University Physicians Group FY2023 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 1994Health CareEIN 74-2760152Revenue $231K in FY2023

On file with the IRSuthscsa.edu8431 Fredericksburg Rd, 78229-3341 · San Antonio, TXTax-exempt since Apr 1996Hospital or medical research org — 170(b)(1)(A)(iii)

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Provide health care services to the public. We make lives better.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $0 a year · under 1% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$231K
+575% vs prior year
Spent
$231K
To programs
87%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$231K
FY2023▲ +575%
Tap a bar for its year
Revenue by fiscal year
FY2020$56K
FY2021$93K
FY2022$34K
FY2023$231K
FY2024$234K
FY2024$317K
Expenses
$231K
FY2023▲ +575%
Tap a bar for its year
Expenses by fiscal year
FY2020$56K
FY2021$93K
FY2022$34K
FY2023$231K
FY2024$234K
FY2024$317K
Net assets
$1.9M
FY20230%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$1.9M
FY2023$1.9M
FY2024$1.9M
FY2024$1.9M

From the FY2023 Form 990 (year ending August 2023) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $201K Management & general 13% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Financial Officer/Ex Officio
$0Pt VII · Sec A
See University Physicians Group executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers healthcare services to improve public well-being.

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Provided by the organization

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1 program · $201K · in their own filed words · FY2022
01

Upg is a multi-specialty physicians group created to give the faculty physicians at the university of texas health science center at san antonio (uthscsa) an opportunity to accept risk-based managed care contracts and provide services for overall system enhancement. Patients served during the fiscal year were 609.

$201Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$231K
Ln 12
Fees for servicesLn 2g$176K
Other incomeLn 4–11$55K
Money outPt IX
$231K
Ln 25
Programscol B$201K
Managementcol C$30K
Owns and owesPt X
$1.9M
net assets · Ln 32
Total assetsLn 16$1.9M
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$176K
Other incomeLn 4–11$55K
Total revenueLn 12$231K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$1.9M
Total assetsLn 16$1.9M
LiabilitiesLn 26$0
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 58
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.9M$1.9M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.9M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$159K$159K
Other employee benefitsLn 9$42K$42K
Other fees for servicesLn 11g$15K$15K
Office expensesLn 13$3K$3K
OccupancyLn 16$5K$5K
InsuranceLn 23$5K$5K
Total functional expensesLn 25$231K$201K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $234K$234K$0$1.9M 990 PDF
FY2023 Viewing $231K$231K$0$1.9M 990 PDF
FY2022 $34K$34K$0$1.9M 990 PDF
FY2021 $93K$93K$0$1.9M 990 PDF
FY2020 $56K$56K$0$1.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $230,975 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $34,225$176,284
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$54,691
I-12 Total revenuePrior year $34,225$230,975
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$201,344
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $34,225$29,631
I-18 Total expensesPrior year $34,225$230,975
I-19 Revenue less expensesPrior year $0$0
Part VI · Governance 0 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $230,975 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $176,284$176,284
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $54,691$54,691
VIII-12 Total revenueRelated to mission $230,975 · Unrelated business $0 · Excluded from tax $0$230,975
Part IX · Statement of functional expenses $230,975 across 6 lines filed
IX-7 Other salaries and wagesPrograms $159,378$159,378
IX-9 Other employee benefitsPrograms $41,966$41,966
IX-11g Other fees for servicesManagement $15,413$15,413
IX-13 Office expensesManagement $3,247$3,247
IX-16 OccupancyManagement $5,496$5,496
IX-23 InsuranceManagement $5,475$5,475
IX-25 Total functional expensesPrograms $201,344 · Management $29,631 · Fundraising $0$230,975
Part X · Balance sheet $1,935,622 assets, 6 lines filed
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $1,935,622$1,935,622
X-16 Total assetsStart of year $1,935,622$1,935,622
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,935,622$1,935,622
X-33 Total liabilities and net assetsStart of year $1,935,622$1,935,622
Part XI · Reconciliation of net assets $1,935,622 net assets at year end
XI-1 Total revenue$230,975
XI-2 Total expenses$230,975
XI-3 Revenue less expenses$0
XI-4 Net assets at start of year$1,935,622
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,935,622

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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