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EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATIO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATIO (EIN 52-1576648)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201121339349302507
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T11:20:27-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521576648EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EVMS Academic Physicians and SurgeonsBusinessNameLine1
Business Name Line2Health Services FoundationBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlEVMSNameControl
Phone7574516200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 Monarch WayAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23529ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES F LIND JRName
TitleCEOTitle
Date Signed2011-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1EVMS Health ServicesBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJames F Lind JrNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14111 Monarch WayAddressLine1
CityNorfolkCity
StateVAState
ZIP Code23529ZIPCode
FieldValueIRS element (for citing)
Gross Receipts63614099GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.evmshealthservices.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionThe organization supports clinical practice and research at EVMS in conjunction with providing faculty the opportunity to teach in a physician group practice setting within an academic environment.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees652TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year52100481ProgramServiceRevenuePriorYear
Program Service Revenue CY54809954ProgramServiceRevenueCY
Investment Income Prior Year188637InvestmentIncomePriorYear
Investment Income Current Year118961InvestmentIncomeCurrentYear
Other Revenue Prior Year6916145OtherRevenuePriorYear
Other Revenue Current Year8685184OtherRevenueCurrentYear
Total Revenue Prior Year59205263TotalRevenuePriorYear
Total Revenue Current Year63614099TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1411846GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1525029GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34862528SalariesEtcPriorYear
Salaries Etc Current Year36520799SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year23450567OtherExpensePriorYear
Other Expenses Current Year25436077OtherExpensesCurrentYear
Total Expenses Prior Year59724941TotalExpensesPriorYear
Total Expenses Current Year63481905TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-519678RevenuesLessExpensesPriorYear
Revenues Less Expenses CY132194RevenuesLessExpensesCY
Total Assets BOY15783736TotalAssetsBOY
Total Assets EOY18355566TotalAssetsEOY
Total Liabilities BOY9531005TotalLiabilitiesBOY
Total Liabilities EOY11970641TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6252731NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6384925NetAssetsOrFundBalancesEOY
Mission DescriptionTHE EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION (THE "FOUNDATION") EXISTS TO FURTHER THE MISSION AND GOALS OF THE EASTERN VIRGINIA MEDICAL SCHOOL ("EVMS"), A BODY POLITIC AND CORPORATE OF THE COMMONWEALTH OF VIRGINIA (REFERRED TO AS "EVMS"). THE FOUNDATION WILL STRIVE TO ENHANCE THE CAPACITY OF THE FACULTY OF EVMS TO PROVIDE EXCELLENCE IN THEIR EDUCATION, RESEARCH, AND SERVICE ROLES. IT ASPIRES TO HELP EVMS TO ATTRACT AND RETAIN THE BEST CLINICAL FACULTY AVAILABLE IN EACH OF THE SEVERAL DEPARTMENTS BY SUPPORTING CLINICAL PRACTICE AND RESEARCH, IN CONJUNCTION WITH TEACHING UNDER WORKING CONDITIONS COMPARABLE TO THOSE PREVAILING IN COMPARABLE ACADEMICALLY ORIENTED MEDICAL CENTERS WITHIN THE COMMONWEALTH OF VIRGINIA AND ELSEWHERE. THE FOUNDATION WILL SPONSOR THE CLINICAL PRACTICE OF MEDICINE IN THE ACADEMIC SETTING TO PROVIDE THE FACULTY THE OPPORTUNITY TO TEACH EXCELLENCE IN HEALTH CARE DELIVERY TO STUDENTS AT ALL LEVELS OF TRAINING. THE FOUNDATION'S SUPPORT OF THE MMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense53762970Expense
Grants1525029Grants
Revenue63495138Revenue
DescriptionOVER 150 PHYSICIANS REPRESENT 20 SPECIALITIES IN PRIMARY CARE, MEDICAL AND SURGICAL CARE AND RADIATION ONCOLOGY WITH FULL-TIME CLINICAL PRACTICES. OUR OFFICES ARE LOCATED THROUGHOUT THE GREATER HAMPTON ROADS REGION, WITH MOST SPECIALTIES AVAILABLE ON THE CAMPUS OF EVMS. EVMS HEALTH SERVICES PHYSICIANS SUPPORT PATIENTS THROUGH COMPREHENSIVE SERVICES, AWARD-WINNING MEDICAL RESEARCH, SPECIALIZED PATIENT CARE PROGRAMS IN CANCER, DIABETES, GERIATRICS, TRAUMA AND WOMEN'S HEALTH AND COLLABORATION WITH NATIONAL AND INTERNATIONAL PARTNERS DEVELOPING MEDICAL TECHNOLOGIES FOR THE FUTURE. WE PRIDE OURSELVES ON STAYING UP TO DATE ON THE LATEST AND SAFEST THERAPIES, TREATMENTS AND TECHNOLOGY. OUR PRACTICES USE AN ELECTRONIC HEALTH RECORD, OR EHR, THAT ALLOWS US TO SERVE OUR PATIENTS FASTER AND BETTER. THE EHR REPLACES THE OLD PAPER MEDICAL CHART WITH SECURE COMPUTERIZED RECORDS WITH ADDED BENEFITS SUCH AS ELECTRONIC PRESCRIBING AND REMOTE ACCESS TO PATIENT'S MEDICAL INFORMATION. NOW OUR PHYSICIANS CAN VIEW SECURE MEDICAL RECORDS ANYTIME FROM ANYWHERE TO SAFELY PROVIDE AFTER-HOURS OR EMERGENCY CARE. OUR VALUES OF EXCELLENCE, INTEGRITY, TEAMWORK AND SERVICE DRIVE US TO PROVIDE PATIENT-CENTERED QUALITY HEALTHCARE TO THE PATIENTS THAT WE SERVE.Description
Total Program Service Expense53762970TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees652NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDWIGHT MOULINNamePerson
Telephone Number7574516200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14111 MONARCH WAYAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23529ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
L D BRITT MD
PRESIDENT60.0XX63174000
ALFRED ABUHAMAD MD
VICE PRESIDENT and Secretary60.0XX669857025708
MARK R BABASHANIAN
DIRECTOR3.0X000
RICHARD BIKOWSKI MD
DIRECTOR60.0X17945804920
JEAN E SHELTON MD
DIRECTOR20.0X000
JAMES F LIND JR
CEO60.0XX327976010658
Stephen Deutsch MD PHD
Director60.0X16269401913
GERALD PEPE PHD
DIRECTOR10.0X000
JAMES G DIXON MD
DIRECTOR60.0X234012032571
PETER G DECKER JR
DIRECTOR3.0X000
WILLIAM KING
DIRECTOR3.0X000
JOHN SINACORI MD
DIRECTOR60.0X39008908761
DANIEL KARAKLA MD
DIRECTOR60.0X36755707616
SUSAN TAYLOR HANSEN
CHAIR3.0X000
Jerry Nadler MD
Chair60.040044607616X
Barry Strasnick MD
Chair60.0811255022080X
Christine Matson MD
Chair60.0239948025422X
Mark Sinesi MD
Chair60.078663707536X
Scott Williams MD
Assistant Professor60.060008607616X
Gerald Brown MD
Professor60.042541804920X
Mark Shaves MD
Assistant Professor60.039810907616X
Deanna S Davidson MD
Assistant Professor60.04022720540X
David M Randolph MD
Assistant Professor60.050012805784X
RAMEZ S AZOURY MD
DIRECTOR37826606842X
ROBERT P ARCHER PHD
DIRECTOR17370202274X
THOMAS R GRANT MD
Director16903808308X
Jerry H Morewitz MD
Director19248005868X
Leonard J Weireter MD
Director285117027000X
Benjamin P Eng MD
Director16784705000X
Micheal L Stutts PhD
Director10942601376X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9003558TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation237945TotalOtherCompensation
Number Individuals GT100 K128NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JAMES CARRAWAY MD PC
7218 SHIRLAND AVENUENORFOLKVA23505MED/PLASTIC SURGERY435829
Medical Temporaries Inc
840 First Colonial Road Suite 102AVIRGINIA BEACHVA23451Temporary Staffing321241
ROSS BARRETT PC
1921 GREY FRIARS ROADVIRGINIA BEACHVA23456MED/SPEECH Pathology168466
Weatherby Locums Inc
6451 North Federal Highway Suite 80Fort LauderdaleFL33308Medical Services135425
ECG Management Consultants
1111 Third Avenue Suite 2700SeattleWA98101Mgmt Consultants121025
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICES9000995402249054022490
STATE INDIGENT CARE APPROPRIATION900099787464787464
FieldValueIRS element (for citing)
Total Program Service Revenue54809954TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column118961TotalRevenueColumn
Exclusion$118,961ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT BILLING90009972439747243974
MISCELLANEOUS90009914412101441210
FieldValueIRS element (for citing)
Total Other Revenue8685184TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column63614099TotalRevenueColumn
Related Or Exempt Function Income63495138RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$118,961ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1525029Total
Program Services1525029ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3011642Total
Program Services2621178ProgramServices
Management And General390464ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28517508Total
Program Services23313822ProgramServices
Management And General5203686ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1056865Total
Program Services845492ProgramServices
Management And General211373ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2206613Total
Program Services1765290ProgramServices
Management And General441323ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1728171Total
Program Services1382537ProgramServices
Management And General345634ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1078206Total
Program Services862565ProgramServices
Management And General215641ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total48560Total
Management And General48560ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total71700Total
Management And General71700ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total40380Total
Program Services32304ProgramServices
Management And General8076ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total250314Total
Program Services200251ProgramServices
Management And General50063ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2859223Total
Program Services2287378ProgramServices
Management And General571845ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total810379Total
Program Services648303ProgramServices
Management And General162076ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2532939Total
Program Services2026351ProgramServices
Management And General506588ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total187243Total
Program Services149794ProgramServices
Management And General37449ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total5Total
Program Services5ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total917828Total
Program Services734262ProgramServices
Management And General183566ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total742123Total
Program Services593698ProgramServices
Management And General148425ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE97348479734847
PURCHASED SERVICES21683001734640433660
SHARED SERVICES550000550000
REPAIRS AND MAINTENANCE43463234770686926
DUES AND LICENSES24628019702449256

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2763118Total
Program Services2210494ProgramServices
Management And General552624ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total63481905Total
Program Services53762970ProgramServices
Management And General9718935ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4150BOY
EOY4250EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2919946BOY
EOY5441900EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7471681BOY
EOY7833192EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY249510BOY
EOY282742EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13109232LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10706643LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2897874BOY
EOY2402589EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2240575BOY
EOY2390893EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15783736BOY
EOY18355566EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3408102BOY
EOY3735868EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6122903BOY
EOY8234773EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9531005BOY
EOY11970641EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY102135BOY
EOY102135EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6150596BOY
EOY6282790EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6252731BOY
EOY6384925EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15783736BOY
EOY18355566EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50785506CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48196422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51757265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52100481CurrentTaxYearMinus1Year
Current Tax Year54809954CurrentTaxYear
Total257649628Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50785506CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48196422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51757265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52100481CurrentTaxYearMinus1Year
Current Tax Year54809954CurrentTaxYear
Total257649628Total
FieldValueIRS element (for citing)
Public Support Total509257649628PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years230221CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years379538CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years310897CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year188637CurrentTaxYearMinus1Year
Current Tax Year118961CurrentTaxYear
Total1228254Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years230221CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years379538CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years310897CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year188637CurrentTaxYearMinus1Year
Current Tax Year118961CurrentTaxYear
Total1228254Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6435448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7172540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6916145CurrentTaxYearMinus1Year
Current Tax Year8685184CurrentTaxYear
Total29209317Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51015727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55011408CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59240702CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59205263CurrentTaxYearMinus1Year
Current Tax Year63614099CurrentTaxYear
Total288087199Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89435PublicSupportPercentage509
Prior Year Support Percentage0.92050PriorYearSupportPercentage
Investment Income Percentage0.00426InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00470PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1403850OtherCostOrOtherBasis
Depreciation740070Depreciation
Book Value663780BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11705382OtherCostOrOtherBasis
Depreciation9966573Depreciation
Book Value1738809BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2402589TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
GOODWILL38339
CSV OF LIFE INSURANCE2352554
FieldValueIRS element (for citing)
Total Book Value Other Assets2390893TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED PHYSICIAN COMPENSATION$3,772,672
DUE TO EVMS$3,279,985
PAYABLE TO EVMS CHAIRMAN FUND$555,404
PAYABLE TO DEAN'S FUND OF EVMS$626,712
FieldValueIRS element (for citing)
Total Of Amounts8234773TotalOfAmounts
Total Revenue63614099TotalRevenue
Total Expenses63481905TotalExpenses
Excess Or Deficit For Year132194ExcessOrDeficitForYear
Excess Or Deficit Per FS132194ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt63614099TotRevenueEtcAuditedFinclStmt
Revenue Subtotal63614099RevenueSubtotal
Total Revenue Per Form99063614099TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt63481905TotExpensesEtcAuditedFinclStmt
Expenses Subtotal63481905ExpensesSubtotal
Total Expenses Per Form99063481905TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 Footnote from Audit ReportIdentifier
Return ReferenceSCHEDULE D, PART XReturnReference
ExplanationThe organization's financial statements do not include any liability for uncertain tax positions.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
EASTERN VIRGINIA MEDICAL SCHOOL
358 Mowbray ArchNorfolkVA23507546055378501(c)(3)508343Chairman's Fund
EASTERN VIRGINIA MEDICAL SCHOOL
358 Mowbray ArchNorfolkVA23507546055378501(c)(3)1016686Dean's Fund
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, part I, Line 2Identifier
ExplanationEVMS Health Services operates in accordance with the terms of an AFFILIATION AGREEMENT BETWEEN EASTERN VIRGINIA MEDICAL SCHOOL (EVMS) AND HEALTH SERVICES (HS). THE AFFILIATION AGREEMENT SPECIFIES THAT THE EXCESS OF REVENUES OVER EXPENSES WILL BE AVAILABLE FOR DISTRIBUTION AS FOLLOWS: 20% TO THE DEAN'S FUND OF EVMS AND 10% TO THE CHAIR FUND OF EVMS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
L D BRITT MD
40933602191400326400000631740000
ALFRED ABUHAMAD MD
488365017165209840016500092080695565000
RICHARD BIKOWSKI MD
17220506866038700049200184378000
JAMES F LIND JR
3203070007669000106580338634000
Stephen Deutsch MD PHD
162500000194018330800164607000
JAMES G DIXON MD
21981401359406040220000105710266583000
JOHN SINACORI MD
101026028898208100087610398850000
DANIEL KARAKLA MD
1040570263293020700076160375173000
Scott Williams MD
6000000008600076160607702000
Gerald Brown MD
4045540002086400049200430338000
Mark Shaves MD
2866660111308013500076160405725000
Deanna S Davidson MD
4019000003720005400402812000
David M Randolph MD
50000000012800057840505912000
Jerry Nadler MD
30005900010038700076160408062000
Barry Strasnick MD
334294035082501261360220000800833335000
Christine Matson MD
239561000387022000034220265370000
Mark Sinesi MD
692914093336038700075360794173000
RAMEZ S AZOURY MD
150638073869015375900068420385108000
ROBERT P ARCHER PHD
16810805000059400022740175976000
THOMAS R GRANT MD
16294605885020700083080177346000
Jerry H Morewitz MD
18910802778059400058680198348000
Leonard J Weireter MD
13315801510720887022000050000312117000
Benjamin P Eng MD
16157505885038700050000172847000
Micheal L Stutts PhD
10265306500027300013760110802000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section C, Line 11EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION (EVMS HEALTH SERVICES) ENGAGES THE INDEPENDENT ACCOUNTING FIRM KPMG TO ASSIST WITH THE REVIEW AND FILING OF THE 990 RETURN. EVMS HEALTH SERVICES PROVIDES THE DATA TO KPMG FOR COMPLETION OF THE 990 RETURN. THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND CHIEF EXECUTIVE OFFICER OF EVMS HEALTH SERVICES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINES 12A, 12B AND 12CEVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION (EVMS HEALTH SERVICES) ADOPTS AND CONFORMS TO THE CONFLICTS OF INTEREST AND COMMITMENT POLICY OF THE EASTERN VIRGINIA MEDICAL SCHOOL. EVMS EMPLOYEES WHO CONDUCT EVMS RELATED ACTIVITIES, INCLUDING FACULTY WHO CONDUCT PROFESSIONAL CLINICAL SERVICES THROUGH EVMS HEALTH SERVICES, ARE COVERED INDIVIDUALS UNDER THE EVMS POLICY. DISCLOSURES BY COVERED INDIVIDUALS ARE REQUIRED ON AN ANNUAL BASIS AND ARE TO BE UPDATED IF ENTERING INTO A NEW ARRANGEMENT THAT COULD POSE A CONFLICT (EVMS DISCLOSURE OF EXTERNAL FINANCIAL AND TIME COMMITMENTS FORM). THE INITIAL DISCLOSURE IS MADE TO THE CHAIR OR TO THE HEAD OF THE COVERED INDIVIDUAL'S DEPARTMENT. THE REVIEW AND MANAGEMENT PROCESS BEGINS WITH THE DEPARTMENT CHAIR/HEAD AND INCLUDES THE INSTITUTIONAL DESIGNATED AUTHORITY AND THE INSTITUTIONAL CONFLICT OF INTEREST COMMITTEE. THE CONFLICT OF INTEREST COMMITTEE IS THE FINAL AUTHORITY FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY IS CONSIDERED A VIOLATION OF EVMS INSTITUTIONAL POLICY AND SUBJECT TO DISCIPLINARY PROCEDURES, INCLUDING SANCTIONS UP TO AND INCLUDING SUSPENSION AND DISMISSAL. ADDITIONALLY, EMPLOYEES IN VIOLATION OF THIS POLICY WHO HAVE RECEIVED FINANCIAL BENEFIT ARE LIABLE FOR REPAYMENT OF ANY AND ALL FINANCIAL BENEFITS THAT RESULTED FROM THE VIOLATION.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BMANAGEMENT COMPENSATION IS REVIEWED BY THE EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION (EVMS HEALTH SERVICES) EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABILITY DATA FROM THE MGMA, AAMC AND OTHER COMPENSATION DATA RESOURCES IN ITS REVIEW. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO DISCUSS COMPENSATION MATTERS. COMPENSATION WAS LAST REVIEWED BY THE EXECUTIVE COMMITTEE IN 2010. THE CEO OF EVMS HEALTH SERVICES HAS A WRITTEN CONTRACT. KEY EMPLOYEES OF EVMS HEALTH SERVICES ARE THE CLINICAL DEPARTMENT CHAIRS OF EVMS WHO HAVE DUAL EMPLOYMENT CONTRACTS WITH EVMS AND EVMS HEALTH SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS OF EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION, INCLUDING FORM 990 RETURNS, ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON RECEIPT OF A FORMAL WRITTEN REQUEST. THE FOUNDATION DOES NOT MAKE ITS ANNUAL FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 9Addresses of directors that cannot be reached at the organization's mailing address: Peter G. Decker, Jr. 109 E. Main Street Norfolk, VA 23510 William King 7336 Granby Street Norfolk, VA 23505