2025-11-17T09:50:50+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 752925491 UNITED REGIONAL PHYSICIAN GROUP UNIT 9407648299 1600 ELEVENTH STREET WICHITA FALLS TX 76301 CORY EDMONDSON PRESIDENT AND CEO 9407648299 2025-11-17 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z CORY EDMONDSON 1600 ELEVENTH STREET WICHITA FALLS TX 76301 28750519 false X URPHYSICIANGROUP.ORG X 2001 TX TO PROVIDE PHYSICIAN AND HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. 5 0 264 0 0 0 25390550 28750519 0 0 25390550 28750519 0 0 37892168 41129079 0 0 4797355 5486636 42689523 46615715 -17298973 -17865196 4869026 4490031 5555460 18703555 -686434 -14213524 TO PROVIDE PHYSICIAN AND HEALTH CARE SERVICES TO THE PUBLIC IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM, A NON-PROFIT HOSPITAL. false false 36639857 28750519 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. 36639857 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 16 0 true 264 true false false false false false false false false false false false false X 5 0 false false false false true true true true true false false false false true true true true true false false false false TX X KERRI OECHSNER 9407648624 1600 ELEVENTH STREET WICHITA FALLS TX 76301 MITCHELL C WOLFE M D CHAIR 40.0 0 X X 405547 0 34155 ORELIA R TERASAKI M D DIRECTOR 40.0 0 X 168467 0 36901 SARAH K LANGSTON M D DIRECTOR 40.0 0 X 373748 0 43021 THIEN V TRAN M D DIRECTOR 40.0 0 X 503131 0 46767 WILLIAM K RUSSELL M D DIRECTOR 40.0 0 X 376512 0 48363 JOHNNY ROBERTS Secretary 2.5 40.0 X 0 422817 55992 PHYLLIS A COWLING President 2.5 40.0 X 0 1321224 47295 FLOWER MAI M D PHYSICIAN 40.0 0 X 687553 0 44888 JASON T HOFFMAN JR M D PHYSICIAN 40.0 0 X 803877 0 40844 MICHAEL R SHEEN M D PHYSICIAN 40.0 0 X 786056 0 49133 PAUL G MORRISON M D PHYSICIAN 40.0 0 X 775690 0 46960 RANDY L OLSON M D PHYSICIAN 40.0 0 X 642821 0 48699 5523402 1744041 543018 92 false true false LOCUMTENENS PO Box 405547 Atlanta GA 303845547 Medical Staffing 690965 1 0 NET PATIENT REVENUE 621110 28059800 28059800 OTHER OPERATING REVENUE 900099 690719 690719 0 0 0 0 28750519 0 0 0 0 0 0 0 0 0 28750519 28750519 0 0 2036612 1562061 474551 33620917 25786915 7834002 1118139 857601 260538 2505598 1921769 583829 1847813 1417255 430558 3557 3557 6615 6615 1568898 1568898 0 0 802259 737266 64993 71062 54504 16558 91338 91338 78167 78167 385349 295559 89790 595197 456510 138687 MEDICAL SUPPLIES 1624300 1624300 DUES & PUBLICATIONS 155587 115729 39858 EQUIPMENT EXPENSES 73804 71985 1819 FOOD/NUTRITION 30503 30503 0 0 0 0 46615715 36639857 9975858 0 1222744 639993 1134649 1538748 0 0 0 0 85467 79459 7042195 4810364 2426166 2231831 0 0 0 0 4869026 4490031 4964060 5786505 0 0 591400 12917050 5555460 18703555 X -686434 -14213524 -686434 -14213524 4869026 4490031 X -17865196 4338106 X false true true false X 1238805 435346 418940 0 0 2093091 18531990 22983100 23656560 25390550 28750519 119312719 0 0 0 19770795 23418446 24075500 25390550 28750519 121405810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121405810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19770795 23418446 24075500 25390550 28750519 121405810 1 1.0 0 0.0 X 3964419 2682565 1281854 13840 8302 5538 3016436 2119497 896939 47500 47500 2231831 Federal Income Taxes SELF-INSURANCE LIABILITY 791800 Due To Affiliates 12125250 12917050 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false MITCHELL C WOLFE M D CHAIR 339120 0 48822 0 17605 0 13800 0 20355 0 439702 0 0 0 THIEN V TRAN M D DIRECTOR 461015 0 4888 0 37228 0 13800 0 32967 0 549898 0 0 0 WILLIAM K RUSSELL M D DIRECTOR 292268 0 83781 0 463 0 13800 0 34563 0 424875 0 0 0 SARAH K LANGSTON M D DIRECTOR 338926 0 34403 0 419 0 11503 0 31518 0 416769 0 0 0 ORELIA R TERASAKI M D DIRECTOR 141720 0 26526 0 221 0 5843 0 31058 0 205368 0 0 0 PHYLLIS A COWLING President 0 864336 0 245599 0 211289 0 35976 0 11319 0 1368519 0 94125 JOHNNY ROBERTS Secretary 0 328393 0 90243 0 4181 0 31811 0 24181 0 478809 0 0 PAUL G MORRISON M D PHYSICIAN 662196 0 98585 0 14909 0 13800 0 33160 0 822650 0 0 0 MICHAEL R SHEEN M D PHYSICIAN 688414 0 90844 0 6798 0 12006 0 37127 0 835189 0 0 0 JASON T HOFFMAN JR M D PHYSICIAN 659203 0 121188 0 23486 0 10550 0 30294 0 844721 0 0 0 RANDY L OLSON M D PHYSICIAN 579180 0 39831 0 23810 0 13800 0 34899 0 691520 0 0 0 FLOWER MAI M D PHYSICIAN 441467 0 228618 0 17468 0 13154 0 31734 0 732441 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement 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 2024: NAME: PHYLLIS COWLING AMOUNT IN W-2: $ 94,125 AMOUNT DEFERRED: $ 23,000. 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. SECTION B, LINES 15A & 15B PROCESS USED TO DETERMINE COMPENSATION OF MANAGEMENT AND THE OFFICERS UNITED REGIONAL PHYSICIAN GROUP DOES NOT DETERMINE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS. THEIR COMPENSATION IS DETERMINED AND PAID BY UNITED REGIONAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION. THEREFORE THE ORGANIZATION HAS MARKED LINES 15A AND 15B AS "NO". UNITED REGIONAL HEALTH CARE SYSTEM USES PHYSICIAN COMPENSATION CONSULTANTS AND THE LATEST COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. COMPENSATION IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF UNITED REGIONAL HEALTH CARE SYSTEM. THE COMPENSATION REVIEW IS CONDUCTED ANNUALLY IN JANUARY BY SULLIVAN COTTER AND IS DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Line 1a DELEGATION OF AUTHORITY THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT AND SECRETARY, WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED MEETINGS. Form 990, Part VI, Line 6 Classes of members or stockholders UNITED REGIONAL PHYSICIAN GROUP HAS ONE MEMBER, UNITED REGIONAL HEALTH CARE SYSTEM. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body UNITED REGIONAL HEALTH CARE SYSTEM MAY ELECT OR REMOVE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER, UNITED REGIONAL HEALTH CARE SYSTEM, HAS FULL AUTHORITY TO ACT ON THE FOLLOWING MATTERS: 1. DEVELOPMENT, APPROVAL, ADOPTION AND MODIFICATION OF ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; 2. APPROVAL OF ANY FINANCIAL COMMITMENT, OBLIGATION OR EXPENDITURE BY THE CORPORATION OF ANY NON-BUDGETED AMOUNT, OR OF ANY AMOUNT THAT IS IN EXCESS OF AN AMOUNT APPROVED IN AN ANNUAL CAPITAL OR OPERATING BUDGET, OR THAT EXCEEDS A FINANCIAL LIMIT; 3. BORROWING OR LENDING OF MONEY OR THE INCURRENCE OR GUARANTEE OF ANY DEBT OR OTHER FINANCIAL OBLIGATION, DIRECTLY OR INDIRECTLY; 4. CREATION, OWNERSHIP, OR ACQUISITION AND DISSOLUTION OF ANY SUBSIDIARIES OF THE CORPORATION; 5. CREATION, OWNERSHIP, ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION AND THE DISSOLUTION OF OR TERMINATION OF AFFILIATION WITH SUCH ORGANIZATION; 6. ANY ACQUISITION, PURCHASE, SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF ANY REAL PROPERTY; 7. ANY TRANSFER OF ANY PERSONAL PROPERTY OF THE CORPORATION; 8. ANY DISSOLUTION, MERGER, CONSOLIDATION, SALE, OR OTHER CORPORATE RESTRUCTURING OF THE CORPORATION; 9. ANY AFFILIATION, JOINT VENTURE, CONTRACT, RISK SHARING ARRANGEMENT, EMPLOYMENT RETENTION, INDEMNIFICATION, OR OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, HEALTH MAINTENANCE ORGANIZATION, OR OTHER PROVIDER OF HEALTH OR RELATED SERVICES, INCLUDING, WITHOUT LIMITATION, ALL SERVICE TERMS AND COMPENSATION ARRANGEMENTS; 10. ESTABLISHMENT, MODIFICATION, CARRYING ON AND TERMINATION BY THE CORPORATION OF ANY CORPORATE COMPLIANCE PROGRAM; 11. THE GIVING, SEEKING OR RECEIVING AND OVERSIGHT OF ADMINISTRATION OR USE OF GRANTS AND OTHER CONTRIBUTIONS AND GIFTS; 12. DEVELOP, ADOPT, APPROVE AND AMEND SALARIES AND OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) AND BENEFITS AND THE OTHER TERMS OF EMPLOYMENT OR ENGAGEMENT OF THE OFFICERS AND EMPLOYEES, INCLUDING PHYSICIAN EMPLOYEES OF THE CORPORATION, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION; 13. THE COMMENCEMENT OR SETTLEMENT OF LITIGATION OR OTHER CLAIMS, OR ALTERNATIVE DISPUTE RESOLUTION, INCLUDING BUT NOT LIMITED TO MEDIATION OR ARBITRATION; 14. ESTABLISHMENT, ADOPTION OR APPROVAL OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES AND OTHER SERVICES PROVIDED BY THE CORPORATION, ITS EMPLOYEES AND CONTRACTORS; 15. APPROVAL OF ANY MATERIAL CHANGES IN THE SCOPE OF SERVICES OFFERED BY THE CORPORATION, INCLUDING THE RANGE OF PHYSICIAN SPECIALTIES EMPLOYED BY OR CONTRACTED BY THE CORPORATION; 16. APPROVAL OF ANY STRATEGIC PLAN, BUSINESS PLAN, OR MISSION PLAN OF THE CORPORATION; 17. APPOINTMENT AND REMOVAL OF THE CORPORATION'S DIRECTORS; 18. DETERMINE, AUTHORIZE AND APPROVE CONTRIBUTIONS TO THE MEMBER OR ANY OTHER ORGANIZATION THAT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND DELIVERS OR SUPPORTS THE DELIVERY OF HEALTH CARE SERVICES TO THE PUBLIC; 19. THE FILING OF ANY VOLUNTARY PETITION IN BANKRUPTCY OR ANY OTHER PETITION OR PLEADING SEEKING REORGANIZATION, RECEIVERSHIP OR SIMILAR RELIEF UNDER FEDERAL OR STATE LAW; 20. APPROVAL OF THE CREATION AND STRUCTURE OF OPERATING UNITS AND APPOINTMENT OF ANY OPERATING UNIT DIRECTOR(S). Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE SECRETARY AND THEN BY THE EXECUTIVE COMMITTEE OF UNITED REGIONAL HEALTH CARE SYSTEM, WHICH HAS BEEN DESIGNATED RESPONSIBILITY BY THE BOARD OF DIRECTORS, PRIOR TO FILING OF RETURN. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED INITIALLY BY THE CHIEF COMPLIANCE OFFICER AND THE CEO FOR POTENTIAL CONFLICTS. ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION RUNS AN AD IN THE LOCAL NEWSPAPER ANNUALLY THAT STATES THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a COMPENSATION OF OFFICERS AND DIRECTORS DIRECTORS REPORTED IN PART VII, SECTION A ARE COMPENSATED FOR THEIR SERVICES AS PHYSICIANS, NOT AS DIRECTORS. PHYSICIANS RECEIVING 1099 INCOME FROM RELATED ORGANIZATION COMPENSATION IS FOR ADMINISTRATIVE AND GENERAL SERVICES RENDERED FOR THE ORGANIZATION,OTHER PROFESSIONAL SERVICES AND FOR TRAUMA OR OTHER OFF-HOUR AVAILABILITY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY TRANSFERS - 4338106; Total - 4338106; UNITED REGIONAL HEALTH CARE SYSTEM 1600 ELEVENTH STREET WICHITA FALLS TX 76301 751912147 HEALTH CARE TX 501(c)(3) 3 WCH BOARD false TEXOMA HIE 1600 ELEVENTH STREET WICHITA FALLS TX 76301 463617299 HTH INFO EXCH TX 501(c)(3) 10 URHCS true UNITED REGIONAL HEALTH CARE SYSTEM AUXIL 1600 ELEVENTH STREET WICHITA FALLS TX 76301 756004656 BENEVOL SVCS TX 501(c)(3) Type I URHCS true CITY OF WICHITA FALLS-WC HOSPITAL BOARD 1300 SEVENTH STREET WICHITA FALLS TX 76301 756002771 OVERSIGHT TX 501(c)(1) Na false UNITED REGIONAL HEALTH CARE FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752761467 SUPPORT TX 501(c)(3) Type I URHCS true UNITED REGIONAL PROFESSIONAL SERVICES 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752549298 MGMT SERVICES TX URHCS C Corporation true false false false false false false false false false false true false false false true false true false true