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Nonprofiteer
← VIRGINIA PRIMARY CARE ASSN INC

Form 990 for tax year 2022

Filed by VIRGINIA PRIMARY CARE ASSN INC.

What the amendment changed

Compared with the return it replaced , filed 14 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$8,504,149 changed to $8,423,457
Total expenses
$8,066,533 changed to $8,097,900
Contributions and grants received
$7,271,595 changed to $7,173,347
Other revenue
$1,057,939 changed to $1,075,495
Total assets, end of year
$7,142,914 changed to $7,109,072
Total liabilities, end of year
$1,339,915 changed to $1,418,132
Net assets or fund balances, end of year
$5,802,999 changed to $5,690,940
Program services expenses
$6,990,499 changed to $6,859,211
Management and general expenses
$1,076,034 changed to $1,238,689
Program service expenses (Part III)
$6,990,499 changed to $6,859,211

Totals

Total revenue
$8,423,457
Total expenses
$8,097,900
Contributions and grants received
$7,173,347
Grants paid
$3,468,798
Program service revenue
$130,689
Investment income
$43,926
Other revenue
$1,075,495
Total assets, end of year
$7,109,072
Total liabilities, end of year
$1,418,132
Net assets or fund balances, end of year
$5,690,940
Program services expenses (Part IX)
$6,859,211
Management and general expenses
$1,238,689
Fundraising expenses
$0
Program service expenses (Part III)
$6,859,211

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BARBARA WILLIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV WILLIAM LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BRAUNS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA FULTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR GEORGE COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SMITH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LISA BRICKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOBAN SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR TONYA ADKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY DOUGLAS WHEELER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $253,231
    From this org
    $211,506
    From related orgs
    $0
    Other
    $41,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,506
    Bonus
    $0
    Other
    $0
    Deferred
    $10,590
    Nontaxable benefits
    $31,135
    Filer's total
    $253,231

  • KYLE ELLIOTT

    CHIEF LEGAL OFFICER

    Total calculated
    $210,199
    From this org
    $189,144
    From related orgs
    $0
    Other
    $21,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,144
    Bonus
    $0
    Other
    $0
    Deferred
    $9,457
    Nontaxable benefits
    $11,598
    Filer's total
    $210,199

  • MICHAEL JACKSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $179,618
    From this org
    $153,700
    From related orgs
    $0
    Other
    $25,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,700
    Bonus
    $0
    Other
    $0
    Deferred
    $7,948
    Nontaxable benefits
    $17,970
    Filer's total
    $179,618

  • DANIEL NEAL

    OPERATIONS DIRECTOR

    Total calculated
    $185,063
    From this org
    $165,147
    From related orgs
    $0
    Other
    $19,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,147
    Bonus
    $0
    Other
    $0
    Deferred
    $8,258
    Nontaxable benefits
    $11,658
    Filer's total
    $185,063

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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)

PART I, LINE 3
THE PROCESS FOR DETERMINING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INCLUDES A WRITTEN REVIEW BY ALL MEMBERS OF THE ORGANIZATION. THESE RESULTS ARE COMPILED BY THE PERSONNEL COMMITTEE AND PRESENTED TO THE CEO AT A FACE-TO-FACE MEETING WITH THE PRESIDENT, VICE PRESIDENT, AND CEO. THE CURRENT CONTRACT IS DRAWN UP, INCLUDING PAY ADJUSTMENTS, AND SIGNED BY THE CEO. THE PAY ADJUSTMENT INCLUDES A REVIEW OF COMPARABLE DATA FROM OTHER STATE PRIMARY CARE ASSOCIATIONS AND OTHER DATA AVAILABLE THAT IS RELEVANT TO THE POSITION AND DUTIES PERFORMED.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COMMUNITY HEALTH PROPERTIES LLC

    UNRELATED · REAL ESTATE HOLDING · VA · 50% owned · share of income $73,375 · general or managing partner

    Directly controlled by COMMUNITY CARE NETWORK OF VIRGINIA

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401589349301310

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

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