VIRGINIA TELEHEALTH NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA TELEHEALTH NETWORK (EIN 26-1120684)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202403199349304915
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T10:08:56-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	810 SOUTHPARK BLVD 2ND FLOOR	AddressLine1Txt
City	COLONIAL HEIGHTS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23834	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261120684	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA TELEHEALTH NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	8042450097	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3412	AddressLine1Txt
City	NORTH CHESTERFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23235	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOWARD CHAPMAN JR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8042450097	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M JAMES HARTSON JR CPA	PreparerPersonNm
PTIN	P00590214	PTIN
Phone	8047335566	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN RHEUBAN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3412	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23235	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,255,175	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://EHEALTHVIRGINIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	VTN DEVOTES ITS RESOURCES TO ADVANCING THE ADOPTION, IMPLEMENTATION, AND INTEGRATION OF TELEHEALTH AND RELATED TECHNOLOGIES STATEWIDE AND PROMOTES THE COORDINATION AND DELIVERY OF CARE FOR ALL VIRGINIANS.IN CARRYING OUT ITS WORK, THE VTN IS INVOLVED IN MANY ACTIVITIES THAT ARELINKED TO ITS FIVE TOP PRIORITIES:1. FACILITATING THE SHARING OF RESOURCES;2. SUPPORTING QUALITY IMPROVEMENT INITIATIVES BY USING TECHNOLOGIES;3. IDENTIFYING AND ADDRESSING BARRIERS TO IMPLEMENTATION;4. EDUCATING STAKEHOLDERS; AND5. IDENTIFYING BEST PRACTICES IN TELEHEALTH DEPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,529	PYContributionsGrantsAmt
CY Contributions Grants	$1,252,782	CYContributionsGrantsAmt
PY Program Service Revenue	$1,112,945	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$2,313	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$80	CYOtherRevenueAmt
PY Total Revenue	$1,117,474	PYTotalRevenueAmt
CY Total Revenue	$1,255,175	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,174	CYTotalFundraisingExpenseAmt
PY Other Expenses	$834,953	PYOtherExpensesAmt
CY Other Expenses	$581,407	CYOtherExpensesAmt
PY Total Expenses	$834,953	PYTotalExpensesAmt
CY Total Expenses	$753,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$282,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$501,996	CYRevenuesLessExpensesAmt
Total Assets BOY	$403,998	TotalAssetsBOYAmt
Total Assets EOY	$930,514	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$403,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$905,994	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VTN DEVOTES ITS RESOURCES TO ADVANCING THE ADOPTION, IMPLEMENTATION, AND INTEGRATION OF TELEHEALTH AND RELATED TECHNOLOGIES STATEWIDE AND PROMOTES THE COORDINATION AND DELIVERY OF CARE FOR ALL VIRGINIANS.IN CARRYING OUT ITS WORK, THE VTN IS INVOLVED IN MANY ACTIVITIES THAT ARELINKED TO ITS FIVE TOP PRIORITIES:1. FACILITATING THE SHARING OF RESOURCES;2. SUPPORTING QUALITY IMPROVEMENT INITIATIVES BY USING TECHNOLOGIES;3. IDENTIFYING AND ADDRESSING BARRIERS TO IMPLEMENTATION;4. EDUCATING STAKEHOLDERS; AND5. IDENTIFYING BEST PRACTICES IN TELEHEALTH DEPLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$659,220	ExpenseAmt
Desc	MAJOR ACCOMPLISHMENTS1. IN A PARTNERSHIP WITH THE VIRGINIA DEPARTMENT OF HEALTH PROFESSIONS, CONDUCTED A SURVEY ON TELEHEALTH USAGE WITH ALL LICENSED HEALTH CARE PROVIDERS IN THE COMMONWEALTH.2. BROUGHT TELEHEALTH STAKEHOLDERS TOGETHER FOR FACILITATED DISCUSSIONS TO FUTURE PLAN FOR TELEHEALTH IN THE COMMONWEALTH. 3. RESEARCHED AND PUBLISHED BEST PRACTICE CASE STUDIES ON BREAKING DOWN ACCESS BARRIERS FOR TELEHEALTH. 4. CONTINUED THE PILOT PROGRAM OF PARTNERING WITH FREE AND CHARITABLE CLINICS TO SERVE THEIR MEDICALLY UNDERSERVED PATIENTS WITH TELEMENTAL HEALTH SERVICES PROVIDED BY PRE-LICENSED MENTAL HEALTH PROFESSIONAL VOLUNTEERS. IN 2022, THE ORGANIZATION BEGAN PROVIDING TELEMENTAL HEALTH SERVICES IN A PILOT PROGRAM. THE UNIVERSITY OF VIRGINIA SERVES AS A FUNDING PARTNER. IN MARCH 2023, A SEPARATE LEGAL ENTITY, VIRGINIA TELEMENTAL HEALTH INITIATIVE ("VTMHI") WAS FORMED WITH THE INTENT TO PROVIDE SUCH SERVICES UNDER THIS SEPARATE ENTITY. THIS ENTITY, WHICH SHARES COMMON BOARD MEMBERS AND MANAGEMENT, AND RECEIVED TAX EXEMPT STATUS (501(C)(3)) WITH THE INTERNAL REVENUE SERVICE IN NOVEMBER OF 2023., THE ORGANIZATION INTENDS TO GRANT FUNDS TO VTMHI AND ALSO ENTER INTO A MANAGEMENT AGREEMENT FOR SHARED SERVICES. ALL TRANSACTIONS WITH VTMHI WILL BE REPORTED ON SCHEDULE R, RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS, IN FUTURE YEARS.	Desc
Total Program Service Expenses	$659,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER O'DELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8042450097	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1338 NEGRO MOUNTAIN ROAD	AddressLine1Txt
City	WARFORDSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17267	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN RHEUBAN MD
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
KATHY WIBBERLY PHD
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN RUTLEDGE PHD FNP-BC
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
HOWARD CHAPMAN JR
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JIMMY CARR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
THERESA M DAVIS PHD RN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERICA FACETTI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN MORGAN MD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRISTY HELSEL RN BSN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALLEN IZADPANAH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RAY LAMURA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GEORGINA OWUSU-ASIEDU MD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SENATOR BILL STANLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
AZHAR RAFIQ MD MBA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
K MICHAEL RODRIGUEZ MD FAAFP
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARA SERVAITES MSW PCMH CCE
EXECUTIVE DIRECTOR	10.00		Yes (X)	$67,204	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE HODGES PARTNERSHIP INC
1805 E BROAD STREET	RICHMOND	VA	23223	PROMOTION SERVICES	$127,500
ROBIN C CUMMINGS
2901 HALSTEAD ROAD	NORTH CHESTERFIELD	VA	23235	ADVISORY SERVICES	$107,601

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,900	MembershipDuesAmt
Government Grants	$1,247,739	GovernmentGrantsAmt
All Other Contributions	$143	AllOtherContributionsAmt
Total Contributions	$1,252,782	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,313	TotalRevenueColumnAmt
Exclusion	$2,313	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$80	TotalRevenueColumnAmt
Exclusion	$80	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,255,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,393	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,657	TotalAmt
Program Services	$140,687	ProgramServicesAmt
Management And General	$17,632	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,115	TotalAmt
Program Services	$11,643	ProgramServicesAmt
Management And General	$1,472	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$67,204	TotalAmt
Program Services	$56,362	ProgramServicesAmt
Management And General	$6,138	ManagementAndGeneralAmt
Fundraising	$4,704	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,346	TotalAmt
Program Services	$9,001	ProgramServicesAmt
Management And General	$9,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,584	TotalAmt
Management And General	$1,584	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$438,067	TotalAmt
Program Services	$411,084	ProgramServicesAmt
Management And General	$24,851	ManagementAndGeneralAmt
Fundraising	$2,132	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,603	TotalAmt
Program Services	$3,603	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,083	TotalAmt
Program Services	$10,528	ProgramServicesAmt
Management And General	$5,555	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,113	TotalAmt
Program Services	$4,684	ProgramServicesAmt
Management And General	$3,429	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Program Services	$1,100	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,718	TotalAmt
Management And General	$10,718	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PAYMENT PROCESSING FEES	$7,512	$5,332	$2,180
OTHER	$6,164	$2,283	$3,881
TRANING & CERTIFICATION	$2,913	$2,913

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$753,179	TotalAmt
Program Services	$659,220	ProgramServicesAmt
Management And General	$86,785	ManagementAndGeneralAmt
Fundraising	$7,174	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$403,998	BOYAmt
EOY	$118,678	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$791,831	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,998	BOYAmt
EOY	$930,514	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$24,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$24,520	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,998	BOYAmt
EOY	$57,931	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$848,063	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,998	BOYAmt
EOY	$905,994	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,998	BOYAmt
EOY	$930,514	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$501,996	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,117,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,252,782	CurrentTaxYearAmt
Total	$3,051,147	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,117,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,252,782	CurrentTaxYearAmt
Total	$3,051,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,051,147	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,313	CurrentTaxYearAmt
Total	$2,313	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$175	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$80	CurrentTaxYearAmt
Total	$255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,053,715	TotalSupportAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.97790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 175. 2023 AMOUNT: $ 80.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,584	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,584	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,534	OtherCostOrOtherBasisAmt
Depreciation	$5,534	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	MJS CONSULTING ASSOCIATES, INC. ("MJS") HAS BEEN ENGAGED BY THE ORGANIZATION TO MANAGE ITS PROGRAMS AND FINANCIAL AFFAIRS. MARA SERVAITES, THE SOLE OWNER OF MJS, HAS BEEN REPORTED IN PART IV AS THE EXECUTIVE DIRECTOR. DURING THE YEAR ENDED DECEMBER 31, 2023 MARA SERVAITES (THROUGH MJS) WAS COMPENSATED $67,203.53 FOR SERVICES RENDERED.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS DISCLOSE ANY FINANCIAL INTEREST IN NEW VENDORS/COMPANIES BEFORE SUCH PARTIES ARE HIRED TO WORK FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:	MJS CONSULTING ASSOCIATES, INC. ("MJS") HAS BEEN ENGAGED BY THE ORGANIZATION TO MANAGE ITS PROGRAMS AND FINANCIAL AFFAIRS. MARA SERVAITES, THE SOLE OWNER OF MJS, HAS BEEN REPORTED IN PART IV AS THE EXECUTIVE DIRECTOR. DURING THE YEAR ENDED DECEMBER 31, 2023 MARA SERVAITES (THROUGH MJS) WAS COMPENSATED $67,203.53 FOR SERVICES RENDERED.
FORM 990, PART IX, LINE 11G	PROGRAM: PROGRAM SERVICE EXPENSES 262,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,132. TOTAL EXPENSES 264,247. PROMOTION: PROGRAM SERVICE EXPENSES 137,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,500. TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. OTHER: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,749. LEGISLATIVE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,816.
FORM 990, PART XII, LINE 1:	THE ORGANIZATION HAS CHANGED FROM PREPARING THE 990 RETURN ON THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA TELEMENTAL HEALTH INITIATIVE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3412	AddressLine1Txt
City	NORTH CHESTERFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23235	ZIPCd

Field	Value	IRS element (for citing)
EIN	923261217	EIN
Primary Activities	TELEMENTAL HEALTH	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA TELEHEALTH NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA TELEMENTAL HEALTH INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$10,005	InvolvedAmt
Method Of Amount Determination	CASH ADVANCES TO ORGANIZATION	MethodOfAmountDeterminationTxt