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Nonprofiteer
← VCU HEALTH TAPPAHANNOCK HOSPITAL

Form 990 for tax year 2022

Filed by VCU HEALTH TAPPAHANNOCK HOSPITAL.

Totals

Total revenue
$66,173,711
Total expenses
$67,304,916
Contributions and grants received
$2,036,840
Grants paid
$0
Program service revenue
$63,486,236
Investment income
$2,778
Other revenue
$647,857
Total assets, end of year
$166,649,740
Total liabilities, end of year
$156,787,121
Net assets or fund balances, end of year
$9,862,619
Program services expenses (Part IX)
$59,854,372
Management and general expenses
$7,450,544
Fundraising expenses
$0
Program service expenses (Part III)
$59,854,372

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • IRIS LANE

    DIR / VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY WEAKLEY

    DIR / SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD FARMAR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • A FLEET DILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICE BURGESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARRYL FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCES ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARFIELD PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE LONGEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA DODD MD

    DIRECTOR

    Total calculated
    $488,296
    From this org
    $0
    From related orgs
    $446,837
    Other
    $41,459
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,003 related
    Bonus
    $0 + $73,834 related
    Other
    $0
    Deferred
    $0 + $37,646 related
    Nontaxable benefits
    $0 + $3,813 related
    Filer's total
    $0 + $488,296 related

  • MARK RYAN MD

    DIRECTOR

    Total calculated
    $296,563
    From this org
    $0
    From related orgs
    $252,589
    Other
    $43,974
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,842 related
    Bonus
    $0 + $13,747 related
    Other
    $0
    Deferred
    $0 + $26,982 related
    Nontaxable benefits
    $0 + $16,992 related
    Filer's total
    $0 + $296,563 related

  • PATRICIA GALLAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W GREG HUNDLEY MD

    DIRECTOR

    Total calculated
    $754,615
    From this org
    $0
    From related orgs
    $649,709
    Other
    $104,906
    Hours/week
    1 + 72 related

    Schedule J breakdown matched by us

    Base
    $0 + $648,709 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $70,603 related
    Nontaxable benefits
    $0 + $34,303 related
    Filer's total
    $0 + $754,615 related

  • DAVE EMBRY

    TREASURER

    Total calculated
    $162,629
    From this org
    $0
    From related orgs
    $145,206
    Other
    $17,423
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,206 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $13,077 related
    Nontaxable benefits
    $0 + $4,346 related
    Filer's total
    $0 + $162,629 related

  • ELIZABETH MARTIN

    PRESIDENT

    Total calculated
    $346,925
    From this org
    $308,825
    From related orgs
    $0
    Other
    $38,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,825
    Bonus
    $0
    Other
    $0
    Deferred
    $34,781
    Nontaxable benefits
    $3,319
    Filer's total
    $346,925

  • Brent Metts RT

    MRI Technologist

    Total calculated
    $166,089
    From this org
    $148,965
    From related orgs
    $0
    Other
    $17,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,365
    Bonus
    $600
    Other
    $0
    Deferred
    $13,867
    Nontaxable benefits
    $3,257
    Filer's total
    $166,089

  • Laura Hughes

    Respiratory Therapist

    Total calculated
    $178,569
    From this org
    $170,284
    From related orgs
    $0
    Other
    $8,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,199
    Bonus
    $53,085
    Other
    $0
    Deferred
    $7,306
    Nontaxable benefits
    $979
    Filer's total
    $178,569

  • Michelle Seal

    Pharmacist

    Total calculated
    $171,374
    From this org
    $147,340
    From related orgs
    $0
    Other
    $24,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,941
    Bonus
    $3,399
    Other
    $0
    Deferred
    $17,238
    Nontaxable benefits
    $6,796
    Filer's total
    $171,374

  • SANDRA HARRIS

    Pharmacy Director

    Total calculated
    $181,932
    From this org
    $166,440
    From related orgs
    $0
    Other
    $15,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,440
    Bonus
    $0
    Other
    $0
    Deferred
    $15,492
    Nontaxable benefits
    $0
    Filer's total
    $181,932

  • Tara Talbott MSN

    Chief Nursing Officer

    Total calculated
    $164,458
    From this org
    $149,829
    From related orgs
    $0
    Other
    $14,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,829
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,255
    Nontaxable benefits
    $6,374
    Filer's total
    $164,458

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 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
FOR FISCAL YEAR ENDING JUNE 30, 2023, COMPENSATION (SALARIES AND INCENTIVES) FOR THE CEO, EXECUTIVE DIRECTOR OR THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION, IS APPROVED BY THE CEO OF THE HEALTH SYSTEM. THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET STUDY TO DETERMINE MARKET POSITION. THE ORGANIZATION MAY ALSO CONDUCT A 360 DEGREE EVALUATION OF ALL SENIOR LEVEL ADMINISTRATORS. THESE DATA ELEMENTS IN CONJUNCTION WITH A REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND THE ATTAINMENT OF GOALS FOR THE YEAR, ARE THE BASIS FOR COMPENSATION RECOMMENDATIONS. THE COMPENSATION COMMITTEE OF THE VCUHS BOARD OF DIRECTORS DISCUSSES THE MATTER AND PRESENTS RECOMMENDATIONS TO THE CEO OF THE HEALTH SYSTEM.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349310740

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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