2017-05-04T12:04:10-05:00 2016-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2015-07-01 541124769 University of virginia physicians group % ELIZABETH ALLEN UNIV 4342951000 4105 Lewis Clark Drive CHARLOTTESVILLE VA 22911 BRADLEY E HAWS CEO 2017-05-03 true Marc Berger P01871563 7038930600 2015 2021-01-29 14:40:06Z Bradley E Haws 4105 Lewis Clark Dr Charlottesville VA 22911 508904329 false X WWW.UPG.VIRGINIA.EDU X 1979 VA PATIENT CARE, TEACHING AND MEDICAL RESEARCH 22 11 1881 1792426 -27474 4399958 7773785 435216735 451390759 11200440 5119562 25891732 25974559 476708865 490258665 27570009 32171450 0 0 318845224 347770912 0 0 0 115878261 114114026 462293494 494056388 14415371 -3797723 334748617 333463172 246578381 271003127 88170236 62460045 X THE MISSION FOR THE UNIVERSITY HEALTH SYSTEM IS TO PROVIDE EXCELLENCE, INNOVATION, AND SUPERLATIVE QUALITY IN THE 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. false false 447389133 32171450 475572892 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, 2016, UPG PROVIDED PATIENT CARE AS FOLLOWS: INPATIENTS - 272,912; OUTPATIENTS - 900,907; HOME VISITS - 674. EXPENSES INCURRED BY UPG, FOR THE YEAR ENDING JUNE 30, 2016, IN CARRYING OUT ITS EXEMPT PURPOSES TOTALED $447,389,133. OF THAT AMOUNT, $32,171,450 CONSISTED OF GRANTS AND CONTRIBUTIONS TO THE UNIVERSITY OF VIRGINIA. 447389133 true true false false false false false false false true true false true true false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 164 0 true 1881 true true true false false false false false false false false false X 22 11 false false false false false false false true true false false true true true true true true true true false VA X ELIZABETH ALLEN 4349702497 4105 LEWIS CLARK DR CHARLOTTESVILLE VA 22911 Mitchell H Rosner MD Chair, Medicine 9.0 41.0 X 87907 399775 39537 James E Rutrough Chair of the Board 1.7 0.0 X X 0 0 0 Irving L Kron MD Co-Vice Chair of the Board 22.3 27.7 X X 450661 559293 60200 Ella D Strubel Co-Vice Chair of the Board 1.2 0.0 X X 0 0 0 Randolph J Canterbury MD Dean,UVA School of Med-9/1/15 2.9 47.1 X 26781 439504 49997 David S Wilkes MD Dean, UVA School of Medicine 0.9 0.0 X 21603 647538 18154 Katherine L Acuff JD Elected Public Member 0.7 0.0 X 0 0 0 Richard F Demong PHD Elected Public Member 1.4 0.0 X 0 0 0 Gregory B Fairchild PHD MBA Elected Public Member 1.0 0.0 X 0 255762 43045 Joseph R Gladden JR Elected Public Member 0.9 0.0 X 0 0 0 George W Pace Elected Public Member 0.8 0.0 X 0 0 0 Julie Speasmaker Elected Public Member 1.1 0.0 X 0 0 0 Lettie J Bien Elected Public Member 0.4 0.0 X 0 0 0 Edward C Dalrymple JR Elected Public Member 0.0 0.0 X 0 0 0 Michael H Armm Elected Public Member-12/31/15 0.2 0.0 X 0 0 0 Stephen T McLean Elected Public Member-12/31/15 0.7 0.0 X 0 0 0 Beth C Spilman Board Secretary 1.0 0.0 X X 0 0 0 Richard P Shannon MD Exec VP for UVA Health System 1.3 48.7 X 25772 998472 113270 Alan H Matsumoto MD Faculty Elected Director 39.0 11.0 X 515106 144438 32646 Lawrence H Phillips II MD Faculty Elected Director 9.8 40.2 X 42851 175236 30698 Paul A Levine MD President UPG,Chair Otolaryngy 42.1 7.9 X X 526253 98272 16405 Robert S Gibson MD President, Clinical Staff 33.1 16.9 X 192121 97768 16319 William G Shenkir CPA Treasurer 1.8 0.0 X X 0 0 0 Patrick D Hogan UVA COO 0.3 50.0 X 0 509096 171666 Pamela Sutton-Wallace VP & CEO of UVAMC 1.3 50.0 X 0 653795 64195 Bradley E Haws Chief Executive Officer 59.0 0.0 X 594147 0 35850 Susan Rumsey Chief Financial Officer 59.0 0.0 X 232639 0 42489 J Corey Feist General Counsel 59.0 0.0 X 328472 0 52578 David R Diduch MD Physician/Professor 45.2 4.8 X 907822 96547 27599 Stefan M Gorsch MD Physician/Professor 49.0 1.0 X 888388 17508 43858 Francis H Shen MD Physician/Professor 44.6 5.4 X 811863 98862 15702 Mark D Miller MD Physician/Professor 44.6 5.4 X 809909 98845 48071 James M Larner MD Physician/Professor 44.6 5.4 X 790670 95278 23763 Eric J Strucko FORMER CFO (UNTIL 5/29/15) 0.0 0.0 X 156561 0 8054 7409526 5385989 954096 611 true true false CARDINAL HEALTH 700 Cardinal Place DUBLIN OH 43017 MEDICAL SUPPLIES 5275861 KJELLSTROM AND LEEINC 1607 OWNBY LANE RICHMOND VA 23220 CONSTRUCTION 2474947 PFIZER INC 235 EAST 42ND ST NEW YORK NY 10017 MED SUPPLIES VENDOR 928901 SUTHERLAND HEALTHCARE SOLUTIONS IN 2 BRIGHTON ROAD CLIFTON NJ 07012 MED CODING SVC 738547 AMERICAN HEARING AID ASSOCIATES POBOX 1700 CHADDS FORD PA 19317 HEARING AID VENDOR 670578 50 7773785 7773785 GROSS PATIENT CHARGES 621110 783904809 783904809 LESS: CONTRACTUAL ADJ AND WRITEOFFS 621110 -479408806 -479408806 HOSPITAL SUPPORT 621110 106616169 106616169 COLLECTION FEES 561000 22743786 22743786 FEDERAL PROGRAM INCENTIVES 621110 3857806 3857806 13676995 13676995 451390759 724530 724530 0 0 0 0 0 23040696 18645664 4395032 4395032 4395032 0 0 0 EXPERT TESTIMONY 541900 1376458 1376458 MANAGEMENT SERVICES 551112 319014 319014 TCH CAPITAL LEASE 531390 96954 96954 24182133 24182133 25974559 490258665 475572892 1792426 5119562 32171450 32171450 0 0 0 3816504 2513150 1303354 0 261472158 245961636 15510522 25003004 24844151 158853 49750862 45832431 3918431 7728384 6843545 884839 0 123336 90181 33155 283088 283088 0 0 0 21644343 19881721 1762622 1131849 983966 147883 10241355 9144629 1096726 2632240 603092 2029148 0 8288245 5543710 2744535 3867901 3733150 134751 0 0 414353 414353 0 3323928 669054 2654874 5031351 4918827 112524 INTERCOMPANY EXPENSE 32419694 20195290 12224404 0 BAD DEBT 15158645 15158645 MEDICAL SUPPLIES 5630987 5629279 1708 MISCELLANEOUS 3922711 2671226 1251485 494056388 447389133 46667255 0 25828229 13525661 680392 934478 0 0 37158059 36665551 0 0 0 0 0 0 649035 776137 693447 21052103 72946978 34318862 41275372 38628116 74988084 80621593 85041768 86226875 0 0 0 0 68434231 55032658 334748617 333463172 192346017 216883863 0 0 0 0 29815000 28645000 0 0 0 0 1291211 0 0 0 23126153 25474264 246578381 271003127 X 88170236 62460045 0 0 0 0 88170236 62460045 334748617 333463172 X -3797723 -2112697 -19799771 X false true X true false X 4949002 5190505 7503927 4399958 7773785 29817177 340738435 373284206 401316015 435216735 451390759 2001946150 0 0 0 345687437 378474711 408819942 439616693 459164544 2031763327 0 0 0 2031763327 1740920 811179 755492 738844 724530 4770965 276795 97274 23761 0 0 397830 2017715 908453 779253 738844 724530 5168795 0 18513228 21293052 23850357 23946369 25974559 113577565 366218380 400676216 433449552 464301906 485863633 2150509687 0.94478 0.94186 0.00240 0.00629 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 1861012 2361012 40891425 14924582 25966843 3683447 2078028 1605419 7510644 6376291 1134353 18500450 10939961 7560489 38628116 ALT INV - UVIMCO 86226875 F 86226875 DUE FROM AFFILIATES 48635043 RECIEVABLES 6313147 BOND ISSUANCE 84468 55032658 0 DUE TO AFFILIATES 25231122 LONG TERM DEFERRED COMPENSATION 243142 25474264 true UVA HEALTH FOUNDATION PO Box 800773 Charlottesville VA 22908 412097394 501(C)(3) 736197 General Support UVA MEDICAL SCHOOL FOUNDATION POBOX 800776 CHARLOTTESVILLE VA 22908 237173411 501(C)(3) 125584 General Support UNIVERSITY OF VIRGINIA MADISON HALL CHARLOTTESVILLE VA 22904 546001796 GOVT/HIGHER ED 31252619 see part IV AMERICAN CANCER SOCIETY 1445 RIO RD104 CHARLOTTESVILLE VA 22901 131788491 501(C)(3) 10000 GENERAL SUPPORT ORTHO RESEARCH & EDUCATION FOUNDATION 6300 N RIVER RD STE 700 ROSEMONT IL 60018 366009467 501(C)(3) 24000 GENERAL SUPPORT 5 Schedule I, Part I, Line 2: 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 grants to other organizations listed, the university of Virginia physicians group reviews annual reports and tax returns to determine that funds were used appropriately. Schedule I, Part II, line 3, Column (H): Healthcare Programs/General Support X X X false false false false false false false false false Mitchell H Rosner MD Chair, Medicine 28351 399775 52613 0 6943 0 0 28000 288 11249 88195 439024 Irving L Kron MD Co-Vice Chair of the Board 58475 559293 363220 0 28966 0 0 53932 768 5500 451429 618725 Randolph J Canterbury MD Dean,UVA School of Med-9/1/15 19586 439504 0 0 7195 0 0 43124 273 6600 27054 489228 David S Wilkes MD Dean, UVA School of Medicine 13949 647538 0 0 7654 0 0 14898 0 3256 21603 665692 Gregory B Fairchild PHD MBA Elected Public Member 0 255762 0 0 0 0 0 21669 0 21376 0 298807 Richard P Shannon MD Exec VP for UVA Health System 0 998472 0 0 25772 0 0 99025 0 14245 25772 1111742 Alan H Matsumoto MD Faculty Elected Director 386000 144438 72227 0 56879 0 0 14740 603 17303 515709 176481 Lawrence H Phillips II MD Faculty Elected Director 27750 175236 0 0 15101 0 0 17600 932 12166 43783 205002 Paul A Levine MD President UPG,Chair Otolaryngy 375592 98272 100000 0 50661 0 0 9973 932 5500 527185 113745 Robert S Gibson MD President, Clinical Staff 158892 97768 5796 0 27433 0 0 9973 846 5500 192967 113241 Patrick D Hogan UVA COO 0 509096 0 0 0 0 0 159028 0 12638 0 680762 Pamela Sutton-Wallace VP & CEO of UVAMC 0 653795 0 0 0 0 0 51223 0 12972 0 717990 Bradley E Haws Chief Executive Officer 429296 0 113428 0 51423 0 12000 0 23850 0 629997 0 Susan Rumsey Chief Financial Officer 189197 0 28276 0 15166 0 17030 0 25459 0 275128 0 J Corey Feist General Counsel 286173 0 38779 0 3520 0 26243 0 26335 0 381050 0 David R Diduch MD Physician/Professor 352417 96547 511828 0 43577 0 0 9973 323 17303 908145 123823 Stefan M Gorsch MD Physician/Professor 395510 17508 445183 0 47695 0 24000 0 19858 0 932246 17508 Francis H Shen MD Physician/Professor 308776 98862 466452 0 36635 0 0 9973 229 5500 812092 114335 Mark D Miller MD Physician/Professor 295227 98845 475396 0 39286 0 23400 9973 453 14245 833762 123063 James M Larner MD Physician/Professor 335600 95278 408615 0 46455 0 0 9973 557 13233 791227 118484 Eric J Strucko FORMER CFO (UNTIL 5/29/15) 142228 0 0 0 14333 0 4658 0 3396 0 164615 0 A ECONOMIC DEVELOPMENT AUTHORITY OF ALBEMARLE 521297503 01266QAA7 2009-03-05 23100000 CONSTRUCTION OF ACUTE CARE HOSP false false false A 2775000 0 23130584 0 794689 0 325675 111219 0 22515361 0 0 2010 false false true true A false false false false 0 false false false true A false true true true true false 0 false 0 false true A true FORM 990, 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. FORM 990, SCHEDULE K, PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED, 03/05/2011 Form 990, Part VI, Section B, Line 11: UPON RECEIPT OF THE DRAFT TAX RETURN FROM THE TAX PROFESSIONALS, UPG 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. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15A: AFTER REVIEW BY THE DEAN OF THE SCHOOL OF MEDICINE AND THE CHAIR 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 CHAIR 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 COMMITTEES DECISIONS. Form 990, Part VI, Section B, 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. FORM 990, PART VI, SECTION C, LINE 19: UVA Physicians Group makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part XI, Line 9: OTHER CHANGES IN NET ASSETS: Unrealized loss on interest rate swap contracts (2,815,768) Unrecognized Net Periodic Pension Costs (16,984,003) --------------- Total (19,799,771) University of Virginia P O Box 400194 Charlottesville VA 22904 546001796 HIGHER EDU VA 170(c)(1) false Virginia Urologic Foundation 4105 Lewis Clark Drive Charlottesville VA 22911 541259576 MEDICAL SRVC VA 501(c)(3) 9 true Piedmont Liability Trust 1020 Ednam Center Charlottesville VA 22903 546280083 Insurance VA 501(c)(3) 11 true Well Virginia Corporation 4105 Lewis Clark Dr Charlottesville VA 22911 541828615 Medical Services VA UVA Physicians C Corp 2361415 98261 1.00000 true false false true false false false false false false false false false false false false true false false false Well Virginia Corporation P 2361415 FMV