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Nonprofiteer
← UVA COMMUNITY HEALTH INC

Form 990 for tax year 2023

Filed by UVA COMMUNITY HEALTH INC.

Totals

Total revenue
$648,204
Total expenses
$22,524,690
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$22,524,690
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$22,524,690

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH CRAIG KENT MD

    CHAIR (UVA EMPLOYEE)

    Total calculated
    $1,643,804
    From this org
    $0
    From related orgs
    $1,385,451
    Other
    $258,353
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,116,622 related
    Bonus
    $0 + $219,460 related
    Other
    $0 + $49,369 related
    Deferred
    $0 + $225,346 related
    Nontaxable benefits
    $0 + $33,007 related
    Filer's total
    $0 + $1,643,804 related
  • CHRISTOPHER R HEATON

    TRUSTEE (PWHS PHYSICIAN)

    Total calculated
    $502,810
    From this org
    $0
    From related orgs
    $445,044
    Other
    $57,766
    Hours/week
    0.2 + 45.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,454 related
    Bonus
    $0 + $12,115 related
    Other
    $0 + $105,475 related
    Deferred
    $0 + $18,985 related
    Nontaxable benefits
    $0 + $38,781 related
    Filer's total
    $0 + $502,810 related
  • DOUGLAS M LISCHKE

    TRUSTEE (THRU 02/2024)

    Total calculated
    $775,189
    From this org
    $0
    From related orgs
    $653,300
    Other
    $121,889
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $510,123 related
    Bonus
    $0 + $103,000 related
    Other
    $0 + $40,177 related
    Deferred
    $0 + $79,253 related
    Nontaxable benefits
    $0 + $42,636 related
    Filer's total
    $0 + $775,189 related
  • MARY FRANCES SOUTHERLAND

    INTERIM SECRETARY/TREASURER

    Total calculated
    $522,666
    From this org
    $0
    From related orgs
    $480,964
    Other
    $41,702
    Hours/week
    0.2 + 50.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,540 related
    Bonus
    $0 + $80,000 related
    Other
    $0 + $424 related
    Deferred
    $0 + $22,730 related
    Nontaxable benefits
    $0 + $18,972 related
    Filer's total
    $0 + $522,666 related
  • JASON C LINEEN

    TRUSTEE (UVA EMPLOYEE)

    Total calculated
    $639,278
    From this org
    $0
    From related orgs
    $570,466
    Other
    $68,812
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,272 related
    Bonus
    $0 + $95,790 related
    Other
    $0 + $1,404 related
    Deferred
    $0 + $25,913 related
    Nontaxable benefits
    $0 + $42,899 related
    Filer's total
    $0 + $639,278 related
  • WENDY HORTON

    TRUSTEE (AS OF 05/2024)

    Total calculated
    $1,179,326
    From this org
    $0
    From related orgs
    $979,454
    Other
    $199,872
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $814,529 related
    Bonus
    $0 + $163,152 related
    Other
    $0 + $1,773 related
    Deferred
    $0 + $162,776 related
    Nontaxable benefits
    $0 + $37,096 related
    Filer's total
    $0 + $1,179,326 related
  • STEVEN M DANZIGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related
  • CHARLES BARRELL

    TRUSTEE (THRU 11/2023)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • RICHARD HARRINGTON

    TRUSTEE (AS OF 02/2024)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • CHARLES CODER

    CFO (UVACH SYSTEM)

    Total calculated
    $543,664
    From this org
    $0
    From related orgs
    $491,371
    Other
    $52,293
    Hours/week
    50 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,199 related
    Bonus
    $0 + $78,116 related
    Other
    $0 + $42,056 related
    Deferred
    $0 + $15,797 related
    Nontaxable benefits
    $0 + $36,496 related
    Filer's total
    $0 + $543,664 related
  • ERIK SHANNON

    CEO (UVACH SYSTEM)

    Total calculated
    $1,051,706
    From this org
    $0
    From related orgs
    $715,381
    Other
    $336,325
    Hours/week
    50 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,593 related
    Bonus
    $0
    Other
    $0 + $2,788 related
    Deferred
    $0 + $298,688 related
    Nontaxable benefits
    $0 + $37,637 related
    Filer's total
    $0 + $1,051,706 related
  • DONNA STATON

    COO (UVACH SYSTEM)

    Total calculated
    $438,906
    From this org
    $0
    From related orgs
    $380,332
    Other
    $58,574
    Hours/week
    25 + 25.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,697 related
    Bonus
    $0 + $65,385 related
    Other
    $0 + $1,250 related
    Deferred
    $0 + $19,500 related
    Nontaxable benefits
    $0 + $39,074 related
    Filer's total
    $0 + $438,906 related
  • DOUGLAS MARKERT

    VP, CHIEF CLINICAL OFFICER

    Total calculated
    $508,971
    From this org
    $0
    From related orgs
    $469,137
    Other
    $39,834
    Hours/week
    50 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,599 related
    Bonus
    $0 + $72,000 related
    Other
    $0 + $1,538 related
    Deferred
    $0 + $15,185 related
    Nontaxable benefits
    $0 + $24,649 related
    Filer's total
    $0 + $508,971 related
  • ZAN ZAIDI

    VP, CHIEF MEDICAL OFFICER

    Total calculated
    $500,165
    From this org
    $0
    From related orgs
    $455,958
    Other
    $44,207
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $394,420 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $1,538 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $24,407 related
    Filer's total
    $0 + $500,165 related
  • MICHELLE STRIDER

    VP CHIEF QUALITY OFFICER/CNO

    Total calculated
    $295,478
    From this org
    $0
    From related orgs
    $256,858
    Other
    $38,620
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $206,253 related
    Bonus
    $0 + $49,778 related
    Other
    $0 + $827 related
    Deferred
    $0 + $13,306 related
    Nontaxable benefits
    $0 + $25,314 related
    Filer's total
    $0 + $295,478 related
  • SARA WHITE

    SR DIR FIN/CONTROLLER (UVACH SYSTEM)

    Total calculated
    $253,915
    From this org
    $0
    From related orgs
    $220,702
    Other
    $33,213
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,346 related
    Bonus
    $0 + $29,356 related
    Other
    $0
    Deferred
    $0 + $11,742 related
    Nontaxable benefits
    $0 + $21,471 related
    Filer's total
    $0 + $253,915 related
  • CATHERINE KELLEY

    VP CHRO (UVACH SYSTEM)

    Total calculated
    $301,587
    From this org
    $0
    From related orgs
    $265,288
    Other
    $36,299
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $226,784 related
    Bonus
    $0 + $37,600 related
    Other
    $0 + $904 related
    Deferred
    $0 + $11,811 related
    Nontaxable benefits
    $0 + $24,488 related
    Filer's total
    $0 + $301,587 related
  • KIMBERLY CONQUEST

    FORMER KE/DIR OF MARKETING

    Total calculated
    $275,337
    From this org
    $0
    From related orgs
    $258,940
    Other
    $16,397
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,998 related
    Bonus
    $0 + $33,750 related
    Other
    $0 + $5,192 related
    Deferred
    $0 + $13,500 related
    Nontaxable benefits
    $0 + $2,897 related
    Filer's total
    $0 + $275,337 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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
UVA COMMUNITY HEALTH, INC. IS THE PARENT ENTITY OF A NOT-FOR-PROFIT INTEGRATED SYSTEM OF COMMUNITY HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICES PROVIDERS (COLLECTIVELY KNOWN AS "UVA COMMUNITY HEALTH OR "UVACH"). UVACH, IN COMBINATION WITH ITS SOLE MEMBER, THE UNIVERSITY OF VIRGINIA MEDICAL CENTER ("THE MEDICAL CENTER"), THE UVA SCHOOL OF MEDICINE, UVA SCHOOL OF NURSING, UVA PHYSICIANS GROUP, AND THE CLAUDE MOORE HEALTH SCIENCES LIBRARY, COMPRISE UVA HEALTH. THE FILING ORGANIZATION, UVA COMMUNITY HEALTH, INC., IS AN INTEGRAL PART OF UVA COMMUNITY HEALTH AND UVA HEALTH. THE COMPENSATION OF THE UVA COMMUNITY HEALTH CEO IS ESTABLISHED USING A HOLISTIC SET OF COMPENSABLE FACTORS AND VARIABLE PAY OPTIONS INTENDED TO ASSIST WITH THE RECRUITMENT AND RETENTION OF EXCEPTIONAL OR MISSION-CRITICAL EMPLOYEES AND APPROVED BY THE CHIEF EXECUTIVE OFFICER OF UVA HEALTH ON BEHALF OF THE MEDICAL CENTER AND THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA.
PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE 457(F) PLAN ESTABLISHED BY THE UVA MEDICAL CENTER, A RELATED ORGANIZATION, IS INTENDED TO SUPPORT RETENTION OF THE CEO AND TO OFFER COMPETITIVE TOTAL COMPENSATION. ANNUAL CONTRIBUTIONS/DEFERRALS TO THE PLAN ARE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST. AMOUNTS VEST AFTER 3 YEARS ON DECEMBER 31ST. THE DEFERRED AMOUNT IS REPORTED IN PART II, COLUMN (C): - L. ERIK SHANNON: $296,888 IRC 415(M) QUALIFIED GOVERNMENTAL EXCESS BENEFIT ARRANGEMENT: THE PLAN ESTABLISHED BY THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA IS INTENDED TO ASSIST WITH THE RECRUITMENT AND RETENTION OF EXCEPTIONAL OR MISSION-CRITICAL EMPLOYEES AND TO OFFER COMPETITIVE TOTAL COMPENSATION FOR THE BENEFIT OF THE UNIVERSITY MEDICAL CENTER AND OTHER UVA HEALTH LEADERS. - KENNETH CRAIG KENT: $140,675 - WENDY HORTON: $53,300 PART I, LINE 7: NONFIXED PAYMENTS (BONUSES): DEPENDING ON INDIVIDUAL PERFORMANCE, SOME EMPLOYEES MAY BE ELIGIBLE FOR PERFORMANCE BONUSES IN ADDITION TO THEIR REGULAR COMPENSATION. THE AWARDING OF ANY COMPENSATION BONUS CONSIDERS THE INDIVIDUAL'S GOALS AND THE GOALS OF THE ORGANIZATION AS A WHOLE. ANY POTENTIAL BONUS IS CONSIDERED WHEN EVALUATING AN EMPLOYEE'S TOTAL COMPENSATION FOR REASONABLENESS.

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
202531359349309648

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

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