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← EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATIO

Form 990 for tax year 2022

Filed by EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATIO.

Totals

Total revenue
$85,287,863
Total expenses
$76,378,530
Contributions and grants received
$0
Grants paid
$4,256,110
Program service revenue
$80,860,889
Investment income
$217,992
Other revenue
$4,208,982
Total assets, end of year
$48,393,293
Total liabilities, end of year
$21,429,488
Net assets or fund balances, end of year
$26,963,805
Program services expenses (Part IX)
$67,377,667
Management and general expenses
$9,000,863
Fundraising expenses
$0
Program service expenses (Part III)
$67,377,667

Program services were 88.2% 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.

  • 2a · Program service revenue: PATIENT SERVICES

    total $61,353,987 · related or exempt $61,353,987

  • 2b · Program service revenue: CONTRACT BILLING

    total $9,652,829 · related or exempt $9,652,829

  • 2c · Program service revenue: PHYSICIAN SUPP PAYMENT PROGRAM

    total $9,256,927 · related or exempt $9,256,927

  • 2d · Program service revenue: STATE INDIGENT CARE

    total $597,146 · related or exempt $597,146

  • 3 · Investment income

    total $217,992 · excluded $217,992

  • 11a · Other revenue: INTERDIVISIONAL REVENUE

    total $3,101,954 · related or exempt $3,101,954

  • 11b · Other revenue: OTHER REVENUE

    total $1,107,028 · related or exempt $1,107,028

  • 11e · Other revenue, total

    $4,208,982

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,256,110 · program services $4,256,110

  • 5 · Compensation of officers, directors and key employees

    total $3,532,736 · program services $3,199,009 · management and general $333,727

  • 6 · Compensation of disqualified persons

    total $109,071 · program services $8,735 · management and general $100,336

  • 7 · Other salaries and wages

    total $42,048,217 · program services $38,378,693 · management and general $3,669,524

  • 8 · Pension plan contributions

    total $1,410,164 · program services $1,240,549 · management and general $169,615

  • 9 · Other employee benefits

    total $3,430,569 · program services $2,951,150 · management and general $479,419

  • 10 · Payroll taxes

    total $2,848,783 · program services $2,565,163 · management and general $283,620

  • 11b · Fees: legal

    total $67,633 · program services $8,360 · management and general $59,273

  • 11c · Fees: accounting

    total $120,500 · program services $29,900 · management and general $90,600

  • 11g · Fees: other

    total $2,838,810 · program services $2,330,242 · management and general $508,568

  • 12 · Advertising and promotion

    total $18,264 · program services $10,419 · management and general $7,845

  • 13 · Office expenses

    total $5,377,846 · program services $5,075,652 · management and general $302,194

  • 14 · Information technology

    total $2,224,091 · program services $589,802 · management and general $1,634,289

  • 16 · Occupancy

    total $2,710,259 · program services $2,396,616 · management and general $313,643

  • 17 · Travel

    total $104,414 · program services $104,211 · management and general $203

  • 19 · Conferences, conventions and meetings

    total $49,373 · program services $41,800 · management and general $7,573

  • 20 · Interest

    total $18,659 · management and general $18,659

  • 22 · Depreciation, depletion and amortization

    total $854,453 · program services $444,362 · management and general $410,091

  • 23 · Insurance

    total $1,528,848 · program services $1,477,248 · management and general $51,600

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $586,684 · program services $299,644 · management and general $287,040

  • 24b · Other expenses: SHARED SERVICES

    total $550,000 · program services $550,000

  • 24c · Other expenses: DUES AND LICENSES

    total $201,834 · program services $199,041 · management and general $2,793

  • 24d · Other expenses: COLLECTION FEES

    total $172,698 · program services $172,698

  • 24e · All other expenses

    total $1,318,514 · program services $1,048,263 · management and general $270,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,010 · end of year $1,440

  • 2 · Savings and temporary cash investments

    beginning of year $18,932,271 · end of year $22,537,464

  • 4 · Accounts receivable

    beginning of year $12,578,878 · end of year $13,718,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $645,453 · end of year $641,614

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

    $23,284,665

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

    $21,345,332

  • 10c · Land, buildings and equipment, net

    beginning of year $1,771,045 · end of year $1,939,333

  • 15 · Other assets

    beginning of year $4,119,126 · end of year $9,555,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,009,435 · end of year $4,062,096

  • 24 · Unsecured notes and loans payable

    beginning of year $300,000

  • 25 · Other liabilities

    beginning of year $15,873,979 · end of year $17,367,392

  • 27 · Net assets without donor restrictions

    beginning of year $75,297 · end of year $75,297

  • 28 · Net assets with donor restrictions

    beginning of year $17,790,072 · end of year $26,888,508

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $67,377,667 · Grants $4,256,110 · Revenue $85,069,871

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alison Dobbie MD

    DIRECTOR

    Total calculated
    $459,987
    From this org
    $425,160
    From related orgs
    $0
    Other
    $34,827
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $423,606
    Bonus
    $0
    Other
    $1,554
    Deferred
    $27,000
    Nontaxable benefits
    $7,827
    Filer's total
    $459,987

  • Abby Van Voorhees MD

    DIRECTOR

    Total calculated
    $657,128
    From this org
    $596,262
    From related orgs
    $0
    Other
    $60,866
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $595,119
    Bonus
    $0
    Other
    $1,143
    Deferred
    $54,000
    Nontaxable benefits
    $6,866
    Filer's total
    $657,128

  • Alfred Abuhamad

    BOARD CHAIRMAN

    Total calculated
    $1,285,281
    From this org
    $1,221,599
    From related orgs
    $0
    Other
    $63,682
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $1,212,550
    Bonus
    $0
    Other
    $9,049
    Deferred
    $54,000
    Nontaxable benefits
    $9,682
    Filer's total
    $1,285,281

  • Barry Strasnick MD

    MEDICAL DIRECTOR

    Total calculated
    $1,219,798
    From this org
    $1,158,426
    From related orgs
    $0
    Other
    $61,372
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $695,958
    Bonus
    $461,874
    Other
    $594
    Deferred
    $54,000
    Nontaxable benefits
    $7,372
    Filer's total
    $1,219,798

  • Conrad Shumadine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • L D Britt MD

    DIRECTOR

    Total calculated
    $1,041,865
    From this org
    $975,674
    From related orgs
    $0
    Other
    $66,191
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $793,635
    Bonus
    $178,720
    Other
    $3,319
    Deferred
    $54,000
    Nontaxable benefits
    $12,191
    Filer's total
    $1,041,865

  • Shannon McCole MD

    DIRECTOR

    Total calculated
    $204,783
    From this org
    $142,970
    From related orgs
    $0
    Other
    $61,813
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $141,972
    Bonus
    $0
    Other
    $998
    Deferred
    $54,000
    Nontaxable benefits
    $7,813
    Filer's total
    $204,783

  • William Van Buren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Helen Heselius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Margaret Baumgarten

    DIRECTOR

    Total calculated
    $323,166
    From this org
    $288,525
    From related orgs
    $0
    Other
    $34,641
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $287,358
    Bonus
    $0
    Other
    $1,167
    Deferred
    $27,000
    Nontaxable benefits
    $7,641
    Filer's total
    $323,166

  • Rehan Qayyum MD

    DIRECTOR

    Total calculated
    $593,891
    From this org
    $536,517
    From related orgs
    $0
    Other
    $57,374
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $535,300
    Bonus
    $0
    Other
    $1,217
    Deferred
    $46,064
    Nontaxable benefits
    $11,310
    Filer's total
    $593,891

  • Beverly Roberts-Atwater Do

    DIRECTOR

    Total calculated
    $377,006
    From this org
    $367,976
    From related orgs
    $0
    Other
    $9,030
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $366,833
    Bonus
    $0
    Other
    $1,143
    Deferred
    $0
    Nontaxable benefits
    $9,030
    Filer's total
    $377,006

  • David Speigel

    DIRECTOR (AS OF 04/22)

    Total calculated
    $363,418
    From this org
    $328,727
    From related orgs
    $0
    Other
    $34,691
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $328,340
    Bonus
    $0
    Other
    $387
    Deferred
    $27,000
    Nontaxable benefits
    $7,691
    Filer's total
    $363,418

  • Scott Williams MD

    DIRECTOR

    Total calculated
    $952,607
    From this org
    $885,311
    From related orgs
    $0
    Other
    $67,296
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $746,932
    Bonus
    $137,032
    Other
    $1,347
    Deferred
    $54,000
    Nontaxable benefits
    $13,296
    Filer's total
    $952,607

  • Rebecca Britt

    PROFESSOR

    Total calculated
    $571,485
    From this org
    $540,635
    From related orgs
    $0
    Other
    $30,850
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $476,378
    Bonus
    $64,050
    Other
    $207
    Deferred
    $20,500
    Nontaxable benefits
    $10,350
    Filer's total
    $571,485

  • Jimmie Collins

    PROFESSOR

    Total calculated
    $596,488
    From this org
    $567,701
    From related orgs
    $0
    Other
    $28,787
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $423,011
    Bonus
    $143,596
    Other
    $1,094
    Deferred
    $27,000
    Nontaxable benefits
    $1,787
    Filer's total
    $596,488

  • Eric Dobratz

    ASSOCIATE PROFESSOR

    Total calculated
    $570,707
    From this org
    $538,899
    From related orgs
    $0
    Other
    $31,808
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $276,430
    Bonus
    $261,374
    Other
    $1,095
    Deferred
    $19,500
    Nontaxable benefits
    $12,308
    Filer's total
    $570,707

  • Edwin Crandley

    ASSIST PROFESSOR

    Total calculated
    $614,232
    From this org
    $581,811
    From related orgs
    $0
    Other
    $32,421
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $580,785
    Bonus
    $0
    Other
    $1,026
    Deferred
    $20,500
    Nontaxable benefits
    $11,921
    Filer's total
    $614,232

  • Peter Takacs

    INTERIM DIRECTOR/PROFESSOR

    Total calculated
    $640,577
    From this org
    $638,790
    From related orgs
    $0
    Other
    $1,787
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $621,100
    Bonus
    $17,500
    Other
    $190
    Deferred
    $0
    Nontaxable benefits
    $1,787
    Filer's total
    $640,577

  • Antonio Quidgley Nevares MD

    DIRECTOR (UNTIL 10/21)

    Total calculated
    $127,336
    From this org
    $126,580
    From related orgs
    $0
    Other
    $756
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $126,512
    Bonus
    $0
    Other
    $68
    Deferred
    $0
    Nontaxable benefits
    $756
    Filer's total
    $127,336

  • Mark Sinesi MD

    DIRECTOR (UNTIL 09/21)

    Total calculated
    $298,962
    From this org
    $298,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $298,962
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $298,962

  • Richard Bikowski MD

    DIRECTOR (UNTIL 06/20)

    Total calculated
    $102,405
    From this org
    $102,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $102,405
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $102,405

  • Stephen Deutsch MD PhD

    DIRECTOR (UNTIL 03/22)

    Total calculated
    $192,027
    From this org
    $138,027
    From related orgs
    $0
    Other
    $54,000
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $137,741
    Bonus
    $0
    Other
    $286
    Deferred
    $54,000
    Nontaxable benefits
    $0
    Filer's total
    $192,027

  • Brant Cox

    INTERIM CEO/DIRECTOR (UNTIL 5/22)

    Total calculated
    $440,090
    From this org
    $419,590
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $418,243
    Bonus
    $0
    Other
    $1,347
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $440,090

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
SHANNON M MCCOLE, MD RECEIVED A SEVERANCE PAYMENT OF $20,922. MARK S SINESI, MD RECEIVED A SEVERANCE PAYMENT OF $17,942. ANDRIS J ZAULS RECEIVED A SEVERANCE PAYMENT OF $19,231.
PART I, LINE 7
VARIABLE CLINICAL COMPENSATION PAYMENTS ARE LIMITED TO THE PRIOR YEAR'S NET EXCESS IN EACH DEPARTMENT. THE DEPARTMENT CHAIR DETERMINES THE AMOUNT ALLOCATED TO EACH FACULTY MEMBER.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMPLEMENTARY SERVICES LLC

    VA · income $19,799 · assets $14,592

    Directly controlled by EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420459349301722

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