UT MEDICAL GROUP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
UT MEDICAL GROUP INC (EIN 62-1162462)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201131339349301908
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T10:06:51-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Thompson Dunavant PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15100 Poplar Avenue Thirtieth FloorAddressLine1
CityMemphisCity
StateTNState
ZIP Code38137ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621162462EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UT Medical Group IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUTMENameControl
Phone9018668015Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11407 Union Avenue No 700AddressLine1
CityMemphisCity
StateTNState
ZIP Code381043641ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSteven H BurkettName
TitlePRESIDENT & CEOTitle
Phone9018668015Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMark E Grochau CPAName
Phone9016855575Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN H BURKETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11407 UNION AVESUITE 700AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381043641ZIPCode
FieldValueIRS element (for citing)
Gross Receipts135797711GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.UTMEDICALGROUP.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionDelivery of health care by the faculty physicians of the University of Tennessee Health Science Center College of Medicine.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees1281TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI533TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year121965402ProgramServiceRevenuePriorYear
Program Service Revenue CY133742622ProgramServiceRevenueCY
Investment Income Prior Year1633316InvestmentIncomePriorYear
Investment Income Current Year2032988InvestmentIncomeCurrentYear
Other Revenue Prior Year50647OtherRevenuePriorYear
Other Revenue Current Year533OtherRevenueCurrentYear
Total Revenue Prior Year123649365TotalRevenuePriorYear
Total Revenue Current Year135776143TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year81852729SalariesEtcPriorYear
Salaries Etc Current Year90277048SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year41431626OtherExpensePriorYear
Other Expenses Current Year44419613OtherExpensesCurrentYear
Total Expenses Prior Year123284355TotalExpensesPriorYear
Total Expenses Current Year134696661TotalExpensesCurrentYear
Revenues Less Expenses Prior Year365010RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1079482RevenuesLessExpensesCY
Total Assets BOY65885575TotalAssetsBOY
Total Assets EOY66729155TotalAssetsEOY
Total Liabilities BOY35711059TotalLiabilitiesBOY
Total Liabilities EOY35475157TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30174516NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY31253998NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of UT Medical Group, Inc. is to deliver high quality health and medical services through: - Leading edge clinical practice in an academic setting, - Excellence in service and satisfaction, and - Availability, accessibility, and convenience for the patientin support of the College of Medicine of The University of Tennessee Health Science Center.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense112803075Expense
Revenue133742622Revenue
DescriptionUT Medical Group, Inc. (the Group) is a nonprofit educational, research and charitable organization incorporated in the state of Tennessee whose activities encompass the delivery of health care by the faculty of the College of Medicine of the University of Tennessee Health Science Center (UTHSC). The Group operates under an affiliation agreement with UTHSC and provides comprehensive, high quality, multi-specialty health care to all patients while fulfilling the academic, teaching and research responsibilities of the professional employees (faculty physicians).The Group is composed of twenty clinical departments and certain ancillary and administrative departments. The clinical departments include Adult Cardiovascular Institute, Anesthesiology, Emergency Medicine, Family Medicine, Interventional Radiology, Medicine, Neonatology, Neurology, Obstetrics and Gynecology, Ophthalmology, Otolaryngology, Pediatrics, Pediatric Cardiovascular Institute, Pediatric Radiology, Plastic Surgery, Psychiatry, Radiology, Surgery, Solid Organ Transplant Institute, and Urology.The range of services provided by the clinical departments includes primary care, specialty consultations, subspecialty procedures and diagnostic evaluations, surgical procedures (including a transplant program) and emergency care. Health care services are delivered in numerous hospital and clinic settings, including inpatient and outpatient care at The Regional Medical Center at Memphis (The MED), Le Bonheur Children's Hospital, Memphis VA Medical Center, Methodist University Hospital, St. Jude Children's Research Hospital, St. Francis Hospital, Baptist Memorial Hospitals, and other local community hospitals. The Group's faculty physicians provide health care services to patients of the Centers of Excellence at The MED. The Centers of Excellence include the following: trauma center, burn center, wound care center, high risk obstetrics center, newborn center, adult special care, and sickle cell center.During the year ended June 30, 2010, the Group had over 600,000 patient encounters in inpatient, outpatient, and clinical settings. The Transplant Institute surgeons performed 234 transplants during the year, including transplants of 118 livers, 108 kidneys, and 8 other types. Group physicians had 29,000 trauma patient encounters at The MED's level one trauma center. Group physicians were involved in the deliveries of over 4,300 babies and covered over 19,000 sick baby days at the Newborn Center. Le Bonheur has developed a number of very specialized pediatric patient care programs for which Group physicians provide health care services. Examples of these programs include cardiovascular surgery, neurology/epilepsy services, and expanded neonatal intensive care. Group faculty physicians covered 11,500 patient days in the Neonatal Intensive Care Unit, 5,200 in the Intensive Care Unit, and 1,390 in the Cardiovascular Intensive Care Unit. The Group's cardiovascular surgeons performed approximately 390 surgeries during the year. The Group's neurologists performed over 2,500 neurological procedures.The medical services provided by the Group are available to the community as a whole without regard to ability to pay. Medicare, Medicaid, and TennCare patients are accepted. The Group has an agreement with The MED, which is the public safety net hospital of Shelby County, Tennessee, that provides for the delivery of professional services to indigent patients, both inpatient and outpatient. In addition to patients from Shelby County, the faculty physicians and other professional employees of the Group provide health care services to out-of-state residents and residents of foreign countries who have limited incomes. During the year over 55 percent of the Group's services were provided to patients with TennCare, Medicaid or no insurance coverage. Another 19 percent were provided to Medicare patients. The professional employees of the group are dedicated to the medical training and education of health professionals in conjunction with the UTHSC College of Medicine. Although educational activities are funded primarily through the UTHSC College of Medicine, the Group makes significant contributions to this effort with both personnel and financial resources. During the year faculty physicians were involved in the education of primarily the third and fourth year medical students (300 of the 600 medical students), 250 primary care interns and residents, and 300 non-primary care residents and fellows.Also in conjunction with the UTHSC College of Medicine, the professional employees of the Group engage in programs of medical research and education that promote the long-term health and welfare of patients and the general public. The research programs focus on prevention and treatment of illnesses as well as effects of drugs and medications on a variety of diseases and medical conditions.While serving as the primary faculty group practice of the UTHSC College of Medicine, the long-term commitment of the Group is to continue to provide medical services to any and all patients and to promote good health through research and education.Description
Total Program Service Expense112803075TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096130NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1281NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Mary FederlineBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9018668015TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11407 UNION AVENUE SUITE 720AddressLine1
CityMemphisCity
StateTNState
ZIP Code381043641ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Robert B Canada MD
Director/Dept of Medicine28.00X14358814042224826
Timothy C Fabian MD
Director/Chairman, Surgery22.00X16189537034958097
James Christian Fleming MD
Director/Dept of Ophthalmology30.00X19322116187335306
Edith Kelly-Green
Director2.00X500000
David Maness DO
Director/Chairman, Family Medicine8.00X3780625000044913
Herman Morris Jr
Director1.00X500000
F Elizabeth Pritchard MD
Director/Dept of Surgery24.00X16086219706832454
Ronald D Reddin
Director2.00X500000
Guy Reed III MD
Director/Chairman, Medicine8.00X17817730000037218
Steve J Schwab MD
Director/Chairman Bd of Directors8.00X10154636894034968X
James Lacey Smith MD
Director/Exec VP & CMO18.00X11696519229629574X
Dennis Stokes MD
Director/Dept of Pediatrics30.00X2042643969223424
John Zanella Jr MD
Director/Chairman, Anesthesiology23.00X29944416838940820
Steven H Burkett
President and CEO40.00365273015908X
Richard O Baer
Chief Operating Officer40.00157907013042X
Raza Dilawari MD
Assoc CMO/Dept of Surgery32.0028523825000045611X
Brenda H Jeter
Chief Financial Officer40.00214386012137X
Jill A Truitt
Vice Pres & Chief Info Officer40.0020926407568X
James D Eason MD
Physician30.005761953283525223X
Salil Joshi MD
Physician36.00506532014437X
Christopher Knott-Craig MD
Physician32.007307663000018318X
Santhosh Koshy MD
Physician32.004935925000026050X
G Phillip Schoettle Jr MD
Physician34.006755632673423327X
Ramasubbareddy Dhanireddy MD
FORMER Director/Dept of Neonatology28.0038575112146233457X
Robert W Wake MD
FORMER Director/Chairman, Urology14.0013720122963930044X
Umar Boston MD
Physician32.004834411000020994X
Meng Vang MD
Physician36.004695263827924689X
James S Williams MD
Physician33.004698263827924588X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7773229TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3016257TotalReportableCompFrmRltdOrgs
Total Other Compensation696993TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NETRIX LLC
2801 LAKESIDE DRIVE 3RD FLOORBANNOCBUMIL60015CONSULTING & INFO TECH1581910
CINCINNATI CHILDREN'S HOSPITAL MEDICAL C
3333 BURNET AVENUECINCINNATIOH345229303Medical Services679623
MICROSOFT LICENSING GP
6100 NEIL ROAD SUITE 210RENONV89511SOFTWARE LICENSING564671
MID-SOUTH IMAGING & THERAPEUTIC
6305 HUMPHREYS BLVDSTE 205MEMPHISTN38120MEDICAL SERVICES547900
VIRTUAL RADIOLOGIC PROFESSIONALS
11995 SINGLETREE LANE SUITE 500MINNEAPOLISMN55343Medical Services360229
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionProgram ServiceDescription
Business Code621110BusinessCode
Total Revenue Column133742622TotalRevenueColumn
Related Or Exempt Function Income133742622RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue133742622TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column54199TotalRevenueColumn
Exclusion$54,199ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other2000357Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other21568Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1978789Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1978789TotalRevenueColumn
Exclusion$1,978,789ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN MID-SOUTDescription
Business Code900000BusinessCode
Total Revenue Column533TotalRevenueColumn
Unrelated Business Revenue533UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue533TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column135776143TotalRevenueColumn
Related Or Exempt Function Income133742622RelatedOrExemptFunctionIncome
Unrelated Business Revenue533UnrelatedBusinessRevenue
Exclusion$2,032,988ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2862829Total
Program Services1676924ProgramServices
Management And General1185905ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total77975255Total
Program Services68598748ProgramServices
Management And General9376507ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total903106Total
Program Services681804ProgramServices
Management And General221302ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4311313Total
Program Services3170739ProgramServices
Management And General1140574ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4224545Total
Program Services3480954ProgramServices
Management And General743591ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total623171Total
Management And General623171ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total99850Total
Management And General99850ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6537428Total
Program Services5544079ProgramServices
Management And General993349ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total610113Total
Program Services392205ProgramServices
Management And General217908ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5189270Total
Program Services4099951ProgramServices
Management And General1089319ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3853820Total
Program Services2172324ProgramServices
Management And General1681496ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total264875Total
Program Services219138ProgramServices
Management And General45737ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total653136Total
Program Services644192ProgramServices
Management And General8944ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3205801Total
Program Services1755236ProgramServices
Management And General1450565ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6594790Total
Program Services6454059ProgramServices
Management And General140731ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE69330126933012
repairs & maintenance435480416274062727398
UT COM EDUC FND SUPPORT22357492235749
professional dev71472162718087541
taxes & licenses70915362011889035

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1839920Total
Program Services1869257ProgramServices
Management And General-29337ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total134696661Total
Program Services112803075ProgramServices
Management And General21893586ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY312151BOY
EOY32163EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16617445BOY
EOY17346588EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14328386BOY
EOY13730093EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY175282BOY
EOY194598EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6136407BOY
EOY6569750EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis63815220LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec37311512LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25783599BOY
EOY26503708EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2532305BOY
EOY2352255EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65885575BOY
EOY66729155EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17583866BOY
EOY18970099EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY608225BOY
EOY230004EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY13565000BOY
EOY13565000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1249133BOY
EOY698219EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2704835BOY
EOY2011835EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35711059BOY
EOY35475157EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY30174516BOY
EOY31253998EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30174516BOY
EOY31253998EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65885575BOY
EOY66729155EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3362185OtherCostOrOtherBasis
Book Value3362185BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25421550OtherCostOrOtherBasis
Depreciation9653080Depreciation
Book Value15768470BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis34699581OtherCostOrOtherBasis
Depreciation27658432Depreciation
Book Value7041149BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis331904OtherCostOrOtherBasis
Book Value331904BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26503708TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOther Long Term LiabilitiesDescription
Amount$2,011,835Amount
FieldValueIRS element (for citing)
Total Of Amounts2011835TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Robert B Canada MD
1435881399220005004294149785554015343615540000
Timothy C Fabian MD
161895367449000290047443967024651121816910442123700
James Christian Fleming MD
187865160673535600120055711673817791121820057118982900
David Maness DO
37806250000000099132449255112183905229366700
F Elizabeth Pritchard MD
15129519526895670018004786206102538452016818622219800
Guy Reed III MD
17817730000000005268259321498452018494333045200
Steve J Schwab MD
101546368640000300300026482966452010551239994200
James Lacey Smith MD
11025119059667140017003425250371112012150221733300
Dennis Stokes MD
204264396920000600945191678112182119515542900
John Zanella Jr MD
299444165389000300070501745551041121131159819705500
Steven H Burkett
3484730138000300007050088580381181000
Richard O Baer
156407000150004629084130170949000
Raza Dilawari MD
285238250000000070502500023431121829463128621800
Brenda H Jeter
1979030145830190006313058240226523000
Jill A Truitt
1946820145820006237013310216832000
James D Eason MD
542195325353400000300705048252130112185853754887800
Salil Joshi MD
4265320800000007050073870520969000
Christopher Knott-Craig MD
73076630000000070504456229245207401083897600
Santhosh Koshy MD
493592500000000705055502232112185028746676800
G Phillip Schoettle Jr MD
675563267340000705026732386112186849994062500
Ramasubbareddy Dhanireddy MD
331451121062543000040070501284323461121839514714552300
Robert W Wake MD
1370652277391360019004081247421221014250325438100
Umar Boston MD
483441100000000705013021264205031331130200
Meng Vang MD
3895263827980000000705038282593112184791695332500
James S Williams MD
3898263827980000000705038282492112184793685332500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6ACCORDING TO ARTICLE II, SECTION 1 OF THE BYLAWS: THOSE PHYSICIANS WHO ARE DULY LICENSED TO PRACTICE MEDICINE IN THE STATE OF TENNESSEE AND THOSE CLINICAL PSYCHOLOGISTS WHO ARE DULY LICENSED IN THE STATE OF TN, WHO HAVE BEEN APPOINTED TO FACULTY OF THE UNIVERSITY OF TN, MEMPHIS COLLEGE OF MED, WHO ARE FULL TIME EMPLOYEES PURSUANT TO WRITTEN EMPLOYMENT AGREEMENTS WITH THE GROUP AND WHO HAVE OBTAINED AND MAINTAIN CREDENTIALED STATUS AS A PRACTITIONER OF THE GROUP IN ACCORDANCE WITH THE POLICIES OF THE BOARD OF DIR AND THE GROUP'S PROVIDER CREDENTIALING AND ENROLLMENT DEPARTMENT, SHALL BE MEMBERS OF THE GROUP.
Form 990, Part VI, Section A, line 7aACCORDING TO THE BYLAWS: THE MEMBERS OF THE GROUP ANNUALLY SHALL ELECT THE MEMBER DIRECTORS WHO WILL SERVE ON THE BOARD OF DIRECTORS AT AN ELECTION HELD IN ACCORDANCE WITH SECTION 3 OF ARTICLE III OF THE BYLAWS.
Form 990, Part VI, Section A, line 7bACCORDING TO THE BYLAWS: THE MEMBERS SHALL ALSO HAVE THE RIGHT TO APPROVE OR DISAPPROVE THE DECISION OF THE BOARD OF DIRECTORS TO MERGE, LIQUIDATE, DISSOLVE OR TERMINATE THE GROUP, BY A VOTE OF 2/3 OF THE MEMBERS PRESENT OR REPRESENTED AT SUCH MEETING. THE MEMBERS SHALL ALSO HAVE THE RIGHT TO VOTE UPON SUCH MATTERS AS MAY BE PRESENTED TO THEM FROM TIME TO TIME BY THE BOARD OF DIRECTORS OR UPON SUCH MATTERS AS MAY BE PRESENTED BY A MAJORITY OF THE MEMBERS PRESENT OR REPRESENTED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS; PROVIDED, HOWEVER, THAT ANY SUCH MATTERS ARE NOT VESTED EXCLUSIVELY, DIRECTLY OR INDIRECTLY, WITH THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11UTMG'S BOARD OF DIRECTORS HAS DELEGATED THE 990 REVIEW PROCESS TO THE AUDIT COMMITTEE, WHICH IS A COMMITTEE OF THE BOARD. THIS COMMITTEE REVIEWs UTMG'S 990 & 990-T AND APPROVES THE RETURNS BEFORE THEY ARE SIGNED BY THE PRESIDENT AND CEO AND SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, line 12cAnnually the officers and directors of UT Medical Group, Inc. (UTMG) receive UTMG's Conflict of Interest Policy and a form that they complete and sign acknowledging that they have read, understand, and agree to comply with the Conflict of Interest Policy. There have been no conflicts of interest reported since UTMG's inception; however, in the event a conflict of interest with any officer or director arises, the process for disclosing the actual or possible conflict, determining if one exists, and addressing the conflict is included in the Conflict of Interest Policy and would be followed.
Form 990, Part VI, Section C, line 19Forms 1023, 990, and 990-T are made available upon request. Paper copies of the specific documents are forwarded to the requesting individuals. Forms 990 and 990-T are also available on guidestar.org. The organization makes its governing documents and conflict of interest policy available upon request. Paper copies of the specific documents are forwarded to the requesting individuals. The organization makes its financial statements available to those entities with a business need.
PART XI, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
UTHSC COLLEGE OF MEDICINE
910 MADISONMEMPHISTN38163626001636TN170(C)
INTERVENTIONAL ASSOCIATES OF MEMPHIS PC
1407 UNION AVENUE SUITE 700MEMPHISTN381043641201082435TN501 (C)(3)Line 3
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
UNIVERSITY OF TN
I88017
UNIVERSITY OF TN
J175772
UNIVERSITY OF TN
O4979366
UNIVERSITY OF TN
P774695
UNIVERSITY OF TN-COLLEGE OF MED EDUCATION FUND SUPPORT
Q2235749

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