VIRGINIA TELEHEALTH NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA TELEHEALTH NETWORK (EIN 26-1120684)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-10
- IRS object ID
- 201402539349300610
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-10T08:43:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11541 NUCKOLS RD STE A | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261120684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA TELEHEALTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8044454434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2235 | AddressLine1 |
| City | TAPPAHANNOCK | City |
| State | VA | State |
| ZIP Code | 22560 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD CHAPMAN JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8044454434 | PhoneNum |
| Signature | 2004-09-02 | 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 | 2014-09-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN RHEUBAN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2235 | AddressLine1 |
| City | TAPPAHANNOCK | City |
| State | VA | State |
| ZIP Code | 22560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EHEALTHVIRGINIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION ASSISTS VIRGINIA'S HEALTHCARE COMMUNITY TO LEVERAGE HEALTH INFORMATION TECHNOLOGIES TO MAKE QUALITY IMPROVEMENTS IN THE COMMONWEALTH'S HEALTH CARE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,300 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $72,280 | CYProgramServiceRevenueAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $41,269 | PYTotalRevenueAmt |
| CY Total Revenue | $152,590 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,786 | PYOtherExpensesAmt |
| CY Other Expenses | $161,538 | CYOtherExpensesAmt |
| PY Total Expenses | $54,786 | PYTotalExpensesAmt |
| CY Total Expenses | $161,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION ASSISTS VIRGINIA'S HEALTHCARE COMMUNITY TO LEVERAGE HEALTH INFORMATION TECHNOLOGIES TO MAKE QUALITY IMPROVEMENTS IN THE COMMONWEALTH'S HEALTH CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $155,815 | ExpenseAmt |
| Revenue | $152,590 | RevenueAmt |
| Desc | SEE SCHEDULE O. A PRIMARY PURPOSE OF VIRGINIA TELEHEALTH NETWORK (VTN) IS TO ADVANCE THE USE OF TELEHEALTH IN VIRGINIA IN ORDER TO INCREASE ACCESS TO HEALTH CARE FOR RURAL COMMUNITIES. IN 2013 THE ORGANIZATION SUPPORTED THIS MISSION BY: A)IDENTIFYING, RESEARCHING, AND PROMOTING EVIDENCE-BASED TELEHEALTH PROGRAMS, AND SHARING INFORMATION ABOUT THESE AND OTHER BEST PRACTICES IN RURAL HEALTH WITH ITS MEMBERS AND OTHER STAKEHOLDERS THROUGH THE VTN WEBSITE, BLOG, AND E-NEWSLETTER; B)ASSISTING VIRGINIA'S HEALTH CARE PROVIDERS IN DEVELOPING THEIR USE OF TELEHEALTH TECHNOLOGIES THROUGH OFFERING ADVICE AND REFERRALS TO OTHER EXPERTS, SITE VISITS, AND BY MAKING PRESENTATIONS AT MEETINGS AND CONFERENCES; C)PLANNING THE CONFERENCE PROGRAM, SECURING SPEAKERS, HANDLING MARKETING AND COMMUNICATIONS, ENGAGING EXHIBITORS AND SPONSORS, AND ORGANIZING LOGISTICS FOR THE ANNUAL VIRGINIA TELEHEALTH SUMMIT HELD IN RICHMOND, VIRGINIA; AND D)HELPING VIRGINIA ORGANIZATIONS WITH PLANNING, DEVELOPING, AND FINDING PROJECT PARTNERS FOR TELEHEALTH AND HIT GRANT PROPOSALS AFTER FUNDING OPPORTUNITIES ARE ANNOUNCED, AND BY PROVIDING LETTERS OF SUPPORT WHEN REQUESTED. | Desc |
| Total Program Service Expenses | $155,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD CHAPMAN JR | PersonNm |
| Phone | 2763982282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2235 | AddressLine1 |
| City | TAPPAHANNOCK | City |
| State | VA | State |
| ZIP Code | 22560 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN RHEUBAN MD | ||||||
| PRES. & C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY WIBBERLY PHD | ||||||
| VICE PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY NELSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF ODELL ARM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD CHAPMAN JR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA GILES | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN JACKSON MBA | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BOWMAN ESQUIRE | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MARTIN MHA | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES AL MATHERS JR MD | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MICHOS MD | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O'CONNOR MD | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AZHAR RAFIQ MD | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JACKSON MD | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN KEESEE MHA | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SHINN | ||||||
| BOARD MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE MCREE BOWLES | ||||||
| EXECUTIVE | 20.00 | Yes (X) | $44,195 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,195 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,800 | MembershipDuesAmt |
| Government Grants | $74,500 | GovernmentGrantsAmt |
| Total Contributions | $80,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONFERENCE REGISTRATION FEES | $71,320 | $71,320 |
| NET ASSETS RELEASED | $918 | $918 |
| OTHER | $42 | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,280 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,194 | TotalAmt |
| Program Services | $44,194 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704 | TotalAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639 | TotalAmt |
| Program Services | $2,194 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,543 | TotalAmt |
| Program Services | $82,543 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PASS THRU EXPENSES | $14,500 | $14,500 | |
| OUTSIDE CONTRACT SERVICES | $11,760 | $11,760 | |
| TELEPHONE/COMMUNICATIONS | $1,426 | $1,426 | |
| ASSOCIATION DUES | $1,105 | $1,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,538 | TotalAmt |
| Program Services | $155,815 | ProgramServicesAmt |
| Management And General | $5,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,708 | BOYAmt |
| EOY | $40,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,708 | BOYAmt |
| EOY | $41,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,929 | BOYAmt |
| EOY | $27,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,929 | BOYAmt |
| EOY | $27,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,221 | BOYAmt |
| EOY | -$10,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $24,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,779 | BOYAmt |
| EOY | $13,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,708 | BOYAmt |
| EOY | $41,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,948 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$918 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $336,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,300 | CurrentTaxYearAmt |
| Total | $566,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,300 | CurrentTaxYearAmt |
| Total | $566,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $566,354 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $71,320 | CurrentTaxYearAmt |
| Total | $80,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $647,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME-2009 7,574 PROGRAM SERVICE FEES-2011 2,000 CONFERENCE REGISTRATION FEES-2013 71,320 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $715 | DepreciationAmt |
| Book Value | $1,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,429 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PREDOMINANT NATURE OF VOLUNTEER SERVICES ARE RELATED TO BOARD AND GOVERNANCE SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | CONFERENCES; C)PLANNING THE CONFERENCE PROGRAM, SECURING SPEAKERS, HANDLING MARKETING AND COMMUNICATIONS, ENGAGING EXHIBITORS AND SPONSORS, AND ORGANIZING LOGISTICS FOR THE ANNUAL VIRGINIA TELEHEALTH SUMMIT HELD IN RICHMOND, VIRGINIA; AND D)HELPING VIRGINIA ORGANIZATIONS WITH PLANNING, DEVELOPING, AND FINDING PROJECT PARTNERS FOR TELEHEALTH AND HIT GRANT PROPOSALS AFTER FUNDING OPPORTUNITIES ARE ANNOUNCED, AND BY PROVIDING LETTERS OF SUPPORT WHEN REQUESTED. |
| FORM 990, PART VI | HOWARD CHAPMAN, JR. 276-398-2292 EXT. 2221 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S DRAFT FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2013 WAS PROVIDED IN ELECTRONIC FORMAT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN AND COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ITS ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY UTILIZING COMPARABLE MARKET DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X | TEMPORARILY RESTRICTED ASSETS AS OF 12/31/13 RELATE TO UNEXPENDED GRANT FUNDS RECEIVED IN A PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | NET ASSET RELEASED 918 |