UT Regional One Physicians Inc (EIN 471157530) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

9015457100

Tax Period

2024-07-01 to 2025-06-30

UT Regional One Physicians Inc, founded in 2014, is a major nonprofit in the Health Care sector that reported $101.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

UT Regional One Physician's mission is to advance the quality of health care in our community by providing exceptional clinical care to all patients and improving health outcomes through research and innovation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $101,875,681

Investment Income $0

Other Revenue $0

TOTAL REVENUE $101,875,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,149,604

Fundraising Expenses $0

Program Expenses $85,845,534

Other Expenses $5,726,077

TOTAL EXPENSES $101,875,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,875,681	$93,148,757	+0.1%
Expenses	$101,875,681	$93,148,757	+0.1%
Net Income	$0	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

339

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,951,772

Total Directors

$6,858,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PROCTOR	Treasurer	1.0	Officer Director	$0	$123,235	$695,896
REGINALD COOPWOOD	President & Chairman	1.0	Officer Director	$0	$280,913	$1,615,714
ANDREW KERWIN	Director	34.0	Director	$556,826	$24,950	$581,776
CYRILYN WALTERS	Director	39.0	Director	$291,976	$28,279	$320,255
JOHN SCHORGE	Director	23.0	Director	$354,387	$9,719	$364,106
LETICIA TOWNS	Director	1.0	Director	$0	$98,675	$652,564
MARTIN CROCE	Director	1.0	Director	$0	$119,313	$810,434
MARY BILLSTRAND	Director	39.0	Director	$695,966	$25,062	$721,028
MUHAMMAD AFZAL	Director	40.0	Director	$685,805	$43,344	$729,149
NICHOLAS G VERNE	Director	20.0	Director	$0	$0	$0
PAUL WESOLOWSKI	Director	1.0	Director	$0	$0	$0
ROBERT WAKE	Director	21.0	Director	$342,668	$25,321	$367,989
RANDOLPH SITES	Chief Executive Officer	40.0	Officer	$539,945	$100,217	$640,162
ERICA MITCHELL	Physician	38.0	Highest	$683,296	$61,000	$744,296
Fnu Archana Gundigi Venkatesh	Physician	39.0	Highest	$638,685	$18,085	$656,770
FURQAN SYED	Physician	39.0	Highest	$756,553	$45,458	$802,011
SHIVANI VARSHNEY	Physician	39.0	Highest	$671,771	$51,214	$722,985
SUSAN MOKHTARI	Physician	39.0	Highest	$640,332	$40,093	$680,425

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$101,875,681	$101,875,681	$6,977,346	No data
2024	No data	No data	No data	No data
2023	$88,370,246	$88,370,246	$7,208,242	No data
2022	$82,439,608	$82,439,608	$6,438,063	No data
2021	$77,099,192	$77,099,192	$6,477,462	No data
2020	$70,747,264	$70,747,264	$4,065,652	No data
2019	$67,657,369	$67,657,369	$6,498,279	No data
2018	$57,975,644	$57,975,581	$6,286,812	$63

UT Regional One Physicians Inc