2024-01-12T11:13:09-05:00 2023-06-30 201485301 MEADOWS URQUHART ACREE & COOK LLP 1802 BAYBERRY CT 102 RICHMOND VA 232263773 990 2022-07-01 541590300 DENTISTRY VCU DENT 8048286514 521 NORTH 11TH STREET RICHMOND VA 232985016 DR RICHARD ARCHER PRESIDENT 8048283368 2023-12-21 true RICHARD ARCHER 999009999 true DAVID C ACREE CPA P00485825 8042495786 2024-01-12 2022 2023-04-26 12:10:37Z VCU DENTAL CARE DR RICHARD ARCHER PO BOX 980566 RICHMOND VA 23298 19136083 false X WWW.DENTISTRY.VCU.EDU X 1991 VA DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. 7 0 269 0 0 16479317 18022795 233883 119195 868797 860369 17581997 19002359 2119432 553483 0 6149961 12595583 0 0 10613338 5190503 18882731 18339569 -1300734 662790 23976427 26058535 12018768 12998783 11957659 13059752 DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. false false 17063152 553483 18022795 PROVIDES ORAL HEALTHCARE TO THE GENERAL PUBLIC THROUGH ITS AFFILIATION WITH THE SCHOOL OF DENTISTRY OF VIRGINIA COMMONWEALTH UNIVERSITY. THERE WERE 108,570 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2023. 17063152 true false false false false false false false false false false false false false true true true false false false true false false false false false false false true true false false false false false false false false false false false false true true false false false true 37 0 true 269 true false false false false false false false false false false false false X 7 0 false false false false true true true true true false false true false false false true false false X DENTISTRY VCU 8048286514 521 NORTH 11TH STREET RICHMOND VA 23298 DR MARLON LEVY DIRECTOR 1.00 39.00 X 0 735525 0 DR OMAR ABUBAKER DIRECTOR 1.00 39.00 X 0 648054 0 DR DUANE SCHAFER DIRECTOR 20.00 20.00 X 172676 323352 9951 DR STEVEN LINDAUER SECRETARY 20.00 20.00 X X 175709 302711 24275 DR THOMAS WALDROP PERIODONTICS 40.00 0.00 X 145367 299177 0 DR RICHARD ARCHER PRESIDENT 20.00 20.00 X X 108501 298340 13009 DR SARAH GLASS ORAL PATHOLO 40.00 0.00 X 170035 204089 21594 DR TERENCE IMBERY DIRECTOR 1.00 39.00 X 81748 309299 0 DR LYNDON COOPER DEAN 1.00 39.00 X X 0 390568 0 PANDORA LEE ASSOCIATE PR 40.00 0.00 X 125132 251794 7667 DR SHARON LANNING DIRECTOR 1.00 39.00 X 41292 307285 2027 DR LOUIS FORMICA DIRECTOR 20.00 20.00 X 85918 237038 10174 KIMBERLY JACOBS DIRECTOR OF 40.00 0.00 X 131729 0 24427 JAMES D PARRIS FINANCIAL AN 40.00 0.00 X 127369 6100 19150 1365476 4313332 132274 8 false true false PHYSICIAN'S AUDITING & BILLING SERV PO BOX 8887 GREENVILLE TX 75402 BILLING 125731 1 PATIENT CARE INCOME 18022795 18022795 18022795 252919 252919 133724 -133724 -133724 -133724 OTHER REVENUE 860369 860369 860369 19002359 18883164 119195 8392 8392 545091 545091 725281 614604 110677 9779935 9026480 753455 336862 318831 18031 902545 863693 38852 850960 713580 137380 36878 35001 1877 10723 10723 53200 53200 3486 3486 36056 36056 6165 5851 314 256576 228629 27947 107374 107374 175518 151400 24118 180 180 123912 117724 6188 DENTAL SUPPLIES 2568439 2568439 OFFICE EXPENSE 338810 302372 36438 INTERCORP ADMIN EXP 310413 310413 CREDIT CARD FEES 207866 197284 10582 954907 911758 43149 18339569 17063152 1276417 0 3700 4450 3248387 4609643 4849574 4830002 567757 163398 15227338 16394348 79671 56694 23976427 26058535 997033 966270 11021735 12032513 12018768 12998783 X 11957659 13059752 11957659 13059752 23976427 26058535 662790 439303 X false true X true false X X 2 SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY 546001758 5 true 5538145 0 MCV ASSOCIATED PHYSICIANS 541581185 5 true 1809105 0 2 7347250 0 true false false false false false false false false false false false false false false true false DUE TO VCU SCHOOL OF DENTISTRY 9920252 CUSTOMER DEPOSITS 2112261 12032513 X 19441662 439303 439303 19002359 19002359 18339569 18339569 18339569 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UDNER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE CORPORATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2023. MANANGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR THE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. false false false false false false false SCHEDULE F, PAGE 5, PART V DENTISTRY VCU INVESTMENT ACCOUNTS ARE COMPRISED OF U.S. EXCHANGE TRADED EQUITIES/BONDS AND A 401(K) RETIREMENT PLAN MAINTAINED BY A U.S. STATE CHARTERED TRUST COMPANY. DENTISTRY VCU DOES NOT MAINTAIN ANY INVESTMENT ACTIVITIES OUTSIDE OF THE UNITED STATES. false SCHOLARSHIPS 25 545091 false false false false false false false false false DR MARLON LEVY DIRECTOR 735525 735525 DR OMAR ABUBAKER DIRECTOR 648054 648054 DR DUANE SCHAFER DIRECTOR 172676 323352 9951 182627 323352 DR STEVEN LINDAUER SECRETARY 175709 302711 24275 199984 302711 DR THOMAS WALDROP PERIODONTICS PROF. 145367 299177 145367 299177 DR RICHARD ARCHER PRESIDENT 108501 298340 13009 121510 298340 DR SARAH GLASS ORAL PATHOLOGIST 170035 204089 21594 191629 204089 DR TERENCE IMBERY DIRECTOR 81748 309299 81748 309299 DR LYNDON COOPER DEAN 390568 390568 PANDORA LEE ASSOCIATE PROF. 125132 251794 7667 132799 251794 DR SHARON LANNING DIRECTOR 41292 307285 2027 43319 307285 DR LOUIS FORMICA DIRECTOR 85918 237038 10174 96092 237038 KIMBERLY JACOBS DIRECTOR OF FINANCE 131729 24427 156156 JAMES D PARRIS FINANCIAL ANALYST 127369 6100 19150 146519 6100 FORM 990, PAGE 6, PART VI, LINE 6 ALL FULL-TIME MEMBERS OF VCU DENTISTRY THAT ARE LICENSED IN THE COMMONWEALTH OF VIRGINIA, HOLD A.D.A RECOGNIZED DENTAL DEGREES, ARE ENGAGED IN THE PRACTICE OF DENTISTRY IN VIRGINIA AND HAVE ENTERED INTO A WRITTEN EMPLOYMENT AGREEMENT WITH THE CORPORATION, ARE ELIGIBLE TO BECOME MEMBERS OF DENTISTRY @ VCU. FACULTY WHO HAVE RETIRED FROM FULL-TIME EMPLOYMENT IN THE SCHOOL OF DENTISTRY HAVING COMPLETED AT LEAST 10 YEARS OF FULL-TIME SERVICE WILL BE ALLOWED TO PARTICIPATE AS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER BROUGHT BEFORE THE CORPORATION. THE PRESIDENT IS APPOINTED BY AND ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE CORPORATION SHALL CONSIST OF A PRESIDENT AND A SECRETARY. THE PRESIDENT AND SECRETARY SHALL BE APPOINTED BY THE BOARD AND SHALL HOLD OFFICE UNTIL HE OR SHE RESIGNS, IS REMOVED, OR IS UNABLE TO SERVE AS PRESIDENT OR SECRETARY. EACH OFFICER OF THE ASSOCIATION MUST BE A FULL-TIME MEMBER OF THE FACULTY OR STAFF OF THE SCHOOL OR A FULL-TIME EMPLOYEE OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B A QUORUM AT ANY MEETING OF THE MEMBERS, WHETHER ANNUAL OR SPECIAL, SHALL EXIST IF AT LEAST TWENTY-FIVE PERCENT (25%) OF THE MEMBERS AS OF THE RECORD DATE OF THE MEETING ARE PRESENT IN PERSON OR BY AUTHORIZED WRITTEN PROXY. A QUORUM BEING PRESENT, OTHER THAN IN THE ELECTION OF DIRECTORS, THE VOTING REQUIREMENTS FOR WHICH ARE SET FORTH IN ARTICLE IV, THE VOTE OF A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY AUTHORIZED WRITTEN PROXY SHALL BE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED UPON BY THE MEMBERS, UNLESS A GREATER PROPORTION IS REQUIRED BY THE ARTICLES OR BY LAW. A MEMBER MAY APPOINT A PROXY TO VOTE OR OTHERWISE ACT FOR THE MEMBER BY SIGNING AN APPOINTMENT FORM OR BY AN ELECTRONIC TRANSMISSION. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE RECEIVES THE 990 FROM THE ACCOUNTING FIRM, REVIEWS THE RETURN, CLARIFIES ANYTHING THAT SHE CANNOT UNDERSTAND, AND REVIEWS THE RETURN WITH THE PRESIDENT. THE PRESIDENT THEN SIGNS THE RETURN AND THE 990 IS SENT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. 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