Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$26,058,535
Up $2,082,108 (+8.7%) from 2022
Net Assets
Up$13,059,752
Up $1,102,093 (+9.2%) from 2022
Liabilities
Up$12,998,783
Up $980,015 (+8.2%) from 2022
Revenue
Up$19,002,359
Up $1,420,362 (+8.1%) from 2022
Expenses
Down$18,339,569
Down $543,162 (-2.9%) from 2022
Net Income
Up$662,790
Up $1,963,524 (+151%) from 2022
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 | |||
| Investments in Publicly Traded Securities | $15,227,338 | $16,394,348 | ▲ $1,167,010 |
| Rtn Earn Endowment Incm Other Fnds | $11,957,659 | $13,059,752 | ▲ $1,102,093 |
| Accounts Receivable | $4,849,574 | $4,830,002 | ▼ $19,572 |
| Savings and Temporary Cash Investments | $3,248,387 | $4,609,643 | ▲ $1,361,256 |
| Prepaid Expenses and Deferred Charges | $567,757 | $163,398 | ▼ $404,359 |
| Cash and Non-Interest-Bearing Accounts | $3,700 | $4,450 | ▲ $750 |
| Total Assets | $23,976,427 | $26,058,535 | ▲ $2,082,108 |
| Other Assets Total | $79,671 | $56,694 | ▼ $22,977 |
| Liabilities | |||
| Other Liabilities | $11,021,735 | $12,032,513 | ▲ $1,010,778 |
| Accounts Payable and Accrued Expenses | $997,033 | $966,270 | ▼ $30,763 |
| Total Liabilities | $12,018,768 | $12,998,783 | ▲ $980,015 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,957,659 | $13,059,752 | ▲ $1,102,093 |
| Total Liabilities and Net Assets / Fund Balance | $23,976,427 | $26,058,535 | ▲ $2,082,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas Waldrop | Periodontics | FT | $145,367 | $299,177 | $444,544 |
| Dr Sarah Glass | Oral Patholo | FT | $170,035 | $225,683 | $395,718 |
| Pandora Lee | Associate Pr | FT | $125,132 | $259,461 | $384,593 |
| Dr Omar Abubaker | Director | - | $175,709 | $24,275 | $199,984 |
| Dr Thomas Waldrop | Periodontics Prof. | - | $170,035 | $7,667 | $191,629 |
| Dr Marlon Levy | Director | - | $172,676 | $9,951 | $182,627 |
| Kimberly Jacobs | Director of | FT | $131,729 | $24,427 | $156,156 |
| Pandora Lee | Associate Prof. | - | $131,729 | - | $156,156 |
| James D Parris | Financial an | FT | $127,369 | $25,250 | $152,619 |
| Dr Sharon Lanning | Director | - | $127,369 | $309,312 | $146,519 |
| Dr Duane Schafer | Director | PT | $145,367 | $13,009 | $145,367 |
| Dr Sarah Glass | Oral Pathologist | - | $125,132 | $10,174 | $132,799 |
| Dr Steven Lindauer | Secretary | PT | $108,501 | $21,594 | $121,510 |
| Dr Lyndon Cooper | Dean | - | $85,918 | $19,150 | $96,092 |
| Dr Richard Archer | President | PT | $81,748 | $2,027 | $81,748 |
| Dr Terence Imbery | Director | - | $41,292 | $24,427 | $43,319 |
| Name | Title |
|---|---|
| Dr Louis Formica | Director |
| Kimberly Jacobs | Director of Finance |
| James D Parris | Financial Analyst |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Physician's Auditing & Billing Serv | Billing | PO BOX 8887, Greenville, TX 75402 | $125,731 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,595,583 |
| Other Expenses | $5,190,503 |
| Grants and Similar Amounts Paid | $553,483 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,026,480 | $753,455 | - | $9,779,935 |
| All Other Expenses | $911,758 | $43,149 | - | $954,907 |
| Other Employee Benefits | $863,693 | $38,852 | - | $902,545 |
| Payroll Taxes | $713,580 | $137,380 | - | $850,960 |
| Current Officers, Directors, Trustees, and Key Employees | $614,604 | $110,677 | - | $725,281 |
| Grants to Domestic Individuals | $545,091 | - | - | $545,091 |
| Pension Plan Contributions | $318,831 | $18,031 | - | $336,862 |
| Information Technology | $228,629 | $27,947 | - | $256,576 |
| Other Expenses | $197,284 | $10,582 | - | $207,866 |
| Travel | $151,400 | $24,118 | - | $175,518 |
| Insurance | $117,724 | $6,188 | - | $123,912 |
| Occupancy | $107,374 | - | - | $107,374 |
| Fees for Services Accounting | - | $53,200 | - | $53,200 |
| Fees for Services Management | $35,001 | $1,877 | - | $36,878 |
| Advertising | $36,056 | - | - | $36,056 |
| Fees for Services Legal | - | $10,723 | - | $10,723 |
| Grants to Domestic Orgs | $8,392 | - | - | $8,392 |
| Office Expenses | $5,851 | $314 | - | $6,165 |
| Fees for Services Other | - | $3,486 | - | $3,486 |
| Interest | $180 | - | - | $180 |
| Total Functional Expenses | $17,063,152 | $1,276,417 | $0 | $18,339,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,339,569 |
| Total Expenses per Audited Statements | $18,339,569 |
| Total Expenses per Form 990 | $18,339,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Vcu School of Dentistry | $9,920,252 |
| Customer Deposits | $2,112,261 |
“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 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. Each officer of the association must be a full-time member of the faculty or staff of the school or a full-time employee of the association.”
“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 director of finance 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.”
“The corporation is generally exempt from federal and state income taxes udner section 501(c)(3) of the internal revenue code (the code). Contributions to the corporation are tax deductible within the limitations prescribed by the code. The organization had no unrelated business taxable income for the year ended june 30, 2023. Manangement evaluated the corporation's tax positions and concluded that the corporation had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for the income taxes has been included in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 997033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 966270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4849574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4830002 |
| 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 | 36056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 911758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 954907 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENTISTRY VCU |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 614604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 725281 |
| 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 | 125731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8887 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHYSICIAN'S AUDITING & BILLING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 553483 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119195 |
| IRS990/CYOtherExpensesAmt | 0 | 5190503 |
| IRS990/CYOtherRevenueAmt | 0 | 860369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18022795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 662790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12595583 |
| IRS990/CYTotalExpensesAmt | 0 | 18339569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19002359 |
| 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 108,570 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VCU DENTAL CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17063152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10723 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35001 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3486 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARLON LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR OMAR ABUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DUANE SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEVEN LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR THOMAS WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RICHARD ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SARAH GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TERENCE IMBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LYNDON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PANDORA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SHARON LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LOUIS FORMICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES D PARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 170035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 735525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 648054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 323352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 302711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 299177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 298340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 204089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 309299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 390568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 251794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 307285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 237038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 6100 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PERIODONTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORAL PATHOLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL AN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | -133724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 553483 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 545091 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 545091 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8392 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19136083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123912 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InterestGrp/TotalAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252919 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15227338 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16394348 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 133724 |
| 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 | 11957659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13059752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -133724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -133724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 439303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 863693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 902545 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERCORP ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2568439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 310413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 197284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2568439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 310413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11021735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12032513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 860369 |
| IRS990/OtherRevenueTotalAmt | 0 | 860369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 753455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9026480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9779935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 713580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 850960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 318831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 567757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163398 |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD ARCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18022795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18022795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2119432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233883 |
| IRS990/PYOtherExpensesAmt | 0 | 10613338 |
| IRS990/PYOtherRevenueAmt | 0 | 868797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16479317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1300734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6149961 |
| IRS990/PYTotalExpensesAmt | 0 | 18882731 |
| IRS990/PYTotalRevenueAmt | 0 | 17581997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 662790 |
| 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 | 18022795 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11957659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13059752 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3248387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4609643 |
| 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 | 5538145 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1809105 |
| 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 | 7347250 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18339569 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 439303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9920252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2112261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VCU SCHOOL OF DENTISTRY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 439303 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19002359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UDNER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE CORPORATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2023. MANANGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR THE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18339569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12032513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19002359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19441662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18339569 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.