2013-04-15T15:07:34-05:00 2012-08-31 PricewaterhouseCoopers LLP 1201 Louisiana Suite 2900 Houston TX 77002 990 2011-09-01 760682238 UTMB HEALTHCARE SYSTEMS INC % SANDRA Y BENIGAR UTMB 4097476316 301 UNIVERSITY BOULEVARD ROUTE 091 GALVESTON TX 775550914 David M Connaughton 2013-04-15 true 7133564000 2013-04-15 2011 2016-03-07 17:11:31Z DAVID M CONNAUGHTON 301 UNIV BLVD RT 0128 GALVESTON TX 77555 3037846 false 5394 X UTMBHCS.ORG X 1998 TX SEE PART III, LINE 1 8 0 344 0 0 0 0 2396246 2153505 125274 84684 26682 -26658 2548202 2211531 0 0 0 0 1462121 1038238 0 0 0 979532 823409 2441653 1861647 106549 349884 8430902 8996830 960064 1177254 7470838 7819576 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 1296615 1792195 THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE NURSE RECRUITING AND STAFFING, CASE MANAGEMENT, ETC. FOR THE UNIVERSITY OF TEXAS MEDICAL BRANCH HOSPITAL AND CLINICS. 242699 361310 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. 1539314 true false false false false false false false false true 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 true true false false true X 13 0 true 344 true false false false false false false false false false false false X 8 0 false false false false false false false true true false false false true true true true true true true false TX X SANDRA Y BENIGAR 4097664082 123 - 25TH STREET 9TH FLOOR GALVESTON TX 77550 DAVID L CALLENDER MD 1.0 X 0 830288 6454 REX MCCALLUM MD 0.5 X 0 477232 6368 DONNA K SOLLENBERGER 0.5 X 0 660833 107035 WILLIAM ELGER 1.0 X X 0 646057 103756 DAVID M CONNAUGHTON 4.0 X X 0 359740 52009 BEN RAIMER MD 1.0 X 0 472059 2702 STEVE QUACH MD 0.5 X 0 314162 7548 DONALD PROUGH MD 0.5 X 0 664990 4710 SANDRA Y BENIGAR 29.0 X 0 39739 6061 GARLAND D ANDERSON MD 0.0 X 0 1003497 3902 BARBARA L THOMPSON MD 0.0 X 0 408426 452 CHRISTINE TURLEY MD 0.0 X 0 209570 3315 0 6086593 304312 0 true true false RUST EWING WATT AND HANEY INC INSURANCE 186229 AMN HEALTHCARE INC TEMP STAFF AGENCY 379178 2 0 MANAGEMENT SERVICES 561499 1792195 1792195 PROPERTY MANAGEMENT 532000 361310 361310 2153505 110999 110999 0 0 800000 826315 -26315 -26315 -26315 0 0 0 OTHER 900099 -26682 -26682 MISCELLANEOUS INCOME 900099 24 24 -26658 2211531 2126847 84684 0 0 0 0 38373 30698 7675 0 783812 627050 156762 68038 54430 13608 93559 74847 18712 54456 43565 10891 249410 199528 49882 -5688 -5688 27340 21872 5468 0 0 0 119696 119696 24271 19417 4854 60356 48285 12071 -347 -277 -70 0 75479 60383 15096 5868 4694 1174 0 0 26098 26098 0 109876 109876 129056 103245 25811 PUBLICATIONS 1994 1595 399 1861647 1539314 322333 0 498731 443625 4649104 4518348 0 0 546032 1426106 0 0 0 0 0 0 0 0 72255 53847 3866935 1312031 2664780 2554904 0 0 0 0 0 0 0 0 0 0 8430902 8996830 300588 853991 0 0 0 0 0 0 0 0 0 0 0 0 659476 323263 0 0 960064 1177254 X 0 0 0 0 7470838 7819576 7470838 7819576 8430902 8996830 X 349884 -1146 X false true false X false X X false false false UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 746000949 06 true true true 1690395 1 1690395 716601 716601 3033881 1288449 1745432 6371 6371 110083 17211 92872 2554905 false false false false false false false false false DAVID L CALLENDER MD 0 650083 0 0 0 180205 0 0 0 6454 0 836742 0 0 GARLAND D ANDERSON MD 0 595400 0 55720 0 352377 0 0 0 3902 0 1007399 0 0 BARBARA L THOMPSON MD 0 336947 0 71479 0 0 0 0 0 452 0 408878 0 0 REX MCCALLUM MD 0 397232 0 80000 0 0 0 0 0 6368 0 483600 0 0 DONNA K SOLLENBERGER 0 616565 0 43548 0 720 0 100000 0 7035 0 767868 0 0 CHRISTINE TURLEY MD 0 205050 0 4520 0 0 0 0 0 3315 0 212885 0 0 WILLIAM ELGER 0 594610 0 51247 0 200 0 100000 0 3756 0 749813 0 0 DAVID M CONNAUGHTON 0 330390 0 27150 0 2200 0 41667 0 10342 0 411749 0 0 BEN RAIMER MD 0 426283 0 42656 0 3120 0 0 0 2702 0 474761 0 0 STEVE QUACH MD 0 293589 0 19993 0 580 0 0 0 7548 0 321710 0 0 DONALD PROUGH MD 0 509807 0 155183 0 0 0 0 0 4710 0 669700 0 0 COMPENSATION PROCEDURES OF RELATED ORGANIZATION SCH. J. PART 1, QUESTION 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 AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY TO ESTABLISH THE COMPENSATION OF THE CEO. INDOOR TANNING SERVICES PART V, 14B THE ORGANIZATION DOES NOT HAVE INDOOR TANNING SERVICES. FORM 990 REVIEW PROCEDURES PART VI, SECTION B, 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO BEING SIGNED. MONITORING OF CONFLICTS OF INTEREST PART VI, SECTION B, 12C THE CORPORATE SECRETARY REVIEWS THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE RESPONSES. UTMB'S INTERNAL AUDIT DEPARTMENT PERIODICALLY REVIEWS THE ORGANIZATION FOR COMPLIANCE. TO DATE THERE HAVE BEEN NO CONFLICTS OF INTEREST. EXECUTIVE COMPENSATION PART VI, SECTION B, 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 EMPLOYMENT CONTRACT WITH UTMB IN WHICH HIS SALARY IS STATED. OFFICER COMPENSATION PART VI, SECTION B, 15B OTHER OFFICERS RECEIVE NO COMPENSATION FROM UTMB HEALTHCARE SYSTEM, INC. THEY ARE COMPENSATED BY THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON. PUBLIC INSPECTION OF DOCUMENTS PART VI, SECTION C, 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. OTHER CHANGES IN NET ASSETS PART XI, 5 UNREALIZED GAINS/LOSSES ON INVESTMENTS DO NOT PASS THROUGH THE INCOME STATEMENT, RESULTING IN THE OTHER CHANGE IN NET ASSETS OR FUND BALANCES. BUSINESS RELATIONSHIPS THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH UTMB HEALTH PLANS, INC (EIN 76-0480912): DAVID L CALLENDER MD DAVID M CONAUGHTON WILLIAM ELGER BEN RAIMER MD SANDRA Y BENIGAR THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH FHC FAMILY HEALTHCARE CENTERS, INC. (EIN 76-0697230): DAVID L CALLENDER WILLIAM ELGER DAVID M CONNAUGHTON BEN RAIMER MD STEVE QUACH MD SANDRA Y BENIGAR REX McCALLUM MD THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH THE UNVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (EIN 74-6000949): DAVID L. CALLENDER MD DAVID M CONNAUGHTON WILLIAM ELGER BEN RAIMER MD STEVE QUACH MD REX MCCALLUM MD DONNA K. SOLLENBERGER DONALD PROUGH MD SANDRA BENIGAR PART I, 1 AND PART III, 1 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. UTMB HEALTH PLANS INC 301 UNIVERSITY BLVD RT 0914 GALVESTON TX 77555 760480012 HMO & MANAGED TX 501(c)(3) 11A NA false UTMB AT GALVESTON 301 UNIVERSITY BLVD GALVESTON TX 77555 746000949 HIGHER EDUCAT TX 170(c)(1) NA true FHC FAMILY HEALTHCARE CENTERS INC 301 UNIVERSITY BLVD RT 0914 GALVESTON TX 77555 760697230 HMO & MANAGED TX 501(c)(3) 11A NA false false false false false true false false false true true true true true true true true false false UTMB HEALTH PLANS INC m 170133 % ALLOCATION UTMB HEALTH PLANS INC n 193705 % ALLOCATION UTMB HEALTH PLANS INC o 2722092 Actual Expenses UTMB HEALTH PLANS INC p 1930 Actual Expenses UTMB AT GALVESTON e 362311 PROMISSORY NOTE UTMB AT GALVESTON i 159880 MGMT AGREEMENT UTMB AT GALVESTON j 25099 MGMT AGREEMENT UTMB AT GALVESTON l 320000 MGMT AGREEMENT UTMB AT GALVESTON K 1698367 MGMT AGREEMENT UTMB AT GALVESTON N 982986 MGMT AGREEMENT UTMB AT GALESTON P 7399729 ACTUAL EXPENSES UTMB AT GALESTON M 93827 MGMT AGREEMENT