2025-05-15T11:20:24+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2023-07-01 311568886 7th & Marshall Corporation 7TH& 8048284723 PO BOX 980152 RICHMOND VA 23298 Mike McNeely Treasurer 2023276000 2025-05-15 true Amber N Doane P01391011 2023276000 2025-05-01 2023 2025-03-06 01:10:19Z JAMES SIEGEL PO BOX 980102 RICHMOND VA 23298 0 false X N/A X 1995 VA SEE SCHEDULE O 6 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185235 205713 185235 205713 -185235 -205713 4735128 4594195 0 0 4735128 4594195 SEE SCHEDULE O false false 205713 0 0 7TH & MARSHALL CORPORATION ACCOMPLISHES ITS EXEMPT PURPOSE PRINCIPALLY THROUGH THE OWNERSHIP AND OPERATION OF THE HOSPITAL HOSPITALITY HOUSE INC. D.B.A. THE DOORWAYS. THE HOSPITAL HOSPITALITY HOUSE IS UTILIZED AS A LOW COST TEMPORARY HOUSING SITE FOR OUT OF TOWN PATIENTS AND THEIR FAMILIES PRIOR TO AND AFTER INPATIENT STAYS. IN ADDITION, IT IS UTILIZED BY OUTPATIENTS AND SAME DAY SURGERY. 205713 true false false false false false false false false true false false false false 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 false false false false false false false false false false false false X 6 3 false false false false true true true true true false false true true true true true true false false false X MIN CUMMINGS 8048270545 PO BOX 980152 RICHMOND VA 23298 MICHAEL MCNEELY DIRECTOR/TREASURER 1.0 52.0 X X 0 310491 35014 MELISSA BALL DIRECTOR 1.0 0 X 0 0 0 MICHAEL ELLIOTT DIRECTOR 1.0 50.0 X 0 766854 27812 Randal Greene DIRECTOR/CHAIR(Nov-Jun) 1.0 0 X 0 0 0 RYAN RAISIG DIRECTOR 1.0 50.0 X 0 264906 31453 SUSAN FRANK DIRECTOR 1.0 0 X 0 0 0 STACY BRINKLEY SECRETARY 1.0 40.0 X 0 202062 26462 0 1544313 120741 0 false true false 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 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 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 0 0 0 0 0 0 0 0 0 205713 205713 0 0 0 0 0 0 0 0 0 0 205713 205713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8527510 3933315 4735128 4594195 0 0 0 0 0 0 0 0 4735128 4594195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4735128 4594195 0 0 0 0 0 0 0 0 4735128 4594195 4735128 4594195 X -205713 0 0 0 0 64780 X false true X true false X X 3 HOSPITAL HOSPITALITY HOUSE OF RICHMOND 541240348 7 true 0 0 VIRGINIA COMMONWEALTH UNIVERSITY 546001758 2 true 0 0 VCU HEALTH SYSTEM AUTHORITY 541848065 6 true 0 0 3 0 0 true true false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) BASED ON PUBLIC OPERATIONS AND DISCLOSURES, VIRGINIA COMMONWEALTH UNIVERSITY IS A PUBLIC EDUCATIONAL INSTITUTION AND VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY IS A GOVERNMENTAL UNIT. 402998 402998 8124512 3933315 4191197 4594195 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is a non-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. the organization is not considered a private foundation. 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 positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. false false false false false false false false false MICHAEL MCNEELY DIRECTOR/TREASURER 0 276511 0 28328 0 5652 0 27828 0 7186 0 345505 0 0 MICHAEL ELLIOTT DIRECTOR 0 665872 0 100982 0 0 0 19800 0 8012 0 794666 0 0 RYAN RAISIG DIRECTOR 0 240603 0 24099 0 204 0 24527 0 6926 0 296359 0 0 STACY BRINKLEY SECRETARY 0 202062 0 0 0 0 0 8382 0 18080 0 228524 0 0 Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION: 7TH & MARSHALL CORPORATION'S PRIMARY PURPOSE IS TO SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AND ACTIVITIES OF THE HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC., VIRGINIA COMMONWEALTH UNIVERSITY, AND VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, ALL OF RICHMOND, VIRGINIA. Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSION: 7TH & MARSHALL CORPORATION ACCOMPLISHES ITS EXEMPT PURPOSE PRINCIPALLY THROUGH THE OWNERSHIP AND OPERATION OF THE HOSPITAL HOSPITALITY HOUSE INC. D.B.A. THE DOORWAYS. THE HOSPITAL HOSPITALITY HOUSE IS UTILIZED AS A LOW COST TEMPORARY HOUSING SITE FOR OUT OF TOWN PATIENTS AND THEIR FAMILIES PRIOR TO AND AFTER INPATIENT STAYS. IN ADDITION, IT IS UTILIZED BY OUTPATIENTS AND SAME DAY SURGERY. Form 990, Part VI, Line 6 Classes of members or stockholders 7TH & MARSHALL CORPORATION HAS TWO MEMBERS, UNIVERSITY HEALTH SERVICES, INC. (UHS), A VIRGINIA NONSTOCK CORPORATION, AND HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. (HHH DBA THE DOORWAYS), A VIRGINIA NONSTOCK CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS SHALL BE ELECTED OR APPOINTED AT THE ANNUAL MEETING OF THE MEMBERS OR AT ANY SPECIAL MEETING HELD IN LIEU THEREOF. THE NUMBER OF THE DIRECTORS SHALL BE SIX (6), THREE OF WHOM SHALL BE APPOINTED BY UHS AND THE THREE OF WHOM SHALL BE APPOINTED BY HHH (THE DOORWAYS), WITH EACH DIRECTOR APPOINTED FOR A ONE-YEAR TERM. DIRECTORS SHALL HOLD OFFICE UNTIL THE LATER OF THEIR REMOVAL OR UNTIL THE NEXT ANNUAL MEETING OF THE MEMBERS, OR UNTIL THEIR SUCCESSORS ARE ELECTED. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE ORGANIZATION MAY NOT ALTER, AMEND OR REPEAL ITS BYLAWS WITHOUT APPROVAL OF THE TWO MEMBERS OF THE ORGANIZATION. 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 AS WELL AS AD HOC DISLCOSURE OF ACTUAL OR POTENTIAL CONFLICTS. THIS POLICY APPLIES TO ALL TEAM MEMBERS WITH ADDITIONAL NAMED RESPONSIBILITIES FOR THOSE IN A "POSITION OF TRUST" AS DEFINED BY POLICY, OR THOSE KEY EMPLOYEES 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 AS STATED ABOVE FOR THOSE IN A "POSITION OF TRUST". 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. IN ADDITION, ANY CONFLICTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY SOURCING DECISIONS RELATED TO THEIR INTEREST. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL PURCHASES - 64780; COMMUNITY MEMORIAL HOSPITAL FOUNDATION 541831331 FUNDRAISING ORG VA 501(c)(3) Type I CMH false VCU HEALTH SYSTEM AUTHORITY 541848065 HOSPITAL VA NA false VCU HEALTH TAPPAHANNOCK HOSPITAL 541489410 HOSPITAL VA 501(c)(3) 3 VCUHSA false VCU AMBULATORY SURGERY CENTER LLC 863310585 AMBULATORY SERVICES VA 501(c)(3) 3 VCUHSA false VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD 540506309 PEDIATRIC SERVICES VA 501(c)(3) 10 VCUHSA false COMMUNITY MEMORIAL HOSPITAL 540551711 HOSPITAL VA 501(c)(3) 3 VCUHSA false VIRGINIA COMMONWEALTH UNIVERSITY 546001758 EDU INSTITUTE VA NA false UHS PROFESSIONAL EDUCATION PROGRAM 541790553 EDU SEMINARS VA 501(c)(3) Type I UHS false UNIVERSITY HEALTH SERVICES INC 541790550 PROPERTY VA 501(c)(3) Type I VCUHSA false MCV ASSOCIATED PHYSICIANS 541581185 HEALTHCARE VA 501(c)(3) 10 VCUHSA false HOSPITAL HOSPITALITY HOUSE OF RICHMOND 311240348 LODGING SUPPORT VA 501(c)(3) 3 NA false VIRGINIA CHILDREN'S CARE NETWORK LLC 851396091 HEALTHCARE VA 501(c)(3) Type I VCUHSA false false false false false false false false false false false false false false false false false false false false