VIRGINIA TELEHEALTH NETWORK: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA TELEHEALTH NETWORK (EIN 26-1120684)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201841349349204924
- Schema version
- 2017v2.3
- 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 | 2018-05-14T16:33:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264555225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WALLS & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11541 NUCKOLS RD STE A | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 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 | RICHMOND | 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 | 8046014477 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN P WALLS | PreparerPersonNm |
| PTIN | P00609162 | PTIN |
| Phone | 8042700784 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MOD. ACCRUAL | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://EHEALTHVIRGINIA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,923 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $150,923 | ProgramServiceRevenueAmt |
| Total Revenue | $159,923 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $31,194 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $42 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,317 | OtherExpensesTotalAmt |
| Total Expenses | $120,553 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,370 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,063 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693 | BOYAmt |
| EOY | $45,063 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693 | BOYAmt |
| EOY | $45,063 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693 | BOYAmt |
| EOY | $45,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE DEVOTE OUR 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAMS TO FURTHER THE ORGANIZATION'S MISSION IN 2017 INCLUDED: 1. TELEHEALTH ENABLED PATIENT CARE TEAM; 2. MATRC BOARD OF ADVISORS; AND 3. VRHA GRANT WORK. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $103,671 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,671 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN RHEUBAN MD | ||
| PRESIDENT | 2.00 | $0 |
| KATHY WIBBERLY PHD | ||
| VICE PRESIDE | 2.00 | $0 |
| JEFF NELSON | ||
| SECRETARY | 2.00 | $0 |
| HOWARD CHAPMAN JR | ||
| TREASURER | 2.00 | $0 |
| CAROLYN RUTLEDGE PHD | ||
| SECRETARY EL | 1.00 | $0 |
| JENNIFER O'DELL | ||
| CHIEF ACCOUN | 4.00 | $0 |
| LINDSEY BERRY | ||
| MEMBER | 1.00 | $0 |
| JIMMY CARR | ||
| MEMBER | 1.00 | $0 |
| THERESA M DAVIS PHD | ||
| MEMBER | 1.00 | $0 |
| BRENDA DINTIMAN MD | ||
| MEMBER | 1.00 | $0 |
| DIANA GILES | ||
| MEMBER | 1.00 | $0 |
| ALLEN IZADPANAH | ||
| MEMBER | 1.00 | $0 |
| RAY LAMURA | ||
| MEMBER | 1.00 | $0 |
| ELIZABETH J MARTIN MHA | ||
| MEMBER | 1.00 | $0 |
| ROBERT O'CONNOR MD | ||
| MEMBER | 1.00 | $0 |
| AZHAR RAFIQ MD | ||
| MEMBER | 1.00 | $0 |
| TRINETTE RANDOLPH MS | ||
| MEMBER | 1.00 | $0 |
| K MICHALE RODRIGUEZ | ||
| MEMBER | 1.00 | $0 |
| SENATOR BILL STANLEY | ||
| MEMBER | 1.00 | $0 |
| KAREN JACKSON EX OFFICIO | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER O'DELL | PersonNm |
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) |
|---|---|---|
| Phone | 8042450097 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $80,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $129,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $129,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $129,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $15 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,923 | CurrentTaxYearAmt |
| Total | $251,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $380,471 | TotalSupportAmt |
| Public Support CY170 | 0.33930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61700 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE FEES 250,521 TELEMEDICINE E-GUIDE 825 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 365 INSURANCE 646 PENALTIES, INTEREST 10 BANK CHARGES 187 BUSINESS REGISTRATION 25 CONNECTIVITY/WEB 459 SUPPLIES 37 ADAPTIVE TELEHEALTH 87,525 POSTAGE 63 TOTAL 89,317 |
| FORM 990-EZ, PART III | WE DEVOTE OUR 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. |
| FORM 990-EZ, PART III, LINE 28 | PROGRAMS TO FURTHER THE ORGANIZATION'S MISSION IN 2017 INCLUDED: 1. TELEHEALTH ENABLED PATIENT CARE TEAM; 2. MATRC BOARD OF ADVISORS; AND 3. VRHA GRANT WORK. |