149 0 0 0 ROBERT WAKE Director 337594 0 2901 0 2173 0 25321 0 0 0 367989 0 0 0 ANDREW KERWIN Director 502560 0 51949 0 2317 0 0 0 24950 0 581776 0 0 0 LETICIA TOWNS Director 0 425565 0 105300 0 23024 0 62828 0 35847 0 652564 0 40722 JOHN SCHORGE Director 353040 0 0 0 1347 0 0 0 9719 0 364106 0 0 0 CYRILYN WALTERS Director 291651 0 0 0 325 0 9284 0 18995 0 320255 0 0 0 RANDOLPH SITES Chief Executive Officer 434160 0 103614 0 2171 0 71148 0 29069 0 640162 0 37719 0 ERICA MITCHELL Physician 655560 0 24014 0 3722 0 30500 0 30500 0 744296 0 0 0 FURQAN SYED Physician 756106 0 0 0 447 0 23000 0 22458 0 802011 0 0 0 SHIVANI VARSHNEY Physician 671102 0 0 0 669 0 23000 0 28214 0 722985 0 0 0 SUSAN MOKHTARI Physician 636674 0 0 0 3658 0 0 0 40093 0 680425 0 0 0 Fnu Archana Gundigi Venkatesh Physician 638284 0 0 0 401 0 0 0 18085 0 656770 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A number of individuals listed in Schedule J participated in a SERP plan during the year and received SERP benefits as follows: Reginald Coopwood received $237,104; Martin Croce received $58,313; Leticia Towns received $58,566; Jim Proctor received $63,344; Randolph Sites received $49,466. Form 990, Part VI, Line 9 Interested person not at organization's address a. The below individuals can be reached at the following address: 910 Madison, Ste. 1002, Memphis, TN, 38163. i. Nicholas Verne ii. Paul Wesolowski iii. Andrew Kerwin iv. John Schorge v. Muhammad Afzal Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 was reviewed by the Treasurer of the Board. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official A third party vendor is hired to determine salaries of employees according to specialty and location. Form 990, Part VI, Line 15b Process to establish compensation of other employees A third party vendor is hired to determine salaries of employees according to specialty and location. Form 990, Part VI, Line 19 Required documents available to the public The organization made its governing body, conflict of interest policy, and financial statements available to the public during the tax year upon request. Shelby County Health Care Corporation 877 Jefferson Avenue Memphis TN 38103 621113169 Inpatient and Outpatient Services TN 501(c)(3) 3 na false MEMPHIS MEDICAL CENTER AIR AMBULANCE Services Inc 1080 EASTMORELAND AVENUE Memphis TN 38103 621280261 Operates air ambulance service TN 501(c)(3) Type I na false ROH Investments Co Inc 877 Jefferson Avenue Memphis TN 38103 873506718 supporting organization for SCHCC TN 501(c)(3) Type I na false Regional One Properties Inc 877 Jefferson Avenue Memphis TN 38103 464971777 Holds title to and leases property TN Shelby County Health Care Corporation C Corporation false REGIONAL ONE HEALTH INNOVATIONS INC 877 Jefferson Avenue Memphis TN 38103 822356548 Marketing and Investing TN Shelby County Health Care Corporation C Corporation false false false false false false false false false false false false false false false false false false false false