University Healthcare Physicians Inc in Martinsburg, West Virginia (WV)

Organization representatives - add corrected or new information about University Healthcare Physicians Inc »

Non-representatives - add comments about University Healthcare Physicians Inc»

University Healthcare Physicians Inc
Employer Identification Number (EIN)900893455
Name of OrganizationUniversity Healthcare Physicians Inc
In Care of NameKonrad C Nau Md
Address2500 Foundation Way, Martinsburg, WV 25401-9000
SubsectionCharitable Organization
Ruling Date08/2014
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,685,427
Amount of Income$30,391,865
Form 990 Revenue Amount$30,363,511
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


Non-representatives - add comments:


CAPTCHA

Your IP address 35.175.201.14 will be logged.

Amount of income in 2013: $30,391,865
This organization: 

 $30,391,865
Other organizations performing similar types of work: 

 $65,990

Assets in 2013: $8,685,427
University Healthcare Physicians Inc: 

 $8,685,427
Other organizations performing similar types of work: 

 $19,362

Expenses in 2013: $29,864,795
University Healthcare Physicians Inc: 

 $29,864,795
Other organizations performing similar types of work: 

 $61,884

Income to expenses ratio in 2013: 1.0
University Healthcare Physicians Inc: 

 1.0
Other organizations performing similar types of work: 

 0.9

Employees paid over $100,000 in 2013: 84.5%
This organization: 

 84.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
University Healthcare Physicians Inc: 

 0.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot for 2013 ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 109630
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return58
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,851,955
Total reportable compensation from related organizations$444,915
Total estimated amount of other compensation from the organization and related organizations$230,746
Total number of individuals who received more than $100,000 of reportable compensation from the organization48
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
2013
Total revenue$30,363,511
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$30,376,851
621110$19,454,980
621110$10,867,212
900099$54,659
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$-28,354
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $28,354
Gain or (loss) (Securities / Other)$0 / $-28,354
Net income/loss from fundraising events$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$15,014
900099$15,014
All other revenue$0
Statement of Functional Expenses
2013
Total functional expenses$29,864,795
Grants and other assistance to domestic organizations and domestic governments$1,001
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$1,757,812
Compensation not included above, to disqualified persons$0
Other salaries and wages$17,193,569
Pension plan accruals and contributions$630,466
Other employee benefits$1,134,255
Payroll taxes$932,632
Fees for services (non-employees)
Management$37,009
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$2,569,493
Advertising and promotion$43,874
Office expenses$567,822
Information technology$0
Royalties$0
Occupancy$1,259,555
Travel$143,490
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$11,370
Payments to affiliates$0
Depreciation, depletion, and amortization$514,914
Insurance$402,866
Other expenses$1,352,104
Other expenses$105,324
Other expenses$1,072,233
Other expenses$97,636
Other expenses$37,370
Balance Sheet
2013
Total assets$8,685,427
Cash - non-interest-bearing$1,734
Savings and temporary cash investments$3,069,798
Pledges and grants receivable, net$0
Accounts receivable, net$3,781,859
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$15,872
Prepaid expenses and deferred charges$57,053
Land, buildings, and equipment: cost or other basis$1,458,931
Investments - publicly traded securities$0
Investments - other securities$300,180
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$7,251,604
Accounts payable and accrued expenses$5,371,892
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,879,712
Total net assets or fund balances$1,433,823
Unrestricted net assets$1,433,823
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend University Healthcare Physicians Inc to others? (optional)
  
Add photo of University Healthcare Physicians Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tl Lowery Global FoundationPO BOX 2550, Cleveland, TN 37320-2550TN2005-01$507,025
2Relevance3440 Nw Covey Run Rd, Corvallis, OR 97330-3155OR2006-06$303,047
3Warrior At Heart Ministry IncPO BOX 1511, Grand Jct, CO 81502-1511CO2007-09$87,472
4University Healthcare Physicians Inc2500 Foundation Way, Martinsburg, WV 25401-9000WV2014-08$30,391,865
5Ted Shuttlesworth Evangelistic AssociationPO BOX 7, Farmington, WV 26571-0007WV2003-09$846,905
6Touch Ministries Inc502 Stealey St, Middlebourne, WV 26149-9636WV2010-07$279,187
7The Experience Ministry IncPo Box 6505, Wheeling, WV 26003WV2009-12$243,381
8T-N-T Ministries International IncPO BOX 367, Junior, WV 26275-0367WV2007-12$178,369
9Community Combined Ministries, Kidz Power PacsPO BOX 2805, Martinsburg, WV 25402-2805WV2013-08$115,946
104 Him In Africa Ministries Inc, 4 Him In AfricaPO BOX 1020, Elkview, WV 25071WV2012-09$84,608
11Mountains Of Faith Retreat IncHc 75 Box 178, Strange Creek, WV 25063WV2010-08$74,342
12The Way America IncPo Box 823, Mullens, WV 25882WV2009-11$48,883
13Friends Of Market Street Chapel Inc502 Church St, Spencer, WV 25276-1820WV2010-11$35,392
14Islamic Association Of West Virginia-Beckley ChapterPO BOX 763, Skelton, WV 25919-0763WV2012-10$32,427
15International Congress Of Churches And Ministers, Chuck Lawrence Ministries2400 Johnstown Rd, Huntington, WV 25701WV2013-04$28,252
16Jack Fellure MinistriesPO BOX 507, Hurricane, WV 25526-0507WV2013-02$26,550
17Woman At The Well MinistriesPo Box 875, Milton, WV 25541WV2003-09$22,690
18Kidz First Ministries IncPO BOX 1246, Oak Hill, WV 25901-1246WV2007-11$10,177
19Circle Of Love Church1487 Back Creek Valley Rd, Hedgesville, WV 25427-6367WV2011-11$10,101
20Shiloh Ministries Inc737 Eleanor Industrial Park, Eleanor, WV 25070WV2013-03$4,950
Number of organizations performing similar types of work
Alaska123
Alabama839
Arkansas515
Arizona797
California6,530
Colorado1,017
Connecticut420
District of Columbia159
Delaware207
Florida4,469
Georgia2,559
Hawaii202
Iowa270
Idaho164
Illinois1,775
Indiana1,058
Kansas357
Kentucky558
Louisiana777
Massachusetts595
Maryland1,424
Maine90
Michigan1,190
Minnesota592
Missouri1,094
Mississippi537
Montana124
North Carolina2,056
North Dakota46
Nebraska158
New Hampshire96
New Jersey1,207
New Mexico278
Nevada356
New York2,346
Ohio1,480
Oklahoma880
Oregon520
Pennsylvania1,447
Rhode Island78
South Carolina902
South Dakota96
Tennessee1,250
Texas5,720
Utah152
Virginia1,293
Vermont41
Washington818
Wisconsin528
West Virginia178
Wyoming71
International78
Total50,517

NonProfitFacts.com is not associated with, endorsed by, or sponsored by University Healthcare Physicians Inc and has no official or unofficial affiliation with University Healthcare Physicians Inc