Virginia Children's Care Network L… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

8043962889

Tax Period

2024-07-01 to 2025-06-30

Virginia Children's Care Network LLC, founded in 2020, is a small nonprofit in the Education sector that reported $586K in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 122% operating deficit.

Mission

VCCN's mission is to improve the health of Virginia's children by improving access to medical services, coordinating care, enhancing communication and professional satisfaction, and expanding opportunities for quality, safety, research and education.

Program Service Accomplishments

Program 1

Expenses: $745,668 Revenue: $586,056

VIRGINIA CHILDREN'S CARE NETWORK, LLC ("VCCN") IS A VIRGINIA LIMITED LIABILITY COMPANY THAT OWNS AND OPERATES A NEW CLINICALLY INTEGRATED NETWORK THAT FACILITATES COLLABORATION AMONG ACADEMIC AND...

VIRGINIA CHILDREN'S CARE NETWORK, LLC ("VCCN") IS A VIRGINIA LIMITED LIABILITY COMPANY THAT OWNS AND OPERATES A NEW CLINICALLY INTEGRATED NETWORK THAT FACILITATES COLLABORATION AMONG ACADEMIC AND COMMUNITY CLINICIANS TO IMPROVE THE HEALTHCARE DELIVERY SYSTEM FOR CHILDREN OF THE COMMONWEALTH OF VIRGINIA AND BEYOND. VCCN SUPPORTS THE MISSION AND VISION OF VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, A PUBLIC INSTRUMENTALITY, PUBLIC BODY CORPORATE, AND POLITICAL SUBDIVISION OF THE COMMONWEALTH OF VIRGINIA ("VCUHS"), ITS SOLE MEMBER, BY SERVING AS A CATALYST FOR ACHIEVING THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S QUADRUPLE AIM: (I) IMPROVING PATIENT EXPERIENCE; (II) IMPROVING POPULATION HEALTH; (III) ENHANCING PROVIDER WELLBEING, AND (IV) REDUCING HEALTH CARE COSTS. VCCN Compliments PEDIATRIC SERVICES DELIVERED BY CHILDREN'S HOSPITAL OF RICHMOND AT VCU ("VCUHS-CHOR"), AN UNINCORPORATED DEPARTMENT OF VCUHS THAT INCLUDES MANY PEDIATRIC- AND ADOLESCENT-FOCUSED SERVICES ACROSS CENTRAL VIRGINIA, INCLUDING BUT NOT LIMITED TO SPECIALTY SERVICES AT DOZENS OF OUTPATIENT CLINICS, INPATIENT PSYCHIATRIC SERVICES FOR ADOLESCENTS, LONG-TERM COMPLEX CARE PROVIDED BY CRIPPLED CHILDREN'S HOSPITAL D/B/A CHILDREN'S REHABILITATIVE SERVICES, AND COMPREHENSIVE PEDIATRIC INPATIENT SERVICES PROVIDED BY VCUHS AT ITS VCU MEDICAL CENTER, CENTRAL VIRGINIA'S FIRST LEVEL 1 PEDIATRIC TRAUMA CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $586,056

Investment Income $0

Other Revenue $0

TOTAL REVENUE $586,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,344

Fundraising Expenses $0

Program Expenses $745,668

Other Expenses $785,710

TOTAL EXPENSES $1,302,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,056	$229,236	+1.6%
Expenses	$1,302,054	$827,345	+0.6%
Net Income	$-715,998	$-598,109	+0.2%

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

Volunteers

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

$906,383

Total Directors

$2,434,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMESH WIJESOORIYA MD	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$70,564	$430,715
TAMARA SUTHERLAND MD	CHAIR	1.0	Officer Director	$0	$0	$0
AZHAR TALIBI MD	DIRECTOR (JULY-FEB)	1.0	Director	$0	$0	$0
JOSE MUNOZ MD	DIRECTOR	1.0	Director	$0	$15,956	$207,068
KAREN HENDRICKS - MUNOZ	DIRECTOR (Oct-June)	1.0	Director	$0	$67,254	$595,134
LIV GORLA FKA SCHNEIDER MD	DIRECTOR	1.0	Director	$0	$0	$0
MIN CUMMINGS	DIRECTOR	1.0	Director	$0	$27,395	$426,641
PAUL MCINTOSH	DIRECTOR	1.0	Director	$0	$0	$0
SHARI BARKIN MD	DIRECTOR (JULY-SEPT)	1.0	Director	$0	$92,965	$774,566
SYLVIA LEE MD	DIRECTOR	1.0	Director	$0	$0	$0
CONRAD SIMMONS	EXECUTIVE DIRECTOR	20.0	Officer	$0	$15,178	$268,122
TIMOTHY O'NEILL	TREASURER	1.0	Officer	$0	$30,611	$207,546
LINDSAY BOWERMAN	CIN MANAGER	40.0	Highest	$114,453	$10,138	$124,591

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
2025	$586,056	$1,302,054	$2,158,512	$-715,998
2024	$229,236	$827,345	$1,631,124	$-598,109
2023	No data	$549,146	$1,287,717	No data
2022	No data	$530,993	$1,137,655	No data

Virginia Children's Care Network LLC