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Nonprofiteer
← UNIVERSITY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by UNIVERSITY HEALTH SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII 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
$316,317,860 changed to $495,698,290
Total expenses
$318,612,555 changed to $499,946,431
Contributions and grants received
$763,052 changed to $535,549
Grants paid
$401,948 changed to $638,245
Program services expenses
$299,081,119 changed to $464,775,570
Management and general expenses
$19,531,436 changed to $35,170,861
Program service expenses (Part III)
$299,081,119 changed to $464,775,570

Listed only on the earlier return

  • CHARLIE BROWN

Listed only on the later return

  • CHARLES L BROWNMD
  • ELIZABETH LEDDY
  • GREGORY OETTING
  • HOUMAN TAMADDON
  • JANEE DOCK
  • JONATHAN TUTTLE
  • KELLY DUNAVANT
  • LAURIE OTT SMITH
  • LILY J HENSON MD
  • LISA RITCH
  • REGINA HARRISON
  • SANTOSH VARKEY
  • SCOTT ANSEDE
  • SHIRLEY GABRIEL
  • TERESA BUSCHBACHER
  • THOMAS ARNOLD
  • TIMOTHY HUNTER

Listed under a different title

  • DAVID A BELKOSKI: UHS CFO then CFO
  • EDWARD L BURR: SR. VP LEGAL & REGULATORY then CAO
  • ELIZABETH R GALLUP: COO ACUTE CARE SERVICES then COO
  • EUGENE F MCMANUS: VICE CHAIRMAN then BOARD MEMBER/VICE CHAIR
  • HUGH L HAMILTON: CHAIRMAN then BOARD MEMBER/CHAIR
  • JAMES R DAVIS: UHS PRESIDENT & CEO then PRESIDENT & CEO (UNTIL 12/22)

Totals

Total revenue
$495,698,290
Total expenses
$499,946,431
Contributions and grants received
$535,549
Grants paid
$638,245
Program services expenses (Part IX)
$464,775,570
Management and general expenses
$35,170,861
Fundraising expenses
$0
Program service expenses (Part III)
$464,775,570

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN BROWN

    BOARD MEMBER

    Total calculated
    $3,608,546
    From this org
    $0
    From related orgs
    $3,185,079
    Other
    $423,467
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,586,846 related
    Bonus
    $0 + $1,024,812 related
    Other
    $0 + $573,421 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,793 related
    Filer's total
    $0 + $3,206,872 related

  • HOUMAN TAMADDON

    PHYSICIAN

    Total calculated
    $1,935,540
    From this org
    $1,907,523
    From related orgs
    $0
    Other
    $28,017
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,817,051
    Bonus
    $18,750
    Other
    $71,722
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,907,523

  • JAMES R DAVIS

    PRESIDENT & CEO (UNTIL 12/22)

    Total calculated
    $1,628,923
    From this org
    $1,604,305
    From related orgs
    $0
    Other
    $24,618
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $871,554
    Bonus
    $323,575
    Other
    $409,176
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,604,305

  • ELIZABETH LEDDY

    SECRETARY/CLO PHC

    Total calculated
    $1,528,196
    From this org
    $0
    From related orgs
    $1,389,485
    Other
    $138,711
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,780 related
    Bonus
    $0 + $295,524 related
    Other
    $0 + $546,181 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,761 related
    Filer's total
    $0 + $1,410,246 related

  • GREGORY OETTING

    PHYSICIAN

    Total calculated
    $1,412,532
    From this org
    $1,388,871
    From related orgs
    $0
    Other
    $23,661
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,337,431
    Bonus
    $25,000
    Other
    $26,440
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,388,871

  • CHARLES L BROWNMD

    BOARD MEMBER

    Total calculated
    $1,309,125
    From this org
    $0
    From related orgs
    $1,170,962
    Other
    $138,163
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $657,588 related
    Bonus
    $0 + $322,611 related
    Other
    $0 + $190,763 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,989 related
    Filer's total
    $0 + $1,190,951 related

  • THOMAS ARNOLD

    TREASURER/CFO PHC

    Total calculated
    $1,304,185
    From this org
    $0
    From related orgs
    $1,173,444
    Other
    $130,741
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $640,918 related
    Bonus
    $0 + $356,487 related
    Other
    $0 + $176,039 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,644 related
    Filer's total
    $0 + $1,189,088 related

  • SANTOSH VARKEY

    PHYSICIAN

    Total calculated
    $1,035,705
    From this org
    $1,023,325
    From related orgs
    $0
    Other
    $12,380
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $902,069
    Bonus
    $100,000
    Other
    $21,256
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,023,325

  • JONATHAN TUTTLE

    PHYSICIAN

    Total calculated
    $965,177
    From this org
    $938,235
    From related orgs
    $0
    Other
    $26,942
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $889,161
    Bonus
    $25,000
    Other
    $24,074
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $938,235

  • TIMOTHY HUNTER

    PHYSICIAN

    Total calculated
    $960,627
    From this org
    $943,322
    From related orgs
    $0
    Other
    $17,305
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $810,194
    Bonus
    $90,500
    Other
    $42,628
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $943,322

  • DAVID A BELKOSKI

    CFO

    Total calculated
    $850,690
    From this org
    $831,457
    From related orgs
    $0
    Other
    $19,233
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $520,973
    Bonus
    $238,280
    Other
    $72,204
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $831,457

  • ELIZABETH R GALLUP

    COO

    Total calculated
    $780,596
    From this org
    $756,341
    From related orgs
    $0
    Other
    $24,255
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $541,643
    Bonus
    $174,178
    Other
    $40,520
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $756,341

  • LILY J HENSON MD

    PRESIDENT & CEO (AS OF 1/2023)

    Total calculated
    $735,483
    From this org
    $0
    From related orgs
    $642,511
    Other
    $92,972
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,927 related
    Bonus
    $0 + $152,198 related
    Other
    $0 + $54,386 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,431 related
    Filer's total
    $0 + $650,942 related

  • BARRY J JENKINS

    CMO

    Total calculated
    $639,869
    From this org
    $628,797
    From related orgs
    $0
    Other
    $11,072
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $417,855
    Bonus
    $160,751
    Other
    $50,191
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $628,797

  • SCOTT ANSEDE

    EXEC DIR, PIEDMONT AUGUSTA CAR

    Total calculated
    $570,715
    From this org
    $552,640
    From related orgs
    $0
    Other
    $18,075
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $328,468
    Bonus
    $145,091
    Other
    $79,081
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $552,640

  • SHIRLEY GABRIEL

    EXECUTIVE DIRECTOR, INFO SVCS

    Total calculated
    $543,714
    From this org
    $526,959
    From related orgs
    $0
    Other
    $16,755
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $319,391
    Bonus
    $151,755
    Other
    $55,813
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $526,959

  • JANEE DOCK

    CNO

    Total calculated
    $443,659
    From this org
    $425,204
    From related orgs
    $0
    Other
    $18,455
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $284,015
    Bonus
    $100,285
    Other
    $40,904
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $425,204

  • LAURIE OTT SMITH

    EXEC DIRECTOR, PHILANTHROPY

    Total calculated
    $418,511
    From this org
    $403,977
    From related orgs
    $0
    Other
    $14,534
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $254,417
    Bonus
    $95,916
    Other
    $53,644
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $403,977

  • EDWARD L BURR

    CAO

    Total calculated
    $413,179
    From this org
    $409,253
    From related orgs
    $0
    Other
    $3,926
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $75,799
    Bonus
    $64,890
    Other
    $268,564
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $409,253

  • TERESA BUSCHBACHER

    EXEC DIR, HVI & RADIOLOGY SVCS

    Total calculated
    $405,104
    From this org
    $388,412
    From related orgs
    $0
    Other
    $16,692
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,039
    Bonus
    $93,538
    Other
    $56,835
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $388,412

  • LISA RITCH

    CNO

    Total calculated
    $387,422
    From this org
    $366,445
    From related orgs
    $0
    Other
    $20,977
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $219,145
    Bonus
    $104,937
    Other
    $42,363
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $366,445

  • KELLY DUNAVANT

    VP SUPPORT SVCS

    Total calculated
    $340,733
    From this org
    $311,504
    From related orgs
    $0
    Other
    $29,229
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $193,837
    Bonus
    $74,828
    Other
    $42,839
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $311,504

  • DANIEL H BOONE MD

    BOARD MEMBER

    Total calculated
    $318,840
    From this org
    $298,272
    From related orgs
    $0
    Other
    $20,568
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $257,830
    Bonus
    $13,000
    Other
    $27,442
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $298,272

  • JAMES C SHERMAN MD

    BOARD MEMBER

    Total calculated
    $117,698
    From this org
    $117,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 50 related

  • HUGH L HAMILTON

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EUGENE F MCMANUS

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM P DOUPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY D ELAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEVI W HILL IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANFORD LOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BECKY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDWARD TARVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REGINA HARRISON

    BOARD MEMBER/AST. SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 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 — 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

  • 1a · Discretionary spending account
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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)

Schedule J, Part I, Line 1A: Other Compensation Items
Thomas Arnold, Elizabeth Leddy, Lily Henson, and Charles Brown received a discretionary spending account totaling $12,000, a fixed amount determined by their job level. Kevin Brown received a discretionary spending account totaling $37,700. This spending account was included in their taxable wages.
Schedule J, Part I, Line 1A: Social Club Dues
The organization pays membership fees for the CEO (James Davis) to Sage Valley and The Augusta Country Club. These membership fees are paid so the organization can have access to the meeting facilities and catering services these organizations provide for meetings that are held off campus. Any personal use, related to these memberships, is reimbursed by the CEO.
Schedule J, Part I, Line 3: Compensation of the CEO/Executive Director
The compensation for the president/CEO of UNIVERSITY HEALTH SERVICES, INC. is set by the entity's parent, Piedmont Healthcare, Inc. Please see the Schedule O narrative for Form 990, Part VI, Section B, Line 15A & 15B for additional information.
Schedule J, Part I, Line 4B: Supplemental compensation information
The following individuals received payments from their supplementary executive retirement plans: Thomas Arnold: $96,797 Elizabeth Leddy: $490,447 Kevin Brown: $383,374 Charles Brown: $99,874 Lily Henson participated in a supplemental nonqualified retirement plan but did not receive a current year payment. The following individuals received a CAA redemption: James Davis: $339,489 Edward Burr: $7,000 These payments are included in the total reported on Form 990, Part VII as reportable compensation or other compensation, and have been included in the individuals' W-2. The following individuals received a Roth IUL payment: Dave Belkoski: $67,440 Elizabeth Gallup: $53,517 Barry Jenkins: $40,000 Laurie Ott Smith: $28,201 Shirley Gabriel: $33,592 Teresa Buschbacher: $27,502 Scott Ansede: $35,150 Janee Dock: $28,500 Lisa Ritch: $23,504 Kelly Dunavant: $22,000 Houman Tamaddon: $44,300 These payments are included in the total reported on Form 990, Part VII as reportable compensation or other compensation, and have been included in the individuals' W-2. The following individuals received a Sec. 162 payment: Barry Jenkins: $9,559 Lauri Ott Smith: $2,541 Shirley Gabriel: $7,036 Teresa Buschbacher: $7,043 Scott Ansede: $6,626 Janee Dock: $3,265 Lisa Ritch: $6,876 Kelly Dunavant: $10,264 Houman Tamaddon: $4,737 These payments are included in the total reported on Form 990, Part VII as reportable compensation or other compensation, and have been included in the individuals' W-2.
Schedule J, Part I, Line 7: Non-fixed payments
Certain employees participated in an "annual incentive plan" under which they received non-fixed bonus payments based on job level and several different performance metrics.

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
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349305715

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