2023-05-12T18:50:43-05:00 2022-06-30 366055558 GRANT THORNTON LLP 1301 INTERNATIONAL PARKWAY SUITE 300 FORT LAUDERDALE FL 33323 990 2022-01-01 810868533 UVA COMMUNITY HEALTH INC UVAC 5712841163 8700 SUDLEY ROAD MANASSAS VA 20110 CHARLES CODER CFO 5712841163 2023-05-12 1 CHARLES CODER XXX-XX-XXXX 0 STEPHANIE LARSEN P01981731 9547689900 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ERIK SHANNON 8700 SUDLEY ROAD MANASSAS VA 20110 9272604 0 X HTTPS://UVAHEALTH.COM/ X 2016 VA SEE SCHEDULE O 7 2 0 9 0 0 0 0 19136914 9272604 12019 0 0 0 19148933 9272604 0 0 0 0 1190287 789768 0 0 0 27437961 35127543 28628248 35917311 -9479315 -26644707 716877 312588 170645932 195122981 -169929055 -194810393 X SEE SCHEDULE O 0 0 34271996 9272604 UVA COMMUNITY HEALTH INC. SUPPORTS UVA HEALTH SYSTEM'S VIRGINIA OPERATIONS, WHICH INCLUDE UVA CULPEPER MEDICAL CENTER, UVA HEALTH SYSTEM HAYMARKET MEDICAL CENTER, UVA PRINCE WILLIAM MEDICAL CENTER, UVA HEALTH SYSTEM CANCER CENTER, UVA CATON MERCHANT HOUSE ASSISTED LIVING AND THE UVA HEALTH SYSTEM PHYSICIAN CLINICS. 34271996 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X CHARLES CODER 5712841163 8700 SUDLEY RD MANASSAS VA 20110 X KENNETH CRAIG KENT MD CHAIR 0.20 0.00 X X 0 0 0 STEVEN M DANZIGER VICE CHAIR 0.20 1.00 X X 0 0 0 CHRISTOPHER R HEATON TRUSTEE 0.20 45.80 X 0 0 0 DOUGLAS M LISCHKE TRUSTEE 0.20 0.00 X 0 0 0 MARY FRANCES SOUTHERLAND TRUSTEE 0.20 0.80 X 0 0 0 JASON C LINEEN TRUSTEE 0.20 0.00 X 0 0 0 CHARLES BARRELL TRUSTEE 0.20 0.80 X 0 0 0 CHARLES CODER CFO 50.00 0.40 X 0 0 0 ERIK SHANNON INT. CEO 50.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CORPORATE SUPPORT 551114 9272604 9272604 9272604 9272604 9272604 0 0 X 730485 672046 58439 19400 14320 5080 -1008 -927 -81 40891 37620 3271 467277 467277 247200 247200 31143218 30083948 1059270 990645 990645 4085 3551 534 65521 65521 33157 33157 387 356 31 13535 6091 7444 -192910 -177478 -15432 MEDICAL SUPPLIES 2032755 2032755 DUES AND SUBSCRIPTIONS 79275 72933 6342 OTHER SUPPLIES 603 506 97 242795 2832 239963 35917311 34271996 1645315 0 10871 0 531859 182032 594182 512594 95123 81588 79024 48968 716877 312588 4901988 5867355 165240000 165240000 503944 24015626 170645932 195122981 X -169929055 -194810393 -169929055 -194810393 716877 312588 X -26644707 1763369 X X 0 0 0 X X 4 UVA CULPEPER MEDICAL CENTER 540622371 3 1 5483519 0 UVA PRINCE WILLIAM MEDICAL CENTER 540696355 3 1 19192318 0 UVA CATON MERCHANT HOUSE ASSISTED LIVING 541291284 10 1 1370880 0 THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 546001796 6 1 0 0 4 26046717 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 2: THE ORGANIZATION ALSO SUPPORTS UVA PRINCE WILLIAM HEALTH SYSTEM, A 509(A)(3) SUPPORTING ORGANIZATION THAT HOLDS THE MEMBER INTERESTS OF UVA PRINCE WILLIAM MEDICAL CENTER, UVA COMMUNITY FOUNDATION, AND UVA CATON MERCHANT HOUSE ASSISTED LIVING. 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") IS THE SOLE MEMBER OF THE FILING ORGANIZATION AND HAS THE RIGHT TO APPOINT THE MEMBERS OF ITS BOARD. THE OTHER PUBLICLY SUPPORTED ORGANIZATIONS OF THE FILING ORGANIZATION ARE ALSO SUPPORTED ORGANIZATIONS OF UVAMC AND/OR UVACH. THEREFORE, THEY ARE EFFECTIVELY OPERATING, SUPERVISING, AND CONTROLLING THE FILING ORGANIZATION'S ACTIVITIES THROUGH THE UVA HEALTH SUPPORT SERVICES PROVIDED TO THE FILING ORGANIZATION. 403891 403891 0 190291 108703 81588 81588 RIGHT OF USE ASSETS 48968 48968 DUE TO AFFILIATES 23964513 OPERATING LEASE 51113 24015626 FORM 990, HEADER: CHANGE IN ACCOUNTING PERIOD FOR THE PERIOD 1/1/2022 - 6/30/2022. HURRICANE IAN DISASTER RELIEF DR-4673-FL. FORM 990, PI, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES UVA COMMUNITY HEALTH INC. ("UVACH") IS A NOT-FOR-PROFIT INTEGRATED SYSTEM OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICES PROVIDERS (COLLECTIVELY KNOWN AS "UVA COMMUNITY HEALTH"). GENERAL INFORMATION UVA COMMUNITY HEALTH AND ITS WHOLLY OWNED SUBSIDIARIES, INCLUDING OUR INTEGRATED NETWORK OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICES PROVIDERS, ARE NOW PART OF UVA HEALTH, WHICH ALSO INCLUDES UVA MEDICAL CENTER. OUR HEALTH SYSTEM IS NOW MORE CLOSELY ALIGNED WITH UVA MEDICAL CENTER, WHICH IS CONSISTENTLY RECOGNIZED AS A TOP HOSPITAL IN VIRGINIA BY U.S. NEWS & WORLD REPORT. THIS ENSURES RESIDENTS OF NORTHERN VIRGINIA AND CULPEPER CAN CONTINUE TO RECEIVE EXCELLENT CARE CLOSE TO HOME. IT ALSO MEANS INCREASED ACCESS TO UVA HEALTH PHYSICIANS (LOCALLY AND IN CHARLOTTESVILLE), A WORLD-CLASS MEDICAL CENTER AND EXCEPTIONAL MEDICAL RESEARCH WHEN NEEDED. WE ARE HEALTHCARE LEADERS IN VIRGINIA, DELIVERING A HIGH-QUALITY NETWORK OF MEDICAL CARE FOR RESIDENTS OF OUR LOCAL COMMUNITIES. OUR UNMATCHED PATIENT EXPERIENCE CENTERS UPON CLINICAL SAFETY AND EXCELLENCE AT EACH OF OUR THREE MEDICAL CENTERS UVA CULPEPER MEDICAL CENTER, UVA HAYMARKET MEDICAL CENTER AND UVA PRINCE WILLIAM MEDICAL CENTER. WE BRING TOGETHER LEADING-EDGE TECHNOLOGY AND COMFORTING CARE, ALL CLOSE TO HOME FOR EVERY PATIENT, EVERY TIME. 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 ENGAGEMENT COMMUNITY ENGAGEMENT IS A CRITICAL COMPONENT TO THE MISSION OF UVA COMMUNITY HEALTH. UVA COMMUNITY HEALTH 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: - UVA COMMUNITY HEALTH SUPPORTS ANNUALLY THE GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER, MOTHER OF MERCY FREE CLINIC AND CULPEPER FREE CLINIC. - UVA COMMUNITY HEALTH HELD A VIRTUAL PANEL DISCUSSION AND Q&A WITH LOCAL EXPERTS ABOUT WEIGHT MANAGEMENT IN 2021 - UVA COMMUNITY HEALTH HELD VIRTUAL PANEL DISCUSSIONS AND Q&A IN PARTNERSHIP WITH COMMUNITY PARTNERS TO PRESENT VACCINE FACTS SPECIFIC TO THE BLACK AND AFRICAN AMERICAN AND HISPANIC/LATINO AND VETERAN COMMUNITIES - UVA COMMUNITY HEALTH CREATED CULTURAL AND LITERACY AWARE VACCINE EDUCATION AND DISTRIBUTED FLYERS THROUGH COMMUNITY PARTNERS AND IN NEIGHBORHOODS THAT NEEDED IT MOST - UVA COMMUNITY HEALTH HOSTED COMMUNITY COVID-19 VACCINATION CLINICS AND VACCINATED OVER 80,000 COMMUNITY MEMBERS - UVA COMMUNITY HEALTH HELD A VIRTUAL PANEL DISCUSSION AND Q&A WITH LOCAL EXPERTS ABOUT BALANCE AND FALL PREVENTION FOR SENIORS - UVA COMMUNITY HEALTH PARTNERED WITH LOCAL POLICE DEPARTMENT PARTNERS AND DEA TO HOST NATIONAL DRUG TAKE BACK DAYS IN APRIL AND OCTOBER - UVA COMMUNITY HEALTH OFFERED VIRTUAL SUPPORT GROUPS THROUGHOUT 2021 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 2021 TO SUPPORT PROGRAMS THAT SERVE OUR PATIENTS AND COMMUNITY: - ACTS PRINCE WILLIAM - AGING TOGETHER - CAPITAL CARING - CARRIED TO FULL TERM - CODE OF SUPPORT FOUNDATION - COME AS YOU ARE - COURT APPOINTED SPECIAL ADVOCATES (CASA) - CULPEPER WELLNESS FOUNDATION - DOMINION WOMEN'S CLUB - FUTURE KINGS - GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION - HEROS BRIDGE - MANASSAS CITY PUBLIC SCHOOLS FOUNDATION - MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY - MOTHER OF MERCY FREE CLINIC - NATIONAL ALLIANCE ON MENTAL ILLNESS - NORTHERN VIRGINIA FAMILY SERVICE - ORANGE COUNTY FREE CLINIC - PEOPLE INCORPORATED OF VIRGINIA - PIEDMONT REGIONAL DENTAL CLINIC - PROJECT MEND-A-HOUSE - RAPPU - SAVING PRINCE WILLIAM LITTLES - SERVE OUR WILLING WARRIORS - SPARK EDUCATION FOUNDATION FOR PRINCE WILLIAM COUNTY PUBLIC SCHOOLS - THE SKILLS SOURCE GROUP - WILLING WARRIORS NEW TECHNOLOGY & SERVICES IN 2021, UVA COMMUNITY HEALTH FACILITIES CONTINUED THEIR FOCUS ON DELIVERING A REMARKABLE PATIENT EXPERIENCE WHILE BEGINNING THE TRANSITION PROCESS FROM NOVANT HEALTH UVA HEALTH SYSTEM TO UVA HEALTH. UVA COMMUNITY HEALTH ALSO WORKED TO MAKE HEALTHCARE MORE CONVENIENT AND EASIER TO ACCESS FOR THE COMMUNITY: - OUR MINIMALLY INVASIVE SPINE SURGERY CAPABILITIES WERE UPGRADED AT UVA HAYMARKET MEDICAL CENTER THROUGH THE INTRODUCTION OF NEW EQUIPMENT IN JUNE, AS WELL AS THE INTRODUCTION OF A NEW SPINE ROBOT AT UVA CULPEPER MEDICAL CENTER IN NOVEMBER. - TO ACCOMPANY OUR ACCREDITED BREAST CENTER, WE HIRED A DEDICATED BREAST SURGEON TO SERVE THE NEEDS OF PATIENTS IN THE GREATER PRINCE WILLIAM AREA. - IN COLLABORATION WITH OUR NEW UVA HEALTH ACADEMIC MEDICAL CENTER PARTNERS, WE INTRODUCED TELEHEALTH SUPPORT FOR PATIENTS OF OUR OBSTETRICS AND GYNECOLOGY PRACTICES. - TO EXPAND ACCESS TO WOMEN'S HEALTH IN OUR CULPEPER REGION, A SECOND ULTRASOUND ROOM WAS ADDED IN AN EXPANSION TO UVA OBSTETRICS AND GYNECOLOGY, A DEPARTMENT OF CULPEPER MEDICAL CENTER. - ACCOMPANYING THE EXPANSION OF OUR UVA CARDIOLOGY CLINIC TO ADD EXAM ROOMS AND A FRONT OFFICE AREA IN JANUARY, A NEW CARDIOLOGIST WITH EXTENSIVE EXPERTISE IN HEART FAILURE WAS HIRED AT UVA CARDIOLOGY, A DEPARTMENT OF CULPEPER MEDICAL CENTER TO SERVE THE NEEDS OF THE CULPEPER COMMUNITY. THE PROGRAM ALSO RENEWED ITS THREE-YEAR ACCREDITATION WITH THE INTERNATIONAL ASSOCIATION OF CARDIOLOGY. - A MOBILE PET/CT SCAN UNIT WAS INTRODUCED AT UVA CULPEPER MEDICAL CENTER IN APRIL OF 2021, ENSURING CARE CLOSE TO HOME FOR PATIENTS WHO NEED DIAGNOSIS AND MONITORING IN OUR CANCER CARE PROGRAM. - UVA PRINCE WILLIAM MEDICAL CENTER WAS RE-DESIGNATED AS A NURSING MAGNET ORGANIZATION IN DECEMBER WHICH RECOGNIZES EXCELLENCE IN NURSING EDUCATION AND PATIENT OUTCOMES. FORM 990, PART III, LINE 1: MISSION OUR MISSION TRANSFORMING HEALTH AND INSPIRING HOPE FOR ALL VIRGINIANS AND BEYOND OUR VISION TO BE THE NATION'S LEADING PUBLIC ACADEMIC HEALTH SYSTEM AND A BEST PLACE TO WORK WHILE TRANSFORMING PATIENT CARE, RESEARCH, EDUCATION, AND ENGAGEMENT WITH THE DIVERSE COMMUNITIES WE SERVE OUR VALUES: ASPIRE AT UVA HEALTH, WE PUT THE PATIENT AT THE CENTER OF EVERYTHING WE DO. WE ASPIRE TO CREATE A CULTURE OF EXCELLENCE, ENGAGEMENT, AND TRUST THROUGH OUR VALUES. - ACCOUNTABILITY: ACKNOWLEDGING AND ASSUMING RESPONSIBILITY FOR WHERE WE HAVE SUCCEEDED AND FAILED IN TERMS OF OUR ACTIONS, DECISIONS, POLICIES, AND RESULTS. - STEWARDSHIP: MANAGING OUR RESOURCES AND COMMITMENT TO CONTINUAL IMPROVEMENT AND LEARNING RESPONSIBLY AND CAREFULLY WHILE ACKNOWLEDGING SHORTCOMINGS OR PROBLEMS IN OUR QUEST. - PROFESSIONALISM: APPROACHING ALL THAT WE DO IN A COLLABORATIVE WAY AND DELIVERING EXCELLENT CARE THROUGH THE LENS OF HELPFULNESS, POSITIVITY, KINDNESS, AND COMPETENCY. - INTEGRITY: BEING HONEST, OPEN, AND FAIR THROUGH OUR BEHAVIORS, ATTITUDE, AND TREATMENT OF OTHERS. - RESPECT: VALUING EVERYONE THROUGH OUR COMPASSIONATE AND CARING WAYS. - EQUITY: FOSTERING AN ENVIRONMENT OF BELONGING THAT PROMOTES JUSTICE, EQUITY, DIVERSITY, INCLUSION, AND UNITY THROUGHOUT THE ORGANIZATION AND WITHIN THE COMMUNITIES WE SERVE. FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6: CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION IS A NONPROFIT CORPORATION WHOSE MEMBER CLASSES ARE DEFINED BY ITS BYLAWS. THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA ON BEHALF OF ITS MEDICAL CENTER HAS CERTAIN RIGHTS AND POWERS WITH REGARD TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A FROM 990, PART VI, SECTION A, LINE 7A: ELECTION OF MEMBERS AND THEIR RIGHTS THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA ON BEHALF OF ITS MEDICAL CENTER HAS CERTAIN RIGHTS AND POWERS WITH REGARD TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B FORM 990, PART VI, SECTION A, LINE 7B: DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA ON BEHALF OF ITS MEDICAL CENTER HAVE THE POWER TO APPROVE CERTAIN TRANSACTIONS, ACTIONS AND CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO UVA COMMUNITY HEALTH'S BOARD OF TRUSTEES' AUDIT AND COMPLIANCE COMMITTEE ("THE COMMITTEE"), WHICH OVERSEES TAX MATTERS FOR ENTITIES IN THE UVA COMMUNITY HEALTH SYSTEM. THE COMMITTEE IS THE REVIEW BODY FOR ALL OF THE FORM 990S FILED FOR ORGANIZATIONS WITHIN THE UVA COMMUNITY HEALTH SYSTEM. THE COMMITTEE MEETS BEFORE THE FORM 990S ARE FILED WITH THE IRS AND AFTER ALL BOARD MEMBERS HAVE BEEN PROVIDED A PAPER OR ELECTRONIC COPY OF THE FORM 990 AND A SUMMARY OF ITS CONTENTS. THE VICE PRESIDENT OF TAX AND LEGAL COUNSEL FOR UVA COMMUNITY HEALTH ATTEND THE MEETING TO ANSWER ANY QUESTIONS AND ADDRESS ANY SIGNIFICANT DISCLOSURES WITHIN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C 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. THE BEGINNING OF EACH MEETING OF THE BOARD BEGINS WITH VOLUNTARY VERBAL SELF-DISCLOSURE OF ANY CONFLICTS WITH ANY ITEMS ON THE AGENDA. AS ADDITIONAL ISSUES ARISE DURING THE COURSE OF THE MEETING, A SIMILAR SELF-DISCLOSURE IS EXPECTED. CHALLENGES BY PARTICIPANTS ARE ENCOURAGED IF SELF-DISCLOSURES ARE NOT FORTH-COMING. DURING THE COURSE OF DOING BUSINESS, IF CONFLICTS ARE SUSPECTED BY ANYONE, THEY ARE ENCOURAGED TO NOTIFY THE CEO OF THEIR SUSPICIONS. THE CEO WILL INVESTIGATE, EMPLOYING LEGAL COUNSEL AS NECESSARY, AND WILL RESOLVE AS APPROPRIATE. ULTIMATELY IT IS THE RESPONSIBILITY OF THE CEO AND THE CHAIRMAN OF THE BOARD TO ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A/15B: THE FILING ORGANIZATION IS AN INTEGRAL PART OF UVA COMMUNITY HEALTH INC. ("THE SYSTEM"). UVA COMMUNITY HEALTH INC.'S BOARD PROVIDES A COMPENSATION REVIEW AND APPROVAL PROCESS TO CERTAIN SYSTEM ENTITIES. THE PROCESS IS CONDUCTED BY AN INDEPENDENT AND DISINTERESTED THIRD PARTY. THE INDEPENDENT COMPENSATION CONSULTANT 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 UVA COMMUNITY HEALTH BOARD APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY 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 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN ALL ORGANIZATIONS IN THE UVA COMMUNITY HEALTH SYSTEM ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE EXTENT REQUIRED BY LAW. FORM 990, PART VII: COMPENSATION INFORMATION THE ORGANIZATION IS NOT REPORTING ANY COMPENSATION INFORMATION ON FORM 990, PART VII IN COMPLIANCE WITH THE IRS INSTRUCTIONS FOR SHORT-PERIOD FILERS. FORM 990, PART IX, LINE 11G TSA ADMIN PAYMENTS: PROGRAM SERVICE EXPENSES 10,213,074. MANAGEMENT AND GENERAL EXPENSES 353,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,567,071. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 19,554,779. MANAGEMENT AND GENERAL EXPENSES 677,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,232,565. RECRUITMENT: PROGRAM SERVICE EXPENSES 38,842. MANAGEMENT AND GENERAL EXPENSES 3,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,220. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 277,253. MANAGEMENT AND GENERAL EXPENSES 24,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,362. FORM 990, PART XI, LINE 9: INVESTMENT IN AFFILIATE 1,763,369. FORM 990, PART XII: THE ORGANIZATION IS FILING THIS FORM 990 FOR THE SHORT-PERIOD JANUARY 1 THROUGH JUNE 30, 2022. THE ORGANIZATION DID NOT ISSUE AUDITED FINANCIAL STATEMENTS FOR THIS SHORT PERIOD, BUT THE ORGANIZATION WILL HAVE AUDITED FINANCIAL STATEMENTS FOR THE PERIOD JULY 1, 2021 - JUNE 30, 2022. SUCH FINANCIAL STATEMENTS ARE NOT AVAILABLE AT THE TIME OF FILING OF THIS RETURN. UVA COMMUNITY HEALTH ACCOUNTABLE CARE ORGANIZATION LLC 8700 SUDLEY RD STE 411 MANASSAS VA 20110 810868533 HEALTHCARE VA -109 2225718 UVA COMMUNITY HEALTH INC UVA PRINCE WILLIAM MEDICAL CENTER 8700 SUDLEY RD STE 411 MANASSAS VA 20110 540696355 HEALTHCARE VA 501(C)(3) LINE 3 UVA PRINCE WILLIAM HEALTH SYSTEM 0 UVA CULPEPER MEDICAL CENTER 8700 SUDLEY RD STE 411 MANASSAS VA 20110 540622371 HEALTHCARE VA 501(C)(3) LINE 3 UVA COMMUNITY HEALTH INC 1 UVA CATON MERCHANT HOUSE ASSISTED LIVING 8700 SUDLEY RD STE 411 MANASSAS VA 20110 541291284 HEALTHCARE VA 501(C)(3) LINE 10 UVA PRINCE WILLIAM HEALTH SYSTEM 0 UVA PRINCE WILLIAM HEALTH SYSTEM 8700 SUDLEY RD STE 411 MANASSAS VA 20110 541278944 HEALTHCARE VA 501(C)(3) LINE 12C, III-FI UVA COMMUNITY HEALTH INC 1 UVA COMMUNITY HEALTH FOUNDATION 8700 SUDLEY RD STE 411 MANASSAS VA 20110 541307595 HEALTHCARE VA 501(C)(3) LINE 7 UVA PRINCE WILLIAM HEALTH SYSTEM 0 UNIVERSITY OF VIRGINIA MEDICAL CENTER 8700 SUDLEY RD STE 411 MANASSAS VA 20110 546001796 HEALTHCARE VA GOVERNMENTAL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0