UT Physicians

Address
6431 Fannin Street JJL 475
Houston, TX 77030
Contact
Website: http://www.utphysicians.com
Phone: +1 (713) 500-5041
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 76-0459500

Mission

The primary mission of the organization is to support the mission of the McGovern Medical School at UTHSC-H by providing health care to the public, supporting health care education and research activity.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area3362.0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$862,024.00$852,957.00$780,840.00$692,526.00$611,854.00
Number of employees673651601820783
Number of people compensated >$100k5231468
Number of highly compensated contractors29495115 
Personnel
Anderson, Lindy
Title Coach Adm   
Name of key/compensated person Lindy J Anderson   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 40.00   
Reportable compensation from org $134,262.00   
Breakdown of reportable comp
Base reportable compensation from org $114,193.00   
Bonus and incentive reportable compensation $16,069.00   
Other reportable compensation from org $4,000.00   
Retirement and other deferred compensation $7,984.00   
Nontaxable benefits from org $7,798.00   
Other comp, non-reportable, from org and related orgs $15,782.00   
Sum of all compensation from org $150,044.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Casas, Andrew
TitleVP & COOVP & COOVP & COOCOO, VP & SecCOO,VP & Sec.
Name of key/compensated personAndrew CasasAndrew CasasAndrew CasasAndrew CasasAndrew Casas
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$31,756.00$31,161.00$29,682.00$27,956.00$26,887.00
Corresponding comp from related orgs
Reportable compensation from related orgs $345,512.00$326,834.00$307,724.00$237,021.00$251,054.00
Average hours per week working for related orgs0.000.000.000.000.00
Chaudhry, Mohammed
TitleDir OperationsED Operations  E.D. Oper
Name of key/compensated personMohammed Saeed ChaudhryMohammed Saeed Chaudhry  Mohammed Chaudhry
Position of compensated person
Highest compensated employees (>$100k)TrueTrue  True
Average hours per week working for org40.0040.00  40.00
Reportable compensation from org$186,946.00$197,635.00  $115,000.00
Breakdown of reportable comp
Base reportable compensation from org$157,146.00$149,769.00   
Bonus and incentive reportable compensation$25,000.00$43,866.00   
Other reportable compensation from org$4,800.00$4,000.00   
Retirement and other deferred compensation$10,929.00$11,786.00   
Nontaxable benefits from org$21,688.00$20,868.00   
Other comp, non-reportable, from org and related orgs$32,617.00$32,654.00  $0.00
Sum of all compensation from org$219,563.00$230,289.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Average hours per week working for related orgs0.000.00  0.00
Chaudhry, Saeed
Title  ED OperationsED Operations 
Name of key/compensated person  Saeed ChaudhrySaeed Chaudhry 
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $162,692.00$140,577.00 
Breakdown of reportable comp
Base reportable compensation from org  $142,692.00  
Bonus and incentive reportable compensation  $20,000.00  
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Sum of all compensation from org  $162,692.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Citardi, Martin
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Martin Citardi MDMartin Citardi MDMartin Citardi MDMartin Citardi MD
Position of compensated person
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $34,572.00$33,416.00$32,567.00$31,719.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $828,338.00$819,249.00$684,025.00$665,833.00
Average hours per week working for related orgs 30.0030.0030.0030.00
Colasurdo, Giuseppe
TitlePresidentPresidentChrmn & PresChrmn & PresChrmn & Pres
Name of key/compensated personGiuseppe Colasurdo MDGiuseppe Colasurdo MDGiuseppe Colasurdo MDGiuseppe Colasurdo MDGiuseppe Colasurdo MD
Position of compensated person
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$70,909.00$70,450.00$269,551.00$390,489.00$231,060.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,121,262.00$1,034,162.00$860,318.00$752,500.00$679,608.00
Average hours per week working for related orgs30.0030.0030.0030.0030.00
Dillon, Kevin
TitleExec VP/CFOExec VP/CFOExec VP/CFOTreasurerTreasurer
Name of key/compensated personKevin DillonKevin DillonKevin DillonKevin DillonKevin Dillon
Position of compensated person
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$68,175.00$61,151.00$61,299.00$267,977.00$56,591.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,186,636.00$768,484.00$760,306.00$681,635.00$643,936.00
Average hours per week working for related orgs30.0030.0030.0030.0030.00
Fry-Longoria, Lynn
Title  Chief Amb Ofcr  
Name of key/compensated person  Lynn Fry-Longoria  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $177,482.00  
Breakdown of reportable comp
Base reportable compensation from org  $168,702.00  
Bonus and incentive reportable compensation  $8,000.00  
Other reportable compensation from org  $780.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Sum of all compensation from org  $177,482.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Fry-Longoria, Tracy
TitleChief Amb OfcrChief Amb Ofcr Chief Amb OfcrCh Amb Offcr
Name of key/compensated personTracy Lynn Fry-LongoriaTracy Lynn Fry-Longoria Tracy Fry-LongoriaTracy Fry-Longoria
Position of compensated person
Highest compensated employees (>$100k)TrueTrue TrueTrue
Average hours per week working for org40.0040.00 40.0040.00
Reportable compensation from org$217,213.00$191,905.00 $157,318.00$138,703.00
Breakdown of reportable comp
Base reportable compensation from org$183,633.00$181,125.00 $147,318.00 
Bonus and incentive reportable compensation$27,000.00$10,000.00 $10,000.00 
Other reportable compensation from org$6,580.00$780.00   
Retirement and other deferred compensation$12,324.00$11,321.00   
Nontaxable benefits from org$21,433.00$13,127.00   
Other comp, non-reportable, from org and related orgs$33,757.00$24,448.00 $0.00$0.00
Sum of all compensation from org$250,970.00$216,353.00 $157,318.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Green, Fidel
Title  Dir C&B Dev  
Name of key/compensated person  Fidel Tomas Green  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $126,615.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Green, Tomas
Title   Dir C&B DevDir C&B Dev
Name of key/compensated person   Tomas GreenTomas Fidel Green
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $120,000.00$116,923.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Griffiths, James
TitleChief Tech OfcrChief Tech OfcrChief Tech OfcrChief Tech OfcrChief Tech
Name of key/compensated personJames GriffithsJames GriffithsJames GriffithsJames GriffithsJames Griffiths MD
Position of compensated person
Average hours per week working for org30.0030.0030.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$28,321.00$27,029.00$25,486.00$24,047.00$23,371.00
Corresponding comp from related orgs
Reportable compensation from related orgs $186,709.00$181,058.00$180,434.00$164,764.00$161,292.00
Average hours per week working for related orgs10.0010.0010.000.000.00
Hagberg, Carin
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Carin Hagberg MDCarin Hagberg MDCarin Hagberg MDCarin Hagberg MD
Position of compensated person
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $58,087.00$57,292.00$49,745.00$55,690.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $602,396.00$677,736.00$590,087.00$579,401.00
Average hours per week working for related orgs 30.0030.0030.0030.00
John, Susan
TitleBoard Member    
Name of key/compensated personDr Susan John    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$63,257.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $620,249.00    
Average hours per week working for related orgs30.00    
Lambert, Monique
Title    Nurse Practitioner
Name of key/compensated person    Monique Lambert
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $128,185.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lolie, John
TitleDir Care Operation  Dir Mg Care OperDir Mgd Care
Name of key/compensated personJohn Paul Lolie  John LolieJohn Paul Lolie
Position of compensated person
Highest compensated employees (>$100k)True  TrueTrue
Average hours per week working for org40.00  40.0040.00
Reportable compensation from org$138,759.00  $125,718.00$113,043.00
Breakdown of reportable comp
Base reportable compensation from org$128,759.00    
Bonus and incentive reportable compensation$10,000.00    
Retirement and other deferred compensation$8,326.00    
Nontaxable benefits from org$21,688.00    
Other comp, non-reportable, from org and related orgs$30,014.00  $0.00$0.00
Sum of all compensation from org$168,773.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Average hours per week working for related orgs0.00  0.000.00
Lowe, Walter
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personWalter Lowe MDWalter Lowe MDWalter Lowe MDWalter Lowe MDWalter Lowe MD
Position of compensated person
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$33,541.00$34,572.00$33,416.00$332,567.00$31,719.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,816,620.00$1,832,105.00$2,004,631.00$1,546,815.00$1,510,500.00
Average hours per week working for related orgs30.0030.0030.0030.0030.00
McPherson, David
Title Board MemberVice PresidentBoard MemberBoard Member
Name of key/compensated person David McPherson MDDavid McPherson MDDavid McPherson MDDavid McPherson MD
Position of compensated person
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $28,992.00$28,175.00$27,522.00$26,870.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $666,562.00$665,027.00$599,062.00$610,489.00
Average hours per week working for related orgs 30.0030.0030.0030.00
Scott, Catherine
TitlePathology/Lab MediPathology/Lab MediDir OR Pathology  
Name of key/compensated personCatherine Louise ScottCatherine Louise ScottCatherine Louise Scott  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$148,688.00$135,507.00$131,098.00  
Breakdown of reportable comp
Base reportable compensation from org$121,639.00    
Other reportable compensation from org$27,049.00    
Retirement and other deferred compensation$8,633.00    
Nontaxable benefits from org$8,422.00    
Other comp, non-reportable, from org and related orgs$17,055.00$13,347.00$0.00  
Sum of all compensation from org$165,743.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Smith, Angela
TitleAssoc Dean FinAssoc Dean FinAssoc Dean FinAssoc Dean FinA.D. Finance
Name of key/compensated personAngela SmithAngela SmithAngela SmithAngela SmithAngela Smith
Position of compensated person
Average hours per week working for org20.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$25,356.00$24,154.00$22,970.00$21,513.00$17,902.00
Corresponding comp from related orgs
Reportable compensation from related orgs $228,600.00$220,526.00$208,162.00$193,337.00$174,310.00
Average hours per week working for related orgs20.0020.0020.0020.0020.00
Smith, Laura
TitleProj MgrProj MgrProj MgrProj Mgr 
Name of key/compensated personLaura D SmithLaura D SmithLaura SmithLaura Smith 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0020.0020.0020.00 
Reportable compensation from org$170,418.00$193,648.00$182,953.00$148,913.00 
Breakdown of reportable comp
Base reportable compensation from org$168,114.00$193,604.00$182,866.00  
Other reportable compensation from org$2,304.00$44.00$87.00  
Nontaxable benefits from org$571.00$619.00   
Other comp, non-reportable, from org and related orgs$571.00$619.00$0.00$0.00 
Sum of all compensation from org$170,989.00$194,267.00$182,953.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Soares, Jair
TitleBoard Member    
Name of key/compensated personDr Jair Soares    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$31,756.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $447,099.00    
Average hours per week working for related orgs30.00    
Stoll, Barbara
TitleDean/Board Mem    
Name of key/compensated personDr Barbara Stoll    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$29,438.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $822,898.00    
Average hours per week working for related orgs30.00    
Whetstone, Lanita
TitleDirector of FinDirector of FinDirector of FinAsst Dir FinAsst Dir Fin
Name of key/compensated personLaNita WhetstoneLaNita WhetstoneLaNita WhetstoneLaNita WhetstoneLaNita Whetstone
Position of compensated person
Average hours per week working for org20.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$19,948.00$18,193.00$17,516.00$16,830.00$15,547.00
Corresponding comp from related orgs
Reportable compensation from related orgs $138,409.00$122,567.00$130,779.00$121,287.00$113,943.00
Average hours per week working for related orgs20.0020.0020.0020.0020.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe primary mission of the organization is to support the mission of the McGovern Medical School at UTHSC-H by providing health care to the public, supporting health care education and research activity.The primary mission of the organization is to support the mission of the McGovern Medical School at UTHSC-H by providing health care to the public, supporting health care education and research activity.The primary mission of the organization is to support the mission of the McGovern Medical School at UTHSC-H by providing health care to the public, supporting health care education and research activity.The primary mission of the organization is to support the mission of the University of Texas-Houston Health Science Center Medical School ("UTHSC-H") by providing health care to the public, supporting health care education and research activity.The primary mission of the organization is to support the mission of the University of Texas-Houston Health Science Center Medical School ("UTHSC-H") by providing health care to the public, supporting health care education and research activity.
Program service expenses, total$122,100,408.00$122,315,852.00$83,420,046.00$66,913,069.00$54,508,937.00
Programs, including revenue & expenses
The primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the McGovern Medical School at UTHSC-H. Through its clinics, the organization provides the McGovern Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.
Program expenses$122,100,408.00$122,315,852.00$83,420,046.00$66,913,069.00$54,508,937.00
Program revenue$164,082,809.00$178,929,405.00$113,575,856.00$81,534,817.00$75,251,498.00
Program descriptionThe primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the McGovern Medical School at UTHSC-H. Through its clinics, the organization provides the McGovern Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.The primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the McGovern Medical School at UTHSC-H. Through its clinics, the organization provides the McGovern Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.The primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the McGovern Medical School at UTHSC-H. Through its clinics, the organization provides the McGovern Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.The primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the UTHSC-H Medical School. Through its clinics, the organization provides the UTHSC-H Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.The primary mission of the organization is to provide health care education and research activity, thereby supporting the mission of the UTHSC-H Medical School. Through its clinics, the organization provides the UTHSC-H Medical School physicians, students, and residents, the opportunity to deliver professional medical services to patients.
UTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.
Program revenue$452,659.00$690,145.00$622,215.00$484,286.00$567,595.00
Program descriptionUTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.UTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.UTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.UTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.UTP has entered into joint venture agreements to better serve its patients by enhancing the expertise of the faculty and offering medical services comparable to those provided by other multi-specialty physician groups. The joint ventures are Physicians Dialysis of Houston, LLP (PDI), TMC Holding Company, LLC (TMC), and Bluesky. PDI is a joint venture formed to own and operate outpatient dialysis facilities and home dialysis programs in the Houston metropolitan area. TMC is a joint venture formed to operate Memorial Hermann Surgery Center Texas Medical Center, LLP, which provides specialty outpatient services in the Texas Medical Center area. Bluesky was formed to finance the expansion of the UT Physicians Bayshore Family Practice Center.
Financial data
Revenue
Total revenue$166,236,934.00$180,293,811.00$114,397,696.00$82,127,003.00$75,922,210.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$1,701,466.00$672,261.00$199,625.00$107,900.00$103,117.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$164,535,468.00$179,621,550.00$114,198,071.00$82,019,103.00$75,819,093.00
Gross receipts$166,236,934.00$180,295,811.00$114,397,696.00$82,127,003.00$75,922,210.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,701,466.00$674,261.00$199,625.00$107,900.00$103,117.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$150,250,451.00$143,647,686.00$99,309,578.00$77,725,042.00$71,792,921.00
Total functional expenses: program service $122,100,408.00$122,315,852.00$83,420,046.00$66,913,069.00$54,508,937.00
Total functional expenses: management and general$28,150,043.00$21,331,834.00$15,889,532.00$10,811,973.00$17,283,984.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$431,554.00$371,097.00$425,235.00$282,102.00$30,501.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$168,193,529.00$111,086,811.00$80,270,164.00$52,715,452.00$42,332,343.00
Total assets, beginning of year$111,086,811.00$80,270,164.00$52,715,452.00$42,332,343.00$36,362,744.00
Total liabilities$78,448,291.00$40,248,026.00$46,567,106.00$33,753,220.00$28,003,632.00
Total liabilities, beginning of year$40,248,026.00$46,567,106.00$33,753,220.00$28,003,632.00$26,221,564.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$89,745,238.00$70,838,785.00$33,703,058.00$18,962,232.00$14,328,711.00
Net assets$89,745,238.00$70,838,785.00$33,703,058.00$18,962,232.00$14,328,711.00
Net assets, beginning of year$70,838,785.00$33,703,058.00$18,962,232.00$14,328,711.00$10,141,180.00
Other liabilities$24,912,079.00$14,038,539.00$3,090,140.00$1,339,840.00$2,360,732.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$380,755.00$380,755.00$0.00$0.00$0.00
Investments: other securities$55,586,306.00$31,344,803.00$6,330,969.00$3,497,759.00$3,166,375.00
Investments: publicly traded securities$0.00$0.00$2,000.00$2,000.00$2,000.00
Cash: non-interest bearing$36,241.00$40,392.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$40,392.00$42,145.00  $200,470.00
Investments -- program-related$1,229,809.00$1,197,368.00$1,303,810.00$1,187,997.00$1,383,098.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$15,986,483.00$36,646,125.00$15,088,118.00$4,401,961.00$4,129,289.00
Advertising (total)$2,092,334.00$1,587,347.00$1,653,615.00$751,659.00$669,281.00
Savings & temp cash investment$73,421,959.00$38,135,504.00$26,197,952.00$15,712,849.00$8,881,762.00
Accounts receivable, net$12,679,934.00$15,205,369.00$26,000,290.00$14,128,692.00$13,206,360.00
Prepaid expenses & deferred charges$2,132,279.00$2,142,423.00$1,897,898.00$1,647,163.00$1,174,893.00
Accounts payable & accrued expenses$53,536,212.00$26,209,487.00$43,476,966.00$32,413,380.00$25,642,900.00
Total net assets or fund balances$89,745,238.00$70,838,785.00$33,703,058.00$18,962,232.00$14,328,711.00
Depreciation, depletion, amortization$4,136,120.00$3,393,182.00$2,962,455.00$2,348,824.00$2,359,808.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-182017-08-092016-07-222015-03-272014-05-01
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201831219349300308201740619349300204201610759349300806201530789349300008201440989349300824
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