2024-10-31T15:43:09+00:00 2023-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2023-01-01 204129901 The Virginia Hospital Center Foundation VIRG 7035585562 1701 North George Mason Drive Arlington VA 22205 John Zabrowski CFO 2024-10-31 true Brittney Kocaj P01320603 9542028600 2024-10-31 2023 2024-10-15 13:58:12Z VHC Health Foundation Anthony Burchard 1701 North George Mason Drive Arlington VA 22205 1536945 false X vhchealthfoundation.org/ X 2007 VA To connect donors and members of the community with philanthropic opportunities at VHC Health. Our purpose is to support the health system's ability to be the best by advancing patient care, research, and technology to meet the unique healthcare needs of the diverse communities we serve. 18 15 11 33 0 0 1184072 1536945 0 0 0 0 0 0 1184072 1536945 0 0 1341761 1376693 171106 255213 255213 928943 1005939 2441810 2637845 -1257738 -1100900 3444894 7604736 -242269 11436733 3687163 -3831997 VIRGINIA HOSPITAL CENTER FOUNDATION IS THE PHILANTHROPIC ARM OF VIRGINIA HOSPITAL CENTER. VIRGINIA HOSPITAL CENTER FOUNDATION INSPIRES CHARITABLE GIVING TO SUPPORT THE TAX-EXEMPT PURPOSE OF VIRGINIA HOSPITAL CENTER. false false 1913393 The VHC Health Foundation is the fundraising arm of VHC Health, and inspires charitable giving to support the tax-exempt purpose of VHC Health. Funds raised by the Foundation have supported various VHC Health entities that serve underserved communities. The Foundation has been instrumental in supporting the VHC Health Clinics for Adults, Youth and Children, which are a crucial resource for uninsured and under-insured patients. Funds raised to support the VHC Health Clinics provided support for prescription assistance, nutritional insecurity, transportation, and case management. Additionally, funds were allocated to health access and equity, with over $319,000 being dedicated to the Health Equity Fund. Additionally, the initiative supports Senior Health and Aging which includes the Lifeline Assistance Fund, which will provide 64 individuals with access to emergency response services. The Foundation has continuously supported a transformation of care at VHC Health. In 2023, an integrated Women's Health Center came to fruition - a forward thinking initiative designed to provide a seamless delivery of care specifically to the needs of women over the course of their lifetime. Additionally, an impactful $3 million gift will aid in the development of a world class Stimulation Center. These funds will contribute to enhancing the quality of care through the continued development of our clinical care teams. The Foundation also supports the professional development of clinical staff through the Friends of Nursing program, which has played a vital role in achieving the Magnet-recognized status. In 2023, this support allowed VHC to distribute $222,615 for nursing awards, scholarships and training, benefiting 32 nurses. Similarly, through the Friends of Healthcare program, VHC distributed over $171,257 in scholarships, awards, and training, benefiting 12 clinical healthcare professionals. 1913393 true true false false false false false false false true false false true true true false true false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 0 0 11 true false false false false false false false false false false false false X 18 15 true false false false true true true true true false false true true true true true true false false false VA X Rita Chang 7035588511 1701 N George Mason Drive Arlington VA 222053698 Anthony Burchard President 40.0 0 X X 385926 0 44762 John Zabrowski Secretary/Treasurer/VHC CFO 4.0 42.0 X X 0 604706 17808 Sid Simmons Chair 4.0 0 X X 0 0 0 Allison Blake Board Member 4.0 0 X 0 0 0 Brenda Hawthorne Board Member 4.0 0 X 0 0 0 C Ware Palmer Board Member 4.0 0 X 0 0 0 Christopher Lane Board Member/VHC President & CEO 4.0 42.0 X 0 1168077 44136 Danine Fresch Gray Board Member 4.0 0 X 0 0 0 David Romness MD Board Member 4.0 0 X 0 0 0 David Townshend Former Chair 4.0 4.0 X 0 0 0 Denise E Hanna Board Member 4.0 0 X 0 0 0 Justin Miller Board Member 4.0 0 X 0 0 0 Michael T Foster Board Member 4.0 0 X 0 0 0 Nancy Popovich Board Member 4.0 0 X 0 0 0 Richard B Anderson Board Member (Beg Aug 2023) 4.0 0 X 0 0 0 Robert Mordkin MD Board Member 4.0 0 X 0 0 0 Russell McWey MD Board Member 4.0 4.0 X 0 0 0 Susan Pascocello Board Member 4.0 0 X 0 0 0 Andres Rubert DEVELOPMENT OFFICER, CORP & MAJOR GIFTS 40.0 0 X 124557 0 17970 Eric Stanton Assistant Director of Communications and Development Strategy 40.0 0 X 103662 0 2813 Kelvin Martin SR DEVELOPMENT OFFICER PT & FAMILY ENGAGEMT 40.0 0 X 125358 0 20884 Lachelle Cato OPERATIONS MANAGER 40.0 0 X 101615 0 22584 Philippa Moore AVP of Philanthropy 40.0 0 X 158170 0 19857 999288 1772783 190814 7 false true false Amergent Inc 9 Centennial Drive Peabody MA 01960 Consulting 189498 1 0 0 0 0 0 1536945 7800 1536945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1536945 0 0 0 430688 305788 124900 696842 494758 202084 160396 113881 46515 88767 63025 25742 255213 255213 93212 93212 0 0 242578 242578 18864 11719 7145 62005 62005 7020 7020 43961 43961 763 763 Subscriptions 164193 164193 License & Permit 151473 151473 Property tax 85 85 221785 221785 0 0 2637845 1913393 469239 255213 0 0 0 0 3444004 5325064 0 0 0 0 0 0 0 0 0 0 0 0 46524 46397 890 127 0 0 0 0 0 0 0 2279545 3444894 7604736 -242269 246559 0 0 0 11190174 -242269 11436733 X 243159 -8673795 3444004 4841798 3687163 -3831997 3444894 7604736 X -1100900 -6418260 X false true X true false X X 1 VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM 540505989 3 true 0 1913393 1 0 1913393 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7631 7504 127 38893 38893 0 127 Intercompany Receivable 2279545 2279545 Intercompany Payable 11190174 11190174 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Corporation is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code as a not-for-profit corporation. Federal tax law requires that the Corporation be operated in a manner consistent with its initial exemption application in order to maintain its exempt status. Management has analyzed the operations of the Corporation and concluded that it remains in compliance with the requirements for exemption. The state in which the Corporation operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the Corporation is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on technical merits, and also provide guidance on the measurement, classification, and disclosure of tax return positions in the financial statements. Management believes there is no impact on the Corporation's accompanying consolidated financial statements related to uncertain income tax positions. X X X X X X X true Amergent Inc Fundraising false 0 189498 -189498 Moore A Series LLC Fundraising false 0 38015 -38015 Lautman Maska Neill & Co Fundraising false 0 27700 -27700 0 255213 -255213 DC MD VA false true false false false false false false false John Zabrowski Secretary/Treasurer/VHC CFO 0 600181 0 0 0 4525 0 16875 0 933 0 622514 0 0 Anthony Burchard President 350428 0 9679 0 25819 0 17160 0 27602 0 430688 0 0 0 Christopher Lane Board Member/VHC President & CEO 0 916166 0 213169 0 38742 0 15000 0 29136 0 1212213 0 15000 Philippa Moore AVP of Philanthropy 155325 0 0 0 2845 0 0 0 19857 0 178027 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER. A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION. THE COMPENSATION IS THEN DETERMINED BY THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WITHIN THE RANGE DETERMINED BY THE INDEPENDENT CONSULTANT. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan In 2023, Christopher Lane received a $15,000 distribution out of a nonqualified deferred compensation plan. This payment is included in Schedule J, Part II, Column (B)(iii). This payment was reported as deferred on a prior Form 990 and is therefore also included in Schedule J, Part II, Column (F). In 2023, Christopher Lane also received a contribution of $15,000 into a nonqualified deferred compensation plan. This contribution is included in Schedule J, Part II, Column (C). Form 990, Part VI, Line 15a Process for determining compensation of top management officials COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER. A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION. THE COMPENSATION IS THEN DETERMINED BY THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WITHIN THE RANGE DETERMINED BY THE INDEPENDENT CONSULTANT. COMPENSATION INCREASES ARE PROVIDED BASED ON THE SAME CRITERIA APPLIED TO VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM EMPLOYEES. Form 990, Part VI, Line 15b Process for determining compensation of officers and key employees CERTAIN BOARD MEMBERS AND SEVERAL OTHER OFFICERS OF THE ORGANIZATION ARE OFFICERS OR KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED ORGANIZATION, AND ARE COMPENSATED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. For OFFICERS AND KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (OTHER THAN THE CEO) A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION FOR SUCH INDIVIDUALS. THE COMPENSATION IS THEN DETERMINED BY THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WITHIN THE RANGE DETERMINED BY THE INDEPENDENT CONSULTANT. COMPENSATION INCREASES ARE PROVIDED BASED ON THE SAME CRITERIA APPLIED TO VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM EMPLOYEES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Christopher Lane and John Zabrowski - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF VIRGINIA HOSPITAL CENTER FOUNDATION IS VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NO INDIVIDUAL MAY BE ELECTED OR SERVE AS A DIRECTOR WITHOUT ADVANCE APPROVAL OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM MUST PROVIDE ADVANCE APPROVAL OF THE ELECTION OF DIRECTORS AND AMENDMENTS TO THE BYLAWS OF VIRIGINIA HOSPITAL CENTER FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body TO ENSURE COMPLIANCE WITH ALL REGULATORY REQUIREMENTS, THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETED DRAFT IS REVIEWED BY MANAGEMENT AND ALL OUTSTANDING REGULATORY AND PRESENTATION ISSUES ARE RESOLVED. ONCE CHANGES ARE MADE TO THE DRAFT TO REFLECT COMMENTS FROM MANAGEMENT, A FINAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON RESOLUTION OF ANY REMAINING QUESTIONS OR REQUESTS FOR INFORMATION BY THE BOARD MEMBERS, A FINAL RETURN IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION IS COVERED UNDER THE CONFLICT OF INTEREST POLICY ADOPTED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS WITH THE CORPORATION AND RELATED ENTITIES AS WELL AS TRANSACTIONS BETWEEN RELATED INDIVIDUALS ARE DISCLOSED. IN ADDITION TO THE ANNUAL REQUIREMENT, ON AN ONGOING BASIS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY SELF CONFLICT OF INTEREST IF THEY OCCUR. ALL KNOWN CONFLICT OF INTERESTS ARE REFERRED TO THE COMPLIANCE COMMITTEE FOR RESOLUTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Reclass of net assets - -6418260; VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM 1701 N GEORGE MASON DRIVE ARLINGTON VA 22205 540505989 Healthcare VA 501(c)(3) 3 none false ARLINGTON PEDIATRIC CENTER INC 1701 NORTH GEORGE MASON DRIVE ARLINGTON VA 22205 541998631 Healthcare VA 501(c)(3) 10 VHC false McLean Tysons Orthopedic Surgery Center LLC 1760 Old Meadow Rd Mclean VA 221023433 851995349 HEALTH SERVICES JOINT VENTURE VA NA N/A AHV Group 1701 North George Mason Drive Arlington VA 22205 541304024 Real Estate VA NA C Corporation false false false false false false false false false false false false true false true true false false true true