MCV ASSOCIATED PHYSICIANS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MCV ASSOCIATED PHYSICIANS (EIN 54-1581185)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349308543
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:19:41+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541581185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCV Associated Physicians | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCVA | BusinessNameControlTxt |
| Phone | 8048278400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 EAST MAIN STREET 2400 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL GRIFFITH | PersonNm |
| Person Title | COO TREASURER | PersonTitleTxt |
| Phone | 2023276000 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | WOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber N Doane | PreparerPersonNm |
| PTIN | P01391011 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCV PHYSICIANS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL GRIFFITH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 980152 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $632,982,598 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCUHEALTH.ORG/MCV-PHYSICIANS/MCV-PHYS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING THE HEALTHCARE NEEDS OF THE COMMUNITY & THE MISSION OF THE VCU SCHOOL OF MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3230 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $610 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,651,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,830,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $522,262,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $585,483,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,477,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,823 | PYOtherRevenueAmt |
| CY Other Revenue | $167 | CYOtherRevenueAmt |
| PY Total Revenue | $572,404,350 | PYTotalRevenueAmt |
| CY Total Revenue | $632,316,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,426,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,939,121 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,948,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $529,038,859 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,355,626 | PYOtherExpensesAmt |
| CY Other Expenses | $185,722,038 | CYOtherExpensesAmt |
| PY Total Expenses | $696,730,850 | PYTotalExpensesAmt |
| CY Total Expenses | $731,700,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$124,326,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,383,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $913,688,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,741,033,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $981,513,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,900,743,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$67,825,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$159,710,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ORGANIZATION IS TO PROVIDE PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS TO SUPPORT THE NEEDS OF THE COMMUNITY, AS WELL AS THE ACADEMIC MISSION OF THE VCU SCHOOL OF MEDICINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $704,384,097 | ExpenseAmt |
| Grant | $16,939,121 | GrantAmt |
| Revenue | $585,483,106 | RevenueAmt |
| Desc | MCV ASSOCIATED PHYSICIANS D/B/A MCV PHYSICIANS (MCVP) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF VIRGINIA COMMONWEALTH UNIVERSITY (VCU), A TAX-EXEMPT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 170(C)(1). ON JULY 1, 2000, MCVP BECAME PART OF THE VCU HEALTH SYSTEM ALONG WITH THE MCV HOSPITAL AUTHORITY. MCVP SERVES AS THE ONLY BURN CENTER AND FULL RANGE CANCER CENTER IN THE AREA. IN SUPPORT OF THE MEDICAL SCHOOL, MCVP PROVIDES ESSENTIAL SERVICES TO AND WORKS CLOSELY WITH THE VCU HEALTH SYSTEM - MCV HOSPITAL; A DIVISION OF MCV/VCU AND AFFILIATED AMBULATORY CARE CENTERS. | Desc |
| Total Program Service Expenses | $704,384,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIN CUMMINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8048270545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980152 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DARRELL GRIFFITH | |||||||||
| TREAS / SEC /COO | 60.0 | 1.0 | Yes (X) | Yes (X) | $482,846 | $0 | $40,291 | ||
| RALPH CLARK MD | |||||||||
| PRESIDENT/CHAIR (JUN) | 64.0 | 3.0 | Yes (X) | Yes (X) | $608,923 | $51,450 | $65,522 | ||
| AMELIA GROVER MD | |||||||||
| DIRECTOR (JUNE) | 39.0 | 21.0 | Yes (X) | $278,567 | $173,559 | $85,222 | |||
| ANN FULCHER MD | |||||||||
| DIRECTOR | 55.0 | 10.0 | Yes (X) | $770,850 | $107,492 | $65,493 | |||
| CLARK CLEVENGER MD | |||||||||
| DIRECTOR | 36.0 | 15.0 | Yes (X) | $220,783 | $0 | $26,864 | |||
| DAVID CHELMOW MD | |||||||||
| DIRECTOR | 45.0 | 22.0 | Yes (X) | $568,693 | $180,449 | $75,126 | |||
| EVAN REITER MD | |||||||||
| DIRECTOR | 40.0 | 15.0 | Yes (X) | $409,768 | $0 | $41,150 | |||
| HARINDER DHINDSA MD | |||||||||
| DIRECTOR | 40.0 | 25.0 | Yes (X) | $518,625 | $101,743 | $78,661 | |||
| MARIEKA HELOU MD | |||||||||
| DIRECTOR | 39.5 | 15.5 | Yes (X) | $186,580 | $61,232 | $49,012 | |||
| RAMANA FEESER MD | |||||||||
| DIRECTOR | 55.0 | 10.0 | Yes (X) | $374,532 | $40,671 | $69,611 | |||
| STEPHEN KATES MD | |||||||||
| DIRECTOR | 30.0 | 25.0 | Yes (X) | $93,791 | $423,625 | $79,841 | |||
| VIGNESHWAR KASIRAJAN MD | |||||||||
| DEPT. CHAIR | 43.0 | 33.0 | $811,433 | $312,669 | $105,160 | Yes (X) | |||
| BRIAN CAMERON MD | |||||||||
| NEUROSURGEON | 47.0 | 3.0 | $1,000,168 | $39,991 | $62,558 | Yes (X) | |||
| KENNETH ELLENBOGEN MD | |||||||||
| Cardiologist | 65.0 | 20.0 | $931,667 | $78,719 | $66,160 | Yes (X) | |||
| MACK DRAKE MD | |||||||||
| General Surgeon | 40.0 | 1.0 | $1,019,721 | $15,715 | $65,493 | Yes (X) | |||
| MICHAEL FELMAN MD | |||||||||
| Plastic Surgeon | 60.0 | 15.0 | $1,097,249 | $51,483 | $46,621 | Yes (X) | |||
| ROBERT GRAHAM MD | |||||||||
| NEUROSURGEON | 57.0 | 8.0 | $911,802 | $49,433 | $73,274 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,285,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,688,231 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,096,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1307 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||
| PO BOX 842512 | RICHMOND | VA | 23284 | PHYSICIAN SERVICE | $39,584,386 | |
| VIRTUAL RADIOLOGIC CORP | ||||||
| 11995 SINGLETREE LANE | EDEN PRAIRIE | MN | 55344 | RADIOLOGY SERVICES | $2,668,598 | |
| MEDSTAR TOTAL ELDER CARE LLC | ||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | ELDER CARE | $2,541,206 | SUITE G |
| WEATHERBY LOCUMS INC | ||||||
| PO BOX 972633 | DALLAS | TX | 753972633 | PHYSICIAN SERVICES | $1,274,817 | |
| HEALTHCARE CONSTRUCTION MANAGEMENT INC | ||||||
| 7801 REDPINE ROAD | N CHESTERFIELD | VA | 23237 | CONSTRUCTION | $1,146,756 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $43,839,996 | RelatedOrganizationsAmt |
| All Other Contributions | $2,990,159 | AllOtherContributionsAmt |
| Total Contributions | $46,830,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SRVC REV | 622110 | $478,514,238 | $478,514,238 |
| CONTRACT REV FROM MCV | 900099 | $81,244,474 | $81,244,474 |
| OTHER CONTRACT REV | 900099 | $24,686,705 | $24,686,705 |
| Consulting | 541990 | $1,037,689 | $1,037,689 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $585,483,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,170 | TotalRevenueColumnAmt |
| Exclusion | $669,170 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $666,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$666,411 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$666,411 | TotalRevenueColumnAmt |
| Exclusion | -$666,411 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,316,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585,483,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939,121 | TotalAmt |
| Program Services | $16,939,121 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,226,066 | TotalAmt |
| Program Services | $6,937,023 | ProgramServicesAmt |
| Management And General | $289,043 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,786,484 | TotalAmt |
| Program Services | $413,555,025 | ProgramServicesAmt |
| Management And General | $17,231,459 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,035,367 | TotalAmt |
| Program Services | $33,633,952 | ProgramServicesAmt |
| Management And General | $1,401,415 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,010,551 | TotalAmt |
| Program Services | $34,570,129 | ProgramServicesAmt |
| Management And General | $1,440,422 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,980,391 | TotalAmt |
| Program Services | $19,181,175 | ProgramServicesAmt |
| Management And General | $799,216 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,918 | TotalAmt |
| Management And General | $31,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,888 | TotalAmt |
| Management And General | $38,888 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,788 | TotalAmt |
| Program Services | $597,788 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,396 | TotalAmt |
| Program Services | $75,260 | ProgramServicesAmt |
| Management And General | $3,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,032 | TotalAmt |
| Program Services | $942,751 | ProgramServicesAmt |
| Management And General | $39,281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,618 | TotalAmt |
| Program Services | $290,513 | ProgramServicesAmt |
| Management And General | $12,105 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,703 | TotalAmt |
| Program Services | $3,595,875 | ProgramServicesAmt |
| Management And General | $149,828 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,484 | TotalAmt |
| Program Services | $1,694,865 | ProgramServicesAmt |
| Management And General | $70,619 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,926 | TotalAmt |
| Program Services | $1,270,009 | ProgramServicesAmt |
| Management And General | $52,917 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,077,164 | TotalAmt |
| Program Services | $3,914,078 | ProgramServicesAmt |
| Management And General | $163,086 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,587,505 | TotalAmt |
| Program Services | $10,164,005 | ProgramServicesAmt |
| Management And General | $423,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED SRVC. ALLOCATION | $104,827,313 | $100,634,220 | $4,193,093 |
| BAD DEBT EXPENSE | $26,080,521 | $26,080,521 | |
| PURCHASED SERVICES | $18,128,616 | $17,403,471 | $725,145 |
| MEDICAL SUPPLIES | $6,941,553 | $6,941,553 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,211,213 | TotalAmt |
| Program Services | $5,962,763 | ProgramServicesAmt |
| Management And General | $248,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,700,018 | TotalAmt |
| Program Services | $704,384,097 | ProgramServicesAmt |
| Management And General | $27,315,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845 | BOYAmt |
| EOY | $5,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,489 | BOYAmt |
| EOY | $28,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,028,940 | BOYAmt |
| EOY | $67,545,771 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,516 | BOYAmt |
| EOY | $651,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,704,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,133,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838,440 | BOYAmt |
| EOY | $12,570,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,952,580 | BOYAmt |
| EOY | $90,228,821 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,035,835 | BOYAmt |
| EOY | $1,570,002,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,688,645 | BOYAmt |
| EOY | $1,741,033,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,731,352 | BOYAmt |
| EOY | $51,630,194 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,782,433 | BOYAmt |
| EOY | $1,849,113,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,513,785 | BOYAmt |
| EOY | $1,900,743,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$67,825,140 | BOYAmt |
| EOY | -$159,710,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$67,825,140 | BOYAmt |
| EOY | -$159,710,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,688,645 | BOYAmt |
| EOY | $1,741,033,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,383,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,498,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,654,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,369,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,516,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,651,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,830,155 | CurrentTaxYearAmt |
| Total | $270,021,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,098,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,015,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,440,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,262,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,483,106 | CurrentTaxYearAmt |
| Total | $2,459,299,458 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,752,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,384,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,956,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,913,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,313,261 | CurrentTaxYearAmt |
| Total | $2,729,320,923 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,729,320,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,170 | CurrentTaxYearAmt |
| Total | $4,766,452 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,170 | CurrentTaxYearAmt |
| Total | $4,766,452 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $2,973,296 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,427,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,072,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,166,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,411,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,982,598 | CurrentTaxYearAmt |
| Total | $2,737,060,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9972 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9966 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MEANINGFUL USE & OTHER SIMILAR PAYMENTS PAYMENTS, COLUMN A - 0.0, COLUMN B - 1212842.0, COLUMN C - , COLUMN D - , COLUMN E - 0.0, COLUMN F - 1212842.0; DESCRIPTION - OTHER SERVICES, COLUMN A - 871050.0, COLUMN B - 333526.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1204576.0; DESCRIPTION - OTHER INTEREST INCOME, COLUMN A - 191599.0, COLUMN B - 18100.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 209699.0; DESCRIPTION - OTHER MISC, COLUMN A - 30634.0, COLUMN B - 10642.0, COLUMN C - 4622.0, COLUMN D - 11664.0, COLUMN E - 167.0, COLUMN F - 57729.0; DESCRIPTION - REIMBURSEMENTS, COLUMN A - , COLUMN B - , COLUMN C - 288450.0, COLUMN D - , COLUMN E - , COLUMN F - 288450.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,952,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,315,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $38,888 | AdministrativeExpensesAmt |
| End Year Balance | $90,228,821 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,609,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,059,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,333,699 | OtherExpendituresAmt |
| Administrative Expenses | $263,836 | AdministrativeExpensesAmt |
| End Year Balance | $82,952,579 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,774,246 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,950,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$160,764 | OtherExpendituresAmt |
| Administrative Expenses | $275,708 | AdministrativeExpensesAmt |
| End Year Balance | $118,609,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,763,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,050,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,813,751 | OtherExpendituresAmt |
| Administrative Expenses | $226,542 | AdministrativeExpensesAmt |
| End Year Balance | $84,774,246 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,590,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,887,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,269,127 | OtherExpendituresAmt |
| Administrative Expenses | $445,168 | AdministrativeExpensesAmt |
| End Year Balance | $111,763,842 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,522,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,266,955 | DepreciationAmt |
| Book Value | $8,255,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,427,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,866,628 | DepreciationAmt |
| Book Value | $3,561,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,582 | OtherCostOrOtherBasisAmt |
| Book Value | $754,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,570,898 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $90,228,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,228,821 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,527,805,155 |
| SETTLEMENT DUE FROM 3RD PARTY | $33,433,659 |
| INTEREST RECEIVABLE | |
| RIGHT OF USE LEASE ASSETS | $8,763,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,570,002,019 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,836,325,533 |
| Lease Liability | $9,094,760 |
| Other Liabilities | $3,693,047 |
| Due to Third Party Payors |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,849,113,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ACADEMIC MISSION OF THE VCU SCHOOL OF MEDICINE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FILING ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $45,809,661 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $45,809,661 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $45,809,661 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEA | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCU SCHOOL OF MEDICINE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 FLOYD AVENUE | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 546001758 | RecipientEIN |
| IRC Section | Government | IRCSectionDesc |
| Cash Grant | $16,938,621 | CashGrantAmt |
| Purpose Of Grant | ACADEMIC AND EDUCATIONAL GOALS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | MCVP IS REQUIRED TO MAKE A CLINICAL EARNINGS CONTRIBUTION TO THE VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF MEDICINE (VCU SOM) IN SUPPORT OF ITS ACADEMIC AND EDUCATIONAL GOALS. THIS CONTRIBUTION IS BASED ON A PERCENTAGE OF NET PATIENT SERVICE REVENUE, AS DEFINED. THE CLINICAL EARNINGS CONTRIBUTION MAY BE USED FOR ACADEMIC, RESEARCH, CLINICAL OR OPERATIONAL COSTS AT THE DISCRETION OF THE DEAN OF THE VCU SOM. THE DEAN HAS DIRECTED THAT ALL CLINICAL EARNINGS CONTRIBUTIONS REMAIN A DESIGNATED UNRESTRICTED FUND BALANCE OF MCVP UNTIL SUCH TIME AS THE AMOUNTS ARE NEEDED FOR THE REQUIRED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH CLARK MD | ||||||||||||||
| PRESIDENT/CHAIR (JUN) | $608,923 | $50,450 | $0 | $1,000 | $0 | $0 | $43,423 | $5,472 | $0 | $16,627 | $652,346 | $73,549 | $0 | $0 |
| DARRELL GRIFFITH | ||||||||||||||
| TREAS / SEC /COO | $466,179 | $0 | $16,667 | $0 | $0 | $0 | $36,600 | $0 | $3,691 | $0 | $523,137 | $0 | $0 | $0 |
| DAVID CHELMOW MD | ||||||||||||||
| DIRECTOR | $486,774 | $179,449 | $81,919 | $1,000 | $0 | $0 | $35,993 | $15,523 | $0 | $23,610 | $604,686 | $219,582 | $0 | $0 |
| CLARK CLEVENGER MD | ||||||||||||||
| DIRECTOR | $194,550 | $0 | $26,233 | $0 | $0 | $0 | $24,114 | $0 | $2,750 | $0 | $247,647 | $0 | $0 | $0 |
| HARINDER DHINDSA MD | ||||||||||||||
| DIRECTOR | $436,659 | $100,743 | $81,966 | $1,000 | $0 | $0 | $42,644 | $10,898 | $0 | $25,119 | $561,269 | $137,760 | $0 | $0 |
| RAMANA FEESER MD | ||||||||||||||
| DIRECTOR | $342,487 | $39,671 | $32,045 | $1,000 | $0 | $0 | $41,425 | $4,754 | $0 | $23,432 | $415,957 | $68,857 | $0 | $0 |
| ANN FULCHER MD | ||||||||||||||
| DIRECTOR | $587,470 | $106,492 | $183,380 | $1,000 | $0 | $0 | $42,844 | $11,239 | $0 | $11,410 | $813,694 | $130,141 | $0 | $0 |
| AMELIA GROVER MD | ||||||||||||||
| DIRECTOR (JUNE) | $252,240 | $172,559 | $26,327 | $1,000 | $0 | $0 | $38,306 | $17,936 | $2,750 | $26,230 | $319,623 | $217,725 | $0 | $0 |
| MARIEKA HELOU MD | ||||||||||||||
| DIRECTOR | $182,523 | $61,232 | $4,057 | $0 | $0 | $0 | $19,530 | $5,560 | $0 | $23,922 | $206,110 | $90,714 | $0 | $0 |
| STEPHEN KATES MD | ||||||||||||||
| DIRECTOR | $93,791 | $422,625 | $0 | $1,000 | $0 | $0 | $0 | $44,663 | $0 | $35,178 | $93,791 | $503,466 | $0 | $0 |
| EVAN REITER MD | ||||||||||||||
| DIRECTOR | $387,416 | $0 | $22,352 | $0 | $0 | $0 | $41,150 | $0 | $0 | $0 | $450,918 | $0 | $0 | $0 |
| VIGNESHWAR KASIRAJAN MD | ||||||||||||||
| DEPT. CHAIR | $678,702 | $311,669 | $132,731 | $1,000 | $0 | $0 | $42,713 | $31,720 | $0 | $30,727 | $854,146 | $375,116 | $0 | $0 |
| BRIAN CAMERON MD | ||||||||||||||
| NEUROSURGEON | $651,028 | $39,991 | $349,140 | $0 | $0 | $0 | $35,156 | $3,950 | $0 | $23,452 | $1,035,324 | $67,393 | $0 | $0 |
| MACK DRAKE MD | ||||||||||||||
| General Surgeon | $465,636 | $15,715 | $554,085 | $0 | $0 | $0 | $34,959 | $3,950 | $3,132 | $23,452 | $1,057,812 | $43,117 | $0 | $0 |
| KENNETH ELLENBOGEN MD | ||||||||||||||
| Cardiologist | $585,830 | $77,719 | $345,837 | $1,000 | $0 | $0 | $40,426 | $8,372 | $0 | $17,362 | $972,093 | $104,453 | $0 | $0 |
| MICHAEL FELMAN MD | ||||||||||||||
| Plastic Surgeon | $523,247 | $51,483 | $574,002 | $0 | $0 | $0 | $36,826 | $0 | $0 | $9,795 | $1,134,075 | $61,278 | $0 | $0 |
| ROBERT GRAHAM MD | ||||||||||||||
| NEUROSURGEON | $772,901 | $48,433 | $138,901 | $1,000 | $0 | $0 | $43,138 | $5,626 | $750 | $23,760 | $955,690 | $78,819 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | FOR FISCAL YEAR ENDING JUNE 30, 2023, COMPENSATION (SALARIES AND INCENTIVES) FOR THE CEO, EXECUTIVE DIRECTOR OR THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION, IS APPROVED BY THE CEO OF THE HEALTH SYSTEM. THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET STUDY TO DETERMINE MARKET POSITION. THE ORGANIZATION MAY ALSO CONDUCT A 360 DEGREE EVALUATION OF ALL SENIOR LEVEL ADMINISTRATORS. THESE DATA ELEMENTS IN CONJUNCTION WITH A REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND THE ATTAINMENT OF GOALS FOR THE YEAR, ARE THE BASIS FOR COMPENSATION RECOMMENDATIONS. THE COMPENSATION COMMITTEE OF THE VCUHS BOARD OF DIRECTORS DISCUSSES THE MATTER AND PRESENTS RECOMMENDATIONS TO THE CEO OF THE HEALTH SYSTEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE SELECTION PROCESS FOR THE GOVERNING BODY OF MCV PHYSICIANS IS AS FOLLOWS: THE CHAIRS OF EACH SCHOOL OF MEDICINE CLINICAL DEPARTMENT SHALL RECOMMEND APPOINTMENT OF THE FOUR DEPARTMENTAL CHAIR DIRECTORS TO THE SOLE CORPORATE MEMBER, VCUHS. THE FULL-TIME FACULTY OF THE SCHOOL OF MEDICINE SHALL RECOMMEND TO THE CORPORATE MEMBER APPOINTMENT OF THE FOUR FACULTY DIRECTORS WHO ARE NOT DEPARTMENTAL CHAIRS. THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE CORPORATION SHALL RECOMMEND THREE INDEPENDENT DIRECTORS TO THE BOARD OF DIRECTORS; THE BOARD, AFTER CONSIDERATION OF THE RECOMMENDATIONS FROM THE PRESIDENT AND EXECUTIVE DIRECTOR, SHALL RECOMMEND THREE INDEPENDENT DIRECTORS TO THE CORPORATE MEMBER. ALL RECOMMENDATIONS FOR APPOINTED DIRECTORS SHALL BE SUBMITTED TO THE CORPORATE MEMBER BY THE PRESIDENT OF THE CORPORATION, FOLLOWING NOTIFICATION OF THE RECOMMENDATIONS TO THE CEO/VCUHS AND THE DEAN. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | AFTER CONSIDERATION OF THE RECOMMENDATIONS, THE CORPORATE MEMBER SHALL APPOINT DIRECTORS TO THE BOARD, FOR TERMS OF SERVICE CONSISTENT WITH THE PROVISIONS OF THESE BYLAWS. CORPORATE MEMBER SHALL APPOINT DIRECTORS TO THE BOARD, FOR TERMS OF SERVICE CONSISTENT WITH THE PROVISIONS OF THESE BYLAWS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | MCV PHYSICIANS BOARD OF DIRECTORS DECISIONS ARE SUBJECT TO APPROVAL OF THE CORPORATE MEMBER, VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FINANCIAL INFORMATION IS PROVIDED BY VCUHS' FINANCE DEPARTMENT TO AN INDEPENDENT ACCOUNTING FIRM. THE FIRM PREPARES THE FORM 990 FOR REVIEW. THE FINANCE DEPARTMENT REVIEWS THE FORM 990 WITH THE APPROPRIATE EXECUTIVE DIRECTOR AND FINANCE LEADER OF THE ORGANIZATION. UPON FINAL REVIEW WITH LEADERSHIP, THE GOVERNING BODY OF THE ORGANIZATION IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF VCUHSA AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FIRM PREPARES THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED WITH THE APPROPRIATE EXECUTIVE DIRECTOR AND/OR FINANCE LEADER OF THE ORGANIZATION. UPON FINAL REVIEW WITH LEADERSHIP, THE GOVERNING BODY OF THE ORGANIZATION IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | FOR FISCAL YEAR ENDING JUNE 30, 2023 THE COMPENSATION (SALARIES AND INCENTIVES) FOR THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF MCV PHYSICIANS IS DETERMINED BY THE CEO OF THE VCU HEALTH SYSTEM (VCUHS). THIS IS CONSISTENT WITH THE REQUIREMENTS ESTABLISHED IN THE BYLAWS OF VCUHS. THE CEO OF VCUHS USES A THIRD PARTY COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET STUDY TO DETERMINE MARKET POSITION. THE CEO OF VCUHS MAY ALSO CONDUCT A 360 DEGREE EVALUATION OF ALL SENIOR LEVEL ADMINISTRATORS. THESE DATA ELEMENTS IN CONJUNCTION WITH A REVIEW OF INDIVIDUAL PERFORMANCE AND THE ATTAINMENT OF GOALS FOR THE YEAR, ARE THE BASIS FOR COMPENSATION RECOMMENDATIONS. THE CEO OF VCUHS THEN MEETS WITH THE COMPENSATION COMMITTEE OF THE VCUHS BOARD OF DIRECTORS TO DISCUSS THE MATTER AND PRESENT RECOMMENDATIONS AND RECEIVE FINAL APPROVAL. THE COMPENSATION COMMITTEE MAY DISCUSS THESE RECOMMENDATIONS IN EXECUTIVE SESSION OF THE VCUHS BOARD OF DIRECTORS. THE COMPENSATION (SALARIES AND INCENTIVES) FOR THE KEY EMPLOYEES IS DETERMINED BY THE DEAN OF THE SCHOOL OF MEDICINE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See response to Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 1755 N MECKLENBERG AVE | RICHMOND | VA | 23970 | 541831331 | FUNDRAISING ORG | VA | 501(c)(3) | Type I | CMH | false |
| VCU HEALTH TAPPAHANNOCK HOSPITAL | ||||||||||
| 618 HOSPITAL ROAD | TAPPAHANNOCK | VA | 22560 | 541489410 | HOSPITAL | VA | 501(c)(3) | 3 | VCUHSA | false |
| VCU AMBULATORY SURGERY CENTER LLC | ||||||||||
| 11958 WEST BROAD ST 5TH FLOOR | HENRICO | VA | 23294 | 863310585 | AMBULATORY SERVICES | VA | 501(c)(3) | 3 | VCUHSA | false |
| VCU HEALTH SYSTEM AUTHORITY | ||||||||||
| PO BOX 980648 | RICHMOND | VA | 23298 | 541848065 | HOSPITAL | VA | NA | false | ||
| VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD | ||||||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 540506309 | PEDIATRIC SERVICES | VA | 501(c)(3) | 3 | VCUHSA | false |
| COMMUNITY MEMORIAL HOSPITAL | ||||||||||
| 1755 N MECKLENBERG AVE | RICHMOND | VA | 23970 | 540551711 | HOSPITAL | VA | 501(c)(3) | 3 | VCUHSA | false |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||
| PO BOX 842512 | RICHMOND | VA | 23284 | 546001758 | EDU INSTITUTE | VA | NA | false | ||
| UHS PROFESSIONAL EDUCATION PROGRAM - | ||||||||||
| P O BOX 980048 | RICHMOND | VA | 23298 | 541790553 | EDU SEMINARS | VA | 501(c)(3) | Type I | UHS | false |
| HOSPITAL HOSPITALITY HOUSE OF RICHMOND | ||||||||||
| 612 E MARSHALL STREET | RICHMOND | VA | 23219 | 311240348 | LODGING SUPPORT | VA | 501(c)(3) | 7 | NA | false |
| 7TH AND MARSHALL CORPORATION - | ||||||||||
| PO BOX 980152 | RICHMOND | VA | 23298 | 311568886 | SUPPORT ACTIVITY | VA | 501(c)(3) | Type I | UHS | false |
| UNIVERSITY HEALTH SERVICES INC | ||||||||||
| PO BOX 980152 | RICHMOND | VA | 23298 | 541790550 | PROPERTY | VA | 501(c)(3) | Type I | VCUHSA | false |
| VIRGINIA CHILDRENS CARE NETWORK LLC | ||||||||||
| BOX 980152 | RICHMOND | VA | 23298 | 851396091 | HEALTHCARE | VA | 501(c)(3) | Type I | VCUHSA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |