Form 990 for tax year 2022
Filed by UNIVERSITY OF VIRGINIA PHYSICIANS GROUP.
Totals
- Total revenue
- $649,702,251
- Total expenses
- $654,849,370
- Contributions and grants received
- $4,336,874
- Grants paid
- $52,563,352
- Program service revenue
- $625,890,330
- Investment income
- -$499,771
- Other revenue
- $19,974,818
- Total assets, end of year
- $527,246,214
- Total liabilities, end of year
- $279,617,347
- Net assets or fund balances, end of year
- $247,628,867
- Program services expenses (Part IX)
- $602,852,200
- Management and general expenses
- $51,997,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $602,852,200
Program services were 92.1% 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
$4,336,874
-
2a · Program service revenue: GROSS PATIENT CHARGES
total $1,153,228,555 · related or exempt $1,153,228,555
-
2b · Program service revenue: LESS: CONTRACTED ADJ & WRITEOFFS
total -$701,946,918 · related or exempt -$701,946,918
-
2c · Program service revenue: HOSPITAL SUPPORT
total $128,856,948 · related or exempt $128,856,948
-
2d · Program service revenue: COLLECTION FEES
total $22,851,339 · related or exempt $22,851,339
-
2e · Program service revenue: ALL OTHER PROGRAM SERVICE REVENUE
total $22,900,406 · related or exempt $22,900,406
-
3 · Investment income
total $103,031 · excluded $103,031
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $602,802
-
7c · Gain or loss
other assets -$602,802
-
7d · Net gain or loss
total -$602,802 · excluded -$602,802
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INTERCOMPANY TRANSACTIONS
total $16,098,859 · related or exempt $16,098,859
-
11b · Other revenue: EXPERT TESTIMONY
total $1,238,762 · unrelated business $1,238,762
-
11c · Other revenue: MANAGEMENT SERVICES
total $571,831 · unrelated business $571,831
-
11d · All other revenue
total $2,065,366 · related or exempt $2,065,366
-
11e · Other revenue, total
$19,974,818
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,563,352 · program services $52,563,352
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $5,038,660 · program services $4,349,141 · management and general $689,519
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $372,489,096 · program services $356,209,363 · management and general $16,279,733
-
8 · Pension plan contributions
total $33,294,453 · program services $33,050,969 · management and general $243,484
-
9 · Other employee benefits
total $44,786,657 · program services $40,384,362 · management and general $4,402,295
-
10 · Payroll taxes
total $13,275,137 · program services $12,217,897 · management and general $1,057,240
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $339,429 · program services $118,554 · management and general $220,875
-
11c · Fees: accounting
total $741,115 · management and general $741,115
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,438,953 · program services $27,789,311 · management and general $11,649,642 · fundraising $0
-
12 · Advertising and promotion
total $1,760,541 · program services $1,505,855 · management and general $254,686
-
13 · Office expenses
total $9,215,377 · program services $8,494,661 · management and general $720,716
-
14 · Information technology
total $2,524,940 · program services $601,969 · management and general $1,922,971
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,775,806 · program services $6,768,699 · management and general $3,007,107
-
17 · Travel
total $3,179,529 · program services $2,964,134 · management and general $215,395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,543 · management and general $23,543
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,005,585 · program services $2,050,376 · management and general $1,955,209
-
23 · Insurance
total $7,395,749 · program services $6,870,218 · management and general $525,531
-
24a · Other expenses: INTERCOMPANY EXPENSE
total $32,250,670 · program services $25,194,760 · management and general $7,055,910
-
24b · Other expenses: BAD DEBT
total $9,424,563 · program services $9,424,563
-
24c · Other expenses: MEDICAL SUPPLIES & DRUGS
total $5,066,881 · program services $5,066,881
-
24d · Other expenses: MISCELLANEOUS
total $8,259,334 · program services $7,227,135 · management and general $1,032,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,716,184 · end of year $34,316,569
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $59,338,412 · end of year $80,314,051
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,077,883 · end of year $746,558
-
9 · Prepaid expenses and deferred charges
beginning of year $807,804 · end of year $542,013
-
10a · Land, buildings and equipment: cost or other basis
$75,155,153
-
10b · Land, buildings and equipment: accumulated depreciation
$41,306,056
-
10c · Land, buildings and equipment, net
beginning of year $36,963,698 · end of year $33,849,097
-
11 · Investments: publicly traded securities
beginning of year $136,648,472 · end of year $154,955,571
-
12 · Investments: other securities
beginning of year $140,815,144 · end of year $137,237,806
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $140,547 · end of year $120,468
-
15 · Other assets
beginning of year $12,343,277 · end of year $85,164,081
-
17 · Accounts payable and accrued expenses
beginning of year $192,146,705 · end of year $180,775,392
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $92,451
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $22,920,591 · end of year $98,749,504
-
27 · Net assets without donor restrictions
beginning of year $238,784,125 · end of year $247,628,867
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
PATIENT CARE, TEACHING AND MEDICAL RESEARCH
-
SEE SCHEDULE O.
Expenses $602,852,200 · Grants $52,563,352 · Revenue $625,890,330
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig Kent MDCRAIG KENT MD
EVP FOR HEALTH AFFAIRS
- Total calculated
- $1,566,146
- From this org
- $41,052
- From related orgs
- $1,277,019
- Other
- $248,075
- Hours/week
- 1.6 + 48.4 related
Schedule J breakdown matched by us
- Base
- $0 + $1,061,932 related
- Bonus
- $0 + $210,000 related
- Other
- $41,052 + $5,087 related
- Deferred
- $3,050 + $220,424 related
- Nontaxable benefits
- $0 + $24,601 related
- Filer's total
- $44,102 + $1,522,044 related
-
Abhinav B Chhabra MDABHINAV B CHHABRA MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,544,110
- From this org
- $1,163,821
- From related orgs
- $336,868
- Other
- $43,421
- Hours/week
- 37.8 + 12.2 related
Schedule J breakdown matched by us
- Base
- $859,810 + $216,151 related
- Bonus
- $206,207 + $117,900 related
- Other
- $97,804 + $2,817 related
- Deferred
- $0 + $23,840 related
- Nontaxable benefits
- $259 + $19,322 related
- Filer's total
- $1,164,080 + $380,030 related
-
James Gangemi MDJAMES GANGEMI MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,335,531
- From this org
- $982,039
- From related orgs
- $297,507
- Other
- $55,985
- Hours/week
- 33.7 + 16.3 related
Schedule J breakdown matched by us
- Base
- $700,000 + $295,611 related
- Bonus
- $200,000 + $1,206 related
- Other
- $82,039 + $690 related
- Deferred
- $0 + $31,680 related
- Nontaxable benefits
- $248 + $24,057 related
- Filer's total
- $982,287 + $353,244 related
-
Reid Adams MDREID ADAMS MD
PHYSICIAN DIRECTOR (THRU 6/22)
- Total calculated
- $1,294,083
- From this org
- $816,872
- From related orgs
- $413,403
- Other
- $63,808
- Hours/week
- 19.3 + 30.7 related
Schedule J breakdown matched by us
- Base
- $585,133 + $410,423 related
- Bonus
- $152,840 + $1,000 related
- Other
- $78,899 + $1,980 related
- Deferred
- $0 + $43,936 related
- Nontaxable benefits
- $390 + $19,482 related
- Filer's total
- $817,262 + $476,821 related
-
Stephen S Park MDSTEPHEN S PARK MD
PHYSICIAN/PROFESSOR
- Total calculated
- $1,251,039
- From this org
- $1,002,418
- From related orgs
- $214,292
- Other
- $34,329
- Hours/week
- 41.1 + 8.9 related
Schedule J breakdown matched by us
- Base
- $897,903 + $108,941 related
- Bonus
- $0 + $104,820 related
- Other
- $104,515 + $531 related
- Deferred
- $0 + $12,627 related
- Nontaxable benefits
- $365 + $21,337 related
- Filer's total
- $1,002,783 + $248,256 related
-
Wendy HortonWENDY HORTON
UVA HEALTH CEO
- Total calculated
- $1,236,574
- From this org
- $0
- From related orgs
- $1,048,056
- Other
- $188,518
- Hours/week
- 0.2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $889,116 related
- Bonus
- $0 + $158,400 related
- Other
- $0 + $540 related
- Deferred
- $0 + $161,538 related
- Nontaxable benefits
- $0 + $26,980 related
- Filer's total
- $0 + $1,236,574 related
-
James M Larner MDJAMES M LARNER MD
PHYSICIAN DIRECTOR
- Total calculated
- $1,116,952
- From this org
- $990,834
- From related orgs
- $97,766
- Other
- $28,352
- Hours/week
- 36.4 + 13.6 related
Schedule J breakdown matched by us
- Base
- $434,533 + $96,537 related
- Bonus
- $485,000 + $1,000 related
- Other
- $71,301 + $229 related
- Deferred
- $0 + $11,820 related
- Nontaxable benefits
- $629 + $15,903 related
- Filer's total
- $991,463 + $125,489 related
-
Melina Kibbe MDMELINA KIBBE MD
DEAN, UVA SOM
- Total calculated
- $1,096,834
- From this org
- $128,568
- From related orgs
- $784,069
- Other
- $184,197
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $100,000 + $653,448 related
- Bonus
- $0 + $128,483 related
- Other
- $28,568 + $2,138 related
- Deferred
- $3,050 + $158,808 related
- Nontaxable benefits
- $0 + $22,339 related
- Filer's total
- $131,618 + $965,216 related
-
David Diduch MDDAVID DIDUCH MD
PHYSICIAN/PROFESSOR
- Total calculated
- $999,413
- From this org
- $999,048
- From related orgs
- $0
- Other
- $365
- Hours/week
- 37.8 + 12.2 related
Schedule J breakdown matched by us
- Base
- $422,146
- Bonus
- $518,368
- Other
- $58,534
- Deferred
- $0
- Nontaxable benefits
- $365
- Filer's total
- $999,413
-
Jennifer W DavisJENNIFER W DAVIS
UVA EXECUTIVE VP
- Total calculated
- $880,311
- From this org
- $0
- From related orgs
- $720,060
- Other
- $160,251
- Hours/week
- 0.3
Schedule J breakdown matched by us
- Base
- $0 + $653,335 related
- Bonus
- $0 + $63,920 related
- Other
- $0 + $2,805 related
- Deferred
- $0 + $133,344 related
- Nontaxable benefits
- $0 + $26,907 related
- Filer's total
- $0 + $880,311 related
-
Art Saavedra MDART SAAVEDRA MD
PHYS. DIR./UPG PRES(THRU 4/23)
- Total calculated
- $852,933
- From this org
- $663,670
- From related orgs
- $160,394
- Other
- $28,869
- Hours/week
- 38.3 + 11.7 related
Schedule J breakdown matched by us
- Base
- $458,192 + $102,407 related
- Bonus
- $148,879 + $57,890 related
- Other
- $56,599 + $97 related
- Deferred
- $3,050 + $9,736 related
- Nontaxable benefits
- $0 + $16,083 related
- Filer's total
- $666,720 + $186,213 related
-
Alan H Matsumoto MDALAN H MATSUMOTO MD
FACULTY ELECTED DIR.
- Total calculated
- $809,712
- From this org
- $626,765
- From related orgs
- $150,173
- Other
- $32,774
- Hours/week
- 39.2 + 10.8 related
Schedule J breakdown matched by us
- Base
- $463,233 + $148,441 related
- Bonus
- $83,000 + $1,000 related
- Other
- $80,532 + $732 related
- Deferred
- $0 + $16,080 related
- Nontaxable benefits
- $682 + $16,012 related
- Filer's total
- $627,447 + $182,265 related
-
Peter Netland MDPETER NETLAND MD
PHYSICIAN DIRECTOR
- Total calculated
- $652,379
- From this org
- $410,148
- From related orgs
- $198,495
- Other
- $43,736
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $325,667 + $196,276 related
- Bonus
- $29,000 + $1,000 related
- Other
- $55,481 + $1,219 related
- Deferred
- $0 + $21,280 related
- Nontaxable benefits
- $512 + $21,944 related
- Filer's total
- $410,660 + $241,719 related
-
Mitchell H Rosner MDMITCHELL H ROSNER MD
CHAIR, MEDICINE
- Total calculated
- $640,021
- From this org
- $150,528
- From related orgs
- $426,399
- Other
- $63,094
- Hours/week
- 10.33 + 39.7 related
Schedule J breakdown matched by us
- Base
- $128,072 + $373,661 related
- Bonus
- $0 + $51,040 related
- Other
- $22,456 + $1,698 related
- Deferred
- $0 + $38,946 related
- Nontaxable benefits
- $325 + $23,823 related
- Filer's total
- $150,853 + $489,168 related
-
Margaret Clarke TracciMARGARET CLARKE TRACCI
VICE CHAIR OF THE BOARD
- Total calculated
- $618,546
- From this org
- $494,732
- From related orgs
- $98,236
- Other
- $25,578
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $328,167 + $92,510 related
- Bonus
- $128,200 + $5,588 related
- Other
- $38,365 + $138 related
- Deferred
- $0 + $10,640 related
- Nontaxable benefits
- $218 + $14,720 related
- Filer's total
- $494,950 + $123,596 related
-
Li Li MDLI LI MD
PHYSICIAN DIRECTOR
- Total calculated
- $467,689
- From this org
- $152,655
- From related orgs
- $266,162
- Other
- $48,872
- Hours/week
- 36.4 + 13.6 related
Schedule J breakdown matched by us
- Base
- $129,188 + $227,097 related
- Bonus
- $0 + $38,100 related
- Other
- $23,467 + $965 related
- Deferred
- $3,050 + $21,513 related
- Nontaxable benefits
- $0 + $24,309 related
- Filer's total
- $155,705 + $311,984 related
-
Gregory B Fairchild PhD MBAGREGORY B FAIRCHILD PHD MBA
ELECTED PUBLIC MEMBR
- Total calculated
- $451,395
- From this org
- $0
- From related orgs
- $391,290
- Other
- $60,105
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $345,953 related
- Bonus
- $0 + $43,750 related
- Other
- $0 + $1,587 related
- Deferred
- $0 + $37,638 related
- Nontaxable benefits
- $0 + $22,467 related
- Filer's total
- $0 + $451,395 related
-
Susan RumseySUSAN RUMSEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $449,293
- From this org
- $420,392
- From related orgs
- $0
- Other
- $28,901
- Hours/week
- 59
Schedule J breakdown matched by us
- Base
- $332,350
- Bonus
- $47,451
- Other
- $40,591
- Deferred
- $9,150
- Nontaxable benefits
- $19,751
- Filer's total
- $449,293
-
Mo Nadkarni MDMO NADKARNI MD
PHYSICIAN DIRECTOR
- Total calculated
- $379,549
- From this org
- $182,366
- From related orgs
- $157,458
- Other
- $39,725
- Hours/week
- 26.3 + 23.7 related
Schedule J breakdown matched by us
- Base
- $143,383 + $155,880 related
- Bonus
- $17,500 + $1,000 related
- Other
- $21,483 + $578 related
- Deferred
- $0 + $17,328 related
- Nontaxable benefits
- $347 + $22,050 related
- Filer's total
- $182,713 + $196,836 related
-
J Corey FeistJ COREY FEIST
CEO, UPG
- Total calculated
- $343,979
- From this org
- $56,577
- From related orgs
- $285,000
- Other
- $2,402
- Hours/week
- 59
Schedule J breakdown matched by us
- Base
- $56,449 + $285,000 related
- Bonus
- $0
- Other
- $128
- Deferred
- $1,703
- Nontaxable benefits
- $679 + $20 related
- Filer's total
- $58,959 + $285,020 related
-
Robert H Thiele MDROBERT H THIELE MD
Physician Director
- Total calculated
- $332,849
- From this org
- $182,029
- From related orgs
- $118,322
- Other
- $32,498
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $43,468 + $97,262 related
- Bonus
- $138,561 + $21,000 related
- Other
- $0 + $60 related
- Deferred
- $0 + $9,380 related
- Nontaxable benefits
- $0 + $23,118 related
- Filer's total
- $182,029 + $150,820 related
-
Laura Morgan RobertsLAURA MORGAN ROBERTS
ELECTED PUBLIC MEMBER
- Total calculated
- $313,803
- From this org
- $0
- From related orgs
- $282,035
- Other
- $31,768
- Hours/week
- 0.2
Schedule J breakdown matched by us
- Base
- $0 + $240,663 related
- Bonus
- $0 + $41,000 related
- Other
- $0 + $372 related
- Deferred
- $0 + $18,763 related
- Nontaxable benefits
- $0 + $13,005 related
- Filer's total
- $0 + $313,803 related
-
Rebekah ComptonREBEKAH COMPTON
ADVANCE PRACT PRV DR.
- Total calculated
- $306,712
- From this org
- $278,180
- From related orgs
- $0
- Other
- $28,532
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $227,710
- Bonus
- $32,970
- Other
- $17,500
- Deferred
- $15,198
- Nontaxable benefits
- $13,334
- Filer's total
- $306,712
-
Marc RickabaughMARC RICKABAUGH
DIR. OF FINANCE/CORP.TREASURER
- Total calculated
- $208,244
- From this org
- $182,905
- From related orgs
- $0
- Other
- $25,339
- Hours/week
- 59
Schedule J breakdown matched by us
- Base
- $163,749
- Bonus
- $16,359
- Other
- $2,797
- Deferred
- $12,236
- Nontaxable benefits
- $13,103
- Filer's total
- $208,244
-
Scott Syverud MDSCOTT SYVERUD MD
PUBLIC DIRECTOR
- Total calculated
- $61,410
- From this org
- $0
- From related orgs
- $48,640
- Other
- $12,770
- Hours/week
- 36.4 + 13.6 related
Schedule J breakdown matched by us
- Base
- $0 + $48,526 related
- Bonus
- $0
- Other
- $0 + $114 related
- Deferred
- $0 + $5,440 related
- Nontaxable benefits
- $0 + $7,330 related
- Filer's total
- $0 + $61,410 related
-
Claire W GargalliCLAIRE W GARGALLI
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Julie SpeasmakerJULIE SPEASMAKER
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Louise McNameeLOUISE MCNAMEE
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LorenzoniMARK LORENZONI
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom Daniel MDTOM DANIEL MD
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Roberts CPAMARK ROBERTS CPA
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew HolzwarthDREW HOLZWARTH
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Gloria RockholdGLORIA ROCKHOLD
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Jeff Burton
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli Palmer
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Guthrie
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Hostler
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig Wood
ELECTED PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Babur B Lateef MDBABUR B LATEEF MD
UVA BOARD OF VISITORS
- Total calculated
- $0
- Hours/week
- 0.3
-
J Scott Just MD
ceo (AS OF 5/30/23)
- Total calculated
- $0
- Hours/week
- 59
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
$46,396,602
SEE PART IV
-
$6,107,982
SEE PART IV
-
SEE PART IV
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.
-
170(C)(1) · HIGHER ED. · VA
Directly controlled by NA
-
501(c)(3) · MEDICAL SRVCS · VA · controlled entity
Directly controlled by UPG
-
501(c)(3) · INSURANCE · VA · controlled entity
Directly controlled by UPG
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.
-
COMMUNITY HEALTH LLC
MED SVCS · VA · income $1,971,980 · assets $0
Directly controlled by UPG
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WELL VIRGINIA CORPORATION
C CORP · MEDICAL SERVI · VA · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UPG
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305095
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