2015-11-12T01:01:16-00:00 2014-12-31 990 2014-01-01 900893455 University Healthcare Physicians Inc UNIV 2500 Foundation Way Martinsburg WV 25401 Konrad CNau CEO 2015-11-12 false 2014 2016-04-25 22:37:26Z Konrad C Nau 2500 Foundation Way Martinsburg WV 25401 37603329 false X wvu-uhp.com X 2013 WV Our mission is to improve the health of Eastern Panhandle residents through excellence in health professions education, community service, research, and accessible patient-centered health care. 5 0 72 0 12067 30376851 37576650 -28354 14 15014 14598 30363511 37603329 1001 1375 0 21648734 27480192 0 0 8215060 10121762 29864795 37603329 498716 0 8685427 12101376 7251604 10667553 1433823 1433823 Our mission is to improve the health of Eastern Panhandle residents through excellence in health professions education, community service, research, and accessible patient-centered health care. false false 33981354 37603326 The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 113,765 patient visits during 2013. The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. 33981354 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 39 0 72 true false false false false false false false X 5 0 false false false false false false false false false false false true true true true true true true true false X Kathleen Quinones 3042641000 2000 Foundation Way Suite 2310 Martinsburg WV 26401 Konrad C Nau CEO/Chairman 040.00 X X 234800 0 11281 Philip Aguila Vice Chairman 040.00 X 415951 0 19260 Sarah Moerschel Secretary 017.00 X 87006 0 4238 Sohrab Shahab Member 040.00 X 631712 0 19034 Arthur Ross Dean WVUSOM 040.00 X 0 0 0 Aaron Henry VP of Operations and Finance 040.00 X 206285 0 11345 James Brown MD Medical Director, Specialty Clinics 040.00 X 205708 0 10658 George Harris MD Medical Director, Primary Care 040.00 X 172860 0 10081 Lauren Cianciaruso Vice President Med Affairs 040.00 X 238270 0 12257 Timothy Orphanides Physician 040.00 X 492703 0 29423 Farrukh Jalisi Physician 040.00 X 525484 0 24838 Thomas Alewine Physician 040.00 X 633175 0 20972 Eric Bonnem Physician 040.00 X 455819 0 17782 Jan Kletter Physician 040.00 X 431990 0 14738 4731763 205907 12 false true false University Health Associates 255 Scott Ave Morgantown WI 265070897 Rent 200000 WVUH MOB I LLC 180 N Michigan Ave Ste 510 Chicago IL 60601 153118 Radiological Physician Assoc Inc 700 Village Drive Fairmont WV 26554 152973 Barton Associates Inc 10 Dearborn Road Peabody MA 01960 139543 4 12067 12067 Direct Patient Care 621110 24955894 24955894 Other Health Care 621110 12620756 12620756 37576650 14 14 Cash Discounts 900099 14598 14598 14598 37603329 37576650 14612 1375 1375 0 0 0 1699245 1699245 0 22222982 21180874 1042108 822253 783695 38558 1471534 1464631 6903 1264178 1204897 59281 0 4214 4214 9750 9750 0 0 2859480 2544937 314543 64836 57704 7132 813648 724147 89501 9220 8206 1014 0 1486083 1322614 163469 202318 180063 22255 0 0 144806 128877 15929 0 576610 513183 63427 445631 396612 49019 Provision for Doubtful Accounts 1809176 1809176 Medical Supplies 1372101 1372101 Association Dues 99347 88419 10928 Taxes, Licenses Fees 180621 160753 19868 43921 39090 4831 37603329 33981354 3621975 0 1734 2150 3069798 2733275 3781859 4014176 15872 57053 6624495 1772896 1458931 4851599 300180 500176 8685427 12101376 5371892 6865607 1879712 3801946 7251604 10667553 X 1433823 1433823 1433823 1433823 8685427 12101376 0 X true X false true false X 0.00000 0.00000 0.00000 Part I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170b1Aiii as shown on Schedule A item 3, the organization does not qualify as a hospital for Schedule H or State of West Virginia purposes. false 3546326 109127 3437199 3078169 1663769 1414400 4851599 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Accrued Expenses - Current -62738 Other Current Liabilities 3864684 3801946 X 35794151 -1809178 -1809178 37603329 37603329 35794151 -1809176 -1809176 37603327 37603327 X 2 The Corporation is a tax-exempt organization and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code and applicable state statutes. On such basis, the Corporation will not incur any liability for income taxes, except for possible unrelated business income. X 2 The Corporation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The Corporations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. XI 2d The amount reported consists of Allowance for Doubtful Accounts of 1,809,176 reported as an offset to revenue on the financial statements but is considered an expense on the Form 990. XII 4b The amount reported consists of Allowance for Doubtful Accounts of 1,809,176 reported as an offset to revenue on the financial statements but is considered an expense on the Form 990. false false false false false false false true false Konrad C Nau CEO/Chairman 168938 63565 2297 234800 Philip Aguila Vice Chairman 285899 110386 19667 415952 Sohrab Shahab Member 291317 339908 486 631711 Aaron Henry VP of Operations and Finance 174994 31032 259 2325 208610 James Brown MD Medical Director, Specialty Clinics 158503 18319 28886 205708 George Harris MD Medical Director, Primary Care 140298 16857 15704 172859 Timothy Orphanides Physician 490381 2322 492703 Farrukh Jalisi Physician 407556 117389 540 525485 Thomas Alewine Physician 349688 282677 810 633175 Eric Bonnem Physician 277394 174861 3564 455819 Jan Kletter Physician 245728 122612 63651 431991 Lauren Cianciaruso Vice President Med Affairs 192576 45347 348 238271 Part II Line 5 Aaron Henry the VP of Finance and Operations for University Healthcare Physicians UHP receives compensation from West Virginia University Hospitals, Inc. WVUH. WVUH is an unrelated party to UHP per the Schedule R reporting requirements. UHP reimbursed WVUH for the compensation paid in 2014. Part II Line 7 Incentive and bonuses are based on goals and productivity measures that are not contingent on revenue. Form 990, Part VI, Section A, Line 6 Membership of the Corporation shall be physicians licensed to practice medicine in West Virginia in accordance with W.Va. Code 30-3-1 et seq. The Membership shall consist of three ex officio members, and up to three physician members who may be appointed by the Chancellor for the Health Sciences of West Virginia University. Form 990, Part VI, Section A, Line 7a There are five voting members of the Corporations board of directors. Three are appointed at the discretion of the Chancellor, each must maintain status on the faculty of the Eastern Division and maintain status as one of the Corporations contract physicians. The other two voting members are the Dean of the West Virginia University School of Medicine and the Dean of the West Virginia University School of Medicine - Eastern Division, both are ex-officio voting members. The Chancelor of WVU SOM serves as a non-voting ex-officio member of the board of directors. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the tax accountant of West Virginia University Hospitals, Inc. with assistance from the VP of Finance for West Virginia University Hospitals - East, Inc. The 990 is reviewed by the UHP VP of Finance and Operations and it is disseminated to the Board of Directors for review before being filed with the IRS. Form 990, Part VI, Section B, Line 12c Annually, employees and physicians are required to answer questions regarding any potential conflicts of interest. The Corporate Compliance and Legal departments review the reports for any discrepancies and follows up as necessary. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. West Virginia University School of Medicine Po Box 9100 Morgantown WV 26506 556000842 Medical Education WV 501c3 2 N/A false