Uva Prince William Health System
- Assets
- $37.0m
- Revenue
- $48.9m
- Investments
- $468.3k
- Employees
- 0
- Location
- Manassas, VA
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 54-1278944
Organization Overview
Uva Prince William Health System is located in Manassas, VA. The organization was established in 1987. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uva Prince William Health System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Uva Prince William Health System generated $48.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.0% each year . All expenses for the organization totaled $65.2m during the year ending 12/2021. While expenses have increased by 39.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE SHORT-PERIOD JANUARY 1, 2022 - JUNE 30, 2022, UVA COMMUNITY HEALTH PHYSICIAN PRACTICES OFFERED PHYSICIAN SERVICES TO THE COMMUNITY AT MULTIPLE VA LOCATIONS. THE PHYSICAN PRACTICES OF UVA PRINCE WILLIAM HEALTH SYSTEM HAD 116,739 OUTPATIENT ENCOUNTERS. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY.
UVA PRINCE WILLIAM HEALTH SYSTEM PROVIDES INTERMEDIARY ADMINISTRATIVE SUPPORT TO UVA HEALTH LOCATIONS IN NORTHERN VIRGINIA, AND CONTINUES TO PROVIDE CORPORATE REAL ESTATE ADMINISTRATION SUPPORT TO THESE SAME ENTITIES.
DURING THE SHORT-PERIOD JANUARY 1, 2022 - JUNE 30, 2022, UVA PRINCE WILLIAM HEALTH SYSTEM OFFERED DIAGNOSTIC IMAGING SERVICES TO THE CENTERVILLE, VA AREA AND SURROUNDING AREAS, WITH 4,484 OUTPATIENT ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven M Danziger Chair | OfficerTrustee | 0.2 | $0 |
Stephen Smith MD Pres & COO / Trustee (thru 2/2022) | OfficerTrustee | 25 | $0 |
Charles Barrell Trustee | Trustee | 0.2 | $0 |
Christopher Heaton MD Trustee | Trustee | 45 | $0 |
Mary Frances Southerland Trustee | Trustee | 0.2 | $0 |
Kirsten Green MD Trustee | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comphealth Physician Services | 12/30/21 | $381,407 |
Dps Telecom Services Remote Monitoring Services | 12/30/21 | $222,773 |
Envera Health Inc Patient Healthcare Services | 12/30/21 | $176,764 |
Univ Of Virginia Dept Radiology & Med Health Services | 12/30/21 | $164,728 |
Nova Janitorial Cleaning Services | 12/30/21 | $150,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,442 |
| Investment income | $240,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,715 |
| Net Gain/Loss on Asset Sales | $91,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,895,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $521,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,495,246 |
| Pension plan accruals and contributions | $1,535,964 |
| Other employee benefits | $3,100,627 |
| Payroll taxes | $2,074,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,048 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,774,345 |
| Advertising and promotion | $11,017 |
| Office expenses | $557,623 |
| Information technology | $524,502 |
| Royalties | $0 |
| Occupancy | $3,708,698 |
| Travel | $67,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,527 |
| Interest | $1,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,565,224 |
| Insurance | $3,024,496 |
| All other expenses | $0 |
| Total functional expenses | $65,234,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,070,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,322,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $225,826 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $468,282 |
| Investments—program-related | $0 |
| Intangible assets | $195,561 |
| Other assets | $9,640,355 |
| Total assets | $37,023,686 |
| Accounts payable and accrued expenses | $3,748,816 |
| Grants payable | $0 |
| Deferred revenue | $5,903 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,131,114 |
| Total liabilities | $10,885,833 |
| Net assets without donor restrictions | $26,137,853 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $26,137,853 |