Skip to content
Nonprofiteer
← UNIVERSITY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by UNIVERSITY HEALTH SERVICES INC.

This return was superseded by a later amendment.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 13 May 2024. 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 service revenue
$281,167,807 changed to $490,565,944
Investment income
$28,860,515 changed to -$36,611
Other revenue
$5,526,486 changed to $4,633,408
Total assets, end of year
$1,018,157,642 changed to $1,183,632,975
Total liabilities, end of year
$405,715,976 changed to $338,862,073
Net assets or fund balances, end of year
$612,441,666 changed to $844,770,902
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
$316,317,860
Total expenses
$318,612,555
Contributions and grants received
$763,052
Grants paid
$401,948
Program service revenue
$281,167,807
Investment income
$28,860,515
Other revenue
$5,526,486
Total assets, end of year
$1,018,157,642
Total liabilities, end of year
$405,715,976
Net assets or fund balances, end of year
$612,441,666
Program services expenses (Part IX)
$299,081,119
Management and general expenses
$19,531,436
Fundraising expenses
$0
Program service expenses (Part III)
$299,081,119

Program services were 93.9% 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.

  • 1d · Related organizations

    $579,452

  • 1e · Government grants (contributions)

    $171,132

  • 1f · All other contributions, gifts and grants

    $12,468

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $257,465,344 · related or exempt $257,465,344

  • 2b · Program service revenue: PHYSICIAN FEES

    total $23,471,983 · related or exempt $23,471,983

  • 2c · Program service revenue: PHYSICIAN ANSWERING SERVICE

    total $172,352 · related or exempt $172,352

  • 2d · Program service revenue: OTHER PROGRAM SERVICES

    total $27,244 · related or exempt $27,244

  • 2e · Program service revenue: HOME HEALTH SERVICES

    total $13,086 · related or exempt $13,086

  • 2f · All other program service revenue

    total $17,798 · related or exempt $17,798

  • 3 · Investment income

    total $8,925,040 · excluded $8,925,040

  • 6a · Gross rents

    real property $1,990,245

  • 6b · Less rental expenses

    real property $1,531,836

  • 6c · Rental income or loss

    real property $458,409

  • 6d · Net rental income or loss

    total $458,409 · unrelated business $97,125 · excluded $361,284

  • 7a · Gross sales of assets other than inventory

    securities $3,421,448 · other assets $291,612,721

  • 7b · Less cost or other basis and sales expenses

    securities $3,832,047 · other assets $271,266,647

  • 7c · Gain or loss

    securities -$410,599 · other assets $20,346,074

  • 7d · Net gain or loss

    total $19,935,475 · excluded $19,935,475

  • 11a · Other revenue: HOSPITAL SERVICES

    total $2,102,109 · related or exempt $2,102,109

  • 11b · Other revenue: OUTREACH LAB

    total $1,698,977 · related or exempt $90,000 · unrelated business $1,608,977

  • 11c · Other revenue: MISCELLANEOUS

    total $933,730 · related or exempt $933,730

  • 11d · All other revenue

    total $333,261 · related or exempt $333,261

  • 11e · Other revenue, total

    $5,068,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $309,097 · program services $309,097

  • 2 · Grants to domestic individuals

    total $92,851 · program services $92,851

  • 5 · Compensation of officers, directors and key employees

    total $3,840,958 · program services $1,052,082 · management and general $2,788,876

  • 7 · Other salaries and wages

    total $118,879,684 · program services $116,119,767 · management and general $2,759,917

  • 8 · Pension plan contributions

    total $1,734,919 · program services $1,655,057 · management and general $79,862

  • 9 · Other employee benefits

    total $20,880,425 · program services $19,759,398 · management and general $1,121,027

  • 10 · Payroll taxes

    total $7,935,762 · program services $7,547,685 · management and general $388,077

  • 11a · Fees: management

    total $8,142,319 · program services $7,744,974 · management and general $397,345

  • 11b · Fees: legal

    total $245,918 · program services $7,325 · management and general $238,593

  • 11c · Fees: accounting

    total $500,379 · program services $172,713 · management and general $327,666

  • 11d · Fees: lobbying

    total $53,030 · management and general $53,030

  • 11f · Fees: investment management

    total $620,213 · management and general $620,213

  • 11g · Fees: other

    total $25,136,329 · program services $23,508,505 · management and general $1,627,824

  • 12 · Advertising and promotion

    total $232,401 · program services $221,060 · management and general $11,341

  • 13 · Office expenses

    total $618,549 · program services $552,127 · management and general $66,422

  • 14 · Information technology

    total $6,223,337 · program services $5,910,907 · management and general $312,430

  • 16 · Occupancy

    total $6,191,767 · program services $5,963,780 · management and general $227,987

  • 18 · Travel or entertainment for public officials

    total $13,154 · management and general $13,154

  • 20 · Interest

    total $2,907,124 · program services $1,680 · management and general $2,905,444

  • 22 · Depreciation, depletion and amortization

    total $22,011,304 · program services $20,951,373 · management and general $1,059,931

  • 23 · Insurance

    total $4,119,056 · program services $3,931,490 · management and general $187,566

  • 24a · Other expenses: MED SURG SUPPLIES

    total $58,456,016 · program services $58,455,873 · management and general $143

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $13,402,479 · program services $13,390,914 · management and general $11,565

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $7,111,381 · program services $6,768,776 · management and general $342,605

  • 24d · Other expenses: GA DCH HOSPITAL TAX

    total $3,683,958 · management and general $3,683,958

  • 24e · All other expenses

    total $5,270,145 · program services $4,963,685 · management and general $306,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,514,578 · end of year $57,534,333

  • 4 · Accounts receivable

    beginning of year $96,327,581 · end of year $111,702,035

  • 7 · Other notes and loans receivable

    beginning of year $6,455,170 · end of year $6,753,551

  • 8 · Inventories for sale or use

    beginning of year $12,653,275 · end of year $12,473,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,580,795 · end of year $8,964,852

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

    $866,021,813

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

    $568,435,732

  • 10c · Land, buildings and equipment, net

    beginning of year $283,111,853 · end of year $297,586,081

  • 11 · Investments: publicly traded securities

    beginning of year $536,757,805 · end of year $456,228,380

  • 15 · Other assets

    beginning of year $64,873,581 · end of year $66,914,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,976,346 · end of year $41,335,237

  • 20 · Tax-exempt bond liabilities

    beginning of year $126,867,409 · end of year $120,548,930

  • 23 · Secured mortgages and notes payable

    beginning of year $73,038,745 · end of year $62,662,185

  • 25 · Other liabilities

    beginning of year $167,006,659 · end of year $181,169,624

  • 27 · Net assets without donor restrictions

    beginning of year $645,350,479 · end of year $612,406,666

  • 28 · Net assets with donor restrictions

    beginning of year $35,000 · end of year $35,000

Mission and programs · 2022

Mission

THE MISSION OF UNIVERSITY HEALTH CARE SERVICES IS TO OPERATE AN ACUTE AND SUBACUTE CARE HOSPITAL PROVIDING HEALTH CARE SERVICES WHICH HELP THE CITIZENS OF OUR COMMUNITIES ACHIEVE AND MAINTAIN OPTIMAL HEALTH.

  • OPERATION OF A GENERAL ACUTE CARE AND SUB-ACUTE CARE HOSPITAL WITH 812 LICENSED BEDS, TOTAL (812 ACUTE AND 0 SUB-ACUTE). PATIENT DAYS FOR ADULTS AND PEDIATRICS FOR JANUARY 1 - JUNE 30, 2022 WERE 62,477, NEWBORN DAYS WERE 5,160 (FOR BOTH TERM & ICU NURSERY), AND OUTPATIENT VISITS WERE 255,229. EMERGENCY ROOM REGISTRATIONS WERE 30,804, OBSERVATION STAYS WERE 6,989, CARDIOVASCULAR INTERVENTIONAL PROCEDURES WERE 4,129, RADIOLOGY PROCEDURES WERE 130,356 AND OCCUPATIONAL MEDICINE VISITS WERE 24,879. WITHIN ALL THESE INDICATORS ARE THE EFFORTS OF UNIVERSITY HEALTH SERVICES, INC TO SERVICE THE NEEDS OF THE COMMUNITY, WHICH INCLUDE THE INDIGENT. FROM JANUARY 1 - JUNE 30, 2022 THE COST OF INDIGENT AND CHARITY CARE PROVIDED, WITH NO LOCAL FUNDING, WAS $21,602,036. INCLUDED IN THIS AMOUNT WAS $9,904,896 FOR INPATIENT AND OUTPATIENT SERVICES, $11,352,807 FOR PHYSICIAN SERVICES AND $344,333 TO HELP SUPPORT COMMUNITY BASED CLINICS. THE HOSPITAL RECEIVED PAYMENTS OF $6,900,856 (NET) FROM UPPER PAYMENT LIMITS (UPL) TO HELP WITH THIS SERVICE. WE OFFERED SEVERAL COMMUNITY EDUCATION CLASSES FOR BARIATRIC SUPPORT, WEIGHT LOSS SURGERY, DIABETES AND BREAST CANCER. HEALTH SCREENINGS WERE PROVIDED FOR BLOOD PRESSURE, PLAQUE AND CHOLESTEROL SCREENINGS TO VARIOUS GROUPS AND COMMUNITY EVENTS. WE PROVIDED LABS AND X-RAYS TO LOCAL CHARITIES HARRISBURG FAMILY HEALTH, BEULAH GROVE, CHRIST COMMUNITY AND ST. VINCENT DE PAUL. WE DONATED COVID TESTS, SANITIZER AND PILL HOLDERS FOR SENIORS AND UNDERSERVED COMMUNITIES.

    Expenses $299,081,119 · Grants $401,948 · Revenue $281,167,807

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

Listed in Part VII

  • Levi W Hill IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Terry D Elam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Becky Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sanford Loyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Daniel H Boone MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Edward Tarver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • William P Doupe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • James C Sherman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Kevin Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Charlie Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Eugene F McManus

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Hugh L Hamilton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • James R Davis

    UHS PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • Barry J Jenkins

    CMO

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • David A Belkoski

    UHS CFO

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • Edward L Burr

    SR. VP LEGAL & REGULATORY

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • Elizabeth R Gallup

    COO ACUTE CARE SERVICES

    Total calculated
    $0
    Hours/week
    35 + 5 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WALTON WAY INDEMNITY SPC

    INSURANCE CAPTIVE · CJ · income $2,446,257 · assets $25,339,883

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY HEALTHCARE PHYSICIANS LLC

    PHYSICIAN OFFICES · GA · income $0 · assets $0

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY MEDICAL GROUP LLC

    PHYSICIAN OFFICES · GA · income $3,298,008 · assets $30,742,966

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY CARDIOLOGY ASSOCIATES

    PHYSICIAN OFFICES · GA · income $5,891,748 · assets $7,727,713

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • MEDICAL ONCOLOGY LLC

    PHYSICIAN OFFICES · GA · income $0 · assets $0

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG NEUROLOGY LLC

    PHYSICIAN OFFICES · GA · income $335,252 · assets $70,738

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG VASCULAR LLC

    PHYSICIAN OFFICES · GA · income $1,284,118 · assets $354,228

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY CRITICAL CARE MEDICINE LLC

    PHYSICIAN OFFICES · GA · income $1,499,599 · assets $82,280

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG HOSPITALIST LLC

    PHYSICIAN OFFICES · GA · income $2,516,859 · assets $231,987

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG INFECTIOUS DISEASE

    PHYSICIAN OFFICES · GA · income $442,610 · assets $52,086

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG CARDIOTHORACIC SURGERY LLC

    PHYSICIAN OFFICES · GA · income $502,807 · assets $124,946

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY PRIMARY CARE AIKEN LLC (1)

    PHYSICIAN OFFICES · GA · income $0 · assets $0

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG ENDOCRINOLOGY LLC

    PHYSICIAN OFFICES · GA · income $627,233 · assets $81,034

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG GASTROENTEROLOY LLC

    PHYSICIAN OFFICES · GA · income $134,185 · assets $25,630

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG NEUROSURGERY LLC

    PHYSICIAN OFFICES · GA · income $2,468,518 · assets $582,265

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG GENERAL SURGERY LLC

    PHYSICIAN OFFICES · GA · income $1,659,238 · assets $371,932

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG PROMPT CARE LLC

    PHYSICIAN OFFICES · GA · income $1,668,698 · assets $426,393

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG PRIMARY CARE SOUTH CAROLINA LLC

    PHYSICIAN OFFICES · GA · income $1,712,754 · assets $259,157

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG PROMPT CARE SOUTH CAROLINA LLC

    PHYSICIAN OFFICES · GA · income $1,177,118 · assets $259,555

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG RHEUMATOLOGY LLC

    PHYSICIAN OFFICES · GA · income $0 · assets $0

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG CONGESTIVE HEART FAILURE LLC

    PHYSICIAN OFFICES · GA · income $694,720 · assets $120,232

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UMG PALLATIVE CARE LLC

    PHYSICIAN OFFICES · GA · income $5,397 · assets $0

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GA SURG CTR PCHTREE

    SURGERY · GA

  • ORTHOATL SURG FAYET

    SURGERY · GA

  • ATHENS ASC HOLDINGS

    SURGERY · GA

  • COLUMBUS DIAG IMAG

    IMAGING · GA

  • THE SURGERY CTR LLC

    SURGERY · GA

  • PIED ENCOMPASS REHAB

    HEALTHCARE · DE

  • COLISEUM SAME DAY

    SURGERY · GA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNIVERSITY HEALTH RESOURCES INC

    C · PHYSICIAN SUPPORT SERVICES · GA · 100% owned

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • UNIVERSITY HOSPITAL AIKEN INC

    C · HOSPITAL · SC · 100% owned

    Directly controlled by UNIVERSITY HEALTH SERVICES INC

  • PIEDMONT MEDICAL CARE CORPORATION

    C · HEALTHCARE · GA

  • THE PIEDMONT CLINIC INC

    C · HEALTHCARE · GA

  • PIEDMONT HEART INSTITUTE PHYSICIANS INC

    C · HEALTHCARE · GA

  • AMSTER MCRAE INSURANCE COMPANY

    C · RELATED INSURANCE · CJ

  • COLUMBUS HEALTHCARE RESOURCES

    C · HEALTHCARE · GA

  • COLUMBUS HEALTH SERVICES INC

    C · HOSPITAL · GA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349307689

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

The source document this was parsed from is served over the API, which is where bulk and document access live.