Form 990 for tax year 2023
Filed by VIRGINIA CHILDRENS CARE NETWORK LLC.
Totals
- Total revenue
- $229,236
- Total expenses
- $827,345
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $229,236
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,631,124
- Total liabilities, end of year
- $3,309,372
- Net assets or fund balances, end of year
- -$1,678,248
- Program services expenses (Part IX)
- $368,444
- Management and general expenses
- $458,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,444
Program services were 44.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROMESH WIJESOORIYA MD
DIR/SECRETARY
- Total calculated
- $352,442
- From this org
- $0
- From related orgs
- $293,267
- Other
- $59,175
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $265,997 related
- Bonus
- $0 + $26,790 related
- Other
- $0 + $480 related
- Deferred
- $0 + $35,030 related
- Nontaxable benefits
- $0 + $24,145 related
- Filer's total
- $0 + $352,442 related
-
TAMARA SUTHERLAND MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AZHAR TALIBI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ALLEN
DIRECTOR (JULY-DEC)
- Total calculated
- $438,970
- From this org
- $0
- From related orgs
- $404,480
- Other
- $34,490
- Hours/week
- 1 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $351,004 related
- Bonus
- $0 + $53,476 related
- Other
- $0
- Deferred
- $0 + $32,750 related
- Nontaxable benefits
- $0 + $1,740 related
- Filer's total
- $0 + $438,970 related
-
JOSE MUNOZ MD
DIRECTOR
- Total calculated
- $259,947
- From this org
- $0
- From related orgs
- $237,962
- Other
- $21,985
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $237,482 related
- Bonus
- $0
- Other
- $0 + $480 related
- Deferred
- $0 + $20,299 related
- Nontaxable benefits
- $0 + $1,686 related
- Filer's total
- $0 + $259,947 related
-
LIV SCHNEIDER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MICHAEL SCHWEIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIN CUMMINGS
DIRECTOR (MARCH-JUNE)
- Total calculated
- $264,474
- From this org
- $0
- From related orgs
- $249,094
- Other
- $15,380
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $222,209 related
- Bonus
- $0 + $22,918 related
- Other
- $0 + $3,967 related
- Deferred
- $0 + $12,880 related
- Nontaxable benefits
- $0 + $2,500 related
- Filer's total
- $0 + $264,474 related
-
SHARI BARKIN MD
DIRECTOR
- Total calculated
- $758,014
- From this org
- $0
- From related orgs
- $665,525
- Other
- $92,489
- Hours/week
- 1 + 65 related
Schedule J breakdown matched by us
- Base
- $0 + $610,765 related
- Bonus
- $0 + $54,760 related
- Other
- $0
- Deferred
- $0 + $62,246 related
- Nontaxable benefits
- $0 + $30,243 related
- Filer's total
- $0 + $758,014 related
-
SYLVIA LEE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONRAD SIMMONS
EXECUTIVE DIRECTOR
- Total calculated
- $226,323
- From this org
- $0
- From related orgs
- $213,802
- Other
- $12,521
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $203,400 related
- Bonus
- $0 + $10,198 related
- Other
- $0 + $204 related
- Deferred
- $0 + $12,211 related
- Nontaxable benefits
- $0 + $310 related
- Filer's total
- $0 + $226,323 related
-
TIMOTHY O'NEILL
TREASURER
- Total calculated
- $183,144
- From this org
- $0
- From related orgs
- $153,773
- Other
- $29,371
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $143,253 related
- Bonus
- $0 + $7,598 related
- Other
- $0 + $2,922 related
- Deferred
- $0 + $18,195 related
- Nontaxable benefits
- $0 + $11,176 related
- Filer's total
- $0 + $183,144 related
-
LINDSAY BOWERMAN
CIN MANAGER
- Total calculated
- $123,155
- From this org
- $114,761
- From related orgs
- $0
- Other
- $8,394
- 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
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, 2024, 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.
-
COMMUNITY MEMORIAL HOSPITAL FOUNDATION
501(c)(3) · FUNDRAISING ORG · VA
Directly controlled by CMH
-
HEALTHCARE · VA
Directly controlled by NA
-
VCU HEALTH TAPPAHANNOCK HOSPITAL
501(c)(3) · HOSPITAL · VA
Directly controlled by VCUHSA
-
VCU AMBULATORY SURGERY CENTER LLC
501(c)(3) · AMBULATORY SERVICES · VA
Directly controlled by VCUHSA
-
VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD
501(c)(3) · PEDIATRIC SERVICES · VA
Directly controlled by VCUHSA
-
501(c)(3) · HOSPITAL · VA
Directly controlled by VCUHSA
-
VIRGINIA COMMONWEALTH UNIVERSITY -
EDUCATIONAL · VA
Directly controlled by NA
-
UHS PROFESSIONAL EDUCATION PROGRAM -
501(c)(3) · EDU SEMINARS · VA
Directly controlled by UHS
-
501(c)(3) · HEALTHCARE · VA
Directly controlled by VCUHSA
-
501(c)(3) · SUPPORT ACTIVITY · VA
Directly controlled by UHS
-
501(c)(3) · PROPERTY · VA
Directly controlled by VCUHSA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349306731
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