Skip to content
Nonprofiteer
← UVA PRINCE WILLIAM MEDICAL CENTER

Form 990 for tax year 2022

Filed by UVA PRINCE WILLIAM MEDICAL CENTER.

This return was superseded by a later amendment.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
$163,249,966 changed to $322,317,318
Total expenses
$150,567,285 changed to $321,086,555
Contributions and grants received
$1,270,768 changed to $856,682
Grants paid
$58,850 changed to $188,320
Program service revenue
$160,901,485 changed to $318,283,818
Investment income
$48,079 changed to $440,685
Other revenue
$1,029,634 changed to $2,736,133
Total assets, end of year
$295,890,516 changed to $239,486,817
Total liabilities, end of year
$73,624,898 changed to $36,180,767
Net assets or fund balances, end of year
$222,265,618 changed to $203,306,050
Program services expenses
$138,913,992 changed to $293,730,354
Management and general expenses
$11,653,293 changed to $27,356,201
Program service expenses (Part III)
$138,913,992 changed to $293,730,354

Listed only on the earlier return

  • Ben Wampler MD
  • Ross Switkes MD
  • Shiv Khandelwal MD

Listed only on the later return

  • Douglas Markert
  • Jarrod A Brubaker
  • Joseph Scott Haas
  • Michael H Chaumont
  • Sidi M Benhabib
  • Tina M Stoernell
  • Vipul Parikh MD

Listed under a different title

  • Charles Barrell: TRUSTEE then VICE CHAIR
  • Charles Coder: CFO & TREASURER then CH SYSTEM CFO & TREASURER
  • Chris Heaton MD: TRUSTEE then TRUSTEE (PWHS EMPLOYEE)
  • Erik Shannon: INT. CEO then CH SYSTEM CEO / PRESIDENT
  • Richard Harrington: TRUSTEE then SECRETARY
  • Stephen Nelson: TRUSTEE then TREASURER
  • Stephen Smith MD: PRES & COO / TRUSTEE (THRU 2/2022) then FORMER PRESIDENT/COO (THRU 2/22)

Totals

Total revenue
$163,249,966
Total expenses
$150,567,285
Contributions and grants received
$1,270,768
Grants paid
$58,850
Program service revenue
$160,901,485
Investment income
$48,079
Other revenue
$1,029,634
Total assets, end of year
$295,890,516
Total liabilities, end of year
$73,624,898
Net assets or fund balances, end of year
$222,265,618
Program services expenses (Part IX)
$138,913,992
Management and general expenses
$11,653,293
Fundraising expenses
$0
Program service expenses (Part III)
$138,913,992

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $1,270,768

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $160,899,205 · related or exempt $160,899,205

  • 2b · Program service revenue: PHARMACY

    total $2,280 · unrelated business $2,280

  • 3 · Investment income

    total $35,161 · excluded $35,161

  • 6a · Gross rents

    real property $963,508

  • 6b · Less rental expenses

    real property $769,611

  • 6c · Rental income or loss

    real property $193,897

  • 6d · Net rental income or loss

    total $193,897 · excluded $193,897

  • 7a · Gross sales of assets other than inventory

    other assets $12,918

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $12,918

  • 7d · Net gain or loss

    total $12,918 · excluded $12,918

  • 11a · Other revenue: EQUITY IN SUB

    total $503,142 · excluded $503,142

  • 11b · Other revenue: CAFETERIA MEALS

    total $277,862 · excluded $277,862

  • 11c · Other revenue: VENDING MACHINE

    total $15,144 · excluded $15,144

  • 11d · All other revenue

    total $39,589 · excluded $39,589

  • 11e · Other revenue, total

    $835,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,850 · program services $38,850

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $502,065 · management and general $502,065

  • 7 · Other salaries and wages

    total $50,693,447 · program services $46,637,971 · management and general $4,055,476

  • 8 · Pension plan contributions

    total $2,023,651 · program services $1,861,758 · management and general $161,893

  • 9 · Other employee benefits

    total $4,151,895 · program services $3,819,744 · management and general $332,151

  • 10 · Payroll taxes

    total $3,529,875 · program services $3,247,485 · management and general $282,390

  • 11b · Fees: legal

    total $71,093 · management and general $71,093

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $35,539,686 · program services $32,648,984 · management and general $2,890,702

  • 12 · Advertising and promotion

    total $13,795 · program services $13,795

  • 13 · Office expenses

    total $1,054,239 · program services $760,716 · management and general $293,523

  • 14 · Information technology

    total $977,313 · program services $955,840 · management and general $21,473

  • 16 · Occupancy

    total $4,188,565 · program services $3,568,911 · management and general $619,654

  • 17 · Travel

    total $21,581 · program services $20,330 · management and general $1,251

  • 19 · Conferences, conventions and meetings

    total $14,726 · program services $13,548 · management and general $1,178

  • 20 · Interest

    total $2,583,883 · program services $2,583,883

  • 22 · Depreciation, depletion and amortization

    total $9,670,533 · program services $7,625,235 · management and general $2,045,298

  • 23 · Insurance

    total $865,668 · program services $627,885 · management and general $237,783

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $14,198,174 · program services $14,198,174

  • 24b · Other expenses: BAD DEBT

    total $12,190,443 · program services $12,190,443

  • 24c · Other expenses: PHARMACEUTICALS

    total $4,104,490 · program services $4,104,490

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,770,816 · program services $2,734,278 · management and general $36,538

  • 24e · All other expenses

    total $1,340,497 · program services $1,241,672 · management and general $98,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,582,970 · end of year $49,673,327

  • 2 · Savings and temporary cash investments

    beginning of year $126,232 · end of year $28,337

  • 4 · Accounts receivable

    beginning of year $51,909,306 · end of year $67,952,550

  • 7 · Other notes and loans receivable

    beginning of year $2,384,306 · end of year $2,267,992

  • 8 · Inventories for sale or use

    beginning of year $6,611,965 · end of year $6,623,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $863,746 · end of year $684,272

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

    $450,488,245

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

    $313,006,523

  • 10c · Land, buildings and equipment, net

    beginning of year $143,958,067 · end of year $137,481,722

  • 11 · Investments: publicly traded securities

    beginning of year $731,417 · end of year $731,417

  • 12 · Investments: other securities

    beginning of year $6,280,838 · end of year $6,783,980

  • 14 · Intangible assets

    beginning of year $15,521,078 · end of year $15,514,628

  • 15 · Other assets

    beginning of year $8,659,764 · end of year $8,148,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,143,032 · end of year $52,451,806

  • 24 · Unsecured notes and loans payable

    beginning of year $2,985,305 · end of year $2,985,305

  • 25 · Other liabilities

    beginning of year $22,418,823 · end of year $18,187,787

  • 27 · Net assets without donor restrictions

    beginning of year $201,904,775 · end of year $220,087,864

  • 28 · Net assets with donor restrictions

    beginning of year $2,177,754 · end of year $2,177,754

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • TOGETHER, UVA PRINCE WILLIAM MEDICAL CENTER AND UVA HAYMARKET MEDICAL CENTER HAVE 190 LICENSED BEDS. DURING THE SHORT PERIOD JANUARY 1, 2022 - JUNE 30, 2022, THERE WERE 20,172 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 3.86 DAYS, AND AN AVERAGE DAILY CENSUS OF 111. THERE WERE 5,224 DISCHARGES, 2,516 INPATIENT AND OUTPATIENT SURGERIES, 69,073 OUTPATIENT ENCOUNTERS AND 33,769 EMERGENCY DEPARTMENT VISITS.

    Expenses $134,832,135 · Revenue $154,596,676

  • UVA CANCER CENTER GAINESVILLE, LLC IS NATIONALLY RECOGNIZED BY THE AMERICAN COLLEGE OF RADIOLOGY, AND IS A VITAL PART OF UVA HEALTH'S COMPREHENSIVE CANCER PROGRAM IN NORTHERN VIRGINIA.

    Expenses $4,081,857 · Revenue $6,302,529

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

Listed in Part VII

  • Stephen Smith MD

    PRES & COO / TRUSTEE (THRU 2/2022)

    Total calculated
    $0
    Hours/week
    25 + 25 related

  • Steven M Danziger

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Matthew Guilfoyle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Vikram Khot MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jacqueline Krick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Stephen Nelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Ross Switkes MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Mary Frances Southerland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Kirsten Green MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Charles Barrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Lisa Ann Peacock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Richard Harrington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Michelle Metzgar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Chris Heaton MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 45.6 related

  • Pam Kincheloe RN JD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Ben Wampler MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Shiv Khandelwal MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Charles Coder

    CFO & TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 50.2 related

  • Erik Shannon

    INT. CEO

    Total calculated
    $0
    Hours/week
    0.2 + 50.8 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331329349309493

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.