Skip to content
Nonprofiteer
← VIRGINIA CHILDRENS CARE NETWORK LLC

Form 990 for tax year 2022

Filed by VIRGINIA CHILDRENS CARE NETWORK LLC.

Totals

Total revenue
$0
Total expenses
$549,146
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,287,717
Total liabilities, end of year
$2,367,856
Net assets or fund balances, end of year
-$1,080,139
Program services expenses (Part IX)
$89,449
Management and general expenses
$459,697
Fundraising expenses
$0
Program service expenses (Part III)
$89,449

Program services were 16.3% 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

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: 0

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

  • 2b · Program service revenue: 0

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

  • 2c · Program service revenue: 0

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

  • 2d · Program service revenue: 0

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

  • 2e · Program service revenue: 0

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

  • 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

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11c · Other revenue

    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.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $209,854 · program services $64,995 · management and general $144,859 · fundraising $0

  • 8 · Pension plan contributions

    total $13,797 · program services $4,273 · management and general $9,524 · fundraising $0

  • 9 · Other employee benefits

    total $19,677 · program services $6,094 · management and general $13,583 · fundraising $0

  • 10 · Payroll taxes

    total $15,401 · program services $4,770 · management and general $10,631 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,757 · program services $854 · management and general $1,903 · fundraising $0

  • 14 · Information technology

    total $85,247 · program services $0 · management and general $85,247 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $74 · program services $0 · management and general $74

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $162,625 · program services $0 · management and general $162,625

  • 23 · Insurance

    total $2,644 · program services $0 · management and general $2,644

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $9,744 · management and general $9,744

  • 24b · Other expenses: SHARED SERVICES ALLOCATION

    total $27,326 · program services $8,463 · management and general $18,863

  • 24e · All other expenses

    total $0 · program services $0 · 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 $0 · end of year $0

  • 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 $82,250 · end of year $80,375

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $1,055,405 · end of year $1,207,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $5 · end of year $14,976

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,668,643 · end of year $2,352,880

  • 27 · Net assets without donor restrictions

    beginning of year -$530,993 · end of year -$1,080,139

Mission and programs · 2022

Mission

VCCN's mission is to improve the health of Virginia's children by improving access to medical services, coordinating care, enhancing communication and professional satisfaction, and expanding opportunities for quality, safety, research and education.

Activities or mission (Part I)

Improving the health of Virginia's children.

  • VIRGINIA CHILDREN'S CARE NETWORK, LLC ("VCCN") IS A VIRGINIA LIMITED LIABILITY COMPANY THAT OWNS AND OPERATES A NEW CLINICALLY INTEGRATED NETWORK THAT FACILITATES COLLABORATION AMONG ACADEMIC AND COMMUNITY CLINICIANS TO IMPROVE THE HEALTHCARE DELIVERY SYSTEM FOR CHILDREN OF THE COMMONWEALTH OF VIRGINIA AND BEYOND. VCCN SUPPORTS THE MISSION AND VISION OF VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, A PUBLIC INSTRUMENTALITY, PUBLIC BODY CORPORATE, AND POLITICAL SUBDIVISION OF THE COMMONWEALTH OF VIRGINIA ("VCUHS"), ITS SOLE MEMBER, BY SERVING AS A CATALYST FOR ACHIEVING THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S QUADRUPLE AIM: (I) IMPROVING PATIENT EXPERIENCE; (II) IMPROVING POPULATION HEALTH; (III) ENHANCING PROVIDER WELLBEING, AND (IV) REDUCING HEALTH CARE COSTS. VCCN COMPLEMENTS PEDIATRIC SERVICES DELIVERED BY CHILDREN'S HOSPITAL OF RICHMOND AT VCU ("VCUHS-CHOR"), AN UNINCORPORATED DEPARTMENT OF VCUHS THAT INCLUDES MANY PEDIATRIC- AND ADOLESCENT-FOCUSED SERVICES ACROSS CENTRAL VIRGINIA, INCLUDING BUT NOT LIMITED TO SPECIALTY SERVICES AT DOZENS OF OUTPATIENT CLINICS, INPATIENT PSYCHIATRIC SERVICES FOR ADOLESCENTS, LONG-TERM COMPLEX CARE PROVIDED BY CRIPPLED CHILDREN'S HOSPITAL D/B/A CHILDREN'S REHABILITATIVE SERVICES, AND COMPREHENSIVE PEDIATRIC INPATIENT SERVICES PROVIDED BY VCUHS AT ITS VCU MEDICAL CENTER, CENTRAL VIRGINIA'S FIRST LEVEL 1 PEDIATRIC TRAUMA CENTER.

    Expenses $89,449

As filed on the 2022 return.

Listed in Part VII

  • Romesh Wijesooriya MD

    DIR/SECRETARY

    Total calculated
    $313,908
    From this org
    $0
    From related orgs
    $259,715
    Other
    $54,193
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,378 related
    Bonus
    $0 + $17,337 related
    Other
    $0
    Deferred
    $0 + $30,659 related
    Nontaxable benefits
    $0 + $23,534 related
    Filer's total
    $0 + $313,908 related

  • Tamara Sutherland MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Azhar Talibi MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Allen

    DIRECTOR

    Total calculated
    $344,012
    From this org
    $0
    From related orgs
    $317,872
    Other
    $26,140
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,872 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $1,740 related
    Filer's total
    $0 + $344,012 related

  • Jose Munoz MD

    DIRECTOR

    Total calculated
    $191,615
    From this org
    $0
    From related orgs
    $175,504
    Other
    $16,111
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,532 related
    Bonus
    $0 + $972 related
    Other
    $0
    Deferred
    $0 + $16,111 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $191,615 related

  • Liv Schneider MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Michael Schweiker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari Barkin MD

    DIRECTOR (SEPT-JUNE)

    Total calculated
    $320,866
    From this org
    $0
    From related orgs
    $281,760
    Other
    $39,106
    Hours/week
    1 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,760 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $28,014 related
    Nontaxable benefits
    $0 + $11,092 related
    Filer's total
    $0 + $320,866 related

  • Sylvia Lee MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Yackel MD

    DIRECTOR (JULY-AUG)

    Total calculated
    $947,864
    From this org
    $0
    From related orgs
    $907,085
    Other
    $40,779
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $887,085 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $36,081 related
    Nontaxable benefits
    $0 + $4,698 related
    Filer's total
    $0 + $947,864 related

  • Conrad Simmons

    EXECUTIVE DIRECTOR

    Total calculated
    $209,361
    From this org
    $0
    From related orgs
    $195,199
    Other
    $14,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,199 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,852 related
    Nontaxable benefits
    $0 + $2,310 related
    Filer's total
    $0 + $209,361 related

  • Timothy O'Neill

    TREASURER

    Total calculated
    $173,775
    From this org
    $0
    From related orgs
    $145,496
    Other
    $28,279
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,123 related
    Bonus
    $0 + $1,373 related
    Other
    $0
    Deferred
    $0 + $17,855 related
    Nontaxable benefits
    $0 + $10,424 related
    Filer's total
    $0 + $173,775 related

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
202401359349308680

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

The source document this was parsed from is served over the API, which is where bulk and document access live.