Civic Intelligence

Prince William Health System

EIN 54-1278944 • 501(c)3 • Manassas, VA

8700 Sudley RoadManassas, VA 20110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.45x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$67,838,239

Up $16,223,865 (+31%) from 2023

Liabilities

Up

$46,580,305

Up $21,411,340 (+85%) from 2023

Net Assets

Down

$21,257,934

Down $5,187,475 (-20%) from 2023

Revenue

Up

$103,589,189

Up $40,332,977 (+64%) from 2023

Expenses

Up

$107,775,137

Up $30,846,131 (+40%) from 2023

Net Income

Up

-$4,185,948

Up $9,486,846 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $19,251,126Liabilities 2010: $9,901,372Net Assets 2010: $9,349,7542010Assets 2011: $18,448,739Liabilities 2011: $9,464,901Net Assets 2011: $8,983,8382011Assets 2012: $19,203,637Liabilities 2012: $8,553,962Net Assets 2012: $10,649,6752012Assets 2013: $18,784,312Liabilities 2013: $8,300,202Net Assets 2013: $10,484,1102013Assets 2014: $16,261,973Liabilities 2014: $7,360,215Net Assets 2014: $8,901,7582014Assets 2015: $14,154,015Liabilities 2015: $36,787Net Assets 2015: $14,117,2282015Assets 2016: $25,028,411Liabilities 2016: $4,399,124Net Assets 2016: $20,629,2872016Assets 2017: $24,954,101Liabilities 2017: $5,350,357Net Assets 2017: $19,603,7442017Assets 2018: $22,772,033Liabilities 2018: $9,235,372Net Assets 2018: $13,536,6612018Assets 2019: $29,908,710Liabilities 2019: $16,680,290Net Assets 2019: $13,228,4202019Assets 2020: $34,920,621Liabilities 2020: $23,736,169Net Assets 2020: $11,184,4522020Assets 2021: $37,023,686Liabilities 2021: $10,885,833Net Assets 2021: $26,137,8532021Assets 2022: $32,078,352Liabilities 2022: $15,769,274Net Assets 2022: $16,309,0782022Assets 2023: $51,614,374Liabilities 2023: $25,168,965Net Assets 2023: $26,445,4092023Assets 2024: $67,838,239Liabilities 2024: $46,580,305Net Assets 2024: $21,257,9342024

Highlighted filing

2024

Assets$67,838,239
Liabilities$46,580,305
Net Assets$21,257,934

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $12,630,3592010Expenses 2011: $11,376,0722011Expenses 2012: $11,019,7952012Revenue 2013: $3,658,351Expenses 2013: $11,635,987Net Income 2013: -$7,977,6362013Revenue 2014: $3,236,839Expenses 2014: $10,883,331Net Income 2014: -$7,646,4922014Revenue 2015: $1,907,351Expenses 2015: $6,270,319Net Income 2015: -$4,362,9682015Revenue 2016: $32,020,048Expenses 2016: $45,647,464Net Income 2016: -$13,627,4162016Revenue 2017: $42,232,910Expenses 2017: $53,584,978Net Income 2017: -$11,352,0682017Revenue 2018: $47,258,763Expenses 2018: $58,548,489Net Income 2018: -$11,289,7262018Revenue 2019: $52,026,246Expenses 2019: $65,624,827Net Income 2019: -$13,598,5812019Revenue 2020: $47,526,474Expenses 2020: $61,882,209Net Income 2020: -$14,355,7352020Revenue 2021: $48,895,525Expenses 2021: $65,234,877Net Income 2021: -$16,339,3522021Revenue 2022: $23,436,200Expenses 2022: $33,314,767Net Income 2022: -$9,878,5672022Revenue 2023: $63,256,212Expenses 2023: $76,929,006Net Income 2023: -$13,672,7942023Revenue 2024: $103,589,189Expenses 2024: $107,775,137Net Income 2024: -$4,185,9482024

Highlighted filing

2024

Revenue$103,589,189
Expenses$107,775,137
Net Income-$4,185,948

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$46.6$21.3$104$108$4.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$25.2$26.4$63.3$76.9$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$15.8$16.3$23.4$33.3$9.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$10.9$26.1$48.9$65.2$16.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$23.7$11.2$47.5$61.9$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$16.7$13.2$52.0$65.6$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.24$13.5$47.3$58.5$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$5.35$19.6$42.2$53.6$11.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$4.40$20.6$32.0$45.6$13.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.1$1.91$6.27$4.36
2014Detailed filing. Detailed filing data is available for this year.$16.3$7.36$8.90$3.24$10.9$7.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$8.30$10.5$3.66$11.6$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.55$10.6$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.46$8.98$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.90$9.35$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$104,471,196
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,445,409$21,257,934▼ $5,187,475
Intangible Assets$15,699,341$15,694,709▼ $4,632
Cash and Non-Interest-Bearing Accounts$11,193,478$7,880,593▼ $3,312,885
Land, Buildings, and Equipment, Net$4,647,650$5,585,582▲ $937,932
Accounts Receivable$3,891,026$4,911,946▲ $1,020,920
Other Notes and Loans Receivable, Net$471,301$826,153▲ $354,852
Prepaid Expenses and Deferred Charges$170,717$312,194▲ $141,477
Inventories for Sale or Use$1,975$1,975→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,614,374$67,838,239▲ $16,223,865
Other Assets Total$15,538,886$32,625,087▲ $17,086,201
Liabilities
Other Liabilities$13,736,141$39,960,131▲ $26,223,990
Accounts Payable and Accrued Expenses$8,902,763$4,734,029▼ $4,168,734
Deferred Revenue$2,530,061$1,886,145▼ $643,916
Total Liabilities$25,168,965$46,580,305▲ $21,411,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,445,409$21,257,934▼ $5,187,475
Total Liabilities and Net Assets / Fund Balance$51,614,374$67,838,239▲ $16,223,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,425,808$8,651,184$11,076,992
Equipment$303,341$10,338,149$10,641,490
Leasehold Improvements$0$8,254,041$8,254,041
Land$2,180,718-$2,180,718
Other Land Buildings$675,715$392,027$1,067,742
Other Assets Org$14,499,516--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahsan Q JafirCardiologistFT$696,278$57,734$754,012
Ara Matthew MaranianCardiologistFT$591,306$60,546$651,852
David Mark DemariaCardiologistFT$576,138$53,966$630,104
Raza YunusCardiologistFT$550,198$41,582$591,780
Elizabeth Alexandra ZubowiczInpatient PhysicianFT$522,114$41,800$563,914
Christopher Heaton MdTrustee/physicianFT$327,454$175,356$502,810
Stephen Kraig KeiserChief Ops & Growth Officer Med GrpFT$389,545$108,567$498,112
James B MinClinical Physician ExecutiveFT$331,969$79,517$411,486

Board Members and Trustees

NameTitle
Steven M DanzigerChair
Stephen Smith MdFormer President & COO (thru 2/22)
Charles BarrellVice Chair (thru 11/2023)
Mary Frances SoutherlandInterim Secretary/trustee
Jacqueline KrickTrustee
Kirsten Green MdTrustee
Lisa Ann PeacockTrustee
Matthew GuilfoyleTrustee
Michelle MetzgarTrustee
Pam Kincheloe Rn JdTrustee
Vipul Parikh MdTrustee
L Erik ShannonCEO (uvach System)
Charles CoderCFO (uvach System)
Richard HarringtonSecretary (as of 02/2024)
Stephen NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,460
Program Service Revenue
$102,352,209
Investment Income
$83,739
Other Revenue
$1,147,781
Change in Net Assets
$-4,185,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,956,949
Other Expenses$24,818,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,817,598$1,363,624-$68,181,222
Fees for Services Other$5,339,913$3,559,942-$8,899,855
Other Employee Benefits$6,884,048$140,491-$7,024,539
Payroll Taxes$3,805,148$77,656-$3,882,804
Depreciation Depletion$2,880,789$216,834-$3,097,623
Pension Plan Contributions$2,158,072$44,042-$2,202,114
Occupancy$1,754,438$17,722-$1,772,160
Current Officers, Directors, Trustees, and Key Employees$1,632,945$33,325-$1,666,270
Office Expenses$936,113$401,191-$1,337,304
Other Expenses$715,641$7,229-$722,870
Conferences and Meetings$250,070$70,533-$320,603
Information Technology$307,162--$307,162
Insurance$251,206$18,908-$270,114
All Other Expenses$198,140$54,887-$253,027
Interest-$140,651-$140,651
Travel$46,224$13,038-$59,262
Total Functional Expenses$101,615,064$6,160,073$0$107,775,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$32,057,587
Lease Liability$7,902,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Uva Prince William Health System
EIN
54-1278944
Phone
5712841163
Address
8700 SUDLEY ROAD, MANASSAS, VA 20110

Signing Officer

Name
Charles Coder
Title
CFO
Phone
5712841163
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Erik Shannon
Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
512
Volunteers
9

Preparer

Firm
Grant Thornton Advisors LLC
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

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

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 XI, LINE 9:

Intercompany transfers -1,001,527.

Raw XML AppendixShowing 400 of 997 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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