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← UVA COMMUNITY HEALTH INC

Form 990 for tax year 2022

Filed by UVA COMMUNITY HEALTH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,272,604 changed to $3,746,239
Total expenses
$35,917,311 changed to $45,045,592
Program service revenue
$9,272,604 changed to $3,699,511
Investment income
$0 changed to $46,728
Total assets, end of year
$312,588 changed to $15,431,550
Total liabilities, end of year
$195,122,981 changed to $308,486,100
Net assets or fund balances, end of year
-$194,810,393 changed to -$293,054,550
Program services expenses
$34,271,996 changed to $45,045,592
Management and general expenses
$1,645,315 changed to $0
Program service expenses (Part III)
$34,271,996 changed to $45,045,592

Listed only on the later return

  • Donna Staton
  • Douglas Markert
  • Kimberly B Conquest
  • Michelle Strider
  • Sara White
  • Zan Zaidi

Listed under a different title

  • Charles Coder: CFO then CH SYSTEM CFO & TREASURER
  • Christopher R Heaton: TRUSTEE then TRUSTEE (PWHS EMPLOYEE)
  • Douglas M Lischke: TRUSTEE then TRUSTEE (UVA EMPLOYEE)
  • Erik Shannon: INT. CEO then CH SYSTEM CEO / PRESIDENT
  • Jason C Lineen: TRUSTEE then TRUSTEE (UVA EMPLOYEE)
  • Kenneth Craig Kent MD: CHAIR then CHAIR (UVA EMPLOYEE)
  • Mary Frances Southerland: TRUSTEE then INTERIM SEC. (UVA EMPLOYEE)

Totals

Total revenue
$9,272,604
Total expenses
$35,917,311
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,272,604
Investment income
$0
Other revenue
$0
Total assets, end of year
$312,588
Total liabilities, end of year
$195,122,981
Net assets or fund balances, end of year
-$194,810,393
Program services expenses (Part IX)
$34,271,996
Management and general expenses
$1,645,315
Fundraising expenses
$0
Program service expenses (Part III)
$34,271,996

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CORPORATE SUPPORT

    total $9,272,604 · related or exempt $9,272,604

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $730,485 · program services $672,046 · management and general $58,439

  • 8 · Pension plan contributions

    total $19,400 · program services $14,320 · management and general $5,080

  • 9 · Other employee benefits

    total -$1,008 · program services -$927 · management and general -$81

  • 10 · Payroll taxes

    total $40,891 · program services $37,620 · management and general $3,271

  • 11b · Fees: legal

    total $467,277 · program services $467,277

  • 11c · Fees: accounting

    total $247,200 · management and general $247,200

  • 11g · Fees: other

    total $31,143,218 · program services $30,083,948 · management and general $1,059,270

  • 12 · Advertising and promotion

    total $990,645 · program services $990,645

  • 13 · Office expenses

    total $4,085 · program services $3,551 · management and general $534

  • 14 · Information technology

    total $65,521 · program services $65,521

  • 16 · Occupancy

    total $33,157 · management and general $33,157

  • 17 · Travel

    total $387 · program services $356 · management and general $31

  • 22 · Depreciation, depletion and amortization

    total $13,535 · program services $6,091 · management and general $7,444

  • 23 · Insurance

    total -$192,910 · program services -$177,478 · management and general -$15,432

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,032,755 · program services $2,032,755

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $79,275 · program services $72,933 · management and general $6,342

  • 24c · Other expenses: OTHER SUPPLIES

    total $603 · program services $506 · management and general $97

  • 24e · All other expenses

    total $242,795 · program services $2,832 · management and general $239,963

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $10,871 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $531,859 · end of year $182,032

  • 10a · Land, buildings and equipment: cost or other basis

    $594,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $512,594

  • 10c · Land, buildings and equipment, net

    beginning of year $95,123 · end of year $81,588

  • 15 · Other assets

    beginning of year $79,024 · end of year $48,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,901,988 · end of year $5,867,355

  • 23 · Secured mortgages and notes payable

    beginning of year $165,240,000 · end of year $165,240,000

  • 25 · Other liabilities

    beginning of year $503,944 · end of year $24,015,626

  • 27 · Net assets without donor restrictions

    beginning of year -$169,929,055 · end of year -$194,810,393

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • UVA COMMUNITY HEALTH INC. SUPPORTS UVA HEALTH SYSTEM'S VIRGINIA OPERATIONS, WHICH INCLUDE UVA CULPEPER MEDICAL CENTER, UVA HEALTH SYSTEM HAYMARKET MEDICAL CENTER, UVA PRINCE WILLIAM MEDICAL CENTER, UVA HEALTH SYSTEM CANCER CENTER, UVA CATON MERCHANT HOUSE ASSISTED LIVING AND THE UVA HEALTH SYSTEM PHYSICIAN CLINICS.

    Expenses $34,271,996 · Revenue $9,272,604

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Craig Kent MD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Steven M Danziger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Christopher R Heaton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 45.8 related

  • Douglas M Lischke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Mary Frances Southerland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Jason C Lineen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Charles Barrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Charles Coder

    CFO

    Total calculated
    $0
    Hours/week
    50 + 0.4 related

  • Erik Shannon

    INT. CEO

    Total calculated
    $0
    Hours/week
    50 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331329349309768

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