2026-06-03T14:12:40-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2024-10-01 540801059 VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION VIRG 8049651201 PO BOX 31394 RICHMOND VA 23294 SEAN T CONNAUGHTON PRESIDENT 8049651201 2026-06-03 1 1 STEPHANIE LEW P01080011 8046735700 2024 2025-03-06 01:10:19Z VHHA FOUNDATION SEAN T CONNAUGHTON PO BOX 31394 RICHMOND VA 23294 7972541 0 X WWW.VHHA.COM X 1964 VA RESEARCH AND EDUCATION IN THE HEALTH CARE INDUSTRY. 7 7 0 10 0 0 7005778 5365138 711244 997604 190876 348178 0 0 7907898 6710920 5001031 3541160 0 0 0 0 0 0 0 3013393 3041774 8014424 6582934 -106526 127986 6417566 6465499 1286788 1049304 5130778 5416195 X VIRGINIA 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. 0 0 5437744 3541160 VHHA 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. 475025 543941 VIRGINIA 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. 464874 453663 IN 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. 6377643 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELIZABETH MCNAMEE CFO 8042973549 4200 INSLAKE DRIVE SUITE 203 GLEN ALLEN VA 23060 MICHAEL I ELLIOTT CHAIR 1.00 0.00 X X 0 0 0 MARK S NANTZ VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL J DACEY DIRECTOR 1.00 0.00 X 0 0 0 ERIC DEATON DIRECTOR (THRU 4/25) 1.00 0.00 X 0 0 0 JOANNE INMAN DIRECTOR (THRU 4/25) 1.00 0.00 X 0 0 0 WILLIAM LUNN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LUTES DIRECTOR (START 4/25) 1.00 0.00 X 0 0 0 MARY MANNIX DIRECTOR (START 4/25) 1.00 0.00 X 0 0 0 MICHAEL P MCDERMOTT DIRECTOR (THRU 4/25) 1.00 0.00 X 0 0 0 STEVE NARANG DIRECTOR (START 4/25) 1.00 0.00 X 0 0 0 SEAN T CONNAUGHTON PRESIDENT 1.00 39.00 X 0 941175 51480 ELIZABETH A MCNAMEE CFHRO 1.00 39.00 X 0 258634 37891 KELLY CANNON CEO 40.00 0.00 X 0 194359 31656 0 1394168 121027 0 0 1 0 VIRGINIA HOSPITAL AND HEALTH CARE ASSOCI PO BOX 31394 RICHMOND VA 23294 MANAGEMENT 150000 1 300000 4681916 383222 5365138 VIRGINIA PSO 900099 543941 543941 CONFERENCE & SEMINAR REVENUE 900099 453663 453663 997604 151630 151630 1458169 1248296 13325 209873 -13325 196548 196548 6710920 997604 0 348178 X 3541160 3541160 150000 139875 10125 20600 20600 38829 8495 30334 8994 8994 748639 748639 54 54 22260 11385 10875 48808 48808 41199 30899 10300 15985 15985 440266 440266 10423 10423 20784 20784 SHARED SERVICES 1474933 1340270 134663 6582934 6377643 205291 0 1309730 1374009 97610 56157 236775 364570 799 72891 88857 68386 44219 20471 4679215 4528183 49218 49218 6417566 6465499 1076644 928433 160926 71653 49218 49218 1286788 1049304 X 5130778 5416195 5130778 5416195 6417566 6465499 127986 157431 0 X 0 1 X 1 1 1 X 3646206 4978682 7055583 7005778 5365138 28051387 3646206 4978682 7055583 7005778 5365138 28051387 28051387 143663 119714 119642 145111 151630 679760 28731147 3708811 0.97630 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 88857 68386 20471 20471 X 6859357 157431 157431 6701926 8994 8994 6710920 6573940 0 6573940 8994 8994 6582934 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. 1 VCU INJURY & VIOLENCE PREVENTION PROGRAM 1200 E BROAD ST RICHMOND VA 23219 501C3 677062 0 FOR THE PURPOSE OF SUPPORTING GUN VIOLENCE INTERVENTION AND PREVENTION PROGRAMS RIVERSIDE REGIONAL MEDICAL CENTER 500 J CLYDE MORRIS BOULEVARD NEWPORT NEWS VA 23601 311500959 501C3 411035 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. CARILION MEDICAL CENTER PO BOX 12385 ROANOKE VA 24025 540506332 501C3 353792 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501C3 335869 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. SENTARA NORFOLK GENERAL 600 GRESHAM DRIVE NORFOLK VA 23507 501C3 299102 0 FOR THE PURPOSE OF SUPPORTING GUN VIOLENCE INTERVENTION AND PREVENTION PROGRAMS BON SECOURS RICHMOND HEALTH CARE FOUNDATION 920 LIBBIE AVE RICHMOND VA 23226 501C3 265221 0 FUNDING 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 DRIVE FAIRFAX VA 22031 540620889 501C3 235964 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. FEDERATION OF VIRGINIA FOOD BANKS 8020 VILLA PARK DR RICHMOND VA 23228 541388664 501C3 171370 0 FOR THE PURPOSE OF STRENGTHENING VIRGINIA'S FOOD BANK NETWORK AND IMPROVING NUTRITION SECURITY STATEWIDE. CHESAPEAKE REGIONAL MEDICAL CENTER 736 BATTLEFIELD BLVD CHESAPEAKE VA 23320 262366542 501C3 110011 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. BALLAD HEALTH 1905 AMERICAN WAY KINGSPORT TN 37660 611771290 501C3 138091 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. AUGUSTA HEALTH FOUNDATION PO BOX 1000 FISHERSVILLE VA 22939 542042365 501C3 67618 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. VALLEY HEALTH 220 CAMPUS BLVD SUITE 310 WINCHESTER VA 22601 521357729 501C3 58372 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVED QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. CARILION CLINIC 1202 THIRD STREET SW ROANOKE VA 24016 501C3 55000 0 HIRE AND TRAIN A CHW FOR THE PURPOSE OF PROVIDING OUTREACH TO PATIENTS WITH CARDIOVASCULAR DISEASE. MARYVIEW HOSPITAL LLC 3636 HIGH ST PORTSMOUTH VA 23707 501C3 55000 0 HIRE AND TRAIN A CHW FOR THE PURPOSE OF PROVIDING OUTREACH TO PATIENTS WITH CARDIOVASCULAR DISEASE. VCU HEALTH SYSTEM PO BOX 980141 RICHMOND VA 23298 541848065 GOVT 54978 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 11101 NORTH EMMET STREET CHARLOTTESVILLE VA 22903 31588 0 FOR THE PURPOSE OF SUPPORTING GUN VIOLENCE INTERVENTION AND PREVENTION PROGRAMS LEWISGALE HOSPITAL-PULASKI 2400 LEE HWY PULASKI VA 24301 14520 0 FUNDING 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 RD KILMARNOCK VA 22482 501C3 14520 0 FUNDING 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 BLVD FREDERICKSBURG VA 22401 501C3 13257 0 IMPLEMENTATION 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 ST WOODSTOCK VA 22664 501C3 9520 0 FUNDING 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 STREET LEBANON VA 24266 501C3 9520 0 FUNDING 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 ROAD GRUNDY VA 24614 540895648 501C3 9520 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. PAGE MEMORIAL HOSPITAL 200 MEMORIAL DR LURAY VA 22835 501C3 9520 0 FUNDING 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 WAY PEARISBURG VA 24134 501C3 9520 0 FUNDING 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 RD TAPPAHANNOCK VA 22560 501C3 9520 0 FUNDING 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 ST ROCKY MOUNT VA 24151 501C3 9520 0 FUNDING 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 DR MARION VA 24354 501C3 9520 0 FUNDING 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 DR CLINTWOOD VA 24228 501C3 9520 0 FUNDING 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 RIDGE WYTHEVILLE VA 24382 202468795 501C3 9520 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. CARILION TAZEWELL COMMUNITY HOSPITAL 388 BEN BOLT AVE TAZEWELL VA 24651 501C3 9520 0 FUNDING 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 WAY FRONT ROYAL VA 22630 501C3 9520 0 FUNDING 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 DRIVE HOT SPRINGS VA 24445 571137401 501C3 9520 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. ROCKBRIDGE COMMUNITY HOSPITAL 1 HEALTH CIR LEXINGTON VA 24450 501C3 9520 0 FUNDING 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 DR PENNINGTON GAP VA 24277 501C3 9475 0 FUNDING 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 ST BEDFORD VA 24523 501C3 9250 0 FUNDING 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 ST ONLEY VA 23418 501C3 9239 0 FUNDING 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 D RICHMOND VA 23233 541264320 501C3 6400 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. SOUTHHAMPTON MEMORIAL HOSPITAL 100 FAIRVIEW DR FRANKLIN VA 23851 501C3 6223 0 FUNDING TO VIRGINIA'S SMALL RURAL HOSPITALS FOR ACTIVITIES/PURCHASES THAT LEASE TO IMPROVE QUALITY, OPERATIONS, AND FINANCIAL OUTCOMES FOR THEIR ORGANIZATION. 36 2 PART I, LINE 2: VHHA 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. 0 1 0 0 0 0 0 0 0 SEAN T CONNAUGHTON PRESIDENT 0 746319 0 194856 0 0 0 46000 0 5480 0 992655 0 0 ELIZABETH A MCNAMEE CFHRO 0 235168 0 23466 0 0 0 24482 0 13409 0 296525 0 0 KELLY CANNON CEO 0 174359 0 20000 0 0 0 18240 0 13416 0 226015 0 0 PART I, LINE 3 VIRGINIA 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 4B EXPLANATION 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. FORM 990, PART VI, SECTION A, LINE 3 THE 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 11B THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 15 THE 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 19 GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 748,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748,639. VIRGINIA HOSPITAL AND HEALTH CARE ASSOCIATION PO BOX 31394 RICHMOND VA 23294 540701665 PROMOTE DEVELOPMENT & IMPROVEMENT OF THE HEALTH CARE INDUSTRY IN VIRGINIA VA 501(C)(6) 0 VIRGINIA BUSINESS COALITION ON HEALTH PO BOX 31394 RICHMOND VA 23294 541271014 EDUCATION IN THE HEALTHCARE INDUSTRY VA 501(C)(3) LINE 7 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION 0 VIRGINIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 31394 RICHMOND VA 23294 541298898 POLITICAL ACTION COMMITTEE VA 527 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION 0 VIRGINIA HOSPITAL SHARED SERVICES CORPORATION PO BOX 31394 RICHMOND VA 23294 541137831 HOSPITAL GROUP PURCHASING PROGRAM VA N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION M 150000 BOOK VIRGINIA HOSPITAL SHARED SERVICES CORPORATION C 300000 BOOK