Form 990 for tax year 2022
Filed by UNITED REGIONAL PHYSICIAN GROUP.
Totals
- Total revenue
- $24,075,500
- Total expenses
- $39,844,916
- Contributions and grants received
- $418,940
- Grants paid
- $175
- Program service revenue
- $23,656,560
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,625,589
- Total liabilities, end of year
- $104,739,697
- Net assets or fund balances, end of year
- -$99,114,108
- Program services expenses (Part IX)
- $25,582,795
- Management and general expenses
- $14,262,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,582,795
Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$418,940
-
2a · Program service revenue: Net Patient Revenue
total $23,316,091 · related or exempt $23,316,091
-
2b · Program service revenue: Other Operating Revenue
total $340,469 · related or exempt $340,469
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $175 · program services $175
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,558,637 · program services $1,548,918 · management and general $1,009,719
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,659,320 · program services $16,213,069 · management and general $11,446,251
-
8 · Pension plan contributions
total $690,223 · program services $513,678 · management and general $176,545
-
9 · Other employee benefits
total $2,570,454 · program services $1,912,984 · management and general $657,470
-
10 · Payroll taxes
total $1,599,693 · program services $1,190,524 · management and general $409,169
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $848,396 · program services $848,396
-
12 · Advertising and promotion
total $565 · management and general $565
-
13 · Office expenses
total $397,040 · program services $373,643 · management and general $23,397
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $535,854 · program services $433,235 · management and general $102,619
-
17 · Travel
total $129,197 · program services $128,447 · management and general $750
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,506 · program services $7,506
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $490,498 · program services $369,112 · management and general $121,386
-
23 · Insurance
total $428,193 · program services $318,670 · management and general $109,523
-
24a · Other expenses: Medical Supplies
total $1,520,480 · program services $1,520,480
-
24b · Other expenses: Equipment expenses
total $166,349 · program services $136,007 · management and general $30,342
-
24c · Other expenses: BILLING DEPT EXP
total $105,346 · management and general $105,346
-
24d · Other expenses: Dues & Publications
total $75,587 · program services $52,328 · management and general $23,259
-
24e · All other expenses
total $61,403 · program services $15,623 · management and general $45,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,780 · end of year $1,597,217
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,530,580 · end of year $1,330,839
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $70,509 · end of year $73,520
-
10a · Land, buildings and equipment: cost or other basis
$7,427,282
-
10b · Land, buildings and equipment: accumulated depreciation
$4,803,269
-
10c · Land, buildings and equipment, net
beginning of year $2,750,974 · end of year $2,624,013
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,200,955 · end of year $3,684,720
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $91,426,405 · end of year $101,054,977
-
27 · Net assets without donor restrictions
beginning of year -$90,603,517 · end of year -$99,114,108
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE PHYSICIAN AND HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL.
Activities or mission (Part I)
TO PROVIDE PHYSICIAN AND HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTHCARE SYSTEM, A NON-PROFIT HOSPITAL.
-
United Regional Physician Group, a multispecialty practice comprised of 70 providers (physicians and advanced practice providers) promotes the health of the communities served by United Regional Health Care System by providing much needed access to primary and specialty care. United Regional Physician Group helps United Regional Health Care System address the prioritized needs identified in both the Community Health Needs Assessment and the Medical Staff Development Plan. United Regional Physician Group provides medical care to members of the community regardless of the ability to pay. United Regional Physician Group supports United Regional Health Care System (a state designated level 2 trauma center for the region) by providing coverage for surgical subspecialties.
Expenses $25,582,795 · Grants $175 · Revenue $23,656,560
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis CowlingPHYLLIS COWLING
President
- Total calculated
- $1,347,511
- From this org
- $0
- From related orgs
- $1,226,141
- Other
- $121,370
- Hours/week
- 2.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $791,486 related
- Bonus
- $0 + $317,501 related
- Other
- $0 + $117,154 related
- Deferred
- $0 + $108,700 related
- Nontaxable benefits
- $0 + $12,670 related
- Filer's total
- $0 + $1,347,511 related
-
Joshua J Schacter DoJOSHUA J SCHACTER DO
PHYSICIAN
- Total calculated
- $1,095,554
- From this org
- $944,593
- From related orgs
- $99,400
- Other
- $51,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $839,878 + $99,400 related
- Bonus
- $103,915
- Other
- $800
- Deferred
- $12,200
- Nontaxable benefits
- $39,361
- Filer's total
- $996,154 + $99,400 related
-
Michael R Sheen MDMICHAEL R SHEEN MD
Physician
- Total calculated
- $1,037,513
- From this org
- $787,039
- From related orgs
- $195,292
- Other
- $55,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $685,255 + $195,292 related
- Bonus
- $94,986
- Other
- $6,798
- Deferred
- $12,200
- Nontaxable benefits
- $42,982
- Filer's total
- $842,221 + $195,292 related
-
Randy L Olson MDRANDY L OLSON MD
Physician
- Total calculated
- $833,806
- From this org
- $678,904
- From related orgs
- $107,800
- Other
- $47,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $587,866 + $107,800 related
- Bonus
- $90,498
- Other
- $540
- Deferred
- $12,200
- Nontaxable benefits
- $34,902
- Filer's total
- $726,006 + $107,800 related
-
Paul G Morrison MDPAUL G MORRISON MD
PHYSICIAN
- Total calculated
- $732,022
- From this org
- $644,968
- From related orgs
- $42,120
- Other
- $44,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,504 + $42,120 related
- Bonus
- $210,553
- Other
- $16,911
- Deferred
- $12,200
- Nontaxable benefits
- $32,734
- Filer's total
- $689,902 + $42,120 related
-
Thien Tran MDTHIEN TRAN MD
Director
- Total calculated
- $622,511
- From this org
- $574,263
- From related orgs
- $0
- Other
- $48,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $474,490
- Bonus
- $76,337
- Other
- $23,436
- Deferred
- $10,801
- Nontaxable benefits
- $37,447
- Filer's total
- $622,511
-
Kimberley Bourne Arriaga MDKIMBERLEY BOURNE ARRIAGA MD
PHYSICIAN
- Total calculated
- $606,778
- From this org
- $566,459
- From related orgs
- $0
- Other
- $40,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $458,331
- Bonus
- $105,806
- Other
- $2,322
- Deferred
- $12,200
- Nontaxable benefits
- $28,119
- Filer's total
- $606,778
-
Jason Holinbeck MDJASON HOLINBECK MD
DIRECTOR END: 6/22
- Total calculated
- $540,066
- From this org
- $503,184
- From related orgs
- $0
- Other
- $36,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,956
- Bonus
- $66,836
- Other
- $392
- Deferred
- $12,200
- Nontaxable benefits
- $24,682
- Filer's total
- $540,066
-
Mitchell Wolfe MDMITCHELL WOLFE MD
DIRECTOR
- Total calculated
- $496,674
- From this org
- $469,353
- From related orgs
- $0
- Other
- $27,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,861
- Bonus
- $98,670
- Other
- $3,822
- Deferred
- $12,200
- Nontaxable benefits
- $15,121
- Filer's total
- $496,674
-
Johnny RobertsJOHNNY ROBERTS
SECRETARY
- Total calculated
- $442,860
- From this org
- $0
- From related orgs
- $388,066
- Other
- $54,794
- Hours/week
- 2.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $294,931 related
- Bonus
- $0 + $79,059 related
- Other
- $0 + $14,076 related
- Deferred
- $0 + $31,480 related
- Nontaxable benefits
- $0 + $23,314 related
- Filer's total
- $0 + $442,860 related
-
Kent Russell MDKENT RUSSELL MD
DIRECTOR Beg:01/22
- Total calculated
- $397,661
- From this org
- $328,127
- From related orgs
- $0
- Other
- $69,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,632
- Bonus
- $54,106
- Other
- $389
- Deferred
- $12,200
- Nontaxable benefits
- $57,334
- Filer's total
- $397,661
-
Sara Langston MDSARA LANGSTON MD
Director Beg: 01/22
- Total calculated
- $277,714
- From this org
- $211,501
- From related orgs
- $0
- Other
- $66,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,779
- Bonus
- $1,452
- Other
- $270
- Deferred
- $8,869
- Nontaxable benefits
- $57,344
- Filer's total
- $277,714
-
Orelia Terasaki MDORELIA TERASAKI MD
Director
- Total calculated
- $224,009
- From this org
- $161,414
- From related orgs
- $0
- Other
- $62,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,571
- Bonus
- $30,645
- Other
- $198
- Deferred
- $5,215
- Nontaxable benefits
- $57,380
- Filer's total
- $224,009
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, and on a Form 990-PF Part VIII's — 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
- 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 4B
- DEFERRED COMPENSATION PLAN: UNITED REGIONAL HEALTH CARE SYSTEM 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), INELIGIBLE DEFERRED COMPENSATION PLAN SPONSORED BY A TAX EXEMPT ORGANIZATION. THE FOLLOWING PARTICIPATED IN THE PLAN DURING TAX YEAR 2022: NAME AMOUNT IN W-2 Amount DEFERRED ------------------------------------------------------- PHYLLIS COWLING $80,245 $76,000
- SCHEDULE J, PART I, LINE 3
- COMPENSATION OF PRESIDENT: 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: - INDEPENDENT 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.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED REGIONAL HEALTH CARE SYSTEM
501(C)(3) · HEALTH CARE · TX
Directly controlled by WCH BOARD
-
501(C)(3) · HTH INFO EXCH · TX · controlled entity
Directly controlled by URHCS
-
UNITED REGIONAL HEALTH CARE SYSTEM AUXIL
501(C)(3) · BENEVOL SVCS · TX · controlled entity
Directly controlled by URHCS
-
CITY OF WICHITA FALLS-WC HOSPITAL BOARD
GOVT · OVERSIGHT · TX
Directly controlled by NA
-
UNITED REGIONAL HEALTH CARE FOUNDATION
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by URHCS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
UNITED REGIONAL PROFESSIONAL SERVICES
C-CORPORATION · MGMT SERVICES · TX · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304530
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