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 MDALAN 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 MDARTURO 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 AllenELIZABETH 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 GerlachKENDRA 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 McNeelyMICHAEL 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 MDANSHU 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 ClelandELIZABETH 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 MDJAMES 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 WilliamsMONICA 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.
-
COMMUNITY MEMORIAL HOSPITAL FOUNDATION
501(c)(3) · FUNDRAISING ORG · VA
Directly controlled by CMH
-
VCU HEALTH SYSTEM AUTHORITY
HOSPITAL · VA
Directly controlled by NA
-
VCU HEALTH TAPPAHANNOCK HOSPITAL
501(c)(3) · HOSPITAL · VA
Directly controlled by VCUHSA
-
VCU AMBULATORY SURGERY CENTER LLC
501(c)(3) · AMBULATORY SERVICES · VA
Directly controlled by VCUHSA
-
VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD
501(c)(3) · PEDIATRIC SERVICES · VA
Directly controlled by VCUHSA
-
501(c)(3) · HOSPITAL · VA
Directly controlled by VCUHSA
-
VIRGINIA COMMONWEALTH UNIVERSITY
EDU INSTITUTE · VA
Directly controlled by NA
-
UNIVERSITY HEALTH SERVICES INC
501(c)(3) · PROPERTY · VA
Directly controlled by VCUHSA
-
501(c)(3) · HEALTHCARE · VA
Directly controlled by VCUHSA
-
VIRGINIA CHILDREN'S CARE NETWORK LLC -
501(c)(3) · HEALTHCARE · VA
Directly controlled by VCUHSA
-
501(c)(3) · SUPPORT ACTIVITY · VA
Directly controlled by UHS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307204
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