Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1307595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 162.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,616,669
Down $212,636 (-5.6%) from 2017
Net Assets
Down$3,553,800
Down $134,599 (-3.6%) from 2017
Liabilities
Down$62,869
Down $78,037 (-55%) from 2017
Revenue
Up$515,872
Up $9,299 (+1.8%) from 2017
Expenses
Up$349,770
Up $91,863 (+36%) from 2017
Net Income
Down$166,102
Down $82,564 (-33%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,662,467 | $2,650,032 | ▼ $12,435 |
| Investments Other Securities | $842,346 | $607,584 | ▼ $234,762 |
| Cash and Non-Interest-Bearing Accounts | $298,899 | $340,181 | ▲ $41,282 |
| Savings and Temporary Cash Investments | $25,593 | $18,872 | ▼ $6,721 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,829,305 | $3,616,669 | ▼ $212,636 |
| Liabilities | |||
| Other Liabilities | $138,218 | $62,869 | ▼ $75,349 |
| Accounts Payable and Accrued Expenses | $2,688 | $0 | ▼ $2,688 |
| Total Liabilities | $140,906 | $62,869 | ▼ $78,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,684,330 | $2,465,196 | ▼ $219,134 |
| Permanently Rstr Net Assets | $0 | $1,088,604 | ▲ $1,088,604 |
| Temporarily Rstr Net Assets | $1,004,069 | $0 | ▼ $1,004,069 |
| Total Net Assets Fund Balance | $3,688,399 | $3,553,800 | ▼ $134,599 |
| Total Liabilities and Net Assets / Fund Balance | $3,829,305 | $3,616,669 | ▼ $212,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $76,232 | $76,232 |
| Other Land Buildings | $0 | $3,615 | $3,615 |
| Other Securities | $607,584 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,004,069 | $268,811 | ▼ $25,026 | $152,086 | $1,088,604 |
| 2017 | $820,582 | $299,356 | ▲ $48,650 | $152,431 | $1,004,069 |
| 2016 | $708,447 | $234,596 | ▲ $19,078 | $136,839 | $820,582 |
| 2015 | $544,007 | $323,323 | ▼ $10,808 | $148,075 | $708,447 |
| 2014 | $392,372 | $381,232 | ▲ $6,483 | $236,080 | $544,007 |
| Name | Title |
|---|---|
| Pybus Michael | Chair |
| Surface Frank | Vice Chair |
| Persons Kelly | Executive Director |
| Napps Carl | Fmr Pres & COO / Trustee |
| Smith Stephen Md | Pres & COO / Trustee |
| Aram Heather | Trustee |
| Baisden Patricia | Trustee |
| Clough Bruce | Trustee |
| Grove Molly | Trustee |
| Harangozo Ivan Md | Trustee |
| Khot Vikram Md | Trustee |
| Markert Douglas Md | Trustee |
| Small Patrick | Trustee |
| Stevens Terri | Trustee |
| Ward Elizabeth | Trustee |
| Ward Stephen | Trustee |
| Gill Margaret | Fmr SVP & CEO Nhuva Health System |
| Robson Melissa | Fmr SVP & CEO Nhuva Health System |
| Vincent Paula | Fmr SVP Fndns |
| Bernard Peter J | Interim CEO Nhuvahs |
| Penksa Al | Sec |
| Henderson Kimberly | SVP Fndns |
| Jones Gary | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $12,467 | Cost |
| Other Non Cash Contri Table | 28 | $5,640 | Cost |
| Other Non Cash Contri Table | 12 | $3,488 | Cost |
| Other Non Cash Contri Table | 176 | $2,283 | Cost |
| Works of Art | 6 | $1,105 | Cost |
| Other Non Cash Contri Table | 3 | $568 | Cost |
| Other Non Cash Contri Table | 1 | $30 | Cost |
| Total Noncash Contributions | 226 | $25,581 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,677 |
| Grants and Similar Amounts Paid | $135,093 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $78,917 | - | - | $78,917 |
| Grants to Domestic Orgs | $56,176 | - | - | $56,176 |
| Advertising | $10,128 | - | - | $10,128 |
| Office Expenses | $532 | $5,700 | - | $6,232 |
| Fees for Service Investment Mgmnt Fees | - | $5,780 | - | $5,780 |
| Fees for Services Other | - | $4,366 | - | $4,366 |
| All Other Expenses | $531 | $1,359 | - | $1,890 |
| Other Expenses | $1,777 | $227 | - | $1,777 |
| Travel | $144 | $488 | - | $632 |
| Occupancy | $180 | - | - | $180 |
| Total Functional Expenses | $308,162 | $41,608 | $0 | $349,770 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prince William Hospital | Winston Salem, NC | 501(c)(3) | To Support Nhuvahs Prince William Medical Center | $53,176 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,095 |
| Fundraising Gross Income | $34,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fof Golf Event | $37,518 | $17,457 | $6,563 | $10,894 |
| Gala | $101,150 | $17,205 | $27,001 | $-9,796 |
| Total Events | $138,668 | $34,662 | $64,095 | $-29,433 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $62,869 |
“Family and/or business relationships family relationship elizabeth ward stephen ward”
“Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member).”
“Form 990, part vi, section a, line 7a: election of members and their rights prince william health system appoints all board members of pwhs foundation.”
“Form 990, part vi, section a, line 7b: decisions subject to approval of members prince william health system has certain reserved powers, such as approval of amendments to the articles and bylaws of the corporation, and to adopt certain policies which shall be implemented by the corporation board.”
“From 990, part vi, section b, line 11: organization's process to review form 990 the board has delegated review of the form 990 to novant health's board of trustees' audit and compliance committee ("the committee"), which oversees tax matters for entities in the novant health system. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have been provided a paper or electronic copy of the form 990 and a summary of its contents. The vice president of tax and legal counsel for novant health attend the meeting to answer any questions and address any significant disclosures within the form 990.”
“Form 990, part vi, section b, line 12c: monitoring and enforcement of coi the organization's trustee conflict of interest policy applies to all trustees, principal officers or members of a committee with board delegated powers including any applicable disregarded entities. All trustees are sent an annual disclosure questionnaire. The trustee annual disclosure questionnaires are reviewed by the compliance department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote.”
“Form 990, part vi, section b, line 15a/15b: the filing organization is an integral part of the novant health uva health system ("the system"), which is supported by novant health, inc. ("novant health"), one of its members. Novant health supports the system by providing a compensation review and approval process to certain system entities. The process is conducted by the independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) who review, approve, and oversee all aspects of compensation and benefits for certain leaders and executives ("executives") serving as officers, including the top management official, or key employees for certain entities within the system. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable.”
“Form 990, part vi, section c, line 19: governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health uva health system are available upon request. The governing documents and conflict of interest policy are not available to the public.”
“The organization employs certain executives whose roles are such that they provide services to not only the organization, but also to some or all of the other tax-exempt organizations within the novant health healthcare system. For example, many of these executives' roles focus on particular service lines which cross the various geographic markets our organizations serve, thus the services provided by these executives may benefit and be received by multiple organizations within the system. The executives do not allocate their hours between the various organizations, but rather their time spent on services to the organization is inclusive of services to all of the organizations they serve within the system.”
“Pwhs foundation, doing business as novant health uva health system prince william medical center foundation ("the foundation") is an integral part of the novant health uva health system ("nhuvahs"). Nhuvahs was formed in 2016 by novant health and the university of virginia health system, and is a regional nonprofit, integrated healthcare network of physician clinics, outpatient centers and hospitals that serves patients and communities in virginia. Pwhs foundation receives strategic planning, administrative and other support from novant health, inc., a member of the novant health uva health system. Pwhs foundation was formed to accept gifts, seek grants and invest funds to support prince william hospital, doing business as novant health uva health system prince william medical center and novant health uva health system haymarket medical center; and prince william-fauquier cancer center, llc doing business as novant health uva health system cancer center, as well as their strategic partners providing healthcare in the community. General information the foundation exists to receive and administer charitable contributions primarily for the benefit of the hospitals and the communities it serves. All fundraising events have multiple objectives: to raise money and provide an avenue for people in the community to support and learn more about the health system. Special events offer a connection to the foundation by participation, involvement and creating ownership in the community. All funding is evaluated with an eye on the impact in the community and how it will support improving healthcare. A foundation committee evaluates all funding requests, presents information to the foundation board, performs on-site visits and follows up on all donations. We are constantly evaluating and updating the foundation's funding priorities and identifying what projects will have the greatest impact in our community. Community outreach community outreach is a critical component to the mission of novant health uva health system prince william medical center foundation. In 2018, the cherry blossom breast cancer foundation continued its support of novant health uva health system prince william medical center foundation for the seventh consecutive year, increasing its grant to $25,000 to support mammograms, translation services at mobile screening events and breast cancer diagnostic procedures for underserved and minority individuals. The novant health uva health system prince william medical center foundation also received a $10,000 grant from northern piedmont community foundation in 2018 to support a navigator to help patients understand the cancer risk factors their family history may carry. In 2018, novant health uva health system prince william medical center foundation conducted several fundraising events, including the annual friends of the foundation golf tournament. The 2018 mardi gras gala raised funds to benefit novant health uva health system prince william medical center's women's and children's service line. Proceeds support free breast cancer screenings for un-insured and under-insured community members served by the novant health uva health system mammography coach and the creation of two child friendly emergency department exam rooms. Open your heart, a donor event to benefit the heart and vascular service line took place to support expansion of the novant health uva health system prince william medical center cath lab in order to increase patient access to lifesaving services. Novant health uva health system sports medicine and behavioral health - to support a new concussion support group. This is a pilot program to service teen athletes who have experienced a concussion, have long-term effects and are dealing with daily physical and mental challenges. Novant health uva health system sports medicine service line - to support a sports medicine team sponsored symposium speaker as well as the purchase of blood pressure cuffs and pulse oxi”
“Mission novant health uva health system exists to improve the health of communities, one person at a time. Vision we, the novant health uva health system team, will deliver the most remarkable patient experience, in every dimension, every time. Values -compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. -diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand one another and our customers. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. -personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all that we do. -teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. -courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. Our people we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. Our promise to patients we are making your healthcare experience remarkable. We will bring you world-class clinicians, care and technology - when and where you need them. We are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.”
“Affiliate transfers 160,724. Book adjustment 931.”
“Part v, line 4: intended uses for endowment funds the endowment funds are held for affiliate hospital service costs related to various centers at the acute care facilities and support for the surrounding community. The various endowment funds support behavioral medical programs, medical staff development, nursing education, assistance to employees, and other programs that benefit novant health facilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10128 |
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| IRS990/Desc | 0 | PWHS FOUNDATION FOCUSES ITS EFFORTS TO RAISE COMMUNITY SUPPORT AND FUNDING THROUGH CHARITABLE GIVING FOR MUCH NEEDED PROGRAMS, IMPROVED FACILITIES, AND STATE OF THE ART TECHNOLOGY FOR NOVANT HEALTH UVA HEALTH SYSTEM PRINCE WILLIAM MEDICAL CENTER, NOVANT HEALTH UVA HEALTH SYSTEM HAYMARKET MEDICAL CENTER AND NOVANT HEALTH UVA HEALTH SYSTEM CANCER CENTER. |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOVANT HEALTH UVA HEALTH SYSTEM PRINCE WILLIAM MEDICAL CENTER FOUNDATION |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARKERT DOUGLAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAPPS CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENKSA AL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PYBUS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SMALL PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SMITH STEPHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVENS TERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SURFACE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WARD ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WARD STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENDERSON KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PERSONS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERNARD PETER J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GILL MARGARET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VINCENT PAULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBSON MELISSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 285268 |
| 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 | 190177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 431238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 320964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 585533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 143206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 192826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 620623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 801557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 438970 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FMR PRES & COO / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRES & COO / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP FNDNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM CEO NHUVAHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FMR SVP & CEO NHUVA HEALTH SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FMR SVP FNDNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FMR SVP & CEO NHUVA HEALTH SYSTEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104006 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34662 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 135093 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78917 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78917 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56176 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1310308 |
| IRS990/GrossReceiptsAmt | 0 | 1720792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 842346 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 607584 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2662467 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2650032 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79847 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1140825 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3688399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3553800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -465596 |
| IRS990/NoncashContributionsAmt | 0 | 25581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 161655 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62869 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1088604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED E PILONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200483 |
| IRS990/PYOtherExpensesAmt | 0 | 62627 |
| IRS990/PYOtherRevenueAmt | 0 | -25333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 257907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506573 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 55955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18872 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS EXCLUDING CONTRIBUTIONS - 2017 AMOUNT: $ 44,645. 2018 AMOUNT: $ 34,662. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 321152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1833851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 284727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1560890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 272961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 321152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1833851 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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