PALO ALTO VETERANS INSTITUTE FOR RESEARCH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PALO ALTO VETERANS INSTITUTE FOR RESEARCH (EIN 77-0207331)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-27
- IRS object ID
- 202231479349301253
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-27T15:44:07-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770207331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALO ALTO VETERANS INSTITUTE FOR | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 6502392800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE STAATS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6502392802 | PhoneNum |
| Signature | 2022-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | STAATS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2022-05-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE STAATS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,467,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAVIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING VETERAN AND PUBLIC HEALTH THROUGH INNOVATIVE RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,851,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,470,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,633,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,876,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,051 | PYOtherRevenueAmt |
| CY Other Revenue | $35,800 | CYOtherRevenueAmt |
| PY Total Revenue | $29,572,642 | PYTotalRevenueAmt |
| CY Total Revenue | $29,400,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,710,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,053,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,478,372 | PYOtherExpensesAmt |
| CY Other Expenses | $12,065,304 | CYOtherExpensesAmt |
| PY Total Expenses | $31,188,918 | PYTotalExpensesAmt |
| CY Total Expenses | $28,118,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,616,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,281,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,982,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,189,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,265,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,191,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,717,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,998,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OPAVIR'S MISSION IS ADVANCING VETERANS AND PUBLIC HEALTH THROUGH INNOVATIVE RESEARCH. PAVIR WORKS WITH MORE THAN 100 RESEARCHERS AND 215 STAFF TO SUPPORT BASIC SCIENCE AND CLINICAL RESEARCH TO REALIZE ITS MISSION. PAVIR'S RESEARCH SPANS THE INVESTIGATION OF DISEASES IN THE LABORATORY TO TESTING NEW DRUG TREATMENTS AND DEVELOPING IMPROVED MODELS OF HEALTH CARE DELIVERY. IN ADDITION TO A FOCUS ON BASIC SCIENCE AND CLINICAL RESEARCH, PAVIR'S RESEARCH ADDRESSES HEALTH CHALLENGES THAT HAVE BEEN FACED ESPECIALLY BY VETERANS, INCLUDING POST-TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY, GERIATRIC MEDICINE, REHABILITATION, SLEEP AND OTHER VETERANS AND PUBLIC HEALTH DISEASES. PAVIR'S RESEARCHERS HAVE APPOINTMENTS AT THE VA PALO ALTO HEALTH CARE SYSTEM, AND MOST HOLD DUAL APPOINTMENTS AT THE STANFORD UNIVERSITY SCHOOL OF MEDICINE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,655,602 | ExpenseAmt |
| Revenue | $1,655,602 | RevenueAmt |
| Desc | TARGETED STRATEGIES TO ACCELERATE EVIDENCE-BASED PSYCHOTHERAPY (EBP) IMPLEMENTATION IN MILITARY. PRINCIPAL INVESTIGATORS: CRAIG S. ROSEN, PH.D. AND CARMEN P. MCLEAN, PH.D. THIS FOUR-YEAR STUDY, FUNDED BY THE DEPARTMENT OF DEFENSE, IS AIMED AT INCREASING USE OF EVIDENCE-BASED PSYCHOTHERAPIES (THERAPIES PROVEN EFFECTIVE IN RESEARCH) IN CLINICS ON MILITARY BASES. DESPITE EFFORTS TO TRAIN MILITARY PROVIDERS IN EFFECTIVE PSYCHOTHERAPIES FOR POSTTRAUMATIC STRESS DISORDER (PTSD), ONLY A MINORITY OF SERVICE MEMBERS RECEIVE THESE TREATMENTS. THIS TRIAL TESTS WHETHER A TAILORED PROCESS IMPROVEMENT APPROACH (USING A TOOLKIT FOR MATCHING SPECIFIC CHANGE STRATEGIES TO LOCAL BARRIERS) IS MORE EFFECTIVE THAN PROVIDER TRAINING ALONE IN EXPANDING THE PROPORTION OF PATIENTS WHO RECEIVE AN EBP. THE PROJECT, LED BY INVESTIGATORS AT THE NATIONAL CENTER FOR PTSD AND PALO ALTO VETERANS INSTITUTE FOR RESEARCH (PAVIR), INCLUDES COLLABORATORS FROM FIVE UNIVERSITIES AND EIGHT MILITARY TREATMENT FACILITIES. OBJECTIVES: TO TEST IN A STEPPED-WEDGE RANDOMIZED TRIAL WHETHER THE TARGETED ASSESSMENT AND CONTEXT-TAILORED IMPLEMENTATION OF CHANGE STRATEGIES (TACTICS) INCREASES USE OF EVIDENCE-BASED PSYCHOTHERAPY MORE THAN DOES PROVIDER TRAINING ALONE. SECONDARY OUTCOMES INCLUDE EFFECTS OF TACTICS ON AVERAGE IMPROVEMENT IN PTSD SYMPTOMS, AND SATISFACTION WITH THE TACTICS PROCESS. ACCOMPLISHMENTS: ALL STAFF HAVE BEEN HIRED, EIGHT MILITARY CLINICS REPRESENTING ALL SERVICE BRANCHES WERE RECRUITED AND ALL REGULATORY APPROVALS OBTAINED. PROVIDER TRAINING AND THE SUBSEQUENT PROCESS IMPROVEMENT INTERVENTION (TACTICS) HAS BEEN IMPLEMENTED AT ALL STUDY SITES. PROVIDER SURVEY DATA COLLECTION IS COMPLETED. CENTRALIZED EXTRACTION OF STUDY DATA IN COLLABORATION WITH THE DEFENSE HEALTH AGENCY IS ONGOING.POTENTIAL IMPACT: IF EFFECTIVE, TACTICS MAY REPRESENT A SCALABLE APPROACH TO ACCELERATING THE USE OF BEHAVIORAL HEALTH BEST PRACTICES IN MILITARY SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $800,160 | ExpenseAmt |
| Desc | NOVEL STRATEGIES TO COMBAT POST-TRAUMATIC OSTEOARTHRITIS (PTOA): GAIT RETRAINING TO REDUCE JOINT LOADING, INFLAMMATION, AND PTOA RISK AKA NOVEL STRATEGIES TO COMBAT POST-TRAUMATIC OSTEOARTHRITIS. PRINCIPAL INVESTIGATORS: CONSTANCE CHU, M.D. AND WILLIAM ROBINSON, M.D., PH.D.DRS. CONSTANCE CHU AND WILLIAM ROBINSON ARE CLINICIAN-SCIENTISTS WHOSE PROJECTS AT PAVIR REPRESENT TWO OF FIVE SYNERGISTIC PROJECTS INTEGRATING COMPLEX INTERACTIONS BETWEEN MECHANICAL, BIOLOGICAL, AND STRUCTURAL FACTORS TO PROVIDE INSIGHTS INTO THE PATHOGENESIS OF POST-TRAUMATIC OSTEOARTHRITIS (PTOA). THIS INTEGRATED PROGRAM EVALUATES AND OPTIMIZES NOVEL DIAGNOSTIC AND THERAPEUTIC STRATEGIES POISED FOR TRANSLATION INTO CLINICAL PRACTICE AND CONTRIBUTE NEW BIOMARKER, IMAGING AND THERAPEUTIC TARGETS FOR EARLY DETECTION AND STAGING OF JOIN DEGENERATION LEADING TO PTOA. PROJECT 1 DEFINES THE ROLE OF FIBRINOLYSIS IN THE DEVELOPMENT OF PTOA. THIS PROJECT EXAMINES THE HYPOTHESIS THAT DEREGULATION OF THE FIBRINOLYSIS SYSTEM DRIVES THE PATHOGENESIS OF PTOA BY PROMOTING INFLAMMATION AND CARTILAGE DEGRADATION. OBJECTIVES 1: PERFORM ELISA AND LUMINEX ASSAYS ON THE ANTERIOR CRUCIATE TEAR AND DEGENERATIVE MENISCAL TEAR CLINICAL COHORTS. 2: SURGICALLY INDUCE OA IN MICE AND ADMINISTER TRANEXAMIC ACID TREATMENT. 3: DESIGN AND PERFORM TRANEXAMIC ACID TREATMENT ON MICE SUBJECTED TO MOUSE OA. ACCOMPLISHMENTS: 1: THE RESEARCHERS IDENTIFIED DYSREGULATED TYPE II INFLAMMATORY MEDIATORS IN HUMAN PATIENTS WITH ACL AND DEGENERATIVE MENISCAL TEARS. 2: THE RESEARCH SHOWS THAT TRANEXAMIC ACID PREVENTS DEVELOPMENT OF OA. 3: THE RESEARCH SHOWS SOME BENEFIT OF TRANEXAMIC ACID TREATMENT WHEN TREATMENT IS STARTED 4 WEEKS AFTER JOINT INJURY, AND INCREASED BENEFIT WHEN STARTED 2 WEEKS AFTER SURGICAL JOINT INJURY.STATISTICAL TESTS ARE PERFORMED ON ALL EXPERIMENTAL DATA AND INCLUDE SIGNIFICANCE ANALYSIS OF MICROARRAYS (SAM) ANALYSIS OF MULTIPLEX CYTOKINE DATASETS (WHICH P < 0.05) AS WELL AS MANN WHITNEY TEST FOR MOUSE DATASETS (P<0.05 FOR KEY COMPARISONS).PROJECT 2 IS AN EARLY PHASE II DOUBLE-BLIND RANDOMIZED CONTROLLED TRIAL TO TEST THE HYPOTHESIS THAT TRANEXAMIC ACID AFTER JOINT INJURY WILL REDUCE MARKERS OF INFLAMMATION AND CARTILAGE DEGRADATION. IT WILL PROVIDE SCIENTIFIC GUIDANCE ON ANTERIOR CRUCIATE LIGAMENT TEAR (ACLT) SURGERY, CLINICAL OUTCOMES, AND ANALYSIS OF THE DATASETS. OBJECTIVES 1: DISCOVER THE DIFFERENCES IN SYNOVIAL FLUID LEVELS OF INFLAMMATORY & CARTILAGE BIOMARKERS. 2: TEST THE CELLS-BASED THERAPY IN ACL REGENERATION. 3: DISCOVER THE CHANGES IN BIOMARKERS IN CORRELATION WITH CARTILAGE HEALTH AFTER GAIT RE-TRAINING.ACCOMPLISHMENTS: 20 PATIENTS WITH ACUTE ACL WERE ENROLLED AND THEIR SAMPLES WERE COLLECTED AT THREE TIME POINTS. SAMPLES WILL BE ASSAYED FOR INFLAMMATORY FACTORS AND CYTOKINES. ANIMAL EXPERIMENTS WITH ACLT SURGERY HAVE BEEN CONDUCTED FOR THE FIRST 10 RATS. WE ARE IN THE PROCESS OF DOING THE NEXT 10 RATS TO DATE.WE WILL ENROLL AND COLLECT 50 PATIENTS' SAMPLES TO BE IN A LARGER COHORT AND ASSAY THE CYTOKINES IN WHOLE SET. THIS WAY, THE RESEARCH WILL GET ENOUGH STATISTICAL POWER TO CONCLUDE. STATICAL ANALYSIS BY A STATISTICIAN WILL BE PERFORMED ONCE OUR RECRUITMENT GOAL BASED ON A PRIORI POWER ANALYSIS IS REACHED. CURRENTLY, THE RESEARCHERS ARE RAMPING UP RECRUITMENT AND STRIVING TO COMPLETE DATA COLLECTION AND PROCESSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,930 | ExpenseAmt |
| Desc | ANTIMICROBIAL RESISTANCE AND HORIZONTAL GENE TRANSFER IN THE HUMAN GUT MICROBIOME IN RESPONSE TO AN ANTIBIOTIC. PRINCIPAL INVESTIGATOR: DAVID A. RELMAN, M.D.ANTIMICROBIAL RESISTANCE (AMR) IS AN INCREASINGLY PREVALENT AND SERIOUS PROBLEM WORLDWIDE. THE HUMAN GUT IS A HOTSPOT FOR BOTH THE EVOLUTION AND SPREAD OF AMR; COMMENSALS SERVE AS A SOURCE OF AMR FOR PATHOGENS VIA HORIZONTAL GUT TRANSFER (HGT). WE ARE STUDYING RESPONSES TO ANTIBIOTIC EXPOSURE IN THE HUMAN GUT MICROBIOTA IN VIVO, AS WELL AS IN COMPLEX STOOL-DERIVED SUBJECT-SPECIFIC COMMUNITIES IN VITRO, AT HIGH TEMPORAL RESOLUTION AND USING INNOVATIVE APPROACHES. WE LINK AMR AND OTHER MOBILE GENETIC ELEMENT (MGE)-ASSOCIATED GENES TO THEIR HOST CORE GENOMES USING HIGH THROUGHOUT CHROMOSOME CONFORMATION CAPTURE (HI-C) AND MONITOR THESE GENES AND ELEMENTS IN BACTERIAL HOSTS BEFORE, DURING AND AFTER ANTIBIOTIC EXPOSURE. THE SHORT TERM-OBJECTIVES OF THE PROPOSED WORK ARE TO CHARACTERIZE AND ASSESS THE CONTRIBUTIONS OF DE NOVO MUTATIONS AND HGT TO THE SPREAD AND DEVELOPMENT OF AMR IN THE HUMAN GUT MICROBIOTA DURING ANTIBIOTIC EXPOSURE. THE LONG-TERM OBJECTIVES ARE TO IMPROVE ANTIBIOTIC STEWARDSHIP BY IDENTIFYING CRITICAL EVENTS OR TRANSITIONS IN THE EVOLUTION AND DISSEMINATION OF AMR IN VIVO, AND THE FACTORS AND CONDITIONS THAT MAKE THOSE EVENTS LESS LIKELY.OBJECTIVES - 1. DETERMINE THE DISTRIBUTION OF AMR GENES IN THE GUT MICROBIOTA OF 60 HEALTHY HUMANS PRIOR TO A CIPROFLOXACIN EXPOSURE . 2. CHARACTERIZE THE EFFECTS OF CIPROFLOXACIN ON THE ABUNDANCE AND MOBILIZATION OF AMR GENES IN THE HUMAN GUT MICROBIOTA IN VIVO FROM THE SAME 60 SUBJECTS DURING AND AFTER THE CIPROFLOXACIN EXPOSURE. 3. CHARACTERIZE THE EFFECTS OF CIPROFLOXACIN ON THE MOBILIZATION OF AMR GENES IN SYNTHETIC, HUMAN GUT-DERIVED MICROBIAL COMMUNITIES IN VITRO. WE ARE PROPAGATING PRE-EXPOSURE FECAL COMMUNITIES EX VIVO FROM ALL 60 SUBJECTS, AS WELL AS GENERATING COMPLEX, SYNTHETIC COMMUNITIES FROM PRE-EXPOSURE SAMPLES OF 5 SUBJECTS, AND THEN PASSAGING BOTH BULK AND SYNTHETIC COMMUNITIES ANAEROBICALLY UNDER MULTIPLE CIPROFLOXACIN REGIMES. WE ARE IDENTIFYING FACTORS AND CONDITIONS THAT AFFECT EMERGENCE OF AMR THROUGH HGT AND DE NOVO MUTATIONS IN VITRO.ACCOMPLISHMENTS: 1. STOOL SAMPLES FROM 60 SUBJECTS WERE EXTRACTED AND SEQUENCED. 2. HI-C DNA LIBRARIES ARE BEING CONSISTENTLY GENERATED. NEW COMPUTATIONAL APPROACHES HAVE BEEN DEVELOPED THAT WORK DIRECTLY FROM METAGENOMIC DATA TO RECOVER EXTRA-CHROMOSAL MGES (ECMGES). A NEW TOOL FOR RECONSTRUCTING ECMGE GENOMES FROM METAGENOMIC DATA WAS CREATED. 3. FACS SORTING APPROACH FOR OBTAINING GUT ISOLATES HAS BEEN DRAMATICALLY IMPROVED. SYSTEMATIC STUDY OF NUTRIENT AVAILABILITY AND COMMUNITY COMPOSITION PROVIDES A PREDICTIVE FRAMEWORK THAT WILL AID IN RATIONAL DESIGN OF COMMUNITIES FOR STUDYING HGT OF AMR GENES AND HAS ESTABLISHED THE LAB'S ABILITY TO MODEL VARIOUS HUMAN FECAL SAMPLES WITH COMMUNITIES IN VITRO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,244,621 | ExpenseAmt |
| Revenue | $3,221,296 | RevenueAmt |
| Desc | PAVIR IS PRIVILEGED TO WORK WITH A LARGE COMMUNITY OF UNIQUELY TALENTED MEDICAL RESEARCHERS ACROSS A BROAD SPECTRUM OF RESEARCH AREAS AS WE FULFILL OUR MISSION OF ADVANCING VETERANS AND PUBLIC HEALTH THROUGH INNOVATIVE RESEARCH. THE RANGE OF RESEARCH ACTIVITIES IS BROAD AND INCLUDES SPECIAL EMPHASIS ON MAJOR DISEASE CATEGORIES, ALL OF WHICH ARE PREVALENT IN THE VA'S PATIENT POPULATION. THESE INCLUDE CARDIOVASCULAR MEDICINE, MENTAL HEALTH, CHRONIC INFLAMMATORY DISEASE, STEM CELL/REGENERATIVE MEDICINE, PAIN, SLEEP DISORDERS, AND MANY OTHERS. IN ADDITION TO DISEASE SPECIFIC RESEARCH, PAVIR IS ENGAGED IN SUPPORTING RESEARCH AIMED AT ENHANCING HEALTH CARE. PAVIR'S RESEARCH PORTFOLIO INCLUDES COMPARATIVE STUDIES IN WHICH RESEARCH TEAMS ARE LEARNING WHICH TREATMENTS ARE SUPERIOR TO OTHERS, HOW TO AUGMENT OR IMPROVE STANDARD OF CARE, AS WELL AS HOW TO ENHANCE THE OPERATION OF HEALTH CARE. FURTHERMORE, PAVIR IS SUPPORTING EDUCATIONAL ACTIVITIES, ESPECIALLY IN AREAS OF ADVANCING CLINICAL CARE FOR VETERANS AND FOSTERING THE PROFESSIONAL DEVELOPMENT OF OUR EXPERT STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,244,621 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,221,296 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,433,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILY IBRAGIMOV | PersonNm |
| Phone | 6502392805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LISA HOWARD | |||||||||
| STATUTORY VA DIRECTOR | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN KEMNEC ND | |||||||||
| STATUTORY NON-VA DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE KOZAL MD | |||||||||
| STATUTORY VA DIRECTOR | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HEIDENREICH | |||||||||
| DIRECTOR, SECRETARY/TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE LEUNG | |||||||||
| DIRECTOR/AUDIT COMMITTEE CHAIR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J CLARK | |||||||||
| DIRECTOR, BOARD CHAIR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ODETTE HARRIS MD MPH | |||||||||
| DIRECTOR UNTIL 8/31/21 | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW R HOFFMAN MD | |||||||||
| DIRECTOR | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP TSAO | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NICOLLS | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| FERID MURAD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $47,492 | $0 | $4,274 | ||||
| JOHN POLLARD | |||||||||
| STATUTORY VA DIRECTOR | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SLOSS | |||||||||
| STATUTORY NON-VA DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER LEE | |||||||||
| STATUTORY VA DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J FITZGERALD III | |||||||||
| STATUTORY VA DIRECTOR UNTIL 1/31/21 | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| RINA N SHAH | |||||||||
| STATUTORY VA DIRECTOR UNTIL 2/28/21 | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE CONZ | |||||||||
| STATUTORY NON-VA DIR. UNTIL 01/13/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ANTHONY HINDERY | |||||||||
| CEO UNTIL 9/1/21 | 40.00 | $286,211 | $0 | $37,458 | Yes (X) | ||||
| LISA CLARK | |||||||||
| HR DIRECTOR | 40.00 | $171,978 | $0 | $16,561 | Yes (X) | ||||
| LILY IBRAGIMOV | |||||||||
| DIRECTOR OF FINANCE & ACCOUNTING | 40.00 | $160,590 | $0 | $25,599 | Yes (X) | ||||
| ELAINE STAATS | |||||||||
| DIRECTOR OF SPONSORED RESEARCH | 40.00 | $154,949 | $0 | $35,730 | Yes (X) | ||||
| WEN AMY TIAN | |||||||||
| RESEARCH SCIENTIST II | 40.00 | $147,369 | $0 | $11,520 | Yes (X) | ||||
| MARY L THORNTON | |||||||||
| DIRECTOR OF DATA INTEGRITY | 40.00 | $144,762 | $0 | $24,132 | Yes (X) | ||||
| MAHEEN ADAMSON | |||||||||
| PRINCIPAL INVESTIGATOR II | 40.00 | $142,984 | $0 | $13,074 | Yes (X) | ||||
| XINGUO JIANG | |||||||||
| RESEARCH SCIENTIST II | 40.00 | $139,412 | $0 | $31,039 | Yes (X) | ||||
| CUIPING PAN | |||||||||
| BUSINESS DEVELOPMENT MANAGER III | 40.00 | $137,430 | $0 | $13,880 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,533,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,643,899 | GovernmentGrantsAmt |
| All Other Contributions | $1,826,456 | AllOtherContributionsAmt |
| Total Contributions | $24,470,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES & CONTRACTS | 541700 | $2,591,113 | $2,591,113 |
| MEDICAL RESEARCH | 541700 | $2,285,785 | $2,285,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,876,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,582 | TotalRevenueColumnAmt |
| Exclusion | $17,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66,941 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67,564 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$623 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$623 | TotalRevenueColumnAmt |
| Exclusion | -$623 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,800 | TotalRevenueColumnAmt |
| Exclusion | $35,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,400,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,876,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,759 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,578 | TotalAmt |
| Program Services | $51,766 | ProgramServicesAmt |
| Management And General | $916,812 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,179,694 | TotalAmt |
| Program Services | $9,666,107 | ProgramServicesAmt |
| Management And General | $2,513,587 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,621 | TotalAmt |
| Program Services | $633,446 | ProgramServicesAmt |
| Management And General | $188,175 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,383 | TotalAmt |
| Program Services | $842,531 | ProgramServicesAmt |
| Management And General | $216,852 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,361 | TotalAmt |
| Program Services | $773,352 | ProgramServicesAmt |
| Management And General | $251,009 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,537 | TotalAmt |
| Program Services | $9,164 | ProgramServicesAmt |
| Management And General | $33,373 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,911 | TotalAmt |
| Management And General | $87,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,648 | TotalAmt |
| Program Services | $1,050,898 | ProgramServicesAmt |
| Management And General | $71,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,123 | TotalAmt |
| Program Services | $20,508 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,237 | TotalAmt |
| Program Services | $325,984 | ProgramServicesAmt |
| Management And General | $197,253 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,544 | TotalAmt |
| Program Services | $28,544 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,292 | TotalAmt |
| Program Services | $7,292 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,833 | TotalAmt |
| Program Services | $172,610 | ProgramServicesAmt |
| Management And General | $30,223 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,587 | TotalAmt |
| Program Services | $258,434 | ProgramServicesAmt |
| Management And General | $15,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,345 | TotalAmt |
| Management And General | $56,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBRECIPIENTS | $3,953,428 | $3,953,428 | |
| RESEARCH MATERIAL COST | $2,774,868 | $2,774,868 | |
| OTHER PERSONNEL COST | $2,694,507 | $2,610,405 | $84,102 |
| EQUIPMENT MAINTENANCE | $180,449 | $179,098 | $1,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,995 | TotalAmt |
| Program Services | $74,878 | ProgramServicesAmt |
| Management And General | $19,117 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,118,941 | TotalAmt |
| Program Services | $23,433,313 | ProgramServicesAmt |
| Management And General | $4,685,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,799 | BOYAmt |
| EOY | $1,418,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,388 | BOYAmt |
| EOY | $9,417,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,336 | BOYAmt |
| EOY | $3,294,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,129 | BOYAmt |
| EOY | $268,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,952,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,159,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,754 | BOYAmt |
| EOY | $792,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,406 | BOYAmt |
| EOY | $15,189,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,963 | BOYAmt |
| EOY | $3,789,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,314 | BOYAmt |
| EOY | $3,389,862 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $11,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,277 | BOYAmt |
| EOY | $7,191,146 | 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 | $5,271,449 | BOYAmt |
| EOY | $5,040,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,680 | BOYAmt |
| EOY | $2,958,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,717,129 | BOYAmt |
| EOY | $7,998,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,406 | BOYAmt |
| EOY | $15,189,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,281,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $627 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA PALO ALTO HEALTH CARE SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,952,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,159,948 | DepreciationAmt |
| Book Value | $792,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $792,121 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,400,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $627 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $627 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,400,012 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,400,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,118,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,118,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,118,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). AS OF SEPTEMBER 30, 2021 AND 2020, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ANTHONY HINDERY | ||||||||||||||
| CEO UNTIL 9/1/21 | $286,211 | $0 | $0 | $0 | $0 | $0 | $25,650 | $0 | $11,808 | $0 | $323,669 | $0 | $0 | $0 |
| ELAINE STAATS | ||||||||||||||
| DIRECTOR OF SPONSORED RESEARCH | $154,949 | $0 | $0 | $0 | $0 | $0 | $15,203 | $0 | $20,527 | $0 | $190,679 | $0 | $0 | $0 |
| LISA CLARK | ||||||||||||||
| HR DIRECTOR | $171,978 | $0 | $0 | $0 | $0 | $0 | $15,494 | $0 | $1,067 | $0 | $188,539 | $0 | $0 | $0 |
| LILY IBRAGIMOV | ||||||||||||||
| DIRECTOR OF FINANCE & ACCOUNTING | $160,590 | $0 | $0 | $0 | $0 | $0 | $14,819 | $0 | $10,780 | $0 | $186,189 | $0 | $0 | $0 |
| XINGUO JIANG | ||||||||||||||
| RESEARCH SCIENTIST II | $139,412 | $0 | $0 | $0 | $0 | $0 | $13,270 | $0 | $17,769 | $0 | $170,451 | $0 | $0 | $0 |
| MARY L THORNTON | ||||||||||||||
| DIRECTOR OF DATA INTEGRITY | $144,762 | $0 | $0 | $0 | $0 | $0 | $13,394 | $0 | $10,738 | $0 | $168,894 | $0 | $0 | $0 |
| WEN AMY TIAN | ||||||||||||||
| RESEARCH SCIENTIST II | $147,369 | $0 | $0 | $0 | $0 | $0 | $11,026 | $0 | $494 | $0 | $158,889 | $0 | $0 | $0 |
| MAHEEN ADAMSON | ||||||||||||||
| PRINCIPAL INVESTIGATOR II | $142,984 | $0 | $0 | $0 | $0 | $0 | $9,173 | $0 | $3,901 | $0 | $156,058 | $0 | $0 | $0 |
| CUIPING PAN | ||||||||||||||
| BUSINESS DEVELOPMENT MANAGER III | $137,430 | $0 | $0 | $0 | $0 | $0 | $12,420 | $0 | $1,460 | $0 | $151,310 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PAVIR IS A NONPROFIT CORPORATION AUTHORIZED BY TITLE 38 US CODE SECTIONS 7361 THROUGH 7366 TO BE ESTABLISHED AT AND AFFILIATED WITH THE DEPARTMENT OF VETERANS AFFAIRS PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). THE REFERENCED STATUTE DICTATES THAT FOUR DIRECTORS SHALL BE THOSE PERSONS HOLDING THE VAPAHCS POSITIONS OF DIRECTOR, CHIEF OF STAFF, ASSOCIATE CHIEF OF STAFF FOR RESEARCH AND ASSOCIATE CHIEF OF STAFF FOR EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS STATED IN RESPONSE TO FORM 990, PART VI, LINE 7A ABOVE, VA HAS AUTHORITY TO IMPOSE REQUIREMENTS AND RESTRICTIONS ON THE ORGANIZATION THROUGH THE REFERENCED STATUTE AND REGULATIONS PRESCRIBED BY THE SECRETARY OF VETERANS AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 HAS BEEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF RELATED TAX FORMS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE TRAINING IN AND ATTEST TO COMPLIANCE WITH PAVIR'S CONFLICT OF INTEREST POLICY, AS WELL AS DISCLOSING INTERESTS WHICH COULD GIVE RISE TO CONFLICTS, UPON JOINING PAVIR AND ANNUALLY THEREAFTER. MANAGEMENT TRACKS THE DATES, SENDS REMINDERS AND DOCUMENTS RECEIPT OF TRAINING, ATTESTATIONS, AND DISCLOSURES, ASSURING COMPLIANCE IN EACH CALENDAR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, PAVIR COLLECTS AND ANALYZES MARKET, SALARY SURVEY AND COMPENSATION STUDY DATA BASED ON COMPARABLE INDUSTRY AND REVENUE. THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE DATA, TAKING INTO ACCOUNT PERFORMANCE AND ACCOMPLISHMENTS WHEN ESTABLISHING THE CEO'S COMPENSATION. THE COMPENSATION COMMITTEE KEEPS MINUTES OF ITS MEETINGS AND REPORTS ITS ACTIONS TO THE FULL BOARD. KEY EMPLOYEES' SALARIES ARE SET BY THE CEO UTILIZING INFORMATION FROM PAVIR'S ANNUAL SALARY SCHEDULES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, ORGANIZING/GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VII AND SCHEDULE J, PART II: | ON 03/07/22, THE CEO WROTE TO EACH OF THE 13 BOARD MEMBERS WHO ARE COMPENSATED BY THE VA PALO ALTO HEALTH CARE SYSTEM REQUESTING PERMISSION TO OBTAIN HIS/HER COMPENSATION INFORMATION FOR THE TAX YEAR ENDING 12/31/20. IN RESPONSE, ALL BOARD MEMBERS DECLINED IN WRITING TO PROVIDE THEIR COMPENSATION INFORMATION. NONE OF THE BOARD MEMBERS RECEIVE COMPENSATION IN RELATION TO THEIR DUTIES AS BOARD MEMBERS OF PAVIR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA PALO ALTO HEALTH CARE SYSTEM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941179505 | EIN |
| Primary Activities | TEACHING HOSPITAL, PROVIDING A FULL RANGE OF PATEINT CARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |