2023-09-20T07:19:07-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 541240348 HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC HOSP 8048286901 612 E MARSHALL STREET RICHMOND VA 23219 J KEVIN KING TREASURER 8048286901 2023-09-13 1 J KEVIN KING 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE DOORWAYS J KEVIN KING 612 E MARSHALL STREET RICHMOND VA 23219 3567783 0 X WWW.THEDOORWAYS.ORG X 1983 VA OUR MISSION IS TO PROVIDE LODGING AND SUPPORT FOR PATIENTS AND THEIR LOVED ONES WHO NEED TO BE CLOSE TO THE HOSPITAL BUT NOT FAR FROM THE FEELING OF HOME. 22 21 50 450 0 0 1894846 1837034 0 0 286784 114350 1152577 1263251 3334207 3214635 0 0 0 0 1758671 1911936 0 0 152390 1243649 1212616 3002320 3124552 331887 90083 17942826 19050029 358558 363296 17584268 18686733 X SEE SCHEDULE O 0 0 2449232 HOSPITAL HOSPITALITY HOUSE DBA THE DOORWAYS PROVIDES AN AVERAGE OF 60,000 NIGHTS OF LODGING TO APPROXIMATELY 10,000 CHILDREN, ADULTS AND VETERANS IN MEDICAL CRISIS EACH YEAR. THE DOORWAYS IS THE SECOND LARGEST HOSPITALITY HOUSE IN THE COUNTRY AND THE LARGEST TO RUN PRIMARILY ON DONATIONS. THE ORGANIZATION ACCEPTS DONATIONS AND CONTRIBUTIONS FROM GUESTS, REFERRAL PARTNERS, INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND CIVIC ORGANIZATIONS. A $15.00 PER PERSON PER NIGHT DONATION IS SUGGESTED OF ALL GUESTS, BUT NOT REQUIRED. NO ONE IS EVER TURNED AWAY BECAUSE OF THEIR INABILITY TO MAKE THIS DONATION (51% OF OUR GUESTS ARE UNABLE TO MAKE THE $15 SUGGESTED DONATION). THE COST OF FULLY SERVING ONE GUEST ONE NIGHT IS APPROXIMATELY $50.THE DOORWAYS ACCEPTS GUESTS REFERRED FROM THE FOLLOWING PARTNERS: VCU HEALTH, THE MCGUIRE VETERANS AFFAIRS MEDICAL CENTER, CHILDREN'S HOSPITAL OF RICHMOND AT VCU HEALTH, THE WORLD PEDIATRIC PROJECT, VIRGINIA TREATMENT CENTER FOR CHILDREN, RETREAT HOSPITAL, SHELTERING ARMS PHYSICAL REHABILITATION HOSPITAL, HEALTHSOUTH REHABILITATION HOSPITAL AND VERITAS COLLABORATIVE. THERE ARE 117 GUEST ROOMS AND DEDICATED PEDIATRIC AND TRANSPLANT FLOORS TO MEET THE SPECIAL NEEDS OF CHILDREN AND TRANSPLANT PATIENTS. THE AVERAGE STAY IS 7 NIGHTS, WITH MANY CRITICAL OR TRANSPLANT PATIENTS REQUIRING WEEKS OR MONTHS LONG STAYS. GUEST AMENITIES INCLUDE PRIVATE BEDROOMS WITH PRIVATE ACCESSIBLE BATHROOMS, FREE DOWNTOWN PARKING, TRANSPORTATION TO VCU HEALTH, ACCESS TO PREPARED MEALS AND FULLY STOCKED KITCHENS, DONATED FOOD FOR COOKING MEALS, LIBRARY, COMMUNAL TELEVISION ROOM, DINING ROOM, CHAPEL, EXERCISE ROOM, GUEST-ADMINISTERED LAUNDRY, AND SOCIAL WORKERS. SERVICES ARE RENDERED 24 HOURS PER DAY, 365 DAYS PER YEAR. APPROXIMATELY 75% OF OUR GUESTS ARE FROM VIRGINIA. THE REMAINING 25% COME FROM ALL ACROSS THE UNITED STATES AND 31 COUNTRIES. 2449232 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 8048286901 612 E MARSHALL STREET RICHMOND VA 23219 MELISSA BALL DIRECTOR 2.00 X 0 0 0 MARCELLE DAVIS DIRECTOR 2.00 X 0 0 0 RICHARD DICKINSON DIRECTOR 2.00 X 0 0 0 TORI DRUMMOND DIRECTOR 2.00 X 0 0 0 LESLIE FLANARY DIRECTOR 2.00 X 0 0 0 MARSHA GINTHER DIRECTOR 2.00 X 0 0 0 CHERYL GODDARD DIRECTOR 2.00 X 0 0 0 KATHY GRAZIANO DIRECTOR 2.00 X 0 0 0 GAIL JOHNSON DIRECTOR 2.00 X 0 0 0 JIM JOLLAY DIRECTOR 2.00 X 0 0 0 JAMIE PICKETT DIRECTOR 2.00 X 0 0 0 SCOTT REDMOND DIRECTOR 2.00 X 0 0 0 COLIN ROBINSON DIRECTOR 2.00 X 0 0 0 MATTHEW STEILBERG DIRECTOR 2.00 X 0 0 0 CHARLIE WHITAKER DIRECTOR 2.00 X 0 0 0 HENRY WILLETT DIRECTOR 2.00 X 0 0 0 MATT WILLIAMS DIRECTOR 2.00 X 0 0 0 BLAIR NELSEN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 RANDAL GREENE CHAIRMAN 2.00 X X 0 0 0 KEVIN KING TREASURER 2.00 X X 0 0 0 SUSAN FRANK SECRETARY 2.00 X X 0 0 0 STACY BRINKLEY PRESIDENT/CEO 40.00 X X 199271 0 24711 SHAWN WALKER CFO 40.00 X 137482 0 19935 JOHN BROOKS DIRECTOF OF OPERATIONS 40.00 X 114747 0 19034 451500 0 63680 3 0 1 0 0 214356 1622678 1837034 331319 331319 216969 -216969 -216969 -216969 88690 214356 136179 -47489 -47489 JOINT VENTURE REVENUE 900099 1307194 1307194 MISCELLANEOUS 900099 3546 3546 1310740 3214635 1310740 0 66861 396638 150633 209476 36529 1189290 1007250 101880 80160 22052 18902 3150 190147 165506 24641 113809 81904 22978 8927 19978 19978 24361 24161 200 261543 129653 108815 23075 5917 5917 226027 220377 5650 42019 37973 4046 REPAIRS AND MAINTENANCE 297521 297521 UTILITIES 129728 127553 2175 SUPPLIES 43733 41964 1769 MISCELLANEOUS 42149 40922 1227 119640 98996 16945 3699 3124552 2449232 522930 152390 800 800 1732306 912816 90828 32675 82794 80104 17433 9008 8802311 3935649 4963448 4866662 11055217 13147964 17942826 19050029 161100 181761 8000 3080 189458 178455 358558 363296 X 15787815 16871281 1796453 1815452 17584268 18686733 17942826 19050029 X 90083 1001349 11033 X 0 1 X 1 0 X 1582552 1689506 1839215 1894846 1837034 8843153 1582552 1689506 1839215 1894846 1837034 8843153 8843153 201197 183113 159267 220582 331319 1095478 1738 19667 2333 1828 3546 29112 9967743 6299573 0.88720 0.89730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3919779 1000 381634 96260 4206153 4715663 -601445 194439 3919779 3785469 1022912 92718 4715663 3751582 500 127632 94245 3785469 3583781 151000 150018 133217 3751582 0.30000 0.25000 0.45000 0 0 402998 402998 2120025 1510933 609092 5939707 2216669 3723038 24584 21125 3459 314997 186922 128075 4866662 BLUE EDGE CAPITAL GLOBAL BALANCED 12131566 F CHARLES SCHWAB 1016398 F 13147964 DEPOSITS 1710 MINORITY INTEREST IN JOINT VENTURE 176745 178455 X 3567783 0 3567783 -353148 -353148 3214635 3260731 136179 136179 3124552 0 3124552 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATEED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -136,179. REALIZED LOSS ON SECURITIES SEPARATELY STATED -216,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 136,179. GILBANE 65266 51491 13775 20396 SAVOR 233695 158780 74915 115483 2 4085 4085 300 303046 214356 88690 136179 136179 -47489 X X X X X 0 0 0 0 0 0 0 0 0 STACY BRINKLEY PRESIDENT/CEO 199271 0 0 0 0 0 8155 0 16556 0 223982 0 0 0 SHAWN WALKER CFO 137482 0 0 0 0 0 5791 0 14144 0 157417 0 0 0 FORM 990, PART I, LINE 1 THE HOSPITAL HOSPITALITY HOUSE DBA THE DOORWAYS PROVIDES LODGING AND SUPPORT SERVICES TO 1) PATIENTS WHO MUST TRAVEL TO RICHMOND FOR SPECIALIZED OR EMERGENCY OUTPATIENT MEDICAL CARE BECAUSE THE CARE THEY'VE BEEN PRESCRIBED IS NOT AVAILABLE WHERE THEY LIVE, 2) CAREGIVERS ACCOMPANYING PATIENTS RECEIVING IN-HOSPITAL OR OUTPATIENT CARE IN RICHMOND, OR 3) PEOPLE WHO EXPERIENCE A MEDICAL CRISIS WHILE TRAVELING IN OR THROUGH RICHMOND. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AUDIT/FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE TREASURER OF THE BOARD REVIEWS AND SIGNS THE TAX RETURN FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED ANNUALLY AT THE ANNUAL BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE OBJECTIVE OF THE HOSPITAL HOSPITALITY HOUSE, INC. DBA THE DOORWAYS (THE ORGANIZATION") IS TO PROVIDE REASONABLE AND COMPETITIVE COMPENSATION OPPORTUNITIES CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR THE ORGANIZATION'S PRESIDENT/CEO AND ANY OTHER EXECUTIVE OFFICERS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL SERVE AS THE COMPENSATION AND BENEFITS COMMITTEE. THE RESPONSIBILITIES OF THE COMPENSATION AND BENEFITS COMMITTEE ARE TO REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO AND THE ORGANIZATION'S OTHER EXECUTIVE OFFICERS, IF ANY, AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THE COMPENSATION AND BENEFITS OF SUCH EXECUTIVES. IN MAKING SUCH RECOMMENDATION THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIDER, AMONG OTHER THINGS, (I) MARKETPLACE INFORMATION, IF AVAILABLE, (II) THE EXECUTIVE'S PAST PERFORMANCE, OVERALL RESPONSIBILITIES, LENGTH OF SERVICE AND EXPERIENCE, AND (III) THE ORGANIZATION'S OVERALL AND EXPECTED FINANCIAL STANDING. TO ASSESS MARKETPLACE INFORMATION, THE COMPENSATION AND BENEFITS COMMITTEE MAY ENGAGE AN INDEPENDENT CONSULTANT TO CONDUCT A COMPENSATION STUDY OR REVIEW EXECUTIVE COMPENSATION FOR THREE SIMILARLY SITUATED ORGANIZATIONS (VIA FORM 990). THE COMPENSATION AND BENEFITS COMMITTEE IS CHARGED WITH ENSURING THAT THE EXECUTIVE COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS (EXCESS BENEFITS)REQUIREMENTS. THE ORGANIZATION SHALL NOT STRUCTURE ANY EXECUTIVE COMPENSATION PACKAGES (OR PAY AN EXECUTIVE) BASED ON THE NET EARNINGS OF THE ORGANIZATION. UPON APPROVAL BY THE EXCUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE ORGANIZATION SHALL NOTIFY THE EXECUTIVE IN WRITING OF SUCH EXECUTIVE'S COMPENSATION AND BENEFITS PACKAGE FOR THE APPLICABLE YEAR. NO CHANGE MAY BE MADE TO SUCH COMPENSATION AND BENEFITS PACKAGE WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN MINORITY INTEREST 11,033. 7TH AND MARSHALL CORP MARSHALL ST RICHMOND VA 23220 311568886 JOINT VENTURE WITH UNIVERSITY HEALTH SERVICES VA 501A 501(C)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7TH AND MARSHALL CORP Q 1307194 REIMBURSED EXPENSES