2024-05-14T21:29:54+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2022-07-01 541831331 Community Memorial Hospital Foundation COMM 4344473151 1755 N MECKLENBURG AVE P O BOX 90 SOUTH HILL VA 23970 SHELDON BARR PRESIDENT 2023276000 2024-05-15 true SHELDON BARR 999009999 Amber N Doane P01391011 2023276000 2024-05-10 2022 2023-04-26 12:10:37Z SHELDON BARR 1755 N MECKLENBURG AVE P O BOX 90 SOUTH HILL VA 23970 481552 false X SEE SCHEDULE O X 1996 VA TO SOLICIT, RECEIVE, AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR COMMUNITY MEMORIAL HOSPITAL. 12 11 0 10 0 0 565101 459778 0 17171 19854 1920 582272 481552 1178215 500 0 0 0 0 4846 4229 1183061 4729 -600789 476823 3035902 3424591 0 5756 3035902 3418835 TO SOLICIT, RECEIVE, AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR COMMUNITY MEMORIAL HOSPITAL; TO DISTRIBUTE FUNDS TO THE HOSPITAL IN SUPPORT OF ITS VARIOUS PROGRAMS AND ACTIVITIES. false false 500 500 0 THE FOUNDATION EXISTS TO BUILD CONTINUING SUPPORT FOR COMMUNITY MEMORIAL HOSPITAL THROUGH PHILANTHROPY, STEWARDSHIP, AND COMMUNITY EDUCATION. THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR COMMUNITY MEMORIAL HOSPITAL. 500 true true false false false false false false true false true false false true true false true false false false false false false 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 0 true true false false false false false false false false false false false X 12 11 false false false false true true true true true false false true true true true true true true true false X MIN CUMMINGS 8048270545 PO BOX 980152 RICHMOND VA 23298 RAY PITTMAN DIRECTOR/TREASURER 1.0 0 X X 0 0 0 SANDRA HUBBARD DIRECTOR/VICE CHAIR 1.0 0 X X 0 0 0 SHELDON BARR PRESIDENT (DEC-JUNE) 1.0 40.0 X X 0 43531 808 SHERI SPARKMAN DIRECTOR/SECRETARY 1.0 0 X X 0 0 0 W SCOTT BURNETTE PRESIDENT (JULY-DEC) 1.0 40.0 X X 0 401607 43108 WILLIAM SOLARI DIRECTOR/CHAIRMAN 1.0 0 X X 0 0 0 CAROLYN BLACKWELL DIRECTOR 1.0 0 X 0 0 0 CARRIE MILLS DIRECTOR 1.0 0 X 0 0 0 CATHY HARDEE DIRECTOR 1.0 0 X 0 0 0 GENEVIEVE RIMON DIRECTOR 1.0 0 X 0 0 0 NORMAN WAGSTAFF JR DIRECTOR 1.0 0 X 0 0 0 PATRICIA MAHANEY DIRECTOR 1.0 0 X 0 0 0 SHIRLEY GIBSON DIRECTOR 1.0 0 X 0 0 0 BRENDA PALMORE Interim Director, Foundation 5.0 35.0 X 0 177218 24805 0 622356 68721 0 false true false 0 3230 50000 406548 10116 459778 0 0 0 0 0 19854 19854 0 0 0 0 1920 1920 1920 1920 0 0 0 0 0 481552 0 0 21774 500 500 130 130 0 0 0 0 4099 4099 0 0 0 0 4729 500 4229 0 1999477 2467359 513600 375667 0 0 0 0 0 0 0 0 522675 575809 0 150 5756 3035902 3424591 0 0 0 5756 0 5756 X 209328 472480 2826574 2946355 3035902 3418835 3035902 3424591 X 476823 51626 -145516 X false true X true false X 894244 886736 699399 423959 385300 3289638 0 0 894244 886736 699399 423959 385300 3289638 1390858 1898780 27727 45966 24037 17171 19854 134755 0 0 0 0 0 0 0 3424393 0 0.5545 0.7542 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322797 36224 750 358271 309221 14386 810 322797 241586 68183 548 309221 235347 6759 520 241586 227002 8739 394 235347 0.6081 0.1294 0.2625 false false VIMCO RAM FUND 330000 F Securian Investments 245809 F 575809 Due to Affiliate 5756 5756 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE GEAR ENDOWMENT PROVIDES EDUCATIONAL ASSISTANCE FOR EMPLOYEES OF THE ICU. THE INVESTMENT INCOME OF THE LEGGETT ENDOWMENT IS SPLIT 50/50 FOR EDUCATIONAL PURPOSES AND CONTRIBUTION TO THE GEAR ENDOWMENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FILING ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. false false false false false false false false false W SCOTT BURNETTE PRESIDENT (JULY-DEC) 0 401607 0 0 0 0 0 36600 0 6508 0 444715 0 0 BRENDA PALMORE Interim Director, Foundation 0 177218 0 0 0 0 0 21548 0 3257 0 202023 0 0 Schedule J, Part I, Line 3 FOR FISCAL YEAR ENDING JUNE 30, 2023 THE COMPENSATION (SALARIES AND INCENTIVES) FOR THE CEO OF COMMUNITY MEMORIAL HOSPITAL FOUNDATION IS CONDUCT A MARKET STUDY TO DETERMINE MARKET POSITION. THE CEO OF VCUHS DETERMINED BY THE CEO OF THE VCU HEALTH SYSTEM (VCUHS). THIS IS THE CEO CONDUCT A 360 DEGREE EVALUATION OF ALL SENIOR LEVEL INDIVIDUAL CONSISTENT WITH THE REQUIREMENTS ESTABLISHED IN THE BYLAWS OF VCUHS. ADMINISTRATORS. THESE DATA ELEMENTS IN CONJUNCTION WITH A VIEW OF OF VCUHS USES A THIRD PARTY COMPENSATION CONSULTING FIRM TO MAY ALSO PERFORMANCE AND THE ATTAINMENT OF GOALS FOR THE YEAR, ARE THE BASIS FOR COMPENSATION RECOMMENDATIONS. THE CEO OF VCUHS THEN MEETS WITH THE COMPENSATION COMMITTEE OF THE VCUHS BOARD OF DIRECTORS TO DISCUSS THE MATTER AND PRESENT RECOMMENDATIONS AND RECEIVE FINAL APPROVAL. THE COMPENSATION COMMITTEE MAY DISCUSS THESE RECOMMENDATIONS IN EXECUTIVE SESSION OF THE VCUHS BOARD OF DIRECTORS. Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY MEMORIAL HOSPITAL (CMH) IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY MEMORIAL HOSPITAL IS THE SOLE CORPORATE MEMBER AND HAS POWER TO APPOINT MEMBERS AS DESCRIBED IN THE BYLAWS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOUNDATION BYLAWS SPECIFY THE RESERVE POWERS EXERCISABLE BY COMMUNITY MEMORIAL HOSPITAL AS THE SOLE MEMBER. THESE POWERS INCLUDE: A. ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION, BYLAWS OR OTHER GOVERNING DOCUMENTS OF THE FOUNDATION, INCLUDING ANY CHANGE TO THE NAME OF THE FOUNDATION; B. APPOINTMENT OF ANY DIRECTORS, MANAGERS OR OTHER GOVERNING PERSONS OF THE FOUNDATION; C. THE ANNUAL OPERATING AND CAPITAL BUDGETS THE FOUNDATION; D. ANY TRANSACTION, OR SERIES OF TRANSACTIONS IN ANY FISCAL YEAR, INVOLVING CAPITAL EXPENDITURES OR CONTRACTUAL COMMITMENTS BY THE FOUNDATION NOT PREVIOUSLY SPECIFIED IN A BUDGET APPROVED BY THE MEMBER IN AN AMOUNT EXCEEDING $10,000; E. ANY TRANSACTION, OR ANY SERIES OF TRANSACTIONS IN ANY FISCAL YEAR, INVOLVING THE INCURRENCE OF DEBT OR THE CREATION OF LIENS OR OTHER ENCUMBRANCES ON ASSETS BY THE FOUNDATION, INCLUDING ANY MORTGAGES, CAPITAL LEASES, SECURITY INTERESTS OR GUARANTEES, NOT PREVIOUSLY SPECIFIED IN A BUDGET APPROVED BY THE MEMBER IN AN AMOUNT EXCEEDING $10,000; F. ANY SALE, DISTRIBUTION OR OTHER DISPOSITION OF CASH, INVESTMENTS OR OTHER ASSETS BY THE FOUNDATION TO ANY THIRD PARTIES, WITH OR WITHOUT CONSIDERATION, IN AN AMOUNT EXCEEDING $10,000; G. ANY MERGER, CONSOLIDATION, DISSOLUTION OR SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION; H. CREATION OF ANY SUBSIDIARY OR AFFILIATED ENTITY, OR PARTICIPATION IN ANY JOINT VENTURE, PARTNERSHIP, LIMITED LIABILITY COMPANY OR SIMILAR ARRANGEMENT, BY THE FOUNDATION; AND I. APPOINTMENT OR REMOVAL OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE FOUNDATION. SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF VCUHSA AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FIRM PREPARES THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED WITH THE APPROPRIATE EXECUTIVE DIRECTOR AND/OR FINANCE LEADER OF THE ORGANIZATION. UPON FINAL REVIEW WITH LEADERSHIP, THE GOVERNING BODY OF THE ORGANIZATION IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy VCU HEALTH SYSTEM (VCUHS) HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISLCOSURE OF ACTUAL OR POTENTIAL CONFLICTS. THIS POLICY APPLIES TO BOARD MEMBERS/MANAGERS, DECISION-MAKING BOARD COMMITTEES AND OFFICERS ACROSS ALL RELATED ENTITIES. THE ANNUAL DISCLOSURE IS COMPLETED BY A LARGER GROUP OF INTERESTED PERSONS, INCLUDING BUT NOT LIMITED TO THOSE REPORTED ON INTERNAL REVENUE SERVICE (IRS) FORM 990. VCUHS IS REQUIRED TO PARTICIPATE IN THE COMMONWEALTH'S STATEMENT OF ECONOMIC INTEREST PROCESS (SOEI). VCUHS' PARTICIPATION IN THIS PROCESS IS MANDATED BY THE ENABLING LEGISLATION FOR VCUHS. PARTICIPATION IS REQUIRED FOR DIRECTORS AND ABOVE. ADDITIONALLY, EMPLOYEES ARE ENCOURAGED TO CONTACT THE COMPLIANCE HELPLINE IF THEY ARE AWARE OF ANY VIOLATIONS OF HEALTH SYSTEM POLICY OR HAVE ANY COMPLIANCE CONCERNS. ALL CONCERNS REPORTED VIA THIS VENUE ARE INVESTIGATED AND APPROPRIATE REMEDIATION IS IMPLEMENTED. WHEN A VOTING BOARD MEMBER HAS A CONFLICT, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE CONFLICTING TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official FOR FISCAL YEAR ENDING JUNE 30, 2023, COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES (ASSOCIATE VICE PRESIDENTS AND ABOVE) ARE APPROVED BY THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANZIATION. RECOMMENDATIONS ARE PRESENTED TO THE TOP MANAGEMENT OFFICIAL BASED ON A REVIEW BY A THIRD PARTY COMPENSATION CONSULTING FIRM. Form 990, Part VI, Line 15b Process to establish compensation of other employees FOR FISCAL YEAR ENDING JUNE 30, 2023, COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES (ASSOCIATE VICE PRESIDENTS AND ABOVE) ARE APPROVED BY THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANZIATION. RECOMMENDATIONS ARE PRESENTED TO THE TOP MANAGEMENT OFFICIAL BASED ON A REVIEW BY A THIRD PARTY COMPENSATION CONSULTING FIRM. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Pledge Discounts - -138212; Expenses reported as Revenue offsets - -7304; Form 990, Page 1, Box J, WEBSITE: HTTPS://WWW.VCUHEALTH.ORG/COMMUNITY-MEMORIAL-HOSPITAL/COMMUNITY-RESOURCE S/SUPPORT-CMH/SUPPORT-CMH 7TH AND MARSHALL CORPORATION PO BOX 980152 RICHMOND VA 23298 311568886 SUPPORT ACTIVITY VA 501(c)(3) Type I UHS false COMMUNITY MEMORIAL HOPSITAL 1755 N MECKLENBERG AVE RICHMOND VA 23970 540551711 HOSPITAL VA 501(c)(3) 3 VCUHSA false MCV ASSOCIATED PHYSICIANS PO BOX 980620 RICHMOND VA 23298 541581185 HEALTHCARE VA 501(c)(3) Type I VCUHSA false UHS PROFESSIONAL EDUCATION PROGRAM P O BOX 980048 RICHMOND VA 23298 541790553 EDU SEMINARS VA 501(c)(3) Type I UHS false UNIVERSITY HEALTH SERVICES INC PO BOX 980152 RICHMOND VA 23219 541790550 RENTAL PROP VA 501(c)(3) Type I VCUHSA false VCU AMBULATORY SURGERY CENTER LLC 11958 WEST BROAD ST 5TH FLOOR HENRICO VA 23294 863310585 AMBULATORY SERVICES VA 501(c)(3) 3 VCUHSA false VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD 2924 BROOK ROAD RICHMOND VA 23220 540506309 PEDIATRIC SERVICES VA 501(c)(3) 3 VCUHSA false VCU HEALTH SYSTEM AUTHORITY PO BOX 980648 RICHMOND VA 23298 541848065 HOSPITAL VA NA false VCU HEALTH TAPPAHANNOCK HOSPITAL 618 HOSPITAL ROAD TAPPAHANNOCK VA 22560 541489410 HOSPITAL VA 501(c)(3) 3 VCUHSA false VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 842512 RICHMOND VA 23219 546001758 EDU INSTITUTE VA NA false VIRGINIA CHILDREN'S CARE NETWORK LLC PO BOX 980152 RICHMOND VA 23298 851396091 HEALTHCARE VA 501(c)(3) Type I VCUHSA false false false false false false false false false false false false false false true true false false false false