2023-11-15T07:55:12-06:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2022-01-01 540299956 THE MEDICAL SOCIETY OF VIRGINIA MEDI 8043532721 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 MELVIN HODGES CHIEF FINANCIAL OFFICER 8043532721 2023-11-14 1 MELVIN HODGES XXX-XX-XXXX 0 MELISSA A SIKES P01261580 8042826000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINA DAVIS-MARTIN 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 6199044 0 X WWW.MSV.ORG X 1824 VA TO PROMOTE THE SCIENCE AND ART OF MEDICINE FOR THE BENEFIT OF THE PEOPLE OF VIRGINIA, THE PROTECTION OF PUBLIC HEALTH AND THE BETTERMENT OF THE MEDICAL PROFESSION 23 21 25 0 -46577 56903 0 0 1608806 1627189 739622 343625 201043 2636901 2549471 4607715 1800 2000 0 0 1319316 2738615 0 0 0 1261090 1546888 2582206 4287503 -32735 320212 9665498 9979701 6509835 6825161 3155663 3154540 X TO PROMOTE THE SCIENCE AND ART OF MEDICINE FOR THE BENEFIT OF THE PEOPLE OF VIRGINIA, THE PROTECTION OF PUBLIC HEALTH AND THE BETTERMENT OF THE MEDICAL PROFESSION 0 0 THE SOCIETY WORKS TO REFORM ISSUES THAT STAND IN THE WAY OF BETTER HEALTH CARE FOR VIRGINIANS. THE SOCIETY'S GOVERNMENT AFFAIRS STAFF TAKES ACTION ON THE MOST PRESSING ISSUES FACING THE PROFESSION OF MEDICINE BY TRACKING KEY ISSUES AND DEVELOPING RELATIONSHIPS WITH LEGISLATORS TO EDUCATE THEM ON THE NEED FOR QUALITY HEALTHCARE IN VIRGINIA. COMMUNICATIONS TO MEMBERSHIP INCLUDING PUBLICATIONS AND OTHER MEANS OF COMMUNICATION THE SOCIETY OFFERS PROGRAMS AND OPPORTUNITIES DESIGNED TO HELP PHYSICIANS DEVELOP LEADERSHIP AND COMMUNICATION SKILLS FOCUSED ON INTERPROFESSIONAL COLLABORATION AND PROFESSIONAL ADVOCACY. MEMBERSHIP SERVICES AND OTHER PROGRAMS 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 25 1 1 1 0 0 0 0 0 0 0 X 23 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE MEDICAL SOCIETY OF VIRGINIA 8043532721 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 HARRY L GEWANTER MD PRESIDENT 2.00 X X 15000 0 0 ALICE T COOMBS MD PRESIDENT-ELECT 2.00 X X 0 0 0 MOHIT NANDA MD IMMEDIATE PAST PRESIDENT 2.00 X X 45000 0 0 LARRY G MITCHELL MD SECRETARY/TREASURER 2.00 X X 0 0 0 ALAN H WYNN MD SPEAKER OF THE HOUSE 2.00 X X 0 0 0 MICHELE NEDELKA MD VICE SPEAKER 2.00 X X 0 0 0 TIMOTHY L RAINES MD DIRECTOR 2.00 X 0 0 0 LEE OUYANG MD DIRECTOR 2.00 X 0 0 0 SHARON SHEFFIELD MD DIRECTOR 2.00 X 0 0 0 PETER A ZEDLER MD DIRECTOR 2.00 X 0 0 0 IKENNA C IBE MD DIRECTOR 2.00 X 0 0 0 GARY P MILLER DIRECTOR 2.00 X 0 0 0 MARK KLEINER MD DIRECTOR 2.00 X 0 0 0 SAMUEL D CAUGHRON MD DIRECTOR 2.00 X 0 0 0 ARTURO SAAVEDRA MD DIRECTOR 2.00 X 0 0 0 ATUL V MARATHE MD DIRECTOR 2.00 X 0 0 0 JAN M WILCOX MD DIRECTOR 2.00 X 0 0 0 ANDREA R GIACOMETTI DIRECTOR 2.00 X 0 0 0 SOHEILA ROSTAMI DIRECTOR 2.00 X 0 0 0 PATRICIA PLETKE MD MSVF DIRECTOR 2.00 X 0 0 0 KAREN RHEUBAN MD ACADEMIC DIRECTOR 2.00 X 0 0 0 LINDSAY GOULD MD RESIDENT DIRECTOR 2.00 X 0 0 0 SALIMAH NAVAZ GANGJI STUDENT DIRECTOR 2.00 X 0 0 0 MELINA DAVIS-MARTIN EXECUTIVE VICE PRESIDENT 28.00 12.00 X 357315 0 105546 MELVIN HODGES CFO 17.00 23.00 X 110648 0 43525 MICHAEL BARRINEAU SENIOR DIRECTOR OF HEALTH 40.00 X 122607 0 24884 MARY BETH MCINTIRE CHIEF PROGRAM OFFICER 26.00 14.00 X 166873 0 23325 MATTHEW SMITH AVP OF MARKETING & COMMUNICATIONS 40.00 X 106400 0 16043 MARGARET HARRIS AVP OF INFORMATION TECHNOLOGY 40.00 X 109838 0 24537 TINA HULSER CHIEF HUMAN RESOURCES OFFI 1.00 X 116617 0 19138 1150298 0 256998 7 0 1 0 HANCOCK DANIEL & JOHNSON PC PO BOX 72050 RICHMOND VA 232552050 LEGAL & LOBBYING 349888 1 MEMBERSHIP DUES 900099 1536749 1536749 ANNUAL MEETING 900099 59440 59440 CME/SEMINARS 611710 31000 31000 1627189 105523 105523 32054 32054 438473 512761 -74288 -74288 -74288 1316670 1078568 238102 238102 238102 MSV FOUNDATION REIMBURSEMENT 900099 2254533 2254533 MSVIC REIMBURSEMENT 900099 394386 394386 OTHER MISCELLANEOUS 900099 20116 2505 17611 10100 10100 2679135 4607715 4219173 -46577 435119 2000 618179 1755436 50211 157864 156925 124983 24380 237843 21089 116628 60597 99422 200058 84317 47647 191625 65827 23000 TAXES 12721 DUES AND SUBSCRIPTIONS 78025 AMA EXPENSES 66461 MISCELLANEOUS 59159 33106 4287503 198173 79049 188921 75192 390950 119289 43369 95796 9684003 4172494 4890530 5511509 3757309 3688017 196246 410849 9665498 9979701 2189595 2838531 699365 630474 3445167 3247664 175708 108492 6509835 6825161 X 3155663 3154540 3155663 3154540 9665498 9979701 X 320212 -605806 284471 X 0 1 X 1 0 0 0 0 1536749 333780 333780 307350 26430 1120000 1120000 6758134 2626030 4132104 1805869 1546464 259405 5511509 LEASE LIABILITIES 108492 108492 X 12449411 -605806 11410608 10804802 1644609 21090 2942016 2963106 4607715 11860995 10536598 10536598 1324397 21090 2942016 2963106 4287503 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 512,761. REVENUE OF TAXABLE SUBSIDIARY 3,023,596. REVENUE OF TAX-EXEMPT SUBSIDIARY 7,502,650. INTEREST RATE SWAP AGREEMENT 371,601. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS FOR TAXABLE SUBSIDIARY 659,886. CONSOLIDATING ELIMINATIONS FOR TAX-EXEMPT SUBSIDIARY 2,282,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 512,761. EXPENSES OF TAXABLE SUBSIDIARY 3,110,726. EXPENSES OF TAX-EXEMPT SUBSIDIARY 6,913,111. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS FOR TAXABLE SUBSIDIARY 659,886. CONSOLIDATING ELIMINATIONS FOR TAX-EXEMPT SUBSIDIARY 2,282,130. ROUNDING X X X 0 0 0 MELINA DAVIS-MARTIN EXECUTIVE VICE PRESIDENT 299552 0 57763 0 0 0 93537 0 12009 0 462861 0 40480 0 MARY BETH MCINTIRE CHIEF PROGRAM OFFICER 156439 0 10434 0 0 0 19199 0 4126 0 190198 0 10434 0 MELVIN HODGES CFO 104564 0 6084 0 0 0 11632 0 31893 0 154173 0 6084 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS COMPRISED OF MEMBERS WHO ARE REQUIRED TO MAKE ANNUAL DUES PAYMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE LEADERSHIP OF THE SOCIETY IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS SENT TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS MUST BE SIGNED AT START OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE RECOMMENDS, AND BOARD APPROVES, COMPENSATION OF EVP. COMPENSATION FOR KEY EMPLOYEES IS APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 371,601. INCOME OF TAXABLE SUBSIDIARY -87,130. ROUNDING MSVII LLC 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 203221610 OWNS AND OPERATES BUILDING WHERE MSV IS LOCATED VA 990574 5576123 THE MEDICAL SOCIETY OF VIRGINIA THE MEDICAL SOCIETY OF VIRGINIA FOUNDATION 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 521394768 ENABLES THE PHYSICIAN COMMUNITY TO IMPROVE THE HEALTH OF VIRGINIANS VA 501(C)(3) LINE 7 THE MEDICAL SOCIETY OF VIRGINIA 1 MSV SERVICES CORPORATION 2924 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 541370171 PROVIDES INSURANCE PRODUCTS & OTHER SERVICES TO MEMBERS AND OTHERS VA THE MEDICAL SOCIETY OF VIRGINIA C 3023596 302331 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 MSV SERVICES CORPORATION A 180500 ACTUAL MSV SERVICES CORPORATION J 180500 ACTUAL MSV SERVICES CORPORATION O 394386 ALLOCATED BASED ON TIME SPENT THE MEDICAL SOCIETY OF VIRGINIA FOUNDATION O 2254533 ALLOCATED BASED ON TIME SPENT