Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1576648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$21,915,426
Up $464,383 (+2.2%) from 2019
Net Assets
Up$6,380,755
Up $620,322 (+11%) from 2019
Liabilities
Down$15,534,671
Down $155,939 (-1.0%) from 2019
Revenue
Up$76,952,937
Up $3,511,372 (+4.8%) from 2019
Expenses
Down$76,332,615
Down $88,638 (-0.1%) from 2019
Net Income
Up$620,322
Up $3,600,010 (+121%) from 2019
The 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. The foundation (continued on sch. O) will focus on the administration of the clinical practice of evms faculty members while striving 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 clinical/educational departments of evms 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.
Supports clinical practice and research at evms in conjunction with providing faculty the opportunity to teach in a physician group setting within an academic environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,132,625 | $12,210,479 | ▼ $922,146 |
| Land, Buildings, and Equipment, Net | $2,921,491 | $2,744,034 | ▼ $177,457 |
| Savings and Temporary Cash Investments | $1,129,928 | $2,467,700 | ▲ $1,337,772 |
| Prepaid Expenses and Deferred Charges | $500,226 | $575,927 | ▲ $75,701 |
| Cash and Non-Interest-Bearing Accounts | $2,860 | $2,700 | ▼ $160 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,451,043 | $21,915,426 | ▲ $464,383 |
| Other Assets Total | $3,763,913 | $3,914,586 | ▲ $150,673 |
| Liabilities | |||
| Other Liabilities | $9,465,775 | $11,261,114 | ▲ $1,795,339 |
| Accounts Payable and Accrued Expenses | $6,224,835 | $4,273,557 | ▼ $1,951,278 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,690,610 | $15,534,671 | ▼ $155,939 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,685,136 | $6,305,458 | ▲ $620,322 |
| Net Assets Without Donor Restrictions | $75,297 | $75,297 | → $0 |
| Total Net Assets Fund Balance | $5,760,433 | $6,380,755 | ▲ $620,322 |
| Total Liabilities and Net Assets / Fund Balance | $21,451,043 | $21,915,426 | ▲ $464,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,181,751 | $17,341,170 | $19,522,921 |
| Leasehold Improvements | $562,283 | $2,549,603 | $3,111,886 |
| Other Assets Org | $3,914,586 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Strasnick Md | Director | FT | $532,491 | $202,275 | $1,162,525 |
| Mark Sinesi Md | Director | FT | $875,438 | $104,953 | $1,079,924 |
| Scott Williams Md | Assistant Professor | FT | $670,747 | $33,371 | $884,650 |
| L D Britt Md | Director | FT | $641,405 | $421,169 | $882,598 |
| Alfred Abuhamad | Medical Director | FT | $633,515 | $640,914 | $866,239 |
| Jimmie Collins | Professor | FT | $458,040 | $57,794 | $570,393 |
| Shannon Mccole Md | Director | FT | $431,459 | $116,252 | $547,711 |
| Eric Dobratz | Associate Professor | FT | $161,968 | $36,311 | $547,600 |
| Lara Bonner Millar Md | Assistant Professor | FT | $478,591 | $15,548 | $544,639 |
| Rebecca Britt Md | Professor | FT | $495,841 | $73,461 | $541,635 |
| Abby Van Voorhees Md | Director | FT | $471,210 | $36,720 | $507,930 |
| Stephen Deutsch Md Phd | Director | FT | $446,732 | $20,263 | $497,995 |
| James F Lind Jr | CEO (Until 12/2019) | FT | $400,949 | $211,118 | $475,535 |
| Alison Dobbie Md | Director | FT | $378,500 | $224,666 | $434,065 |
| Robert Palmer Md | Director | FT | $323,952 | $76,686 | $384,305 |
| Antonio Quidgley Nevar | Director | FT | $367,384 | $2,169 | $369,553 |
| Antonio Quidgley Nevares Md | Director | - | $365,869 | $229,029 | $369,553 |
| Richard Bikowski Md | Director | PT | $134,774 | $126,125 | $230,839 |
| Kurt Stauder | CEO/Director (As of 11/2019) | FT | $62,274 | $4,199 | $66,473 |
| Name | Title |
|---|---|
| Richard V Homan Md | Board Chairman |
| Conrad Shumadine | Director |
| Mark Babashnian | Director |
| William Van Buren | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aerotek INC | Temp Staff Services | 7301 PARKWAY DR, Hanover, MD 21076 | $558,966 |
| Medical Temporaries INC | Temp Staff Svcs | 840 FIRST COLONIAL RD, Virginia Beach, VA 23451 | $252,451 |
| Ross Barrett PC | Med/speech Pathology | 1700 TIMBER RIDGE COURT, Virginia Beach, VA 23455 | $151,287 |
| Kpmg LLP | Accounting Svcs | 440 MONTICELLO AVE STE 1900, Norfolk, VA 23510 | $129,300 |
| Kaufman And Canoles | Legal Services | 150 W MAIN ST STE 2100, Norfolk, VA 23510 | $104,960 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,572,844 |
| Other Expenses | $18,288,626 |
| Grants and Similar Amounts Paid | $2,471,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,456,218 | $3,521,565 | - | $43,977,783 |
| Office Expenses | $5,577,819 | $389,047 | - | $5,966,866 |
| Current Officers, Directors, Trustees, and Key Employees | $3,161,527 | $686,439 | - | $3,847,966 |
| Other Employee Benefits | $3,294,740 | $534,632 | - | $3,829,372 |
| Occupancy | $2,331,626 | $281,799 | - | $2,613,425 |
| Payroll Taxes | $2,280,057 | $215,267 | - | $2,495,324 |
| Grants to Domestic Orgs | $2,471,145 | - | - | $2,471,145 |
| Information Technology | $524,314 | $1,422,111 | - | $1,946,425 |
| All Other Expenses | $1,461,908 | $113,050 | - | $1,574,958 |
| Fees for Services Management | $1,239,675 | $215,912 | - | $1,455,587 |
| Pension Plan Contributions | $1,253,998 | $168,401 | - | $1,422,399 |
| Depreciation Depletion | $684,186 | $364,081 | - | $1,048,267 |
| Insurance | $1,002,185 | $36,736 | - | $1,038,921 |
| Other Expenses | $258,395 | $2,161 | - | $260,556 |
| Travel | $107,581 | $7,943 | - | $115,524 |
| Fees for Services Legal | - | $111,546 | - | $111,546 |
| Fees for Services Accounting | $25,500 | $73,800 | - | $99,300 |
| Advertising | $43,929 | $12,679 | - | $56,608 |
| Interest | - | $34,407 | - | $34,407 |
| Conferences and Meetings | $23,158 | $5,778 | - | $28,936 |
| Total Functional Expenses | $67,801,138 | $8,531,477 | $0 | $76,332,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $76,959,474 |
| Total Expenses per Audited Statements | $76,959,474 |
| Total Expenses per Form 990 | $76,332,615 |
| Expenses Not Reported on Financial Statements | $-626,859 |
| Other Expense Adjustments | $-626,859 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eastern Virginia Medical School | Norfolk, VA | 501 (c)(3) | Dean's Fund | $1,647,430 |
| Eastern Virginia Medical School | Norfolk, VA | 501 (c)(3) | CHAIRMAN'S FUND | $823,715 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Nonsalar Physician Com | $5,766,004 |
| Payable Due to Evms | $4,395,110 |
| Note Payable to Evms | $1,100,000 |
“Addresses of directors that cannot be reached at the organization's mailing address: william van buren kaufman & canoles, pc 150 w. Main street, suite 2100 norfolk, va 23510 conrad shumadine wilcox & savage 440 monticello ave., suite 2200 norfolk, va 23510 mark babashanian 721 fairfax ave. Norfolk, va 23507”
“Evms academic physicians and surgeons health services foundation (evms medical group) engages the independent accounting firm kpmg to assist with review and filing of the 990 return. Evms medical group 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 medical group prior to filing.”
“Evms academic physicians and surgeons health services foundation (evms medical group) 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 medical group, 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.”
“Management compensation is reviewed by the evms academic physicians and surgeons health services foundation (evms medical group) board of directors. The board considers comparability data from the mgma, aamc and other compensation data resources in its review. The ceo of evms medical group has a written contract. Key employees of evms medical group are the clinical department chairs of evms who have dual employment contracts with evms and evms medical group.”
“The 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.”
“The 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. The foundation will focus on the administration of the clinical practice of evms faculty members while striving 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 clinical/educational departments of evms 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 medical practice activities will additionally provide an improved environment, which allows for the provision of truly excellent patient service. In its clinical and research activities, the foundation will assist evms in assembling a faculty which constitutes a critical mass of talented clinicians dedicated to reinforcing each other's ability to perform clinical services, and to educate students of medicine and the healing arts to perform at the highest standards of excellence and ever to uphold and enhance the reputation of evms and each of its departments.”
“The internal revenue service has determined and informed mg by a letter dated january 29, 1993 that it qualifies as a not-for-profit corporation under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income tax pursuant to section 501(a) of the irc. Management is not aware of any course of action or event that has occurred that might adversely affect mg's qualified status and believes mg is designed and is currently being operated in compliance with the applicable requirements of the irc. The organization accounts for uncertain tax positions in accordance with asc topic 740. The organization's financial statements do not include any liability for uncertain tax positions in accordance with asc topic 740.”
“Net assets released from restrictions (717,045) schedule d, part xii, line 4b federal grant revenues (626,859)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6224835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4273557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13132625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12210479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS CLINICAL PRACTICE AND RESEARCH AT EVMS IN CONJUNCTION WITH PROVIDING FACULTY THE OPPORTUNITY TO TEACH IN A PHYSICIAN GROUP SETTING WITHIN AN ACADEMIC ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1461908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1574958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE TYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574516200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4111 MONARCH WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 686439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3161527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3847966 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7301 PARKWAY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 840 FIRST COLONIAL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1700 TIMBER RIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 440 MONTICELLO AVE STE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 150 W MAIN ST STE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AEROTEK INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MEDICAL TEMPORARIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ROSS BARRETT PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KAUFMAN AND CANOLES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFF SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP STAFF SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MED/SPEECH PATHOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2471145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157565 |
| IRS990/CYOtherExpensesAmt | 0 | 18288626 |
| IRS990/CYOtherRevenueAmt | 0 | 2469971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74325401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55572844 |
| IRS990/CYTotalExpensesAmt | 0 | 76332615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76952937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 364081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 684186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1048267 |
| IRS990/Desc | 0 | OVER 150 PHYSICIANS AND OTHER PROVIDERS PRESENT 19 SPECIALTIES 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. FOUNDATION PHYSICIANS AND OTHER PROVIDERS 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 TEHCNOLOGY. 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 MEDICAL INFORMATION. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5685136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6305458 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 679 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67801138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111546 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 215912 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1239675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1455587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 62339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 59236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 50120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 66570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY STRASNICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SINESI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L D BRITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFRED ABUHAMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON MCCOLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC DOBRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARA BONNER MILLAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA BRITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY VAN VOORHEES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN DEUTSCH MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES F LIND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON DOBBIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT PALMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTONIO QUIDGLEY NEVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD BIKOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KURT STAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CONRAD SHUMADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK BABASHNIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD V HOMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1112405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1027793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 822311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 821314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 807003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 540693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 492976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 518159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 496765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 512809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 471804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 447875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 408965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 401593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 326423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 367384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 62274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (Until 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/Director (As of 11/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2471145 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2471145 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2471145 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 76952937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 168 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1422111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 524314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1946425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1002185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1038921 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34407 |
| IRS990/InterestGrp/TotalAmt | 0 | 34407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19890773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2921491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2744034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22634807 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5760433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6380755 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.