Civic Intelligence

Uhs Professional Education Programs Inc Formerly Uhs at Stony Point Inc

990 • Fiscal year 2017 • EIN 54-1790553

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
401 N 12th St PO Box 980510Richmond, VA 23298

(804) 828-3640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,948,262

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 158.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$458,265

Down $346,211 (-43%) from 2016

Net Assets

Down

-$371,979

Down $288,388 (-345%) from 2016

Liabilities

Down

$830,244

Down $57,823 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$1,232,971

Down $395,122 (-24%) from 2016

Expenses

Down

$1,604,950

Down $115,298 (-6.7%) from 2016

Net Income

Down

-$371,979

Down $279,824 (-304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $998,733Liabilities 2011: $885,969Net Assets 2011: $112,7642011Assets 2012: $929,596Liabilities 2012: $1,095,802Net Assets 2012: -$166,2062012Assets 2013: $715,685Liabilities 2013: $1,032,543Net Assets 2013: -$316,8582013Assets 2014: $825,162Liabilities 2014: $1,225,122Net Assets 2014: -$399,9602014Assets 2015: $905,506Liabilities 2015: $1,127,629Net Assets 2015: -$222,1232015Assets 2016: $804,476Liabilities 2016: $888,067Net Assets 2016: -$83,5912016Assets 2017: $458,265Liabilities 2017: $830,244Net Assets 2017: -$371,9792017Assets 2018: $622,401Liabilities 2018: $1,109,632Net Assets 2018: -$487,2312018Assets 2019: $1,249,313Liabilities 2019: $1,167,442Net Assets 2019: $81,8712019Assets 2020: $751,028Liabilities 2020: $1,106,794Net Assets 2020: -$355,7662020Assets 2021: $480,810Liabilities 2021: $857,427Net Assets 2021: -$376,6172021Assets 2022: $2,759,617Liabilities 2022: $3,326,189Net Assets 2022: -$566,5722022Assets 2023: $3,649,880Liabilities 2023: $4,353,653Net Assets 2023: -$703,7732023Assets 2024: $4,599,150Liabilities 2024: $5,593,658Net Assets 2024: -$994,5082024

Highlighted filing

2017

Assets$458,265
Liabilities$830,244
Net Assets-$371,979
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,181,6642011Expenses 2012: $2,771,4492012Expenses 2013: $2,558,8642013Revenue 2014: $1,731,200Expenses 2014: $1,814,302Net Income 2014: -$83,1022014Revenue 2015: $2,008,393Expenses 2015: $2,241,435Net Income 2015: -$233,0422015Revenue 2016: $1,628,093Expenses 2016: $1,720,248Net Income 2016: -$92,1552016Revenue 2017: $1,232,971Expenses 2017: $1,604,950Net Income 2017: -$371,9792017Revenue 2018: $1,910,797Expenses 2018: $2,121,662Net Income 2018: -$210,8652018Revenue 2019: $2,281,830Expenses 2019: $2,334,284Net Income 2019: -$52,4542019Revenue 2020: $1,689,419Expenses 2020: $2,127,056Net Income 2020: -$437,6372020Revenue 2021: $1,744,487Expenses 2021: $1,765,338Net Income 2021: -$20,8512021Revenue 2022: $896,515Expenses 2022: $1,086,470Net Income 2022: -$189,9552022Revenue 2023: $721,851Expenses 2023: $859,052Net Income 2023: -$137,2012023Revenue 2024: $875,469Expenses 2024: $1,166,204Net Income 2024: -$290,7352024

Highlighted filing

2017

Revenue$1,232,971
Expenses$1,604,950
Net Income-$371,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,232,971
Mission and Program Overview

Mission

Uhs professional education programs, inc. Operates to support the educational, scientific, & charitable purposes and activities of virginia commonwealth university and the virginia commonwealth university health system authority, principally through the organization and provision of educational programs for vcuhsa physicians and other physicians within and outside virginia.

Uhs professional education programs, inc. Operates to support the educational, scientific, & charitable purposes and activities of virginia commonwealth university and the virginia commonwealth university health system authority, principally through the organization and provision of educational programs for virginia commonwealth university health system authority physicians and other physicians within and outside virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,011$396,994▼ $332,017
Accounts Receivable$39,159$46,737▲ $7,578
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-83,591$-371,979▼ $288,388
Total Assets$804,476$458,265▼ $346,211
Other Assets Total$36,306$14,534▼ $21,772
Liabilities
Deferred Revenue$300,255$470,208▲ $169,953
Other Liabilities$519,524$307,540▼ $211,984
Accounts Payable and Accrued Expenses$68,288$52,496▼ $15,792
Total Liabilities$888,067$830,244▼ $57,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,591$-371,979▼ $288,388
Total Liabilities and Net Assets / Fund Balance$804,476$458,265▼ $346,211
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Peter BuckleyChairman
Linda D MeloyPresident
John D WardVice Chairman
Deborah W DavisDirector
Jerome F StraussDirector
John F DuvalDirector
Marcos F IrigarayDirector
Sheryl GarlandDirector
Carl GattusoSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$217,000
Program Service Revenue
$243,793
Investment Income
$0
Other Revenue
$772,178
All Other Contributions
$217,000
Change in Net Assets
$-371,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,385
Salaries, Compensation, and Employee Benefits$594,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,767$42,974-$429,741
Other Employee Benefits$148,342$16,482-$164,824
All Other Expenses$130,225$14,470-$144,695
Advertising$52,461$5,829-$58,290
Other Expenses$29,398$3,266-$32,664
Total Functional Expenses$1,444,455$160,495$0$1,604,950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$307,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The interim treasurer of vcuhsa prepares and reviews the salary information and the remaining information of the form 990 with the assistance of its independent accounting firm, adams, jenkins and cheatham, who signs the return as paid preparer. The interim treasurer of vcuhsa will review the completed form 990 prior to vcuhsa's cfo review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and monitored at the annual board of directors meetings. Officers in their employment capacity of virginia commonwealth university and virginia commonwealth university health system authority are required to complete annually the commonwealth of virginia's statement of economic interest.all board of directors or any decision-making board committee that has the same decision making authority as the board, that is authorizing a transaction or arrangement is subject to the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and 990 forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uhs Professional Education Programs Inc
EIN
54-1790553
Phone
8048283640
Address
401 N 12TH ST PO BOX 980510, RICHMOND, VA 23298

Signing Officer

Name
Melinda Hancock
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda D Meloy
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contributions = $83591”

Raw XML AppendixShowing 400 of 643 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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IRS990/PYOtherRevenueAmt0756916
IRS990/PYProgramServiceRevenueAmt0295543
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IRS990/PYSalariesCompEmpBnftPaidAmt0505344
IRS990/PYTotalExpensesAmt01720248
IRS990/PYTotalRevenueAmt01628093
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-371979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541848065
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA COMMONWEALTH UNIV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VCU HEALTH SYSTEM AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalLiabilityAmt0307540
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1201293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2143591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt383926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4336155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt57302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6105970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt7179897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0610186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1569597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2726014
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4751691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5187090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6298009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7308871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0296280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt155871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt238368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt429389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt52746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt641361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt746233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0531340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3831027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL GATTUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH W DAVIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,265
Liabilities
$830,244
Net assets
-$371,979
Revenue
$1,232,971
Expenses
$1,604,950
Net income
-$371,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$5.59$0.99$0.88$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$4.35$0.70$0.72$0.86$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$3.33$0.57$0.90$1.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.38$1.74$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$1.69$2.13$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.17$0.08$2.28$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.11$0.49$1.91$2.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.83$0.37$1.23$1.60$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.89$0.08$1.63$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.22$2.01$2.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.23$0.40$1.73$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.03$0.32$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.10$0.17$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.89$0.11$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits