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Nonprofiteer
← UVA COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by UVA COMMUNITY HEALTH FOUNDATION.

This return was superseded by a later amendment.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 return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$68,323 changed to $518,745
Total expenses
$16,294 changed to $92,153
Contributions and grants received
$9,706 changed to $424,170
Grants paid
$12,284 changed to $64,981
Investment income
$0 changed to $87,675
Other revenue
$58,617 changed to $6,900
Total assets, end of year
$6,870,364 changed to $7,301,704
Total liabilities, end of year
$0 changed to $4,748
Net assets or fund balances, end of year
$6,870,364 changed to $7,296,956
Program services expenses
$14,582 changed to $83,653
Management and general expenses
$1,666 changed to $0
Fundraising expenses
$46 changed to $8,500
Program service expenses (Part III)
$14,582 changed to $83,653

Listed only on the earlier return

  • Ruth Simione
  • Vikram Khot MD

Listed only on the later return

  • Carolyn Hays
  • Charles Coder

Listed under a different title

  • Donna Staton: PRES & COO CMH/TRUSTEE then TRUSTEE/SYSTEM CEO & CMC PRES
  • Douglas Markert MD: TRUSTEE then TRUSTEE / VP, CHIEF CLIN OFF
  • Erik Shannon: INT. CEO then PW CEO & PRES / CEO UCH SYSTEM
  • Heather Aram: TRUSTEE then TRUSTEE (THRU 4/23)
  • Ivan Harangozo MD: SECRETARY then SECRETARY (THRU 7/22)
  • Molly Grove: TRUSTEE then TRUSTEE (THRU 3/23)

Totals

Total revenue
$68,323
Total expenses
$16,294
Contributions and grants received
$9,706
Grants paid
$12,284
Program service revenue
$0
Investment income
$0
Other revenue
$58,617
Total assets, end of year
$6,870,364
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,870,364
Program services expenses (Part IX)
$14,582
Management and general expenses
$1,666
Fundraising expenses
$46
Program service expenses (Part III)
$14,582

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $9,706

  • 11a · Other revenue: CONTRACT REVENUE

    total $58,617 · excluded $58,617

  • 11e · Other revenue, total

    $58,617

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,284 · program services $12,284

  • 11g · Fees: other

    total $1,620 · program services $1,620

  • 13 · Office expenses

    total $1,134 · management and general $1,088 · fundraising $46

  • 24e · All other expenses

    total $1,256 · program services $678 · management and general $578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,833,519 · end of year $6,813,336

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

    $79,847

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

    $79,847

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $57,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,250 · end of year $0

  • 25 · Other liabilities

    beginning of year $48,668 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,403,272 · end of year $5,455,302

  • 28 · Net assets with donor restrictions

    beginning of year $1,370,329 · end of year $1,415,062

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • UVA COMMUNITY HEALTH FOUNDATION FOCUSES ITS EFFORTS TO RAISE COMMUNITY SUPPORT AND FUNDING THROUGH CHARITABLE GIVING FOR MUCH NEEDED PROGRAMS, IMPROVED FACILITIES, AND STATE OF THE ART TECHNOLOGY FOR UVA COMMUNITY HEALTH INC., UVA PRINCE WILLIAM MEDICAL CENTER, UVA CULPEPER MEDICAL CENTER, AND UVA HEALTH CANCER CENTER.

    Expenses $14,582 · Grants $12,284

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

Listed in Part VII

  • Ivan Harangozo MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Gary Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Michael Pybus

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Heather Aram

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 45.2 related

  • Molly Grove

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Vikram Khot MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Ruth Simione

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Elizabeth Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Stephen Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Douglas Markert MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 50 related

  • Steve Danziger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Donna Staton

    PRES & COO CMH/TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 50 related

  • Amy Karr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Kevin Callanan

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    45

  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301329349309640

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