2017-05-18T09:59:29-05:00 2016-08-31 760354302 HEAD MAXWELL & MCKENNA PC 2200 MARKET ST SUITE 401 GALVESTON TX 77550 990 2015-09-01 760682238 UTMB HEALTHCARE SYSTEMS INC UTMB 4097664000 301 UNIVERSITY BOULEVARD RT 0109 GALVESTON TX 775550109 DAVID C GRUENER PRESIDENT & CEO 4097664000 2017-05-16 JOHN R MCKENNA JR P00618649 4097636479 2017-05-16 2015 2021-01-29 14:40:06Z DAVID C GRUENER 301 UNIVERSITY BLVD RT 0128 GALVESTON TX 775550128 33648114 false X UTMBHCS.ORG X 1998 TX 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. 8 0 720 0 0 31350104 30043855 138155 416405 0 31488259 30460260 0 0 18375150 16364032 0 0 11298301 12717990 29673451 29082022 1814808 1378238 13846116 19294550 2214312 6328813 11631804 12965737 X 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. false false 28367053 29692163 THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE NURSE RECRUITING AND STAFFING, CASE MANAGEMENT, ETC. FOR THE UNIVERSITY OF TEXAS MEDICAL BRANCH. 261923 651361 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. 28628976 true false false false false false false false false false true false false false true 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 true true false false true 12 0 true 720 true false false false false false false false false false false X 8 0 false false false false true true true true true false false false true true true true true true true false X MARIA L GONZALEZ 4097664059 123 25TH STREET 9TH FLOOR GALVESTON TX 775550985 DAVID L CALLENDER MD CHAIR, SOLE 1.00 39.00 X 0 1007235 206704 DANNY O JACOBS MD VICE CHAIR 0.50 39.50 X 0 1219099 103711 DONNA K SOLLENBERGER DIRECTOR 0.50 39.50 X 0 835550 107504 BEN RAIMER MD DIRECTOR 1.00 39.00 X 0 557281 3298 REX MCCALLUM MD DIRECTOR 0.50 39.50 X 0 489459 4541 SELWYN O ROGERS MD DIRECTOR 0.50 39.50 X 0 609821 5269 CHERYL A SADRO TREASURER 1.00 39.00 X X 0 823872 111026 DAVID M CONNAUGHTON PRESIDENT & 2.00 38.00 X X 0 438644 8937 MARIA L GONZALEZ SECRETARY 5.00 35.00 X 0 74982 2473 BARBARA L THOMPSON MD FORMER DIREC 0.00 0.00 X 0 423430 807 DONALD PROUGH MD FORMER DIREC 0.00 0.00 X 0 618780 6042 7098153 560312 true true false SUPPLEMENTAL HEALTH CARE SERVICES LI PO BOX 27124 SALT LAKE CITY UT 841270124 TEMPORARY STAFF 3087347 MILLENIA MEDICAL SERVICES INC PO BOX 162713 ATLANTA GA 303212713 TEMPORARY STAFF 1645038 AMEDISTAF LLC PO BOX 595 TONTITOWN AR 72770 TEMPORARY STAFF 1222933 AMN HEALTHCARE INC 2735 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMPORARY STAFF 1011036 NORDIC CONSULTING PARTNERS INC 740 REGENT STREET SUITE 400 MADISON WI 53715 TEMPORARY STAFF 964462 15 MANAGEMENT SERVICES 561499 29692163 29692163 PROPERTY MANAGEMENT 532000 351692 351692 30043855 119259 119259 3000000 485000 3002523 185331 -2523 299669 297146 299669 -2523 30460260 30343524 116736 X 70249 70249 14999790 14749545 250245 110146 110146 113392 113021 371 1070455 1070455 86949 19342 67607 4070 7500 -3430 11969933 11968759 1174 236583 236583 74028 57226 16802 21481 20223 1258 72997 57191 15806 12308 2736 9572 575 575 104308 104308 129647 111366 18281 OTHER FEES 5000 5000 MEMBERSHIP DUES - PROFESS 111 111 29082022 28628976 453046 0 766414 319901 8323323 9787081 2425269 1814361 5320793 105832 83904 3345925 1377415 2225278 1968510 13846116 19294550 2212248 1328424 2064 5000389 2214312 6328813 X 11631804 12965737 11631804 12965737 13846116 19294550 1378238 -44305 X false true X false false X X 1 UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 746000949 6 true 1732226 0 1 1732226 0 true true false false false false false false false false false false false false false true false PART IV, SECTION A, LINE 2 THE SUPPORTING ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS SINCE IT IS A GOVERNMENTAL UNIT DESCRIBED IN IRC 170 (B)(1)(A)(V). 701601 701601 2527870 1323116 1204754 6371 6371 110083 47928 62155 1968510 AFFILIATE LOAN - PROCEEDS PAYABLE 5000000 DUE TO UTMB-REFUND 3 SHARE EXPENSES 389 5000389 false true false false false false false false false DAVID L CALLENDER MD CHAIR, SOLE MEMBER 665016 155879 186340 200000 6704 1213939 DANNY O JACOBS MD VICE CHAIR 753348 161661 304090 100000 3711 1322810 300000 DONNA K SOLLENBERGER DIRECTOR 684155 148995 2400 100000 7504 943054 BEN RAIMER MD DIRECTOR 432242 119889 5150 3298 560579 REX MCCALLUM MD DIRECTOR 421500 50679 17280 4541 494000 SELWYN O ROGERS MD DIRECTOR 544731 63690 1400 5269 615090 CHERYL A SADRO TREASURER 566745 245927 11200 100000 11026 934898 DAVID M CONNAUGHTON PRESIDENT & CEO 363849 70915 3880 8937 447581 BARBARA L THOMPSON MD FORMER DIRECTOR 343945 77985 1500 807 424237 DONALD PROUGH MD FORMER DIRECTOR 497547 120033 1200 6042 624822 SCHEDULE J, PAGE 1, PART I, LINE 3 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 LABOR MARKET SURVEY INFORMATION TO ESTABLISH THE COMPENSATION OF THE CEO. SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID L. CALLENDER, M.D. 0 200,000 0 DANNY O. JACOBS, M.D. 0 403,200 0 DONNA K. SOLLENBERGER 0 100,000 0 CHERYL A. SADRO 0 100,000 0 FORM 990 - 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. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBER OF UTMB HEALTHCARE SYSTEMS, INC. IS THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (UTMB), WHOSE DESIGNATED REPRESENTATIVE TO ACT FOR THE MEMBER SHALL BE THE THEN-CURRENT CHIEF ADMINISTRATIVE OFFICER OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. THE MEMBER HAS THE SOLE POWER TO DESIGNATE THE OFFICERS OF THE BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, THROUGH ITS DESIGNATED REPRESENTATIVE, THE CHIEF ADMINISTRATIVE OFFICER OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, HAS THE RIGHT TO DESIGNATE THE OFFICERS OF THE BOARD OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, THROUGH ITS DESIGNATED REPRESENTATIVE, THE CHIEF ADMINISTRATIVE OFFICER OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, IS REQUIRED TO APPROVE THE FOLLOWING MATTERS OF THE ORGANIZATION. (A) THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; (B) MATERIAL (100,000.00) DEVIATIONS FROM ANNUAL OPERATING AND CAPITAL BUDGETS; (C) THE PURCHASE OR ACQUISITION OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, BY THE CORPORATION EXCEEDING 100,000.00 OR THE LEASE OF ANY SUCH PROPERTY BY THE CORPORATION WHERE THE ANNUAL LEASE PAYMENT EXCEEDS 100,000.00; (D) THE SALE, GIFT, OR OTHER DISPOSITION OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, OF THE CORPORATION IN EXCESS OF 100,000.00; (E) THE MORTGAGE OR OTHER ENCUMBRANCE OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, OF THE CORPORATION IN EXCESS OF 100,000.00; (F) THE MERGER, DISSOLUTION, OR CONSOLIDATION OF THE CORPORATION; AND (G) THE CREATION OF OR INVESTMENT IN ANY SUBSIDIARY ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS RECEIVE NO COMPENSATION FROM UTMB HEALTHCARE SYSTEMS, INC. THEY ARE COMPENSATED BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART IX, LINE 11G TEMPORARY STAFFING SERVICES 11,869,986 0 0 GENERAL SERVICES 68 0 0 EDUCATIONAL/TRAINING SERVICES 0 49 0 CONVERSION FEES 749 0 0 CONSULTANT SERVICES 2,000 0 0 FILING FEES - DOCUMENTS 0 1,125 0 FEES INCIDENTAL 95,956 0 0 UTMB HEALTH PLANS INC 301 UNIVERSITY BLVD RT 0109 GALVESTON TX 775550109 760480012 HMO TX 501C3 11A N/A false UTMB AT GALVESTON 301 UNIVERSITY BLVD GALVESTON TX 77555 746000949 HIGHER ED. TX 170C1 N/A true THE UNIVERSITY MEDICAL BRANCH STUDENT BOOK STORE & HOSPITALITY 914 MARKET MOODY MED LIBRARY 1106 GALVESTON TX 775550936 741343044 BOOKSTORE TX 501C3 9 UTMB false FHC FAMILY HEALTHCARE CENTERS INC 301 UNIVERSITY BLVD RT 0109 GALVESTON TX 775550109 760697230 INACTIVE TX UTMB HCS HEALTHCARE SYSTEMS INC C CORP 1.00000 false HSI HEALTHCARE SERVICES INC 301 UNIVERSITY BLVD RT 0109 GALVESTON TX 775550109 760632955 INACTIVE TX UTMB HCS HEALTHCARE SYSTEMS INC C CORP 1.00000 false MEDICAL BRANCH INNOVATIONS INC 301 UNIVERSITY BLVD RT 0927 GALVESTON TX 775550927 813252934 HEALTHCARE TX N/A C CORP false false false false true false false false false false true true true true true true true true false false UTMB HEALTH PLANS INC O 92371 % ALLOCATION UTMB AT GALVESTON J 74709 MANAGEMENT AGREEMENT UTMB AT GALVESTON L 29679554 MANAGEMENT AGREEMENT UTMB AT GALVESTON M 325277 MANAGEMENT AGREEMENT UTMB AT GALVESTON O 1385971 MANAGEMENT AGREEMENT UTMB AT GALVESTON Q 710785 MANAGEMENT AGREEMENT MEDICAL BRANCH INNOVATIONS INC D 5000000 LOAN AGREEMENT