Form 990 for tax year 2022
Filed by UT REGIONAL ONE PHYSICIANS INC.
Totals
- Total revenue
- $88,370,246
- Total expenses
- $88,370,246
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $73,245,016
- Management and general expenses
- $15,125,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,245,016
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Reginald Coopwood
President and Chairman
- Total calculated
- $1,201,600
- From this org
- $0
- From related orgs
- $1,004,081
- Other
- $197,519
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $902,663 related
- Bonus
- $0 + $72,432 related
- Other
- $0 + $28,986 related
- Deferred
- $0 + $158,353 related
- Nontaxable benefits
- $0 + $39,166 related
- Filer's total
- $0 + $1,201,600 related
-
Scott Strome
Chairman
- Total calculated
- $956,861
- From this org
- $0
- From related orgs
- $956,861
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $956,861 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $956,861 related
-
Erica Mitchell
Physician
- Total calculated
- $699,307
- From this org
- $604,241
- From related orgs
- $41,066
- Other
- $54,000
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $572,623 + $41,066 related
- Bonus
- $27,705
- Other
- $3,913
- Deferred
- $27,000
- Nontaxable benefits
- $27,000
- Filer's total
- $658,241 + $41,066 related
-
Martin Croce
Director
- Total calculated
- $698,201
- From this org
- $0
- From related orgs
- $596,520
- Other
- $101,681
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $505,441 related
- Bonus
- $0 + $25,398 related
- Other
- $0 + $65,681 related
- Deferred
- $0 + $74,681 related
- Nontaxable benefits
- $0 + $27,000 related
- Filer's total
- $0 + $698,201 related
-
Robert Wake
Director
- Total calculated
- $692,576
- From this org
- $339,174
- From related orgs
- $328,081
- Other
- $25,321
- Hours/week
- 21 + 19 related
Schedule J breakdown matched by us
- Base
- $318,860 + $328,081 related
- Bonus
- $18,477
- Other
- $1,837
- Deferred
- $25,321
- Nontaxable benefits
- $0
- Filer's total
- $364,495 + $328,081 related
-
Ken Brown
Secretary
- Total calculated
- $670,074
- From this org
- $0
- From related orgs
- $670,074
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $670,074 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $670,074 related
-
Andrew Kerwin
Director
- Total calculated
- $658,511
- From this org
- $533,604
- From related orgs
- $100,407
- Other
- $24,500
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $493,560 + $100,407 related
- Bonus
- $37,774
- Other
- $2,270
- Deferred
- $0
- Nontaxable benefits
- $24,500
- Filer's total
- $558,104 + $100,407 related
-
Nicholas Verne
Vice Chairman
- Total calculated
- $654,326
- From this org
- $219,634
- From related orgs
- $434,692
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $219,634 + $434,692 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $219,634 + $434,692 related
-
Muhammad Afzal
Director
- Total calculated
- $636,992
- From this org
- $583,207
- From related orgs
- $10,352
- Other
- $43,433
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $569,487 + $10,352 related
- Bonus
- $12,986
- Other
- $734
- Deferred
- $14,200
- Nontaxable benefits
- $29,233
- Filer's total
- $626,640 + $10,352 related
-
Leticia Towns
Director
- Total calculated
- $597,241
- From this org
- $0
- From related orgs
- $504,054
- Other
- $93,187
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $388,884 related
- Bonus
- $0 + $70,024 related
- Other
- $0 + $45,146 related
- Deferred
- $0 + $61,479 related
- Nontaxable benefits
- $0 + $31,708 related
- Filer's total
- $0 + $597,241 related
-
Geoffrey Goodin
Physician
- Total calculated
- $582,742
- From this org
- $526,350
- From related orgs
- $13,389
- Other
- $43,003
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $509,630 + $13,389 related
- Bonus
- $15,986
- Other
- $734
- Deferred
- $15,615
- Nontaxable benefits
- $27,388
- Filer's total
- $569,353 + $13,389 related
-
Arvind Chandrashekar
Physician
- Total calculated
- $580,306
- From this org
- $526,381
- From related orgs
- $28,821
- Other
- $25,104
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $499,857 + $28,821 related
- Bonus
- $26,186
- Other
- $338
- Deferred
- $16,294
- Nontaxable benefits
- $8,810
- Filer's total
- $551,485 + $28,821 related
-
Alexander Rich
Physician
- Total calculated
- $578,689
- From this org
- $548,377
- From related orgs
- $6,502
- Other
- $23,810
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $534,924 + $6,502 related
- Bonus
- $12,986
- Other
- $467
- Deferred
- $0
- Nontaxable benefits
- $23,810
- Filer's total
- $572,187 + $6,502 related
-
Sanjay Mohan
Physician
- Total calculated
- $570,838
- From this org
- $526,740
- From related orgs
- $20,249
- Other
- $23,849
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $503,176 + $20,249 related
- Bonus
- $23,241
- Other
- $323
- Deferred
- $5,754
- Nontaxable benefits
- $18,095
- Filer's total
- $550,589 + $20,249 related
-
James Proctor
Treasurer
- Total calculated
- $497,188
- From this org
- $0
- From related orgs
- $413,829
- Other
- $83,359
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $383,450 related
- Bonus
- $0 + $28,425 related
- Other
- $0 + $1,954 related
- Deferred
- $0 + $56,829 related
- Nontaxable benefits
- $0 + $26,530 related
- Filer's total
- $0 + $497,188 related
-
Randolph Sites
Chief Executive Officer
- Total calculated
- $493,952
- From this org
- $407,637
- From related orgs
- $0
- Other
- $86,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,002
- Bonus
- $10,000
- Other
- $36,635
- Deferred
- $59,129
- Nontaxable benefits
- $27,186
- Filer's total
- $493,952
-
John Schorge
Director
- Total calculated
- $439,785
- From this org
- $240,215
- From related orgs
- $184,800
- Other
- $14,770
- Hours/week
- 23 + 17 related
Schedule J breakdown matched by us
- Base
- $239,334 + $184,800 related
- Bonus
- $0
- Other
- $881
- Deferred
- $9,505
- Nontaxable benefits
- $5,265
- Filer's total
- $254,985 + $184,800 related
-
Sara Cross
Director
- Total calculated
- $257,662
- From this org
- $99,958
- From related orgs
- $138,166
- Other
- $19,538
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $90,410 + $138,166 related
- Bonus
- $9,483
- Other
- $65
- Deferred
- $0
- Nontaxable benefits
- $19,538
- Filer's total
- $119,496 + $138,166 related
-
Laura Sprabery
Director
- Total calculated
- $207,731
- From this org
- $19,231
- From related orgs
- $188,330
- Other
- $170
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $19,231 + $188,330 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $170
- Filer's total
- $19,401 + $188,330 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- A number of individuals employed in the organization or by a related organization listed in Schedule J participated in a SERP Plan during the year and received SERP benefits as follows: Randolph Sites received $34,786; Martin Croce received $45,394; and Leticia Towns received $33,903.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349300879
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