Form 990 for tax year 2023
Filed by UNIVERSITY OF VIRGINIA PHYSICIANS GROUP.
Totals
- Total revenue
- $656,270,004
- Total expenses
- $658,548,445
- Contributions and grants received
- $4,485,075
- Grants paid
- $46,883,525
- Program service revenue
- $636,667,325
- Investment income
- $2,590,278
- Other revenue
- $12,527,326
- Total assets, end of year
- $500,646,389
- Total liabilities, end of year
- $229,474,936
- Net assets or fund balances, end of year
- $271,171,453
- Program services expenses (Part IX)
- $626,695,475
- Management and general expenses
- $31,852,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,695,475
Program services were 95.2% 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.
-
1d · Related organizations
$4,485,075
-
2a · Program service revenue: GROSS PATIENT CHARGES
total $1,202,255,203 · related or exempt $1,202,255,203
-
2b · Program service revenue: LESS: CONTRACTED ADJ & WRITEOFFS
total -$734,641,650 · related or exempt -$734,641,650
-
2c · Program service revenue: HOSPITAL SUPPORT
total $131,584,497 · related or exempt $131,584,497
-
2d · Program service revenue: COLLECTION FEES
total $14,740,635 · related or exempt $14,740,635
-
2e · Program service revenue: ALL OTHER PROGRAM SERVICE REVENUE
total $22,728,640 · related or exempt $22,728,640
-
3 · Investment income
total $2,845,037 · excluded $2,845,037
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $254,759
-
7c · Gain or loss
other assets -$254,759
-
7d · Net gain or loss
total -$254,759 · excluded -$254,759
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INTERCOMPANY TRANSACTIONS
total $9,679,029 · related or exempt $9,679,029
-
11b · Other revenue: EXPERT TESTIMONY
total $1,198,378 · unrelated business $1,198,378
-
11c · Other revenue: MANAGEMENT SERVICES
total $869,064 · unrelated business $869,064
-
11d · All other revenue
total $780,855 · related or exempt $780,855
-
11e · Other revenue, total
$12,527,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,883,525 · program services $46,883,525
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $5,456,336 · program services $3,595,090 · management and general $1,861,246
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $375,188,772 · program services $364,369,779 · management and general $10,818,993
-
8 · Pension plan contributions
total $35,857,696 · program services $35,687,566 · management and general $170,130
-
9 · Other employee benefits
total $39,027,794 · program services $36,716,063 · management and general $2,311,731
-
10 · Payroll taxes
total $13,302,532 · program services $12,811,163 · management and general $491,369
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $279,156 · program services $71,883 · management and general $207,273
-
11c · Fees: accounting
total $517,937 · management and general $517,937
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,702,298 · program services $55,811,786 · management and general $1,890,512
-
12 · Advertising and promotion
total $1,124,547 · program services $981,479 · management and general $143,068
-
13 · Office expenses
total $6,337,034 · program services $5,942,722 · management and general $394,312
-
14 · Information technology
total $2,285,550 · program services $692,649 · management and general $1,592,901
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,076,851 · program services $6,116,865 · management and general $2,959,986
-
17 · Travel
total $3,233,839 · program services $3,166,491 · management and general $67,348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,595 · management and general $23,595
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,113,906 · program services $2,022,909 · management and general $2,090,997
-
23 · Insurance
total $8,008,804 · program services $7,371,632 · management and general $637,172
-
24a · Other expenses: INTERCOMPANY EXPENSE
total $21,956,611 · program services $17,900,526 · management and general $4,056,085
-
24b · Other expenses: BAD DEBT
total $17,356,217 · program services $17,356,217
-
24c · Other expenses: MEDICAL SUPPLIES & DRUGS
total $4,815,391 · program services $4,815,391
-
24d · Other expenses: MISCELLANEOUS
total $6,000,054 · program services $4,381,739 · management and general $1,618,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,316,569 · end of year $83,786,811
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $80,314,051 · end of year $79,337,198
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $746,558 · end of year $790,868
-
9 · Prepaid expenses and deferred charges
beginning of year $542,013 · end of year $781,431
-
10a · Land, buildings and equipment: cost or other basis
$71,722,003
-
10b · Land, buildings and equipment: accumulated depreciation
$40,831,980
-
10c · Land, buildings and equipment, net
beginning of year $33,849,097 · end of year $30,890,023
-
11 · Investments: publicly traded securities
beginning of year $154,955,571 · end of year $218,521,714
-
12 · Investments: other securities
beginning of year $137,237,806 · end of year $43,474,443
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $120,468 · end of year $100,390
-
15 · Other assets
beginning of year $85,164,081 · end of year $42,963,511
-
17 · Accounts payable and accrued expenses
beginning of year $180,775,392 · end of year $170,034,091
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $92,451 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $98,749,504 · end of year $59,440,845
-
27 · Net assets without donor restrictions
beginning of year $247,628,867 · end of year $271,171,453
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
PATIENT CARE, TEACHING AND MEDICAL RESEARCH
-
SEE SCHEDULE O.
Expenses $626,695,475 · Grants $46,883,525 · Revenue $647,127,209
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Gangemi MDJAMES GANGEMI MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,756,537
- From this org
- $1,401,509
- From related orgs
- $295,413
- Other
- $59,615
- Hours/week
- 48 + 2 related
Schedule J breakdown matched by us
- Base
- $1,392,095 + $294,723 related
- Bonus
- $0
- Other
- $9,414 + $690 related
- Deferred
- $0 + $31,680 related
- Nontaxable benefits
- $0 + $27,935 related
- Filer's total
- $1,401,509 + $355,028 related
-
Craig Kent MDCRAIG KENT MD
EVP FOR HEALTH AFFAIRS
- Total calculated
- $1,638,698
- From this org
- $45,071
- From related orgs
- $1,340,380
- Other
- $253,247
- Hours/week
- 7.8 + 42.4 related
Schedule J breakdown matched by us
- Base
- $0 + $1,116,622 related
- Bonus
- $0 + $219,460 related
- Other
- $45,071 + $4,298 related
- Deferred
- $3,300 + $225,346 related
- Nontaxable benefits
- $0 + $24,601 related
- Filer's total
- $48,371 + $1,590,327 related
-
Abhinav B Chhabra MDABHINAV B CHHABRA MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,411,076
- From this org
- $1,148,586
- From related orgs
- $215,402
- Other
- $47,088
- Hours/week
- 48.2 + 2 related
Schedule J breakdown matched by us
- Base
- $1,136,513 + $214,805 related
- Bonus
- $0
- Other
- $12,073 + $597 related
- Deferred
- $0 + $23,880 related
- Nontaxable benefits
- $0 + $23,208 related
- Filer's total
- $1,148,586 + $262,490 related
-
John A Kern MDJOHN A KERN MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,297,316
- From this org
- $1,059,731
- From related orgs
- $200,508
- Other
- $37,077
- Hours/week
- 48.3 + 1.7 related
Schedule J breakdown matched by us
- Base
- $1,042,303 + $199,320 related
- Bonus
- $0
- Other
- $17,428 + $1,188 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,077 related
- Filer's total
- $1,059,731 + $237,585 related
-
Melina Kibbe MDMELINA KIBBE MD
DEAN, UVA SCHOOL OF MEDICINE
- Total calculated
- $1,205,147
- From this org
- $130,064
- From related orgs
- $883,823
- Other
- $191,260
- Hours/week
- 20.7 + 29.8 related
Schedule J breakdown matched by us
- Base
- $100,000 + $881,501 related
- Bonus
- $0
- Other
- $30,064 + $2,322 related
- Deferred
- $3,300
- Nontaxable benefits
- $0 + $187,960 related
- Filer's total
- $133,364 + $1,071,783 related
-
David Diduch MDDAVID DIDUCH MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,156,516
- From this org
- $1,035,884
- From related orgs
- $91,720
- Other
- $28,912
- Hours/week
- 48.6 + 1.4 related
Schedule J breakdown matched by us
- Base
- $1,017,251 + $91,324 related
- Bonus
- $0
- Other
- $18,633 + $396 related
- Deferred
- $0 + $12,380 related
- Nontaxable benefits
- $0 + $16,532 related
- Filer's total
- $1,035,884 + $120,632 related
-
James M Larner MDJAMES M LARNER MD
PHYS DIR./UPG PRES(AS OF 4/23)
- Total calculated
- $1,096,605
- From this org
- $1,064,748
- From related orgs
- $0
- Other
- $31,857
- Hours/week
- 49.2 + 1.5 related
Schedule J breakdown matched by us
- Base
- $503,117
- Bonus
- $480,000
- Other
- $81,631
- Deferred
- $0 + $11,980 related
- Nontaxable benefits
- $846 + $19,031 related
- Filer's total
- $1,065,594 + $31,011 related
-
Reid Adams MDREID ADAMS MD
PHYSICIAN DIRECTOR
- Total calculated
- $1,070,033
- From this org
- $816,304
- From related orgs
- $223,970
- Other
- $29,759
- Hours/week
- 48.3 + 1.8 related
Schedule J breakdown matched by us
- Base
- $797,257 + $223,546 related
- Bonus
- $0
- Other
- $19,047 + $424 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,759 related
- Filer's total
- $816,304 + $253,729 related
-
Stephen S Park MDSTEPHEN S PARK MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,046,477
- From this org
- $1,046,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50.2
Schedule J breakdown matched by us
- Base
- $1,029,049
- Bonus
- $0
- Other
- $17,428
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,046,477
-
Jennifer W DavisJENNIFER W DAVIS
UVA EXEC. VP/UNIVERSITY REP.
- Total calculated
- $922,664
- From this org
- $0
- From related orgs
- $752,639
- Other
- $170,025
- Hours/week
- 0.3 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $682,224 related
- Bonus
- $0 + $67,500 related
- Other
- $0 + $2,915 related
- Deferred
- $0 + $143,484 related
- Nontaxable benefits
- $0 + $26,541 related
- Filer's total
- $0 + $922,664 related
-
Alan H Matsumoto MDALAN H MATSUMOTO MD
FACULTY ELECTED DIR.
- Total calculated
- $815,096
- From this org
- $641,652
- From related orgs
- $147,731
- Other
- $25,713
- Hours/week
- 48.2 + 1.9 related
Schedule J breakdown matched by us
- Base
- $605,638 + $146,544 related
- Bonus
- $0
- Other
- $36,014 + $1,187 related
- Deferred
- $0 + $16,080 related
- Nontaxable benefits
- $0 + $9,633 related
- Filer's total
- $641,652 + $173,444 related
-
Peter Netland MDPETER NETLAND MD
PHYSICIAN DIRECTOR (THRU 6/24)
- Total calculated
- $672,075
- From this org
- $428,907
- From related orgs
- $196,002
- Other
- $47,166
- Hours/week
- 45.3 + 5 related
Schedule J breakdown matched by us
- Base
- $403,098 + $194,783 related
- Bonus
- $0
- Other
- $25,809 + $1,219 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $47,166 related
- Filer's total
- $428,907 + $243,168 related
-
Mitchell H Rosner MDMITCHELL H ROSNER MD
CHAIR, MEDICINE
- Total calculated
- $648,946
- From this org
- $170,948
- From related orgs
- $411,304
- Other
- $66,694
- Hours/week
- 36.2 + 14 related
Schedule J breakdown matched by us
- Base
- $161,299 + $409,650 related
- Bonus
- $0
- Other
- $9,649 + $1,654 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $66,694 related
- Filer's total
- $170,948 + $477,998 related
-
Robert H Thiele MDROBERT H THIELE MD
PHYSICIAN DIRECTOR (THRU 2/24)
- Total calculated
- $623,455
- From this org
- $501,078
- From related orgs
- $92,018
- Other
- $30,359
- Hours/week
- 47.4 + 2.9 related
Schedule J breakdown matched by us
- Base
- $497,543 + $91,928 related
- Bonus
- $0
- Other
- $3,535 + $90 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,359 related
- Filer's total
- $501,078 + $122,377 related
-
Margaret Clarke Tracci MDMARGARET CLARKE TRACCI MD
VICE CHAIR OF BOARD
- Total calculated
- $554,655
- From this org
- $433,507
- From related orgs
- $93,950
- Other
- $27,198
- Hours/week
- 47.1 + 3 related
Schedule J breakdown matched by us
- Base
- $323,925 + $93,812 related
- Bonus
- $69,736
- Other
- $39,846 + $138 related
- Deferred
- $0
- Nontaxable benefits
- $293 + $26,905 related
- Filer's total
- $433,800 + $120,855 related
-
Kirsten Lynn Greene MDKIRSTEN LYNN GREENE MD
PHYSICIAN DIR. (AS OF 5/24)
- Total calculated
- $536,976
- From this org
- $533,676
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 50.2 + 0.3 related
Schedule J breakdown matched by us
- Base
- $471,688
- Bonus
- $0
- Other
- $61,988
- Deferred
- $3,300
- Nontaxable benefits
- $0
- Filer's total
- $536,976
-
J Scott Just MDJ SCOTT JUST MD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $520,452
- From this org
- $502,675
- From related orgs
- $0
- Other
- $17,777
- Hours/week
- 49 + 1.7 related
Schedule J breakdown matched by us
- Base
- $393,077
- Bonus
- $62,402
- Other
- $47,196
- Deferred
- $6,600
- Nontaxable benefits
- $11,177
- Filer's total
- $520,452
-
Susan RumseySUSAN RUMSEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $443,434
- From this org
- $414,400
- From related orgs
- $0
- Other
- $29,034
- Hours/week
- 47 + 3.3 related
Schedule J breakdown matched by us
- Base
- $320,882
- Bonus
- $50,864
- Other
- $42,654
- Deferred
- $8,915
- Nontaxable benefits
- $20,119
- Filer's total
- $443,434
-
Rebekah ComptonREBEKAH COMPTON
ADVANCE PRACT PRV DR.
- Total calculated
- $350,412
- From this org
- $318,855
- From related orgs
- $0
- Other
- $31,557
- Hours/week
- 46.2 + 4.5 related
Schedule J breakdown matched by us
- Base
- $269,297
- Bonus
- $25,872
- Other
- $23,686
- Deferred
- $16,793
- Nontaxable benefits
- $14,764
- Filer's total
- $350,412
-
Laura Morgan RobertsLAURA MORGAN ROBERTS
ELECTED PUBLIC MEMBER
- Total calculated
- $343,739
- From this org
- $0
- From related orgs
- $309,341
- Other
- $34,398
- Hours/week
- 0.3 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $309,031 related
- Bonus
- $0
- Other
- $0 + $310 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,398 related
- Filer's total
- $0 + $343,739 related
-
Vanessa Gregg MDVANESSA GREGG MD
PHYSICIAN DIR. (AS OF 2/24)
- Total calculated
- $343,270
- From this org
- $343,001
- From related orgs
- $0
- Other
- $269
- Hours/week
- 50.2
Schedule J breakdown matched by us
- Base
- $183,158
- Bonus
- $141,044
- Other
- $18,799
- Deferred
- $0
- Nontaxable benefits
- $269
- Filer's total
- $343,270
-
Mo Nadkarni MDMO NADKARNI MD
PHYSICIAN DIRECTOR
- Total calculated
- $242,512
- From this org
- $242,046
- From related orgs
- $0
- Other
- $466
- Hours/week
- 50.3 + 0.1 related
Schedule J breakdown matched by us
- Base
- $171,254
- Bonus
- $48,000
- Other
- $22,792
- Deferred
- $0
- Nontaxable benefits
- $466
- Filer's total
- $242,512
-
Marc RickabaughMARC RICKABAUGH
DIR OF FINANCE/CORP TREASURER
- Total calculated
- $221,698
- From this org
- $195,276
- From related orgs
- $0
- Other
- $26,422
- Hours/week
- 44.3 + 6 related
Schedule J breakdown matched by us
- Base
- $174,978
- Bonus
- $17,112
- Other
- $3,186
- Deferred
- $16,221
- Nontaxable benefits
- $10,201
- Filer's total
- $221,698
-
Li Li MDLI LI MD
PHYSICIAN DIRECTOR
- Total calculated
- $208,384
- From this org
- $205,241
- From related orgs
- $0
- Other
- $3,143
- Hours/week
- 49.7 + 0.8 related
Schedule J breakdown matched by us
- Base
- $141,986
- Bonus
- $37,788
- Other
- $25,467
- Deferred
- $3,143
- Nontaxable benefits
- $0
- Filer's total
- $208,384
-
Art Saavedra MDART SAAVEDRA MD
PHYS. DIR./UPG PRES (TO 4/23)
- Total calculated
- $180,193
- From this org
- $143,569
- From related orgs
- $27,753
- Other
- $8,871
- Hours/week
- 47.1 + 2.9 related
Schedule J breakdown matched by us
- Base
- $141,616 + $27,653 related
- Bonus
- $0
- Other
- $1,953 + $100 related
- Deferred
- $0 + $2,731 related
- Nontaxable benefits
- $0 + $6,140 related
- Filer's total
- $143,569 + $36,624 related
-
Wendy HortonWENDY HORTON
UVA HEALTH CEO
- Total calculated
- $0
- Hours/week
- 0.3
-
Scott Syverud MDSCOTT SYVERUD MD
ELE. PUBLIC MEMBER(AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire W GargalliCLAIRE W GARGALLI
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Julie SpeasmakerJULIE SPEASMAKER
ELE. PUBLIC MEMBER (THRU 8/23)
- Total calculated
- $0
- Hours/week
- 0
-
Louise McNameeLOUISE MCNAMEE
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mark LorenzoniMARK LORENZONI
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark Roberts CPAMARK ROBERTS CPA
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew HolzwarthDREW HOLZWARTH
PUBLIC DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
Gloria RockholdGLORIA ROCKHOLD
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Jeff BurtonMR JEFF BURTON
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli PalmerKELLI PALMER
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael GuthrieMICHAEL GUTHRIE
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon HostlerSHARON HOSTLER
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig WoodCRAIG WOOD
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Victoria HarkerVICTORIA HARKER
UNIVERSITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- CRAIG KENT - $140,674 JENNIFER DAVIS - $56,690
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$45,718,396
SEE PART IV
-
$2,000,000
SEE PART IV
-
SEE PART IV
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.
-
170(C)(1) · HIGHER ED. · VA
Directly controlled by NA
-
501(c)(3) · INSURANCE · VA · controlled entity
Directly controlled by UPG
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.
-
COMMUNITY HEALTH LLC
MED SVCS · VA · income $0 · assets $0
Directly controlled by UPG
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WELL VIRGINIA CORPORATION
C CORP · MEDICAL SRVCS · VA · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UPG
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349300328
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