2025-05-15T11:24:50+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2023-07-01 541790550 University Health Services UNIV 8048284723 1010 E MARSHALL STREET RICHMOND VA 23219 Michael McNeely CEO 8048284723 2025-05-15 true Amber N Doane P01391011 2023276000 2025-05-02 2023 2025-03-06 01:10:19Z DR MICHAEL RAO 1010 E MARSHALL STREET RICHMOND VA 23219 4105024 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 1 0 1 0 0 0 0 3967804 4105024 0 0 0 0 3967804 4105024 1302774 1432884 0 0 0 0 0 0 0 2594417 3303147 3897191 4736031 70613 -631007 40111765 45695917 26509475 32724634 13602290 12971283 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 3168566 1432884 4105024 UHS PROVIDES SUPPORT TO VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM THROUGH THE OWNERSHIP OF REAL ESTATE THAT HOUSES SATELLITE AMBULATORY HEALTH CARE CLINICS. 3168566 true false false false false false false false false true false false true 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 1 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 50.0 X X 0 750068 40021 MICHAEL RAO MD CHAIR 1.0 60.0 X X 0 818956 75512 ROMESH WIJESOORIYA MD DIRECTOR, Secretary (SEP-JUN) 1.0 1.0 X X 0 293267 59175 ARTURO SAAVEDRA MD DIRECTOR 1.0 51.0 X 0 621908 71922 DIANA CANTOR DIRECTOR 1.0 0 X 0 0 0 MARLON LEVY MD DIRECTOR 1.0 60.0 X 0 1162875 105942 MICHAEL ROUSSOS DIRECTOR 1.0 63.0 X 0 928591 32728 ELIZABETH ALLEN CEO, UHS (JULY-DEC) 1.0 52.0 X 0 404480 34490 MICHAEL MCNEELY CEO, UHS 1.0 52.0 X 0 310491 35014 0 5290636 454804 0 false true false DS HEALTHCARE STRATEGIES 1091 BANK ST SMYRNA GA 30080 CONSULTING SERVICES 966758 1 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 4105024 4105024 0 0 0 0 0 0 4105024 0 0 0 0 0 0 0 0 0 4105024 4105024 0 0 1432884 1432884 1539695 1539695 0 0 0 0 6684 6016 668 675924 675924 22500 22500 734507 734507 2676 2676 CORPORATE SERVICE ALLOC 243164 218848 24316 REPAIRS & MAINTENANCE 76897 76897 PURCHASED SERVICES 1100 990 110 0 0 0 0 4736031 3168566 1567465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42871155 20704122 22901539 22167033 0 1220875 1311862 15989351 22217022 40111765 45695917 6272 416896 0 0 26503203 32307738 26509475 32724634 X 13602290 12971283 13602290 12971283 40111765 45695917 -631007 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 1432884 0 3 1432884 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 RESPECTIVE OFFICES ARE AS FOLLOWS: PRESIDENT OF VCU, INTERIM CEO OF VCU HEALTH SYSTEM, INTERIM DEAN OF VCU SCHOOL OF MEDICINE, INTERIM CEO OF MCV HOSPITALS, CFO OF VCU HEALTH SYSTEM. THE REMAINING THREE MEMBERS OF THE UHS BOD MUST BE MEMBERS OF THE VCUHS BOARD. 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 20250808 19420839 454508 453314 1194 22167033 Due from Affiliates 22217022 22217022 DUE TO VCUHSA 31491821 DUE TO UHSP 1102 DUE TO ARIES 2676 DUE TO MCVP 812139 32307738 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) 1432884 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 MICHAEL RAO MD CHAIR 0 818476 0 0 0 480 0 34320 0 41192 0 894468 0 0 JAMES SIEGEL DIRECTOR/TREASURER 0 641736 0 95163 0 13169 0 32707 0 7314 0 790089 0 0 ROMESH WIJESOORIYA MD DIRECTOR, Secretary (SEP-JUN) 0 265997 0 26790 0 480 0 35030 0 24145 0 352442 0 0 MARLON LEVY MD DIRECTOR 0 1109895 0 52500 0 480 0 65779 0 40163 0 1268817 0 0 MICHAEL ROUSSOS DIRECTOR 0 793152 0 120048 0 15391 0 25802 0 6926 0 961319 0 0 ARTURO SAAVEDRA MD DIRECTOR 0 471472 0 150000 0 436 0 55243 0 16679 0 693830 0 0 ELIZABETH ALLEN CEO, UHS (JULY-DEC) 0 351004 0 53476 0 0 0 32750 0 1740 0 438970 0 0 MICHAEL MCNEELY CEO, UHS 0 276511 0 28328 0 5652 0 27828 0 7186 0 345505 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation FOR FISCAL YEAR ENDING JUNE 30, 2024, 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 AS WELL AS AD HOC DISLCOSURE OF ACTUAL OR POTENTIAL CONFLICTS. THIS POLICY APPLIES TO ALL TEAM MEMBERS WITH ADDITIONAL NAMED RESPONSIBILITIES FOR THOSE IN A "POSITION OF TRUST" AS DEFINED BY POLICY, OR THOSE KEY EMPLOYEES 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 AS STATED ABOVE FOR THOSE IN A "POSITION OF TRUST". 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. IN ADDITION, ANY CONFLICTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY SOURCING DECISIONS RELATED TO THEIR INTEREST. 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 NA 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 NA 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 NA false 7TH AND MARSHALL CORPORATION PO BOX 980152 RICHMOND VA 23298 311568886 SUPPORT ACTIVITY VA 501(c)(3) Type I NA 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