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← EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATIO

Form 990 for tax year 2024

Filed by EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATIO.

Totals

Total revenue
$105,939,002
Total expenses
$98,448,051
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$89,467,732
Investment income
$901,465
Other revenue
$15,569,805
Total assets, end of year
$69,290,245
Total liabilities, end of year
$22,205,540
Net assets or fund balances, end of year
$47,084,705
Program services expenses (Part IX)
$87,840,439
Management and general expenses
$10,607,612
Fundraising expenses
$0
Program service expenses (Part III)
$87,840,439

Program services were 89.2% 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 SERVICES

    total $64,608,497 · related or exempt $64,608,497

  • 2b · Program service revenue: CONTRACT BILLING

    total $14,704,019 · related or exempt $14,704,019

  • 2c · Program service revenue: PHYSICIAN SUPP PAYMENT PROGRAM

    total $8,872,163 · related or exempt $8,872,163

  • 2d · Program service revenue: STATE INDIGENT CARE

    total $1,283,053 · related or exempt $1,283,053

  • 3 · Investment income

    total $901,465 · excluded $901,465

  • 11a · Other revenue: INTERDIVISIONAL REVENUE

    total $12,702,146 · related or exempt $12,702,146

  • 11b · Other revenue: OTHER REVENUE

    total $2,306,857 · related or exempt $2,306,857

  • 11c · Other revenue: GRANT PROFIT SHARE ADJUSTMENT

    total $560,802 · related or exempt $560,802

  • 11e · Other revenue, total

    $15,569,805

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,097,787 · program services $3,279,244 · management and general $818,543

  • 6 · Compensation of disqualified persons

    total $467,179 · program services $316,501 · management and general $150,678

  • 7 · Other salaries and wages

    total $56,100,958 · program services $51,970,768 · management and general $4,130,190

  • 8 · Pension plan contributions

    total $4,601,708 · program services $4,099,339 · management and general $502,369

  • 9 · Other employee benefits

    total $8,048,955 · program services $7,292,160 · management and general $756,795

  • 10 · Payroll taxes

    total $3,117,665 · program services $2,779,980 · management and general $337,685

  • 11b · Fees: legal

    total $119,014 · program services $715 · management and general $118,299

  • 11c · Fees: accounting

    total $157,350 · management and general $157,350

  • 11g · Fees: other

    total $3,160,127 · program services $2,950,092 · management and general $210,035

  • 12 · Advertising and promotion

    total $8,009 · program services $1,109 · management and general $6,900

  • 13 · Office expenses

    total $5,877,006 · program services $5,627,181 · management and general $249,825

  • 14 · Information technology

    total $2,737,109 · program services $868,583 · management and general $1,868,526

  • 16 · Occupancy

    total $3,509,968 · program services $3,022,588 · management and general $487,380

  • 17 · Travel

    total $300,044 · program services $288,515 · management and general $11,529

  • 19 · Conferences, conventions and meetings

    total $87,351 · program services $82,928 · management and general $4,423

  • 22 · Depreciation, depletion and amortization

    total $838,194 · program services $413,374 · management and general $424,820

  • 23 · Insurance

    total $3,102,506 · program services $2,955,419 · management and general $147,087

  • 24a · Other expenses: SHARED SERVICES

    total $1,000,000 · program services $1,000,000

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $449,684 · program services $303,705 · management and general $145,979

  • 24c · Other expenses: DUES AND LICENSES

    total $204,757 · program services $166,560 · management and general $38,197

  • 24d · Other expenses: COLLECTION FEES

    total $53,678 · program services $53,678

  • 24e · All other expenses

    total $409,002 · program services $368,000 · management and general $41,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,340 · end of year $1,136

  • 2 · Savings and temporary cash investments

    beginning of year $21,692,456 · end of year $31,922,222

  • 4 · Accounts receivable

    beginning of year $18,682,710 · end of year $20,197,766

  • 9 · Prepaid expenses and deferred charges

    beginning of year $831,880 · end of year $648,744

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

    $27,392,075

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

    $22,926,188

  • 10c · Land, buildings and equipment, net

    beginning of year $2,165,463 · end of year $4,465,887

  • 15 · Other assets

    beginning of year $13,235,428 · end of year $12,054,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,441,544 · end of year $8,914,882

  • 25 · Other liabilities

    beginning of year $13,807,095 · end of year $13,290,658

  • 27 · Net assets without donor restrictions

    beginning of year $75,297 · end of year $46,000,651

  • 28 · Net assets with donor restrictions

    beginning of year $39,285,341 · end of year $1,084,054

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $87,840,439 · Revenue $105,037,537

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alfred Abuhamad MD

    BOARD CHAIRMAN

    Total calculated
    $1,225,394
    From this org
    $1,126,611
    From related orgs
    $0
    Other
    $98,783
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $1,118,427
    Bonus
    $0
    Other
    $8,184
    Deferred
    $90,014
    Nontaxable benefits
    $8,769
    Filer's total
    $1,225,394

  • Barry Strasnick MD

    MEDICAL DIRECTOR (UNTIL 06/25)

    Total calculated
    $1,313,762
    From this org
    $1,250,420
    From related orgs
    $0
    Other
    $63,342
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $781,012
    Bonus
    $468,193
    Other
    $1,215
    Deferred
    $58,038
    Nontaxable benefits
    $5,304
    Filer's total
    $1,313,762

  • L D Britt MD

    DIRECTOR

    Total calculated
    $1,038,699
    From this org
    $979,241
    From related orgs
    $0
    Other
    $59,458
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $770,198
    Bonus
    $207,495
    Other
    $1,548
    Deferred
    $50,902
    Nontaxable benefits
    $8,556
    Filer's total
    $1,038,699

  • Rehan Qayyum MD

    DIRECTOR

    Total calculated
    $622,067
    From this org
    $546,694
    From related orgs
    $0
    Other
    $75,373
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $529,637
    Bonus
    $15,950
    Other
    $1,107
    Deferred
    $67,871
    Nontaxable benefits
    $7,502
    Filer's total
    $622,067

  • Beverly Roberts-Atwater Do

    DIRECTOR

    Total calculated
    $370,342
    From this org
    $356,776
    From related orgs
    $0
    Other
    $13,566
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $349,606
    Bonus
    $6,600
    Other
    $570
    Deferred
    $4,663
    Nontaxable benefits
    $8,903
    Filer's total
    $370,342

  • David Speigel MD

    DIRECTOR

    Total calculated
    $477,609
    From this org
    $468,407
    From related orgs
    $0
    Other
    $9,202
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $468,407
    Bonus
    $0
    Other
    $0
    Deferred
    $6,970
    Nontaxable benefits
    $2,232
    Filer's total
    $477,609

  • Po Chou

    CEO/DIRECTOR

    Total calculated
    $615,452
    From this org
    $518,936
    From related orgs
    $0
    Other
    $96,516
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $518,427
    Bonus
    $0
    Other
    $509
    Deferred
    $89,848
    Nontaxable benefits
    $6,668
    Filer's total
    $615,452

  • Helen Heselius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Margaret Baumgarten MD

    DIRECTOR

    Total calculated
    $350,243
    From this org
    $301,654
    From related orgs
    $0
    Other
    $48,589
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $293,524
    Bonus
    $6,933
    Other
    $1,197
    Deferred
    $43,060
    Nontaxable benefits
    $5,529
    Filer's total
    $350,243

  • Peter Netland MD

    DIRECTOR

    Total calculated
    $467,230
    From this org
    $460,740
    From related orgs
    $0
    Other
    $6,490
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $295,740
    Bonus
    $165,000
    Other
    $0
    Deferred
    $5,638
    Nontaxable benefits
    $852
    Filer's total
    $467,230

  • Scott Williams MD

    DIRECTOR

    Total calculated
    $901,304
    From this org
    $829,049
    From related orgs
    $0
    Other
    $72,255
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $750,232
    Bonus
    $77,516
    Other
    $1,301
    Deferred
    $64,410
    Nontaxable benefits
    $7,845
    Filer's total
    $901,304

  • William Van Buren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • George Saade MD

    DIRECTOR

    Total calculated
    $869,640
    From this org
    $840,072
    From related orgs
    $0
    Other
    $29,568
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $828,871
    Bonus
    $9,900
    Other
    $1,301
    Deferred
    $27,661
    Nontaxable benefits
    $1,907
    Filer's total
    $869,640

  • John Snellings MD

    DIRECTOR

    Total calculated
    $403,339
    From this org
    $370,492
    From related orgs
    $0
    Other
    $32,847
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $362,765
    Bonus
    $6,678
    Other
    $1,049
    Deferred
    $24,020
    Nontaxable benefits
    $8,827
    Filer's total
    $403,339

  • Conrad Shumadine

    DIRECTOR (UNTIL 07/25)

    Total calculated
    $0
    Hours/week
    3

  • Jimmie Collins MD

    PROFESSOR (DIRECTOR UNTIL 1/23)

    Total calculated
    $638,879
    From this org
    $602,944
    From related orgs
    $0
    Other
    $35,935
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $397,773
    Bonus
    $204,599
    Other
    $572
    Deferred
    $34,254
    Nontaxable benefits
    $1,681
    Filer's total
    $638,879

  • Edwin Crandley MD

    ASSIST PROFESSOR

    Total calculated
    $694,237
    From this org
    $659,490
    From related orgs
    $0
    Other
    $34,747
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $658,448
    Bonus
    $0
    Other
    $1,042
    Deferred
    $24,803
    Nontaxable benefits
    $9,944
    Filer's total
    $694,237

  • Eric Dobratz MD

    ASSOCIATE PROFESSOR

    Total calculated
    $637,415
    From this org
    $625,011
    From related orgs
    $0
    Other
    $12,404
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $518,483
    Bonus
    $105,457
    Other
    $1,071
    Deferred
    $6,007
    Nontaxable benefits
    $6,397
    Filer's total
    $637,415

  • Joseph Han MD

    PROFESSOR

    Total calculated
    $643,582
    From this org
    $561,579
    From related orgs
    $0
    Other
    $82,003
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $516,613
    Bonus
    $43,859
    Other
    $1,107
    Deferred
    $74,220
    Nontaxable benefits
    $7,783
    Filer's total
    $643,582

  • Michael Martyak MD

    ASSOCIATE PROFESSOR

    Total calculated
    $649,256
    From this org
    $595,901
    From related orgs
    $0
    Other
    $53,355
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $560,757
    Bonus
    $34,095
    Other
    $1,049
    Deferred
    $46,253
    Nontaxable benefits
    $7,102
    Filer's total
    $649,256

  • Abby Van Voorhees MD

    DIRECTOR (UNTIL 09/24)

    Total calculated
    $522,541
    From this org
    $465,586
    From related orgs
    $0
    Other
    $56,955
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $452,079
    Bonus
    $12,935
    Other
    $572
    Deferred
    $55,819
    Nontaxable benefits
    $1,136
    Filer's total
    $522,541

  • Antonio Quidgley Nevares MD

    DIRECTOR (UNTIL 10/21)

    Total calculated
    $10,200
    From this org
    $10,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $10,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $10,200

  • Mark Sinesi MD

    DIRECTOR (UNTIL 09/21)

    Total calculated
    $110,172
    From this org
    $72,801
    From related orgs
    $0
    Other
    $37,371
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $72,801
    Bonus
    $0
    Other
    $0
    Deferred
    $37,371
    Nontaxable benefits
    $0
    Filer's total
    $110,172

  • Richard Bikowski MD

    DIRECTOR (UNTIL 06/20)

    Total calculated
    $109,543
    From this org
    $109,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $109,543
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $109,543

  • Shannon McCole MD

    DIRECTOR (UNTIL 07/24)

    Total calculated
    $281,002
    From this org
    $211,690
    From related orgs
    $0
    Other
    $69,312
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $206,486
    Bonus
    $4,200
    Other
    $1,004
    Deferred
    $63,450
    Nontaxable benefits
    $5,862
    Filer's total
    $281,002

  • Alison Dobbie MD

    DIRECTOR (UNTIL 3/24)

    Total calculated
    $143,929
    From this org
    $134,190
    From related orgs
    $0
    Other
    $9,739
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $104,530
    Bonus
    $0
    Other
    $29,660
    Deferred
    $7,392
    Nontaxable benefits
    $2,347
    Filer's total
    $143,929

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
ALISON DOBBIE, MD RECEIVED A SEVERANCE PAYMENT OF $29,135.
PART I, LINE 7
VARIABLE CLINICAL COMPENSATION PAYMENTS ARE LIMITED TO THE PRIOR YEAR'S NET EXCESS IN EACH DEPARTMENT. THE DEPARTMENT CHAIR DETERMINES THE AMOUNT ALLOCATED TO EACH FACULTY MEMBER.

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.

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.

  • COMPLEMENTARY SERVICES LLC

    FURNISHING COSMETIC AND AESTHETIC SERVICES · VA · income $63,752 · assets $18,181

    Directly controlled by EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202621209349301757

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