UNITED REGIONAL PHYSICIAN GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED REGIONAL PHYSICIAN GROUP (EIN 75-2925491)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349302159
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:48:51-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752925491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED REGIONAL PHYSICIAN GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN CALVERT | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 9407648624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ELEVENTH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS COWLING | Name |
| Title | PRESIDENT | Title |
| Phone | 9407648624 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Maya | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHYLLIS COWLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ELEVENTH STREET | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7515394 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PHYSICIAN & HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5963079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7515394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5963079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7515394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8891901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11774295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1815327 | OtherExpensePriorYear |
| Other Expenses Current Year | 2071465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10707228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13845760 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4744149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6330366 | RevenuesLessExpensesCY |
| Total Assets BOY | 5251559 | TotalAssetsBOY |
| Total Assets EOY | 5229980 | TotalAssetsEOY |
| Total Liabilities BOY | 19331896 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24558108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -14080337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -19328128 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PHYSICIAN & HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12183248 | Expense |
| Revenue | 7515394 | Revenue |
| Description | UNITED REGIONAL PHYSICIAN GROUP, A 23 PHYSICIAN AND MID-LEVEL PRACTITIONER GROUP, PROMOTES HEALTH OF THE COMMUNITY BY PROVIDING PHYSICIAN MEDICAL SERVICES TO THE COMMUNITY AND IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM. IN 2012, UNITED REGIONAL PHYSICIAN GROUP HAD 41,041 CLINIC VISITS IN ADDITION TO 2,365 SURGICAL CASES. ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE: UNITED REGIONAL PHYSICIAN GROUP SUPPORTS UNITED REGIONAL HEALTH CARE SYSTEM (A DESIGNATED LEVEL 2 TRAUMA CENTER FOR THE REGION) BY PROVIDING COVERAGE FOR SURGICAL SPECIALTIES AS WELL AS CRITICAL CARDIOVASCULAR SURGICAL AVAILABILITY. IN 2012, 639 CARDIOVASCULAR PROCEDURES WERE PERFORMED AT UNITED REGIONAL HEALTH SYSTEM. COMMUNITY CONNECTIONS: UNITED REGIONAL PHYSICIAN GROUP REACHES OUT TO PEOPLE AND COMMUNITIES THROUGHOUT ITS PRIMARY SERVICE AREA OF WICHITA COUNTY AND ITS SECONDARY SERVICE AREA OF 8 SURROUNDING COUNTIES CONSISTING OF ARCHER, BAYLOR, CLAY, HARDEMAN, JACK, MONTAGUE, WILBARGER AND YOUNG COUNTIES. THROUGH COOPERATIVE AGREEMENTS WITH LOCAL GOVERNMENTS AND HOSPITALS, UNITED REGIONAL PROVIDES FUNDING FOR A NUMBER OF HEALTHCARE SERVICES. COMMUNITY EDUCATION: UNITED REGIONAL PHYSICIAN GROUP PROVIDES THE FOLLOWING TYPES OF COMMUNITY EDUCATION: COMMUNITY EDUCATION SEMINARS WITH PRESENTATIONS BY PHYSICIANS ON HEALTH ISSUES AND TREATMENT OPTIONS; PROVIDING HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION, AS WELL AS ONE ON ONE HOSPITAL SERVICES AND EDUCATION; PROVIDING SPEAKERS ON A VARIETY OF HEALTH-RELATED TOPICS; AND PARTICIPATION IN A VARIETY OF COMMUNITY HEALTH FAIRS AND EVENTS PROMOTING GENERAL HEALTH. CHARITY CARE: UNITED REGIONAL PHYSICIAN GROUP PROVIDES MEDICAL CARE TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. | Description |
| Total Program Service Expense | 12183248 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN CALVERT | NamePerson |
| Telephone Number | 9407648624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ELEVENTH STREET | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| DR JOHN REEVES | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 732312 | 60066 | 35803 | ||||
| DR MICHAEL SHEEN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 1016781 | 123165 | 29638 | ||||
| DR BRETT MAY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 70425 | 96058 | 25356 | ||||
| DR JAMES OBNEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 585979 | 1241 | 40601 | ||||
| DR BRIAN HULL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 355430 | 0 | 39437 | ||||
| PHYLLIS COWLING | ||||||||||
| PRESIDENT/ CEO | 2.0 | 40.0 | 0 | 636079 | 40275 | X | ||||
| NANCY TOWNLEY | ||||||||||
| VICE PRESIDENT | 2.0 | 40.0 | 0 | 339998 | 48848 | X | ||||
| ROBERT PERT | ||||||||||
| SECRETARY/TREASURER-CFO | 2.0 | 40.0 | 0 | 347873 | 50933 | X | ||||
| DR JOHN SCOTT HOYER | ||||||||||
| VICE PRESIDENT | 2.0 | 40.0 | 0 | 327397 | 51175 | X | ||||
| DR JOSHUA SCHACTER | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 968557 | 79866 | 42894 | X | ||||
| DR CHRISTOPHER FINNELL | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 197271 | 87467 | 40644 | X | ||||
| DR WILLIAM DEAN | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 509971 | 0 | 34242 | X | ||||
| DR DANIEL BABBEL | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 542519 | 125118 | 28929 | X | ||||
| DR BART SPENCER | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 177260 | 0 | 14005 | X | ||||
| DAVID HOODENPYLE | ||||||||||
| PHYSICIAN ASSISTANT | 40.0 | 0.0 | 156635 | 0 | 37832 | X | ||||
| DR JEFFERY SWANSON | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 171315 | 16000 | 7949 | X | ||||
| DR TIFFANY SKAGGS | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 178602 | 0 | 32912 | X | ||||
| DR OLGA TAZAQUIC | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 170846 | 16000 | 8034 | X | ||||
| DR ALLEN BRAJER | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 182690 | 0 | 30391 | X | ||||
| DR MIKKO TAURIANINEN | ||||||||||
| FORMER DIRECTOR | 0.0 | 0.0 | 150064 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6166657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2256328 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 639898 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621110 | 7442657 | 7442657 |
| OTHER PROGRAM REVENUE | 900099 | 72737 | 72737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7515394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7515394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7515394 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5488056 | Total |
| Program Services | 4823393 | ProgramServices |
| Management And General | 664663 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5060251 | Total |
| Program Services | 4447400 | ProgramServices |
| Management And General | 612851 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62682 | Total |
| Program Services | 55090 | ProgramServices |
| Management And General | 7592 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711588 | Total |
| Program Services | 625407 | ProgramServices |
| Management And General | 86181 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451718 | Total |
| Program Services | 397010 | ProgramServices |
| Management And General | 54708 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600445 | Total |
| Program Services | 561453 | ProgramServices |
| Management And General | 38992 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117383 | Total |
| Management And General | 117383 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362762 | Total |
| Program Services | 302845 | ProgramServices |
| Management And General | 59917 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89572 | Total |
| Program Services | 78724 | ProgramServices |
| Management And General | 10848 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88668 | Total |
| Program Services | 87754 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497 | Total |
| Program Services | 497 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337378 | Total |
| Program Services | 337378 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153612 | Total |
| Program Services | 153612 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 248758 | 248758 | |
| EQUIPMENT EXPENSES | 67172 | 59037 | 8135 |
| All other expenses | 5219 | 4890 | 328 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13845760 | Total |
| Program Services | 12183248 | ProgramServices |
| Management And General | 1662512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849760 | BOY |
| EOY | 822920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586548 | BOY |
| EOY | 730925 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53645 | BOY |
| EOY | 65518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4653180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1042563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761606 | BOY |
| EOY | 3610617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5251559 | BOY |
| EOY | 5229980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280388 | BOY |
| EOY | 1641600 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18051508 | BOY |
| EOY | 22916508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19331896 | BOY |
| EOY | 24558108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14080337 | BOY |
| EOY | -19328128 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14080337 | BOY |
| EOY | -19328128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5251559 | BOY |
| EOY | 5229980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6330366 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1082575 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4313772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5386611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5140076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5963079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7515394 | CurrentTaxYear |
| Total | 28318932 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4313772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5386611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5140076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5963079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7515394 | CurrentTaxYear |
| Total | 28318932 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28318932 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4313772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5386611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5140076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5963079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7515394 | CurrentTaxYear |
| Total | 28318932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3443303 | OtherCostOrOtherBasis |
| Depreciation | 340970 | Depreciation |
| Book Value | 3102333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1209877 | OtherCostOrOtherBasis |
| Depreciation | 701593 | Depreciation |
| Book Value | 508284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3610617 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $22,916,508 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22916508 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7515394 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7515394 | RevenueSubtotal |
| Total Revenue Per Form990 | 7515394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13845760 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13845760 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13845760 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHYLLIS COWLING | ||||||||||||||
| PRESIDENT/ CEO | 0 | 420130 | 0 | 130083 | 0 | 85866 | 0 | 29000 | 0 | 11275 | 0 | 676354 | 0 | 0 |
| NANCY TOWNLEY | ||||||||||||||
| VICE PRESIDENT | 0 | 259993 | 0 | 72652 | 0 | 7353 | 0 | 23307 | 0 | 25541 | 0 | 388846 | 0 | 0 |
| ROBERT PERT | ||||||||||||||
| SECRETARY/TREASURER-CFO | 0 | 257906 | 0 | 67834 | 0 | 22133 | 0 | 23500 | 0 | 27433 | 0 | 398806 | 0 | 0 |
| DR MIKKO TAURIANINEN | ||||||||||||||
| FORMER DIRECTOR | 0 | 0 | 0 | 0 | 150064 | 0 | 0 | 0 | 0 | 0 | 150064 | 0 | 0 | 0 |
| DR JOHN REEVES | ||||||||||||||
| DIRECTOR | 706070 | 60066 | 25000 | 0 | 1242 | 0 | 12500 | 0 | 23303 | 0 | 768115 | 60066 | 0 | 0 |
| DR MICHAEL SHEEN | ||||||||||||||
| DIRECTOR | 911710 | 123165 | 70116 | 0 | 34955 | 0 | 0 | 0 | 29638 | 0 | 1046419 | 123165 | 0 | 0 |
| DR BRETT MAY | ||||||||||||||
| DIRECTOR | 70424 | 96058 | 0 | 0 | 1 | 0 | 0 | 0 | 25356 | 0 | 95781 | 96058 | 0 | 0 |
| DR JOSHUA SCHACTER | ||||||||||||||
| PHYSICIAN | 826994 | 79866 | 140677 | 0 | 886 | 0 | 12500 | 0 | 30394 | 0 | 1011451 | 79866 | 0 | 0 |
| DR JAMES OBNEY | ||||||||||||||
| DIRECTOR | 479589 | 1241 | 74620 | 0 | 31770 | 0 | 12500 | 0 | 28101 | 0 | 626580 | 1241 | 0 | 0 |
| DR CHRISTOPHER FINNELL | ||||||||||||||
| PHYSICIAN | 197119 | 87467 | 0 | 0 | 152 | 0 | 11105 | 0 | 29539 | 0 | 237915 | 87467 | 0 | 0 |
| DR BRIAN HULL | ||||||||||||||
| DIRECTOR | 342034 | 0 | 12146 | 0 | 1250 | 0 | 12500 | 0 | 26937 | 0 | 394867 | 0 | 0 | 0 |
| DR JOHN SCOTT HOYER | ||||||||||||||
| VICE PRESIDENT | 0 | 255967 | 0 | 64100 | 0 | 7330 | 0 | 23292 | 0 | 27883 | 0 | 378572 | 0 | 0 |
| DR WILLIAM DEAN | ||||||||||||||
| PHYSICIAN | 504622 | 0 | 0 | 0 | 5349 | 0 | 12500 | 0 | 21742 | 0 | 544213 | 0 | 0 | 0 |
| DR DANIEL BABBEL | ||||||||||||||
| PHYSICIAN | 531613 | 125118 | 10417 | 0 | 489 | 0 | 0 | 0 | 28929 | 0 | 571448 | 125118 | 0 | 0 |
| DAVID HOODENPYLE | ||||||||||||||
| PHYSICIAN ASSISTANT | 118954 | 0 | 15052 | 0 | 22629 | 0 | 8887 | 0 | 28945 | 0 | 194467 | 0 | 0 | 0 |
| DR JEFFERY SWANSON | ||||||||||||||
| PHYSICIAN | 171159 | 16000 | 0 | 0 | 156 | 0 | 0 | 0 | 7949 | 0 | 179264 | 16000 | 0 | 0 |
| DR BART SPENCER | ||||||||||||||
| PHYSICIAN | 177087 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 14005 | 0 | 191265 | 0 | 0 | 0 |
| DR TIFFANY SKAGGS | ||||||||||||||
| PHYSICIAN | 178413 | 0 | 0 | 0 | 189 | 0 | 4673 | 0 | 28239 | 0 | 211514 | 0 | 0 | 0 |
| DR OLGA TAZAQUIC | ||||||||||||||
| PHYSICIAN | 170846 | 16000 | 0 | 0 | 0 | 0 | 0 | 0 | 8034 | 0 | 178880 | 16000 | 0 | 0 |
| DR ALLEN BRAJER | ||||||||||||||
| PHYSICIAN | 177690 | 0 | 5000 | 0 | 0 | 0 | 1923 | 0 | 28468 | 0 | 213081 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION OF CEO | PART I, LINE 3 | THE ORGANIZATION RELIED ON UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS ON PART I, LINE 3 TO ESTABLISH PHYLLIS COWLING'S COMPENSATION: - INDIVIDUAL COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PHYLLIS COWLING, PRESIDENT/CEO, IS COMPENSATED BY UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE HOSPITAL. |
| SEVERANCE PAYMENTS | PART I, LINE 4A | MIKKO TAURIANINEN, FORMER DIRECTOR, RECEIVED $150,064 IN SEVERANCE PAYMENTS. |
| DEFERRED COMPENSATION PLAN | PART I, LINE 4B | URHCS OFFERS A DEFERRED COMPENSATION PLAN. CERTAIN MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES MAY ELECT TO PARTICIPATE, IF ELIGIBLE, IN A DEFERRED COMPENSATION PLAN WHICH IS IN COMPLIANCE WITH THE IRC SECTION 457(F), ELIGIBLE DEFERRED COMPENSATION PLAN SPONSORED BY A TAX EXEMPT ORGANIZATION. THE FOLLOWING PARTICIPATED IN THE PLAN DURING THE 2012 TAX YEAR: NAME AMOUNT ----------------------------------------------------- PHYLLIS COWLING $ 16,500 NANCY TOWNLEY $ 10,807 ROBERT PERT $ 11,000 DR JOHN SCOTT HOYER $ 10,792 UNITED REGIONAL HEALTH CARE SYSTEM ALSO OFFERS A NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN: NAME AMOUNT ----------------------------------------------------- PHYLLIS COWLING $ 49,154 NANCY TOWNLEY $ 6,193 DR JOHN SCOTT HOYER $ 6,208 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TABITHA TOWNLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER-IN-LAW TO VP | Relationship |
| Amount Of Transaction | 22055 | AmountOfTransaction |
| Description Of Transaction | SALARIES/WAGES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MATERIAL DIFFERENCES IN VOTING RIGHTS | FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT AND SECRETARY/TREASURER, WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED MEETINGS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, SECTION A, LINE 6 | UNITED REGIONAL PHYSICIAN GROUP HAS ONE MEMBER, UNITED REGIONAL HEALTH CARE SYSTEM. |
| MEMBERS OF GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | UNITED REGIONAL HEALTH CARE SYSTEM, MAY ELECT OR REMOVE MEMBERS OF THE GOVERNING BODY. |
| DECISIONS THAT REQUIRE APPROVAL | FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER, UNITED REGIONAL CARE SYSTEM HAS FULL AUTHORITY TO ACT ON THE FOLLOWING MATTERS. 1. DEVELOPMENT, APPROVAL, ADOPTION AND MODIFICATION OF ANNUAL CAPITAL AND THE CORPORATION; 2. APPROVAL OF ANY NON-BUDGETED FINANCIAL COMMITMENT BELOW A PREDETERMINED AMOUNT 3. BORROWING OR LENDING OF MONEY OR THE INCURRENCE OR GUARANTEE OF ANY DEBT OR OTHER FINANCIAL OBLIGATION, DIRECTLY OR INDIRECTLY; 4. CREATION, OWNERSHIP, OR ACQUISITION AND DISSOLUTION OF ANY SUBSIDIARIES OF THE CORPORATION; 5. CREATION, OWNERSHIP, ACQUISITION OF OR AFFILIATION WITH, ANY OTHER ORGANIZATION AND THE DISSOLUTION OF OR TERMINATION OF AFFILIATION WITH SUCH ORGANIZATION; 6. ANY ACQUISITION, PURCHASE, SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OF ANY REAL PROPERTY; 7. ANY TRANSFER OF ANY PERSONAL PROPERTY OF THE CORPORATION; 8. ANY DISSOLUTION, MERGER, CONSOLIDATION, SALE, OR OTHER CORPORATE THE CORPORATION; 9. ESTABLISHMENT, MODIFICATION, CARRYING ON AND TERMINATION BY THE CORPORATION OF ANY CORPORATE COMPLIANCE PROGRAM; 10. THE GIVING, SEEKING OR RECEIVING AND OVERSIGHT OF ADMINISTRATION OR USE OF GRANTS AND OTHER CONTRIBUTIONS AND GIFTS; 11. DEVELOP, ADOPT, APPROVE AND AMEND SALARIES AND OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) AND BENEFITS AND THE OTHER TERMS OF EMPLOYMENT OR ENGAGEMENT OF THE OFFICERS AND EMPLOYEES, INCLUDING PHYSICIAN EMPLOYEES OF THE CORPORATION, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION; 12. THE COMMENCEMENT OR SETTLEMENT OF LITIGATION OR OTHER CLAIMS, OR ALTERNATIVE DISPUTE RESOLUTION, INCLUDING BUT NOT LIMITED TO MEDIATION OR ARBITRATION; 13. ESTABLISHMENT, ADOPTION OR APPROVAL OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES AND OTHER SERVICES PROVIDED BY THE CORPORATION, ITS EMPLOYEES AND CONTRACTORS; 14. APPROVAL OF ANY MATERIAL CHANGES IN THE SCOPE OF SERVICES OFFERED BY THE CORPORATION, INCLUDING THE RANGE OF PHYSICIAN SPECIALTIES EMPLOYED BY OR CONTRACTED BY THE CORPORATION; 15. APPROVAL OF ANY STRATEGIC PLAN, BUSINESS PLAN, OR MISSION PLAN OF THE CORPORATION; 16. APPOINTMENT AND REMOVAL THE CORPORATION'S DIRECTORS; 17. DETERMINE, AUTHORIZE AND APPROVE CONTRIBUTIONS TO THE MEMBER. OR ANY THAT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE DELIVERS OR SUPPORTS THE DELIVERY OF HEALTH CARE SERVICES TO THE PUBLIC; 18. THE FILING OF ANY VOLUNTARY PETITION IN BANKRUPTCY OR ANY OTHER OR PLEADING SEEKING ANY REORGANIZATION, SIMILAR RELIEF UNDER FEDERAL OR STATE LAW; 19. APPROVAL OF THE CREATION AND STRUCTURE OPERATING UNITS AND - OF UNIT DIRECTOR. |
| PROCESS OF REVIEW | FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE SECRETARY/TREASURER AND THEN BY THE EXECUTIVE COMMITTEE OF UNITED REGIONAL HEALTH CARE SYSTEM, WHICH HAS BEEN DESIGNATED RESPONSIBILITY BY THE BOARD OF DIRECTORS, PRIOR TO FILING OF RETURN. |
| MONITORING COMPLIANCE | FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED INITIALLY BY THE CHIEF COMPLIANCE OFFICER AND THE CEO FOR POTENTIAL CONFLICTS. ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A & 15B | UNITED REGIONAL PHYSICIAN GROUP DOES NOT DETERMINE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS. THEIR COMPENSATION IS DETERMINED AND PAID BY UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION. THEREFORE, THE ORGANIZATION HAS MARKED QUESTION 15A AS "NO". UNITED REGIONAL HEALTH CARE SYSTEM USES PHYSICIAN COMPENSATION CONSULTANTS AND THE LATEST COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. COMPENSATION IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF UNITED REGIONAL HEALTH CARE SYSTEM. THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED ANNUALLY AND DOCUMENTED THROUGH EXCHANGES WITH INDEPENDENT COMPENSATION CONSULTANTS. |
| PUBLIC AVAILABILITY TO DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RUNS AN AD IN THE LOCAL NEWSPAPER ANNUALLY THAT STATES THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH ADDRESS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| COMPENSATION OF OFFICERS AND DIRECTORS | FORM 990, PART VII, SECTION A | DIRECTORS REPORTED IN PART VII, SECTION A ARE COMPENSATED FOR THEIR SERVICES AS PHYSICIANS NOT AS DIRECTORS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | NET CHANGE IN AFFILIATE TRANSFERS $ 1,082,575 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED REGIONAL HEALTH CARE SYSTEM | ||||||||||
| 1600 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | 751912147 | HEALTH CARE | TX | 501(C)(3) | 3 | URHCS | false |
| UNITED REGIONAL HEALTH CARE FOUNDATION | ||||||||||
| 1600 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | 752761467 | SUPPORT | TX | 501(C)(3) | 11A | URHCS | false |
| RATHGEBER HOSPITALITY HOUSE | ||||||||||
| 1600 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | 752811394 | LODGING | TX | 501(C)(3) | 7 | URHCS | false |
| UNITED REGIONAL HEALTH CARE SYSTEM AUXIL | ||||||||||
| 1600 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | 756004656 | BENEV SRVCES | TX | 501(C)(3) | 11A | URHCS | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| UNITED REGIONAL PROFESSIONAL SERVICES CO | |||||||||
| 1600 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | 752549298 | MANAGEMENT SVS | TX | URHCS | C-CORPORATION | false |
| TEXOMA INSURANCE AGENCY | |||||||||
| 1600 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | 422683761 | INSURANCE | TX | NA | C-CORPORATION | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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