2016-02-16T10:02:14-07:00 2015-06-30 990 2014-07-01 471157530 UT Regional One Physicians Inc UTRE 9015457100 877 Jefferson Memphis TN 38103 J Richard Wagers Jr Tresurer 9015457676 2016-02-16 2014 2016-08-17 19:52:53Z X UT Regional One Physicians Inc 877 Jefferson Memphis TN 381032807 35636488 0 X www.regionalonehealth.org/utrop/ X 2014 TN Description: UT Regional One Physicians is faculty practice that actively and continuously engage in the delivery of professional medical services and patient care. UT Regional One Health Physicians' has an affliation with The University of Tennessee Health Science Center, College of Medicine and Regional One Health. Regional One Health has 7 centers of Excellence. Mission: UT Regional One Health is committed to maintaining and improving the quality of care by providing The University of Tennessee Health Science Center faculty members with the opportunity to maintain and improve their medical skills as well as advance medical knowledge through an outside clinical practice setting. We aim to accomplish this mission by bringing leaders, health system management, and innovation to help us meet the needs of our community in an evolving environment. 10 10 170 0 0 0 0 0 0 35636488 0 0 0 0 0 35636488 0 0 0 0 0 31834761 0 0 0 0 3801727 0 35636488 0 0 0 4984927 0 4984927 0 0 Description: UT Regional One Physicians is faculty practice that actively and continuously engage in the delivery of professional medical services and patient care. UT Regional One Health Physicians' has an affliation with The University of Tennessee Health Science Center, College of Medicine and Regional One Health. Regional One Health has 7 centers of Excellence. Mission: UT Regional One Health is committed to maintaining and improving the quality of care by providing The University of Tennessee Health Science Center faculty members with the opportunity to maintain and improve their medical skills as well as advance medical knowledge through in an outside clinical practice setting. We aim to accomplish this mission by bringing leaders, health system management, and innovation to help us meet the needs of our community in an evolving environment. 0 0 33676696 33676696 UT Regional One Physician's sole purpose is maintain and improve the quality of healthcare by providing The University of Tennessee Health Science center faulty with the opporutnity to maintain and improve their medical skills as well as advance their medical knowledge in an outside clinical practice setting. 0 0 0 33676696 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 1 1 0 X UT Regional One Physicians 9015457125 877 Jefferson Memphis TN 38103 Reginald Coopwood Vice-Chair & President 4.00 X X 0 0 0 David Stern Chairman 4.00 X 0 0 0 Rick Wagers Treasurer 4.00 X X 0 0 0 Susan Cooper Director 4.00 X 0 0 0 John Norwood Director 40 0 X 15183 0 2044 Tim Mashburn Director 4.00 X 0 0 0 Martin Croce Director 40 X 51780 0 1237 Giancarlo Mari Director 40 X 68261 0 601 David Howden Director 4.00 X 0 0 0 Eric Benink Director 4.00 X 0 0 0 Randolph Sites Executive Director 40 X 55140 0 1431 Timothy Cramer Physician 40 0 X 106855 0 0 Nicholas Waddell Physician 40 0 X 102013 0 3262 Sridhar Shankar Physician 40 X 101276 0 3751 500508 0 12326 3 0 0 0 Huron Consulting Services LLC 3005 Momentum Place Chicago IL 60689 Consulting 225000 Mid-South OB GYN PLLC 6215 Humphreys Blvd Suite 100 Memphis TN 38120 Physician Services 157893 Weatherby Locums Inc PO Box 972633 Dallas TX 75397 Locum Tenen 156353 Consulting Anestheiologists PC 5325 Normandy Rd Memphis TN 38117 Physician Services 102750 4 0 35636488 35636488 0 0 35636488 0 0 0 0 0 35636488 35636488 0 0 0 0 0 0 0 0 0 0 679679 482740 196939 0 0 0 0 0 27155811 27105716 50095 0 532355 532355 1722973 1722973 1743943 1726604 17339 100000 0 100000 25997 25997 171667 171667 0 0 0 0 0 0 361936 60383 301553 0 0 0 2569 0 2569 495833 0 495833 0 0 0 14005 0 14005 38665 0 38665 0 0 0 23445 0 23445 0 0 0 0 0 0 0 0 0 2045925 2045925 0 Misc Supplies 13045 0 13045 0 Due Membership 132292 0 132292 0 Employee Recruitment 209508 0 209508 0 166840 0 166840 0 35636488 33676696 1959792 0 0 4203526 0 0 0 0 0 107016 0 0 0 0 0 0 0 0 0 674385 0 0 0 0 0 0 0 0 0 0 0 0 4984927 0 4746031 0 0 0 0 0 0 238896 0 4984927 X 0 0 0 0 0 0 0 0 0 4984927 0 0 0 0 0 0 X 0 1 X 1 0 X 238896 238896 X 35636488 0 0 0 0 0 35636488 0 0 0 35636488 35636488 0 0 0 0 0 35636488 0 0 0 35636488 Schedule D, Part X, Line 2 Income Taxes 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 Financial Accounting Standards Board (FASB) Accounting Standard Codification (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, 2015 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. Form 990, Part VI, Section A, Line 9 Dr. David Stern 910 Madison, Suite 1002 Memphis, TN 38163 Tim Mashburn 910 Madison, Suite 1002 Memphis, TN 38163 Dr. John Norwood 7945 Wolf River Blvd, Suite 120 Germantown, TN 38138-1733 Dr. Martin Croce 910 Madison Ave. Suite 220 Memphis, TN 38163 Dr. David Howden 9137 Belle Fleurs Cove Germantown, TN 38139 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Treasurer of UTROP. After review by the Treasurer, the 990 is placed on the organization website allowing the governing body to review. Form 990, Part VI, Section B, Line 15 A third party vendor is hired to determine salaries of employees according to specialty and location. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.