Civic Intelligence

Evms Academic Physicians and Surgeons Health Services Foundation

990 • Fiscal year 2023 • EIN 52-1576648

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

4111 Monarch Way 500Norfolk, VA 23508

(757) 451-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$1,285,281

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,393,293

Up $10,344,510 (+27%) from 2022

Net Assets

Up

$26,963,805

Up $9,098,436 (+51%) from 2022

Liabilities

Up

$21,429,488

Up $1,246,074 (+6.2%) from 2022

Revenue

Up

$85,287,863

Up $4,742,625 (+5.9%) from 2022

Expenses

Up

$76,378,530

Up $3,193,002 (+4.4%) from 2022

Net Income

Up

$8,909,333

Up $1,549,623 (+21%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,355,566Liabilities 2010: $11,970,641Net Assets 2010: $6,384,9252010Assets 2011: $17,821,447Liabilities 2011: $10,696,123Net Assets 2011: $7,125,3242011Assets 2012: $18,248,004Liabilities 2012: $11,052,190Net Assets 2012: $7,195,8142012Assets 2013: $19,065,942Liabilities 2013: $11,438,559Net Assets 2013: $7,627,3832013Assets 2014: $19,245,158Liabilities 2014: $11,717,381Net Assets 2014: $7,527,7772014Assets 2015: $21,332,508Liabilities 2015: $12,220,662Net Assets 2015: $9,111,8462015Assets 2016: $22,128,995Liabilities 2016: $13,329,763Net Assets 2016: $8,799,2322016Assets 2017: $20,667,614Liabilities 2017: $11,421,576Net Assets 2017: $9,246,0382017Assets 2018: $20,451,204Liabilities 2018: $11,711,083Net Assets 2018: $8,740,1212018Assets 2019: $21,451,043Liabilities 2019: $15,690,610Net Assets 2019: $5,760,4332019Assets 2020: $21,915,426Liabilities 2020: $15,534,671Net Assets 2020: $6,380,7552020Assets 2021: $34,499,167Liabilities 2021: $24,019,828Net Assets 2021: $10,479,3392021Assets 2022: $38,048,783Liabilities 2022: $20,183,414Net Assets 2022: $17,865,3692022Assets 2023: $48,393,293Liabilities 2023: $21,429,488Net Assets 2023: $26,963,8052023Assets 2024: $56,609,277Liabilities 2024: $23,676,422Net Assets 2024: $32,932,8552024

Highlighted filing

2023

Assets$48,393,293
Liabilities$21,429,488
Net Assets$26,963,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $63,481,9052010Expenses 2011: $67,905,4852011Expenses 2012: $71,013,4792012Expenses 2013: $64,210,5202013Revenue 2014: $68,898,437Expenses 2014: $68,998,043Net Income 2014: -$99,6062014Revenue 2015: $73,399,523Expenses 2015: $71,815,454Net Income 2015: $1,584,0692015Revenue 2016: $75,794,478Expenses 2016: $76,107,092Net Income 2016: -$312,6142016Revenue 2017: $74,438,390Expenses 2017: $73,991,584Net Income 2017: $446,8062017Revenue 2018: $72,886,686Expenses 2018: $73,392,603Net Income 2018: -$505,9172018Revenue 2019: $73,441,565Expenses 2019: $76,421,253Net Income 2019: -$2,979,6882019Revenue 2020: $76,952,937Expenses 2020: $76,332,615Net Income 2020: $620,3222020Revenue 2021: $83,916,228Expenses 2021: $79,817,644Net Income 2021: $4,098,5842021Revenue 2022: $80,545,238Expenses 2022: $73,185,528Net Income 2022: $7,359,7102022Revenue 2023: $85,287,863Expenses 2023: $76,378,530Net Income 2023: $8,909,3332023Revenue 2024: $96,409,437Expenses 2024: $90,570,714Net Income 2024: $5,838,7232024

Highlighted filing

2023

Revenue$85,287,863
Expenses$76,378,530
Net Income$8,909,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$85,287,863
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,932,271$22,537,464▲ $3,605,193
Accounts Receivable$12,578,878$13,718,012▲ $1,139,134
Land, Buildings, and Equipment, Net$1,771,045$1,939,333▲ $168,288
Prepaid Expenses and Deferred Charges$645,453$641,614▼ $3,839
Cash and Non-Interest-Bearing Accounts$2,010$1,440▼ $570
Total Assets$38,048,783$48,393,293▲ $10,344,510
Other Assets Total$4,119,126$9,555,430▲ $5,436,304
Liabilities
Other Liabilities$15,873,979$17,367,392▲ $1,493,413
Accounts Payable and Accrued Expenses$4,009,435$4,062,096▲ $52,661
Unsecured Notes Loans Payable$300,000--
Total Liabilities$20,183,414$21,429,488▲ $1,246,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,790,072$26,888,508▲ $9,098,436
Net Assets Without Donor Restrictions$75,297$75,297→ $0
Total Net Assets Fund Balance$17,865,369$26,963,805▲ $9,098,436
Total Liabilities and Net Assets / Fund Balance$38,048,783$48,393,293▲ $10,344,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800,098$18,544,487$20,344,585
Leasehold Improvements$139,235$2,800,845$2,940,080
Other Assets Org$9,555,430--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred AbuhamadBoard ChairmanFT$1,212,550$72,731$1,285,281
Barry Strasnick MdMedical DirectorFT$695,958$523,840$1,219,798
L D Britt MdDirectorFT$793,635$248,230$1,041,865
Scott Williams MdDirectorFT$746,932$205,675$952,607
Abby Van Voorhees MdDirectorFT$595,119$62,009$657,128
Peter TakacsInterim Director/professorFT$621,100$19,477$640,577
Edwin CrandleyAssist ProfessorFT$580,785$33,447$614,232
Jimmie CollinsProfessorFT$423,011$173,477$596,488
Rehan Qayyum MdDirectorFT$535,300$58,591$593,891
Rebecca BrittProfessorFT$476,378$95,107$571,485
Eric DobratzAssociate ProfessorFT$276,430$294,277$570,707
Alison Dobbie MdDirectorFT$423,606$36,381$459,987
Brant CoxInterim CEO/director (until 5/22)FT$418,243$21,847$440,090
Beverly Roberts-atwater DoDirectorFT$366,833$10,173$377,006
David SpeigelDirector (as of 04/22)FT$328,340$35,078$363,418
Margaret BaumgartenDirectorFT$287,358$35,808$323,166
Mark Sinesi MdDirector (until 09/21)PT$298,962-$298,962
Shannon Mccole MdDirectorFT$141,972$62,811$204,783
Stephen Deutsch Md PhdDirector (until 03/22)FT$137,741$54,286$192,027
Antonio Quidgley Nevares MdDirector (until 10/21)FT$126,512$824$127,336
Richard Bikowski MdDirector (until 06/20)PT$102,405-$102,405

Board Members and Trustees

NameTitle
Conrad ShumadineDirector
Helen HeseliusDirector
William Van BurenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aerotekaston CarteractalentTemp Staff Services7301 PARKWAY DR, Hanover, MD 21076$1,113,143
Spectrum Health Partners LLCContractor Services1616 WESTGATE CIRCLE, Brentwood, TN 37027$259,000
Reproductive Biology Resources INCConsulting Services2335 N LINCOLN AVE UNIT 1606, Chicago, IL 60614$159,549
Language Line Services INCTranslation Services1 RAGSDALE DRIVE BLDG 2, Monterey, CA 93940$153,974
Witt Kieffer INCExecutive Search2015 SPRING ROAD SUITE 510, Oak Brook, IL 60523$153,819
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,860,889
Investment Income
$217,992
Other Revenue
$4,208,982
Change in Net Assets
$8,909,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,287,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$458,822
Total Revenue per Audited Statements
$85,746,685
Total Revenue per Form 990
$85,287,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,379,540
Other Expenses$18,742,880
Grants and Similar Amounts Paid$4,256,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,378,693$3,669,524-$42,048,217
Office Expenses$5,075,652$302,194-$5,377,846
Grants to Domestic Orgs$4,256,110--$4,256,110
Current Officers, Directors, Trustees, and Key Employees$3,199,009$333,727-$3,532,736
Other Employee Benefits$2,951,150$479,419-$3,430,569
Payroll Taxes$2,565,163$283,620-$2,848,783
Fees for Services Other$2,330,242$508,568-$2,838,810
Occupancy$2,396,616$313,643-$2,710,259
Information Technology$589,802$1,634,289-$2,224,091
Insurance$1,477,248$51,600-$1,528,848
Pension Plan Contributions$1,240,549$169,615-$1,410,164
All Other Expenses$1,048,263$270,251-$1,318,514
Depreciation Depletion$444,362$410,091-$854,453
Other Expenses$172,698$2,793-$172,698
Fees for Services Accounting$29,900$90,600-$120,500
Comp Disqual Persons$8,735$100,336-$109,071
Travel$104,211$203-$104,414
Fees for Services Legal$8,360$59,273-$67,633
Conferences and Meetings$41,800$7,573-$49,373
Interest-$18,659-$18,659
Advertising$10,419$7,845-$18,264
Total Functional Expenses$67,377,667$9,000,863$0$76,378,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,837,352
Total Expenses per Form 990$76,378,530
Expenses per Audited Statements$76,189,427
Expenses Not Reported on Form 990$647,925
Expenses Not Reported on Financial Statements$189,103
Other Expense Adjustments$189,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Virginia Medical SchoolNorfolk, VA501 (c)(3)DEAN'S FUND$2,837,407
Eastern Virginia Medical SchoolNorfolk, VA501 (c)(3)CHAIRMAN'S FUND$1,418,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Due to Evms$8,938,009
Accrued Nonsalary Physician Comp$8,429,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 9:

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 helen hesilius 735 fairfax ave., suite 1008c norfolk, va 23507

Form 990, Part VI, Section A, Line 7B

The foundation bylaws cannot be altered or amended without the approval of the evms board of visitors.

Form 990, Part VI, Section B, Line 11B

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 medical director of evms medical group prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Evms Academic Physicians and Surgeons
EIN
52-1576648
Phone
7574516200
Address
4111 MONARCH WAY 500, NORFOLK, VA 23508

Signing Officer

Name
Chou PO
Title
CEO
Phone
7574516200
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chou PO
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
3
Employees
650
Volunteers
2

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Brian Kearns
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Over 150 physicians and other providers present over 25 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.

FORM 990, PART XI, LINE 9:

Net assets released from restrictions -458,822. Federal grant program revenues 647,925.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 458,822.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Federal grant program expenses 647,925.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in net assets with donor restrictions 189,103.

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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0444362
IRS990/DepreciationDepletionGrp/TotalAmt0854453
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0650
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029900
IRS990/FeesForServicesAccountingGrp/TotalAmt0120500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059273
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08360
IRS990/FeesForServicesLegalGrp/TotalAmt067633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0508568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02330242
IRS990/FeesForServicesOtherGrp/TotalAmt02838810
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt361372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt566191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt661813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1057374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1367296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2254000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320500
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON DOBBIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY VAN VOORHEES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED ABUHAMAD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY STRASNICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CONRAD SHUMADINE
IRS990/Form990PartVIISectionAGrp/PersonNm5L D BRITT MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON MCCOLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN HESELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10REHAN QAYYUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY ROBERTS-ATWATER DO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SPEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC DOBRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWIN CRANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER TAKACS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTONIO QUIDGLEY NEVARES MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SINESI MD
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD BIKOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN DEUTSCH MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANT COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0425160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21221599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31158426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5975674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9288525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10536517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11367976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12328727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13885311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14540635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15567701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16538899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17581811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18638790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20298962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23419590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 04/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSIST PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM DIRECTOR/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNTIL 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM CEO/DIRECTOR (UNTIL 5/22)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04256110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04256110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04256110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085287863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt0150
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01634289
IRS990/InformationTechnologyGrp/ProgramServicesAmt0589802
IRS990/InformationTechnologyGrp/TotalAmt02224091
IRS990/InsuranceGrp/ManagementAndGeneralAmt051600
IRS990/InsuranceGrp/ProgramServicesAmt01477248
IRS990/InsuranceGrp/TotalAmt01528848
IRS990/InterestGrp/ManagementAndGeneralAmt018659
IRS990/InterestGrp/TotalAmt018659
IRS990/InvestmentIncomeGrp/ExclusionAmt0217992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021345332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01939333
IRS990/LandBldgEquipCostOrOtherBssAmt023284665
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017865369
IRS990/NetAssetsOrFundBalancesEOYAmt026963805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313643
IRS990/OccupancyGrp/ProgramServicesAmt02396616
IRS990/OccupancyGrp/TotalAmt02710259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302194
IRS990/OfficeExpensesGrp/ProgramServicesAmt05075652
IRS990/OfficeExpensesGrp/TotalAmt05377846
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04119126
IRS990/OtherAssetsTotalGrp/EOYAmt09555430
IRS990/OtherChangesInNetAssetsAmt0189103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02951150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03430569
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$23.7$32.9$96.4$90.6$5.84
2023Detailed filing. Detailed filing data is available for this year.$48.4$21.4$27.0$85.3$76.4$8.91
2022Detailed filing. Detailed filing data is available for this year.$38.0$20.2$17.9$80.5$73.2$7.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$24.0$10.5$83.9$79.8$4.10
2020Detailed filing. Detailed filing data is available for this year.$21.9$15.5$6.38$77.0$76.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$21.5$15.7$5.76$73.4$76.4$2.98
2018Detailed filing. Detailed filing data is available for this year.$20.5$11.7$8.74$72.9$73.4$0.51
2017Detailed filing. Detailed filing data is available for this year.$20.7$11.4$9.25$74.4$74.0$0.45
2016Detailed filing. Detailed filing data is available for this year.$22.1$13.3$8.80$75.8$76.1$0.31
2015Detailed filing. Detailed filing data is available for this year.$21.3$12.2$9.11$73.4$71.8$1.58
2014Detailed filing. Detailed filing data is available for this year.$19.2$11.7$7.53$68.9$69.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$11.4$7.63$64.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.1$7.20$71.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.7$7.13$67.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$12.0$6.38$63.5