2022-07-15T18:49:13-05:00 2021-08-31 ERNST & YOUNG US LLP 401 CONGRESS AVENUE SUITE 3200 AUSTIN TX 78701 990 2020-09-01 752624210 Texas Tech Physician Associates % JILL HOLDEN TEXA 8067433577 3601 4th street MS 8300 Lubbock TX 79430 PENNY HARKEY TREASURER 8067433577 2022-07-15 true PENNY HARKEY 999009999 NORA BROWN P01873180 5124789881 3 2020 2022-09-23 18:48:47Z PENNY HARKEY 3601 4th street MS 8300 Lubbock TX 79430 13180102 false X N/A X 1995 TX TO SUPPORT MEDICAL EDUCATION AT TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER THROUGH THE PROVISION OF HEALTH CARE SERVICES. 9 0 0 0 0 0 0 0 23999195 13160605 23270 19497 1153886 0 25176351 13180102 75000 0 0 0 2625 2625 0 0 0 24198345 13199630 24275970 13202255 900381 -22153 5059751 1053620 3983978 0 1075773 1053620 THE MISSION OF TEXAS TECH PHYSICIAN ASSOCIATES IS TO SUPPORT MEDICAL EDUCATION AT TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER THROUGH THE PROVISION OF HEALTH CARE SERVICES. false false 13094674 0 13160605 TO SUPPORT MEDICAL EDUCATION OPPORTUNITIES FOR THE RESIDENT STAFF AND MEDICAL STUDENTS AT TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER THROUGH THE PROVISION OF HEALTH CARE SERVICES TO AN EXPANDED PATIENT BASE. 13094674 true false false false false false false false false false false false false false false false false true 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 true false false false true 0 0 false 0 false false false false false false false false false false false false X 9 0 false false false false true true true true true false false false true true true true true false false false X JILL HOLDEN 8067431830 3601 4TH STREET MS 8300 LUBBOCK TX 79430 RICHARD LANGE MD DIRECTOR 3.0 40.0 X 0 1033491 0 DALE DUNN MD MEDICAL DIRECTOR (NON-VOTING) 3.0 40.0 X 0 627496 0 STEVEN BERK MD DIRECTOR 3.0 40.0 X 0 600358 0 CYNTHIA JUMPER MD DIRECTOR 3.0 40.0 X 0 511501 0 RODNEY YOUNG MD DIRECTOR 3.0 40.0 X 0 339116 0 TIMOTHY BENTON MD DIRECTOR 3.0 40.0 X 0 338847 0 Penny Harkey sECRETARY/TREASURY(NON-VOTING) 3.0 40.0 X 1667 324431 0 Tarek Naguib director 3.0 40.0 X 0 319085 0 BRENT MAGERS EXEC. DIRECTOR (NON-VOTING) 3.0 40.0 X 958 281962 0 SURRENDRA VARMA MD DIRECTOR 3.0 40.0 X 0 257356 0 Paul Ogden director 3.0 40.0 X 0 254749 0 WILLIAM DAVIS MD DIRECTOR 3.0 40.0 X 0 0 0 2625 4888392 0 0 false true false NONE 0 0 HEALTH CARE SERVICES 621110 13160605 13160605 13160605 19497 19497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13180102 13160605 19497 X 0 0 0 0 2625 2625 0 0 0 0 0 0 0 24061 24061 0 0 0 12306436 12225541 80895 0 0 0 0 0 0 0 0 0 0 0 25811 25811 BILLING SERVICES 841855 841855 LEGAL SETTLEMENT EXPENSE 1467 1467 13202255 13094674 107581 0 5017828 992564 0 0 0 0 22665 37519 0 0 0 0 0 0 0 0 19258 23537 0 0 0 0 0 0 0 0 0 0 0 0 5059751 1053620 3983978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3983978 0 X 0 0 0 0 1075773 1053620 1075773 1053620 5059751 1053620 -22153 X false true X false false X X X 1 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 752668014 5 true 13094674 0 1 13094674 0 true false false false false false false false false false false false false false false true false false false false false false false false false false CYNTHIA JUMPER MD DIRECTOR 0 419177 0 33351 0 58973 0 0 0 0 0 511501 0 0 RODNEY YOUNG MD DIRECTOR 0 306400 0 32716 0 0 0 0 0 0 0 339116 0 0 SURRENDRA VARMA MD DIRECTOR 0 238680 0 7100 0 11576 0 0 0 0 0 257356 0 0 RICHARD LANGE MD DIRECTOR 0 554743 0 303600 0 175148 0 0 0 0 0 1033491 0 0 DALE DUNN MD MEDICAL DIRECTOR (NON-VOTING) 0 464190 0 85966 0 77340 0 0 0 0 0 627496 0 0 BRENT MAGERS EXEC. DIRECTOR (NON-VOTING) 958 268422 0 1540 0 12000 0 0 0 0 958 281962 0 0 STEVEN BERK MD DIRECTOR 0 547918 0 52440 0 0 0 0 0 0 0 600358 0 0 TIMOTHY BENTON MD DIRECTOR 0 333347 0 5500 0 0 0 0 0 0 0 338847 0 0 Paul Ogden director 0 248468 0 0 0 6281 0 0 0 0 0 254749 0 0 Penny Harkey sECRETARY/TREASURY(NON-VOTING) 1667 320411 0 4020 0 0 0 0 0 0 1667 324431 0 0 Tarek Naguib director 0 298750 0 20335 0 0 0 0 0 0 0 319085 0 0 Schedule J, Part I, Line 3 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ITS OFFICERS OR DIRECTORS. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE COMPENSATED BY THE SUPPORTED ORGANIZATION, TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. THE SUPPORTED ORGANIZATION DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES. A SMALL PORTION OF OFFICERS' SALARIES ARE REIMBURSED BY THE ORGANIZATION TO THE SUPPORTED ORGANIZATION AS DENOTED ABOVE. FORM 990, PART VI, LINES 6 & 7A THE ORGANIZATION HAS TWO MEMBERS; TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER, AN ORGANIZATION EXEMPT UNDER IRC 170 (B)(1)(A)(V) and TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER at EL PASO, AN ORGANIZATION EXEMPT UNDER IRC 170 (B)(1)(A)(V) (THE MEMBERS). THESE MEMBERS MAY, AT ITS DISCRETION; HOLD AN ANNUAL MEETING AT SUCH DATE, TIME AND LOCATION IS DESIGNATED BY THE MEMBERS TO TRANSACT ANY NECESSARY BUSINESS. THE MEMBERS ALSO HAVE THE SOLE AND EXCLUSIVE RIGHT TO APPOINT MEMEBERS OF THE BOARD OF DIRECTORS AND ANY SUCESSOR BOARD MEMBER. FORM 990, PART VI, LINE 7B AS STATED IN THE BYLAWS OF THE ORGANIZATION, THE MEMBER HAS THE ABILITY TO RATIFY AND APPROVE THE FOLLOWING: - ANNUAL OPERATING AND CAPITAL BUDGETS; - ANY FINANCIAL EXPENDITURE WHICH DEVIATES FROM THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS IF THE SUM OF THE EXPENDITURE AND ALL PREVIOUS EXPENDITURES WHICH THEMSELVES DEVIATE FROM THE OPERATING AND CAPITAL BUDGETS, PER FISCAL YEAR, EXCEEDS $100,000; - THE SALE, LEASE, MORTGAGE OR OTHER TRANSFER OR ENCUMBRANCE OF THE REAL PROPERTY OF THE CORPORATION; -ANY SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF PERSONAL PROPERTY AND ASSETS OF THE CORPORATION, IF THE TRANSFER EXCEEDS $5,000; -MERGER, ACQUISITION OR CONSOLIDATION OF THE CORPORATION; -BORROWING AND LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; -GIVING OR SEEKING OF GRANTS; -SETTLEMENT OF CLAIMS OR LITIGATION; -APPOINTMENT OR REMOVAL OF DIRECTORS; -APPOINTMENT OR REMOVAL OF OFFICERS; -CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION; -APPROVAL OF ANY STRATEGIC PLAN, BUSINESS PLAN OR MISSION PLAN OF THE CORPORATION; -CONTRACT IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK, INCLUDING BUT NOT LIMITED TO MANAGED CARE CONTRACTS, EMPLOYMENT CONTRACTS, AND PHYSICIAN PRACTICE ACQUISITION CONTRACTS AND ALTERATION, AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, LINE 11B THE GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990 IS PREPARED BY AN EXTERNAL THIRD PARTY. A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT BY THE TAX PREPARER FOR REVIEW AND DISCUSSION PURPOSES. THE FILED VERSION OF THE 990 IS THEN MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SUBJECT TO A PERIODIC REVIEW THAT COINCIDES WITH THE ANNUAL AFFIRMATION COMPLETED BY THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. WHEN CERTAIN TRANSACTIONS ARE CONSIDERED BY THE BOARD OF DIRECTORS, ANY OFFICER OR DIRECTOR IS REQUIRED TO DISCLOSE SUCH AFFILIATION AND RECUSE THEMSELVES FROM THE MEETING. THE REMAINING BOARD MEMBERS THEN DETERMINE IF AN ACTUAL CONFLICT EXISTS AND NOTIFY THE AFFECTED BOARD MEMBER OF ANY ACTION. FORM 990, PART VI, LINES 13 & 14 THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES FOR TEXAS TECH PHYSICIANS ASSOCIATES ARE MAINTAINED AND ADMINISTERED BY TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER, THE PARENT ORGANIZATION. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER ESTABLISHES VARIOUS POLICIES AND IT IS THEN IMPLIED THAT THE SUBSIDIARY ORGANIZATION WILL OPERATE UNDER THESE POLICIES. FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ITS OFFICERS OR DIRECTORS. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE COMPENSATED BY THE SUPPORTED ORGANIZATION, TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. THE SUPPORTED ORGANIZATION DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES. FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTS TOTAL FEES:12306436 TEXAS TECH UNIV HEALTH SCIENCES CENTER 3601 4TH STREET LUBBOCK TX 79430 752668014 EDUCATION TX 170(b)1 A V NA false false false false false false false false false false false false true true true true true false false true