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← VIRGINIA HOSPITAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by VIRGINIA HOSPITAL CENTER FOUNDATION.

Totals

Total revenue
$1,536,945
Total expenses
$2,637,845
Contributions and grants received
$1,536,945
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,604,736
Total liabilities, end of year
$11,436,733
Net assets or fund balances, end of year
-$3,831,997
Program services expenses (Part IX)
$1,913,393
Management and general expenses
$469,239
Fundraising expenses
$255,213
Program service expenses (Part III)
$1,913,393

Program services were 72.5% 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

    $1,536,945

  • 1g · Noncash contributions included above

    $7,800

  • 2f · All other program service revenue

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

  • 3 · Investment income

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

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

    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

  • 6d · Net rental income or loss

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

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $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 $430,688 · program services $305,788 · management and general $124,900

  • 7 · Other salaries and wages

    total $696,842 · program services $494,758 · management and general $202,084

  • 9 · Other employee benefits

    total $160,396 · program services $113,881 · management and general $46,515

  • 10 · Payroll taxes

    total $88,767 · program services $63,025 · management and general $25,742

  • 11e · Fees: professional fundraising services

    total $255,213 · fundraising $255,213

  • 11g · Fees: other

    total $93,212 · program services $93,212 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $242,578 · program services $242,578

  • 13 · Office expenses

    total $18,864 · program services $11,719 · management and general $7,145

  • 16 · Occupancy

    total $62,005 · management and general $62,005

  • 17 · Travel

    total $7,020 · program services $7,020

  • 19 · Conferences, conventions and meetings

    total $43,961 · program services $43,961

  • 22 · Depreciation, depletion and amortization

    total $763 · management and general $763

  • 24a · Other expenses: Subscriptions

    total $164,193 · program services $164,193

  • 24b · Other expenses: License & Permit

    total $151,473 · program services $151,473

  • 24c · Other expenses: Property tax

    total $85 · management and general $85

  • 24e · All other expenses

    total $221,785 · program services $221,785 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,444,004 · end of year $5,325,064

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $46,524

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

    $46,397

  • 10c · Land, buildings and equipment, net

    beginning of year $890 · end of year $127

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $2,279,545

  • 17 · Accounts payable and accrued expenses

    beginning of year -$242,269 · end of year $246,559

  • 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 $11,190,174

  • 27 · Net assets without donor restrictions

    beginning of year $243,159 · end of year -$8,673,795

  • 28 · Net assets with donor restrictions

    beginning of year $3,444,004 · end of year $4,841,798

Mission and programs · 2023

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 is the fundraising arm of VHC Health, and inspires charitable giving to support the tax-exempt purpose of VHC Health. Funds raised by the Foundation have supported various VHC Health entities that serve underserved communities. The Foundation has been instrumental in supporting the VHC Health Clinics for Adults, Youth and Children, which are a crucial resource for uninsured and under-insured patients. Funds raised to support the VHC Health Clinics provided support for prescription assistance, nutritional insecurity, transportation, and case management. Additionally, funds were allocated to health access and equity, with over $319,000 being dedicated to the Health Equity Fund. Additionally, the initiative supports Senior Health and Aging which includes the Lifeline Assistance Fund, which will provide 64 individuals with access to emergency response services. The Foundation has continuously supported a transformation of care at VHC Health. In 2023, an integrated Women's Health Center came to fruition - a forward thinking initiative designed to provide a seamless delivery of care specifically to the needs of women over the course of their lifetime. Additionally, an impactful $3 million gift will aid in the development of a world class Stimulation Center. These funds will contribute to enhancing the quality of care through the continued development of our clinical care teams. The Foundation also supports the professional development of clinical staff through the Friends of Nursing program, which has played a vital role in achieving the Magnet-recognized status. In 2023, this support allowed VHC to distribute $222,615 for nursing awards, scholarships and training, benefiting 32 nurses. Similarly, through the Friends of Healthcare program, VHC distributed over $171,257 in scholarships, awards, and training, benefiting 12 clinical healthcare professionals.

    Expenses $1,913,393

As filed on the 2023 return.

Listed in Part VII

  • Anthony Burchard

    President

    Total calculated
    $430,688
    From this org
    $385,926
    From related orgs
    $0
    Other
    $44,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,428
    Bonus
    $9,679
    Other
    $25,819
    Deferred
    $17,160
    Nontaxable benefits
    $27,602
    Filer's total
    $430,688

  • John Zabrowski

    Secretary/Treasurer/VHC CFO

    Total calculated
    $622,514
    From this org
    $0
    From related orgs
    $604,706
    Other
    $17,808
    Hours/week
    4 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,181 related
    Bonus
    $0
    Other
    $0 + $4,525 related
    Deferred
    $0 + $16,875 related
    Nontaxable benefits
    $0 + $933 related
    Filer's total
    $0 + $622,514 related

  • Sid Simmons

    Chair

    Total calculated
    $0
    Hours/week
    4

  • 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

    Total calculated
    $1,212,213
    From this org
    $0
    From related orgs
    $1,168,077
    Other
    $44,136
    Hours/week
    4 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $916,166 related
    Bonus
    $0 + $213,169 related
    Other
    $0 + $38,742 related
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $29,136 related
    Filer's total
    $0 + $1,212,213 related

  • Danine Fresch Gray

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Romness MD

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Townshend

    Former Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Denise E Hanna

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • 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

  • Richard B Anderson

    Board Member (Beg Aug 2023)

    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

  • Susan Pascocello

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Andres Rubert

    DEVELOPMENT OFFICER, CORP & MAJOR GIFTS

    Total calculated
    $142,527
    From this org
    $124,557
    From related orgs
    $0
    Other
    $17,970
    Hours/week
    40

  • Eric Stanton

    Assistant Director of Communications and Development Strategy

    Total calculated
    $106,475
    From this org
    $103,662
    From related orgs
    $0
    Other
    $2,813
    Hours/week
    40

  • Kelvin Martin

    SR DEVELOPMENT OFFICER PT & FAMILY ENGAGEMT

    Total calculated
    $146,242
    From this org
    $125,358
    From related orgs
    $0
    Other
    $20,884
    Hours/week
    40

  • Lachelle Cato

    OPERATIONS MANAGER

    Total calculated
    $124,199
    From this org
    $101,615
    From related orgs
    $0
    Other
    $22,584
    Hours/week
    40

  • Philippa Moore

    AVP of Philanthropy

    Total calculated
    $178,027
    From this org
    $158,170
    From related orgs
    $0
    Other
    $19,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,325
    Bonus
    $0
    Other
    $2,845
    Deferred
    $0
    Nontaxable benefits
    $19,857
    Filer's total
    $178,027

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER. A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION. 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 4b Supplemental nonqualified retirement plan
In 2023, Christopher Lane received a $15,000 distribution out of a nonqualified deferred compensation plan. This payment is included in Schedule J, Part II, Column (B)(iii). This payment was reported as deferred on a prior Form 990 and is therefore also included in Schedule J, Part II, Column (F). In 2023, Christopher Lane also received a contribution of $15,000 into a nonqualified deferred compensation plan. This contribution is included in Schedule J, Part II, Column (C).

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202403059349302675

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