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VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION (EIN 54-0801059)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-06-03
IRS object ID
202631549349301408
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-03T14:12:40-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 10TH ST STE 900AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540801059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL RESEARCH AND EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8049651201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31394AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN T CONNAUGHTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8049651201PhoneNum
Signature2026-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LEWPreparerPersonNm
PTINP01080011PTIN
Phone8046735700PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VHHA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSEAN T CONNAUGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31394AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,972,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VHHA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionRESEARCH AND EDUCATION IN THE HEALTH CARE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,005,778PYContributionsGrantsAmt
CY Contributions Grants$5,365,138CYContributionsGrantsAmt
PY Program Service Revenue$711,244PYProgramServiceRevenueAmt
CY Program Service Revenue$997,604CYProgramServiceRevenueAmt
PY Investment Income$190,876PYInvestmentIncomeAmt
CY Investment Income$348,178CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,907,898PYTotalRevenueAmt
CY Total Revenue$6,710,920CYTotalRevenueAmt
PY Grants And Similar Paid$5,001,031PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,541,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,013,393PYOtherExpensesAmt
CY Other Expenses$3,041,774CYOtherExpensesAmt
PY Total Expenses$8,014,424PYTotalExpensesAmt
CY Total Expenses$6,582,934CYTotalExpensesAmt
PY Revenues Less Expenses-$106,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,986CYRevenuesLessExpensesAmt
Total Assets BOY$6,417,566TotalAssetsBOYAmt
Total Assets EOY$6,465,499TotalAssetsEOYAmt
Total Liabilities BOY$1,286,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,049,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,130,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,416,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIRGINIA HOSPITAL RESEARCH & EDUCATION FOUNDATION (DBA VHHA FOUNDATION) STRIVES TO IMPROVE THE HEALTH OF VIRGINIANS THROUGH COLLABORATION, RESEARCH AND EDUCATION FOR VIRGINIA'S HOSPITALS AND HEALTH SYSTEMS. VHREF PROVIDES CONTINUING PROFESSIONAL EDUCATION PROGRAMMING TO VIRGINIA HEALTH CARE LEADERS AND PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WEBINARS. VHREF ALSO SUPPORTS RESEARCH AND PATIENT SAFETY AND QUALITY PROGRAMS IN VIRGINIA'S HOSPITALS THROUGH THE IDENTIFICATION OF GRANTS AND OTHER FUNDING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,437,744ExpenseAmt
Grant$3,541,160GrantAmt
DescVHHA FOUNDATION ADMINISTERED A NUMBER OF EXTERNALLY FUNDED GRANTS AND AWARDS THAT SUPPORTED OUR MISSION, MANY OF WHICH WERE AWARDED BY STATE AGENCIES IN VIRGINIA. WITH GENEROUS SUPPORT FROM OUR PARTNERS, THESE FUNDS HELPED US FACILITATE COLLABORATIVES AIMED AT IMPROVEMENTS IN THE HEALTH CARE SYSTEM AND IN THE OVERALL HEALTH OF VIRGINIA'S COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$475,025ExpenseAmt
Revenue$543,941RevenueAmt
DescVIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION'S PATIENT SAFETY ORGANIZATION (PSO) CONTINUED TO ASSIST VIRGINIA HOSPITALS IN PROVIDING THE SAFEST AND HIGHEST QUALITY OF CARE TO THEIR PATIENTS. THE PSO ALLOWS FOR TRENDING AND IDENTIFICATION OF IMPROVEMENT OPPORTUNITIES AND AVOIDANCE OF HARM ACROSS MULTIPLE ORGANIZATIONS USING BOTH STATE AND NATIONAL COMPARATIVE DATA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$464,874ExpenseAmt
Revenue$453,663RevenueAmt
DescIN FY25, VHHA FOUNDATION HOSTED 3 IN-PERSON CONFERENCES, ONE FOCUSED ON HEALTHCARE LEADERSHIP, ONE FOCUSED ON EMERGENCY PREPAREDNESS AND ONE FOCUSED ON BEHAVIORAL HEALTH INITIATIVES. TWO VIRTUAL CONFERENCES WERE ALSO OFFERED, ONE FOCUSED ON IMPROVING PATIENT SAFETY AND HEALTHCARE QUALITY AND THE OTHER ON ADDRESSING WORKFORCE CHALLENGES. A QUALITY SAFETY CERTIFICATE WAS ALSO OFFERED AND WAS SUPPORTED BY REGISTRATION FEES, AS WELL AS A SIX SIGMA PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,377,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH MCNAMEE CFOPersonNm
Phone8042973549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 INSLAKE DRIVE SUITE 203AddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL I ELLIOTT
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARK S NANTZ
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL J DACEY
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC DEATON
DIRECTOR (THRU 4/25)1.000.00Yes (X)$0$0$0
JOANNE INMAN
DIRECTOR (THRU 4/25)1.000.00Yes (X)$0$0$0
WILLIAM LUNN
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL LUTES
DIRECTOR (START 4/25)1.000.00Yes (X)$0$0$0
MARY MANNIX
DIRECTOR (START 4/25)1.000.00Yes (X)$0$0$0
MICHAEL P MCDERMOTT
DIRECTOR (THRU 4/25)1.000.00Yes (X)$0$0$0
STEVE NARANG
DIRECTOR (START 4/25)1.000.00Yes (X)$0$0$0
SEAN T CONNAUGHTON
PRESIDENT1.0039.00Yes (X)$0$941,175$51,480
ELIZABETH A MCNAMEE
CFHRO1.0039.00Yes (X)$0$258,634$37,891
KELLY CANNON
CEO40.000.00Yes (X)$0$194,359$31,656
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,394,168TotReportableCompRltdOrgAmt
Total Other Compensation$121,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL AND HEALTH CARE ASSOCIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31394AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$300,000RelatedOrganizationsAmt
Government Grants$4,681,916GovernmentGrantsAmt
All Other Contributions$383,222AllOtherContributionsAmt
Total Contributions$5,365,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VIRGINIA PSO900099$543,941$543,941
CONFERENCE & SEMINAR REVENUE900099$453,663$453,663
FieldValueIRS element (for citing)
Total Program Service Revenue$997,604TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,630TotalRevenueColumnAmt
Exclusion$151,630ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,458,169SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,248,296SecuritiesAmt
Other$13,325OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$209,873SecuritiesAmt
Other-$13,325OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,548TotalRevenueColumnAmt
Exclusion$196,548ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,710,920TotalRevenueColumnAmt
Related Or Exempt Func Income$997,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$348,178ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,541,160TotalAmt
Program Services$3,541,160ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$139,875ProgramServicesAmt
Management And General$10,125ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,600TotalAmt
Program Services$20,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,829TotalAmt
Program Services$8,495ProgramServicesAmt
Management And General$30,334ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,994TotalAmt
Management And General$8,994ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$748,639TotalAmt
Program Services$748,639ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$54ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,260TotalAmt
Program Services$11,385ProgramServicesAmt
Management And General$10,875ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,808TotalAmt
Program Services$48,808ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,199TotalAmt
Program Services$30,899ProgramServicesAmt
Management And General$10,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,985TotalAmt
Program Services$15,985ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$440,266TotalAmt
Program Services$440,266ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,423TotalAmt
Program Services$10,423ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,784TotalAmt
Program Services$20,784ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSHARED SERVICESDesc
Total$1,474,933TotalAmt
Program Services$1,340,270ProgramServicesAmt
Management And General$134,663ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,582,934TotalAmt
Program Services$6,377,643ProgramServicesAmt
Management And General$205,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,309,730BOYAmt
EOY$1,374,009EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$97,610BOYAmt
EOY$56,157EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,775BOYAmt
EOY$364,570EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$799BOYAmt
EOY$72,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,219BOYAmt
EOY$20,471EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,679,215BOYAmt
EOY$4,528,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,218BOYAmt
EOY$49,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,417,566BOYAmt
EOY$6,465,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,076,644BOYAmt
EOY$928,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,926BOYAmt
EOY$71,653EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$49,218BOYAmt
EOY$49,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,286,788BOYAmt
EOY$1,049,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,130,778BOYAmt
EOY$5,416,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,130,778BOYAmt
EOY$5,416,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,417,566BOYAmt
EOY$6,465,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$157,431NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,646,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,978,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,055,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,005,778CurrentTaxYearMinus1YearAmt
Current Tax Year$5,365,138CurrentTaxYearAmt
Total$28,051,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,646,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,978,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,055,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,005,778CurrentTaxYearMinus1YearAmt
Current Tax Year$5,365,138CurrentTaxYearAmt
Total$28,051,387TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,051,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,111CurrentTaxYearMinus1YearAmt
Current Tax Year$151,630CurrentTaxYearAmt
Total$679,760TotalAmt
FieldValueIRS element (for citing)
Total Support$28,731,147TotalSupportAmt
Gross Receipts Rltd Activities$3,708,811GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97630PublicSupportCY170Pct
Public Support PY1700.97520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,857OtherCostOrOtherBasisAmt
Depreciation$68,386DepreciationAmt
Book Value$20,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,471TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,859,357TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$157,431NetUnrealizedGainsInvstAmt
Revenue Not Reported$157,431RevenueNotReportedAmt
Revenue Subtotal$6,701,926RevenueSubtotalAmt
Investment Expenses Not Incld$8,994InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,994RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,710,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,573,940TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,573,940ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,994InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,994ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,582,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION ACTS AS THE FISCAL AGENT FOR VARIOUS PROJECTS. AS THE FISCAL AGENT, THE FOUNDATION RECEIVES THE GRANT FUNDS AND EXPENDS THEM IN ACCORDANCE WITH THE SPECIFIC TERMS OF THE GRANT AGREEMENT. THE VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION AND THE VIRGINIA CENTER FOR HEALTHY COMMUNITIES HAVE COLLABORATED ON TWO PROJECTS: WALK SMART, VIRGINIA AND VIRGINIA ATLAS. WALK SMART, VIRGINIA IS A PROGRAM WHICH ADVOCATES DAILY PHYSICAL ACTIVITY FOR SCHOOL-AGE CHILDREN. VIRGINIA ATLAS WAS CREATED TO PROVIDE A RESOURCE PLATFORM THAT COLLECTS DATA ON COMMUNITY HEALTH INDICATORS IN THE COMMONWEALTH OF VIRGINIA.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025. THE FOUNDATION IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME THAT IT MAY GENERATE. THE FOUNDATION REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2025 OR 2024. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR ENDED SEPTEMBER 2022 OR PRIOR.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
VCU INJURY & VIOLENCE PREVENTION PROGRAM
1200 E BROAD STRICHMONDVA23219501C3$677,062$0FOR THE PURPOSE OF SUPPORTING GUN VIOLENCE INTERVENTION AND PREVENTION PROGRAMS
RIVERSIDE REGIONAL MEDICAL CENTER
500 J CLYDE MORRIS BOULEVARDNEWPORT NEWSVA23601501C3$411,035$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.311500959
CARILION MEDICAL CENTER
PO BOX 12385ROANOKEVA24025501C3$353,792$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.540506332
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
601 CHILDRENS LANENORFOLKVA23507501C3$335,869$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.540506321
SENTARA NORFOLK GENERAL
600 GRESHAM DRIVENORFOLKVA23507501C3$299,102$0FOR THE PURPOSE OF SUPPORTING GUN VIOLENCE INTERVENTION AND PREVENTION PROGRAMS
BON SECOURS RICHMOND HEALTH CARE FOUNDATION
920 LIBBIE AVERICHMONDVA23226501C3$265,221$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
INOVA HEALTH SYSTEM
8095 INNOVATION PARK DRIVEFAIRFAXVA22031501C3$235,964$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.540620889
FEDERATION OF VIRGINIA FOOD BANKS
8020 VILLA PARK DRRICHMONDVA23228501C3$171,370$0FOR THE PURPOSE OF STRENGTHENING VIRGINIA'S FOOD BANK NETWORK AND IMPROVING NUTRITION SECURITY STATEWIDE.541388664
CHESAPEAKE REGIONAL MEDICAL CENTER
736 BATTLEFIELD BLVDCHESAPEAKEVA23320501C3$110,011$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.262366542
BALLAD HEALTH
1905 AMERICAN WAYKINGSPORTTN37660501C3$138,091$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.611771290
AUGUSTA HEALTH FOUNDATION
PO BOX 1000FISHERSVILLEVA22939501C3$67,618$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.542042365
VALLEY HEALTH
220 CAMPUS BLVD SUITE 310WINCHESTERVA22601501C3$58,372$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.521357729
CARILION CLINIC
1202 THIRD STREET SWROANOKEVA24016501C3$55,000$0HIRE AND TRAIN A CHW FOR THE PURPOSE OF PROVIDING OUTREACH TO PATIENTS WITH CARDIOVASCULAR DISEASE.
MARYVIEW HOSPITAL LLC
3636 HIGH STPORTSMOUTHVA23707501C3$55,000$0HIRE AND TRAIN A CHW FOR THE PURPOSE OF PROVIDING OUTREACH TO PATIENTS WITH CARDIOVASCULAR DISEASE.
VCU HEALTH SYSTEM
PO BOX 980141RICHMONDVA23298GOVT$54,978$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.541848065
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
11101 NORTH EMMET STREETCHARLOTTESVILLEVA22903$31,588$0FOR THE PURPOSE OF SUPPORTING GUN VIOLENCE INTERVENTION AND PREVENTION PROGRAMS
LEWISGALE HOSPITAL-PULASKI
2400 LEE HWYPULASKIVA24301$14,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
RAPPAHANNOCK GENERAL HOSPITAL
101 HARRIS RDKILMARNOCKVA22482501C3$14,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
MARY WASHINGTON HEALTHCARE
1001 SAM PERRY BLVDFREDERICKSBURGVA22401501C3$13,257$0IMPLEMENTATION OF THE EMERGENCY DEPARTMENT BRIDGE FOR OPIOID USE DISORDER INTERVERION, AN EXPANSION OF THE ED BRIDGE PROGRAM AT CARILION CLINIC.
SHENANDOAH MEMORIAL HOSPITAL
759 MAIN STWOODSTOCKVA22664501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
RUSSELL COUNTY MEDICAL CENTER
58 CARROLL STREETLEBANONVA24266501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
BUCHANAN GENERAL HOSPITAL
1535 SLATE CREEK ROADGRUNDYVA24614501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.540895648
PAGE MEMORIAL HOSPITAL
200 MEMORIAL DRLURAYVA22835501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
GILES COMMUNITY HOSPITAL
159 HARTLEY WAYPEARISBURGVA24134501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
TAPPAHANNOCK HOSPITAL
618 HOSPITAL RDTAPPAHANNOCKVA22560501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
CARILION FRANKLIN MEMORIAL HOSPITAL
390 S MAIN STROCKY MOUNTVA24151501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
SMYTH COUNTY COMMUNITY HOSPITAL
245 MEDICAL PARK DRMARIONVA24354501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
DICKENSON COMMUNITY HOSPITAL
312 HOSPITAL DRCLINTWOODVA24228501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
WYTHE COUNTY COMMUNITY HOSPITAL
600 WEST RIDGEWYTHEVILLEVA24382501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.202468795
CARILION TAZEWELL COMMUNITY HOSPITAL
388 BEN BOLT AVETAZEWELLVA24651501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
WARREN MEMORIAL HOSPITAL
351 VALLEY HEALTH WAYFRONT ROYALVA22630501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
BATH COMMUNITY HOSPITAL
106 PARK DRIVEHOT SPRINGSVA24445501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.571137401
ROCKBRIDGE COMMUNITY HOSPITAL
1 HEALTH CIRLEXINGTONVA24450501C3$9,520$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
LEE COUNTY COMMUNITY HOSPITAL
127 HEALTH CARE DRPENNINGTON GAPVA24277501C3$9,475$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
BEDFORD MEMORIAL HOSPITAL
1613 OAKWOOD STBEDFORDVA24523501C3$9,250$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
RIVERSIDE SHORE MEMORIAL HOSPITAL
20480 MARKET STONLEYVA23418501C3$9,239$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
HEALTH QUALITY INNOVATORS
9830 MAYLAND DRIVE SUITE DRICHMONDVA23233501C3$6,400$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.541264320
SOUTHHAMPTON MEMORIAL HOSPITAL
100 FAIRVIEW DRFRANKLINVA23851501C3$6,223$0FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION.
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVHHA FOUNDATION VERIFIES IF SUBRECIPIENTS ARE REQUIRED TO HAVE A SINGLE AUDIT AND COLLECTS AND REVIEWS SINGLE AUDITS FOR ANY FINDINGS OR DEFICIENCIES. IN ORDER TO RECEIVE A SUBAWARD, VHHA FOUNDATION CONFIRMS THAT ANY FINDINGS OR DEFICIENCIES HAVE BEEN ADDRESSED AND RESOLVED. VHHA FOUNDATION STAFF MEET REGULARLY WITH SUBRECIPIENTS TO ENSURE SERVICES ARE ALIGNED WITH FUNDER REQUIREMENTS AND DELIVERABLES ARE BEING MET. VHHA FOUNDATION CAREFULLY AND THOROUGHLY REVIEWS ALL SUBRECIPIENT INVOICES AND SUPPORTING DOCUMENTATION AND VERIFIES THAT ALL EXPENSES SUBMITTED FOR REIMBURSEMENT ARE CONSISTENT WITH THE APPROVED BUDGET, ALLOWABLE, REASONABLE, AND NECESSARY FOR THE PROVISION OF SERVICES DETAILED IN THE SUBAWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SEAN T CONNAUGHTON
PRESIDENT$0$746,319$0$194,856$0$0$0$46,000$0$5,480$0$992,655$0$0
ELIZABETH A MCNAMEE
CFHRO$0$235,168$0$23,466$0$0$0$24,482$0$13,409$0$296,525$0$0
KELLY CANNON
CEO$0$174,359$0$20,000$0$0$0$18,240$0$13,416$0$226,015$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION CONTRACTS WITH A RELIABLE AND REPUTABLE CONSULTANT WHO REVIEWS APPROPRIATE COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
PART I, LINE 4BEXPLANATION OF SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DURING THIS YEAR, THE ASSOCIATION HAD TWO DEFERRED COMPENSATION PLANS FOR KEY EMPLOYEES. UNDER THE PLANS, THE ASSOCIATION CONTRIBUTES AN AMOUNT EQUAL TO 10% OF EMPLOYEES' BASE SALARY INTO THE PLAN ANNUALLY COMMENCING IN THE YEAR OF ENTRY BY THE EMPLOYEE. THE FUNDS UNDER THIS PLAN ARE HELD IN MUTUAL FUNDS AND MANAGEMENT VESTS IN THE PLAN OVER A 10-YEAR PERIOD. THE FUNDS WILL BE RELEASED UPON VESTING BY THE EXECUTIVE OR TERMINATION OF THE PLAN. DURING THIS YEAR, THE FOLLOWING INDIVIDUALS REPORTED IN PART VII PARTICIPATED IN THE PLAN: SEAN T. CONNAUGHTON AND KELLY CANNON. CONTRIBUTIONS WERE MADE TO THE PLAN IN THE FOLLOWING AMOUNTS: KELLY CANNON $18,928. A NEW SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WAS ESTABLISHED FOR THE CEO. ON 1/1/24. A CONTRIBUTION OF $89,600 WAS MADE TO THE NEW PLAN ON THE CEO'S BEHALF IN JANUARY 2025. THE PLAN ALLOWS THE CEO TO DEFER A PORTION OF HIS BASE SALARY INTO THE PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE FOLLOWING MANAGEMENT SERVICES ARE PROVIDED TO THE FOUNDATION BY VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION, A RELATED ORGANIZATION: 1. OVERALL CORPORATE MANAGEMENT INCLUDING DIRECTION AND SUPERVISION OF FOUNDATION EMPLOYEES AND PROGRAMS; 2. PROFESSIONAL AND CLERICAL PERSONNEL FOR THE PURPOSE OF ASSISTING IN ORGANIZING AND OPERATING FOUNDATION AFFAIRS; 3. OTHER ADMINISTRATIVE SUPPORT SERVICES; 4. ASSIST FOUNDATION IN DEVELOPING AND IMPLEMENTING EDUCATIONAL PROGRAMS, INCLUDING THE PROVISION OF FACULTY FROM TIME TO TIME; 5. MANAGE THE FOUNDATION'S HEADQUARTERS BUILDING; 6. PROVIDE ALL PERSONNEL AND OFFICE SPACE REASONABLY NECESSARY TO PERFORM THE SERVICES ABOVE. ANY COMPENSATION PAID BY THE ASSOCIATION TO INDIVIDUALS LISTED IN PART VII HAS BEEN REPORTED AS COMPENSATION PAID BY A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INTERESTS ANNUALLY ON A WRITTEN FORM WHICH IS SIGNED AND DATED. IF A CONFLICT EXISTS, THE ISSUE WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S CEO WAS EMPLOYED BY THE ASSOCIATION, A RELATED ORGANIZATION, RATHER THAN BY THE FOUNDATION DIRECTLY. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO. HOWEVER, THE ASSOCIATION CONTRACTS WITH A RELIABLE AND REPUTABLE CONSULTANT WHO REVIEWS APPROPRIATE COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 748,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748,639.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VIRGINIA HOSPITAL AND HEALTH CARE ASSOCIATION
PO BOX 31394RICHMONDVA23294540701665PROMOTE DEVELOPMENT & IMPROVEMENT OF THE HEALTH CARE INDUSTRY IN VIRGINIAVA501(C)(6)0
VIRGINIA BUSINESS COALITION ON HEALTH
PO BOX 31394RICHMONDVA23294541271014EDUCATION IN THE HEALTHCARE INDUSTRYVA501(C)(3)0LINE 7VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION
VIRGINIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE
PO BOX 31394RICHMONDVA23294541298898POLITICAL ACTION COMMITTEEVA5270VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL SHARED SERVICES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31394AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
EIN541137831EIN
Primary ActivitiesHOSPITAL GROUP PURCHASING PROGRAMPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION
M$150,000BOOK
VIRGINIA HOSPITAL SHARED SERVICES CORPORATION
C$300,000BOOK