PEDIATRIC SPECIALISTS OF VIRGINIA LLC (EIN 461851763) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

LAUREL BLAKEMORE MD

Phone

5714728123

Tax Period

2023-01-01 to 2023-12-31

PEDIATRIC SPECIALISTS OF VIRGINIA LLC, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $35.7M in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $55.7M exceeded revenue, resulting in a 56% operating deficit.

Mission

TO PROVIDE A MARKET-LEADING PEDIATRIC SPECIALIST PHYSICIAN CAPACITY IN NORTHERN VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $187,163

Program Service Revenue $34,315,684

Investment Income $1,169,249

Other Revenue $0

TOTAL REVENUE $35,672,096

Expense Breakdown

Grants Paid $187,317

Salaries & Benefits $35,927,315

Fundraising Expenses $4,832

Program Expenses $45,733,880

Other Expenses $15,623,625

TOTAL EXPENSES $51,738,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,672,096	$39,475,850	-0.1%
Expenses	$51,738,257	$63,973,572	-0.2%
Net Income	$-16,066,161	$-24,497,722	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

442

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,552,005

Total Directors

$743,371

Key Employees

$1,021,891

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA FAZIO	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE MCGUIRE END 91823	TRUSTEE	1.00	Director	$0	$0	$0
DAVID ASHMAN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE NARANG	TRUSTEE	1.00	Director	$0	$0	$0
IAN LEIBOWITZ MD	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE GANTSOUDES BEG 1123	TRUSTEE, PHYSICIAN	40.00	Director	$694,741	$48,630	$743,371
MARC DIFAZIO MD	CHAIRMAN	1.00	Director	$0	$0	$0
CYNTHIA GIBSON MD	TRUSTEE	1.00	Director	$0	$0	$0
LAUREL BLAKEMORE MD	CEO	40.00	Officer	$972,024	$26,658	$998,682
WILLIAM JUDD	COO	40.00	Officer	$306,259	$18,473	$324,732
MARGARET HARRIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$213,295	$15,296	$228,591
THAN NGUYEN	PHYSICIAN	40.00	Key Emp	$258,740	$23,417	$282,157
EMILY HATTWICK	MEDICAL DIRECTOR	40.00	Key Emp	$378,346	$45,475	$423,821
THOMAS CHARLES NEWTON	PHYSICIAN	40.00	Key Emp	$299,026	$16,887	$315,913
LAURA ELEANOR GILL-SEALY	PHYSICIAN	40.00	Highest	$647,032	$45,780	$692,812
JOSEPH LETZELTER III	PHYSICIAN	40.00	Highest	$586,877	$44,461	$631,338
MERYL LUDWIG	PHYSICIAN	40.00	Highest	$440,785	$13,651	$454,436
EVAN SHEPPARD	PHYSICIAN	40.00	Highest	$565,590	$1,911	$567,501
JOANNE DEKIS	PHYSICIAN	40.00	Highest	$504,475	$25,229	$529,704
LEON MOORES MD	PHYSICIAN, FORMER CEO	40.00		$368,467	$5,923	$374,390

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$35,672,096	$51,738,257	$42,999,402	$-16,066,161
2022	$39,475,850	$63,973,572	$54,902,810	$-24,497,722
2021	$38,520,642	$59,561,181	$27,579,335	$-21,040,539
2020	$33,053,071	$54,926,554	$25,094,629	$-21,873,483
2019	$35,980,077	$56,338,233	$24,285,075	$-20,358,156
2018	$35,699,563	$55,660,273	$23,043,112	$-19,960,710

PEDIATRIC SPECIALISTS OF VIRGINIA LLC