VIRGINIA HEALTH CARE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA HEALTH CARE FOUNDATION (EIN 54-1639924)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201533209349300333
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T08:10:01-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 Room 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 |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan H Andrews | PreparerPersonNm |
| Phone | 8047940420 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $10,479,324 | 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 for uninsured and medically underserved Virginians. VHCF underwrites and engages in initiatives which enroll uninsured | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,583,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,095,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $597,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $806,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $647,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $761,469 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,828,150 | PYTotalRevenueAmt |
| CY Total Revenue | $7,664,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,245,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,757,365 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,283,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,374,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,203 | PYOtherExpensesAmt |
| CY Other Expenses | $779,985 | CYOtherExpensesAmt |
| PY Total Expenses | $6,491,955 | PYTotalExpensesAmt |
| CY Total Expenses | $5,911,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,336,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,752,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,091,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,774,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,913,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,133,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,177,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,641,199 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,381,509 | ExpenseAmt |
| Grant | $1,140,243 | GrantAmt |
| Revenue | $1,381,509 | RevenueAmt |
| Desc | Grants to health safety net organizations These grants primarily underwrote the salaries of 37 physicians, dentists, nurse practioners and behavioral health professionals at free clinics, community health centers and other health care safety net organizations throughout Virginia in FY15, enabling them to treat more than 26,000 uninsured Virginians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,769 | ExpenseAmt |
| Grant | $1,457,358 | GrantAmt |
| Revenue | $1,704,769 | RevenueAmt |
| Desc | Grants to obtain free prescription medicines for uninsured Virginians with chronic illnesses These grants funded the salaries of 53 medication assistance caseworkers who applied for free prescription medicines from Patient Assistance Programs for their patients, generating over 89.7 million in free medications for 14,796 uninsured patients in FY15. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,253,338 | ExpenseAmt |
| Grant | $894,764 | GrantAmt |
| Revenue | $1,253,338 | RevenueAmt |
| Desc | Grants to help identify and enroll eligible uninsured children in state-sponsored health insurance FAMIS programs. These grants provided the salaries for a total of 19 outreach workers who identified and enrolled nearly 5,000 uninsured children in the FAMIS programs in FY15. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $968,051 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $265,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $968,051 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,307,667 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Virginia Health Care Foundation | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mark W Clark | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable William C Mims | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| T Carter Melton Jr | ||||||||
| Chairman | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert M Blue | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| Thomas R Byrd | ||||||||
| Treasurer | 000.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ralph L Howell Jr | ||||||||
| Vice-Chairman | 000.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John F Fick III | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| R Gordon Smith | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| Sally Southard | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| May H Fox | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| Charlie Hill | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| Deborah D Oswalt | ||||||||
| Exec. Director and Secretary | 065.00 | $159,385 | $0 | $27,925 | Yes (X) | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,385 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,580,571 | GovernmentGrantsAmt |
| All Other Contributions | $1,515,391 | AllOtherContributionsAmt |
| Noncash Contributions | $6,609 | NoncashContributionsAmt |
| Total Contributions | $6,095,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| The Pharmacy Connection | 518210 | $125,083 |
| Contracts from government agencies | 624100 | $680,851 |
| Miscellaneous | 900099 | $935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $806,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,122 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,410,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,815,024 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,347 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,347 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,664,300 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757,365 | TotalAmt |
| Program Services | $3,757,365 | 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 | $159,385 | TotalAmt |
| Program Services | $99,462 | ProgramServicesAmt |
| Management And General | $59,923 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,891 | TotalAmt |
| Program Services | $740,927 | ProgramServicesAmt |
| Management And General | $150,595 | ManagementAndGeneralAmt |
| Fundraising | $50,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,117 | TotalAmt |
| Program Services | $32,681 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,559 | TotalAmt |
| Program Services | $112,528 | ProgramServicesAmt |
| Management And General | $26,352 | ManagementAndGeneralAmt |
| Fundraising | $6,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,287 | TotalAmt |
| Program Services | $64,134 | ProgramServicesAmt |
| Management And General | $16,300 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | 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 | $168 | TotalAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,298 | TotalAmt |
| Management And General | $22,298 | 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 | $49,941 | TotalAmt |
| Management And General | $49,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,605 | TotalAmt |
| Program Services | $70,835 | ProgramServicesAmt |
| Management And General | $28,038 | ManagementAndGeneralAmt |
| Fundraising | $4,732 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Program Services | $2,049 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,544 | TotalAmt |
| Program Services | $11,464 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,178 | TotalAmt |
| Program Services | $156,178 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,283 | TotalAmt |
| Program Services | $46,657 | ProgramServicesAmt |
| Management And General | $44,626 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,808 | TotalAmt |
| Program Services | $13,238 | ProgramServicesAmt |
| Management And General | $5,337 | ManagementAndGeneralAmt |
| Fundraising | $233 | 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 | $24,619 | TotalAmt |
| Program Services | $2,418 | ProgramServicesAmt |
| Management And General | $21,608 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
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 | $6,469 | TotalAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723 | TotalAmt |
| Management And General | $12,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental and maintenance | $8,109 | $8,109 | ||
| Heros in HealthCare | $52,837 | $24,000 | $28,837 | |
| Telephone, postage and printing | $37,241 | $18,212 | $18,651 | $378 |
| Technical assistance, workshops, scholarships | $167,930 | $167,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,183 | TotalAmt |
| Program Services | $3,480 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,911,589 | TotalAmt |
| Program Services | $5,307,667 | ProgramServicesAmt |
| Management And General | $503,217 | ManagementAndGeneralAmt |
| Fundraising | $100,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223 | BOYAmt |
| EOY | $3,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,251 | BOYAmt |
| EOY | $3,113,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,212 | BOYAmt |
| EOY | $5,411,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,820 | BOYAmt |
| EOY | $13,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,383 | BOYAmt |
| EOY | $17,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,789 | BOYAmt |
| EOY | $26,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,257,621 | BOYAmt |
| EOY | $9,189,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,091,299 | BOYAmt |
| EOY | $17,774,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,640 | BOYAmt |
| EOY | $215,815 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,769 | BOYAmt |
| EOY | $3,813,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,455 | BOYAmt |
| EOY | $103,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,864 | BOYAmt |
| EOY | $4,133,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,745 | BOYAmt |
| EOY | $6,505,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572,690 | BOYAmt |
| EOY | $7,135,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,177,435 | BOYAmt |
| EOY | $13,641,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,091,299 | BOYAmt |
| EOY | $17,774,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,752,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$285,727 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,220 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,343,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,212,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,205,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,095,962 | CurrentTaxYearAmt |
| Total | $28,440,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,343,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,212,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,205,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,095,962 | CurrentTaxYearAmt |
| Total | $28,440,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,440,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,122 | CurrentTaxYearAmt |
| Total | $868,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,869 | CurrentTaxYearAmt |
| Total | $3,162,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,471,645 | TotalSupportAmt |
| Public Support CY170 | 0.87590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 VHCF generated other income from two sources. The largest amount 680,851 is derived from contracts with the Virginia Department of Medical Assistance Services. They underwrite a portion of VHCFs child health insurance outreach and enrollment initiatives 12.5 FTE outreach workers and statewide training and technical assistance. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Section B Line 10 | FormAndLineReferenceDesc |
| Explanation | The second source of other income is related to fees charged to organizations which purchase The Pharmacy Connection TPC, a software product developed by VHCF to expediate processing of applications for free prescription medicines from the Patient Assistance Programs. Fees are minimal and only generate about a third of the cost of updating the software and services for 160 organizations which use TPC. | 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 | Yes (true) | 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 | $2,293 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,293 | 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 Foundations lobbying efforts are directed to educating legislators about the number and nature of uninsured Virginians, the mission and value of VHCF and Virginias health care safety net, and the help VHCF provides to the uninsured in each legislative district. In 2015 this was done with a fact sheet and stories of Virginias uninsured delivered by VHCFs staff. The objective was to retain state financial support for VHCF and the rest of Virginias health care safety net. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,949 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,267 | DepreciationAmt |
| Book Value | $26,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,519 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,977 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,421,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$285,727 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,677 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,220 | OtherRevenueAmt |
| Revenue Not Reported | -$243,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,664,300 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,664,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,957,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,677 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,677 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,911,589 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,911,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 2d | FormAndLineReferenceDesc |
| Explanation | Represents the interest in Virginia Health Council see Schedule R | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bland County Medical Clinic | |||||||
| 12301 Grapefield Road | Bastian | VA | 24314 | 541074890 | 501c3 | $49,090 | RxRelief |
| Blue Ridge Medical Center | |||||||
| 4038 Thomas Nelson Highway | Arrington | VA | 22922 | 541222147 | 501c3 | $17,350 | RxRelief |
| Maryview Foundation Healthcare Center Clinic | |||||||
| 3600 High Street | Portsmouth | VA | 23707 | 521694731 | 501c3 | $35,828 | RxRelief |
| C Brock Hughes Free Clinic | |||||||
| 105 West Pine Street | Wytheville | VA | 24382 | 202353144 | 501c3 | $17,220 | RxRelief |
| Carillion Clinic | |||||||
| PO Box 400032 | Roanoke | VA | 24022 | 540506332 | 501c3 | $75,000 | FAMIS Enrollment |
| Carilion Giles Memorial Hospital | |||||||
| 1 Taylor Avenue | Petersburg | VA | 24134 | 540549603 | 501c3 | $32,618 | RxRelief |
| Carilion New River Valley | |||||||
| PO Box 5 | Radford | VA | 24141 | 540553805 | 501c3 | $33,261 | RxRelief |
| Center for High Blook Pressure | |||||||
| 1200 West Cary Street | Richmond | VA | 23220 | 521303481 | 501c3 | $16,380 | RxRelief |
| Chesapeake Care Clinic Inc | |||||||
| 2145 South Military Highway | Chesapeake | VA | 23320 | 541642754 | 501c3 | $33,280 | RxRelief |
| Chesterfield Health District | |||||||
| 9501 Lucy Corr Circle | Chesterfield | VA | 23832 | 546001775 | Public Entity | $67,958 | FAMIS Enrollment |
| CHIP of South Hampton Roads | |||||||
| 1302 Jefferson Street | Chesapeake | VA | 23324 | 541893166 | 501c3 | $70,500 | FAMIS Enrollment |
| Colonial Behavioral Health | |||||||
| 1657 Merrimac Trail | Williamsburg | VA | 23185 | 521224441 | 501c3 | $22,626 | Medication Assistance |
| Community Free Clinic of Newport News | |||||||
| 727 25th Street | Newport News | VA | 23607 | 273510814 | 501c3 | $27,178 | Health Safety Net |
| Community Health Center of the New River Valley | |||||||
| 215 Roanoke Street | Christianburg | VA | 24073 | 540247098 | 501c3 | $66,731 | Health Safety Net |
| Community Memorial Health Center | |||||||
| PO Box 90 | South Hill | VA | 23970 | 540551711 | 501c3 | $16,510 | RxRelief |
| Cross Over Health Clinic | |||||||
| 108 Cowardin Avenue | Richmond | VA | 23224 | 541371067 | 501c3 | $81,679 | RxRelief, Health Safety Net |
| Cumberland Plateau Health District | |||||||
| PO Box 2347 | Lebanon | VA | 24266 | 546001775 | Public Entity | $99,281 | FAMIS Enrollment |
| Eastern Shore Rural Health System | |||||||
| 20280 Market Street | Onancock | VA | 23417 | 510196935 | 501c3 | $113,000 | RxRelief, Health Safety Net |
| Fan Free Clinic | |||||||
| PO Box 6477 | Richmond | VA | 23230 | 540927792 | 501c3 | $16,357 | RxRelief |
| Fauquier Free Clinic | |||||||
| PO Box 3138 | Warrenton | VA | 20188 | 541669652 | 501c3 | $38,332 | Health Safety Net |
| Free Clinic of Central Virginia | |||||||
| 1016 Main Street | Lynchburg | VA | 24504 | 541420756 | 501c3 | $162,628 | Health Safety Net |
| Gloucester-Mathews Care Clinic | |||||||
| PO Box 684 | Gloucester | VA | 23061 | 541875619 | 501c3 | $125,061 | RxRelief, Medication Assistance |
| Greater Prince William Community Health Center | |||||||
| 4379 Ridgewood Center Drive | Woodbridge | VA | 22192 | 830435138 | 501c3 | $100,000 | Health Safety Net |
| Halifax Regional Development Foundation | |||||||
| 2204 Wilborn Avenue | South Boston | VA | 24592 | 541801459 | 501c3 | $135,726 | RxRelief, Health Safety Net |
| Hampton Roads Community Health Center | |||||||
| 664 Lincoln Street | Portsmouth | VA | 23704 | 541626757 | 501c3 | $105,000 | Health Safety Net |
| Harrisonburg Rockingham Free Clinic | |||||||
| 25 West Water Street | Harrisonburg | VA | 22801 | 541568909 | 501c3 | $25,000 | Health Safety Net |
| Highland Medical Center | |||||||
| PO Box 490 | Monterey | VA | 24465 | 541652356 | 501c3 | $15,315 | RxRelief |
| INOVA Health System Foundation | |||||||
| 2700 Prosperity Avenue | Fairfax | VA | 22031 | 541071867 | 501c3 | $257,844 | FAMIS Enrollment |
| Johnson Health Center | |||||||
| 2316 Atherhold Road | Lynchburg | VA | 24501 | 540843527 | 501c3 | -$75,520 | RxRelief, FAMIS Enrollment |
| Lackey Free Clinic | |||||||
| 1620 Old Williamsburg Road | Yorktown | VA | 23690 | 541850915 | 501c3 | $157,666 | Health Safety Net, Medication Assistance |
| Martinsville Henry County Coalition | |||||||
| 22 East Church Street | Martinsville | VA | 24112 | 202448149 | 501c3 | $120,425 | RxRelief, FAMIS Enrollment |
| Medical Society of Virginia | |||||||
| 2924 Emerywood Parkway | Richmond | VA | 23294 | 521394768 | 501c3 | $47,737 | RxRelief |
| Monroe Health Center | |||||||
| 200 Health Center Drive | Union | WV | 24983 | 311013942 | 501c3 | $34,425 | Health Safety Net |
| Mountain Empire Older Citizens | |||||||
| PO Box 888 | Big Gap | VA | 24219 | 541025257 | 501c3 | $80,000 | RxRelief |
| Mt Rogers Health District | |||||||
| 201 Francis Marion Lane | Marion | VA | 24354 | 546001775 | 501c3 | $35,959 | RxRelief |
| Neighborhood Health | |||||||
| PO Box 2518 | Alexandria | VA | 22301 | 541849891 | 501c3 | -$52,272 | Health Safety Net, FAMIS Enrollment |
| New Horizons Healthcare | |||||||
| 3716 Melrose Avenue NW | Roanoke | VA | 24017 | 541937835 | 501c3 | $163,700 | RxRelief, Health Safety Net |
| Northern Neck Free Health Clinic | |||||||
| PO Box 1694 | Kilmarnock | VA | 22482 | 541679279 | 501c3 | -$5,075 | Medication Assistance |
| Northern Virginia Family Service | |||||||
| 10455 White Granite Drive | Oakton | VA | 22124 | 540791977 | 501c3 | $84,005 | RxRelief |
| Olde Towne Medical and Dental Center | |||||||
| 5249 Old Towne Road | Williamsburg | VA | 23188 | 541663905 | 501c3 | $100,338 | Medication Assistance |
| Orange County Free Clinic | |||||||
| PO Box 441 | Orange | VA | 22960 | 251922019 | 501c3 | $33,425 | RxRelief |
| Piedmont Access to Health Services | |||||||
| 705 Main Street | Danville | VA | 24541 | 542026502 | 501c3 | $61,521 | RxRelief |
| Rappahannock Community Services Board | |||||||
| PO Box 1568 | Culpepper | VA | 22701 | 237238218 | 501c3 | -$1,918 | RxRelief |
| Richmond City Health District | |||||||
| 400 E Cary Street | Richmond | VA | 23219 | 546001775 | Public Entity | $58,950 | Health Safety Net |
| Rockbridge Area Health Center | |||||||
| PO Box 1573 | Lexington | VA | 24450 | 541642220 | 501c3 | $235,096 | Health Safety Net |
| Sentara Healthcare - Sentara Medical Group | |||||||
| 6015 Poplar Hall Drive | Norfolk | VA | 23502 | 541217184 | 501c3 | $81,850 | FAMIS Enrollment |
| Shenandoah Community Health Clinic | |||||||
| PO Box 759 | Woodstock | VA | 22664 | 542032008 | 501c3 | $46,000 | Health Safety Net |
| Southeastern Virginia Health System | |||||||
| 1033 28th Street | Newport News | VA | 23607 | 541083954 | 501c3 | $28,157 | RxRelief |
| Southern Dominion Health System | |||||||
| PO Box 70 | Victoria | VA | 23974 | 541282624 | 501c3 | $25,223 | RxRelief |
| SW Virginia Community Health System | |||||||
| PO Box 729 | Saltville | VA | 24370 | 542046110 | 501c3 | $109,221 | RxRelief |
| The Planning Council | |||||||
| 5365 Robin Hood Road | Norfolk | VA | 23513 | 540505998 | 501c3 | $44,035 | FAMIS Enrollment |
| The Southeastern Tidewater Opportunity Project | |||||||
| 2551 Almeda Avenue | Norfolk | VA | 23513 | 540787715 | 501c3 | -$6,140 | FAMIS Enrollment |
| United Way of Thomas Jefferson Area | |||||||
| 806 East High Street | Charlottesville | VA | 22902 | 540505882 | 501c3 | $18,200 | RxRelief |
| Tri-Area Community Health Center at Laurel Fork | |||||||
| PO Box 9 | Laurel Fork | VA | 24352 | 541112330 | 501c3 | $54,665 | RxRelief |
| VCU Health System | |||||||
| PO Box 980549 | Richmond | VA | 23298 | 541848065 | Public Entity | $73,980 | FAMIS Enrollment |
| VCU-MCV | |||||||
| 800 E Leigh Street | Richmond | VA | 23298 | 546001758 | Public Entity | $56,959 | Health Safety Net |
| Student Loan Repayment Program | |||||||
| PO Box 2448 | Richmond | VA | 23298 | 546001775 | Public Entity | $150,000 | Student Loan Repayment Program |
| Western Tidewater Free Clinic | |||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | 263302827 | 501c3 | $25,000 | RxRelief |
| RxPartnership | |||||||
| 2924 Emerywood Pkwy Suite 300 | Richmond | VA | 23294 | 571186937 | 501c3 | $115,000 | Medication Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah D Oswalt | PersonNm |
| Title | Exec. Director and Secretary | TitleTxt |
| Base Compensation Filing Org | $159,385 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,775 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,403 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $191,563 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 32b | FormAndLineReferenceDesc |
| Explanation | VHCF uses a local investments firm to receive and sell gifts of stock on its behalf. It is the practice of VHCF to immediately sell any gifts of stock. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 968,051, Grants and allocations 265,000, Revenue 968,051 One of VHCFs priorities is helping as many chronically ill uninsured Virginians as possible obtain lifesaving medicines they need. In addition to issuing grants for medication assistance caseworkers, VHCF continuously updates and offers training for The Pharmacy Connection, the special software which it developed 20 years ago to expedite access to the free prescription medicines from the Patient Assistance Programs. In FY14 VHCF completed the process of converting this software to a web-based platform. This enabled 150 organizations which use TPC to obtain 383 million in free medicines for 45,000 sick, uninsured Virginians. In addition, VHCF provides technical assistance to its many grantees and others in the health care safety net. It also provides 105,000 to the RxPartnership RxP as directed by the states budget bill and 10,000 via a VHCF contribution. RxP is a program which VHCF helped establish in 2003 to obtain free prescription medicines in bulk from the nations brand name pharmaceutical companies. |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Another VHCF priority is expanding the availability of dental care for the uninsured. To that end, it used designated contributions to underwrite a Dental Opportunities iniative. In FY15, VHCF agreed to provide 150,000 to match an equal amount of federal funds for Virginias Student Loan Repayment Program for health professionals. This enabled health safety net organizations to recruit a doctor, two dentists and a psychologist to some of Virginias most underserved areas. Finally, VHCF continues to fund the Psychiatric Nurse Practitioner Scholarship Program. |
| Form 990, Part I, Line 1 | children in state sponsored health insurance obtain millions of dollars in free prescription medicines for uninsured Virginians with chronic illnesses establish or expand non-profit dental and medical clinics which treat the uninsured expand access to behavioral health care and otherwise strenghten and more firmly establish Virginias health care safety net. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by an external, independent CPA with the assistance of VHCFs Director of Finance, reviewed by the Executive Director and distributed to the members of VHCFs Board of Trustees for their review. |
| 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 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 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 of all other employees are developed by the Foundations Executive Director after consultation with the Chairman of the Foundations Board of Trustees. The Foundations Board of Trustees makes the ultimate decision regarding the total amount available for 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 FY15 is available via its website. The Foundations Form 990 is available via a link to Guidestar on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Health Council | 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) |
|---|---|---|
| EIN | 540534404 | EIN |
| Primary Activities | Beneficiary of trust and | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Health Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $438,864 | InvolvedAmt |
| Method Of Amount Determination | Cash and PV or Trust | MethodOfAmountDeterminationTxt |