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Nonprofiteer
← DENTISTRY VCU

Form 990 for tax year 2023

Filed by DENTISTRY VCU.

Totals

Total revenue
$22,111,374
Total expenses
$20,362,912
Contributions and grants received
$0
Grants paid
$1,513,361
Program service revenue
$20,672,449
Investment income
$531,384
Other revenue
$907,541
Total assets, end of year
$29,701,868
Total liabilities, end of year
$14,310,420
Net assets or fund balances, end of year
$15,391,448
Program services expenses (Part IX)
$19,139,019
Management and general expenses
$1,223,893
Fundraising expenses
$0
Program service expenses (Part III)
$19,139,019

Program services were 94.0% 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 CARE INCOME

    total $20,672,449 · related or exempt $20,672,449

  • 3 · Investment income

    total $309,644 · excluded $309,644

  • 7a · Gross sales of assets other than inventory

    securities $221,740

  • 7c · Gain or loss

    securities $221,740

  • 7d · Net gain or loss

    total $221,740 · excluded $221,740

  • 11a · Other revenue: OTHER REVENUE

    total $907,541 · related or exempt $907,541

  • 11e · Other revenue, total

    $907,541

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $878,250 · program services $878,250

  • 2 · Grants to domestic individuals

    total $635,111 · program services $635,111

  • 5 · Compensation of officers, directors and key employees

    total $925,088 · program services $797,006 · management and general $128,082

  • 7 · Other salaries and wages

    total $10,463,889 · program services $9,740,099 · management and general $723,790

  • 8 · Pension plan contributions

    total $337,490 · program services $320,654 · management and general $16,836

  • 9 · Other employee benefits

    total $1,233,001 · program services $1,172,875 · management and general $60,126

  • 10 · Payroll taxes

    total $884,769 · program services $755,280 · management and general $129,489

  • 11a · Fees: management

    total $41,614 · program services $40,372 · management and general $1,242

  • 11b · Fees: legal

    total $30,658 · program services $550 · management and general $30,108

  • 11c · Fees: accounting

    total $50,900 · management and general $50,900

  • 12 · Advertising and promotion

    total $41,387 · program services $38,937 · management and general $2,450

  • 13 · Office expenses

    total $46,630 · program services $45,239 · management and general $1,391

  • 14 · Information technology

    total $133,888 · program services $126,533 · management and general $7,355

  • 16 · Occupancy

    total $109,535 · program services $109,535

  • 17 · Travel

    total $192,571 · program services $178,910 · management and general $13,661

  • 23 · Insurance

    total $95,413 · program services $116,432 · management and general -$21,019

  • 24a · Other expenses: DENTAL SUPPLIES

    total $2,930,437 · program services $2,930,437

  • 24b · Other expenses: OFFICE EXPENSE

    total $274,960 · program services $229,613 · management and general $45,347

  • 24c · Other expenses: CREDIT CARD FEES

    total $234,336 · program services $227,344 · management and general $6,992

  • 24d · Other expenses: REPAIRS

    total $155,078 · program services $147,393 · management and general $7,685

  • 24e · All other expenses

    total $667,907 · program services $648,449 · management and general $19,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,450 · end of year $5,075

  • 2 · Savings and temporary cash investments

    beginning of year $4,609,643 · end of year $3,767,455

  • 4 · Accounts receivable

    beginning of year $4,830,002 · end of year $5,153,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $163,398 · end of year $132,080

  • 11 · Investments: publicly traded securities

    beginning of year $16,394,348 · end of year $20,569,122

  • 15 · Other assets

    beginning of year $56,694 · end of year $74,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $966,270 · end of year $1,033,815

  • 25 · Other liabilities

    beginning of year $12,032,513 · end of year $13,276,605

  • 31 · Retained earnings, endowment or other funds

    beginning of year $13,059,752 · end of year $15,391,448

Mission and programs · 2023

Mission

MANAGEMENT OF THE OPERATION 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.

  • OVERSEES THE OPERATION OF ORAL HEALTHCARE TO THE GENERAL PUBLIC THROUGH ITS AFFILIATION WITH THE SCHOOL OF DENTISTRY OF VIRGINIA COMMONWEALTH UNIVERSITY. THERE WERE 73,148 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2024.

    Expenses $19,139,019 · Grants $1,513,361 · Revenue $20,672,449

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Marlon Levy

    DIRECTOR

    Total calculated
    $896,176
    From this org
    $0
    From related orgs
    $896,176
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $896,176 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $896,176 related

  • Dr Omar Abubaker

    DIRECTOR

    Total calculated
    $672,934
    From this org
    $0
    From related orgs
    $672,934
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $672,934 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $672,934 related

  • Dr Lyndon Cooper

    CHAIR & BOAR

    Total calculated
    $629,810
    From this org
    $0
    From related orgs
    $629,810
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $629,810 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $629,810 related

  • Dr Steven Lindauer

    SECRETARY

    Total calculated
    $522,651
    From this org
    $182,121
    From related orgs
    $317,476
    Other
    $23,054
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $182,121 + $317,476 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,054
    Nontaxable benefits
    not reported
    Filer's total
    $205,175 + $317,476 related

  • Dr Duane Schafer

    DIRECTOR

    Total calculated
    $503,817
    From this org
    $163,176
    From related orgs
    $330,723
    Other
    $9,918
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $163,176 + $330,723 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,918
    Nontaxable benefits
    not reported
    Filer's total
    $173,094 + $330,723 related

  • Dr Terence Imbery

    DIRECTOR

    Total calculated
    $440,853
    From this org
    $62,790
    From related orgs
    $378,063
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $62,790 + $378,063 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $62,790 + $378,063 related

  • Dr Richard Archer

    ADVISOR

    Total calculated
    $425,373
    From this org
    $90,484
    From related orgs
    $323,342
    Other
    $11,547
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $90,484 + $323,342 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,547
    Nontaxable benefits
    not reported
    Filer's total
    $102,031 + $323,342 related

  • Harmeet Chiang

    ASSOCIATE PR

    Total calculated
    $398,960
    From this org
    $133,622
    From related orgs
    $265,338
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $133,622 + $265,338 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $133,622 + $265,338 related

  • Dr Sarah Glass

    ORAL PATHOLO

    Total calculated
    $392,553
    From this org
    $158,519
    From related orgs
    $213,177
    Other
    $20,857
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $158,519 + $213,177 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,857
    Nontaxable benefits
    not reported
    Filer's total
    $179,376 + $213,177 related

  • Dr Sharon Lanning

    DIRECTOR

    Total calculated
    $386,964
    From this org
    $41,978
    From related orgs
    $340,168
    Other
    $4,818
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $41,978 + $340,168 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,818
    Nontaxable benefits
    not reported
    Filer's total
    $46,796 + $340,168 related

  • Dr Louis Formica

    DIRECTOR

    Total calculated
    $370,211
    From this org
    $97,879
    From related orgs
    $263,943
    Other
    $8,389
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $97,879 + $263,943 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,389
    Nontaxable benefits
    not reported
    Filer's total
    $106,268 + $263,943 related

  • Charles Lockhart

    PRESIDENT

    Total calculated
    $203,099
    From this org
    $185,097
    From related orgs
    $0
    Other
    $18,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,097
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,284
    Nontaxable benefits
    $8,718
    Filer's total
    $203,099

  • Dr Jeffrey Johnson

    DIRECTOR

    Total calculated
    $180,228
    From this org
    $25,833
    From related orgs
    $154,395
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $25,833 + $154,395 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $25,833 + $154,395 related

  • James D Parris

    FINANCIAL AN

    Total calculated
    $168,226
    From this org
    $136,164
    From related orgs
    $8,300
    Other
    $23,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,164 + $8,300 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,764
    Nontaxable benefits
    $7,998
    Filer's total
    $159,926 + $8,300 related

  • Kimberly Jacobs

    DIRECTOR OF

    Total calculated
    $165,520
    From this org
    $138,010
    From related orgs
    $0
    Other
    $27,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,010
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,792
    Nontaxable benefits
    $8,718
    Filer's total
    $165,520

  • Patrice Gray

    DIRECTOR OF

    Total calculated
    $130,709
    From this org
    $121,991
    From related orgs
    $0
    Other
    $8,718
    Hours/week
    40

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 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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, PAGE 1, PART I, LINE 5A
COMPENSATION TO TWO MEMBERS OF THE BOARD WHO ALSO PROVIDE DIRECT CLINICAL SERVICES IS BASED ON ON 50% OF THE THOSE CLINICAL EARNINGS FOR PATIENT CARE LESS RELATED EXPENSES.

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.

  • DENTISTRYVCU CONTINUING EDUCATION LLC

    EDUCATION · VA

    Directly controlled by DENTISTRY VCU

  • VCU DIAGNOSTIC SERVICES LLC

    ORAL PATHO · VA

    Directly controlled by DENTISTRY VCU

  • VCU DENTAL FACULTY PRACTICE LLC

    DENTAL · VA

    Directly controlled by DENTISTRY VCU

  • VCU ORAL-FACIAL SURGERY & SERVICES LLC

    SURGERY · VA

    Directly controlled by DENTISTRY VCU

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v6.0
Source object
202540559349301559

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