2024-05-14T14:23:12+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2022-07-01 541790550 University Health Services UNIV 8048284723 1010 E MARSHALL STREET RICHMOND VA 23219 Beth Allen CEO 8048284723 2024-05-14 true JAMES SIEGEL 999009999 Amber N Doane P01391011 2023276000 2024-05-10 2022 2023-04-26 12:10:37Z DR MICHAEL RAO 1010 E MARSHALL STREET RICHMOND VA 23219 3967804 false X N/A X 1995 VA TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES AND ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY & VIRGINIA COMMONWEALTH UNIVERSITY. 7 0 0 0 0 0 0 3542537 3967804 501 0 0 3543038 3967804 1300444 1302774 0 0 0 0 7669773 2594417 8970217 3897191 -5427179 70613 37126781 40111765 23595104 26509475 13531677 13602290 UNIVERSITY HEALTH SERVICES, INC. IS A NON-FOR-PROFIT, NON-STOCK, CORPORATION, WHICH WAS INCORPORATED IN JANUARY 1995. ITS PURPOSE IS TO SUPPORT THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES AND ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND, IN PARTICULAR, THE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY. false false 2834474 1302774 3967804 UNIVERSITY HEALTH SERVICES (UHS) PROVIDES ANNUAL SUPPORT TO THE TUNE OF 50,000 NIGHTS OF LODGING TO MORE THAN 10,000 CHILDREN, ADULTS AND VETERANS IN MEDICAL CRISIS EACH YEAR. THE ORGANIZATION OPERATES ON DONATIONS BUT NO GUEST IS TURNED AWAY DUE TO AN INABILITY TO PAY. UHS PROVIDES SUPPORT TO THE VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY THROUGH TWO SATELLITE AMBULATORY HEALTH CARE CLINICS. 2834474 true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 7 0 false false false false false true true true true false false true true true true true true false false false X MIN CUMMINGS 8048270545 PO BOX 980152 RICHMOND VA 23298 JAMES SIEGEL DIRECTOR/TREASURER 1.0 55.0 X X 0 533696 36496 LISA ELLIS MD DIRECTOR, Secretary 1.0 70.0 X X 0 392482 60554 ALICE COOMBS MD DIRECTOR (SEPT-JUNE) 1.0 50.0 X 0 667328 74229 ARTHUR KELLERMAN MD DIRECTOR (JULY-OCT) 1.0 41.0 X 0 811296 121738 DAVID CHELMOW MD DIRECTOR 1.0 66.0 X 0 749142 75126 MARLON LEVY MD DIRECTOR (NOV-JUNE) 1.0 60.0 X 0 1037341 86807 MICHAEL RAO MD CHAIR 1.0 60.0 X 0 787036 71594 MICHAEL ROUSSOS DIRECTOR 1.0 63.0 X 0 779088 36976 MICHELLE WHITEHURST-COOK MD DIRECTOR (JULY-AUG) 1.0 40.0 X 0 332404 67239 ELIZABETH ALLEN CEO, UHS 1.0 42.0 X 0 317872 26140 0 6407685 656899 0 false true false DS HEALTHCARE STRATEGIES 1091 BANK ST SMYRNA GA 30080 CONSULTING SERVICES 966758 1 0 RENTAL INCOME 531120 3967804 3967804 0 0 0 0 3967804 0 0 0 0 0 0 0 0 0 3967804 3967804 0 0 1302774 1302774 1039137 1039137 13163 13163 0 0 0 0 27670 24903 2767 663525 663525 734507 734507 2644 2644 REPAIRS & MAINTENANCE 63713 63713 CORPORATE SERVICE ALLOC 48821 43940 4881 PURCHASED SERVICES 1237 1112 125 0 0 0 0 3897191 2834474 1062717 0 0 11952782 15989351 0 0 0 0 317077 0 42871155 19969616 23636047 22901539 0 1220875 1220875 0 0 37126781 40111765 39237 6272 0 0 23555867 26503203 23595104 26509475 X 13531677 13602290 13531677 13602290 37126781 40111765 70613 0 X false true X true false X X 3 VIRGINIA COMMONWEALTH UNIVERSITY 546001758 2 true 0 0 VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUT 541858065 6 true 0 0 HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC 541240348 7 false 1302774 0 3 1302774 0 false true false false false false false false false false false false false false false true false Schedule A, Part IV, Section B, Line 1 THE BOARD OF DIRECTORS OF UNIVERSITY HEALTH SERVICES, INC. (UHS) IS COMPOSED OF SEVEN MEMBERS. FIVE MEMBERS SERVE EX OFFICIO, THOSE FIVE MEMBERS AND THEIR RESPECTIVE OFFICES ARE AS FOLLOWS: PRESIDENT OF VCU (DR. MICHAEL RAO), INTERIM CEO OF VCU HEALTH SYSTEM (DR. MARLON LEVY), INTERIM DEAN OF VCU SCHOOL OF MEDICINE (DR. DAVID CHELMOW), INTERIM CEO OF MCV HOSPITALS (DR. MICHAEL ROUSSOS ), CFO OF VCU HEALTH SYSTEM (MR. JAMES SIEGEL). THE REMAINING THREE MEMBERS OF THE UHS BOD MUST BE MEMBERS OF THE VCUHS BOARD (DR. MICHELLE WHITEHURST-COOK, DR. LISA ELLIS, AND DR. ALICE COOMBS). THE PRESIDENT OF VCU SERVES EX OFFICIO AS CHAIR OF THE BOD OF UHS, INC. OTHER OFFICERS OF THE UHS BOARD ARE ELECTED BY THE BOARD OF DIRECTORS. THE CEO IS BETH ALLEN AND THE SECRETARY IS LISA ELLIS. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name VIRGINIA COMMONWEALTH UNIVERSITY AND VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY ARE DESIGNATED AS SUPPORTED ORGANIZATIONS IN THE ORGANIZATIONS GOVERNING DOCUMENTS. HOSPITALITY HOUSE OF RICHMOND IS DESIGNATED AS A SUPPORTED ORGANIZATION BY PURPOSE. THE MISSION OF HOSPITALITY HOUSE OF RICHMOND IS TO PROVIDE LODGING AND SUPPORT FOR PATIENTS AND THEIR LOVED ONES WHO NEED TO BE CLOSE TO THE RICHMOND-AREA HOSPITAL PARTNERS, INCLUDING VCU HEALTH AND CHILDREN'S HOSPITAL OF RICHMOND AT VCU, BUT NOT FAR FROM THE FEELING OF HOME. VCU HEALTH IS UHS'S SUPPORTED ORGANIZATION. UHS HAS A MORE THAN 20 YEAR RELATIONSHIP WITH THE HOSPITAL HOSPITALITY HOUSE OF RICHMOND, WHICH INCLUDES A COST SHARING ARRANGEMENT WITH 7TH AND MARSHALL, A RELATED VIRGINIA 501(C)(3) NONSTOCK CORPORATION, TO FUND HOSPITALITY HOUSE OF RICHMOND, INC Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) BASED ON PUBLIC OPERATIONS AND DISCLOSURES, VIRGINIA COMMONWEALTH UNIVERSITY IS A PUBLIC EDUCATIONAL INSTITUTION AND VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY IS A GOVERNMENTAL UNIT. 2745000 2745000 39671647 19557163 20114484 454508 412453 42055 22901539 DUE TO VCUHSA 26502101 DUE TO UHSP 1102 26503203 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Statement regarding ASC 740: THE FILING ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. true HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC 612 E MARSHALL STREET richmond VA 23219 541240348 501(c)(3) 1302774 General Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE GRANT TO THE DOORWAYS, HOSPITAL HOSPITALITY HOUSE, IS A COST SHARING ARRANGEMENT. THE LEVEL OF ANNUAL FUNDING IS DETERMINED FROM THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS. AS A JOINT VENTURE PARTNER, UHS RECEIVES AUDITED FINANCIAL STATEMENTS AND FORM 990 EVERY YEAR. false false false false false false false false false LISA ELLIS MD DIRECTOR, Secretary 0 386338 0 6144 0 0 0 44586 0 15968 0 453036 0 0 JAMES SIEGEL DIRECTOR/TREASURER 0 533696 0 0 0 0 0 30500 0 5996 0 570192 0 0 DAVID CHELMOW MD DIRECTOR 0 666223 0 82919 0 0 0 51516 0 23610 0 824268 0 0 ALICE COOMBS MD DIRECTOR (SEPT-JUNE) 0 607459 0 59869 0 0 0 53860 0 20369 0 741557 0 0 ARTHUR KELLERMAN MD DIRECTOR (JULY-OCT) 0 811296 0 0 0 0 0 62525 0 59213 0 933034 0 0 MARLON LEVY MD DIRECTOR (NOV-JUNE) 0 962341 0 75000 0 0 0 56472 0 30335 0 1124148 0 0 MICHAEL RAO MD CHAIR 0 786036 0 1000 0 0 0 31720 0 39874 0 858630 0 0 MICHAEL ROUSSOS DIRECTOR 0 741488 0 37600 0 0 0 36031 0 945 0 816064 0 0 MICHELLE WHITEHURST-COOK MD DIRECTOR (JULY-AUG) 0 322039 0 10365 0 0 0 43994 0 23245 0 399643 0 0 ELIZABETH ALLEN CEO, UHS 0 317872 0 0 0 0 0 24400 0 1740 0 344012 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation FOR FISCAL YEAR ENDING JUNE 30, 2023, COMPENSATION (SALARIES AND INCENTIVES) FOR THE CEO, EXECUTIVE DIRECTOR OR THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION, IS APPROVED BY THE CEO OF THE HEALTH SYSTEM. THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET STUDY TO DETERMINE MARKET POSITION. THE ORGANIZATION MAY ALSO CONDUCT A 360 DEGREE EVALUATION OF ALL SENIOR LEVEL ADMINISTRATORS. THESE DATA ELEMENTS IN CONJUNCTION WITH A REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND THE ATTAINMENT OF GOALS FOR THE YEAR, ARE THE BASIS FOR COMPENSATION RECOMMENDATIONS. THE COMPENSATION COMMITTEE OF THE VCUHS BOARD OF DIRECTORS DISCUSSES THE MATTER AND PRESENTS RECOMMENDATIONS TO THE CEO OF THE HEALTH SYSTEM. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY ("VCUHSA") HAS THE RIGHT TO APPOINT TWO DIRECTORS OF THE ORGANIZATIONS BOARD OF DIRECTORS. VCUHSA HAS THE EXCLUSIVE POWER TO REMOVE A DIRECTOR APPOINTED PURSUANT TO THIS PROVISION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE ORGANIZATION MAY NOT ALTER, AMEND OR REPEAL ITS BYLAWS WITHOUT APPROVAL OF THE BOARD OF DIRECTORS OF VCUHSA. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF VCUHSA AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FIRM PREPARES THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED WITH THE APPROPRIATE EXECUTIVE DIRECTOR AND/OR FINANCE LEADER OF THE ORGANIZATION. UPON FINAL REVIEW WITH LEADERSHIP, THE GOVERNING BODY OF THE ORGANIZATION IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy VCU HEALTH SYSTEM (VCUHS) HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISLCOSURE OF ACTUAL OR POTENTIAL CONFLICTS. THIS POLICY APPLIES TO BOARD MEMBERS/MANAGERS, DECISION-MAKING BOARD COMMITTEES AND OFFICERS ACROSS ALL RELATED ENTITIES. THE ANNUAL DISCLOSURE IS COMPLETED BY A LARGER GROUP OF INTERESTED PERSONS, INCLUDING BUT NOT LIMITED TO THOSE REPORTED ON INTERNAL REVENUE SERVICE (IRS) FORM 990. VCUHS IS REQUIRED TO PARTICIPATE IN THE COMMONWEALTH'S STATEMENT OF ECONOMIC INTEREST PROCESS (SOEI). VCUHS' PARTICIPATION IN THIS PROCESS IS MANDATED BY THE ENABLING LEGISLATION FOR VCUHS. PARTICIPATION IS REQUIRED FOR DIRECTORS AND ABOVE. ADDITIONALLY, EMPLOYEES ARE ENCOURAGED TO CONTACT THE COMPLIANCE HELPLINE IF THEY ARE AWARE OF ANY VIOLATIONS OF HEALTH SYSTEM POLICY OR HAVE ANY COMPLIANCE CONCERNS. ALL CONCERNS REPORTED VIA THIS VENUE ARE INVESTIGATED AND APPROPRIATE REMEDIATION IS IMPLEMENTED. WHEN A VOTING BOARD MEMBER HAS A CONFLICT, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE CONFLICTING TRANSACTION. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. COMMUNITY MEMORIAL HOSPITAL FOUNDATION 1755 N MECKLENBERG AVE RICHMOND VA 23970 541831331 FUNDRAISING ORG VA 501(c)(3) Type I CMH false VCU HEALTH SYSTEM AUTHORITY PO BOX 980648 PO BOX VA 23298 541848065 HEALTHCARE VA N/A false VCU HEALTH TAPPAHANNOCK HOSPITAL - 618 HOSPITAL ROAD TAPPAHANNOCK VA 22560 541489410 HOSPITAL VA 501(c)(3) 3 VCUHSA false VCU AMBULATORY SURGERY CENTER LLC 11958 WEST BROAD ST 5TH FLOOR HENRICO VA 23294 863310585 AMBULATORY SERVICES VA 501(c)(3) 3 VCUHSA false VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD 2924 BROOK ROAD RICHMOND VA 23220 540506309 PEDIATRIC SERVICES VA 501(c)(3) 3 VCUHSA false COMMUNITY MEMORIAL HOSPITAL 1755 N MECKLENBERG AVE RICHMOND VA 23970 540551711 HOSPITAL VA 501(c)(3) 3 VCUHSA false VIRGINIA COMMONWEALTH UNIVERSITY - PO BOX 842512 RICHMOND VA 23284 546001758 EDUCATIONAL VA N/A false UHS PROFESSIONAL EDUCATION PROGRAM - P O BOX 980048 RICHMOND VA 23298 541790553 EDU SEMINARS VA 501(c)(3) Type I UHS true MCV ASSOCIATED PHYSICIANS PO BOX 980620 RICHMOND VA 23298 541581185 HEALTHCARE VA 501(c)(3) Type I VCUHSA false HOSPITAL HOSPITALITY HOUSE OF RICHMOND 612 E MARSHALL STREET RICHMOND VA 23219 541240348 HEALTHCARE VA 501(c)(3) 10 N/A false 7TH AND MARSHALL CORPORATION PO BOX 980152 RICHMOND VA 23298 311568886 SUPPORT ACTIVITY VA 501(c)(3) Type I N/A false VIRGINIA CHILDRENS CARE NETWORK LLC BOX 980152 RICHMOND VA 23298 851396091 HEALTHCARE VA 501(c)(3) Type I VCUHSA false false true false true true false false false false false false false false false false false false false false