2012-06-15T11:04:03-05:00 2010-12-31 EIDE BAILLY LLP 5601 GREEN VALLEY DRIVE STE 700 MINNEAPOLIS MN 554371145 990 2010-01-01 752925491 UNITED REGIONAL PHYSICIAN GROUP UNIT 9407648253 1600 ELEVENTH STREET WICHITA FALLS TX 76301 PHYLLIS COWLING 9407648253 2012-06-14 1 KIM HUNWARDSEN 9529446166 2012-06-12 2010 2016-02-24 21:20:13Z X PHYLLIS COWLING 1600 ELEVENTH STREET WICHITA FALLS TX 76301 5140076 0 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. 12 0 56 0 0 0 0 0 5386611 5140076 0 0 0 0 5386611 5140076 0 0 0 0 6641430 7815076 0 0 0 1570777 1360454 8212207 9175530 -2825596 -4035454 1439825 2015902 12825080 17436613 -11385255 -15420711 X TO PROVIDE PHYSICIAN & HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. 0 0 8710069 5140076 UNITED REGIONAL PHYSICIAN GROUP, A 9 PHYSICIAN GROUP, PROMOTES HEALTH OF THE COMMUNITY BY PROVIDING PHYSICIAN MEDICAL SERVICES TO THE COMMUNITY AND IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM. IN 2010, UNITED REGIONAL PHYSICIAN GROUP HAD 18,595 CLINIC VISITS IN ADDITION TO 2,439 SURGICAL PROCEDURES.ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE:UNITED REGIONAL PHYSICIAN GROUP SUPPORTS UNITED REGIONAL HEALTH CARE SYSTEM (A DESIGNATED LEVEL 3 TRAUMA CENTER FOR THE REGION) BY PROVIDING COVERAGE FOR SURGICAL SPECIALTIES AS WELL AS CRITICAL CARDIOVASCULAR SURGICAL AVAILABILITY. IN 2010, 930 CARDIOVASCULAR PROCEDURES WERE PERFORMED AT UNITED REGIONAL HEALTH CARE SYSTEM. COMMUNITY CONNECTIONS: UNITED REGIONAL PHYSICIAN GROUP REACHES OUT TO PEOPLE AND COMMUNITIES THROUGHOUT ITS PRIMARY AND SECONDARY SERVICE AREAS IN NORTH CENTRAL TEXAS AND SOUTHERN OKLAHOMA. THROUGH AGREEMENTS WITH LOCAL HOSPITALS, UNITED REGIONAL PHYSICIAN GROUP PROVIDES SPECIALISTS FOR ACCESS TO RURAL PATIENTS ON AN AGREED UPON SCHEDULE. 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 VARIOUS 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. 8710069 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 1 0 X PHYLLIS COWLING 9407648253 1600 ELEVENTH STREET WICHITA FALLS TX 76301 PHYLLIS COWLING 2.00 X X 0 558482 66121 NANCY TOWNLEY 2.00 X X 0 335446 35002 ROBERT PERT 2.00 X X 0 320770 35897 DR MIKKO TAURIAINEN 2.00 X 725013 0 35431 DR JOHN REEVES 2.00 X 797990 53495 36970 DR MICHAEL SHEEN 2.00 X 964420 62200 20731 DR BRETT MAY 2.00 X 191404 35750 20597 DR JOSHUA SCHACTER 2.00 X 823327 65800 35431 DR JAMES OBNEY 2.00 X 458536 1050 35297 DR CHRISTOPHER FINNELL 2.00 X 195836 88100 33531 DR BRIAN HULL 2.00 X 351077 1250 20100 DR JOHN SCOTT HOYER 2.00 X 0 287614 31065 DR WILLIAM DEAN 40.00 X 478207 0 33896 MELISSA WEEDE 40.00 X 119715 0 28117 ANGELA GIBBONS 40.00 X 103621 0 35313 CORY DAVENPORT 40.00 X 106879 0 27911 5316025 1809957 531410 12 0 1 0 NEXTGEN HEALTHCARE INFORMATION PO BOX 511449 LOS ANGELES CA 90051 COMPUTER MAINTENANCE 171199 NUMANTRA 2900 GATEWAY DR STE 620 IRVING TX 75063 MEDICAL BILLING SERVICES 104458 2 PATIENT REVENUE 621110 5140076 5140076 5140076 5140076 5140076 0 0 5260408 5260408 14080 14080 1785350 1597399 187951 11167 8491 2676 510004 448237 61767 234067 227585 6482 357181 346903 10278 142865 142865 397049 366054 30995 29954 11520 18434 59168 59168 59194 55181 4013 16026 16026 179647 179647 119370 119370 9175530 8710069 465461 0 190436 827098 548959 375709 51012 62813 1186494 436212 646994 750282 2424 0 1439825 2015902 2911214 3373469 9913866 14063144 12825080 17436613 X -11385255 -15420711 -11385255 -15420711 1439825 2015902 X -4035454 -2 X 0 1 1 X 0 X 3118149 3911186 4313772 5386611 5140076 21869794 3118149 3911186 4313772 5386611 5140076 21869794 0 0 0 21869794 3118149 3911186 4313772 5386611 5140076 21869794 1.00000 1.00000 0.00000 X 349265 51001 298264 836269 385211 451058 960 960 750282 DUE TO RELATED ORGANIZATION 14063144 14063144 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITED REGIONAL PHYSICIAN GROUP UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHROITIES, AS DEFINED BY THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). URPG BELIEVES THAT THEY ARE COMPLIANT WITH ALL IRS TAX REGULATIONS AND AS OF DECEMBER 31, 2010 HAVE NOT RECORDED ANY UNRECOGNIZED TAX BENEFIT OR LIABILITIES FOR INCOME TAXES. URPG WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. URPG IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. 0 1 0 0 0 0 0 0 0 PHYLLIS COWLING 0 441582 0 94547 0 22353 0 57500 0 8843 0 624825 0 0 NANCY TOWNLEY 0 260536 0 57359 0 17551 0 14700 0 20524 0 370670 0 0 ROBERT PERT 0 246422 0 56827 0 17521 0 14700 0 21409 0 356879 0 0 DR MIKKO TAURIAINEN 724312 0 0 0 701 0 14700 0 21124 0 760837 0 0 0 DR JOHN REEVES 796915 53495 0 0 1075 0 14700 0 22662 0 835352 53495 0 0 DR MICHAEL SHEEN 961335 62200 0 0 3085 0 0 0 21124 0 985544 62200 0 0 DR BRETT MAY 191224 35750 0 0 180 0 0 0 20775 0 212179 35750 0 0 DR JOSHUA SCHACTER 822950 65800 0 0 377 0 14700 0 21124 0 859151 65800 0 0 DR JAMES OBNEY 458159 1050 0 0 377 0 14700 0 20922 0 494158 1050 0 0 DR CHRISTOPHER FINNELL 195674 88100 0 0 162 0 12000 0 21924 0 229760 88100 0 0 DR BRIAN HULL 349972 1250 0 0 1105 0 0 0 20340 0 371417 1250 0 0 DR JOHN SCOTT HOYER 0 251408 0 18174 0 18032 0 10334 0 20953 0 318901 0 0 DR WILLIAM DEAN 473326 0 0 0 4881 0 14700 0 19521 0 512428 0 0 0 PART I, LINE 4B PHYLLIS COWLING $42,800 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. SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE ORGANIZATION RELIED ON UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS ON PART I, LINE 3 TO ESTABLISH PHYLLIS COWLING'S COMPENSATION. SUPPLEMENTAL INFORMATION PART III PHYLLIS COWLING, PRESIDENT/CEO, IS COMPENSATED BY UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE HOSPITAL. TABITHA TOWNLEY DAUGHER-IN-LAW TO VICE PRESIDENT OF BOARD 14080 EMPLOYEE COMPENSATION 0 AMENDED RETURN CHANGES PART I, ITEM B THE TAX RETURN HAS BEEN AMENDED FOR THE FOLLOWING REASONS: PART VII: ADDED PAYMENTS PAID BY A RELATED ENTITY AND REPORTED ON FORM 1099 DETAIL FOR CERTAIN BOARD MEMBERS. SCHEDULE O: UPDATED WORDING FOR HOURS DEVOTED TO RELATED ORGANIZATIONS. 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. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS, PHYLLIS COWLING, PRESIDENT/CEO; NANCY TOWNLEY, VICE PRESIDENT; ROBERT PERT, SECRETARY/TREASURER; AND A BOARD MEMBER, DR. JOHN SCOTT HOYER, ARE EMPLOYED BY UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. PHYLLIS COWLING, NANCY TOWNLEY, AND ROBERT PERT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 UNITED REGIONAL PHYSICIAN GROUP HAS ONE MEMBER, UNITED REGIONAL HEALTH CARE SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7A UNITED REGIONAL HEALTH CARE SYSTEM, INC. MAY ELECT OR REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, UNITED REGIONAL HEALTH CARE SYSTEM, INC. HAS FULL AUTHORITY TO ACT ON THE FOLLOWING MATTERS. 1. DEVELOPMENT, APPROVAL, ADOPTION AND MODIFICATION OF ANNUAL CAPITAL AND OPERATING BUDGETS OF 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 RESTRUCTURING OF 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 OF THE CORPORATION'S DIRECTORS; 17. DETERMINE, AUTHORIZE AND APPROVE CONTRIBUTIONS TO THE MEMBER, OR ANY OTHER ORGANIZATION THAT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OFTHE CODE AND DELIVERS OR SUPPORTS THE DELIVERY OF HEALTH CARE SERVICES TO THE PUBLIC; 18. THE FILING OF ANY VOLUNTARY PETITION IN BANKRUPTCY OR ANY OTHER PETITION OR PLEADING SEEKING ANY REORGANIZATION, RECEIVERSHIP OR SIMILAR RELIEF UNDER FEDERAL OR STATE LAW; 19. APPROVAL OF THE CREATION AND STRUCTURE OF OPERATING UNITS AND APPOINTMENT OF ANY OPERATING UNIT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED INITALLY BY THE PRESIDENT AND SECRETARY/TREASURER. IT IS THEN REVIEWED 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. 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. FORM 990, PART VI, SECTION B, LINE 15B UNITED REGIONAL PHYSICIAN GROUP DOES NOT DETERMINE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS. THEIR COMPENSATION IS DETERMINED BY UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION. UNITED REGIONAL HEALTH CARE SYSTEM USES THESE METHODS TO DETERMINE COMPENSATION. PHYSICIAN COMPENSATION CONSULTANTS AND THE LATEST COMPENSATION SURVEYS ARE USED TO DETERMINE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEE. 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. FORM 990, PART VI, SECTION C, LINE 19 AD RUN IN PAPER ANNUALLY THAT STATES THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH ADDRESS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUST BEGINNING NET ASSETS BALANCE -2. TOTAL TO FORM 990, PART XI, LINE 5: -2. FORM 990, PART VII, SECTION A: THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO THE FOLLOWING RELATED ORGANIZATIONS. UNITED REGIONAL HEALTH CARE SYSTEM PHYLLIS COWLING 40 HOURS PER WEEK ROBERT PERT 40 HOURS PER WEEK NANCY TOWNLEY 40 HOURS PER WEEK JOHN SCOTT HOYER 40 HOURS PER WEEK UNITED REGIONAL PROFESSIONAL SERVICES CORPORATION PHYLLIS COWLING ONE HALF HOUR PER WEEK ROBERT PERT ONE HALF HOUR PER WEEK NANCY TOWNLEY ONE HALF HOUR PER WEEK UNITED REGIONAL HEALTH CARE SYSTEM 1600 ELEVENTH STREET WICHITA FALLS TX 76301 751912147 HEALTH CARE SERVICES TX 501(C)(3) 3 N/A 0 UNITED REGIONAL HEALTH CARE FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752761467 SUPPORT AND PROMOTE THE EFFICIENT DISTRIBUTION OF HEALTH CARE SERVICES TX 501(C)(3) 11A, I UNITED REGIONAL HEALTH CARE SYSTEM 0 RATHGEBER HOSPITALITY HOUSE 1615 12TH STREET WICHITA FALLS TX 76301 752811394 PROVIDE LODGING FOR FAMILIES AND PATIENTS OF UNITED REGIONAL HEALTH CARE TX 501(C)(3) 7 UNITED REGIONAL HEALTH CARE SYSTEM 0 UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY 1600 ELEVENTH STREET WICHITA FALLS TX 76301 756004656 PROVIDE BENEVOLENT SERVICES TO UNITED REGIONAL HEALTH CARE SYSTEM TX 501(C)(3) 11A, I UNITED REGIONAL HEALTH CARE SYSTEM 0 UNITED REGIONAL PROFESSIONAL SERVICES CORPORATION 1600 8TH STREET WICHITA FALLS TX 76301 752549298 MANAGEMENT SERVICES TX N/A C TEXOMA INSURANCE 1600 8TH STREET WICHITA FALLS TX 76301 422683761 INSURANCE TX N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0