University Health Services Inc
- Assets
- $1.0b
- Revenue
- $316.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Augusta, GA
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 58-1581103
Organization Overview
University Health Services Inc is located in Augusta, GA. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. University Health Services Inc 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 06/2022, University Health Services Inc generated $316.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $318.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, University Health Services Inc has awarded 63 individual grants totaling $8,455,688. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF UNIVERSITY HEALTH CARE SERVICES IS TO OPERATE AN ACUTE AND SUBACUTE CARE HOSPITAL PROVIDING HEALTH CARE SERVICES WHICH HELP THE CITIZENS OF OUR COMMUNITIES ACHIEVE AND MAINTAIN OPTIMAL HEALTH.
Describe the Organization's Program Activity:
OPERATION OF A GENERAL ACUTE CARE AND SUB-ACUTE CARE HOSPITAL WITH 812 LICENSED BEDS, TOTAL (812 ACUTE AND 0 SUB-ACUTE). PATIENT DAYS FOR ADULTS AND PEDIATRICS FOR JANUARY 1 - JUNE 30, 2022 WERE 62,477, NEWBORN DAYS WERE 5,160 (FOR BOTH TERM & ICU NURSERY), AND OUTPATIENT VISITS WERE 255,229. EMERGENCY ROOM REGISTRATIONS WERE 30,804, OBSERVATION STAYS WERE 6,989, CARDIOVASCULAR INTERVENTIONAL PROCEDURES WERE 4,129, RADIOLOGY PROCEDURES WERE 130,356 AND OCCUPATIONAL MEDICINE VISITS WERE 24,879. WITHIN ALL THESE INDICATORS ARE THE EFFORTS OF UNIVERSITY HEALTH SERVICES, INC TO SERVICE THE NEEDS OF THE COMMUNITY, WHICH INCLUDE THE INDIGENT. FROM JANUARY 1 - JUNE 30, 2022 THE COST OF INDIGENT AND CHARITY CARE PROVIDED, WITH NO LOCAL FUNDING, WAS $21,602,036. INCLUDED IN THIS AMOUNT WAS $9,904,896 FOR INPATIENT AND OUTPATIENT SERVICES, $11,352,807 FOR PHYSICIAN SERVICES AND $344,333 TO HELP SUPPORT COMMUNITY BASED CLINICS. THE HOSPITAL RECEIVED PAYMENTS OF $6,900,856 (NET) FROM UPPER PAYMENT LIMITS (UPL) TO HELP WITH THIS SERVICE. WE OFFERED SEVERAL COMMUNITY EDUCATION CLASSES FOR BARIATRIC SUPPORT, WEIGHT LOSS SURGERY, DIABETES AND BREAST CANCER. HEALTH SCREENINGS WERE PROVIDED FOR BLOOD PRESSURE, PLAQUE AND CHOLESTEROL SCREENINGS TO VARIOUS GROUPS AND COMMUNITY EVENTS. WE PROVIDED LABS AND X-RAYS TO LOCAL CHARITIES HARRISBURG FAMILY HEALTH, BEULAH GROVE, CHRIST COMMUNITY AND ST. VINCENT DE PAUL. WE DONATED COVID TESTS, SANITIZER AND PILL HOLDERS FOR SENIORS AND UNDERSERVED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Levi W Hill IV Board Member | Trustee | 2 | $0 |
Terry D Elam Board Member | Trustee | 2 | $0 |
Becky Smith Board Member | Trustee | 2 | $0 |
Sanford Loyd Board Member | Trustee | 2 | $0 |
Daniel H Boone MD Board Member | Trustee | 2 | $0 |
Edward Tarver Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualivis Agency - Healthcare/workforce Solutions | 6/29/22 | $15,154,107 |
Crothall Healthcare Housekeeping/laundry Services | 6/29/22 | $6,183,516 |
Morrisons Health Care Division Food Services | 6/29/22 | $4,201,774 |
Trimedx Biomed Contract | 6/29/22 | $2,812,399 |
Epic Systems Corporation System Support | 6/29/22 | $1,703,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $579,452 |
| Government grants | $171,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,052 |
| Total Program Service Revenue | $281,167,807 |
| Investment income | $8,925,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $458,409 |
| Net Gain/Loss on Asset Sales | $19,935,475 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,317,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $309,097 |
| Grants and other assistance to domestic individuals. | $92,851 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,840,958 |
| Compensation of current officers, directors, key employees. | $2,788,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,879,684 |
| Pension plan accruals and contributions | $1,734,919 |
| Other employee benefits | $20,880,425 |
| Payroll taxes | $7,935,762 |
| Fees for services: Management | $8,142,319 |
| Fees for services: Legal | $245,918 |
| Fees for services: Accounting | $500,379 |
| Fees for services: Lobbying | $53,030 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $620,213 |
| Fees for services: Other | $25,136,329 |
| Advertising and promotion | $232,401 |
| Office expenses | $618,549 |
| Information technology | $6,223,337 |
| Royalties | $0 |
| Occupancy | $6,191,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $13,154 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,907,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,011,304 |
| Insurance | $4,119,056 |
| All other expenses | $5,270,145 |
| Total functional expenses | $318,612,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,534,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,702,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,753,551 |
| Inventories for sale or use | $12,473,491 |
| Prepaid expenses and deferred charges | $8,964,852 |
| Net Land, buildings, and equipment | $297,586,081 |
| Investments—publicly traded securities | $456,228,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,914,919 |
| Total assets | $1,018,157,642 |
| Accounts payable and accrued expenses | $41,335,237 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $120,548,930 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $62,662,185 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,169,624 |
| Total liabilities | $405,715,976 |
| Net assets without donor restrictions | $612,406,666 |
| Net assets with donor restrictions | $35,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,018,157,642 |
Grants Awarded
Over the last fiscal year, University Health Services Inc has awarded $269,517 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHRIST COMMUNITY HEALTH SERVICES PURPOSE: CLINIC FINANCIAL SUPPORT | $75,000 |
HARRISBURG FAMILY HEALTH CARE PURPOSE: CLINIC FINANCIAL SUPPORT | $60,000 |
BEULAH GROVE COMMUNITY RESOURCE PURPOSE: CLINIC FINANCIAL SUPPORT | $19,517 |
NEIGHBORHOOD IMPROVEMENT PROJECT PURPOSE: CLINIC FINANCIAL SUPPORT | $45,000 |
COORDINATED HEALTH SERVICES PURPOSE: CLINIC FINANCIAL SUPPORT | $60,000 |
MIRACLE MAKING MINISTRIES PURPOSE: CLINIC FINANCIAL SUPPORT | $10,000 |