Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$17,428,584
Up $5,399,697 (+45%) from 2018
Net Assets
Down$9,219,800
Down $2,809,087 (-23%) from 2018
Liabilities
Up$8,208,784
Up $8,208,784 from 2018
Revenue
Up$20,449,872
Up $1,438,839 (+7.6%) from 2018
Expenses
Up$23,426,087
Up $5,929,096 (+34%) from 2018
Net Income
Down-$2,976,215
Down $4,490,257 (-297%) from 2018
Delivery of oral healthcare. The association operates principally for the benefit of the school of dentistry of vcu by supporting the education, research, service and care mission of vcu.
Delivery of oral healthcare. The corporation operates principally for the benefit of the school of dentistry of vcu by supporting the education, research, service and care mission of vcu.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,028,887 | $9,219,800 | ▼ $2,809,087 |
| Investments in Publicly Traded Securities | $7,269,501 | $8,991,097 | ▲ $1,721,596 |
| Savings and Temporary Cash Investments | $4,734,648 | $5,156,699 | ▲ $422,051 |
| Accounts Receivable | $21,363 | $2,999,427 | ▲ $2,978,064 |
| Prepaid Expenses and Deferred Charges | - | $116,645 | - |
| Cash and Non-Interest-Bearing Accounts | $3,375 | $4,375 | ▲ $1,000 |
| Total Assets | $12,028,887 | $17,428,584 | ▲ $5,399,697 |
| Other Assets Total | - | $160,341 | - |
| Liabilities | |||
| Other Liabilities | - | $7,221,863 | - |
| Accounts Payable and Accrued Expenses | - | $986,921 | - |
| Total Liabilities | $0 | $8,208,784 | ▲ $8,208,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,028,887 | $9,219,800 | ▼ $2,809,087 |
| Total Liabilities and Net Assets / Fund Balance | $12,028,887 | $17,428,584 | ▲ $5,399,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Sarrett | Chairman of | PT | $52,582 | $570,194 | $622,776 |
| Dr Thomas Koertge | Board Member | - | $203,516 | $17,990 | $229,508 |
| Dr Clara M Spatafore | Board Member | PT | $168,692 | $25,992 | $186,715 |
| Dr Omar Abubaker | Board Member | - | $159,820 | $26,502 | $177,810 |
| Dr Steven Lindauer | Board Member | PT | $168,323 | $11,142 | $168,323 |
| Dr Tiffany Williams | Dentist | FT | $129,949 | $13,411 | $143,360 |
| Dr Erica Brecher | Dentist | FT | $127,158 | $7,629 | $134,787 |
| Mr Donald Pohl | Director of | FT | $116,147 | $12,753 | $128,900 |
| Kimberly Jacobs | Director of | FT | $109,276 | $16,731 | $126,007 |
| Dr Thomas Waldrop | Board Member | - | $108,095 | $258,792 | $119,237 |
| Dr William Dahlke | Board Member | PT | $37,542 | $307,684 | $64,044 |
| Dr David Sarrett | Chairman of Board | - | $52,582 | $5,773 | $58,355 |
| Dr John Barry | Board Member | - | $45,566 | $18,023 | $45,566 |
| Rebecca L Pousson | President | PT | $39,889 | $269,312 | $39,889 |
| Dr John Unger | Secretary | PT | $27,688 | $356,568 | $27,688 |
| Name | Title |
|---|---|
| Dr David Russell | Board Member |
| Dr Dean M Deluke | Board Member |
| Dr Jania Golob-deeb | Board Member |
| Dr Marsha Rappley | Board Member |
| Mr James B Bramson | Outside Boar |
| Mr Jake Meadows | Outside Memb |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Sompop Bencharit | Dental Service | PO BOX 980566, Richmond, VA 23298 | $123,202 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,677,294 |
| Salaries, Compensation, and Employee Benefits | $6,323,793 |
| Grants and Similar Amounts Paid | $425,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,680,431 | $667,597 | - | $4,348,028 |
| All Other Expenses | $2,074,699 | $123,187 | - | $2,197,886 |
| Other Expenses | $929,264 | - | - | $929,264 |
| Current Officers, Directors, Trustees, and Key Employees | $835,670 | - | - | $835,670 |
| Payroll Taxes | $605,363 | - | - | $605,363 |
| Insurance | $345,858 | $47,209 | - | $393,067 |
| Grants to Domestic Individuals | $354,000 | - | - | $354,000 |
| Pension Plan Contributions | $279,021 | $52,131 | - | $331,152 |
| Other Employee Benefits | $200,803 | $2,777 | - | $203,580 |
| Travel | $87,761 | - | - | $87,761 |
| Fees for Services Accounting | - | $78,354 | - | $78,354 |
| Grants to Domestic Orgs | $71,000 | - | - | $71,000 |
| Fees for Services Legal | - | $54,270 | - | $54,270 |
| Advertising | $35,693 | - | - | $35,693 |
| Interest | $1,211 | - | - | $1,211 |
| Total Functional Expenses | $22,400,562 | $1,025,525 | $0 | $23,426,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,426,087 |
| Expenses per Audited Statements | $17,150,090 |
| Total Expenses per Audited Statements | $17,150,090 |
| Expenses Not Reported on Financial Statements | $6,275,997 |
| Other Expense Adjustments | $6,275,997 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcv Foundation | Richmond, VA | 501c3 | Laskin Research | $25,000 |
| Mcv Foundation | Richmond, VA | 501c3 | Dr Gary Harwell Fund | $21,500 |
| Board of Childrens Hospital Fund | Richmond, VA | 501c3 | Donation | $15,000 |
| Va Oral Health Coalition | Glen Allen, VA | 501c3 | Promote Oral Health | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Vcu School of Dentistry | $5,884,425 |
| Customer Deposits | $1,337,438 |
“All full-time members of vcu dentistry that are licensed in the commonwealth of virginia, hold a.d.a recognized dental degrees, are engaged in the practice of dentistry in virginia and have entered into a written employment or independent contractor agreement with the corporation, are eligible to become members of dentistry @ vcu. Faculty who have retired from full-time employment in the school of dentistry having completed at least 10 years of full-time service will be allowed to participate as members.”
“Each member is entitled to one vote on each matter brought before the corporation. The president is appointed by and annually reviewed by the board of directors. The officers of the corporation shall consist of a president and a secretary. The president and secretary shall be appointed by the board and shall hold office until he or she resigns, is removed, or is unable to serve as president or secretary. All the officers of the corporation must be members of the faculty of the school.”
“A quorum at any meeting of the members, whether annual or special, shall exist if at least twenty-five percent (25%) of the members as of the record date of the meeting are present in person or by authorized written proxy. A quorum being present, other than in the election of directors, the voting requirements for which are set forth in article iv, the vote of a majority of the members present in person or by authorized written proxy shall be necessary for the adoption of any matter voted upon by the members, unless a greater proportion is required by the articles or by law. A member may appoint a proxy to vote or otherwise act for the member by signing an appointment form or by an electronic transmission.”
“The accountant receives the 990 from the accounting firm, reviews the return, clarifies anything that she cannot understand, and reviews the return with the president. The president then signs the return and the 990 is sent to the irs.”
“The president's compensation is determined by the board of directors.”
“Documents are available upon request.”
“Taxpayer changed from cash basis to accrual basis to agree to related party financials that are on accrual basis. The taxpayer will report on accrual basis going forward.”
“The corporation is a virginia not-for-profit corporation which is not classified as a private foundation by the internal revenue service and is exempt from income tax under section 501(c)(3) of the internal revenue code. The corporation applies fasb guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The corporation has not identified any uncertain tax positions. The school's income tax returns for the years since 2016 remain open for examination by tax authorities.”
“Section 481a adjustment 2,656,919”
“481a adjustment 6,275,997”
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/EOYAmt | 0 | 986921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2999427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2074699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2197886 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048286514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 NORTH 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23298 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 835670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 835670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 980566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23298 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR SOMPOP BENCHARIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 425000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169358 |
| IRS990/CYOtherExpensesAmt | 0 | 16677294 |
| IRS990/CYOtherRevenueAmt | 0 | 3995141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16285373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2976215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6323793 |
| IRS990/CYTotalExpensesAmt | 0 | 23426087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20449872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES ORAL HEALTHCARE TO THE GENERAL PUBLIC THROUGH ITS AFFILIATION WITH THE SCHOOL OF DENTISTRY OF VIRGINIA COMMONWEALTH UNIVERSITY. THERE WERE 101,151 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VCU DENTAL CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22400562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78354 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12753 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID SARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOHN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CLARA M SPATAFORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR THOMAS KOERTGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR OMAR ABUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEVEN LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WILLIAM DAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR THOMAS WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA L POUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARSHA RAPPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DEAN M DELUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JANIA GOLOB-DEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JAKE MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAMES B BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR TIFFANY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ERICA BRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR DONALD POHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 203516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 39889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 27688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 564421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 221446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 324566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 302465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 535431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 200164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 289694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 258792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 242810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 345426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 306820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 225558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 214472 |
| 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/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OUTSIDE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTSIDE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 425000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 354000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 354000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29643 |
| IRS990/GrossReceiptsAmt | 0 | 20449872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 345858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 393067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/InterestGrp/TotalAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7269501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8991097 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12028887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9219800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29643 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203580 |
| IRS990/OtherExpensesGrp/Desc | 0 | 481A ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DOCTOR PAYROLL & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB PAYROLL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6275997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5140391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1483400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 929264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6275997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5140391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1483400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 929264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7221863 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SECTION 481A ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1338222 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2656919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2656919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1338222 |
| IRS990/OtherRevenueTotalAmt | 0 | 3995141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 667597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3680431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4348028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 605363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 605363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 279021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 331152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116645 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA L POUSSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16285373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16285373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 449663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 339254 |
| IRS990/PYOtherExpensesAmt | 0 | 10132228 |
| IRS990/PYOtherRevenueAmt | 0 | 138865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18527914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1514042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6915100 |
| IRS990/PYTotalExpensesAmt | 0 | 17496991 |
| IRS990/PYTotalRevenueAmt | 0 | 19011033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2976215 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16285373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12028887 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9219800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4734648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5156699 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 546001758 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 541581185 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4137681 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1839551 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MCV ASSOCIATED PHYSICIANS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5977232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6275997 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.