2014-05-08T14:32:13-05:00 2013-09-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2012-10-01 540701665 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION VIRG 8049651201 P O BOX 31394 RICHMOND VA 23294 LAURENS SARTORIS 8049651201 2014-05-02 1 DAVID W REARDON CPA P00074546 8042826000 2012 2015-11-30 17:44:51Z LAURENS SARTORIS P O BOX 31394 RICHMOND VA 23294 19756272 0 X WWW.VHHA.COM X 1962 VA TO HELP ITS MEMBERS IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE 20 19 24 0 0 0 10210896 7724514 4684504 5976568 258824 481199 1228579 592821 16382803 14775102 168604 90782 0 0 2824237 2516226 0 0 0 11591743 11289148 14584584 13896156 1798219 878946 16651484 18218680 2792334 2963447 13859150 15255233 TO HELP ITS MEMBERS IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE 0 0 PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF HOSPITAL AND OUT-PATIENT CARE AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE VIRGINIA HEALTHCARE INDUSTRY ADMINISTER HOSPITAL PREPAREDNESS PROGRAM UNDER FEDERAL GRANT 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 0 24 1 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ASSOCIATION 8049651201 4200 INNSLAKE DRIVE GLEN ALLEN VA 230606712 MARGARET G LEWIS 1.00 X X 0 0 0 JOHN L FITZGERALD 1.00 X X 0 0 0 R EDWARD HOWELL 1.00 X X 0 0 0 HOWARD P KERN 1.00 X X 0 0 0 DAVID L BRASH 1.00 X 0 0 0 W SCOTT BURNETTE 1.00 X 0 0 0 B ERIC DEATON 1.00 X 0 0 0 WILLIAM B DOWNEY 1.00 X 0 0 0 FRED M RANKIN III 1.00 X 0 0 0 MICHAEL J YUNGMANN 1.00 X 0 0 0 MARK H MERRILL 1.00 X 0 0 0 PETER J BERNARD 1.00 X 0 0 0 JAMES D DAHLING 1.00 X 0 0 0 JAMES B COLE 1.00 X 0 0 0 EMORY W TIBBS JR 1.00 X 0 0 0 ANN L FLEMING 1.00 X 0 0 0 CONSTANCE R KINCHELOE 1.00 X 0 0 0 NANCY HOWELL AGEE 1.00 X 0 0 0 MARY N MANNIX 1.00 X 0 0 0 LAURENS SARTORIS 40.00 X X 574582 0 290051 CHRISTOPHER S BAILEY 40.00 X 303004 0 78303 KATHARINE M WEBB 40.00 X 302413 0 166180 ELIZABETH LONG 40.00 X 201736 0 31799 SUSAN C WARD 40.00 X 202901 0 31915 BARBARA BROWN 40.00 X 141002 0 23044 JAMES B ANDREWS III 40.00 X 147243 0 25061 PAUL SPIEDELL 40.00 X 114562 0 20998 1987443 0 667351 9 0 1 0 HUNTON & WILLIAMS LLP PO BOX 405759 ATLANTA GA 30384 PROFESSIONAL SERVICES 109566 PRISCILLA J SCHULER 121 LAKEWOOD ROAD BOWLING GREEN VA 22427 CONSULTING 100444 2 7706169 18345 7724514 MEMBERSHIP DUES 900099 4589156 4589156 HEN CONTRACT REVENUE 900099 1136180 1136180 ANNUAL MEETING/CONFERENCES 900099 251232 251232 5976568 161580 161580 197657 197657 512962 516466 -3504 -3504 -3504 4784323 4464704 319619 319619 319619 SERVICE FEES 518210 283440 283440 ADMINISTRATIVE FEES 561000 90000 90000 OTHER 900099 25228 25228 398668 14775102 6375236 0 675352 90782 1252769 735387 280308 124427 123335 7859 62985 694518 37937 753474 70895 131248 107752 69664 250927 84657 HRSA EXPENSES 7706169 HEN EXPENSES 1136180 DATA SERVICE EXPENSES 124358 EQUIPMENT RENT & MAINTE 25435 25090 13896156 2337 2338 3943075 2546262 1592558 1548605 335221 513238 4500931 1510851 2821370 2990080 7913173 10586907 43750 31250 16651484 18218680 1607439 1639613 1184895 1323834 2792334 2963447 X 13859150 15255233 13859150 15255233 16651484 18218680 878946 517137 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4589156 688355 -216084 472271 720039 -247768 661127 661127 3651017 1408651 2242366 188787 102200 86587 2990080 X 15770768 517137 516466 1033603 14737165 37937 37937 14775102 14374685 516466 516466 13858219 37937 37937 13896156 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2010. THE ASSOCIATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND GENERAL EXPENSES. THE ASSOCIATION DID NOT HAVE PENALTIES AND INTEREST RELATING TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 516,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 516,466. 1 BON SECOURS 1505 MARRIOTTSVILLE ROAD MARRIOTSVILLE MD 21104 521301088 501(C)(3) 20991 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION SENTARA 6015 POPLAR HALL DR NORFOLK VA 23502 541547408 501(C)(3) 6609 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION VIRGINIA HOSPITAL CENTER 1701 N GEORGE MASON DRIVE ARLINGTON VA 22205 540505989 501(C)(3) 7907 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION THE FAUQUIER HOSPITAL 500 HOSPITAL DR WARRENTON VA 20186 540573701 501(C)(3) 22252 PROVIDE AND DEVELOP EFFECTIVE LEADERSHIP, SUPPORT AND EDUCATION TO VA HEALTH CARE FACILITIES LEWIS-GALE MEDICAL CENTER 1900 ELECTRIC ROAD SALEM VA 24153 752497104 501(C)(3) 8021 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION AUGUSTA HEALTH 78 MEDICAL CENTER DRIVE FISHERVILLE VA 22939 541453954 501(C)(3) 5506 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ASSOCIATION RECEIVES PERIODIC REPORTS FROM THE ORGANIZATIONS DESCRIBING USE OF FUNDS AND PROGRAM RESULTS. X X X X 0 0 0 LAURENS SARTORIS 509417 0 65165 0 0 0 277019 0 13032 0 864633 0 0 0 CHRISTOPHER S BAILEY 279142 0 23862 0 0 0 68710 0 9593 0 381307 0 0 0 KATHARINE M WEBB 278549 0 23864 0 0 0 152283 0 13897 0 468593 0 0 0 ELIZABETH LONG 201736 0 0 0 0 0 23040 0 8759 0 233535 0 0 0 SUSAN C WARD 202901 0 0 0 0 0 23061 0 8854 0 234816 0 0 0 BARBARA BROWN 141002 0 0 0 0 0 15591 0 7453 0 164046 0 0 0 JAMES B ANDREWS III 147243 0 0 0 0 0 16946 0 8115 0 172304 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION IS A MEMBERSHIP ORGANIZATION THAT PROVIDES VARIOUS SERVICES TO ORGANIZATIONS IN THE HEALTHCARE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE CHAIRMAN-ELECT AND THE SECRETARY-TREASURER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B TYPE I MEMBERS ARE ENTITLED TO A NUMBER OF VOTES ON ALL MATTERS SUBMITTED TO THE MEMBERSHIP BASED ON THE NET OPERATING REVENUE OF SUCH MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INTERESTS ANNUALLY ON A WRITTEN FORM WHICH IS SIGNED AND DATED. IF A CONFLICT EXISTS, THE ISSUE WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION CONTRACTS WITH A RELIABLE AND REPUTABLE CONSULTANT WHO REVIEWS APPROPRIATE COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION PO BOX 31394 RICHMOND VA 23294 540801059 RESEARCH AND EDUCATION IN THE HEALTHCARE INDUSTRY VA 501(C)(3) 509(A)(3) TYPE II N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0