Viva Physicians INC EIN 74-3100945 Form 990 (PDF) Claim this org

Viva Physicians INC

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Promotes awareness and innovative treatments for vascular disease using expert collaboration. For fiscal year 2024 it reported $6.3M in revenue, $5.3M in expenses, and $25.2M in net assets.Pt I

Founded
2003
Type
Public charity (501(c)(3)) · Education
Location
Palm Springs, CA
Website
www.vivaphysicians.org
Filings
5 on file (2020–2024)
Revenue
$6.3MFY2024
Expenses
$5.3M
Net assets
$25.2M
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-3100945 Public charity (501(c)(3)) Palm Springs, CA Founded 2003
Form 990 (PDF)
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Figures match the IRS filing checked 8/19/26 · see original: IRS
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Size
$1–10M
What they do
Promotes awareness and innovative treatments for vascular disease using expert collaboration.
Leadership
Rebecca Hall · Executive Director · $407K
Money in and out
$6.3M revenue, $5.3M expenses
Bottom line
93% program efficiency
Where the money goes · FY2024
Total revenue
$6.3M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$25.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $990K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.00
Program efficiency
93%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
58.4mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▼ -17% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$6.3M
FY2024▲ +6%
Expenses
$5.3M
FY2024▲ +11%
Total assets
$26.2M
FY2024▲ +7%
Total liabilities
$971K
FY2024▲ +17%
Total revenue
$6.3M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$25.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$990K
Total assetsPt X · Ln 16$26.2M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $5.0M of program spending, described in the organization's own filed words · FY2024.
01

Educationthe organization sponsors vascular interventional advances ("viva"), the global education course for vascular medicine and intervention. Viva is conducted annually in las vegas, nevada and on a smaller scale with other nonprofit organizations in a collaborative role both domestically and worldwide.

$5.0Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CViva Physicians INC
EINHdr · item D74-3100945
Principal addressHdr · item CPalm Springs, CA
WebsiteHdr · item Jwww.vivaphysicians.org
Year of formationHdr · item L2003
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B60)
Ruling yearIRS BMFSep 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$407,452Pt VII · Sec A
Director of Programs
$276,633Pt VII · Sec A
Director of Finance & Logistics
$210,400Pt VII · Sec A
Faculty Manager
$106,040Pt VII · Sec A
Board President
$69,250Pt VII · Sec A
Board Program Chair
$51,125Pt VII · Sec A
Board Secretary/Treasurer
$26,125Pt VII · Sec A
$25,000Pt VII · Sec A

Rebecca Hall’s $407K as Executive Director is at the 99th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rebecca Hall$407,452$396,595$357,724$337,311$330,967
Christopher Ebbe$276,633$251,327$240,872$206,289$180,899
Theresa Kinane$210,400$149,231
Rachel Deluna$107,000
Brita Thorne$106,040
Raghu Kolluri MD$69,250$70,000$37,500$40,000$40,000
Joshua a Beckman MD$25,000$25,000$70,000$59,250$40,000
Sean P Lyden MD$25,000$25,000$25,000$25,000$66,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$3.2M · 50%
Contributions & grants$2.4M · 38%
Investment income$757K · 12%
Program service revenue50%$3.2M
Contributions & grants38%$2.4M
Investment income12%$757K
Other revenue$899
Total revenueLn 12$6.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.00
Program services93%$5.0M
Management & general6%$338K
Fundraising$24K
Total functional expensesLn 25$5.3M

Balance Sheet

Part X · end of year
CashLn 1$10.6M
Total assetsLn 16$26.2M
Total liabilitiesLn 26$971K
Total net assetsLn 32$25.2M
Months of cash on handcomputed23.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26.0M · Operating expenses/yr $5.3M
58.4 months
Where the money goes
Program services
Program services $5.0M · Total expenses $5.3M
93%
Management & General
Management & general $338K · Total expenses $5.3M
6%
Fundraising
Fundraising $24K · Total expenses $5.3M
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $42K · Solicited contributions (3-yr avg) $2.7M
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.4M · Total revenue $6.3M
38%
Government reliance
Government grants — · Total revenue $6.3M
Earned-income share
Program service revenue $3.2M · Total revenue $6.3M
50%
Investment reliance
Investment income $757K · Total revenue $6.3M
+12%
Program self-sufficiency
Program service revenue $3.2M · Total expenses $5.3M
59%
Growth & trend
Revenue growth (YoY)
This year $6.3M · Prior year $6.0M
+6%
Revenue CAGR
FY2020 $3.4M · FY2024 $6.3M
+17%
Net-asset trend (YoY)
End of year $25.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $6.3M · Expenses $5.3M
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $26.2M
Net-asset ratio
Net assets $25.2M · Total assets $26.2M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $15.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26.2M
59%
People & payroll
Highest Reported Total Compensation
Individual Rebecca Hall · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $407K · Total expenses $5.3M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.7M · Total expenses $5.3M
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 6%
Fundraising cost ratio 1.0%
Revenue growth 6%
Investment management fee ratio 0.3%
Legal fee ratio 0.02%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 14 grants · $2.5M · 2020–2024
American Heart Association INCTX · FY2024$412,500
Roost Family FoundationSD · FY2024$9,000
Roost Family FoundationSD · FY2023$9,500
American Heart Association INCTX · FY2022$500,000
Americares Foundation INCCT · FY2022$100,000
Duke UniversityNC · FY2022$50,000
Duke UniversityNC · FY2021$250,000
Feeding AmericaIL · FY2021$100,000
HealthcoreFY2020$500,000
American Heart Association INCTX · FY2020$250,000
Duke UniversityNC · FY2020$150,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$6.3M revenue · viewing · ⤓ 990 PDF
FY2023$6.0M revenue · ⤓ 990 PDF
FY2022$5.7M revenue · ⤓ 990 PDF
FY2021$5.5M revenue · ⤓ 990 PDF
FY2020$3.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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