UNIVERSITY OF VIRGINIA PHYSICIANS GROUP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF VIRGINIA PHYSICIANS GROUP (EIN 54-1124769)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349304726
- Schema version
- 2013v4.0
- 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 | 2015-05-14T13:18:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Eric J Strucko | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4342951000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis and Clark Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ALLEN | PersonNm |
| Person Title | CONTROLLER/CORPORATE TREASURER | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER L LYNCH | PreparerPersonNm |
| PTIN | P01255855 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRADLEY E HAWS CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis and Clark Drive | AddressLine1 |
| City | Charlottesville | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $435,264,929 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1712 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,839,138 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,954 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,190,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,503,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,284,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $401,316,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $811,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $755,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,432,085 | PYOtherRevenueAmt |
| CY Other Revenue | $25,689,495 | CYOtherRevenueAmt |
| PY Total Revenue | $402,717,975 | PYTotalRevenueAmt |
| CY Total Revenue | $435,264,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,762,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,819,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,170,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,712,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,652,917 | PYOtherExpensesAmt |
| CY Other Expenses | $109,394,242 | CYOtherExpensesAmt |
| PY Total Expenses | $399,585,340 | PYTotalExpensesAmt |
| CY Total Expenses | $428,925,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,132,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,339,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $280,440,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,794,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,739,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,781,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,701,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,012,825 | 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 | $386,228,572 | ExpenseAmt |
| Grant | $23,819,432 | GrantAmt |
| Revenue | $425,166,372 | 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, 2014, UPG PROVIDED PATIENT CARE AS FOLLOWS: INPATIENTS - 249,052; OUTPATIENTS - 832,484; HOME VISITS - 623. EXPENSES INCURRED BY UPG, FOR THE YEAR ENDING JUNE 30, 2014, IN CARRYING OUT ITS EXEMPT PURPOSES TOTALED $386,228,572. OF THAT AMOUNT, $23,729,707 CONSISTED OF GRANTS AND CONTRIBUTIONS TO THE UNIVERSITY OF VIRGINIA. | Desc |
| Total Program Service Expenses | $386,228,572 | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1712 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Eric J Strucko | PersonNm |
| Phone | 4349806199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis Clark Drive | AddressLine1 |
| City | Charlottesville | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE L ACUFF JD | ||||||||||
| Elected Public Member | 0.65 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL H ARMM | ||||||||||
| Elected Public Member | 0.62 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD F DEMONG CFA | ||||||||||
| Elected Public Member | 1.48 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY E DUNLAP MD PHD MBA | ||||||||||
| Dean, UVA School of Medicine | 0.84 | 49.16 | Yes (X) | $41,791 | $357,659 | $39,349 | ||||
| ALBERT ERNEST JR | ||||||||||
| Elected Public Member | 0.62 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY B FAIRCHILD | ||||||||||
| Elected Public Member | 0.35 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S GIBSON MD | ||||||||||
| President, Clinical Staff | 33.27 | 16.73 | Yes (X) | $193,289 | $97,211 | $23,846 | ||||
| JOSEPH R GLADDEN JR | ||||||||||
| Elected Public Member | 0.65 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK D HOGAN | ||||||||||
| UVA Office of the President | 0.0 | 50.0 | Yes (X) | $0 | $460,362 | $191,515 | ||||
| R EDWARD HOWELL | ||||||||||
| VP & CEO UVA Health Systems | 0.46 | 50.0 | Yes (X) | $0 | $798,286 | $107,108 | ||||
| IRVING L KRON MD | ||||||||||
| Co-Vice Chair of the Board | 22.56 | 27.44 | Yes (X) | $459,973 | $559,571 | $70,733 | Yes (X) | |||
| PAUL A LEVINE MD | ||||||||||
| President UPG, Chair of Otolar | 41.84 | 8.16 | Yes (X) | $493,624 | $98,273 | $19,432 | Yes (X) | |||
| ALAN H MATSUMOTO MD | ||||||||||
| Faculty Elected Director | 32.59 | 17.41 | Yes (X) | $441,651 | $236,022 | $46,285 | ||||
| STEPHEN T MCLEAN | ||||||||||
| Chair of the Board | 1.13 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| EDWARD D MILLER MD | ||||||||||
| UVA Board of Visitors | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE W PACE | ||||||||||
| Elected Public Member | 0.36 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE H PHILLIPS II MD | ||||||||||
| Faculty Elected Director | 7.72 | 42.28 | Yes (X) | $31,410 | $172,124 | $41,617 | ||||
| MITCHELL H ROSNER MD | ||||||||||
| Chair, Medicine | 9.22 | 40.78 | Yes (X) | $85,348 | $377,641 | $62,275 | ||||
| JAMES E RUTROUGH | ||||||||||
| Secretary | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD P SHANNON MD | ||||||||||
| Exec VP for UVA Health Systems | 0.84 | 49.16 | Yes (X) | $1,750 | $102,691 | $28,500 | ||||
| WILLIAM G SHENKIR CPA | ||||||||||
| Treasurer | 1.06 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BETH C SPILMAN | ||||||||||
| Elected Public Member | 0.31 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELLA D STRUBEL | ||||||||||
| Co-Vice Chair of the Board | 0.81 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRADLEY E HAWS | ||||||||||
| Chief Executive Officer | 30.94 | 19.06 | $366,814 | $225,877 | $44,642 | Yes (X) | ||||
| ERIC J STRUCKO | ||||||||||
| Chief Financial Officer | 59.0 | 0.0 | $315,042 | $0 | $7,443 | Yes (X) | ||||
| J COREY FEIST | ||||||||||
| General Counsel | 59.0 | 0.0 | $267,145 | $0 | $45,133 | Yes (X) | ||||
| DAVID R DIDUCH MD | ||||||||||
| Physician/Professor | 45.1 | 4.9 | $869,495 | $94,514 | $29,855 | Yes (X) | ||||
| JOHN A KERN MD | ||||||||||
| Physician/Professor | 41.89 | 8.11 | $849,016 | $164,287 | $39,610 | Yes (X) | ||||
| JAMES M LARNER | ||||||||||
| Physician/Professor | 43.04 | 6.96 | $804,925 | $130,089 | $33,734 | Yes (X) | ||||
| FRANCIS H SHEN MD | ||||||||||
| Physician/Professor | 44.28 | 5.72 | $762,562 | $98,573 | $17,629 | Yes (X) | ||||
| DAVID R JONES MD | ||||||||||
| FORMER PHYSICIAN (TERM 7/13) | 0.0 | 0.0 | $449,274 | $117,297 | $22,024 | Yes (X) | ||||
| STEVEN T DEKOSKY MD | ||||||||||
| Former Dean, SOM (TERM 4/13) | 21.63 | 28.37 | $324,821 | $425,938 | $63,794 | Yes (X) | ||||
| MARC DETTMANN | ||||||||||
| Former CEO | 0.0 | 0.0 | $51,476 | $0 | $0 | Yes (X) | ||||
| ARTHUR GARSON JR MD | ||||||||||
| Physician/Professor | 1.33 | 48.67 | $10,116 | $369,415 | $52,332 | Yes (X) | ||||
| JOHN B HANKS MD | ||||||||||
| Physician/Professor | 28.31 | 21.69 | $233,233 | $178,625 | $36,930 | Yes (X) | ||||
| SHARON L HOSTLER MD | ||||||||||
| Physician/Professor | 3.76 | 46.24 | $27,700 | $340,825 | $50,064 | Yes (X) | ||||
| NEAL F KASSELL MD | ||||||||||
| Physician/Professor Emeritus | 50.0 | 0.0 | $597,744 | $0 | $0 | Yes (X) | ||||
| RAYMOND F MORGAN MD | ||||||||||
| Physician/Professor | 41.22 | 8.78 | $575,280 | $122,497 | $35,693 | Yes (X) | ||||
| WILLIAM D STEERS MD | ||||||||||
| Chair of Urology | 38.78 | 11.22 | $411,498 | $119,074 | $33,108 | Yes (X) | ||||
| DANIEL F MCCARTER MD | ||||||||||
| Physician/Professor | 34.01 | 15.99 | $195,639 | $91,993 | $33,210 | Yes (X) | ||||
| MARK E SHAFFREY MD | ||||||||||
| Physician/Professor | 44.56 | 5.44 | $772,019 | $94,226 | $35,277 | Yes (X) | ||||
| MICHAEL O THORNER MD | ||||||||||
| Professor Emeritus | 17.0 | 33.0 | $107,601 | $208,952 | $48,271 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,740,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,042,022 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,259,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 497 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| 4 Cardinal Health Ct | GREENSBORO | NC | 27407 | Medical Inventory | $7,537,543 |
| Kjellstrom and Lee Inc | |||||
| 1607 Ownby Lane | RICHMOND | VA | 23220 | CONSTRUCTION | $4,416,835 |
| Nielsen Builders Inc | |||||
| 3588 Early Road | HARRISONBURG | VA | 22801 | Construction | $4,118,605 |
| PSS World Medical Inc | |||||
| 4345 Southpoint Boulevard | JACKSONVILLE | FL | 32216 | Medical Inventory | $588,338 |
| William B Daggett JR | |||||
| 100 10th Street NE 200 | CHARLOTTESVILLE | VA | 22902 | Architects | $584,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,503,927 | RelatedOrganizationsAmt |
| Total Contributions | $7,503,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS PATIENT CHARGES | 621110 | $726,559,567 | $726,559,567 |
| LESS: CONTRACTUAL ADJ AND WRITEOFFS | 621110 | -$446,493,731 | -$446,493,731 |
| HOSPITAL SUPPORT | 621110 | $86,309,994 | $86,309,994 |
| COLLECTION FEES | 561000 | $20,518,867 | $20,518,867 |
| FEDERAL PROGRAM INCENTIVES | 621110 | $7,866,948 | $7,866,948 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,554,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,554,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $401,316,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,492 | TotalRevenueColumnAmt |
| Exclusion | $755,492 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| EXPERT TESTIMONY | 541900 | $1,077,365 | $1,077,365 | |
| MANAGEMENT SERVICES | 541610 | $761,773 | $761,773 | |
| INTRACOMPANY TRANSACTIONS | 900099 | $13,023,245 | $13,023,245 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,827,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,827,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,689,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,264,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,166,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,839,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $755,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,819,432 | TotalAmt |
| Program Services | $23,819,432 | 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 | $4,118,718 | TotalAmt |
| Program Services | $2,973,312 | ProgramServicesAmt |
| Management And General | $1,145,406 | 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 | $227,017,724 | TotalAmt |
| Program Services | $213,631,920 | ProgramServicesAmt |
| Management And General | $13,385,804 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,960,562 | TotalAmt |
| Program Services | $17,251,293 | ProgramServicesAmt |
| Management And General | $709,269 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,337,861 | TotalAmt |
| Program Services | $36,687,594 | ProgramServicesAmt |
| Management And General | $2,650,267 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277,276 | TotalAmt |
| Program Services | $6,482,052 | ProgramServicesAmt |
| Management And General | $795,224 | 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 | $198,163 | TotalAmt |
| Program Services | $129,281 | ProgramServicesAmt |
| Management And General | $68,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,324 | TotalAmt |
| Management And General | $287,324 | 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 | $17,189,553 | TotalAmt |
| Program Services | $16,026,933 | ProgramServicesAmt |
| Management And General | $1,162,620 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,703 | TotalAmt |
| Program Services | $404,098 | ProgramServicesAmt |
| Management And General | $26,605 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663,705 | TotalAmt |
| Program Services | $8,439,019 | ProgramServicesAmt |
| Management And General | $1,224,686 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,149 | TotalAmt |
| Program Services | $537,844 | ProgramServicesAmt |
| Management And General | $2,031,305 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,084,095 | TotalAmt |
| Program Services | $4,769,474 | ProgramServicesAmt |
| Management And General | $2,314,621 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,406,723 | TotalAmt |
| Program Services | $3,252,111 | ProgramServicesAmt |
| Management And General | $154,612 | 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 | $1,204,131 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $1,204,079 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,875 | TotalAmt |
| Program Services | $559,596 | ProgramServicesAmt |
| Management And General | $2,928,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,263,641 | TotalAmt |
| Program Services | $5,171,494 | ProgramServicesAmt |
| Management And General | $92,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERCOMPANY FEES | $31,436,444 | $19,687,791 | $11,748,653 |
| BAD DEBT | $13,332,986 | $13,332,986 | |
| MEDICAL SUPPLIES & DRUGS | $10,909,955 | $10,909,618 | $337 |
| UBI TAX | $4,289 | $4,289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,506 | TotalAmt |
| Program Services | $2,162,672 | ProgramServicesAmt |
| Management And General | $762,834 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,925,815 | TotalAmt |
| Program Services | $386,228,572 | ProgramServicesAmt |
| Management And General | $42,697,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,578,649 | BOYAmt |
| EOY | $22,128,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,564 | BOYAmt |
| EOY | $503,625 | 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 | $27,686,656 | BOYAmt |
| EOY | $32,769,560 | 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 | $952,587 | BOYAmt |
| EOY | $871,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,336 | BOYAmt |
| EOY | $1,514,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,834,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,843,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,739,374 | BOYAmt |
| EOY | $43,990,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,129,847 | BOYAmt |
| EOY | $70,338,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,336,333 | BOYAmt |
| EOY | $80,328,241 | 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 | $58,022,437 | BOYAmt |
| EOY | $49,348,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,440,783 | BOYAmt |
| EOY | $301,794,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,404,827 | BOYAmt |
| EOY | $152,328,250 | 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 | $36,700,000 | BOYAmt |
| EOY | $35,260,000 | 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 | $4,179,622 | BOYAmt |
| EOY | $2,771,439 | 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 | $24,455,002 | BOYAmt |
| EOY | $15,422,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,739,451 | BOYAmt |
| EOY | $205,781,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,586,685 | BOYAmt |
| EOY | $95,898,178 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,647 | BOYAmt |
| EOY | $114,647 | 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 | $77,701,332 | BOYAmt |
| EOY | $96,012,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,440,783 | BOYAmt |
| EOY | $301,794,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,339,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,055,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,083,402 | 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 | $4,060,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,477,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,949,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,190,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,503,927 | CurrentTaxYearAmt |
| Total | $28,181,436 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,514,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,853,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,738,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,284,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,316,015 | CurrentTaxYearAmt |
| Total | $1,707,706,730 | 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 | $294,574,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,331,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,687,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,474,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,819,942 | CurrentTaxYearAmt |
| Total | $1,735,888,166 | 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 | $1,735,888,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,740,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,492 | CurrentTaxYearAmt |
| Total | $3,774,485 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,153,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,368,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,839,138 | CurrentTaxYearAmt |
| Total | $9,844,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,800,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,109,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,630 | CurrentTaxYearAmt |
| Total | $13,618,893 | 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 | $14,434,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,938,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,513,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,293,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,850,357 | CurrentTaxYearAmt |
| Total | $94,029,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,809,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,434,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,309,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,717,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,264,929 | CurrentTaxYearAmt |
| Total | $1,843,536,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94161 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94261 | PublicSupportPY509Pct |
| Investment Income CY | 0.00739 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00722 | 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 | $3,140,160 | OtherCostOrOtherBasisAmt |
| Book Value | $3,640,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,703,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,711,064 | DepreciationAmt |
| Book Value | $32,992,928 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,178,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,553,294 | DepreciationAmt |
| Book Value | $625,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,033,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,622,082 | DepreciationAmt |
| Book Value | $1,410,954 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,278,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,957,527 | DepreciationAmt |
| Book Value | $5,321,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,990,791 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALT INV - UVIMCO & TIFF | Desc |
| Book Value | $80,328,241 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $80,328,241 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $26,279,068 |
| BOND ISSUANCE COSTS | $402,700 |
| MISCELLANEOUS RECEIVABLES | $2,682,501 |
| NET INV. IN DIRECT FIN. LEASE | $19,984,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,348,983 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Long-Term Deferred Compensation | $323,625 |
| Due to Affiliates | $15,098,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,422,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 (ASC 740) DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DID NOT HAVE A FIN 48 (ASC 740) FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS. IT DID NOT HAVE UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF VIRGINIA | ||||||||
| MADISON HALL | SUITE 306 | CHARLOTTESVILLE | VA | 22904 | 546001796 | GOVT/HIGHER ED | $23,729,707 | HLTHCARE/GEN SPPRT |
| UVA MEDICAL SCHOOL FOUNDATION | ||||||||
| PO BOX 800776 | CHARLOTTESVILLE | VA | 22908 | 237173411 | 501(C)(3) | $42,700 | GENERAL SUPPORT | |
| ORTHOPAEDIC RES & EDUC FDN | ||||||||
| 6300 N RIVER ROAD | SUITE 700 | ROSEMONT | IL | 60018 | 366009467 | 501(C)(3) | $22,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Organization's Procedures for Monitoring the Use of Grants | FormAndLineReferenceDesc |
| Explanation | Form 990, Schedule 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 the grants to the other organizations listed, the University of Virginia Physicians Group reviews annual reports and tax returns to determine that funds were used appropriately. | ExplanationTxt |
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 (28 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN T DEKOSKY MD | ||||||||||||||
| Former Dean, SOM (TERM 4/13) | $268,590 | $425,938 | $0 | $0 | $56,232 | $0 | $0 | $45,330 | $1,039 | $17,426 | $325,860 | $488,694 | $0 | $0 |
| MARC DETTMANN | ||||||||||||||
| Former CEO | $0 | $0 | $0 | $0 | $51,476 | $0 | $0 | $0 | $0 | $0 | $51,476 | $0 | $0 | $0 |
| DAVID R DIDUCH MD | ||||||||||||||
| Physician/Professor | $324,223 | $94,514 | $505,000 | $0 | $40,273 | $0 | $0 | $10,880 | $323 | $18,652 | $869,818 | $124,046 | $0 | $0 |
| NANCY E DUNLAP MD PHD MBA | ||||||||||||||
| Dean, UVA School of Medicine | $32,564 | $357,659 | $0 | $0 | $9,227 | $0 | $0 | $32,212 | $186 | $6,951 | $41,977 | $396,822 | $0 | $0 |
| J COREY FEIST | ||||||||||||||
| General Counsel | $230,788 | $0 | $33,689 | $0 | $2,669 | $0 | $22,180 | $0 | $22,953 | $0 | $312,278 | $0 | $0 | $0 |
| ARTHUR GARSON JR MD | ||||||||||||||
| Physician/Professor | $0 | $369,415 | $0 | $0 | $10,116 | $0 | $0 | $31,680 | $0 | $20,652 | $10,116 | $421,747 | $0 | $0 |
| ROBERT S GIBSON MD | ||||||||||||||
| President, Clinical Staff | $156,600 | $97,211 | $11,591 | $0 | $25,098 | $0 | $0 | $11,980 | $846 | $11,020 | $194,135 | $120,211 | $0 | $0 |
| JOHN B HANKS MD | ||||||||||||||
| Physician/Professor | $106,745 | $178,625 | $102,867 | $0 | $23,621 | $0 | $3,361 | $19,429 | $1,039 | $13,102 | $237,633 | $211,156 | $0 | $0 |
| BRADLEY E HAWS | ||||||||||||||
| Chief Executive Officer | $242,715 | $225,877 | $62,628 | $0 | $61,472 | $0 | $8,750 | $17,601 | $4,531 | $13,760 | $380,095 | $257,238 | $0 | $0 |
| PATRICK D HOGAN | ||||||||||||||
| UVA Office of the President | $0 | $460,362 | $0 | $0 | $0 | $0 | $0 | $175,417 | $0 | $16,098 | $0 | $651,877 | $0 | $0 |
| SHARON L HOSTLER MD | ||||||||||||||
| Physician/Professor | $0 | $340,825 | $0 | $0 | $27,700 | $0 | $0 | $35,424 | $0 | $14,640 | $27,700 | $390,889 | $0 | $0 |
| R EDWARD HOWELL | ||||||||||||||
| VP & CEO UVA Health Systems | $0 | $798,286 | $0 | $0 | $0 | $0 | $0 | $88,714 | $0 | $18,394 | $0 | $905,394 | $0 | $0 |
| NEAL F KASSELL MD | ||||||||||||||
| Physician/Professor Emeritus | $597,744 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $597,744 | $0 | $0 | $0 |
| JOHN A KERN MD | ||||||||||||||
| Physician/Professor | $341,533 | $164,287 | $464,955 | $0 | $42,528 | $0 | $5,400 | $17,827 | $323 | $16,059 | $854,739 | $198,173 | $0 | $0 |
| IRVING L KRON MD | ||||||||||||||
| Co-Vice Chair of the Board | $52,100 | $559,571 | $383,562 | $0 | $24,311 | $0 | $0 | $58,834 | $768 | $11,131 | $460,741 | $629,536 | $0 | $0 |
| JAMES M LARNER | ||||||||||||||
| Physician/Professor | $281,500 | $130,089 | $484,475 | $0 | $38,950 | $0 | $0 | $14,978 | $557 | $18,199 | $805,482 | $163,266 | $0 | $0 |
| PAUL A LEVINE MD | ||||||||||||||
| President UPG, Chair of Otolar | $348,017 | $98,273 | $100,000 | $0 | $45,608 | $0 | $0 | $11,980 | $932 | $6,520 | $494,556 | $116,773 | $0 | $0 |
| ALAN H MATSUMOTO MD | ||||||||||||||
| Faculty Elected Director | $381,833 | $236,022 | $5,181 | $0 | $54,637 | $0 | $0 | $25,613 | $603 | $20,069 | $442,254 | $281,704 | $0 | $0 |
| DANIEL F MCCARTER MD | ||||||||||||||
| Physician/Professor | $155,692 | $91,993 | $21,000 | $0 | $18,947 | $0 | $0 | $11,980 | $345 | $20,885 | $195,984 | $124,858 | $0 | $0 |
| RAYMOND F MORGAN MD | ||||||||||||||
| Physician/Professor | $349,815 | $122,497 | $163,498 | $0 | $61,967 | $0 | $0 | $13,978 | $932 | $20,783 | $576,212 | $157,258 | $0 | $0 |
| LAWRENCE H PHILLIPS II MD | ||||||||||||||
| Faculty Elected Director | $21,575 | $172,124 | $0 | $0 | $9,835 | $0 | $0 | $19,200 | $932 | $21,485 | $32,342 | $212,809 | $0 | $0 |
| MITCHELL H ROSNER MD | ||||||||||||||
| Chair, Medicine | $41,500 | $377,641 | $36,000 | $0 | $7,848 | $0 | $0 | $40,364 | $288 | $21,623 | $85,636 | $439,628 | $0 | $0 |
| MARK E SHAFFREY MD | ||||||||||||||
| Physician/Professor | $542,500 | $94,226 | $165,200 | $0 | $64,319 | $0 | $5,400 | $10,880 | $345 | $18,652 | $777,764 | $123,758 | $0 | $0 |
| FRANCIS H SHEN MD | ||||||||||||||
| Physician/Professor | $277,450 | $98,573 | $452,999 | $0 | $32,113 | $0 | $0 | $10,880 | $229 | $6,520 | $762,791 | $115,973 | $0 | $0 |
| WILLIAM D STEERS MD | ||||||||||||||
| Chair of Urology | $314,800 | $119,074 | $54,000 | $0 | $42,697 | $0 | $0 | $13,480 | $514 | $19,113 | $412,012 | $151,667 | $0 | $0 |
| ERIC J STRUCKO | ||||||||||||||
| Chief Financial Officer | $252,042 | $0 | $33,508 | $0 | $29,491 | $0 | $5,287 | $0 | $2,156 | $0 | $322,485 | $0 | $0 | $0 |
| MICHAEL O THORNER MD | ||||||||||||||
| Professor Emeritus | $70,800 | $208,952 | $11,083 | $0 | $25,718 | $0 | $0 | $30,328 | $1,260 | $16,683 | $108,861 | $255,963 | $0 | $0 |
| DAVID R JONES MD | ||||||||||||||
| FORMER PHYSICIAN (TERM 7/13) | $144,872 | $117,297 | $285,969 | $0 | $18,433 | $0 | $0 | $12,335 | $179 | $9,510 | $449,453 | $139,142 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail |
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 COUNTY | BusinessNameLine1 |
| 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 | $1,770,000 | 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| 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 |
|---|---|
| GROSS PROCEEDS FROM BOND ISSUANCE | 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. |
| DATE THE REBATE COMPUTATION WAS PERFORMED | SCHEDULE K, PART IV, LINE 2C 3/5/2011. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, LINE 2 DIRECTORS, OFFICERS, KEY EMPLOYEES OR MEMBERS OF THEIR FAMILY MAY RECEIVE HEALTH CARE SERVICES FROM A MEMBER OF THE BOARD AS A PHYSICIAN OF THE GROUP. THESE SERVICES ARE PROVIDED IN THE NORMAL COURSE OF BUSINESS AND ALL SUCH INDIVIDUALS ARE CHARGED FOR THE SERVICES RENDERED. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B UPON RECEIPT OF THE DRAFT TAX RETURN FROM THE PAID PREPARER, MANAGEMENT IN THE FINANCE DEPARTMENT REVIEWS THE RETURN IN DETAIL. AFTER REVIEW OF THE DRAFT RETURN BY THE DIRECTOR OF FINANCE AND THE CFO, COPIES OF THE RETURN ARE EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C ALL INTERESTED PERSONS ARE REQUIRED TO SUBMIT ANNUALLY A CONFLICT OF INTEREST DISCLOSURE DESCRIBING THEIR OWN AND THEIR IMMEDIATE FAMILY MEMBERS' OUTSIDE ACTIVITIES AND ALL FINANCIAL INTERESTS. THESE INDIVIDUALS MUST ALSO UPDATE BETWEEN ANNUAL DISCLOSURES WHEN THEIR OWN OR THEIR IMMEDIATE FAMILY'S FINANCIAL INTERESTS OR OUTSIDE ACTIVITIES CHANGE MATERIALLY FROM THOSE DESCRIBED IN THE ANNUAL FINANCIAL DISCLOSURE (NO MORE THAN 30 DAYS THEREAFTER). THE BOARD OF DIRECTORS, OR ITS DESIGNEE, WILL REVIEW THE DISCLOSURES OF ALL INTERESTED PERSONS. AN INTERESTED PERSON, INCLUDING ANY BOARD MEMBERS, MAY MAKE A PRESENTATION AT THE BOARD MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. NO INTERESTED PERSON SHALL PARTICIPATE IN ANY VOTE RELATED TO THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. COMPENSATION REVIEW PROCESS FOR CEO FORM 990, PART VI, LINE 15A AFTER REVIEW BY THE DEAN OF THE SCHOOL OF MEDICINE AND THE CHAIRMAN 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 CHAIRMAN 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 COMMITTEE'S DECISIONS. COMPENSATION REVIEW PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 UVA PHYSICIANS GROUP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FUNDRAISING EXPENSES FORM 990, PART IX THERE ARE NO FUNDRAISING EXPENSES REPORTED BECAUSE ALL OF THE CONTRIBUTIONS RECEIVED ARE FROM RELATED ORGANIZATIONS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 UNRECOGNIZED NET PERIODIC PENSION COSTS ($9,097,000) CHANGE IN SWAP VALUATION 20,976 RETAINED EARNINGS - WELL VIRGINIA ($7,378) ------------ TOTAL OTHER CHANGES IN NET ASSETS ($9,083,402) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF VIRGINIA | ||||||||||
| PO BOX 400194 | CHARLOTTESVILLE | VA | 22904 | 546001796 | HIGHER EDUC. | VA | 170(C)(1) | NA | false | |
| VIRGINIA UROLOGIC FOUNDATION | ||||||||||
| 4105 Lewis Clark Drive | CHARLOTTESVILLE | VA | 22911 | 541259576 | MEDICAL SVCS | VA | 501(C)(3) | NA | Yes (true) | 9 |
| PIEDMONT LIABILITY TRUST | ||||||||||
| 1020 EDNAM CENTER SUITE 100 | CHARLOTTESVILLE | VA | 22903 | 546280083 | INSURANCE | VA | 501(C)(3) | NA | Yes (true) | 11c, III-FI |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Well Virginia Corporation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 Lewis Clark | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541828615 | EIN |
| Primary Activities | MEDICAL SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UVPG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $217,434 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,378 | 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 |
| 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 | false | 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 | UNIVERSITY OF VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $3,904,880 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |