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Nonprofiteer
← UHS PROFESSIONAL EDUCATION PROGRAMS INC

Form 990 for tax year 2023

Filed by UHS PROFESSIONAL EDUCATION PROGRAMS INC.

Totals

Total revenue
$875,469
Total expenses
$1,166,204
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$875,469
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,599,150
Total liabilities, end of year
$5,593,658
Net assets or fund balances, end of year
-$994,508
Program services expenses (Part IX)
$1,071,493
Management and general expenses
$94,711
Fundraising expenses
$0
Program service expenses (Part III)
$1,071,493

Program services were 91.9% 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: REGISTRATION FEES

    total $875,469 · related or exempt $875,469

  • 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 $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $601,649 · program services $541,485 · management and general $60,164 · fundraising $0

  • 8 · Pension plan contributions

    total $37,950 · program services $34,155 · management and general $3,795 · fundraising $0

  • 9 · Other employee benefits

    total $101,941 · program services $91,747 · management and general $10,194 · fundraising $0

  • 10 · Payroll taxes

    total $43,271 · program services $38,944 · management and general $4,327 · fundraising $0

  • 11g · Fees: other

    total $13,437 · program services $13,437 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $31,337 · program services $28,203 · management and general $3,134 · fundraising $0

  • 13 · Office expenses

    total $36,146 · program services $32,531 · management and general $3,615 · fundraising $0

  • 14 · Information technology

    total $48,183 · program services $43,365 · management and general $4,818 · fundraising $0

  • 16 · Occupancy

    total $39,626 · program services $35,663 · management and general $3,963 · fundraising $0

  • 17 · Travel

    total $4,214 · program services $3,793 · management and general $421 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,800 · program services $2,520 · management and general $280 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $62,879 · program services $62,879 · management and general $0 · fundraising $0

  • 24a · Other expenses: CATERING FOR PROGRAMS

    total $60,649 · program services $60,649

  • 24b · Other expenses: PURCHASED SERVCES

    total $48,897 · program services $48,897

  • 24c · Other expenses: ACCREDITATION FEE

    total $33,225 · program services $33,225

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,513 · end of year $919,359

  • 4 · Accounts receivable

    beginning of year $148,579 · end of year $161,719

  • 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 $24,605 · end of year $25,435

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $47,159

  • 15 · Other assets

    beginning of year $2,773,183 · end of year $3,445,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,923 · end of year $22,297

  • 19 · Deferred revenue

    beginning of year $13,005 · end of year $15,250

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,322,725 · end of year $5,556,111

  • 27 · Net assets without donor restrictions

    beginning of year -$703,773 · end of year -$994,508

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • UHS PROFESSIONAL EDUCATION PROGRAMS, INC. ACCOMPLISHES ITS EXEMPT PURPOSE PRINCIPALLY THROUGH THE ORGANIZATION AND PROVISION OF EDUCATIONAL PROGRAMS FOR VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY PHYSICIANS AND OTHER PHYSICIANS WITHIN AND OUTSIDE VIRGINIA.

    Expenses $1,071,493 · Revenue $875,469

As filed on the 2023 return.

Listed in Part VII

  • Alan Dow MD

    PRESIDENT

    Total calculated
    $439,287
    From this org
    $0
    From related orgs
    $370,575
    Other
    $68,712
    Hours/week
    3 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,575 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $41,333 related
    Nontaxable benefits
    $0 + $27,379 related
    Filer's total
    $0 + $439,287 related
  • Arturo Saavedra MD

    DIRECTOR/CHAIR

    Total calculated
    $693,830
    From this org
    $0
    From related orgs
    $621,908
    Other
    $71,922
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $471,472 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $436 related
    Deferred
    $0 + $55,243 related
    Nontaxable benefits
    $0 + $16,679 related
    Filer's total
    $0 + $693,830 related
  • Elizabeth Allen

    DIR/TREAS (JULY-DEC)

    Total calculated
    $438,970
    From this org
    $0
    From related orgs
    $404,480
    Other
    $34,490
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,004 related
    Bonus
    $0 + $53,476 related
    Other
    $0
    Deferred
    $0 + $32,750 related
    Nontaxable benefits
    $0 + $1,740 related
    Filer's total
    $0 + $438,970 related
  • Kendra Gerlach

    DIRECTOR/SEC

    Total calculated
    $230,300
    From this org
    $0
    From related orgs
    $192,852
    Other
    $37,448
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,372 related
    Bonus
    $0
    Other
    $0 + $480 related
    Deferred
    $0 + $16,645 related
    Nontaxable benefits
    $0 + $20,803 related
    Filer's total
    $0 + $230,300 related
  • Michael McNeely

    DIR/TREAS (APRIL-JUN)

    Total calculated
    $345,505
    From this org
    $0
    From related orgs
    $310,491
    Other
    $35,014
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,511 related
    Bonus
    $0 + $28,328 related
    Other
    $0 + $5,652 related
    Deferred
    $0 + $27,828 related
    Nontaxable benefits
    $0 + $7,186 related
    Filer's total
    $0 + $345,505 related
  • PETER NGUYEN PhD

    DIRECTOR/VICE CHAIR

    Total calculated
    $165,195
    From this org
    $0
    From related orgs
    $120,623
    Other
    $44,572
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,143 related
    Bonus
    $0
    Other
    $0 + $480 related
    Deferred
    $0 + $17,988 related
    Nontaxable benefits
    $0 + $26,584 related
    Filer's total
    $0 + $165,195 related
  • Anshu Gupta MD

    DIRECTOR

    Total calculated
    $212,092
    From this org
    $0
    From related orgs
    $168,111
    Other
    $43,981
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,731 related
    Bonus
    $0
    Other
    $0 + $380 related
    Deferred
    $0 + $19,745 related
    Nontaxable benefits
    $0 + $24,236 related
    Filer's total
    $0 + $212,092 related
  • Elizabeth Cleland

    DIRECTOR

    Total calculated
    $216,539
    From this org
    $0
    From related orgs
    $173,895
    Other
    $42,644
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,655 related
    Bonus
    $0
    Other
    $0 + $240 related
    Deferred
    $0 + $15,347 related
    Nontaxable benefits
    $0 + $27,297 related
    Filer's total
    $0 + $216,539 related
  • James Beckner MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelechi OGBONNA PharmD

    DIRECTOR

    Total calculated
    $464,188
    From this org
    $0
    From related orgs
    $383,514
    Other
    $80,674
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,054 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $460 related
    Deferred
    $0 + $46,995 related
    Nontaxable benefits
    $0 + $33,679 related
    Filer's total
    $0 + $464,188 related
  • TINA MAMMONE PhD

    DIRECTOR

    Total calculated
    $524,199
    From this org
    $0
    From related orgs
    $496,754
    Other
    $27,445
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,800 related
    Bonus
    $0 + $47,750 related
    Other
    $0 + $204 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $1,045 related
    Filer's total
    $0 + $524,199 related
  • Monica Williams

    DIRECTOR OF CONTINUING EDUCATION

    Total calculated
    $141,172
    From this org
    $129,238
    From related orgs
    $0
    Other
    $11,934
    Hours/week
    40

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, 2024, 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349307204

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

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