Totals
- Total revenue
- $1,070,313,284
- Total expenses
- $1,020,304,460
- Contributions and grants received
- $3,232,136
- Grants paid
- $10,664,718
- Program service revenue
- $1,047,954,961
- Investment income
- $18,905,858
- Other revenue
- $220,329
- Total assets, end of year
- $620,273,766
- Total liabilities, end of year
- $276,139,462
- Net assets or fund balances, end of year
- $344,134,304
- Program services expenses (Part IX)
- $945,389,191
- Management and general expenses
- $73,198,880
- Fundraising expenses
- $1,716,389
- Program service expenses (Part III)
- $945,389,191
Program services were 92.7% 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.
-
1c · Fundraising events
$473,659
-
1d · Related organizations
$338,007
-
1e · Government grants (contributions)
$831,046
-
1f · All other contributions, gifts and grants
$1,589,424
-
2a · Program service revenue: NET PATIENT SERVICES REVENUE
total $1,018,435,647 · related or exempt $1,018,435,647
-
2b · Program service revenue: OTHER SERVICES
total $11,842,695 · related or exempt $11,842,695
-
2c · Program service revenue: PROGRAM RENTAL INCOME
total $9,093,823 · related or exempt $9,093,823
-
2d · Program service revenue: MANAGEMENT SERVICES
total $3,876,774 · related or exempt $3,876,774
-
2e · Program service revenue: OTHER OPERATING REVENUE
total $3,008,940 · related or exempt $3,008,940
-
2f · All other program service revenue
total $1,697,082 · related or exempt $47,953 · unrelated business $1,649,129
-
3 · Investment income
total $2,715,995 · excluded $2,715,995
-
7a · Gross sales of assets other than inventory
securities $77,689,915 · other assets $6,312,709
-
7b · Less cost or other basis and sales expenses
securities $66,245,538 · other assets $1,567,223
-
7c · Gain or loss
securities $11,444,377 · other assets $4,745,486
-
7d · Net gain or loss
total $16,189,863 · excluded $16,189,863
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$473,659
-
8b · Fundraising events: direct expenses
$144,916
-
8c · Net income from fundraising events
total -$144,916 · excluded -$144,916
-
11a · Other revenue: INCOME FROM PARTNERSHIPS/LLCS
total $365,245 · related or exempt $365,245
-
11e · Other revenue, total
$365,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,653,718 · program services $10,653,718
-
2 · Grants to domestic individuals
total $11,000 · program services $11,000
-
5 · Compensation of officers, directors and key employees
total $4,700,486 · program services $4,351,710 · management and general $340,785 · fundraising $7,991
-
7 · Other salaries and wages
total $322,448,043 · program services $298,522,398 · management and general $23,377,483 · fundraising $548,162
-
8 · Pension plan contributions
total $5,992,345 · program services $5,547,713 · management and general $434,445 · fundraising $10,187
-
9 · Other employee benefits
total $24,126,927 · program services $22,336,709 · management and general $1,749,202 · fundraising $41,016
-
10 · Payroll taxes
total $22,416,823 · program services $20,753,494 · management and general $1,625,220 · fundraising $38,109
-
11a · Fees: management
total $112,052,641 · program services $103,738,336 · management and general $8,123,816 · fundraising $190,489
-
11b · Fees: legal
total $357,110 · program services $330,613 · management and general $25,890 · fundraising $607
-
11c · Fees: accounting
total $11,725 · program services $10,855 · management and general $850 · fundraising $20
-
11f · Fees: investment management
total $164,881 · program services $152,647 · management and general $11,954 · fundraising $280
-
11g · Fees: other
total $167,480,714 · program services $155,053,645 · management and general $12,142,351 · fundraising $284,718
-
12 · Advertising and promotion
total $24,948 · program services $23,097 · management and general $1,809 · fundraising $42
-
13 · Office expenses
total $6,467,744 · program services $5,987,838 · management and general $468,911 · fundraising $10,995
-
14 · Information technology
total $1,816,994 · program services $1,682,173 · management and general $131,732 · fundraising $3,089
-
16 · Occupancy
total $19,521,755 · program services $18,073,241 · management and general $1,415,327 · fundraising $33,187
-
17 · Travel
total $2,977,503 · program services $2,756,572 · management and general $215,869 · fundraising $5,062
-
19 · Conferences, conventions and meetings
total $682,138 · program services $631,523 · management and general $49,455 · fundraising $1,160
-
20 · Interest
total $10,809,920 · program services $10,007,824 · management and general $783,719 · fundraising $18,377
-
22 · Depreciation, depletion and amortization
total $29,593,742 · program services $27,397,887 · management and general $2,145,546 · fundraising $50,309
-
23 · Insurance
total $6,000,581 · program services $5,555,338 · management and general $435,042 · fundraising $10,201
-
24a · Other expenses: MEDICAL AND HOSPITAL SU
total $166,197,687 · program services $153,865,819 · management and general $12,049,332 · fundraising $282,536
-
24b · Other expenses: PROVIDER ASSESSMENT
total $51,300,934 · program services $47,494,404 · management and general $3,719,318 · fundraising $87,212
-
24c · Other expenses: BAD DEBT EXPENSE
total $42,225,512 · program services $39,092,379 · management and general $3,061,350 · fundraising $71,783
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,294,752 · program services $5,827,681 · management and general $456,370 · fundraising $10,701
-
24e · All other expenses
total $5,973,837 · program services $5,530,577 · management and general $433,104 · fundraising $10,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,378,574 · end of year $853,733
-
3 · Pledges and grants receivable
beginning of year $17,955,563 · end of year $16,984,212
-
4 · Accounts receivable
beginning of year $74,978,272 · end of year $123,626,455
-
7 · Other notes and loans receivable
beginning of year $136,141 · end of year $790,370
-
8 · Inventories for sale or use
beginning of year $18,793,320 · end of year $18,056,475
-
9 · Prepaid expenses and deferred charges
beginning of year $6,829,053 · end of year $8,883,089
-
10a · Land, buildings and equipment: cost or other basis
$850,961,263
-
10b · Land, buildings and equipment: accumulated depreciation
$478,965,262
-
10c · Land, buildings and equipment, net
beginning of year $329,702,403 · end of year $371,996,001
-
11 · Investments: publicly traded securities
beginning of year $63,991,043 · end of year $69,706,571
-
12 · Investments: other securities
beginning of year $4,562,954 · end of year $8,632,182
-
14 · Intangible assets
beginning of year $385,402 · end of year $744,678
-
17 · Accounts payable and accrued expenses
beginning of year $26,274,527 · end of year $59,630,161
-
19 · Deferred revenue
beginning of year $23,602 · end of year $64,967
-
20 · Tax-exempt bond liabilities
beginning of year $181,334,667 · end of year $172,102,531
-
25 · Other liabilities
beginning of year $41,776,933 · end of year $44,341,803
-
27 · Net assets without donor restrictions
beginning of year $251,358,098 · end of year $327,157,562
-
28 · Net assets with donor restrictions
beginning of year $17,944,898 · end of year $16,976,742
Mission and programs · 2024
Mission
OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.
-
PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FREDERICKSBURG, ORANGE, PRINCE WILLIAM, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 140,775 PATIENTS IN OUR EMERGENCY ROOMS, 299,071 OUTPATIENTS, 19,096 SURGICAL CASES AND 26,764 PATIENT DISCHARGES.
Expenses $945,389,191 · Grants $10,664,718 · Revenue $1,046,842,120
As filed on the 2024 return.
Listed in Part VII
-
Michael P McDermott MD MBAMICHAEL P MCDERMOTT MD MBA
PRESIDENT AND CEO
- Total calculated
- $2,477,935
- From this org
- $0
- From related orgs
- $2,433,987
- Other
- $43,948
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,395,749 related
- Bonus
- $0 + $609,206 related
- Other
- $0 + $429,032 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $33,598 related
- Filer's total
- $0 + $2,477,935 related
-
Sausheen Taylor MDSAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE (THRU 4/24)
- Total calculated
- $307,219
- From this org
- $283,599
- From related orgs
- $0
- Other
- $23,620
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $142,616
- Bonus
- $36,960
- Other
- $104,023
- Deferred
- $5,562
- Nontaxable benefits
- $18,058
- Filer's total
- $307,219
-
Ronald W Branscome MsRONALD W BRANSCOME MS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bruce L Davis BaBRUCE L DAVIS BA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Catherine M WackCATHERINE M WACK
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dermaine A Lewis BaccDERMAINE A LEWIS BACC
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nicholas J CadwallenderNICHOLAS J CADWALLENDER
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Matthew D Dumont MDMATTHEW D DUMONT MD
BOARD TRUSTEE, (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Margaret F Hardy RN MBA JDMARGARET F HARDY RN MBA JD
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richmond McDaniel BsRICHMOND MCDANIEL BS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Howard C Owen BsHOWARD C OWEN BS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chetan B Pai DoCHETAN B PAI DO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kimberly C Young MBAKIMBERLY C YOUNG MBA
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher Newman MDCHRISTOPHER NEWMAN MD
EVP, COO & CMO
- Total calculated
- $1,391,230
- From this org
- $0
- From related orgs
- $1,348,734
- Other
- $42,496
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $843,349 related
- Bonus
- $0 + $418,294 related
- Other
- $0 + $87,091 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $32,146 related
- Filer's total
- $0 + $1,391,230 related
-
Sean T Barden Bsba MBASEAN T BARDEN BSBA MBA
EVP & CFO
- Total calculated
- $1,167,312
- From this org
- $0
- From related orgs
- $1,132,264
- Other
- $35,048
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $734,723 related
- Bonus
- $0 + $240,545 related
- Other
- $0 + $156,996 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $24,698 related
- Filer's total
- $0 + $1,167,312 related
-
Travis Turner Bs MBATRAVIS TURNER BS MBA
VICE PRESIDENT
- Total calculated
- $753,505
- From this org
- $0
- From related orgs
- $619,142
- Other
- $134,363
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $407,358 related
- Bonus
- $0 + $146,575 related
- Other
- $0 + $65,209 related
- Deferred
- $0 + $103,508 related
- Nontaxable benefits
- $0 + $30,855 related
- Filer's total
- $0 + $753,505 related
-
Eric Fletcher MBA AprERIC FLETCHER MBA APR
SVP & CSO
- Total calculated
- $654,241
- From this org
- $0
- From related orgs
- $611,905
- Other
- $42,336
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $409,976 related
- Bonus
- $0 + $120,029 related
- Other
- $0 + $81,900 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $31,986 related
- Filer's total
- $0 + $654,241 related
-
Geoffrey LawsonGEOFFREY LAWSON
SVP & CIO
- Total calculated
- $630,082
- From this org
- $0
- From related orgs
- $603,241
- Other
- $26,841
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $421,406 related
- Bonus
- $0 + $122,541 related
- Other
- $0 + $59,294 related
- Deferred
- $0 + $10,360 related
- Nontaxable benefits
- $0 + $16,481 related
- Filer's total
- $0 + $630,082 related
-
Stephen Mandell MDSTEPHEN MANDELL MD
VICE PRESIDENT
- Total calculated
- $620,707
- From this org
- $583,577
- From related orgs
- $0
- Other
- $37,130
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $428,181
- Bonus
- $99,607
- Other
- $55,789
- Deferred
- $8,516
- Nontaxable benefits
- $28,614
- Filer's total
- $620,707
-
Stephanie GoldbergSTEPHANIE GOLDBERG
VICE PRESIDENT & DIO
- Total calculated
- $590,900
- From this org
- $578,658
- From related orgs
- $0
- Other
- $12,242
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $443,702
- Bonus
- $98,058
- Other
- $36,898
- Deferred
- $10,350
- Nontaxable benefits
- $1,892
- Filer's total
- $590,900
-
Joanne Huber-SturansJOANNE HUBER-STURANS
SVP & CHRO
- Total calculated
- $587,178
- From this org
- $0
- From related orgs
- $549,957
- Other
- $37,221
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $430,773 related
- Bonus
- $0 + $103,033 related
- Other
- $0 + $16,151 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $26,871 related
- Filer's total
- $0 + $587,178 related
-
Reggie PearsonREGGIE PEARSON
SVP & CHOO
- Total calculated
- $565,726
- From this org
- $545,124
- From related orgs
- $0
- Other
- $20,602
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $459,694
- Bonus
- $50,000
- Other
- $35,430
- Deferred
- $10,350
- Nontaxable benefits
- $10,252
- Filer's total
- $565,726
-
Xavier Richardson Ba MBAXAVIER RICHARDSON BA MBA
SVP & CDO
- Total calculated
- $549,757
- From this org
- $0
- From related orgs
- $527,654
- Other
- $22,103
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $334,117 related
- Bonus
- $0 + $97,158 related
- Other
- $0 + $96,379 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $11,753 related
- Filer's total
- $0 + $549,757 related
-
Cathleen Yablonski Bs MsCATHLEEN YABLONSKI BS MS
SVP & CAOO
- Total calculated
- $548,178
- From this org
- $512,763
- From related orgs
- $0
- Other
- $35,415
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $361,853
- Bonus
- $104,120
- Other
- $46,790
- Deferred
- $9,192
- Nontaxable benefits
- $26,223
- Filer's total
- $548,178
-
David Yi MDDAVID YI MD
VICE PRESIDENT (THRU 5/24)
- Total calculated
- $515,583
- From this org
- $0
- From related orgs
- $503,385
- Other
- $12,198
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,704 related
- Bonus
- $0 + $100,681 related
- Other
- $0 + $240,000 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $1,848 related
- Filer's total
- $0 + $515,583 related
-
Renuka GuptaRENUKA GUPTA
VICE PRESIDENT & CQO
- Total calculated
- $526,511
- From this org
- $498,935
- From related orgs
- $0
- Other
- $27,576
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $447,013
- Bonus
- $44,248
- Other
- $7,674
- Deferred
- $10,350
- Nontaxable benefits
- $17,226
- Filer's total
- $526,511
-
Daniel WoodfordDANIEL WOODFORD
VICE PRESIDENT (THRU 5/24)
- Total calculated
- $517,288
- From this org
- $477,572
- From related orgs
- $0
- Other
- $39,716
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $364,778
- Bonus
- $90,342
- Other
- $22,452
- Deferred
- $9,246
- Nontaxable benefits
- $30,470
- Filer's total
- $517,288
-
Tonja ThigpenTONJA THIGPEN
SVP & CNO
- Total calculated
- $461,393
- From this org
- $444,946
- From related orgs
- $0
- Other
- $16,447
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $393,016
- Bonus
- $38,975
- Other
- $12,955
- Deferred
- $0
- Nontaxable benefits
- $16,447
- Filer's total
- $461,393
-
Scott SellSCOTT SELL
VICE PRESIDENT (THRU 5/24)
- Total calculated
- $462,465
- From this org
- $422,837
- From related orgs
- $0
- Other
- $39,628
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $342,483
- Bonus
- $79,672
- Other
- $682
- Deferred
- $10,350
- Nontaxable benefits
- $29,278
- Filer's total
- $462,465
-
Lauren BlalockLAUREN BLALOCK
VICE PRESIDENT
- Total calculated
- $463,857
- From this org
- $0
- From related orgs
- $420,504
- Other
- $43,353
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $313,992 related
- Bonus
- $0 + $73,043 related
- Other
- $0 + $33,469 related
- Deferred
- $0 + $9,645 related
- Nontaxable benefits
- $0 + $33,708 related
- Filer's total
- $0 + $463,857 related
-
Sandra Brown CPASANDRA BROWN CPA
VICE PRESIDENT
- Total calculated
- $433,424
- From this org
- $0
- From related orgs
- $400,267
- Other
- $33,157
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $303,290 related
- Bonus
- $0 + $70,553 related
- Other
- $0 + $26,424 related
- Deferred
- $0 + $8,984 related
- Nontaxable benefits
- $0 + $24,173 related
- Filer's total
- $0 + $433,424 related
-
Summer HughesSUMMER HUGHES
VP & CHIEF OF STAFF
- Total calculated
- $396,583
- From this org
- $0
- From related orgs
- $387,843
- Other
- $8,740
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $306,818 related
- Bonus
- $0 + $67,805 related
- Other
- $0 + $13,220 related
- Deferred
- $0 + $5,773 related
- Nontaxable benefits
- $0 + $2,967 related
- Filer's total
- $0 + $396,583 related
-
Sarah OgleSARAH OGLE
VICE PRESIDENT
- Total calculated
- $396,212
- From this org
- $0
- From related orgs
- $371,406
- Other
- $24,806
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $286,515 related
- Bonus
- $0 + $66,652 related
- Other
- $0 + $18,239 related
- Deferred
- $0 + $8,820 related
- Nontaxable benefits
- $0 + $15,986 related
- Filer's total
- $0 + $396,212 related
-
Alan EdwardsALAN EDWARDS
VICE PRESIDENT
- Total calculated
- $409,205
- From this org
- $0
- From related orgs
- $369,424
- Other
- $39,781
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $270,379 related
- Bonus
- $0 + $64,351 related
- Other
- $0 + $34,694 related
- Deferred
- $0 + $7,695 related
- Nontaxable benefits
- $0 + $32,086 related
- Filer's total
- $0 + $409,205 related
-
Cody BlankenshipCODY BLANKENSHIP
VICE PRESIDENT
- Total calculated
- $407,318
- From this org
- $369,073
- From related orgs
- $0
- Other
- $38,245
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $282,900
- Bonus
- $67,330
- Other
- $18,843
- Deferred
- $7,707
- Nontaxable benefits
- $30,538
- Filer's total
- $407,318
-
Tina ErvinTINA ERVIN
VICE PRESIDENT
- Total calculated
- $367,377
- From this org
- $0
- From related orgs
- $342,358
- Other
- $25,019
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $255,959 related
- Bonus
- $0 + $59,543 related
- Other
- $0 + $26,856 related
- Deferred
- $0 + $7,652 related
- Nontaxable benefits
- $0 + $17,367 related
- Filer's total
- $0 + $367,377 related
-
Richard Lewis MDRICHARD LEWIS MD
VICE PRESIDENT (THRU 03/24)
- Total calculated
- $195,990
- From this org
- $0
- From related orgs
- $188,609
- Other
- $7,381
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $53,367 related
- Bonus
- $0 + $78,625 related
- Other
- $0 + $56,617 related
- Deferred
- $0 + $1,585 related
- Nontaxable benefits
- $0 + $5,796 related
- Filer's total
- $0 + $195,990 related
-
Sang NaSANG NA
PHYSICIAN
- Total calculated
- $1,237,366
- From this org
- $1,209,153
- From related orgs
- $0
- Other
- $28,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,150,011
- Bonus
- $59,142
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $17,863
- Filer's total
- $1,237,366
-
Partam ManalaiPARTAM MANALAI
PHYSICIAN
- Total calculated
- $1,116,509
- From this org
- $1,081,455
- From related orgs
- $0
- Other
- $35,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,016,094
- Bonus
- $0
- Other
- $65,361
- Deferred
- $2,484
- Nontaxable benefits
- $32,570
- Filer's total
- $1,116,509
-
Agostino VisioniAGOSTINO VISIONI
PHYSICIAN
- Total calculated
- $1,023,682
- From this org
- $978,831
- From related orgs
- $0
- Other
- $44,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $895,113
- Bonus
- $82,500
- Other
- $1,218
- Deferred
- $9,231
- Nontaxable benefits
- $35,620
- Filer's total
- $1,023,682
-
J T Sherwood MDJ T SHERWOOD MD
PHYSICIAN
- Total calculated
- $978,140
- From this org
- $930,372
- From related orgs
- $0
- Other
- $47,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $790,005
- Bonus
- $140,367
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $37,418
- Filer's total
- $978,140
-
John CardoneJOHN CARDONE
PHYSICIAN
- Total calculated
- $770,960
- From this org
- $731,739
- From related orgs
- $0
- Other
- $39,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $670,009
- Bonus
- $61,730
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $28,871
- Filer's total
- $770,960
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
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
- PART I, LINE 4B
- MICHAEL MCDERMOTT RECEIVED A 457(F) DISTRIBUTION OF $337,412 CHRISTOPHER NEWMAN RECEIVED A 457(F) DISTRIBUTION OF $58,969 SEAN BARDEN RECEIVED A 457(F) DISTRIBUTION OF $120,427 TRAVIS TURNER RECEIVED A 457(F) DISTRIBUTION OF $59,377 ERIC FLETCHER RECEIVED A 457(F) DISTRIBUTION OF $59,041 GEOFFREY LAWSON RECEIVED A 457(F) DISTRIBUTION OF $33,425 STEPHEN MANDELL RECEIVED A 457(F) DISTRIBUTION OF $46,992 XAVIER RICHARDSON RECEIVED A 457(F) DISTRIBUTION OF $63,183 CATHLEEN YABLONSKI RECEIVED A 457(F) DISTRIBUTION OF $31,044 DAVID YI RECEIVED A 457(F) DISTRIBUTION OF $36,607 DANIEL WOODFORD RECEIVED A 457(F) DISTRIBUTION OF $19,310 LAUREN BLALOCK RECEIVED A 457(F) DISTRIBUTION OF $23,565 SANDRA BROWN RECEIVED A 457(F) DISTRIBUTION OF $23,340 SARAH OGLE RECEIVED A 457(F) DISTRIBUTION OF $13,486 ALAN EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $30,359 CODY BLANKENSHIP RECEIVED A 457(F) DISTRIBUTION OF $16,944 TINA ERVIN RECEIVED A 457(F) DISTRIBUTION OF $22,316 RICHARD LEWIS RECEIVED A 457(F) DISTRIBUTION OF $30,912
- PART I, LINE 7
- PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES.
- SCHEDULE J
- INDEPENDENT BOARD TRUSTEES RECEIVE NO COMPENSATION.
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
-
$130,000
RESIDENTIAL RECOVERY PROGRAM
-
$120,000
ACCESS TO CARE PROGRAMS
-
ACCESS TO CARE PROGRAMS
-
RAPPAHANNOCK AREA COMMUNITY SERVICES
$79,800
CHILDREN AND ADOLESCENT BEHAVIORAL HEALTH SUPPORT PROGRAM
-
GEORGE WASHINGTON REGIONAL COMMISSION
$76,622
ACCESS TO HOUSING
-
ACCESS TO CARE PROGRAMS
-
VIRGINIA DEPARTMENT OF HEALTH RAPPAHANNOCK AREA HEALTH DISTRICT
$55,000
ACCESS TO CARE PROGRAMS
-
$51,156
HEALTHY PANTRY INITIATIVE
-
FREDERICKSBURG REGIONAL TRANSIT
$40,000
ACCESS TO CARE PROGRAMS
-
FRESH FOOD ACCESS FOR COMMUNITY HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · MEDICAL SERVICES · VA
-
501(C)(3) · SUPPORT SERVICES · VA
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.
-
MEDIDOCTORS LLC
MEDICAL · VA · income $1,891 · assets -$6,407
Directly controlled by MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
-
MARY WASHINGTON HEALTHCARE PROVIDERS LLC
MEDICAL · VA · income $27,075,609 · assets $454,177
Directly controlled by MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
-
MARY WASHINGTON EYE CARE LLC
MEDICAL · VA · income $2,475,426 · assets $815,125
Directly controlled by MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
-
MWHC URGENT CARE LLC
MEDICAL · VA · income $13,499,318 · assets $1,360,087
Directly controlled by MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
COMMONWEALTH IMAGING LLC
RELATED · IMAGING · VA · 33.33% owned · share of income $24,629 · share of assets $31,377
Directly controlled by MWHC SERVICES INC
-
COWAN INVESTMENT PARTNERS LLC
RELATED · REAL ESTATE · VA · 12.5% owned · share of income $109,519 · share of assets $115,784
Directly controlled by MEDICORP PROPERTIES INC
-
FREDERICKSBURG AMBULATORY SURGERY CENTER
RELATED · SURGERY CTR · VA · 64% owned · share of income $2,036,194 · share of assets $176,617 · general or managing partner
Directly controlled by MWHC CLINICAL SERVICES INC
-
FREDERICKSBURG ENDOSCOPY CENTER LLC
RELATED · ENDOSCOPY · VA · 51% owned · share of income $2,613,525 · share of assets $899,269
Directly controlled by MWHC ENDOSCOPY HOLDINGS LLC
-
MEDICAL IMAGING OF FREDERICKSBURG
RELATED · IMAGING · VA · 51% owned · share of income $9,385,393 · share of assets $8,786,462 · general or managing partner
Directly controlled by MWHC CLINICAL SERVICES INC
-
MWHC ENDOSCOPY HOLDINGS LLC
RELATED · ENDOSCOPY · VA · 60% owned · share of income $1,552,807 · share of assets $539,060 · general or managing partner
Directly controlled by MWHC CLINICAL SERVICES INC
-
SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
RELATED · REAL ESTATE · VA · 42.78% owned · share of income $263,469 · share of assets -$631,549
Directly controlled by MEDICORP PROPERTIES INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
C · CAPTIVE INSURANCE · VA · 100% owned · share of income $1,050,113 · share of assets $14,948,771
Directly controlled by MWHC
-
MARY WASHINGTON HEALTH PLAN
C · HEALTH MAINTENANCE · VA · 100% owned · share of income $715,909 · share of assets $9,896,553
Directly controlled by MWHC
-
MARY WASHINGTON HEALTHCARE SERVICES INC
C · RETAIL MEDICAL · VA · 100% owned · share of income -$735,739 · share of assets $649,341
Directly controlled by MWHC
-
PINNACLE HEALTH CORPORATION
C · HEALTH MANAGEMENT · VA · 100% owned · share of income -$36,321 · share of assets $273,085
Directly controlled by MWHA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349301835
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.