Uva Prince William Medical Center

“Family and/or business relationships: business relationship steven danziger melissa robson”

“Form 990, part vi, section a, line 4: significant changes to the organizational documents articles and bylaws were revised to add staggered terms for trustees; made additional changes to bylaws include adding term limits for trustees, clarifying that trustees do not receive compensation or loans, allowing electronic unanimous written consents, revising indemnification provisions to be consistent with state law, and other housekeeping changes.”

“Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member).”

“Form 990, part vi, section a, line 7a: election of members and their rights novant health, inc. Appoints all board members of prince william hospital.”

“Form 990, part vi, section a, line 7b: decisions subject to approval of members upon approval by novant health, inc., prince william health system approves certain transactions/actions including amendments to the articles and bylaws of the corporation, and adoption of certain policies to be implemented by the corporation board.”

“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 novant health's audit and compliance committee ("the committee"), which oversees tax matters for novant health. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have received a copy of the form 990 and a summary of its contents. The senior director of tax and legal counsel for novant 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: 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 including any applicable disregarded entities. All trustees are sent an annual disclosure form. The trustee annual disclosure forms are reviewed by the legal department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote.”

“Form 990, part vi, section b, line 15a: compensation process for top official the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain executives ("executives") serving as the top management official(s) for novant health entities. The committee works with an independent compensation consultant and 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 committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, 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 b, line 15b: compensation process for officers the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain leaders and executives ("executives") serving as officers or key employees for novant health entities. The committee works with an independent compensation consultant and 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 committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, 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: governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health system are posted to the novant health website. The governing documents and conflict of interest policy are not available to the public.”

“The organization employs certain executives whose roles are such that they provide services to not only the organization, but also to some or all of the other tax-exempt organizations within the novant health healthcare system. For example, many of these executives' roles focus on particular service lines which cross the various geographic markets our organizations serve, thus the services provided by these executives may benefit and be received by multiple organizations within the system. The executives do not allocate their hours between the various organizations, but rather their time spent on services to the organization is inclusive of services to all of the organizations they serve within the system.”

“Prince william hospital doing business as novant health prince william medical center ("nhpwmc") and novant health haymarket medical center ("nhhmmc") are an integral part of the novant health system (collectively known as "novant health"), a not-for-profit integrated group of hospitals, physician clinics, outpatient centers and other healthcare service providers. Novant health consists of more than 1,200 physicians and 26,000 employees who make healthcare remarkable at nearly 500 locations, including 14 medical centers and hundreds of outpatient facilities and physician clinics. Headquartered in winston-salem, nc, novant health is committed to making healthcare remarkable for patients and communities, serving more than four million patients annually. Novant health is ranked as one of the nation's top 20 integrated delivery networks by ims health. In 2014, the novant health system reported $3.8 billion in revenues. General information novant health prince william medical center located in manassas, va and novant health haymarket medical center located in haymarket, va are focused on providing community support, consistent quality, excellent service and a remarkable work environment for our staff. We are committed to meeting the healthcare needs of residents of manassas, manassas park and prince william county va, one person at a time. 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 outreach beyond our provision of quality healthcare services, we support other community organizations that provide health services, education and assistance to the uninsured and the overall community. Some of these organizations include the prince william area free clinic, the greater prince william community health center, medical missionaries, march of dimes, american diabetes association, american heart association, and the american cancer society. Novant health prince william medical center also supported and participated in numerous community outreach events and health fairs such as the annual rotary children's "wellness festival", healthcare decisions day, the northern virginia community college health fair, haymarket day and the house of mercy's "campaign to end hunger". Part of our commitment to our patients and the community is offering free or low-cost screenings for glucose, body composition, blood pressure and hemoglobin a1c as well as partnering with our physician specialists in the fields of endocrinology, ophthalmology and podiatry to provide question and answer sessions for persons with diabetes at our annual diabetes expo held on our manassas, va campus. We also held free educational physician seminars throughout northern virginia to talk about the many health related services we provide. The 2014 physician community programs covered the specialties of cardiology, urology, orthopedics, neurosurgery, pain management, pulmonology and sleep disorders. In may 1992, prince william hospital (now novant health prince william medical center), potomac hospital (now sentara northern virginia medical center), prince william medical society and the prince william health department established the prince william area free clinic. The clinic is a not-for-profit organization that provides acute and chronic medical care to uninsured residents in prince william county, va. Both hospitals continue to provide financial and human resources to care for patients at the free clinic and the greater prince william community health center. New technology & services a concurrent electronic health record (ehr) initiative is being undertaken by both the acute and ambulatory facilities in the novant health system. In july, 2013, novant health medical group finalized the implementation of the ehr in all physic”

“Mission: novant health exists to improve the health of communities, one person at a time. Vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. Values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand one another and our customers. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. Our promise to patients we are making your healthcare experience remarkable. We will bring you world-class clinicians, care and technology - when and where you need them. We are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.”

“The number of volunteers reported includes those volunteers serving as board members.”

“In january 2014, prince william hospital acquired full ownership of prince william fauquier cancer center, l.l.c. Dba novant health cancer center. In 2014, prince william hospital opened a new 60 bed acute care faciltiy in haymarket virginia dba novant health haymarket medical center.”

“Outside services: program service expenses 17,290,670. Management and general expenses 1,093,881. Fundraising expenses 0. Total expenses 18,384,551. Consulting fees: program service expenses 3,154,465. Management and general expenses 199,565. Fundraising expenses 0. Total expenses 3,354,030. Contracted services: program service expenses 2,553,776. Management and general expenses 161,563. Fundraising expenses 0. Total expenses 2,715,339. Recruitment: program service expenses 36,705. Management and general expenses 2,322. Fundraising expenses 0. Total expenses 39,027. Food service management fees: program service expenses 0. Management and general expenses 3,697,576. Fundraising expenses 0. Total expenses 3,697,576.”

“Affiliate transfers: -6,081,966. Pension adjustment: -1,740,443. Malpractice insurance: -389,343. Acquisition of cancer center net assets: 11,327,681. K-1 adjustments: -155,823. Rounding: -1.”