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Nonprofiteer
← UVA PRINCE WILLIAM HEALTH SYSTEM

Form 990 for tax year 2022

Filed by UVA PRINCE WILLIAM HEALTH SYSTEM.

This return was superseded by a later amendment.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 Part I totals and the names listed in Part VII 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
$23,436,200 changed to $63,256,212
Total expenses
$33,314,767 changed to $76,929,006
Program service revenue
$23,458,859 changed to $62,616,367
Investment income
-$4,132 changed to $6,584
Other revenue
-$18,527 changed to $633,261
Total assets, end of year
$32,078,352 changed to $51,614,374
Total liabilities, end of year
$15,769,274 changed to $25,168,965
Net assets or fund balances, end of year
$16,309,078 changed to $26,445,409
Program services expenses
$30,322,041 changed to $73,435,732
Management and general expenses
$2,992,726 changed to $3,493,274
Program service expenses (Part III)
$30,322,041 changed to $73,435,732

Listed only on the earlier return

  • Ben Wampler MD
  • Erik Shannon
  • Shiv Khandelwal MD

Listed only on the later return

  • Ahsan Q Jafir
  • Ara Matthew Maranian
  • David Mark Demaria
  • Izuchukwu Obi
  • Jacqueline Krick
  • James B Min
  • L Erik Shannon
  • Matthew Guilfoyle
  • Raza Yunus
  • Stephen Nelson
  • Vikram S Khot
  • Vipul Parikh MD

Listed under a different title

  • Charles Barrell: TRUSTEE then VICE CHAIR
  • Charles Coder: CFO & TREASURER then CH SYSTEM CFO & TREASURER
  • Richard Harrington: TRUSTEE then SECRETARY
  • Stephen Smith MD: PRES & COO / TRUSTEE (THRU 2/2022) then FORMER PRES & COO (THRU 02/2022)

Totals

Total revenue
$23,436,200
Total expenses
$33,314,767
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,458,859
Investment income
-$4,132
Other revenue
-$18,527
Total assets, end of year
$32,078,352
Total liabilities, end of year
$15,769,274
Net assets or fund balances, end of year
$16,309,078
Program services expenses (Part IX)
$30,322,041
Management and general expenses
$2,992,726
Fundraising expenses
$0
Program service expenses (Part III)
$30,322,041

Program services were 91.0% 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: NET PATIENT REVENUE

    total $22,514,499 · related or exempt $22,514,499

  • 2b · Program service revenue: MOB RENTAL INCOME

    total $713,061 · related or exempt $713,061

  • 2c · Program service revenue: CARE COORDINATION FEES

    total $112,289 · related or exempt $112,289

  • 2d · Program service revenue: DIAGNOSTIC IMAGING SERVICES

    total $105,900 · related or exempt $105,900

  • 2e · Program service revenue: VALUE BASED INCENTIVE

    total $13,110 · related or exempt $13,110

  • 6a · Gross rents

    real property $694,534

  • 6b · Less rental expenses

    real property $713,061

  • 6c · Rental income or loss

    real property -$18,527

  • 6d · Net rental income or loss

    total -$18,527 · excluded -$18,527

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

    other assets $4,132

  • 7c · Gain or loss

    other assets -$4,132

  • 7d · Net gain or loss

    total -$4,132 · excluded -$4,132

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,267,716 · program services $18,882,362 · management and general $385,354

  • 8 · Pension plan contributions

    total $750,585 · program services $735,430 · management and general $15,155

  • 9 · Other employee benefits

    total $1,842,524 · program services $1,805,673 · management and general $36,851

  • 10 · Payroll taxes

    total $1,272,459 · program services $1,247,010 · management and general $25,449

  • 11g · Fees: other

    total $2,996,241 · program services $1,806,750 · management and general $1,189,491

  • 12 · Advertising and promotion

    total $193 · program services $193

  • 13 · Office expenses

    total $264,355 · program services $184,733 · management and general $79,622

  • 14 · Information technology

    total $262,814 · program services $262,814

  • 16 · Occupancy

    total $1,760,979 · program services $1,748,303 · management and general $12,676

  • 17 · Travel

    total $40,148 · program services $39,736 · management and general $412

  • 19 · Conferences, conventions and meetings

    total $13,323 · program services $13,056 · management and general $267

  • 20 · Interest

    total $254 · program services $6 · management and general $248

  • 22 · Depreciation, depletion and amortization

    total $591,297 · program services $589,314 · management and general $1,983

  • 23 · Insurance

    total $1,261,771 · program services $1,167,202 · management and general $94,569

  • 24a · Other expenses: BILLING FEES

    total $914,895 · management and general $914,895

  • 24b · Other expenses: PHARMACEUTICALS

    total $623,021 · program services $623,021

  • 24c · Other expenses: BAD DEBT

    total $467,448 · program services $467,448

  • 24e · All other expenses

    total $984,744 · program services $748,990 · management and general $235,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,070,956 · end of year $2,132,926

  • 4 · Accounts receivable

    beginning of year $4,322,376 · end of year $4,476,670

  • 7 · Other notes and loans receivable

    beginning of year $225,826 · end of year $230,829

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,920 · end of year $17,410

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

    $40,101,374

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

    $20,456,221

  • 10c · Land, buildings and equipment, net

    beginning of year $20,082,410 · end of year $19,645,153

  • 12 · Investments: other securities

    beginning of year $468,282 · end of year $468,282

  • 14 · Intangible assets

    beginning of year $195,561 · end of year $193,378

  • 15 · Other assets

    beginning of year $9,640,355 · end of year $4,913,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,748,816 · end of year $6,120,465

  • 19 · Deferred revenue

    beginning of year $5,903 · end of year $11,339

  • 25 · Other liabilities

    beginning of year $7,131,114 · end of year $9,637,470

  • 27 · Net assets without donor restrictions

    beginning of year $26,137,853 · end of year $16,309,078

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • DURING THE SHORT-PERIOD JANUARY 1, 2022 - JUNE 30, 2022, UVA COMMUNITY HEALTH PHYSICIAN PRACTICES OFFERED PHYSICIAN SERVICES TO THE COMMUNITY AT MULTIPLE VA LOCATIONS. THE PHYSICAN PRACTICES OF UVA PRINCE WILLIAM HEALTH SYSTEM HAD 116,739 OUTPATIENT ENCOUNTERS. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY.

    Expenses $28,593,884 · Revenue $21,542,832

  • UVA PRINCE WILLIAM HEALTH SYSTEM PROVIDES INTERMEDIARY ADMINISTRATIVE SUPPORT TO UVA HEALTH LOCATIONS IN NORTHERN VIRGINIA, AND CONTINUES TO PROVIDE CORPORATE REAL ESTATE ADMINISTRATION SUPPORT TO THESE SAME ENTITIES.

    Expenses $393,270 · Revenue $657,756

  • DURING THE SHORT-PERIOD JANUARY 1, 2022 - JUNE 30, 2022, UVA PRINCE WILLIAM HEALTH SYSTEM OFFERED DIAGNOSTIC IMAGING SERVICES TO THE CENTERVILLE, VA AREA AND SURROUNDING AREAS, WITH 4,484 OUTPATIENT ENCOUNTERS.

    Expenses $1,334,887 · Revenue $1,258,271

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

Listed in Part VII

  • Steven M Danziger

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Stephen Smith MD

    PRES & COO / TRUSTEE (THRU 2/2022)

    Total calculated
    $0
    Hours/week
    25 + 25 related

  • Charles Barrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Christopher Heaton MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    45 + 0.8 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

  • 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

  • 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

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.

  • UVA COMMUNITY HEALTH MEDICAL GROUP LLC

    HEALTHCARE · NC · income -$10,042,578 · assets $10,831,325

    Directly controlled by UVA PRINCE WILLIAM HEALTH SYSTEM

  • UVA CANCER CENTER GAINESVILLE LLC

    HEALTHCARE · VA · income $1,708,488 · assets $37,673,692

    Directly controlled by UVA PRINCE WILLIAM HEALTH SYSTEM

  • UVA OUTPATIENT IMAGING CENTREVILLE LLC

    HEALTHCARE · VA · income -$101,126 · assets $2,892,783

    Directly controlled by UVA PRINCE WILLIAM HEALTH SYSTEM

  • PRINCE WILLIAM HEALTH SYSTEM ASCMOB LLC

    HEALTHCARE · VA · income $277,667 · assets $4,786,551

    Directly controlled by UVA PRINCE WILLIAM HEALTH SYSTEM

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202311329349309491

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