2013-11-15T08:48:51-06:00 2012-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2012-01-01 752925491 UNITED REGIONAL PHYSICIAN GROUP % STEPHEN CALVERT UNIT 9407648624 1600 ELEVENTH STREET Suite WICHITA FALLS TX 76301 PHYLLIS COWLING 9407648624 2013-11-15 true Amanda Maya 7134994600 2012 2016-02-25 16:41:14Z PHYLLIS COWLING 1600 ELEVENTH STREET WICHITA FALLS TX 76301 7515394 false X N/A X 2001 TX TO PROVIDE PHYSICIAN & HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. 5 0 116 0 0 0 0 0 5963079 7515394 0 0 0 0 5963079 7515394 0 0 0 0 8891901 11774295 0 0 0 1815327 2071465 10707228 13845760 -4744149 -6330366 5251559 5229980 19331896 24558108 -14080337 -19328128 X TO PROVIDE PHYSICIAN & HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. false false 12183248 7515394 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. 12183248 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 true false false false false false false true false false false true 26 0 true 116 true false false false false false false false false false false X 5 0 false false false false true true true true true false false false true true true true false false true false X STEPHEN CALVERT 9407648624 1600 ELEVENTH STREET WICHITA FALLS TX 76301 DR JOHN REEVES 1.0 0.0 X 732312 60066 35803 DR MICHAEL SHEEN 1.0 0.0 X 1016781 123165 29638 DR BRETT MAY 1.0 0.0 X 70425 96058 25356 DR JAMES OBNEY 1.0 0.0 X 585979 1241 40601 DR BRIAN HULL 1.0 0.0 X 355430 0 39437 PHYLLIS COWLING 2.0 40.0 X 0 636079 40275 NANCY TOWNLEY 2.0 40.0 X 0 339998 48848 ROBERT PERT 2.0 40.0 X 0 347873 50933 DR JOHN SCOTT HOYER 2.0 40.0 X 0 327397 51175 DR JOSHUA SCHACTER 40.0 0.0 X 968557 79866 42894 DR CHRISTOPHER FINNELL 40.0 0.0 X 197271 87467 40644 DR WILLIAM DEAN 40.0 0.0 X 509971 0 34242 DR DANIEL BABBEL 40.0 0.0 X 542519 125118 28929 DR BART SPENCER 40.0 0.0 X 177260 0 14005 DAVID HOODENPYLE 40.0 0.0 X 156635 0 37832 DR JEFFERY SWANSON 40.0 0.0 X 171315 16000 7949 DR TIFFANY SKAGGS 40.0 0.0 X 178602 0 32912 DR OLGA TAZAQUIC 40.0 0.0 X 170846 16000 8034 DR ALLEN BRAJER 40.0 0.0 X 182690 0 30391 DR MIKKO TAURIANINEN 0.0 0.0 X 150064 0 0 6166657 2256328 639898 21 true true false 0 0 PATIENT REVENUE 621110 7442657 7442657 OTHER PROGRAM REVENUE 900099 72737 72737 7515394 0 0 0 0 0 0 0 0 0 0 0 7515394 7515394 0 0 0 0 5488056 4823393 664663 0 5060251 4447400 612851 62682 55090 7592 711588 625407 86181 451718 397010 54708 0 0 0 0 0 0 600445 561453 38992 117383 117383 362762 302845 59917 0 0 89572 78724 10848 88668 87754 914 0 497 497 0 0 337378 337378 153612 153612 MEDICAL SUPPLIES 248758 248758 EQUIPMENT EXPENSES 67172 59037 8135 All other expenses 5219 4890 328 13845760 12183248 1662512 0 849760 822920 0 0 0 0 586548 730925 0 0 0 0 0 0 0 0 53645 65518 4653180 1042563 3761606 3610617 0 0 0 0 0 0 0 0 0 0 5251559 5229980 1280388 1641600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18051508 22916508 19331896 24558108 X -14080337 -19328128 0 0 0 0 -14080337 -19328128 5251559 5229980 X -6330366 1082575 X false true X true false X 0 0 0 0 0 0 4313772 5386611 5140076 5963079 7515394 28318932 0 0 0 4313772 5386611 5140076 5963079 7515394 28318932 0 0 0 28318932 0 0 0 0 0 4313772 5386611 5140076 5963079 7515394 28318932 1.00000 1.00000 0.00000 0.00000 X 0 3443303 340970 3102333 0 1209877 701593 508284 3610617 0 DUE TO AFFILIATES 22916508 22916508 7515394 7515394 7515394 13845760 13845760 13845760 true true false false false false false false false PHYLLIS COWLING 0 420130 0 130083 0 85866 0 29000 0 11275 0 676354 0 0 NANCY TOWNLEY 0 259993 0 72652 0 7353 0 23307 0 25541 0 388846 0 0 ROBERT PERT 0 257906 0 67834 0 22133 0 23500 0 27433 0 398806 0 0 DR MIKKO TAURIANINEN 0 0 0 0 150064 0 0 0 0 0 150064 0 0 0 DR JOHN REEVES 706070 60066 25000 0 1242 0 12500 0 23303 0 768115 60066 0 0 DR MICHAEL SHEEN 911710 123165 70116 0 34955 0 0 0 29638 0 1046419 123165 0 0 DR BRETT MAY 70424 96058 0 0 1 0 0 0 25356 0 95781 96058 0 0 DR JOSHUA SCHACTER 826994 79866 140677 0 886 0 12500 0 30394 0 1011451 79866 0 0 DR JAMES OBNEY 479589 1241 74620 0 31770 0 12500 0 28101 0 626580 1241 0 0 DR CHRISTOPHER FINNELL 197119 87467 0 0 152 0 11105 0 29539 0 237915 87467 0 0 DR BRIAN HULL 342034 0 12146 0 1250 0 12500 0 26937 0 394867 0 0 0 DR JOHN SCOTT HOYER 0 255967 0 64100 0 7330 0 23292 0 27883 0 378572 0 0 DR WILLIAM DEAN 504622 0 0 0 5349 0 12500 0 21742 0 544213 0 0 0 DR DANIEL BABBEL 531613 125118 10417 0 489 0 0 0 28929 0 571448 125118 0 0 DAVID HOODENPYLE 118954 0 15052 0 22629 0 8887 0 28945 0 194467 0 0 0 DR JEFFERY SWANSON 171159 16000 0 0 156 0 0 0 7949 0 179264 16000 0 0 DR BART SPENCER 177087 0 0 0 173 0 0 0 14005 0 191265 0 0 0 DR TIFFANY SKAGGS 178413 0 0 0 189 0 4673 0 28239 0 211514 0 0 0 DR OLGA TAZAQUIC 170846 16000 0 0 0 0 0 0 8034 0 178880 16000 0 0 DR ALLEN BRAJER 177690 0 5000 0 0 0 1923 0 28468 0 213081 0 0 0 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 TABITHA TOWNLEY DAUGHTER-IN-LAW TO VP 22055 SALARIES/WAGES false 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 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 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 false false false false false false false false false false true false false false true false true false false