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← VIRGINIA HOSPITAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by VIRGINIA HOSPITAL CENTER FOUNDATION.

Totals

Total revenue
$1,184,072
Total expenses
$2,441,810
Contributions and grants received
$1,184,072
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,444,894
Total liabilities, end of year
-$242,269
Net assets or fund balances, end of year
$3,687,163
Program services expenses (Part IX)
$1,842,714
Management and general expenses
$427,990
Fundraising expenses
$171,106
Program service expenses (Part III)
$1,842,714

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,184,072

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $475,173 · program services $337,373 · management and general $137,800

  • 7 · Other salaries and wages

    total $738,988 · program services $614,237 · management and general $124,751

  • 9 · Other employee benefits

    total $47,416 · program services $33,665 · management and general $13,751

  • 10 · Payroll taxes

    total $80,184 · program services $56,931 · management and general $23,253

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 11e · Fees: professional fundraising services

    total $171,106 · fundraising $171,106

  • 11g · Fees: other

    total $566,512 · program services $509,089 · management and general $57,423 · fundraising $0

  • 12 · Advertising and promotion

    total $108,699 · program services $108,699

  • 13 · Office expenses

    total $16,723 · program services $11,971 · management and general $4,752

  • 16 · Occupancy

    total $60,012 · management and general $60,012

  • 17 · Travel

    total $2,738 · program services $2,738

  • 19 · Conferences, conventions and meetings

    total $21,590 · program services $21,590

  • 22 · Depreciation, depletion and amortization

    total $763 · management and general $763

  • 24a · Other expenses: SUBSCRIPTIONS

    total $146,421 · program services $146,421

  • 24b · Other expenses: PROPERTY TAX

    total $85 · management and general $85

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,657 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,386,276 · end of year $3,444,004

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $50,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,206

  • 10c · Land, buildings and equipment, net

    beginning of year $1,653 · end of year $890

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$186,036 · end of year -$242,269

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $239,346 · end of year $243,159

  • 28 · Net assets with donor restrictions

    beginning of year $3,386,276 · end of year $3,444,004

Mission and programs · 2022

Mission

VIRGINIA HOSPITAL CENTER FOUNDATION IS THE PHILANTHROPIC ARM OF VIRGINIA HOSPITAL CENTER. VIRGINIA HOSPITAL CENTER FOUNDATION INSPIRES CHARITABLE GIVING TO SUPPORT THE TAX-EXEMPT PURPOSE OF VIRGINIA HOSPITAL CENTER.

Activities or mission (Part I)

To connect donors and members of the community with philanthropic opportunities at VHC Health. Our purpose is to support the health system's ability to be the best by advancing patient care, research, and technology to meet the unique healthcare needs of the diverse communities we serve.

  • The VHC Health Foundation, the fundraising entity of Virginia Hospital Center, has had a significant impact on the health system's service lines through the funds raised in 2022. These funds made a substantial contribution to the expansion of medical services. Funds raised by the Foundation have supported various VHC Health entities that serve underserved communities. In 2022, the VHC Health Pediatrics Center provided care to 4,593 children through over 17,400 clinical visits, thanks to generous support. The Dewberry Cancer Resource Center also assisted over 3,000 individuals and provided no-cost wig and head coverings/chemo caps to 200 people. The Foundation has been instrumental in supporting the VHC Health Outpatient Clinic, which is a crucial resource for uninsured patients. The Clinic served more than 2,200 patients in 2022, thanks to the funds raised. Additionally, funds were allocated to health access and equity, with over $150,000 being dedicated to the Health Equity Fund. This allocation facilitated the provision of essential no-cost medications to patients. Additionally, the Foundation has invested funds in clinical care and advanced medical technologies and equipment for departments such as installing AngelEye Cameras in the neonatal intensive care unit and breast biopsy system with high imaging technology for radiation oncology. An impactful $5 million gift will aid in the expansion of outpatient Palliative Care services in the future. These funds will contribute to enhancing the availability and quality of Palliative Care for patients in need. The Foundation also supports the professional development of clinical staff through the Friends of Nursing Fund. This fund has played a vital role in achieving the Magnet-recognized status. In 2022, this support allowed VHC to distribute $214,866 for nursing awards and scholarships, benefiting 31 nurses. Similarly, through the Friends of Healthcare initiative VHC was able to distribute over $40,000 in scholarships, awards, and training in the current year. Additionally, the initiative supports the Lifeline Assistance Fund, which will provide 77 individuals with access to emergency response services.

    Expenses $1,842,714

As filed on the 2022 return.

Listed in Part VII

  • Anthony Burchard

    President

    Total calculated
    $475,173
    From this org
    $433,296
    From related orgs
    $0
    Other
    $41,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,276
    Bonus
    $58,073
    Other
    $21,947
    Deferred
    $15,860
    Nontaxable benefits
    $26,017
    Filer's total
    $475,173

  • David Townshend

    Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • John Zabrowski

    Secretary/Treasurer/VHC CFO

    Total calculated
    $601,355
    From this org
    $0
    From related orgs
    $600,005
    Other
    $1,350
    Hours/week
    4 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $578,984 related
    Bonus
    $0 + $16,887 related
    Other
    $0 + $4,134 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,350 related
    Filer's total
    $0 + $601,355 related

  • Allison Blake

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Brenda Hawthorne

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • C Ware Palmer

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Christopher Lane

    Board Member/VHC President & CEO (Beg March 2022)

    Total calculated
    $825,786
    From this org
    $0
    From related orgs
    $789,316
    Other
    $36,470
    Hours/week
    4 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $701,181 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $13,135 related
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $21,470 related
    Filer's total
    $0 + $825,786 related

  • Danine Fresch Gray

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Lee MD

    Board Member/VHC CMO (through May 2022)

    Total calculated
    $704,561
    From this org
    $0
    From related orgs
    $662,372
    Other
    $42,189
    Hours/week
    4 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,996 related
    Bonus
    $0
    Other
    $0 + $299,376 related
    Deferred
    $0 + $15,860 related
    Nontaxable benefits
    $0 + $26,329 related
    Filer's total
    $0 + $704,561 related

  • David Romness MD

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Denise E Hanna

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Ivan Petrovitch MD

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • James B Cole

    Board member/VHC President & CEO (through May 2022)

    Total calculated
    $464,873
    From this org
    $0
    From related orgs
    $457,317
    Other
    $7,556
    Hours/week
    4 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,260 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $25,057 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,556 related
    Filer's total
    $0 + $464,873 related

  • Justin Miller

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Michael T Foster

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Nancy Popovich

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Robert Mordkin MD

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Russell McWey MD

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Sid Simmons

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Susan Pascocello

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Andres Rubert

    DEVELOPMENT OFFICER, CORP & MAJOR GIFTS

    Total calculated
    $125,807
    From this org
    $114,873
    From related orgs
    $0
    Other
    $10,934
    Hours/week
    40

  • Eric Gibble

    COMMUNICATIONS MANAGER

    Total calculated
    $124,689
    From this org
    $114,044
    From related orgs
    $0
    Other
    $10,645
    Hours/week
    40

  • Kelvin Martin

    SR DEVELOPMENT OFFICER PT & FAMILY ENGAGEMT

    Total calculated
    $142,112
    From this org
    $114,431
    From related orgs
    $0
    Other
    $27,681
    Hours/week
    40

  • Lachelle Cato

    OPERATIONS MANAGER

    Total calculated
    $132,809
    From this org
    $116,457
    From related orgs
    $0
    Other
    $16,352
    Hours/week
    40

  • Marshall Ginn

    SR Director of Development (Through August 2022)

    Total calculated
    $151,424
    From this org
    $143,768
    From related orgs
    $0
    Other
    $7,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,683
    Bonus
    $23,016
    Other
    $14,069
    Deferred
    $0
    Nontaxable benefits
    $7,656
    Filer's total
    $151,424

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION'S PRESIDENT IS AN OFFICER OF A RELATED ORGANIZATION, VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, AND IS SOLELY COMPENSATED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION FOR SUCH OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION IS THEN DETERMINED BY THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WITHIN THE RANGE DETERMINED BY THE INDEPENDENT CONSULTANT.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DAVID LEE and Marshall Ginn RECEIVED A SEVERANCE PAYMENT FROM VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. David Lee -$270,379 Marshall Ginn -$11,803
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CHRISTOPHER LANE RECEIVED A CONTRIBUTION OF $15,000 INTO A NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • McLean Tysons Orthopedic Surgery Center LLC

    N/A · HEALTH SERVICES JOINT VENTURE · VA

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AHV Group

    C Corporation · Real Estate · VA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349302890

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