UNIVERSITY OF VIRGINIA HOSPITAL AU… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

RITA MINERD

Phone

4349245251

Tax Period

2022-07-01 to 2023-06-30

UNIVERSITY OF VIRGINIA HOSPITAL AUXILIARY INC, founded in 1950, is a small nonprofit in the Health Care sector that reported $207K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $261K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ENHANCE PATIENT CARE & PROMOTE HEALTH AND WELFARE OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $126,092

MAIN AUXILIARY PERFORMS ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION AND DISTRIBUTES PROFITS FROM OTHER PROGRAMS AND CONTRIBUTIONS AS GIFTS AND GRANTS. THIS INCLUDES FUNDRAISING.

Program 2

Expenses: $27,281

THE GIFT SHOP OFFERS MANY KINDS OF GIFTS, NECESSITIES AND SNACKS FOR PATIENTS, VISITORS, AND HOSPITAL EMPLOYEES. ALL PROCEEDS ARE TRANSFERRED TO THE MAIN AUXILIARY AND USED FOR GRANTS AND GIFTS.

Program 3

Expenses: $71,952

THE FLOURISH SHOP OFFERS MEDICAL EQUIPMENT AND OTHER ITEMS FOR PATIENTS OF THE CANCER CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,052

Program Service Revenue $0

Investment Income $1,526

Other Revenue $198,619

TOTAL REVENUE $207,197

Expense Breakdown

Grants Paid $57,082

Salaries & Benefits $129,602

Fundraising Expenses $0

Program Expenses $225,325

Other Expenses $74,229

TOTAL EXPENSES $260,913

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,197	$218,869	-0.1%
Expenses	$260,913	$216,788	+0.2%
Net Income	$-53,716	$2,081	-26.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

900

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA MINERD	PRESIDENT	2.00	Officer Director	$0	$0	$0
RHONDA MEYER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBIN KUZEN	TREASURER	2.00	Officer Director	$0	$0	$0
DEBBIE LAFOND	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLY LEBEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
RHONDA MEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE CAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNDA DUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBIE FULTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA HENDRICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LEON HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN LAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE METH	BOARD MEMBER	2.00	Director	$0	$0	$0
EVELYN SHOWALTER	BOARD MEMBER	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$207,197	$260,913	$799,109	$-53,716
2022	$219,620	$220,945	$814,068	$-1,325
2021	$131,093	$181,856	$848,542	$-50,763
2020	$297,634	$312,802	$684,638	$-15,168
2019	$352,933	$395,719	$749,111	$-42,786
2018	$288,980	$404,158	$745,506	$-115,178

UNIVERSITY OF VIRGINIA HOSPITAL AUXILIARY INC