UNIVERSITY OF VIRGINIA PHYSICIANS GROUP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF VIRGINIA PHYSICIANS GROUP (EIN 54-1124769)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-04
- IRS object ID
- 201731249349300318
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T12:04:10-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 8TH FLOOR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541124769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of virginia physicians group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH ALLEN | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4342951000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis Clark Drive | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22911 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY E HAWS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bradley E Haws | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis Clark Dr | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $508,904,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPG.VIRGINIA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PATIENT CARE, TEACHING AND MEDICAL RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1881 | TotalEmployeeCnt |
| Total Gross UBI | $1,792,426 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$27,474 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,399,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,773,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $435,216,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $451,390,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,200,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,119,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,891,732 | PYOtherRevenueAmt |
| CY Other Revenue | $25,974,559 | CYOtherRevenueAmt |
| PY Total Revenue | $476,708,865 | PYTotalRevenueAmt |
| CY Total Revenue | $490,258,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,570,009 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,171,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,845,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $347,770,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,878,261 | PYOtherExpensesAmt |
| CY Other Expenses | $114,114,026 | CYOtherExpensesAmt |
| PY Total Expenses | $462,293,494 | PYTotalExpensesAmt |
| CY Total Expenses | $494,056,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,415,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,797,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $334,748,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,463,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $246,578,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,003,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,170,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,460,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION FOR THE UNIVERSITY HEALTH SYSTEM IS TO PROVIDE EXCELLENCE, INNOVATION, AND SUPERLATIVE QUALITY IN THE CARE OF PATIENTS, THE TRAINING OF HEALTH PROFESSIONALS, AND THE CREATION AND SHARING OF HEALTH KNOWLEDGE WITHIN A CULTURE THAT PROVIDES EQUITY, DIVERSITY, AND INCLUSIVENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $447,389,133 | ExpenseAmt |
| Grant | $32,171,450 | GrantAmt |
| Revenue | $475,572,892 | RevenueAmt |
| Desc | THE UNIVERSITY OF VIRGINIA PHYSICIANS GROUP (UPG) SUPPORTS THE UNIVERSITY OF VIRGINIA BY EMPLOYING PHYSICIANS WHO ARE FACULTY MEMBERS OF THE UNIVERSITY OF VIRGINIA SCHOOL OF MEDICINE AND PROVIDE PATIENT CARE, TEACH MEDICAL STUDENTS, ENGAGE IN MEDICAL RESEARCH, AND PROVIDE OTHER HEALTHCARE-RELATED SERVICES IN CONJUNCTION WITH THE UNIVERSITY OF VIRGINIA MEDICAL CENTER. UPG ALSO PROVIDES FUNDS TO THE UNIVERSITY OF VIRGINIA IN SUPPORT OF HEALTH RELATED ACTIVITIES OF THE UNIVERSITY OF VIRGINIA MEDICAL CENTER. FOR THE YEAR ENDED JUNE 30, 2016, UPG PROVIDED PATIENT CARE AS FOLLOWS: INPATIENTS - 272,912; OUTPATIENTS - 900,907; HOME VISITS - 674. EXPENSES INCURRED BY UPG, FOR THE YEAR ENDING JUNE 30, 2016, IN CARRYING OUT ITS EXEMPT PURPOSES TOTALED $447,389,133. OF THAT AMOUNT, $32,171,450 CONSISTED OF GRANTS AND CONTRIBUTIONS TO THE UNIVERSITY OF VIRGINIA. | Desc |
| Total Program Service Expenses | $447,389,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1881 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ALLEN | PersonNm |
| Phone | 4349702497 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 LEWIS CLARK DR | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22911 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mitchell H Rosner MD | ||||||||||
| Chair, Medicine | 9.0 | 41.0 | Yes (X) | $87,907 | $399,775 | $39,537 | ||||
| James E Rutrough | ||||||||||
| Chair of the Board | 1.7 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Irving L Kron MD | ||||||||||
| Co-Vice Chair of the Board | 22.3 | 27.7 | Yes (X) | $450,661 | $559,293 | $60,200 | Yes (X) | |||
| Ella D Strubel | ||||||||||
| Co-Vice Chair of the Board | 1.2 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Randolph J Canterbury MD | ||||||||||
| Dean,UVA School of Med-9/1/15 | 2.9 | 47.1 | Yes (X) | $26,781 | $439,504 | $49,997 | ||||
| David S Wilkes MD | ||||||||||
| Dean, UVA School of Medicine | 0.9 | 0.0 | Yes (X) | $21,603 | $647,538 | $18,154 | ||||
| Katherine L Acuff JD | ||||||||||
| Elected Public Member | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard F Demong PHD | ||||||||||
| Elected Public Member | 1.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory B Fairchild PHD MBA | ||||||||||
| Elected Public Member | 1.0 | 0.0 | Yes (X) | $0 | $255,762 | $43,045 | ||||
| Joseph R Gladden JR | ||||||||||
| Elected Public Member | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| George W Pace | ||||||||||
| Elected Public Member | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julie Speasmaker | ||||||||||
| Elected Public Member | 1.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lettie J Bien | ||||||||||
| Elected Public Member | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward C Dalrymple JR | ||||||||||
| Elected Public Member | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael H Armm | ||||||||||
| Elected Public Member-12/31/15 | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen T McLean | ||||||||||
| Elected Public Member-12/31/15 | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Beth C Spilman | ||||||||||
| Board Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Richard P Shannon MD | ||||||||||
| Exec VP for UVA Health System | 1.3 | 48.7 | Yes (X) | $25,772 | $998,472 | $113,270 | ||||
| Alan H Matsumoto MD | ||||||||||
| Faculty Elected Director | 39.0 | 11.0 | Yes (X) | $515,106 | $144,438 | $32,646 | ||||
| Lawrence H Phillips II MD | ||||||||||
| Faculty Elected Director | 9.8 | 40.2 | Yes (X) | $42,851 | $175,236 | $30,698 | ||||
| Paul A Levine MD | ||||||||||
| President UPG,Chair Otolaryngy | 42.1 | 7.9 | Yes (X) | $526,253 | $98,272 | $16,405 | Yes (X) | |||
| Robert S Gibson MD | ||||||||||
| President, Clinical Staff | 33.1 | 16.9 | Yes (X) | $192,121 | $97,768 | $16,319 | ||||
| William G Shenkir CPA | ||||||||||
| Treasurer | 1.8 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Patrick D Hogan | ||||||||||
| UVA COO | 0.3 | 50.0 | Yes (X) | $0 | $509,096 | $171,666 | ||||
| Pamela Sutton-Wallace | ||||||||||
| VP & CEO of UVAMC | 1.3 | 50.0 | Yes (X) | $0 | $653,795 | $64,195 | ||||
| Bradley E Haws | ||||||||||
| Chief Executive Officer | 59.0 | 0.0 | $594,147 | $0 | $35,850 | Yes (X) | ||||
| Susan Rumsey | ||||||||||
| Chief Financial Officer | 59.0 | 0.0 | $232,639 | $0 | $42,489 | Yes (X) | ||||
| J Corey Feist | ||||||||||
| General Counsel | 59.0 | 0.0 | $328,472 | $0 | $52,578 | Yes (X) | ||||
| David R Diduch MD | ||||||||||
| Physician/Professor | 45.2 | 4.8 | $907,822 | $96,547 | $27,599 | Yes (X) | ||||
| Stefan M Gorsch MD | ||||||||||
| Physician/Professor | 49.0 | 1.0 | $888,388 | $17,508 | $43,858 | Yes (X) | ||||
| Francis H Shen MD | ||||||||||
| Physician/Professor | 44.6 | 5.4 | $811,863 | $98,862 | $15,702 | Yes (X) | ||||
| Mark D Miller MD | ||||||||||
| Physician/Professor | 44.6 | 5.4 | $809,909 | $98,845 | $48,071 | Yes (X) | ||||
| James M Larner MD | ||||||||||
| Physician/Professor | 44.6 | 5.4 | $790,670 | $95,278 | $23,763 | Yes (X) | ||||
| Eric J Strucko | ||||||||||
| FORMER CFO (UNTIL 5/29/15) | 0.0 | 0.0 | $156,561 | $0 | $8,054 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,409,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,385,989 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $954,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 611 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 700 Cardinal Place | DUBLIN | OH | 43017 | MEDICAL SUPPLIES | $5,275,861 |
| KJELLSTROM AND LEEINC | |||||
| 1607 OWNBY LANE | RICHMOND | VA | 23220 | CONSTRUCTION | $2,474,947 |
| PFIZER INC | |||||
| 235 EAST 42ND ST | NEW YORK | NY | 10017 | MED SUPPLIES VENDOR | $928,901 |
| SUTHERLAND HEALTHCARE SOLUTIONS IN | |||||
| 2 BRIGHTON ROAD | CLIFTON | NJ | 07012 | MED CODING SVC | $738,547 |
| AMERICAN HEARING AID ASSOCIATES | |||||
| POBOX 1700 | CHADDS FORD | PA | 19317 | HEARING AID VENDOR | $670,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,773,785 | RelatedOrganizationsAmt |
| Total Contributions | $7,773,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS PATIENT CHARGES | 621110 | $783,904,809 | $783,904,809 |
| LESS: CONTRACTUAL ADJ AND WRITEOFFS | 621110 | -$479,408,806 | -$479,408,806 |
| HOSPITAL SUPPORT | 621110 | $106,616,169 | $106,616,169 |
| COLLECTION FEES | 561000 | $22,743,786 | $22,743,786 |
| FEDERAL PROGRAM INCENTIVES | 621110 | $3,857,806 | $3,857,806 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,676,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,676,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $451,390,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724,530 | TotalRevenueColumnAmt |
| Exclusion | $724,530 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,040,696 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,645,664 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,395,032 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,395,032 | TotalRevenueColumnAmt |
| Exclusion | $4,395,032 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| EXPERT TESTIMONY | 541900 | $1,376,458 | $1,376,458 |
| MANAGEMENT SERVICES | 551112 | $319,014 | $319,014 |
| TCH CAPITAL LEASE | 531390 | $96,954 | $96,954 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,182,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,182,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,974,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,258,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,572,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,792,426 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,119,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,171,450 | TotalAmt |
| Program Services | $32,171,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,504 | TotalAmt |
| Program Services | $2,513,150 | ProgramServicesAmt |
| Management And General | $1,303,354 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,472,158 | TotalAmt |
| Program Services | $245,961,636 | ProgramServicesAmt |
| Management And General | $15,510,522 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,003,004 | TotalAmt |
| Program Services | $24,844,151 | ProgramServicesAmt |
| Management And General | $158,853 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,750,862 | TotalAmt |
| Program Services | $45,832,431 | ProgramServicesAmt |
| Management And General | $3,918,431 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,728,384 | TotalAmt |
| Program Services | $6,843,545 | ProgramServicesAmt |
| Management And General | $884,839 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,336 | TotalAmt |
| Program Services | $90,181 | ProgramServicesAmt |
| Management And General | $33,155 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,088 | TotalAmt |
| Management And General | $283,088 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,644,343 | TotalAmt |
| Program Services | $19,881,721 | ProgramServicesAmt |
| Management And General | $1,762,622 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,849 | TotalAmt |
| Program Services | $983,966 | ProgramServicesAmt |
| Management And General | $147,883 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,241,355 | TotalAmt |
| Program Services | $9,144,629 | ProgramServicesAmt |
| Management And General | $1,096,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632,240 | TotalAmt |
| Program Services | $603,092 | ProgramServicesAmt |
| Management And General | $2,029,148 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288,245 | TotalAmt |
| Program Services | $5,543,710 | ProgramServicesAmt |
| Management And General | $2,744,535 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867,901 | TotalAmt |
| Program Services | $3,733,150 | ProgramServicesAmt |
| Management And General | $134,751 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,353 | TotalAmt |
| Management And General | $414,353 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,928 | TotalAmt |
| Program Services | $669,054 | ProgramServicesAmt |
| Management And General | $2,654,874 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,031,351 | TotalAmt |
| Program Services | $4,918,827 | ProgramServicesAmt |
| Management And General | $112,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERCOMPANY EXPENSE | $32,419,694 | $20,195,290 | $12,224,404 | $0 |
| BAD DEBT | $15,158,645 | $15,158,645 | ||
| MEDICAL SUPPLIES | $5,630,987 | $5,629,279 | $1,708 | |
| MISCELLANEOUS | $3,922,711 | $2,671,226 | $1,251,485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,056,388 | TotalAmt |
| Program Services | $447,389,133 | ProgramServicesAmt |
| Management And General | $46,667,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,828,229 | BOYAmt |
| EOY | $13,525,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,392 | BOYAmt |
| EOY | $934,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,158,059 | BOYAmt |
| EOY | $36,665,551 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,035 | BOYAmt |
| EOY | $776,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,447 | BOYAmt |
| EOY | $21,052,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,946,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,318,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,275,372 | BOYAmt |
| EOY | $38,628,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,988,084 | BOYAmt |
| EOY | $80,621,593 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,041,768 | BOYAmt |
| EOY | $86,226,875 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,434,231 | BOYAmt |
| EOY | $55,032,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,748,617 | BOYAmt |
| EOY | $333,463,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,346,017 | BOYAmt |
| EOY | $216,883,863 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,815,000 | BOYAmt |
| EOY | $28,645,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,211 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,126,153 | BOYAmt |
| EOY | $25,474,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,578,381 | BOYAmt |
| EOY | $271,003,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,170,236 | BOYAmt |
| EOY | $62,460,045 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,170,236 | BOYAmt |
| EOY | $62,460,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,748,617 | BOYAmt |
| EOY | $333,463,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,797,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,112,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,799,771 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,949,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,190,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,503,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,399,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,773,785 | CurrentTaxYearAmt |
| Total | $29,817,177 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,738,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,284,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,316,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,216,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,390,759 | CurrentTaxYearAmt |
| Total | $2,001,946,150 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,687,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,474,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,819,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,616,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,164,544 | CurrentTaxYearAmt |
| Total | $2,031,763,327 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,031,763,327 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,740,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,530 | CurrentTaxYearAmt |
| Total | $4,770,965 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $397,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,017,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,530 | CurrentTaxYearAmt |
| Total | $5,168,795 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,513,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,293,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,850,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,946,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,974,559 | CurrentTaxYearAmt |
| Total | $113,577,565 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,218,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,676,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,449,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,301,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,863,633 | CurrentTaxYearAmt |
| Total | $2,150,509,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94478 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94186 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00629 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $500,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,861,012 | OtherCostOrOtherBasisAmt |
| Book Value | $2,361,012 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,891,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,924,582 | DepreciationAmt |
| Book Value | $25,966,843 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,683,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,078,028 | DepreciationAmt |
| Book Value | $1,605,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,510,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,376,291 | DepreciationAmt |
| Book Value | $1,134,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,500,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,939,961 | DepreciationAmt |
| Book Value | $7,560,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,628,116 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALT INV - UVIMCO | Desc |
| Book Value | $86,226,875 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $86,226,875 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $48,635,043 |
| RECIEVABLES | $6,313,147 |
| BOND ISSUANCE | $84,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $55,032,658 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $25,231,122 |
| LONG TERM DEFERRED COMPENSATION | $243,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,474,264 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UVA HEALTH FOUNDATION | |||||||
| PO Box 800773 | Charlottesville | VA | 22908 | 412097394 | 501(C)(3) | $736,197 | General Support |
| UVA MEDICAL SCHOOL FOUNDATION | |||||||
| POBOX 800776 | CHARLOTTESVILLE | VA | 22908 | 237173411 | 501(C)(3) | $125,584 | General Support |
| UNIVERSITY OF VIRGINIA | |||||||
| MADISON HALL | CHARLOTTESVILLE | VA | 22904 | 546001796 | GOVT/HIGHER ED | $31,252,619 | see part IV |
| AMERICAN CANCER SOCIETY | |||||||
| 1445 RIO RD104 | CHARLOTTESVILLE | VA | 22901 | 131788491 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ORTHO RESEARCH & EDUCATION FOUNDATION | |||||||
| 6300 N RIVER RD STE 700 | ROSEMONT | IL | 60018 | 366009467 | 501(C)(3) | $24,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2: | For grants to uva, a related organization, periodic reports are provided to the university of Virginia physicians group to support the use of the funds. For grants to other organizations listed, the university of Virginia physicians group reviews annual reports and tax returns to determine that funds were used appropriately. |
| Schedule I, Part II, line 3, Column (H): | Healthcare Programs/General Support |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mitchell H Rosner MD | ||||||||||||
| Chair, Medicine | $28,351 | $399,775 | $52,613 | $0 | $6,943 | $0 | $0 | $28,000 | $288 | $11,249 | $88,195 | $439,024 |
| Irving L Kron MD | ||||||||||||
| Co-Vice Chair of the Board | $58,475 | $559,293 | $363,220 | $0 | $28,966 | $0 | $0 | $53,932 | $768 | $5,500 | $451,429 | $618,725 |
| Randolph J Canterbury MD | ||||||||||||
| Dean,UVA School of Med-9/1/15 | $19,586 | $439,504 | $0 | $0 | $7,195 | $0 | $0 | $43,124 | $273 | $6,600 | $27,054 | $489,228 |
| David S Wilkes MD | ||||||||||||
| Dean, UVA School of Medicine | $13,949 | $647,538 | $0 | $0 | $7,654 | $0 | $0 | $14,898 | $0 | $3,256 | $21,603 | $665,692 |
| Gregory B Fairchild PHD MBA | ||||||||||||
| Elected Public Member | $0 | $255,762 | $0 | $0 | $0 | $0 | $0 | $21,669 | $0 | $21,376 | $0 | $298,807 |
| Richard P Shannon MD | ||||||||||||
| Exec VP for UVA Health System | $0 | $998,472 | $0 | $0 | $25,772 | $0 | $0 | $99,025 | $0 | $14,245 | $25,772 | $1,111,742 |
| Alan H Matsumoto MD | ||||||||||||
| Faculty Elected Director | $386,000 | $144,438 | $72,227 | $0 | $56,879 | $0 | $0 | $14,740 | $603 | $17,303 | $515,709 | $176,481 |
| Lawrence H Phillips II MD | ||||||||||||
| Faculty Elected Director | $27,750 | $175,236 | $0 | $0 | $15,101 | $0 | $0 | $17,600 | $932 | $12,166 | $43,783 | $205,002 |
| Paul A Levine MD | ||||||||||||
| President UPG,Chair Otolaryngy | $375,592 | $98,272 | $100,000 | $0 | $50,661 | $0 | $0 | $9,973 | $932 | $5,500 | $527,185 | $113,745 |
| Robert S Gibson MD | ||||||||||||
| President, Clinical Staff | $158,892 | $97,768 | $5,796 | $0 | $27,433 | $0 | $0 | $9,973 | $846 | $5,500 | $192,967 | $113,241 |
| Patrick D Hogan | ||||||||||||
| UVA COO | $0 | $509,096 | $0 | $0 | $0 | $0 | $0 | $159,028 | $0 | $12,638 | $0 | $680,762 |
| Pamela Sutton-Wallace | ||||||||||||
| VP & CEO of UVAMC | $0 | $653,795 | $0 | $0 | $0 | $0 | $0 | $51,223 | $0 | $12,972 | $0 | $717,990 |
| Bradley E Haws | ||||||||||||
| Chief Executive Officer | $429,296 | $0 | $113,428 | $0 | $51,423 | $0 | $12,000 | $0 | $23,850 | $0 | $629,997 | $0 |
| Susan Rumsey | ||||||||||||
| Chief Financial Officer | $189,197 | $0 | $28,276 | $0 | $15,166 | $0 | $17,030 | $0 | $25,459 | $0 | $275,128 | $0 |
| J Corey Feist | ||||||||||||
| General Counsel | $286,173 | $0 | $38,779 | $0 | $3,520 | $0 | $26,243 | $0 | $26,335 | $0 | $381,050 | $0 |
| David R Diduch MD | ||||||||||||
| Physician/Professor | $352,417 | $96,547 | $511,828 | $0 | $43,577 | $0 | $0 | $9,973 | $323 | $17,303 | $908,145 | $123,823 |
| Stefan M Gorsch MD | ||||||||||||
| Physician/Professor | $395,510 | $17,508 | $445,183 | $0 | $47,695 | $0 | $24,000 | $0 | $19,858 | $0 | $932,246 | $17,508 |
| Francis H Shen MD | ||||||||||||
| Physician/Professor | $308,776 | $98,862 | $466,452 | $0 | $36,635 | $0 | $0 | $9,973 | $229 | $5,500 | $812,092 | $114,335 |
| Mark D Miller MD | ||||||||||||
| Physician/Professor | $295,227 | $98,845 | $475,396 | $0 | $39,286 | $0 | $23,400 | $9,973 | $453 | $14,245 | $833,762 | $123,063 |
| James M Larner MD | ||||||||||||
| Physician/Professor | $335,600 | $95,278 | $408,615 | $0 | $46,455 | $0 | $0 | $9,973 | $557 | $13,233 | $791,227 | $118,484 |
| Eric J Strucko | ||||||||||||
| FORMER CFO (UNTIL 5/29/15) | $142,228 | $0 | $0 | $0 | $14,333 | $0 | $4,658 | $0 | $3,396 | $0 | $164,615 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT AUTHORITY OF ALBEMARLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521297503 | BondIssuerEIN |
| CUSIP | 01266QAA7 | CUSIPNum |
| Bond Issued | 2009-03-05 | BondIssuedDt |
| Issue Price | $23,100,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF ACUTE CARE HOSP | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,775,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $23,130,584 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $794,689 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $325,675 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $111,219 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $22,515,361 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART II, LINE 3: | The amount of total proceeds of issue is $23,130,584. This amount is $30,584 more than the issue price of $23,100,000 in part due to investment earnings on proceeds that were held in reserve. |
| FORM 990, SCHEDULE K, PART IV, LINE 2C: | DATE THE REBATE COMPUTATION WAS PERFORMED, 03/05/2011 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11: | UPON RECEIPT OF THE DRAFT TAX RETURN FROM THE TAX PROFESSIONALS, UPG FINANCE PERSONNEL THOROUGHLY REVIEW THE RETURN INFORMATION FOR ACCURACY AND COMPLETENESS AND REVIEW THE RETURN WITH THE DIRECTOR OF FINANCE AND CFO. THE REVIEWED RETURN, WITH SUPPORTING SCHEDULES, IS PROVIDED TO EACH BOARD OF DIRECTORS MEMBER FOR THEIR FINAL REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12C: | EMPLOYEES ARE INSTRUCTED TO CONTACT HUMAN RESOURCES REGARDING SITUATIONS THAT MAY POTENTIALLY PRESENT A CONFLICT OF INTEREST. IF NECESSARY, THE CHIEF OF HUMAN RESOURCES WILL CONSULT WITH CORPORATE COUNSEL TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IN ADDITION TO THE POLICY, UVA PHYSICIANS GROUP ANNUALLY MAILS QUESTIONNAIRES TO ALL BOARD MEMBERS AND KEY EMPLOYEES ASKING ABOUT POTENTIAL CONFLICTS AS PART OF THE TAX RETURN PREPARATION PROCESS. |
| Form 990, Part VI, Section B, Line 15A: | AFTER REVIEW BY THE DEAN OF THE SCHOOL OF MEDICINE AND THE CHAIR OF THE UNIVERSITY OF VIRGINIA PHYSICIANS GROUP BOARD OF DIRECTORS, THE CEO'S COMPENSATION IS DISCUSSED BY THE UNIVERSITY OF VIRGINIA PHYSICIANS GROUP COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE PUBLIC MEMBERS OF THE BOARD OF DIRECTORS. CHANGES ARE COMMUNICATED IN WRITING TO THE CHIEF OF HUMAN RESOURCES AND DOCUMENTATION SIGNED BY THE CHAIR OF THE BOARD IS RETAINED IN THE CEO'S PERSONNEL FILE MAINTAINED IN THE HUMAN RESOURCES DEPARTMENT. IN ADDITION, THE FACULTY PRACTICE PLAN EXECUTIVE STAFF COMPENSATION SURVEY AND OTHER RELEVANT SURVEY SOURCES ARE UTILIZED AS A BENCHMARK REGARDING THE CEO'S COMPENSATION. MINUTES OF THE UNIVERSITY OF VIRGINIA PHYSICIANS GROUP COMPENSATION COMMITTEE ARE MAINTAINED TO DOCUMENT THE COMMITTEES DECISIONS. |
| Form 990, Part VI, Section B, Line 15b: | UPG reviews compensation of all administrative employees on a two year cycle. Both the job description as well as comparable market data are analyzed. The Group participates in multiple salary surveys including Towers Watson, APPD, the Virginia Society for Healthcare and Human Resources and Comp Data. In addition to those survey sources, the Medical Group Management Association survey data is reviewed as appropriate. The CEO, based on the data presented by the Human Resources personnel, reviews data and approves changes for Officer positions after review by the University of Virginia Physicians Group Compensation Committee. The CEO, along with other officers of the organization, review data and recommend changes for approval by the CEO for other administrative staff positions including key employees. The Dean of the School of Medicine and the Provost of the University review the compensation to the clinical faculty. |
| FORM 990, PART VI, SECTION C, LINE 19: | UVA Physicians Group makes its governing documents, conflict of interest policy and financial statements available upon request. |
| Form 990, Part XI, Line 9: | OTHER CHANGES IN NET ASSETS: Unrealized loss on interest rate swap contracts (2,815,768) Unrecognized Net Periodic Pension Costs (16,984,003) --------------- Total (19,799,771) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| University of Virginia | |||||||||
| P O Box 400194 | Charlottesville | VA | 22904 | 546001796 | HIGHER EDU | VA | 170(c)(1) | false | |
| Virginia Urologic Foundation | |||||||||
| 4105 Lewis Clark Drive | Charlottesville | VA | 22911 | 541259576 | MEDICAL SRVC | VA | 501(c)(3) | Yes (true) | 9 |
| Piedmont Liability Trust | |||||||||
| 1020 Ednam Center | Charlottesville | VA | 22903 | 546280083 | Insurance | VA | 501(c)(3) | Yes (true) | 11 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Well Virginia Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis Clark Dr | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541828615 | EIN |
| Primary Activities | Medical Services | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UVA Physicians | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $2,361,415 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $98,261 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Well Virginia Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $2,361,415 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |