VIRGINIA HEALTH INFORMATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA HEALTH INFORMATION (EIN 54-1671355)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201403099349300130
- 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 | 2014-11-05T07:45:37-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORCESTER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7122-C FOREST HILL AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541671355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HEALTH INFORMATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8046435573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 5TH ST | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232192204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL T LUNDBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8046435573 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN E GANZERT | PreparerPersonNm |
| Phone | 8043204707 | PhoneNum |
| 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 | MICHAEL T LUNDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 5TH ST | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,936,527 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO COMPILE AND DISTRIBUTE HEALTH INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,478,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,933,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,653 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,481,551 | PYTotalRevenueAmt |
| CY Total Revenue | $2,936,527 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,071,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,215,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $835,617 | PYOtherExpensesAmt |
| CY Other Expenses | $1,531,794 | CYOtherExpensesAmt |
| PY Total Expenses | $1,907,011 | PYTotalExpensesAmt |
| CY Total Expenses | $2,747,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $574,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,811,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,159,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,768,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,957,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COMPILE AND DISTRIBUTE HEALTH INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $353,941 | ExpenseAmt |
| Revenue | $262,085 | RevenueAmt |
| Desc | PROVIDED MEDICAL PATIENT LEVEL DATA COMPILATION, STORAGE, ANALYSIS, AND EVALUATION SERVICES FOR THE COMMONWEALTH OF VIRGINIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,045 | ExpenseAmt |
| Revenue | $344,960 | RevenueAmt |
| Desc | PROVIDED THE ADMINISTRATION OF THE METHODOLOGY FOR THE MEASUREMENT AND REVIEW OF THE EFFICIENCY AND PRODUCTIVITY OF HEALTH CARE PROVIDERS IN THE COMMONWEALTH OF VIRGINIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,827 | ExpenseAmt |
| Revenue | $685 | RevenueAmt |
| Desc | COORDINATED THE CRASH OUTCOME DATA EVALUATION SYSTEM FOR THE VIRGINIA DEPARTMENT OF MOTOR VEHICLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $375,759 | $1,066,048 | PROVIDED HEALTH CARE INFORMATION TO CONSUMERS, PROVIDERS, AND INSURANCE COMPANIES. |
| $1,134,284 | $1,260,096 | IMPLEMENTED VIRGINIA'S ALL PAYER CLAIMS DATABASE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,510,043 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,326,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,108,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL T LUNDBERG | PersonNm |
| Phone | 8046435573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 5TH ST | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232192204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL T LUNDBERG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $224,000 | $0 | $55,104 | |
| ALFRED D HINKLE JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH BORTZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY W LEWIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN P DESHAZO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY SCHUKMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| S HOPE JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRI ELLIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS S DODSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SCHOENBORN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID ADAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IBE MBANU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY MCMANUS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY STOUT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE L BARKER | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| JACQUELINE K CUNNINGHAM | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| CINDI JONES | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| DEBORAH K WAITE | |||||||
| OPERATIONS MANAGER | 40 | Yes (X) | $109,000 | $42,643 | |||
| COURTNEY M MALVEAUX | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| GUILLERMO A PARDO | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| STEPHAN F QUIRICONI | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| MARISSA LEVINE | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $333,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $97,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLIMAN INC | |||||
| 1301 FIFTH AVE | SEATTLE | WA | 98101 | DATA PROCESSING | $693,660 |
| SYSTEM 13 INC | |||||
| 1648 STATE FARM RD | CHARLOTTESVILLE | VA | 22911 | DATA PROCESSING | $176,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PATIENT LEVEL DATA SYSTEM | 900099 | $262,085 |
| EFFICIENCY AMD PRODUCTIVITY | 900099 | $344,960 |
| DMV CODES | 900099 | $685 |
| PRODUCT SALES AND PROGRAMMING | 900099 | $1,066,048 |
| ALL PAYER CLAIMS DATABSAE | 900099 | $1,260,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,933,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,653 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,936,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,936,527 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,000 | TotalAmt |
| Program Services | $207,119 | ProgramServicesAmt |
| Management And General | $131,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,834 | TotalAmt |
| Program Services | $401,581 | ProgramServicesAmt |
| Management And General | $82,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,270 | TotalAmt |
| Program Services | $60,870 | ProgramServicesAmt |
| Management And General | $21,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,978 | TotalAmt |
| Program Services | $185,694 | ProgramServicesAmt |
| Management And General | $65,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,769 | TotalAmt |
| Program Services | $44,221 | ProgramServicesAmt |
| Management And General | $15,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,439 | TotalAmt |
| Program Services | $17,686 | ProgramServicesAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,101 | TotalAmt |
| Program Services | $5,450 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,050 | TotalAmt |
| Program Services | $32,274 | ProgramServicesAmt |
| Management And General | $9,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,787 | TotalAmt |
| Program Services | $46,462 | ProgramServicesAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477 | TotalAmt |
| Program Services | $4,282 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,191 | TotalAmt |
| Program Services | $88,665 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,555 | TotalAmt |
| Program Services | $19,138 | ProgramServicesAmt |
| Management And General | $5,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,902 | TotalAmt |
| Program Services | $22,183 | ProgramServicesAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,741 | TotalAmt |
| Program Services | $27,432 | ProgramServicesAmt |
| Management And General | $8,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| APCD FUNDING | $262,520 | $0 | $262,520 | $0 |
| DATA PROCESSING | $870,402 | $870,402 | $0 | $0 |
| DUES LICENSES AND PERMITS | $6,245 | $4,793 | $1,452 | $0 |
| EQUIPMENT RENTAL AND MAINTENANCE | $3,995 | $3,066 | $929 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,389 | TotalAmt |
| Program Services | $67,538 | ProgramServicesAmt |
| Management And General | $18,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,645 | TotalAmt |
| Program Services | $2,108,856 | ProgramServicesAmt |
| Management And General | $638,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,145 | BOYAmt |
| EOY | $2,209,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,294 | BOYAmt |
| EOY | $237,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,020,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,901 | BOYAmt |
| EOY | $691,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,331 | BOYAmt |
| EOY | $22,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,671 | BOYAmt |
| EOY | $3,159,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,149 | BOYAmt |
| EOY | $202,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,149 | BOYAmt |
| EOY | $202,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,522 | BOYAmt |
| EOY | $2,957,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,522 | BOYAmt |
| EOY | $2,957,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,671 | BOYAmt |
| EOY | $3,159,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,882 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,766,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,933,874 | CurrentTaxYearAmt |
| Total | $10,980,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,766,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,933,874 | CurrentTaxYearAmt |
| Total | $10,980,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,980,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,653 | CurrentTaxYearAmt |
| Total | $12,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,992,411 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,050 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,050 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED WILLIAMS MULLEN TO ADVOCATE FUNDING IN THE VA BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,000 | OtherCostOrOtherBasisAmt |
| Book Value | $159,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,943 | DepreciationAmt |
| Book Value | $514,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,568 | DepreciationAmt |
| Book Value | $17,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $691,216 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,936,527 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,936,527 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,936,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,747,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,747,645 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,747,645 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MICHAEL T LUNDBERG | |||
| $204,000 | $20,000 | $55,104 | $279,104 |
| DEBORAH K WAITE | |||
| $102,000 | $7,000 | $42,643 | $151,643 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 7 | FormAndLineReferenceDesc |
| Explanation | The executive director ond operations manager received a bonus. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director shall sign and certify that the IRS Form 990 is accurate and complete. |
| Pt VI, Line 11b | The Executive Committee shall review and approve the IRS Form 990 annual tax filing prior to submission, |
| Pt VI, Line 11b | and the full board shall receive a copy of the IRS Form 990 within 30 days of its submission. |
| Pt VI, Line 12c | The Operations Manager provides conflict of interest policies and forms for attestation of this |
| Pt VI, Line 12c | information annually to all Board members. Statements are reviewed and if a potentional |
| Pt VI, Line 12c | conflict exists, the Executive Director is notified and discusses the conflict with the |
| Pt VI, Line 12c | Board member and Executive Committee. Should a conflict exist for a specific matter, |
| Pt VI, Line 12c | Board members may recuse themselves or be excluded from discussions or votes |
| Pt VI, Line 12c | on the matter of concern. A Board member may also be asked to resign or be removed |
| Pt VI, Line 12c | by a vote of the Board if a general and overarching conflict cannot be overcome and inhibits |
| Pt VI, Line 12c | a member's ability to regularly participate in Board activities. |
| Pt VI, Line 15a | Compensation of executives from local health associations and comparative information from third parties |
| Pt VI, Line 15a | of salary information on area Executive Directors with similar responsibilities, company size and |
| Pt VI, Line 15a | experience/education are compared and provided to the Executive Committee for consideration |
| Pt VI, Line 15a | when determining Executive Director compensation. Minutes of the Executive Committee meeting |
| Pt VI, Line 15a | contemporaneously document the deliberation and action. |
| Pt VI, Line 19 | VHI Articles of incorporation and Bylaws are available at no cost upon request. |
| Pt VI, Line 19 | The VHI Conflict of Interest Policy is available at at no cost upon request. |
| Pt VI, Line 19 | Consistent with the requirements of 6104(d) of the Internal Revenue Code and the regulations thereunder, |
| Pt VI, Line 19 | copies of this Form 990 shall be made available, upon request, in a timely manner, and without charge to |
| Pt VI, Line 19 | any individuals who request it. The VHI 990 is electronically available through GuideStar (http://www.guidestar.org/). |
| Pt VI, Line 19 | An electronic copy of the annual independent audit is part of the Annual Report and Strategic plan update. |
| Pt VI, Line 19 | This document shall be available on the orgnanization website . |
| Pt VI, Line 19 | A detailed independent financial audit is posted on the orgainization website and is part of our |
| Pt VI, Line 19 | Annual Report and Strategic Plan Update at no cost. |
| Form 990, Part III, Line 4d | PROVIDED HEALTH CARE INFORMATION TO CONSUMERS, PROVIDERS, 375759. 0. 1066048. IMPLEMENTED VIRGINIA'S ALL PAYER CLAIMS DATABASE. 1134284. 0. 1260096. |
| Form 990, Part IX, Line 24f | GRAPHIC DESIGN AND PRINTING 13530. 10958. 2572. 0. MAINTENANCE AND REPAIRS 10218. 7842. 2376. 0. MARKETING 5929. 4551. 1378. 0. MISCELLANEOUS 1139. 930. 209. 0. NETWORK MAINTENANCE 4723. 3658. 1065. 0. PAYROLL ADMINISTRATION 529. 406. 123. 0. PHONE FAX AND TELECONFERENCEING 13913. 10719. 3194. 0. POSTAGE AND DELIVERY 5847. 4750. 1097. 0. PRODUCT DEVELOPMENT 14197. 11164. 3033. 0. REAL ESTATE TAX 8027. 6161. 1866. 0. UTILITIES 8337. 6399. 1938. 0. |