UNIVERSITY OF VIRGINIA PHYSICIANS GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF VIRGINIA PHYSICIANS GROUP (EIN 54-1124769)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349303465
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T13:01:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541124769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF VIRGINIA PHYSICIANS GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Eric J Strucko | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 4342951000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RAY C HUNT DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229032981 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC STRUCKO | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023277097 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRADLEY E HAWS CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ray C Hunt Drive | AddressLine1 |
| City | Charlottesville | City |
| State | VA | State |
| ZIP Code | 22903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402717975 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UPG.VIRGINIA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PATIENT CARE, TEACHING AND MEDICAL RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1371 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 2139033 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 132006 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4949002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5190505 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 340738435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 373284206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1721889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 811179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20881438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23432085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 368290764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 402717975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21622219 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23762240 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252690881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 276170183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88846841 | OtherExpensePriorYear |
| Other Expenses Current Year | 99652917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 363159941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399585340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5130823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3132635 | RevenuesLessExpensesCY |
| Total Assets BOY | 251899359 | TotalAssetsBOY |
| Total Assets EOY | 280440783 | TotalAssetsEOY |
| Total Liabilities BOY | 204275995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 202739451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47623364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77701332 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION FOR THE UNIVERSITY HEALTH SYSTEM IS TO PROVIDE EXCELLENCE, INNOVATION, AND SUPERLATIVE QUALITY IN 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 359399144 | Expense |
| Grants | 23762240 | Grants |
| Revenue | 394577258 | Revenue |
| Description | 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, 2013, UPG PROVIDED PATIENT CARE AS FOLLOWS: INPATIENTS - 232,799; OUTPATIENTS - 742,081; HOME VISITS - 424. EXPENSES INCURRED BY UPG, FOR THE YEAR ENDING JUNE 30, 2013, IN CARRYING OUT ITS EXEMPT PURPOSES TOTALED $359,399,144. OF THAT AMOUNT, $23,696,780 CONSISTED OF GRANTS AND CONTRIBUTIONS TO THE UNIVERSITY OF VIRGINIA. | Description |
| Total Program Service Expense | 359399144 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1371 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric J Strucko | NamePerson |
| Telephone Number | 4349806199 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ray C Hunt Drive | AddressLine1 |
| City | Charlottesville | City |
| State | VA | State |
| ZIP Code | 229032981 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE L ACUFF JD | ||||||||||
| ELECTED PUBLIC MEMBER | 1.0 | 0.0 | X | 0 | 0 | |||||
| STEVEN T DEKOSKY MD | ||||||||||
| DEAN, SOM | 6.0 | 54.0 | X | 78016 | 61750 | 665985 | ||||
| RICHARD F DEMONG CFA | ||||||||||
| ELECTED PUBLIC MEMBER | 2.0 | 0.0 | X | 0 | 0 | |||||
| ALBERT ERNEST JR | ||||||||||
| ELECTED PUBLIC MEMBER | 2.0 | 0.0 | X | 0 | 0 | |||||
| GREGORY B FAIRCHILD | ||||||||||
| ELECTED PUBLIC MEMBER | 1.0 | 0.0 | X | 0 | 0 | |||||
| ROBERT S GIBSON MD | ||||||||||
| PRESIDENT, CLINICAL STAFF | 33.0 | 17.0 | X | 188022 | 23807 | 100091 | ||||
| JOSEPH R GLADDEN JR | ||||||||||
| ELECTED PUBLIC MEMBER | 1.0 | 0.0 | X | 0 | 0 | |||||
| R EDWARD HOWELL | ||||||||||
| VP & CEO UVA HEALTH SYSTEMS | 2.0 | 50.0 | X | 0 | 130498 | 832379 | ||||
| IRVING L KRON MD | ||||||||||
| CO-VICE CHAIR OF THE BOARD | 24.0 | 26.0 | X | 544677 | 67906 | 576488 | X | |||
| PAUL A LEVINE MD | ||||||||||
| PRESIDENT UPG, CHAIR OF OT | 41.0 | 9.0 | X | 436788 | 21618 | 101738 | X | |||
| ALAN H MATSUMOTO MD | ||||||||||
| FACULTY ELECTED DIRECTOR | 42.0 | 8.0 | X | 530860 | 29035 | 97755 | ||||
| STEPHEN T MCLEAN | ||||||||||
| CHAIR OF THE BOARD | 2.0 | 0.0 | X | 0 | 0 | X | ||||
| EDWARD D MILLER MD | ||||||||||
| UVA BOARD OF VISITORS | 1.0 | 0.0 | X | 0 | 0 | |||||
| LAWRENCE H PHILLIPS II MD | ||||||||||
| FACULTY ELECTED DIRECTOR | 9.0 | 41.0 | X | 38739 | 40092 | 178109 | ||||
| MITCHELL H ROSNER MD | ||||||||||
| CHAIR, MEDICINE | 25.0 | 25.0 | X | 251481 | 46347 | 251128 | ||||
| JAMES E RUTROUGH | ||||||||||
| SECRETARY | 1.0 | 0.0 | X | 0 | 0 | X | ||||
| WILLIAM G SHENKIR CPA | ||||||||||
| TREASURER | 2.0 | 0.0 | X | 0 | X | |||||
| BETH C SPILMAN | ||||||||||
| ELECTED PUBLIC MEMBER | 1.0 | 0.0 | X | 0 | ||||||
| ELLA D STRUBEL | ||||||||||
| CO-VICE CHAIR OF THE BOARD | 1.0 | 0.0 | X | 0 | 0 | X | ||||
| BRADLEY E HAWS | ||||||||||
| CHIEF EXECUTIVE OFFICER | 29.0 | 21.0 | 400289 | 50978 | 285817 | X | ||||
| ERIC J STRUCKO | ||||||||||
| CHIEF FINANCIAL OFFICER | 59.0 | 0.0 | 292039 | 7224 | X | |||||
| J COREY FEIST | ||||||||||
| GENERAL COUNSEL | 59.0 | 0.0 | 235954 | 42875 | X | |||||
| DAVID R DIDUCH MD | ||||||||||
| PHYSICIAN/PROFESSOR | 45.0 | 5.0 | 865257 | 32412 | 99547 | X | ||||
| DAVID R JONES MD | ||||||||||
| PHYSICIAN/PROFESSOR | 39.0 | 11.0 | 702236 | 36554 | 203598 | X | ||||
| JOHN A KERN MD | ||||||||||
| PHYSICIAN/PROFESSOR | 41.0 | 9.0 | 793315 | 38614 | 169426 | X | ||||
| FRANCIS H SHEN MD | ||||||||||
| Physician/Professor | 44.0 | 6.0 | 807091 | 16969 | 101927 | X | ||||
| MARC DETTMANN | ||||||||||
| FORMER CEO | 0.0 | 0.0 | 49611 | 0 | X | |||||
| ARTHUR GARSON JR MD | ||||||||||
| PHYSICIAN/PROFESSOR | 1.0 | 49.0 | 8513 | 50430 | 378619 | X | ||||
| JOHN B HANKS MD | ||||||||||
| PHYSICIAN/PROFESSOR | 29.0 | 21.0 | 262309 | 35700 | 184604 | X | ||||
| SHARON L HOSTLER MD | ||||||||||
| PHYSICIAN/PROFESSOR | 3.0 | 47.0 | 25185 | 48204 | 351637 | X | ||||
| NEAL F KASSELL MD | ||||||||||
| PHYSICIAN/PROFESSOR EMERITUS | 50.0 | 0.0 | 597744 | 0 | X | |||||
| DANIEL F MCCARTER MD | ||||||||||
| PHYSICIAN/PROFESSOR | 31.0 | 19.0 | 155125 | 33004 | 94397 | X | ||||
| WILLIAM D STEERS MD | ||||||||||
| CHAIR OF UROLOGY | 37.0 | 13.0 | 362120 | 31947 | 123050 | X | ||||
| MICHAEL O THORNER | ||||||||||
| PROFESSOR EMERITUS | 5.0 | 45.0 | 37097 | 55232 | 347358 | X | ||||
| RAYMOND F MORGAN MD | ||||||||||
| PHYSICIAN/PROFESSOR | 40.0 | 10.0 | 523625 | 35406 | 138030 | X | ||||
| MARK E SHAFFREY MD | ||||||||||
| PHYSICIAN/PROFESSOR | 44.0 | 6.0 | 747128 | 32837 | 97430 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8933221 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5379113 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 969439 | TotalOtherCompensation |
| Number Individuals GT100 K | 411 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LOUGHRIDGE COMPANY LLC | |||||
| 5711 STAPLE MILLS ROAD SUITE 100 | RICHMOND | VA | 23228 | CONSTRUCTION | 4761189 |
| KJELLSTROM AND LEE INC | |||||
| 1607 OWNBY LANE | RICHMOND | VA | 23220 | CONSTRUCTION | 3541217 |
| CARDINAL HEALTH | |||||
| 4 CARDINAL HEALTH CT | GREENSBORO | NC | 27407 | MEDICAL INVENTORY | 2081137 |
| LEGAL SERVICES CORP OF VIRGINIA | |||||
| 2100 E CARY STREET | RICHMOND | VA | 23223 | LEGAL SERVICES | 850000 |
| BASKERVILL | |||||
| 101 SOUTH 15TH STREET SUITE 200 | RICHMOND | VA | 23219 | CONSTRUCTION | 657053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Related Organizations | 5190505 | RelatedOrganizations |
| All Other Contributions | 0 | AllOtherContributions |
| Total Contributions | 5190505 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROSS PATIENT CHARGES | 621110 | 666932341 | 666932341 |
| LESS: CONTRACTUAL ADJ AND WRITEOFFS | 621110 | -415103070 | -415103070 |
| HOSPITAL SUPPORT | 621110 | 86532784 | 86532784 |
| COLLECTION FEES | 561000 | 18644043 | 18644043 |
| FEDERAL PROGRAM INCENTIVES | 621110 | 7977188 | 7977188 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8300920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8300920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 373284206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 811179 | TotalRevenueColumn |
| Exclusion | $811,179 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| EXPERT TESTIMONY | 541900 | 1118098 | 1118098 | |
| MANAGEMENT SERVICES | 541610 | 1020935 | 1020935 | |
| INTRACOMPANY TRANSACTIONS | 900099 | 14148861 | 14148861 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7144191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7144191 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23432085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402717975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 394577258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2139033 | UnrelatedBusinessRevenue |
| Exclusion | $811,179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23762240 | Total |
| Program Services | 23762240 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882106 | Total |
| Program Services | 1876232 | ProgramServices |
| Management And General | 1005874 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213186905 | Total |
| Program Services | 200039319 | ProgramServices |
| Management And General | 13147586 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18057470 | Total |
| Program Services | 17103137 | ProgramServices |
| Management And General | 954333 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35411597 | Total |
| Program Services | 33338617 | ProgramServices |
| Management And General | 2072980 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6632105 | Total |
| Program Services | 5808726 | ProgramServices |
| Management And General | 823379 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300663 | Total |
| Program Services | 228343 | ProgramServices |
| Management And General | 72320 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232925 | Total |
| Management And General | 232925 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15685940 | Total |
| Program Services | 14796133 | ProgramServices |
| Management And General | 889807 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660240 | Total |
| Program Services | 599375 | ProgramServices |
| Management And General | 60865 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8693541 | Total |
| Program Services | 7625067 | ProgramServices |
| Management And General | 1068474 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485270 | Total |
| Program Services | 517947 | ProgramServices |
| Management And General | 1967323 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5880597 | Total |
| Program Services | 3935391 | ProgramServices |
| Management And General | 1945206 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3257797 | Total |
| Program Services | 3145386 | ProgramServices |
| Management And General | 112411 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426279 | Total |
| Program Services | 103 | ProgramServices |
| Management And General | 1426176 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180604 | Total |
| Program Services | 414471 | ProgramServices |
| Management And General | 2766133 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910312 | Total |
| Program Services | 4833511 | ProgramServices |
| Management And General | 76801 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INTERCOMPANY FEES | 27709290 | 17196351 | 10512939 |
| BAD DEBT | 13125080 | 13125080 | |
| MEDICAL SUPPLIES & DRUGS | 9384150 | 9384334 | -184 |
| UBI TAX | 210076 | 210076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2510153 | Total |
| Program Services | 1669381 | ProgramServices |
| Management And General | 840772 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399585340 | Total |
| Program Services | 359399144 | ProgramServices |
| Management And General | 40186196 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13571155 | BOY |
| EOY | 19578649 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528479 | BOY |
| EOY | 698564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27142391 | BOY |
| EOY | 27686656 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866135 | BOY |
| EOY | 952587 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215966 | BOY |
| EOY | 1296336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75122063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31382689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51306082 | BOY |
| EOY | 43739374 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53753766 | BOY |
| EOY | 60129847 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60445272 | BOY |
| EOY | 68336333 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43070113 | BOY |
| EOY | 58022437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251899359 | BOY |
| EOY | 280440783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148053575 | BOY |
| EOY | 137404827 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38075000 | BOY |
| EOY | 36700000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7119266 | BOY |
| EOY | 4179622 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11028154 | BOY |
| EOY | 24455002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204275995 | BOY |
| EOY | 202739451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47508717 | BOY |
| EOY | 77586685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114647 | BOY |
| EOY | 114647 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47623364 | BOY |
| EOY | 77701332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251899359 | BOY |
| EOY | 280440783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3132635 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12375765 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 14569568 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4135717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4060047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6477955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4949002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190505 | CurrentTaxYear |
| Total | 24813226 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274947924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290514862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301853212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340738435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 373284206 | CurrentTaxYear |
| Total | 1581338639 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279083641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294574909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308331167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345687437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378474711 | CurrentTaxYear |
| Total | 1606151865 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1606151865 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1740920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 811179 | CurrentTaxYear |
| Total | 3191437 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1098388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1344847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2153180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2368210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2139033 | CurrentTaxYear |
| Total | 9103658 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2164354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4109130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2950212 | CurrentTaxYear |
| Total | 12295095 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15316990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14434192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15938637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18513228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21293052 | CurrentTaxYear |
| Total | 85496099 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295671463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310809668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326434158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368309795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402717975 | CurrentTaxYear |
| Total | 1703943059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94261 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00722 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 500000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4231223 | OtherCostOrOtherBasis |
| Book Value | 4731223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44045520 | OtherCostOrOtherBasis |
| Depreciation | 15771328 | Depreciation |
| Book Value | 28274192 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1933112 | OtherCostOrOtherBasis |
| Depreciation | 1475205 | Depreciation |
| Book Value | 457907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12027172 | OtherCostOrOtherBasis |
| Depreciation | 8832495 | Depreciation |
| Book Value | 3194677 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12385035 | OtherCostOrOtherBasis |
| Depreciation | 5303660 | Depreciation |
| Book Value | 7081375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43739374 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALT INV - UVIMCO & TIFF | Description |
| Book Value | 68336333 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 68336333 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 23047377 |
| BOND ISSUANCE COSTS | 425596 |
| MISCELLANEOUS RECEIVABLES | 1405221 |
| NET INV. IN DIRECT FIN. LEASE | 20441921 |
| ASSETS HELD FOR SALE | 12702322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 58022437 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONG-TERM DEFERRED COMPENSATION | $391,920 |
| DUE TO AFFILIATES | $13,969,291 |
| DEPOSIT ON ASSETS HELD FOR SALE | $10,093,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24455002 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Return Reference | FIN 48 (ASC 740) DISCLOSURE | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NEUROSURGERY RESEARCH EDUCATION FDN | ||||||||
| 7661 EAGLE WAY | CHICAGO | IL | 60678 | 133768831 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| ORTHOPAEDIC RESEARCH & EDUCATION FDN | ||||||||
| 6300 N RIVER RD | ROSEMONT | IL | 60018 | 366009467 | 501(C)(3) | 21000 | GENERAL SUPPORT | SUITE 700 |
| UNIVERSITY OF VIRGINIA | ||||||||
| MADISON HALL | CHARLOTTESVILLE | VA | 22904 | 546001796 | 170(C)(1) | 23696780 | HEALTHCARE PROGRAMS | |
| UNIV OF VA MEDICAL SCHOOL FDN | ||||||||
| PO BOX 800773 | CHARLOTTESVILLE | VA | 22908 | 237173411 | 501(C)(3) | 12013 | MEDICAL EDU. SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN T DEKOSKY MD | ||||||||||||||
| DEAN, SOM | 50000 | 665985 | 0 | 0 | 28016 | 0 | 0 | 44560 | 0 | 16340 | 78016 | 726885 | 0 | 0 |
| MARC DETTMANN | ||||||||||||||
| FORMER CEO | 0 | 0 | 49611 | 0 | 0 | 0 | 0 | 49611 | 0 | 0 | 0 | |||
| DAVID R DIDUCH MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 324388 | 99547 | 500946 | 0 | 39923 | 0 | 3600 | 10880 | 282 | 17650 | 869139 | 128077 | 0 | 0 |
| J COREY FEIST | ||||||||||||||
| GENERAL COUNSEL | 204824 | 28668 | 2462 | 19881 | 0 | 22994 | 0 | 278829 | 0 | 0 | 0 | |||
| ARTHUR GARSON JR MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 0 | 378619 | 0 | 8513 | 0 | 31680 | 0 | 18750 | 8513 | 429049 | 0 | 0 | ||
| ROBERT S GIBSON MD | ||||||||||||||
| PRESIDENT, CLINICAL STAFF | 156600 | 100091 | 7057 | 24365 | 0 | 11980 | 705 | 11122 | 188727 | 123193 | 0 | 0 | ||
| JOHN B HANKS MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 98770 | 184604 | 142033 | 21506 | 3361 | 19429 | 976 | 11934 | 266646 | 215967 | 0 | 0 | ||
| BRADLEY E HAWS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 167154 | 285817 | 175460 | 57675 | 8020 | 24794 | 1376 | 16788 | 409685 | 327399 | 0 | 0 | ||
| SHARON L HOSTLER MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 0 | 351637 | 0 | 25185 | 0 | 35424 | 0 | 12780 | 25185 | 399841 | 0 | 0 | ||
| R EDWARD HOWELL | ||||||||||||||
| VP & CEO UVA HEALTH SYSTEMS | 0 | 832379 | 0 | 0 | 0 | 114252 | 0 | 16246 | 0 | 962877 | 0 | 0 | ||
| DAVID R JONES MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 217500 | 203598 | 457119 | 27617 | 0 | 21280 | 266 | 15008 | 702502 | 239886 | 0 | 0 | ||
| NEAL F KASSELL MD | ||||||||||||||
| PHYSICIAN/PROFESSOR EMERITUS | 597744 | 0 | 0 | 0 | 0 | 0 | 0 | 597744 | 0 | 0 | 0 | |||
| JOHN A KERN MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 288200 | 169426 | 468862 | 36253 | 5400 | 17827 | 562 | 14825 | 799277 | 202078 | 0 | 0 | ||
| IRVING L KRON MD | ||||||||||||||
| CO-VICE CHAIR OF THE BOARD | 51092 | 576488 | 470897 | 22688 | 0 | 58834 | 646 | 8426 | 545323 | 643748 | 0 | 0 | ||
| PAUL A LEVINE MD | ||||||||||||||
| PRESIDENT UPG, CHAIR OF OT | 312600 | 101738 | 80000 | 44188 | 0 | 11980 | 3748 | 5890 | 440536 | 119608 | 0 | 0 | ||
| ALAN H MATSUMOTO MD | ||||||||||||||
| FACULTY ELECTED DIRECTOR | 461000 | 97755 | 7647 | 62213 | 0 | 10880 | 505 | 17650 | 531365 | 126285 | 0 | 0 | ||
| DANIEL F MCCARTER MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 125000 | 94397 | 15000 | 15125 | 0 | 11980 | 341 | 20683 | 155466 | 127060 | 0 | 0 | ||
| RAYMOND F MORGAN MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 363475 | 138030 | 102053 | 58097 | 0 | 15136 | 769 | 19501 | 524394 | 172667 | 0 | 0 | ||
| LAWRENCE H PHILLIPS II MD | ||||||||||||||
| FACULTY ELECTED DIRECTOR | 20072 | 178109 | 10000 | 8667 | 0 | 19200 | 769 | 20123 | 39508 | 217432 | 0 | 0 | ||
| MITCHELL H ROSNER MD | ||||||||||||||
| CHAIR, MEDICINE | 179195 | 251128 | 50000 | 22286 | 0 | 26029 | 1154 | 19164 | 252635 | 296321 | 0 | 0 | ||
| MARK E SHAFFREY MD | ||||||||||||||
| PHYSICIAN/PROFESSOR | 542500 | 97430 | 140800 | 63828 | 1800 | 10880 | 2507 | 17650 | 751435 | 125960 | 0 | 0 | ||
| FRANCIS H SHEN MD | ||||||||||||||
| Physician/Professor | 273572 | 101927 | 501611 | 31908 | 0 | 10880 | 199 | 5890 | 807290 | 118697 | 0 | 0 | ||
| WILLIAM D STEERS MD | ||||||||||||||
| CHAIR OF UROLOGY | 314800 | 123050 | 5000 | 42320 | 0 | 13480 | 489 | 17978 | 362609 | 154508 | 0 | 0 | ||
| ERIC J STRUCKO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 232128 | 32064 | 27847 | 5199 | 0 | 2025 | 0 | 299263 | 0 | 0 | 0 | |||
| MICHAEL O THORNER | ||||||||||||||
| PROFESSOR EMERITUS | 12775 | 347358 | 6563 | 17759 | 0 | 36363 | 1030 | 17839 | 38127 | 401560 | 0 | 0 | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 521297503 | IssuerEIN |
| CUSIP Number | 01266QAA7 | CUSIPNumber |
| Date Issued | 2009-03-05 | DateIssued |
| Issue Price | 23100000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF ACUTE CARE HOSP | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1300000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 23130584 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 794689 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 325675 | IssuanceCostsFromProceeds |
| Credit Enhancement | 111219 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 22515361 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.00000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 TAX PROFESSIONALS, 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, 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. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINE 14 THE ORGANIZATION DOES HAVE A WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY THAT WAS IMPLEMENTED MARCH 1991. THE POLICY WAS REVISED AND APPROVED ON JULY 10, 2012. 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 $13,149,000 CHANGE IN SWAP VALUATION 624,418 CHANGE IN SWAP VAL. RECLASSED TO INTEREST EXP. ON AFS 796,151 ROUNDING (1) ------------ TOTAL OTHER CHANGES IN NET ASSETS $14,569,568 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF VIRGINIA | ||||||||||
| PO BOX 400194 | CHARLOTTESVILLE | VA | 22904 | 546001796 | HIGHER EDUC. | VA | 170(C)(1) | NA | false | |
| VIRGINIA UROLOGIC FOUNDATION | ||||||||||
| 500 RAY C HUNT DRIVE | CHARLOTTESVILLE | VA | 22903 | 541259576 | MEDICAL SVCS | VA | 501(C)(3) | NA | true | 9 |
| PIEDMONT LIABILITY TRUST | ||||||||||
| 1020 EDNAM CENTER SUITE 100 | CHARLOTTESVILLE | VA | 22903 | 546280083 | INSURANCE | VA | 501(C)(3) | NA | true | 11c, III-FI |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY RADIOLOGY DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RAY C HUNT DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541828615 | EIN |
| Primary Activity | MEDICAL SERVICES | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UVPG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |