2025-05-15T13:29:49-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-07-01 541278944 UVA PRINCE WILLIAM HEALTH SYSTEM UVAP 5712841163 8700 SUDLEY ROAD MANASSAS VA 20110 CHARLES CODER CFO 5712841163 2025-05-15 1 1 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z L ERIK SHANNON 8700 SUDLEY ROAD MANASSAS VA 20110 104471196 0 X N/A X 1997 VA SEE SCHEDULE O 12 9 512 9 0 0 0 5460 62616367 102352209 6584 83739 633261 1147781 63256212 103589189 0 0 0 0 59321366 82956949 0 0 0 17607640 24818188 76929006 107775137 -13672794 -4185948 51614374 67838239 25168965 46580305 26445409 21257934 X SEE SCHEDULE O 0 0 101615064 102376788 AS THE LEGAL PARENT ENTITY, PWHS ACTS AS THE HOLDING COMPANY FOR VARIOUS AMBULATORY HEALTHCARE SERVICE LINES WITHIN UVA COMMUNITY HEALTH, INCLUDING UVA COMMUNITY HEALTH MEDICAL GROUP ("THE MEDICAL GROUP"), ITS PHYSICIAN MEDICAL GROUP, A CANCER CENTER, AND AN OUTPATIENT IMAGING CENTER (CONTINUED ON SCHEDULE O). 101615064 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 1 1 0 0 0 1 0 0 512 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHARLES CODER 5712841163 8700 SUDLEY ROAD MANASSAS VA 20110 KIRSTEN GREEN MD TRUSTEE 0.20 45.00 X 0 980161 59299 CHRISTOPHER HEATON MD TRUSTEE/PHYSICIAN 45.20 0.20 X 445044 0 57766 MARY FRANCES SOUTHERLAND INTERIM SECRETARY/TRUSTEE 0.20 50.20 X X 0 480964 41702 STEVEN M DANZIGER CHAIR 0.20 1.00 X X 0 0 0 CHARLES BARRELL VICE CHAIR (THRU 11/2023) 0.20 0.60 X X 0 0 0 RICHARD HARRINGTON SECRETARY (AS OF 02/2024) 0.20 0.60 X X 0 0 0 STEPHEN NELSON TREASURER 0.20 0.60 X X 0 0 0 MATTHEW GUILFOYLE TRUSTEE 0.20 0.60 X 0 0 0 JACQUELINE KRICK TRUSTEE 0.20 0.60 X 0 0 0 LISA ANN PEACOCK TRUSTEE 0.20 0.60 X 0 0 0 MICHELLE METZGAR TRUSTEE 0.20 0.60 X 0 0 0 PAM KINCHELOE RN JD TRUSTEE 0.20 0.60 X 0 0 0 VIPUL PARIKH MD TRUSTEE 0.20 0.60 X 0 0 0 L ERIK SHANNON CEO (UVACH SYSTEM) 0.20 50.00 X 0 715381 336325 CHARLES CODER CFO (UVACH SYSTEM) 0.20 50.00 X 0 491371 52293 JAMES B MIN CLINICAL PHYSICIAN EXECUTIVE 50.00 0.00 X 384277 0 27209 STEPHEN KRAIG KEISER CHIEF OPS & GROWTH OFFICER MED GRP 50.00 0.00 X 469657 0 28455 AHSAN Q JAFIR CARDIOLOGIST 45.00 0.00 X 696278 0 57734 ARA MATTHEW MARANIAN CARDIOLOGIST 45.00 0.00 X 595965 0 55887 DAVID MARK DEMARIA CARDIOLOGIST 45.00 0.00 X 576138 0 53966 RAZA YUNUS CARDIOLOGIST 45.00 0.00 X 563039 0 28741 ELIZABETH ALEXANDRA ZUBOWICZ INPATIENT PHYSICIAN 45.00 0.00 X 559999 0 3915 STEPHEN SMITH MD FORMER PRESIDENT & COO (THRU 2/22) 0.00 0.00 X 0 102010 0 4290397 2769887 803292 157 1 1 0 0 5460 5460 NET PATIENT REVENUE 621111 91602083 91602083 PHYSICIAN SERVICES 621111 7476602 7476602 DIAGNOSTIC IMAGING SERVICES 621512 3273524 3273524 102352209 92374 92374 1996574 873372 1123202 1123202 1123202 8635 -8635 -8635 -8635 MISCELLANEOUS REVENUE 900099 24579 24579 24579 103589189 102376788 0 1206941 1666270 1632945 33325 68181222 66817598 1363624 2202114 2158072 44042 7024539 6884048 140491 3882804 3805148 77656 8899855 5339913 3559942 1337304 936113 401191 307162 307162 1772160 1754438 17722 59262 46224 13038 320603 250070 70533 140651 140651 3097623 2880789 216834 270114 251206 18908 BAD DEBT 3593977 3593977 PHARMACEUTICALS 2379323 2379323 MEDICAL SUPPLIES 1664257 1664257 REPAIRS AND MAINTENANCE 722870 715641 7229 253027 198140 54887 107775137 101615064 6160073 0 11193478 7880593 3891026 4911946 471301 826153 1975 1975 170717 312194 33220983 27635401 4647650 5585582 15699341 15694709 15538886 32625087 51614374 67838239 8902763 4734029 2530061 1886145 13736141 39960131 25168965 46580305 X 0 0 0 0 26445409 21257934 26445409 21257934 51614374 67838239 X -4185948 -1001527 X 0 1 X 0 0 X X 3 UVA PRINCE WILLIAM MEDICAL CENTER 540696355 3 1 0 0 UVA CATON MERCHANT HOUSE ASSISTED LIVING 541291284 10 1 0 0 UVA COMMUNITY HEALTH FOUNDATION 541307595 7 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART I, LINE 12G: UVA PWHS IS THE SOLE MEMBER OF MULTIPLE SINGLE MEMBER LLCS THAT PROVIDE COMPLEMENTARY HEALTHCARE SERVICES TO THE SUPPORTED ORGANIZATIONS. PART IV, SECTION D, LINE 3: THE SAME INDIVIDUAL SLATE OF DIRECTORS SERVE THE FILING ORGANIZATION AND EACH OF THE SUPPORTED ORGANIZATIONS. REPRESENTATIVES OF THE SUPPORTED ORGANIZATIONS PROVIDE ONGOING FEEDBACK AND GUIDANCE ON THE BUDGETING, OVERHEAD ALLOCATIONS, AND ASSET PURCHASING AND UTILIZATION. PART IV, SECTION E, LINE 3A: THE SAME INDIVIDUAL SLATE OF DIRECTORS SERVE THE FILING ORGANIZATION AND EACH OF THE SUPPORTED ORGANIZATIONS. THE BOARD HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF OFFICERS, DIRECTORS OR TRUSTEES OF EACH SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 3B: BECAUSE OF THE RELATIONSHIP DESCRIBED ABOVE, THE SAME INDIVIDUALS WHO HAVE OVERSIGHT OVER THE SUPPORTING ORGANIZATION ARE DIRECTLY INVOLVED OR HAVE A SUBSTANTIAL DEGREE OF INFLUENCE IN THE OVERSIGHT, INCLUDING POLICY/PROGRAM DEVELOPMENT AND ACTIVITIES, OF THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2180718 2180718 11076992 8651184 2425808 8254041 8254041 0 10641490 10338149 303341 1067742 392027 675715 5585582 DUE FROM THIRD PARTY 18125571 LEASE RECEIVABLE 14499516 32625087 DUE TO AFFILIATES 32057587 LEASE LIABILITY 7902544 39960131 X X 1 1 1 1 0 0 0 0 0 1 0 L ERIK SHANNON CEO (UVACH SYSTEM) 0 712593 0 0 0 2788 0 298688 0 37637 0 1051706 0 0 KIRSTEN GREEN MD TRUSTEE 0 763203 0 154280 0 62678 0 27180 0 32119 0 1039460 0 0 AHSAN Q JAFIR CARDIOLOGIST 696278 0 0 0 0 0 17083 0 40651 0 754012 0 0 0 ARA MATTHEW MARANIAN CARDIOLOGIST 591306 0 3275 0 1384 0 19782 0 36105 0 651852 0 0 0 DAVID MARK DEMARIA CARDIOLOGIST 576138 0 0 0 0 0 16808 0 37158 0 630104 0 0 0 RAZA YUNUS CARDIOLOGIST 550198 0 0 0 12841 0 14674 0 14067 0 591780 0 0 0 ELIZABETH ALEXANDRA ZUBOWICZ INPATIENT PHYSICIAN 522114 0 0 0 37885 0 0 0 3915 0 563914 0 0 0 CHARLES CODER CFO (UVACH SYSTEM) 0 371199 0 78116 0 42056 0 15797 0 36496 0 543664 0 0 MARY FRANCES SOUTHERLAND INTERIM SECRETARY/TRUSTEE 0 400540 0 80000 0 424 0 22730 0 18972 0 522666 0 0 CHRISTOPHER HEATON MD TRUSTEE/PHYSICIAN 327454 0 12115 0 105475 0 18985 0 38781 0 502810 0 0 0 STEPHEN KRAIG KEISER CHIEF OPS & GROWTH OFFICER MED GRP 389545 0 59998 0 20114 0 0 0 28455 0 498112 0 0 0 JAMES B MIN CLINICAL PHYSICIAN EXECUTIVE 331969 0 51000 0 1308 0 0 0 27209 0 411486 0 0 0 STEPHEN SMITH MD FORMER PRESIDENT & COO (THRU 2/22) 0 0 0 0 0 102010 0 0 0 0 0 102010 0 0 PART I, LINE 1A TAX IDEMNIFICATION AND GROSS-UP PAYMENTS/HOUSING ALLOWANCE: PWHS PROVIDES TAX GROSS UPS IN UNUSUAL CIRCUMSTANCES THAT WOULD RESULT IN AN INEQUITABLE OR UNINTENDED TAX TREATMENT. THE ORGANIZATION ALSO PROVIDES TEMPORARY HOUSING ALLOWANCES IN CERTAIN EXECUTIVE RECRUITMENT AND RELOCATION PACKAGES. THE VALUES ARE CALCULATED UNDER APPLICABLE TAX LAWS AND THE AMOUNT IS INCLUDED IN THE EXECUTIVE'S INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. STEPHEN KEISER RECEIVED A RELOCATION/HOUSING ALLOWANCE OF $3,000 PER MONTH FOR FOUR MONTHS. THIS WAS GROSSED UP TO COVER TAXES AND WAS INCLUDED IN HIS TAXABLE INCOME. PART I, LINE 3: UVA COMMUNITY HEALTH, INC. IS THE PARENT ENTITY OF A NOT-FOR-PROFIT INTEGRATED SYSTEM OF COMMUNITY HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICES PROVIDERS (COLLECTIVELY KNOWN AS "UVA COMMUNITY HEALTH OR "UVACH"). UVACH, IN COMBINATION WITH ITS SOLE MEMBER, THE UNIVERSITY OF VIRGINIA MEDICAL CENTER ("THE MEDICAL CENTER"), THE UVA SCHOOL OF MEDICINE, UVA SCHOOL OF NURSING, UVA PHYSICIANS GROUP, AND THE CLAUDE MOORE HEALTH SCIENCES LIBRARY, COMPRISE UVA HEALTH. THE FILING ORGANIZATION, PWHS, IS AN INTEGRAL PART OF UVA COMMUNITY HEALTH AND UVA HEALTH. THE COMPENSATION OF THE UVA COMMUNITY HEALTH CEO IS ESTABLISHED USING A HOLISTIC SET OF COMPENSABLE FACTORS AND VARIABLE PAY OPTIONS INTENDED TO ASSIST WITH THE RECRUITMENT AND RETENTION OF EXCEPTIONAL OR MISSION-CRITICAL EMPLOYEES AND APPROVED BY THE CHIEF EXECUTIVE OFFICER OF UVA HEALTH ON BEHALF OF THE MEDICAL CENTER AND THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA. PART I, LINE 4A: SEVERANCE PLAN: ELIGIBLE EXECUTIVES MAY RECEIVE SEVERANCE PAY THAT IS BASED ON ANNUAL COMPENSATION FOR A SPECIFIED PERIOD OF TIME. THE SEVERANCE PAY WOULD BE PAID ONLY IN THE EVENT OF CERTAIN TYPES OF EMPLOYMENT TERMINATION, AND IS FURTHER CONTINGENT ON THE SATISFACTION OF OTHER CONDITIONS SUCH AS COMPLIANCE WITH A NON-COMPETITION COVENANT. ANY CURRENT YEAR PAYMENTS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(III) OF SCHEDULE J. - STEPHEN SMITH, MD: $102,010 PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE UVA COMMUNITY HEALTH 457F PLAN, IMPLEMENTED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER OF UVA HEALTH ON BEHALF OF THE MEDICAL CENTER AND THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA, IS INTENDED TO SUPPORT RETENTION OF THE CEO AND TO OFFER COMPETITIVE TOTAL COMPENSATION. ANNUAL CONTRIBUTIONS/DEFERRALS TO THE PLAN ARE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J ANNUALLY. AMOUNTS VEST AFTER 3 YEARS ON DECEMBER 31ST. - L. ERIK SHANNON: $296,888 PART I, LINE 7: NONFIXED PAYMENTS (BONUSES): DEPENDING ON INDIVIDUAL PERFORMANCE, SOME EMPLOYEES MAY BE ELIGIBLE FOR PERFORMANCE BONUSES IN ADDITION TO THEIR REGULAR COMPENSATION. THE AWARDING OF ANY COMPENSATION BONUS CONSIDERS THE INDIVIDUAL'S GOALS AND THE GOALS OF THE ORGANIZATION AS A WHOLE. ANY POTENTIAL BONUS IS CONSIDERED WHEN EVALUATING AN EMPLOYEE'S TOTAL COMPENSATION FOR REASONABLENESS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: UVA PRINCE WILLIAM HEALTH SYSTEM ("PWHS") IS PART OF THE UVA COMMUNITY HEALTH ENTERPRISE, AN INTEGRATED NETWORK OF NOT-FOR-PROFIT, TAX-EXEMPT ENTITIES THAT INCLUDES PHYSICIAN OFFICES, OUTPATIENT FACILITIES AND COMMUNITY MEDICAL CENTERS. UVA COMMUNITY HEALTH AND ITS COMPONENT ENTITIES, ALONG WITH THE UNIVERSITY OF VIRGINIA MEDICAL CENTER, THE UVA SCHOOL OF MEDICINE, UVA SCHOOL OF NURSING, UVA PHYSICIANS GROUP, AND THE CLAUDE MOORE HEALTH SCIENCES LIBRARY, COMPRISE UVA HEALTH. GENERAL INFORMATION AS THE LEGAL PARENT ENTITY, PWHS ACTS AS THE HOLDING COMPANY FOR VARIOUS AMBULATORY HEALTHCARE SERVICE LINES WITHIN UVA COMMUNITY HEALTH, INCLUDING UVA COMMUNITY HEALTH MEDICAL GROUP ("THE MEDICAL GROUP"), ITS PHYSICIAN MEDICAL GROUP, A CANCER CENTER, AND AN OUTPATIENT IMAGING CENTER. IN ADDITION, IT HOLDS TITLE TO CERTAIN REAL ESTATE USED BY THE VARIOUS HEALTHCARE ENTITIES IN THE SYSTEM. THE MEDICAL GROUP IS A GROUP OF MORE THAN 280 EMPLOYED PROVIDERS THAT CARE FOR PATIENTS AT MORE THAN 30 OUTPATIENT CLINIC LOCATIONS ACROSS CULPEPER, PRINCE WILLIAM, AND FAUQUIER COUNTIES AND SURROUNDING GEOGRAPHIES. THESE INCLUDE PRIMARY CARE AND FAMILY MEDICINE, PEDIATRIC PRIMARY AND SPECIALTY CARE, OBSTETRICS AND GYNECOLOGY CARE, CARDIOLOGY, MEDICAL ONCOLOGY, SPORTS MEDICINE, ORTHOPEDICS, NEUROLOGY, UROLOGY, BEHAVIORAL HEALTH, GENERAL SURGERY, COLORECTAL SURGERY, BREAST CARE AND BREAST SURGERY, PLASTIC SURGERY, BARIATRIC SURGERY AND WEIGHT LOSS CARE, VEIN AND VASCULAR CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, AND URGENT CARE. SINCE 2023, THIS MEDICAL GROUP HAS HIRED MORE THAN 60 PROVIDERS, OPENED NEW LOCATIONS FOR UROLOGY, MEDICAL ONCOLOGY, SURGICAL CARE, FAMILY AND SPORTS MEDICINE, AND MADE IMPROVEMENTS AND EXPANSIONS TO SEVERAL PRIMARY CARE AND SPECIALTY CARE OFFICES. UVA HEALTH CANCER CARE GAINESVILLE PROVIDES CANCER CARE SERVICES FOR MANY TYPES OF CANCER, INCLUDING BLADDER, BONE, BRAIN, BREAST, COLORECTAL, ESOPHAGEAL, GYNECOLOGIC, HEAD AND NECK, LUNG, PANCREATIC, PROSTATE, SKIN, STOMACH, AND TESTICULAR CANCER. TREATMENTS OFFERED AT CANCER CARE GAINESVILLE INCLUDE RADIATION THERAPY, RADIOSURGERY, CHEMOTHERAPY, AND PET/CT SCANS. IN 2023, THE MEDICAL GROUP OPENED A MEDICAL ONCOLOGY PRACTICE THAT WORKS CLOSELY WITH UVA HEALTH CANCER CARE GAINESVILLE, UVA HEALTH CANCER CARE CULPEPER, AND THE UVA EMILY COURIC CANCER CENTER AT UNIVERSITY MEDICAL CENTER TO ASSIST PATIENTS FROM DIAGNOSIS TO TREATMENT AND RECOVERY. THE GAINESVILLE CANCER CARE TEAM COORDINATES CANCER SUPPORT GROUPS WITH OTHER DEPARTMENTS, SUCH AS THE UVA HEALTH BREAST CARE CENTER IN HAYMARKET, AND THE GENERAL AND SPECIALIST SURGEONS IN OUR LOCAL SURGICAL CARE CLINICS. UVA HEALTH OUTPATIENT IMAGING CENTREVILLE IS A STAND-ALONE OUTPATIENT IMAGING CENTER THAT OFFERS STATE-OF-THE-ART HIGH-FIELD 3T, OPEN-BORE MRI AS WELL AS ARTHROGRAM, CT, ULTRASOUND, AND X-RAY SERVICES. IT PROVIDES A WEALTH OF INFORMATION TO PATIENTS AND PROVIDERS REGARDING HOW TO OBTAIN AN IMAGING ORDER, HOW TO PREPARE FOR AN IMAGING STUDY, AND HOW TO NAVIGATE BILLING, INSURANCE AND PAYMENT. IN ADDITION TO OUR QUALITY OF SERVICES AND COMPREHENSIVE CATEGORIES OF SERVICES, WE'RE VERY PROUD OF OUR PATIENT FINANCIAL SERVICES PROGRAM. WE WORK WITH CUSTOMERS TO HELP QUALIFY THEM FOR PUBLIC ASSISTANCE, ESTABLISH PAYMENT PLANS AND DISCOUNTS ON THEIR BILLS, OR PROVIDE THEM WITH FREE CHARITY CARE. COMMUNITY ENGAGEMENT TEAM MEMBERS AND PROVIDERS FROM THE MEDICAL GROUP VOLUNTEER THEIR TIME AT COMMUNITY EVENTS TO OFFER PREVENTIVE CARE SCREENINGS AND EDUCATION. THEY HOST SENIOR DINNERS, AND IN 2024 HOSTED AN EDUCATIONAL YOUTH SUMMIT FOR ALL YOUTH VOLUNTEERS TO EDUCATE THEM ON CAREERS IN HEALTHCARE. EDUCATIONAL OPPORTUNITIES INCLUDE ENGAGEMENT DURING HERITAGE MONTHS AND HEALTH AWARENESS WEEKS, INCLUDING OCTOBER'S BREAST CANCER AWARENESS MONTH, OUTREACH TO UNDERSERVED COMMUNITIES SUCH AS THE LGBTQ+ POPULATION, THE LATINX COMMUNITY DURING HISPANIC HERITAGE MONTH, AND ENGAGING THE BLACK AND AFRICAN AMERICAN COMMUNITY DURING VARIOUS MEN'S HEALTH AND MEN'S CANCER AWARENESS OPPORTUNITIES THROUGHOUT THE YEAR TO SHARE HEALTH INFORMATION AND PROMOTE THE NEED FOR SCREENINGS. THE OBGYN PRACTICE PROVIDERS PARTNER WITH LOCAL FREE CLINICS TO HOST EDUCATIONAL BABY SHOWERS AT PRINCE WILLIAM MEDICAL CENTER FOR MOTHERS-TO-BE, EDUCATING ON PRENATAL CARE, AND PROVIDING INFORMATION ABOUT POST-PARTUM SUPPORT GROUPS. THE PRIMARY CARE PRACTICES PARTICIPATE IN AN ACCOUNTABLE CARE ORGANIZATION (ACO) UNDER THE CENTERS FOR MEDICARE AND MEDICAID SERVICES, WHICH HOLDS THE ENTITY ACCOUNTABLE FOR THE TOTAL COST OF CARE AND PATIENT HEALTH OUTCOMES OF THEIR MEDICARE PATIENT PANELS. ADDITIONALLY, THE PEDIATRIC PRACTICES PARTICIPATE IN FORTIFY CHILDREN'S NETWORK, A STATE-WIDE CLINICALLY INTEGRATED NETWORK OF PROVIDERS THAT USE DATA AND ANALYTICS TO IMPROVE CARE COORDINATION AND PATIENT OUTCOMES. UVA COMMUNITY HEALTH IS PROUD OF THESE POPULATION HEALTH ACTIVITIES AND OUR PROVIDERS' SUCCESS IN MOVING TO ALTERNATIVE PAYMENT MODELS THAT PROVIDE GREATER VALUE FOR THE SERVICES PROVIDED AND OUTCOMES ACHIEVED. FORM 990, PART III, LINE 1: MISSION, VISION AND VALUES 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: RESPONSIBILITY AND CAREFULLY MANAGING OUR RESOURCES AND COMMITMENT TO CONTINUAL IMPROVEMENT AND LEARNING 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 III, LINE 4A: UVA COMMUNITY HEALTH MEDICAL GROUP OFFERS PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES THROUGH ITS 250+ PROVIDERS TO THE COMMUNITY AT OVER 50 LOCATIONS THROUGHOUT CENTRAL AND NORTHERN VIRGINIA. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. DURING FISCAL YEAR 2024, THE PHYSICIAN PRACTICES HAD 277,608 OUTPATIENT ENCOUNTERS. UVA HEALTH CANCER CARE GAINESVILLE OFFERS EXPERT CANCER CARE TO THE ADULT RESIDENTS OF GAINESVILLE, VA AND THE SURROUNDING AREAS. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. DURING FISCAL YEAR 2024, THE CENTER HAD 24,806 OUTPATIENT ENCOUNTERS. UVA OUTPATIENT IMAGING CENTERVILLE OFFERS DIAGNOSTIC IMAGING SERVICES TO THE CENTERVILLE, VA AREA AND SURROUNDING AREAS. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. DURING FISCAL YEAR 2024, THE CENTER HAD 9,566 OUTPATIENT ENCOUNTERS. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER, UVA COMMUNITY HEALTH, INC., HAS CERTAIN RIGHTS AND POWERS WITH REGARDS TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS AS THE SOLE MEMBER, UVA COMMUNITY HEALTH, INC. HAS THE POWER TO APPOINT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, UVA COMMUNITY HEALTH, INC. HAS 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 ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE REVIEW OF THE 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER OF UVA COMMUNITY HEALTH, INC. 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. ANNUALLY, ALL TRUSTEES ARE SENT A COPY OF THE CONFLICT OF INTEREST POLICY AND RECEIVE INSTRUCTION ON HOW TO DISCLOSE A CONFLICT OF INTEREST. AT THAT TIME, THEY MUST COMPLETE AN ATTESTATION STATEMENT AFFIRMING THEIR ADHERANCE TO THE POLICY. A SUPPLEMENTAL QUESTIONNAIRE IS SENT OUT ANNUALLY THAT INFORMS CERTAIN OF THE FORM 990 DISCLOSURES. IF THE TRUSTEE DISCLOSES A CONFLICT OF INTEREST, THEY MUST RECUSE THEMSELVES FROM DISCUSSIONS AND DELIBERATIONS RELATED TO THE CONFLICTED TRANSACTION. 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 AND ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE EXTENT REQUIRED BY LAW. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS -1,001,527. 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