Skip to content
Nonprofiteer
← UNIVERSITY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by UNIVERSITY HEALTH SERVICES INC.

Totals

Total revenue
$3,967,804
Total expenses
$3,897,191
Contributions and grants received
$0
Grants paid
$1,302,774
Program service revenue
$3,967,804
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,111,765
Total liabilities, end of year
$26,509,475
Net assets or fund balances, end of year
$13,602,290
Program services expenses (Part IX)
$2,834,474
Management and general expenses
$1,062,717
Fundraising expenses
$0
Program service expenses (Part III)
$2,834,474

Program services were 72.7% 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: RENTAL INCOME

    total $3,967,804 · related or exempt $3,967,804

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,302,774 · program services $1,302,774

  • 11a · Fees: management

    total $1,039,137 · management and general $1,039,137

  • 11b · Fees: legal

    total $13,163 · management and general $13,163

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $27,670 · program services $24,903 · management and general $2,767

  • 16 · Occupancy

    total $663,525 · program services $663,525

  • 22 · Depreciation, depletion and amortization

    total $734,507 · program services $734,507

  • 23 · Insurance

    total $2,644 · management and general $2,644

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $63,713 · program services $63,713

  • 24b · Other expenses: CORPORATE SERVICE ALLOC

    total $48,821 · program services $43,940 · management and general $4,881

  • 24c · Other expenses: PURCHASED SERVICES

    total $1,237 · program services $1,112 · management and general $125

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $11,952,782 · end of year $15,989,351

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $317,077 · end of year $0

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

    $42,871,155

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

    $19,969,616

  • 10c · Land, buildings and equipment, net

    beginning of year $23,636,047 · end of year $22,901,539

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $1,220,875 · end of year $1,220,875

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,237 · end of year $6,272

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $23,555,867 · end of year $26,503,203

  • 27 · Net assets without donor restrictions

    beginning of year $13,531,677 · end of year $13,602,290

Mission and programs · 2022

Mission

UNIVERSITY HEALTH SERVICES, INC. IS A NON-FOR-PROFIT, NON-STOCK, CORPORATION, WHICH WAS INCORPORATED IN JANUARY 1995. ITS PURPOSE IS TO SUPPORT THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES AND ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND, IN PARTICULAR, THE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY.

Activities or mission (Part I)

TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES AND ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY & VIRGINIA COMMONWEALTH UNIVERSITY.

  • UNIVERSITY HEALTH SERVICES (UHS) PROVIDES ANNUAL SUPPORT TO THE TUNE OF 50,000 NIGHTS OF LODGING TO MORE THAN 10,000 CHILDREN, ADULTS AND VETERANS IN MEDICAL CRISIS EACH YEAR. THE ORGANIZATION OPERATES ON DONATIONS BUT NO GUEST IS TURNED AWAY DUE TO AN INABILITY TO PAY. UHS PROVIDES SUPPORT TO THE VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY THROUGH TWO SATELLITE AMBULATORY HEALTH CARE CLINICS.

    Expenses $2,834,474 · Grants $1,302,774 · Revenue $3,967,804

As filed on the 2022 return.

Listed in Part VII

  • JAMES SIEGEL

    DIRECTOR/TREASURER

    Total calculated
    $570,192
    From this org
    $0
    From related orgs
    $533,696
    Other
    $36,496
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $533,696 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $5,996 related
    Filer's total
    $0 + $570,192 related

  • LISA ELLIS MD

    DIRECTOR, Secretary

    Total calculated
    $453,036
    From this org
    $0
    From related orgs
    $392,482
    Other
    $60,554
    Hours/week
    1 + 70 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,338 related
    Bonus
    $0 + $6,144 related
    Other
    $0
    Deferred
    $0 + $44,586 related
    Nontaxable benefits
    $0 + $15,968 related
    Filer's total
    $0 + $453,036 related

  • ALICE COOMBS MD

    DIRECTOR (SEPT-JUNE)

    Total calculated
    $741,557
    From this org
    $0
    From related orgs
    $667,328
    Other
    $74,229
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $607,459 related
    Bonus
    $0 + $59,869 related
    Other
    $0
    Deferred
    $0 + $53,860 related
    Nontaxable benefits
    $0 + $20,369 related
    Filer's total
    $0 + $741,557 related

  • ARTHUR KELLERMAN MD

    DIRECTOR (JULY-OCT)

    Total calculated
    $933,034
    From this org
    $0
    From related orgs
    $811,296
    Other
    $121,738
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $811,296 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $62,525 related
    Nontaxable benefits
    $0 + $59,213 related
    Filer's total
    $0 + $933,034 related

  • DAVID CHELMOW MD

    DIRECTOR

    Total calculated
    $824,268
    From this org
    $0
    From related orgs
    $749,142
    Other
    $75,126
    Hours/week
    1 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $666,223 related
    Bonus
    $0 + $82,919 related
    Other
    $0
    Deferred
    $0 + $51,516 related
    Nontaxable benefits
    $0 + $23,610 related
    Filer's total
    $0 + $824,268 related

  • MARLON LEVY MD

    DIRECTOR (NOV-JUNE)

    Total calculated
    $1,124,148
    From this org
    $0
    From related orgs
    $1,037,341
    Other
    $86,807
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $962,341 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $56,472 related
    Nontaxable benefits
    $0 + $30,335 related
    Filer's total
    $0 + $1,124,148 related

  • MICHAEL RAO MD

    CHAIR

    Total calculated
    $858,630
    From this org
    $0
    From related orgs
    $787,036
    Other
    $71,594
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $786,036 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $31,720 related
    Nontaxable benefits
    $0 + $39,874 related
    Filer's total
    $0 + $858,630 related

  • MICHAEL ROUSSOS

    DIRECTOR

    Total calculated
    $816,064
    From this org
    $0
    From related orgs
    $779,088
    Other
    $36,976
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $741,488 related
    Bonus
    $0 + $37,600 related
    Other
    $0
    Deferred
    $0 + $36,031 related
    Nontaxable benefits
    $0 + $945 related
    Filer's total
    $0 + $816,064 related

  • MICHELLE WHITEHURST-COOK MD

    DIRECTOR (JULY-AUG)

    Total calculated
    $399,643
    From this org
    $0
    From related orgs
    $332,404
    Other
    $67,239
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,039 related
    Bonus
    $0 + $10,365 related
    Other
    $0
    Deferred
    $0 + $43,994 related
    Nontaxable benefits
    $0 + $23,245 related
    Filer's total
    $0 + $399,643 related

  • ELIZABETH ALLEN

    CEO, UHS

    Total calculated
    $344,012
    From this org
    $0
    From related orgs
    $317,872
    Other
    $26,140
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,872 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $1,740 related
    Filer's total
    $0 + $344,012 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
FOR FISCAL YEAR ENDING JUNE 30, 2023, COMPENSATION (SALARIES AND INCENTIVES) FOR THE CEO, EXECUTIVE DIRECTOR OR THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION, IS APPROVED BY THE CEO OF THE HEALTH SYSTEM. THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET STUDY TO DETERMINE MARKET POSITION. THE ORGANIZATION MAY ALSO CONDUCT A 360 DEGREE EVALUATION OF ALL SENIOR LEVEL ADMINISTRATORS. THESE DATA ELEMENTS IN CONJUNCTION WITH A REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND THE ATTAINMENT OF GOALS FOR THE YEAR, ARE THE BASIS FOR COMPENSATION RECOMMENDATIONS. THE COMPENSATION COMMITTEE OF THE VCUHS BOARD OF DIRECTORS DISCUSSES THE MATTER AND PRESENTS RECOMMENDATIONS TO THE CEO OF THE HEALTH SYSTEM.

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

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349308481

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.