2021-11-11T11:08:55-06:00 2020-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2020-01-01 810868533 NOVANT HEALTH UVA HEALTH SYSTEM NOVA 3367182803 2085 FRONTIS PLAZA BLVD WINSTON SALEM NC 27103 FRED HARGETT EVP & CFO 3367182803 2021-11-11 1 FRED HARGETT XXX-XX-XXXX MARY TORRETTA P00847851 7038477500 2021-11-09 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES CODER 28 BLACKWELL PARK SUITE 303 WARRENTON VA 20186 20756393 0 X WWW.NOVANTHEALTHUVA.ORG X 2016 VA SEE SCHEDULE O 7 4 6 9 0 0 0 0 20989932 20756393 0 0 0 0 20989932 20756393 0 0 0 0 0 703882 0 0 0 26354865 25514647 26354865 26218529 -5364933 -5462136 415450 275462 9595987 8651209 -9180537 -8375747 X SEE SCHEDULE O 1 0 24731338 20756393 NOVANT HEALTH UVA HEALTH SYSTEM SUPPORTS NOVANT HEALTH'S VIRGINIA OPERATIONS, WHICH INCLUDE NOVANT HEALTH UVA HEALTH SYSTEM CULPEPER MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM HAYMARKET MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM PRINCE WILLIAM MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM CANCER CENTER, NOVANT HEALTH UVA HEALTH SYSTEM CATON MERCHANT HOUSE AND THE NOVANT HEALTH UVA HEALTH SYSTEM PHYSICIAN CLINICS. 24731338 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VA X CHARLES CODER 5712841163 28 BLACKWELL PARK SUITE 303 WARRENTON VA 20186 X CARL ARMATO PRES & CEO NH / TRUSTEE 0.20 50.00 X 0 4000285 58373 FRED HARGETT EVP & CFO NH/TREAS 0.20 50.00 X 0 2130312 58326 PAMELA OLIVER MD EVP & PRES NHMG/TRUSTEE 0.20 0.00 X 0 1015211 170833 CHARLES BARRELL VICE CHAIR 0.20 0.20 X X 0 0 0 KENNETH KENT MD TRUSTEE (BEG 2/2020) 0.20 0.00 X 0 0 0 DOUGLAS LISCHKE CFO UVA / TRUSTEE (THRU 2/2020) 0.20 0.00 X 0 0 0 ALAN MATSUMOTO MD TRUSTEE 0.20 0.00 X 0 0 0 IAN MCDONALD CHAIR 0.20 0.40 X X 0 0 0 ALFRED PILONG SVP & CEO NH-UVA HS 50.00 0.00 X 0 847203 137280 BRANDON NEAL ASST SEC 0.20 45.00 X 0 439539 91742 CHARLES CODER CFO NHUVAHS 50.00 0.40 X 0 439456 29662 DANIEL RAISCHEL VP CHIEF STRATEGY OFF NHUVA 50.00 0.00 X 0 312110 27803 HEATHER ARAM VP SERVICE LINE & AMBULATORY 45.00 0.40 X 295172 0 39943 SUSAN TULINO DIR NHUVA COMMUNICATIONS 45.00 0.00 X 170564 0 7083 465736 9184116 621045 2 0 1 0 SMITHGIFFORD 106 WEST JEFFERSON STREET FALLS CHURCH VA 22046 MARKETING SERVICES 1417141 THE CHARTIS GROUP LLC 220 WEST KINZIE ST 3RD FLR CHICAGO IL 60654 CONSULTING SERVICES 464221 WILLIAMS MULLEN PO BOX 800 RICHMOND VA 23218 LEGAL SERVICES 354186 PRICEWATERHOUSE COOPERS LLC PO BOX 932011 ATLANTA GA 31193 AUDIT SERVICES 273250 CAPITOL CONSULTING LLC PO BOX 212 LAKE FOREST IL 60045 CONSULTING 242043 5 CORPORATE SUPPORT 551114 20756393 20756393 20756393 20756393 20756393 0 0 X 634414 583661 50753 18684 17189 1495 15695 14440 1255 35089 32282 2807 144314 144314 200000 200000 21321941 20603344 718597 1287349 1287349 40037 27840 12197 4992 4992 66052 52 66000 11931 10978 953 570 524 46 94403 12182 82221 CONTRACT LABOR 2227810 2049585 178225 DUES AND SUBSCRIPTIONS 90198 82959 7239 REPAIRS AND MAINTENANCE 4002 3442 560 OTHER SUPPLIES 554 398 156 20494 121 20373 26218529 24731338 1487191 0 12817 596248 471989 218663 124259 196787 138386 415450 275462 753207 219501 8842780 8431708 9595987 8651209 X -9180537 -8375747 -9180537 -8375747 415450 275462 X -5462136 6266926 X 0 1 X 1 0 X X 4 CULPEPER MEMORIAL HOSPITAL INC 540622371 3 1 0 0 PRINCE WILLIAM HOSPITAL 540696355 3 1 19713110 0 PERSONAL CARE SERVICES 541291284 10 1 278579 0 THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 546001796 6 1 0 0 4 19991689 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12G: IN ADDITION TO SUPPORTING THOSE ORGANIZATIONS LISTED IN PART I, NOVANT HEALTH UVA HEALTH SYSTEM ALSO PROVIDES MONETARY SUPPORT TO PRINCE WILLIAM HEALTH SYSTEM, A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION IN THE AMOUNT OF $764,704. PART IV, SECTION A, LINE 2: THE ORGANIZATION ALSO SUPPORTS PRINCE WILLIAM HEALTH SYSTEM, A 509(A)(3) SUPPORTING ORGANIZATION THAT HOLDS THE MEMBER INTERESTS OF PRINCE WILLIAM HOSPITAL, PWHS FOUNDATION, AND PERSONAL CARE SERVICES. AS A SUPPORTING ORGANIZATION, IT ALSO SUPPORTS OR BENEFITS THE SUPPORTED ORGANIZATIONS OF THE FILING ORGANIZATION. PART IV, SECTION B, LINE 1: THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA ("UVAMC"), A GOVERNMENTAL ORGANIZATION AND NOVANT HEALTH, INC. ("NH"), A 509(A)(3) SUPPORTING ORGANIZATION ARE THE MEMBERS OF THE FILING ORGANIZATION. UVAMC APPOINTS 3 TRUSTEES AND NH APPOINTS 4 TRUSTEES. THE OTHER PUBLICLY SUPPORTED ORGANIZATIONS OF THE FILING ORGANIZATION ARE ALSO SUPPORTED ORGANIZATIONS OF NH. THEREFORE, THEY ARE EFFECTIVELY OPERATING, SUPERVISING, AND CONTROLLING THE FILING ORGANIZATION'S ACTIVITIES THROUGH THE NH SUPPORT SERVICES PROVIDED TO THE FILING ORGANIZATION. 403891 403891 0 190291 68098 122193 2066 2066 124259 RIGHT OF USE ASSETS 138386 138386 0 DUE TO AFFILIATES 8290161 OPERATING LEASE 141547 8431708 X PART X, LINE 2: LIABILITY UNDER FIN 48 (ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH UVA HEALTH SYSTEM AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. THE COMPANY IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. 0 1 0 0 0 0 0 0 0 CARL ARMATO PRES & CEO NH / TRUSTEE 0 1739096 0 1536365 0 724824 0 17100 0 41273 0 4058658 0 7500 FRED HARGETT EVP & CFO NH/TREAS 0 915027 0 833961 0 381324 0 17100 0 41226 0 2188638 0 0 PAMELA OLIVER MD EVP & PRES NHMG/TRUSTEE 0 607774 0 350126 0 57311 0 143124 0 27709 0 1186044 0 7500 ALFRED PILONG SVP & CEO NH-UVA HS 0 524656 0 281458 0 41089 0 97672 0 39608 0 984483 0 0 BRANDON NEAL ASST SEC 0 305428 0 99307 0 34804 0 57119 0 34623 0 531281 0 0 CHARLES CODER CFO NHUVAHS 0 301574 0 137772 0 110 0 15495 0 14167 0 469118 0 0 DANIEL RAISCHEL VP CHIEF STRATEGY OFF NHUVA 0 216052 0 66844 0 29214 0 13988 0 13815 0 339913 0 0 HEATHER ARAM VP SERVICE LINE & AMBULATORY 223730 0 54745 0 16697 0 11873 0 28070 0 335115 0 0 0 SUSAN TULINO DIR NHUVA COMMUNICATIONS 154488 0 15249 0 827 0 6179 0 904 0 177647 0 0 0 PART I, LINE 3 THE FILING ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH UVA HEALTH SYSTEM ("THE SYSTEM") AND RELIES UPON NOVANT HEALTH, INC., A SUPPORTING ORGANIZATION OF THE SYSTEM, TO USE THE PROCESS DESCRIBED IN PART VI, LINE 15A/15B OF THIS RETURN TO ESTABLISH COMPENSATION FOR CERTAIN EXECUTIVES. THIS PROCESS ADHERES TO THE REQUIREMENTS SET FORTH TO SECURE THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT AND DISINTERESTED MEMBERS OF A COMPENSATION COMMITTEE, CONSULTATION WITH INDEPENDENT COMPENSATION CONSULTANTS, THE UTILIZATION OF THIRD-PARTY COMPARABILITY DATA SUCH AS PUBLISHED COMPENSATION SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. ELIGIBLE EXECUTIVES WILL BE NOMINATED BY THE CEO AND APPROVED BY THE NOVANT HEALTH COMPENSATION AND LEADERSHIP COMMITTEE ("THE COMMITTEE") TO PARTICIPATE. GENERALLY, ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST OF THE PREVIOUS PLAN YEAR AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. PRIOR TO MAKING THE CONTRIBUTIONS OR PAYMENTS, THE COMMITTEE WILL APPROVE THE AMOUNTS AS TO REASONABLENESS, WHEN COMBINED WITH ALL OTHER ANNUAL COMPENSATION. A 3 YEAR CLASS-YEAR VESTING PERIOD WILL APPLY UP TO AGE 62, WHEN ALL MONEY WOULD BE VESTED AND PAID OUT TO THE PARTICIPANT. OTHERWISE, VESTING WILL OCCUR ON JANUARY 1ST OF EACH YEAR FOR THE APPROPRIATE CLASS-YEAR VESTING PERIOD. THE COMMITTEE REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS. FORM 990, PART I, LINE 1 NOVANT HEALTH UVA HEALTH SYSTEM ("NHUVAHS") IS A JOINT OPERATING COMPANY AND THE PARENT ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICES PROVIDERS (COLLECTIVELY KNOWN AS "NOVANT HEALTH UVA HEALTH SYSTEM"). NHUVAHS WAS FORMED IN 2016 BY NOVANT HEALTH AND THE UNIVERSITY OF VIRGINIA HEALTH SYSTEM. NHUVAHS CONSISTS OF NOVANT HEALTH'S VIRGINIA OPERATIONS, WHICH INCLUDE NOVANT HEALTH UVA HEALTH SYSTEM CULPEPER MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM HAYMARKET MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM PRINCE WILLIAM MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM CANCER CENTER, NOVANT HEALTH UVA HEALTH SYSTEM CATON MERCHANT HOUSE, AND THE NOVANT HEALTH UVA HEALTH SYSTEM PHYSICIAN CLINICS. GENERAL INFORMATION NOVANT HEALTH UVA HEALTH SYSTEM IS A JOINT OPERATING COMPANY, FORMED IN 2016 BETWEEN NOVANT HEALTH AND UVA HEALTH. WE FOCUS ON PROVIDING COMMUNITY SUPPORT, CONSISTENT QUALITY, EXCELLENT SERVICES AND A REMARKABLE WORK ENVIRONMENT FOR STAFF. WE EXIST TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE, ONE PATIENT AT A TIME. WE ACCOMPLISH THAT MISSION BY GIVING OUR PATIENTS ACCESS TO HIGH QUALITY, ACCESSIBLE, PATIENT-CENTERED CARE CLOSE TO HOME AND BY MAKING A COMMITMENT TO COMMUNITY OUTREACH AND SERVICE INCLUDING THE PROVISION OF PROGRAMS THAT SERVE OUR PATIENTS, NEIGHBORS, AND OUR COMMUNITIES' MOST VULNERABLE CITIZENS. IN ADDITION TO OUR QUALITY AND COMPREHENSIVE CATEGORIES OF SERVICES, WE'RE VERY PROUD OF OUR PATIENT FINANCIAL ASSISTANCE PROGRAM. WE WORK WITH CUSTOMERS TO HELP QUALIFY THEM FOR PUBLIC ASSISTANCE, ESTABLISH A REASONABLE PAYMENT PLAN, DISCOUNT THEIR BILL OR PROVIDE THEM WITH FREE CHARITY CARE. COMMUNITY OUTREACH COMMUNITY OUTREACH IS A CRITICAL COMPONENT TO THE MISSION OF NOVANT HEALTH UVA HEALTH SYSTEM. NOVANT HEALTH UVA HEALTH SYSTEM PROVIDES PROGRAMS THAT SERVE PATIENTS, NEIGHBORS AND SOME OF OUR COMMUNITIES' MOST VULNERABLE CITIZENS. WE ALSO PROVIDE CHARITY MEDICAL CARE FOR THE UNINSURED, SERVICES TO INDIVIDUALS WITH MEDICAID COVERAGE REIMBURSED AT LESS THAN COST, COMMUNITY HEALTH EDUCATION, MEDICAL SERVICES THAT LOSE MONEY BUT ARE IMPORTANT FOR THE COMMUNITY, SUPPORT GROUPS, OUTREACH SERVICES, COMMUNITY EVENTS AND SCREENINGS. IN ADDITION, WE PARTICIPATE IN ACADEMIC HEALTH PROGRAMS AND PARTNERSHIPS WITH A DIVERSE GROUP OF ORGANIZATIONS TO PROVIDE OTHER COMMUNITY INITIATIVES. WE ASSIST OUR COMMUNITIES IN OTHER WAYS AS WELL, INCLUDING BUT NOT LIMITED TO THE FOLLOWING EXAMPLES: - NOVANT HEALTH UVA HEALTH SYSTEM SUPPORTS ANNUALLY THE GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER, MOTHER OF MERCY FREE CLINIC, PRINCE WILLIAM AREA FREE CLINIC (NOW PART OF MOTHER MERCY FREE CLINIC) AND CULPEPER FREE CLINIC - NOVANT HEALTH UVA HEALTH SYSTEM HELD A VIRTUAL ALL-FEMALE PANEL DISCUSSION AND Q&A WITH LOCAL EXPERTS ABOUT WOMEN'S HEALTHCARE NEEDS IN 2020 IN MAY - NOVANT HEALTH UVA HEALTH SYSTEM HELD A VIRTUAL PANEL DISCUSSION AND Q&A WITH LOCAL EXPERTS ABOUT PEDIATRIC HEALTH DURING THE COVID-19 PANDEMIC IN AUGUST - NOVANT HEALTH UVA HEALTH SYSTEM OFFERED VIRTUAL SUPPORT GROUPS THROUGHOUT 2020 FOR NEWLY DIAGNOSED BREAST CANCER PATIENTS AND GENERAL CANCER PATIENTS. IT ALSO PROVIDED COMMUNITY EDUCATION ABOUT SKIN CANCER, BREAST CANCER AND HEART HEALTH, AS WELL AS NO-COST MAMMOGRAM SCREENINGS TO THOSE MEETING FINANCIAL ELIGIBILITY CRITERIA. EDUCATION ABOUT COVID-19 IN ENGLISH AND SPANISH WAS DISTRIBUTED THROUGH OUR COMMUNITY PARTNERS. - WE HAVE ALSO PARTNERED WITH THE FOLLOWING ORGANIZATIONS IN 2020 TO SUPPORT PROGRAMS THAT SERVE OUR PATIENTS AND COMMUNITY: - AGING TOGETHER - BOYS & GIRLS CLUB OF FAUQUIER - CARRIED TO FULL TERM - COME AS YOU ARE - COURT APPOINTED SPECIAL ADVOCATES (CASA) - CULPEPER WELLNESS FOUNDATION - FUTURE KINGS - GEORGE MASON UNIVERSITY FOUNDATION - GIRLS ON THE RUN PIEDMONT - HISPANIC ORGANIZATION FOR LEADERSHIP & ACTION - INDEPENDENCE EMPOWERMENT CENTER - MANASSAS CITY PUBLIC SCHOOLS FOUNDATION - MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY - MOTHER OF MERCY FREE CLINIC - NATIONAL ALLIANCE ON MENTAL ILLNESS - NORTHERN VIRGINIA VETERANS ASSOCIATION - ORANGE COUNTY FREE CLINIC - PRINCE WILLIAM DROP-IN CENTER - PRS CRISISLINK - SERVE OUR WILLING WARRIORS - SPARK EDUCATION FOUNDATION FOR PRINCE WILLIAM COUNTY PUBLIC SCHOOLS - THE CHRIS ATWOOD FOUNDATION - THE SKILLS SOURCE GROUP NEW TECHNOLOGY & SERVICES IN 2020, NOVANT HEALTH UVA HEALTH SYSTEM FACILITIES CONTINUED THEIR FOCUS ON DELIVERING A REMARKABLE PATIENT EXPERIENCE AND LOOKED FOR INNOVATIVE WAYS TO DELIVER EXPANDED ACCESS TO CARE, AS WELL AS EASE NAVIGATION OF THE HEALTHCARE SYSTEM. NOVANT HEALTH UVA HEALTH SYSTEM ALSO WORKED TO MAKE HEALTHCARE MORE CONVENIENT AND EASIER TO ACCESS FOR THE COMMUNITY: - IN JANUARY 2020, CULPEPER MEDICAL CENTER OPENED A THIRD PHYSICAL THERAPY AND REHAB SERVICES LOCATION THAT SPECIALIZES IN TREATING ORTHOPEDIC CONDITIONS SUCH AS LOWER-BACK PAIN, SHOULDER PAIN, POST-SURGERY RECOVERY, JOINT REPLACEMENT AND ARTHRITIS. THE CLINIC ALSO INCLUDES SPORTS REHAB FOR SPRAINS AND STRAINS, POST-OPERATIVE LIGAMENT SURGERIES AND OTHER SPORTS INJURIES. IN ADDITION, THE NEW LOCATION OFFERS GENERAL PHYSICAL THERAPY SERVICES AND SPECIALTY SERVICES INCLUDING LSVT BIG FOR PARKINSON'S DISEASE AND DRY NEEDLING. - A SECOND CARDIAC CATHETERIZATION WAS COMPLETED AT NOVANT HEALTH UVA HEALTH SYSTEM PRINCE WILLIAM MEDICAL CENTER IN FEBRUARY 2020. THE TELESTROKE PROGRAM, WHICH IS A UVA PARTNERSHIP, WAS REFINED WITH PLATFORM CHANGES AND UPDATES TO THE IMAGE TRANSFER PROCESS. APPROVAL WAS ALSO GRANTED FOR IMPELLA, A LEFT VENTRICULAR ASSIST DEVICE AND CARDIAC MAPPING SOFTWARE FOR ELECTROPHYSIOLOGY PROCEDURE ENHANCEMENTS. - UPGRADES TO MAKO WERE COMPLETED TO OFFER ROBOTIC-ARM ASSISTED SURGERY FOR TOTAL KNEE REPLACEMENT, TOTAL HIP REPLACEMENT AND PARTIAL KNEE REPLACEMENT; MAKO WAS RELOCATED FROM PRINCE WILLIAM MEDICAL CENTER TO HAYMARKET MEDICAL CENTER AS PART OF SURGICAL SERVICES RELOCATION. - IN AUGUST 2020, NOVANT HEALTH UVA HEALTH SYSTEM OUTPATIENT IMAGING CULPEPER OPENED IN THE HEART OF THE DOWNTOWN CULPEPER, SUPPORTING THE TOWN'S MAIN STREET REVITALIZATION PROJECT. THE NEW FREESTANDING IMAGING CENTER PROVIDES RESIDENTS OF CULPEPER AND SURROUNDING COUNTIES WITH INCREASED OPTIONS FOR IMAGING SERVICES. - NOVANT HEALTH UVA HEALTH SYSTEM SPINE ORTHOPEDICS - MANASSAS OPENED IN SEPTEMBER 2020 AND WELCOMED A NEW SPINE SURGEON TO EXPAND SPECIALIZED SPINE CARE IN THE NORTHERN VIRGINIA AREA. - ALSO IN SEPTEMBER 2020, UVA ORTHOPEDICS, A DEPARTMENT OF CULPEPER MEDICAL CENTER WELCOMED A NEW HAND AND UPPER EXTREMITY ORTHOPEDIST, SHERIFF AKINLEYE, MD. TREATMENTS INCLUDE JOINT REPLACEMENT, ARTHROSCOPY AND SOFT TISSUE MANAGEMENT. ALL SURGERY, REHABILITATION AND POSTOPERATIVE FOLLOW-UP VISITS ARE PERFORMED AT CULPEPER MEDICAL CENTER. DR. AKINLEYE IS THE FIRST PROVIDER IN MORE THAN 15 YEARS TO OFFER THIS LEVEL OF SPECIALIZED SERVICE TO THE CULPEPER AREA. - IN DECEMBER 2020, HYLTON FAMILY WOMEN'S AND CHILDREN'S CENTER AT PRINCE WILLIAM MEDICAL CENTER INTRODUCED ANGELEYE HEALTH TO ENHANCE THE FAMILY EXPERIENCE FOR PARENTS WHO REQUIRE THE NEONATAL INTENSIVE CARE UNIT (NICU). - APPROXIMATELY 396 BREAST CENTER PATIENTS WERE NAVIGATED VIA IMAGING AT PRINCE WILLIAM MEDICAL CENTER AND HAYMARKET MEDICAL CENTER TO OBTAIN NEEDED BIOPSY AND/OR SURGICAL CONSULTATION. EDUCATIONAL, SUPPORT AND RESOURCE MATERIALS WERE MAILED TO ALL POSITIVE BREAST CANCER PATIENTS' HOMES, AND A REGISTERED NURSE NAVIGATOR WAS AVAILABLE 5 DAYS A WEEK FOR IN-PERSON AND PHONE MEETINGS WITH PATIENTS AND FAMILIES ABOUT EDUCATIONAL NEEDS, CONCERNS AND CONTINUUM OF CARE. COMMUNITY BENEFIT REPORT HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-ENGAGEMENT/OUR-IMPA CT.ASPX THE COMMUNITY BENEFIT REPORT, REFERRED TO AS A COMMUNITY IMPACT REPORT, PREPARED BY NOVANT HEALTH IS A SYSTEM-WIDE REPORT THAT INCLUDES QUALITATIVE AND QUANTITATIVE INFORMATION. PLEASE NOTE THAT THE NUMERIC DATA IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. IT SHOULD NOT BE RELIED UPON AS THE ORGANIZATION'S FORM 990, SCHEDULE H COMMUNITY BENEFIT REPORT, ITS COMMUNITY HEALTH NEEDS ASSESSMENT OR COMMUNITY BENEFIT IMPLEMENTATION STRATEGY. IN THIS REPORT, THE NOVANT HEALTH SYSTEM'S COMMUNITY BENEFIT WAS APPROXIMATELY $1,018,000,000, INCLUDING $179,000,000 IN FINANCIAL ASSISTANCE FOR 2020. FORM 990, PART III, LINE 1 MISSION NOVANT HEALTH UVA HEALTH SYSTEM EXISTS TO IMPROVE THE HEALTH OF COMMUNITIES, ONE PERSON AT A TIME. VISION WE, THE NOVANT HEALTH UVA HEALTH SYSTEM TEAM, WILL DELIVER THE MOST REMARKABLE PATIENT EXPERIENCE, IN EVERY DIMENSION, EVERY TIME. VALUES - COMPASSION: WE TREAT OUR CUSTOMERS AND THEIR FAMILIES, STAFF AND OTHER HEALTHCARE PROVIDERS AS FAMILY MEMBERS BY SHOWING THEM KINDNESS, PATIENCE, EMPATHY AND RESPECT. - DIVERSITY AND INCLUSION: WE RECOGNIZE THAT EVERY PERSON IS DIFFERENT, EACH SHAPED BY UNIQUE LIFE EXPERIENCES. THIS ENABLES US TO BETTER UNDERSTAND ONE ANOTHER AND OUR CUSTOMERS. - PERSONAL EXCELLENCE: WE STRIVE TO GROW PERSONALLY AND PROFESSIONALLY AND APPROACH EACH SERVICE OPPORTUNITY WITH A POSITIVE, FLEXIBLE ATTITUDE. HONESTY AND PERSONAL INTEGRITY GUIDE ALL WE DO. - TEAMWORK: THE NEEDS AND EXPECTATIONS OF ANY ONE CUSTOMER ARE GREATER THAN WHAT ONE PERSON'S SERVICE EFFORTS CAN SATISFY. WE SUPPORT EACH OTHER SO THAT TOGETHER AS A TEAM, WE CAN BE SUCCESSFUL IN THE EYE OF THE CUSTOMER AS A QUALITY SERVICE PROVIDER. - COURAGE: WE ACT BOLDLY IN MAKING THE CHANGES NECESSARY TO ACHIEVE OUR MISSION, VISION AND PROMISE OF DELIVERING REMARKABLE HEALTHCARE. OUR PEOPLE AT NOVANT HEALTH, PEOPLE ARE OUR BUSINESS. WE TREAT EACH OTHER WITH RESPECT AND COMPASSION. WE EMBRACE THE DIFFERENCES IN OUR STRENGTHS WHILE FOSTERING AN ENVIRONMENT OF INCLUSION, EMPOWERMENT, INSPIRATION AND COURAGE. WE ALWAYS REMEMBER, OUR BUSINESS IS THE CARE OF ALL PEOPLE, STARTING WITH OUR TEAM MEMBERS. OUR PROMISE WE ARE MAKING YOUR HEALTHCARE EXPERIENCE REMARKABLE. WE WILL BRING YOU WORLD-CLASS CLINICIANS, CARE AND TECHNOLOGY - WHEN AND WHERE YOU NEED THEM. WE ARE REINVENTING THE HEALTHCARE EXPERIENCE TO BE SIMPLER, MORE CONVENIENT AND MORE AFFORDABLE, SO THAT YOU CAN FOCUS ON GETTING BETTER AND STAYING HEALTHY. FORM 990, PART III, LINE 2 SERVING COMMUNITY IN THE PANDEMIC LEARN ABOUT HOW WE ARE SERVING OUR COMMUNITIES IN THE PANDEMIC BY VISITING HTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/ASSETS/DOCUMENTS/ANNUAL-FINANCIA L-INFORMATION/NOVANT-HEALTH-2020-ANNUAL-REPORT_RISING-UP.PDF. FORM 990, PART VI, SECTION A, LINE 2 ALAN MATSUMOTO AND KENNETH KENT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION IS A NONPROFIT CORPORATION WITH MEMBERS (OR A MEMBER). CORPORATION HAS ONE CLASS OF MEMBERS, NOVANT HELATH, INC. AND THE UNIVERSITY OF VIRGINIA MEDICAL CENTER. MATTERS SHALL BE INITIATED BY THE BOARD BUT CERTAIN ACTIONS WILL NOT BE EFFECTIVE UNLESS APPROVED BY EACH MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE REVIEW OF THE 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER. ALL BOARD MEMBERS HAVE RECEIVED A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COI THE ORGANIZATION'S TRUSTEE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, PRINCIPAL OFFICERS OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. ALL TRUSTEES ARE SENT AN ANNUAL DISCLOSURE QUESTIONNAIRE. WITH RESPECT TO PARTICULAR TRANSACTIONS THAT COME BEFORE THE BOARD, THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED. THE POTENTIAL CONFLICT OF INTEREST WOULD BE DISCLOSED BY THE BOARD MEMBER BEFORE A VOTE ON THE TRANSACTION AND THE REST OF THE BOARD WOULD DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE REST OF THE BOARD DETERMINED THAT A CONFLICT OF INTEREST EXISTED THEN THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WOULD NOT PARTICIPATE IN THE DELIBERATIONS AND VOTE. FORM 990, PART VI, SECTION B, LINE 13: WRITTEN WHISTLEBLOWER POLICY THE FILING ORGANIZATION IS THE PARENT ORGANIZATION IN THE NOVANT HEALTH UVA HEALTH SYSTEM, AN INTEGRATED HEALTHCARE SYSTEM. ALL SUBSIDIARY ORGANIZATIONS HAVE ESTABLISHED POLICIES APPLICABLE TO THEIR PARTICULAR ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14: WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE FILING ORGANIZATION IS THE PARENT ORGANIZATION IN THE NOVANT HEALTH UVA HEALTH SYSTEM, AN INTEGRATED HEALTHCARE SYSTEM. ALL SUBSIDIARY ORGANIZATIONS HAVE ESTABLISHED POLICIES APPLICABLE TO THEIR PARTICULAR ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION IS AN INTEGRAL PART OF THE NOVANT HEALTH UVA HEALTH SYSTEM ("THE SYSTEM"), WHICH IS SUPPORTED BY NOVANT HEALTH, INC. ("NOVANT HEALTH"), ONE OF ITS MEMBERS. NOVANT HEALTH SUPPORTS THE SYSTEM BY PROVIDING A COMPENSATION REVIEW AND APPROVAL PROCESS TO CERTAIN SYSTEM ENTITIES. THE PROCESS IS CONDUCTED BY THE INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH, INC. BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) WHO REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR CERTAIN LEADERS AND EXECUTIVES ("EXECUTIVES") SERVING AS OFFICERS, INCLUDING THE TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES FOR CERTAIN ENTITIES WITHIN THE SYSTEM. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT TOTAL COMPENSATION AND BENEFITS FOR EACH EXECUTIVE IS REASONABLE FOR THAT EXECUTIVE'S POSITION. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINING ALL ORGANIZATIONS IN THE NOVANT HEALTH UVA HEALTH SYSTEM ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION B: INDEPENDENT CONTRACTORS THE FILING ENTITY IS PART OF THE NOT-FOR-PROFIT INTEGRATED HEALTHCARE SYSTEM KNOWN AS NOVANT HEALTH UVA HEALTH SYSTEM. NOVANT HEALTH, INC. IS A MEMBER OF THE ENTITY THAT OPERATES THE HEALTH SYSTEM AND IS RESPONSIBLE FOR CERTAIN CORPORATE SUPPORT FUNCTIONS INCLUDING ACCOUNTS PAYABLE AND ISSUES FORMS 1099 FOR CERTAIN ENTITIES IN THE SYSTEM INCLUDING THE FILING ENTITY. INFORMATION REPORTED IN PART VII, SECTION B REPRESENTS THE EXPENSES PAID ON BEHALF OF THE FILING ENTITY TO INDEPENDENT CONTRACTORS OVER $100,000. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 456,967. MANAGEMENT AND GENERAL EXPENSES 15,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,806. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 20,061,054. MANAGEMENT AND GENERAL EXPENSES 695,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,756,393. RECRUITMENT: PROGRAM SERVICE EXPENSES 85,323. MANAGEMENT AND GENERAL EXPENSES 7,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,742. FORM 990, PART XI, LINE 9: BOOK ADJUSTMENT: 6,266,926. 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