VIRGINIA HEALTH CARE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA HEALTH CARE FOUNDATION (EIN 54-1639924)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202323189349318957
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T08:46:01-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541750760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrews Accounting and Bookkeeping Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 Wexwood Drive | AddressLine1Txt |
| City | N Chesterfield | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541639924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Health Care Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8048285804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 East Main Street APT 1350 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah D Oswalt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8048285804 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Deborah | PersonFirstNm |
| Person Last | Oswalt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan H Andrews | PreparerPersonNm |
| PTIN | P00605949 | PTIN |
| Phone | 8047940420 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah D Oswalt | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 East Main Street | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,343,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vhcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The Virginia Health Care Foundations mission is to increase access to primary health care, including behavioral health and dental services, for uninsured and medically underserved Virginians. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,670,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,475,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,583,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,028,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $920,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,958 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,173,969 | PYTotalRevenueAmt |
| CY Total Revenue | $10,658,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,875,543 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,011,157 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,623,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,726,169 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $988,561 | PYOtherExpensesAmt |
| CY Other Expenses | $1,797,015 | CYOtherExpensesAmt |
| PY Total Expenses | $6,487,457 | PYTotalExpensesAmt |
| CY Total Expenses | $8,534,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,686,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,124,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,021,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,355,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,275,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,639,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,746,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,715,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Virginia Health Care Foundations mission is to increase access to primary health care for uninsured and medically underserved Virginians. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,084,437 | ExpenseAmt |
| Grant | $1,826,549 | GrantAmt |
| Revenue | $2,084,437 | RevenueAmt |
| Desc | Health access grants These grants primarily underwrote the salaries of 32.45 FTE behavioral health professionals, dentists, nurse practitioners and physicians at community health centers, free clinics and other health access organizations throughout Virginia in FY23, enabling them to provide 48,034 patient visits to uninsured Virginians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,756,185 | ExpenseAmt |
| Grant | $1,544,576 | GrantAmt |
| Revenue | $1,756,185 | RevenueAmt |
| Desc | Grants for the salaries of 55 medication assistance caseworkers 41.45 FTEs, who applied for free prescription medicines from Patient Assistance Programs for their uninsured patients with chronic diseases, generating 120 million in free medications for 10,467 uninsured patients in FY23. They also helped obtain discounted low cost generic medicines when free ones were not available obtained free eyeglasses and certain medical supplies and helped eligible patients apply for Medicaid. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,750,885 | ExpenseAmt |
| Grant | $1,336,290 | GrantAmt |
| Revenue | $1,750,885 | RevenueAmt |
| Desc | Grants to help identify and enroll eligible uninsured children and adults in state-sponsored health insurance Medicaid and FAMIS programs. These grants funded the salaries of 21 outreach workers who identified and enrolled 6,399 uninsured children and adults in the FAMIS and Medicaid programs in FY23. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,123,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $303,742 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,123,962 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,715,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cornelia Sullivan-Dews CPA | PersonNm |
| Phone | 8048285804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 East Main Street Suite 1350 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Deborah D Oswalt | ||||||||
| Exec. Director and Secretary | 065.00 | Yes (X) | Yes (X) | Yes (X) | $207,375 | $0 | $25,949 | |
| Rachel Rees | ||||||||
| Deputy Director | 040.00 | Yes (X) | $150,369 | $0 | $11,945 | |||
| Cornelia Sullivan-Dews | ||||||||
| Controller | 040.00 | Yes (X) | $121,915 | $0 | $24,761 | |||
| Lisa Johnson MD | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| Regina Milteer | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| Margaret G Vanderhye | ||||||||
| Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeff Ricketts | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| Judith B Collins RN MS WHNP-C FAAN | ||||||||
| Vice-Chairman | 000.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nicholas C Conte | ||||||||
| Treasurer | 000.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John O'Bannon III MD | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| William L Murray | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| Anna Healy James | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| Augustus A Petticolas Jr DDS | ||||||||
| Director | 000.75 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $479,659 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,630,571 | GovernmentGrantsAmt |
| All Other Contributions | $844,445 | AllOtherContributionsAmt |
| Noncash Contributions | $19,953 | NoncashContributionsAmt |
| Total Contributions | $5,475,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Boost 200 | 624100 | $3,012,750 |
| Outreach and Enrollment Programs | 624100 | $1,728,399 |
| The Pharmacy Connection | 518210 | $235,814 |
| Miscellaneous | 900099 | $51,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,028,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,396 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,483,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,684,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$201,438 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,438 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,658,990 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,011,157 | TotalAmt |
| Program Services | $5,011,157 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,375 | TotalAmt |
| Program Services | $152,910 | ProgramServicesAmt |
| Management And General | $59,465 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,489 | TotalAmt |
| Program Services | $894,661 | ProgramServicesAmt |
| Management And General | $201,785 | ManagementAndGeneralAmt |
| Fundraising | $98,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,784 | TotalAmt |
| Program Services | $36,983 | ProgramServicesAmt |
| Management And General | $13,801 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,365 | TotalAmt |
| Program Services | $134,272 | ProgramServicesAmt |
| Management And General | $27,829 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,156 | TotalAmt |
| Program Services | $75,194 | ProgramServicesAmt |
| Management And General | $18,425 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,414 | TotalAmt |
| Management And General | $22,414 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,633 | TotalAmt |
| Management And General | $70,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,160 | TotalAmt |
| Program Services | $21,036 | ProgramServicesAmt |
| Management And General | $42,438 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009 | TotalAmt |
| Program Services | $2,739 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,502 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,625 | TotalAmt |
| Program Services | $216,310 | ProgramServicesAmt |
| Management And General | $24,373 | ManagementAndGeneralAmt |
| Fundraising | $3,942 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,259 | TotalAmt |
| Program Services | $65,256 | ProgramServicesAmt |
| Management And General | $41,003 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,581 | TotalAmt |
| Program Services | $11,239 | ProgramServicesAmt |
| Management And General | $4,389 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,346 | TotalAmt |
| Program Services | $10,893 | ProgramServicesAmt |
| Management And General | $21,453 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,122 | TotalAmt |
| Management And General | $26,122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,473 | TotalAmt |
| Management And General | $26,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental and maintenance | $13,852 | $4,454 | $9,398 | |
| Boost Supervision, Scholarships, and Special Events | $897,871 | $840,773 | $57,098 | |
| Telephone, postage and printing | $66,678 | $51,171 | $14,638 | $869 |
| Technical assistance and workshops | $156,985 | $156,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,441 | TotalAmt |
| Program Services | $18,717 | ProgramServicesAmt |
| Management And General | $17,015 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,534,341 | TotalAmt |
| Program Services | $7,715,469 | ProgramServicesAmt |
| Management And General | $643,444 | ManagementAndGeneralAmt |
| Fundraising | $175,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226 | BOYAmt |
| EOY | $11,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,174 | BOYAmt |
| EOY | $3,652,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,401,659 | BOYAmt |
| EOY | $6,172,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,066 | BOYAmt |
| EOY | $36,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,858 | BOYAmt |
| EOY | $26,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $189,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,899 | BOYAmt |
| EOY | $64,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,279,595 | BOYAmt |
| EOY | $14,208,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,021,477 | BOYAmt |
| EOY | $24,355,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,107 | BOYAmt |
| EOY | $144,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,700 | BOYAmt |
| EOY | $4,217,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,205 | BOYAmt |
| EOY | $78,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,012 | BOYAmt |
| EOY | $4,639,801 | 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 | $9,344,566 | BOYAmt |
| EOY | $10,432,624 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,899 | BOYAmt |
| EOY | $9,283,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,746,465 | BOYAmt |
| EOY | $19,715,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,021,477 | BOYAmt |
| EOY | $24,355,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,124,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $844,728 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,928,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,435,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,670,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,016 | CurrentTaxYearAmt |
| Total | $30,255,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,928,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,435,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,670,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,016 | CurrentTaxYearAmt |
| Total | $30,255,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,255,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,396 | CurrentTaxYearAmt |
| Total | $1,381,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,944,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,028,016 | CurrentTaxYearAmt |
| Total | $10,572,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,209,326 | TotalSupportAmt |
| Public Support CY170 | 0.71680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 VHCF generated other income from several sources. The largest amount 3,012,750 was funded by the Virginia Department of Behavioral Health Developmental for a pilot program to remove barriers to the mental health workforce by covering the costs of supervisory hours required for licensure for those individuals with a Masters Degree in social work or counseling who seek to become a Licensed Clinical Social Worker or Licensed Professional Counselor. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Section B Line 10 | Additional funding 1,728,399 is derived from contracts with the Virginia Department of Medical Assistance Services and Centers for Medicare and Medicaid. These contracts underwrite a portion of VHCFs outreach and enrollment initiatives for state-sponsored health insurance Medicaid and FAMIS, 21 FTE outreach workers and statewide training technical assistance. |
| Part II Section B Line 10 | Another source of other income 235,814 is related to fees charged to organizations which purchase The Pharmacy Connection TPC, a software product developed by VHCF to expedite processing of applications for free prescription medicines from the Patient Assistance Programs. Fees are minimal compared to the costs of operating TPC, providing technical assistance and other services, and updating the software for organizations using TPC. |
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 | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,726 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,726 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B g | FormAndLineReferenceDesc |
| Explanation | The Foundation lobbying efforts are directed to educating legislators about the number and nature of uninsured Virginians, the mission and value of VHCF, the work of Virginias health care safety net, local organizations providing mental health services, the shortage of licensed behavioral health professionals, and the help VHCF provides to the uninsured and medically underserved in each legislative district. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,605 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,451 | BeginningYearBalanceAmt |
| Contributions | $26,549 | ContributionsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,987 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,912 | DepreciationAmt |
| Book Value | $17,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,508 | DepreciationAmt |
| Book Value | $46,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,906 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Operating lease liability | $200,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,231 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,457,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $844,728 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,749 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $869,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,588,357 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $70,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,658,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,488,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,749 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,463,708 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $70,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,534,341 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AAROW Project | |||||||
| 11 Middlebrook Ave | Staunton | VA | 24401 | 833396084 | 501c3 | $37,500 | Mental Health |
| Augusta Health Foundation | |||||||
| PO Box 1000 | Fisherville | VA | 22939 | 262559916 | 501c3 | $92,622 | Medication Assistance Program |
| Ballad Health | |||||||
| 2 Professional Park Dr Suite 15 | Johnson City | TN | 37604 | 611771290 | 501c3 | $55,000 | Medication Assistance Program |
| Bland County Medical Clinic | |||||||
| 12301 Grapefield Road | Bastian | VA | 24314 | 541074890 | 501c3 | $19,140 | Medication Assistance Program |
| Blue Ridge Medical Center | |||||||
| 4038 Thomas Nelson Highway | Arrington | VA | 22922 | 541222147 | 501c3 | $137,244 | Medication Asst Prgm, Medical |
| Bradley Free Clinic | |||||||
| 1240 Third Street Southwest | Roanoke | VA | 24016 | 237380491 | 501c3 | $225,393 | Mental Health, Dental, Proj Conn, DMAS |
| Brock Highes Medical Center | |||||||
| 450 W Monroe Street | Wytheville | VA | 24382 | 202353144 | 501c3 | $18,942 | Medication Assistance Program |
| Carilion Giles Community Hospital | |||||||
| 159 Hartley Way | Pearisburg | VA | 24134 | 540549603 | 501c3 | $35,880 | Medication Assistance Program |
| Carilion New River Valley Medical Center | |||||||
| 2900 Lamb Circle | Christianburg | VA | 24073 | 540553805 | 501c3 | $36,587 | Medication Assistance Program |
| Central Virginia Health Services | |||||||
| 25892 N James Madison Hwy | New Canton | VA | 23123 | 540887287 | 501c3 | $148,400 | Medication Asst Prgm, Dental |
| Charlottesville Free Clinic Inc | |||||||
| 901 Preston Ave Suite 101 | Charlottesville | VA | 22903 | 541610405 | 501c3 | $20,020 | Medication Assistance Program |
| Chesapeake Care Inc | |||||||
| 2145 South Military Highway | Chesapeake | VA | 23320 | 541642754 | 501c3 | $37,180 | Medication Assistance Program |
| CrossOver Ministry Inc | |||||||
| 8600 Quioccasin Rd Suite 102 | Richmond | VA | 23229 | 541371067 | 501c3 | $104,655 | Medication Asst Prgm, Dental |
| Cumberland Plateau Health District | |||||||
| 224 Clydesway Drive | Lebanon | VA | 24266 | 546001775 | 501c3 | $128,079 | Project Connect, DMAS |
| Daily Planet Health Services | |||||||
| 517 West Grace Street | Richmond | VA | 23220 | 540900368 | 501c3 | $138,249 | Medication Asst Prgm, Medical |
| Eastern Shore Rural Health System | |||||||
| 20280 Market Street | Onancock | VA | 23417 | 510196935 | 501c3 | $113,010 | Medication Asst Prgm, Dental/ Mental Hlth |
| Family Service of Roanoke Valley | |||||||
| 360 Campbell Avenue SW | Roanoke | VA | 24016 | 540505946 | 501c3 | $44,550 | Mental Health |
| Fauquier Free Clinic Inc | |||||||
| 35 Rock Pointe Lane | Warrenton | VA | 20186 | 541669652 | 501c3 | $75,000 | Capital Dental |
| Fredericksburg Christian Health Center | |||||||
| 1129 Heatherstone Drive | Fredericksburg | VA | 22407 | 542061482 | 501c3 | $75,000 | Mental Health |
| Greater Richmond SCAN | |||||||
| 103 E Grace Street | Richmond | VA | 23219 | 541584969 | 501c3 | $53,573 | Mental Health |
| Halifax Regional Development Foundation | |||||||
| 504 Wilborn Avenue | South Boston | VA | 24592 | 541801459 | 501c3 | $58,872 | Medication Assistance Program |
| Healing Hands Health | |||||||
| 245 Midway Medical Park | Bristol | TN | 37620 | 621677000 | 501c3 | $90,000 | Dental |
| Health Brigade | |||||||
| 1010 North Thompson Street | Richmond | VA | 23230 | 540927792 | 501c3 | $92,436 | Medication Assist Prgm, Medical |
| Inova Community Health Services | |||||||
| 2700 Prosperity Ave Suite 280 | Fairfax | VA | 22031 | 541071867 | 501c3 | $368,639 | Project Connect/DMAS |
| Johnson Health Center | |||||||
| 134 Elon Road | Madison Heights | VA | 24572 | 541287905 | 501c3 | $95,585 | Strategic Initiative, Mental Health |
| Ledwith-Lewis Free Clinic | |||||||
| 317 Duke St | Tappahannock | VA | 22560 | 204715344 | 501c3 | $40,234 | Medication Assistance Program |
| Martinsville Henry Cty Coalition for Health and Wellness | |||||||
| 29 Jones St | Martinsville | VA | 24112 | 202448149 | 501c3 | $234,007 | Med Asst Prg, Dental, Proj Conn/DMAS |
| Medical Society of VA Foundation | |||||||
| 2924 Emerwood Pkwy Suite 300 | Richmond | VA | 23294 | 541394768 | 501c3 | $10,000 | Stategic Initiative |
| Mission Dental Virginia Inc | |||||||
| 616 Campus Dr Suite 100 | Abingdon | VA | 24210 | 833820038 | 501c3 | $75,000 | Capital Dental |
| Mountain Empire Older Citizens Inc | |||||||
| PO Box 888 | Big Stone Gap | VA | 24219 | 541025257 | 501c3 | $88,000 | Medication Assistance Program |
| Neighborhood Health | |||||||
| 2 East Glebe Road | Alexandria | VA | 22305 | 541849891 | 501c3 | $451,312 | Med Asst Pgrm, Proj Connect/DMAS |
| New Horizons Healthcare | |||||||
| 3716 Melrose Ave NW | Roanoke | VA | 24017 | 541937835 | 501c3 | $200,212 | Med Asst Prgm, Dental, Mental Hlth, Strat Ini |
| Norfolk Department of Public Health | |||||||
| 830 Southampton Ave Suite 200 | Norfolk | VA | 23510 | 546001775 | 501c3 | $158,128 | Project Connect/DMAS |
| Northern Neck Free Health Clinic | |||||||
| 51 William B Graham Court | Kilmarnock | VA | 22482 | 541679279 | 501c3 | $70,500 | Dental |
| Northern Virginia Family Service | |||||||
| 10455 White Granite Dr Suite 100 | Oakton | VA | 22124 | 540791977 | 501c3 | $92,406 | Medication Assistance Program |
| Orange County Free Clinic | |||||||
| 101-C Woodmark Street | Orange | VA | 22960 | 251922019 | 501c3 | $54,368 | Medication Assistance Program |
| Piedmont Access to Health Services | |||||||
| 705 Main Street | Danville | VA | 24541 | 542026502 | 501c3 | $68,750 | Medication Assistance Program |
| ReadyKids | |||||||
| 1000 E High Street | Charlottesville | VA | 22902 | 540546000 | 501c3 | $43,388 | Mental Health |
| Richmond Henrico Health District | |||||||
| 400 East Cary St | Richmond | VA | 23219 | 546001775 | 501c3 | $65,086 | Project Connect |
| Sinclair Health Clinic | |||||||
| 301 North Cameron St Suite 100 | Winchester | VA | 22601 | 541373296 | 501c3 | $137,308 | Med Asst Prgm, Pharmacy, Medical |
| Southern Dominion Health System Inc | |||||||
| PO Box 70 | Victoria | VA | 23974 | 541282624 | 501c3 | $47,745 | Medical Asst Prgm, Dental |
| Southwest VA Community Health System | |||||||
| 13191 Glenbrook Ave | Meadowview | VA | 24361 | 542046110 | 501c3 | $120,143 | Medication Assistance Program |
| The Health Wagon | |||||||
| PO Box 7070 | Wise | VA | 24293 | 043739083 | 501c3 | $93,438 | Project Connect/DMAS |
| The Women's Center | |||||||
| 133 Park Street NE | Vienna | VA | 22180 | 237423496 | 501c3 | $50,156 | Mental Health |
| Tri-Area Community Health | |||||||
| 14168 Danville Pike | Laurel Fork | VA | 24352 | 541112330 | 501c3 | $193,348 | Med Asst Prgm, Nurse Pract, Mental Health |
| VCU Health Community Mem Hospital Found | |||||||
| 1775 N Meckleburg Avenue | South Hill | VA | 23970 | 541831331 | 501c3 | $18,161 | Medication Assistance Program |
| Virginia Legal Aid Society | |||||||
| 513 Church Street | Lynchburg | VA | 24505 | 510226448 | 501c3 | $224,992 | Project Connect/DMAS |
| Western Tidewater Free Clinic | |||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | 263302837 | 501c3 | $53,557 | Medication Assistance Program |
| Youth for Tomorrow | |||||||
| 11835 Hazel Circle Dr | Bristow | VA | 20136 | 521342268 | 501c3 | $128,500 | Mental Health |
| YWCA of Richmond | |||||||
| 6 North 5th Street | Richmond | VA | 23219 | 540506493 | 501c3 | $55,800 | Mental Health |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 50 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Deborah D Oswalt | ||||
| Exec. Director and Secretary | $207,375 | $25,458 | $3,146 | $235,979 |
| Rachel Rees | ||||
| Deputy Director | $150,369 | $4,010 | $10,591 | $164,970 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 777,310, Grants and allocations 0, Revenue 777,310 To help address the tremendous shortage of licensed therapists, VHCF has developed Boost 200, a pilot program that pays the cost of required supervision of 100 Masters of Social Work and 100 Masters of Counseling graduates removing a significant impediment to licensure. Boost has put 203 therapists in the field to help treat mental health conditions now and they will become licensed over the next two years. In return, they commit to practicing in Virginia for two years once licensed. |
| Form 990, Part III, Line 4d | Program Service Expenses 458,611, Grants and allocations 148,742, Revenue 458,611 VHCF has launched several other initiatives to address the critical lack of behavioral health BH services in Virginia. This includes Conquering the Consequences of COVID-19 and a multipronged initiative to attract more BH providers to shortage areas and to underserved population. |
| Form 990, Part III, Line 4d | Program Service Expenses 330,206, Grants and allocations 0, Revenue 330,206 VHCF addressed Virginias shortgage of Psychiatric Nurse Practitioners via funding full scholarships for NPs to obtain training and credentials as Psych NPs. In return, they practice In Mental Health Professional Shortage Areas for two years once licensed. |
| Form 990, Part III, Line 4d | Program Service Expenses 330,177, Grants and allocations 0, Revenue 330,177 One of VHCFs priorities is helping as many chronically ill uninsured Virginians as possible obtain the lifesaving medicines they need. In addition to issuing grants for medication assistance caseworkers, VHCF offers training on and continuously updates The Pharmacy Connection TPC, the proprietary software which it developed and maintains, to expedite access to the free prescription medicines from the brandname pharmaceutical companies Patient Assistance Programs. This web-based software enabled the 113 organizations in Virginia which use TPC to obtain 215 million in free primary care related medicines and 875 million in free cancer medicines for 17,022 uninsured Virginians in FY23. |
| Form 990, Part III, Line 4d | Program Service Expenses 227,658, Grants and allocations 155,000, Revenue 227,658 Other programs and services include 155,000 to the RxPartnership RxP as directed by VHCFs state appropriation. RxP is a program which VHCF helped establish in 2003 to obtain free prescription medicines in bulk from the nations brandname pharmaceutical companies. It also includes Health Safety Net technical assistance. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by an external CPA with the assistance of VHCFs Controller, reviewed by the Executive Director and distributed electronically to the members of VHCFs Board of Trustees for their review a week before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest policy and disclosure forms are provided to all members of the Board and key employees each June in conjunction with the Foundations annual meeting. Responses are reviewed by the Executive Director. Any conflict is reviewed by the Chairman and the Executive Committee and appropriate action is taken. |
| Form 990, Part VI, Section B, Line 15 | The Executive Directors performance and compensation are reviewed annually by VHCFs Board of Trustees. Any increases in compensation are determined after full consideration of performance, compensation data for similar duties among related organizations, industry standards and other relevant factors. Cost of living and merit increases for all other employees are developed by the Foundations Executive Director after consultation with the Chairman of the Board of Trustees. The Board of Trustees makes the ultimate decision regarding the total amount available for staff salary increases during the annual budget process. |
| Form 990, Part VI, Section C, Line 19 | All documents are available upon request. The Foundations annual report which contains a summary of VHCFs audited financial statements for FY23 is available via its website. The Foundations Form 990 is available via a link to Guidestar on its website. |