2011-03-17T14:00:55-05:00 2010-09-30 Mitchell Wiggins & Company LLP 1802 Bayberry Court Suite 300 Richmond VA 23226 990 2009-10-01 540701665 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION VIRG 8049651201 P O BOX 31394 RICHMOND VA 23294 LAURENS SARTORIS 8049651201 2011-03-08 1 David E Will CPA 8042826000 2009 2016-02-24 21:20:13Z LAURENS SARTORIS P O BOX 31394 RICHMOND VA 23294 16071969 0 X WWW.VHHA.COM X 1962 VA TO HELP ITS MEMBERS IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE 20 19 20 0 0 0 14548756 8420085 4152510 4272585 -553274 165423 379224 440151 18527216 13298244 117954 150703 0 2804367 2735544 0 0 15754269 9475364 18676590 12361611 -149374 936633 12772266 12724045 3622025 2312334 9150241 10411711 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 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 14 0 20 1 0 0 0 0 0 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 W SCOTT BURNETTE 1.00 X X 0 0 0 JOHN F DUVAL 1.00 X X 0 0 0 HOWARD P KERN 1.00 X X 0 0 0 NANCY HOWELL AGEE 1.00 X X 0 0 0 DAVID B DARDEN 1.00 X 0 0 0 DAVID J FIKSE 1.00 X 0 0 0 JOHN L FITZGERALD 1.00 X 0 0 0 BARRY L GROSS MD 1.00 X 0 0 0 R EDWARD HOWELL 1.00 X 0 0 0 MICHAEL K KERNER 1.00 X 0 0 0 CONSTANCE R KINCHELOE 1.00 X 0 0 0 PETER J BERNARD 1.00 X 0 0 0 JAMES D DAHLING 1.00 X 0 0 0 MARGARET G LEWIS 1.00 X 0 0 0 WILLIAM W SEMONES 1.00 X 0 0 0 SEAN S MCMURRAY 1.00 X 0 0 0 F DIXON WHITWORTH JR 1.00 X 0 0 0 WILLIAM M MOSS 1.00 X 0 0 0 RODGER H BAKER 1.00 X 0 0 0 LAURENS SARTORIS 40.00 X X 901517 0 282565 CHRISTOPHER S BAILEY 40.00 X 243402 0 73304 KATHARINE M WEBB 40.00 X 240375 0 156592 BARBARA BROWN 40.00 X 129549 0 21154 ELIZABETH LONG 40.00 X 181788 0 28902 SUSAN C WARD 40.00 X 178910 0 29661 1875541 0 592178 6 0 1 0 0 8402030 18055 8420085 MEMBERSHIP DUES 900099 4030113 4030113 ANNUAL MEETING/CONFERE 900099 242472 242472 4272585 116483 116483 160104 160104 434866 573986 -139120 -139120 -139120 1779229 469450 1795246 404493 -16017 64957 48940 48940 SERVICE FEES 518210 282050 282050 ADMINISTRATIVE FEES 561000 90000 90000 OTHER 900099 47117 47117 419167 13298244 4691752 0 186407 150703 1921749 465954 123681 106930 117230 2530 48425 202558 29814 59888 50809 116486 88512 49129 205988 6123 ASPR EXPENSES 8402030 DATA SERVICE EXPENSES 112364 EQUIPMENT RENT & MAINTE 54213 BAD DEBT EXPENSE 35440 PUBLICATIONS 6212 4843 12361611 2592 2506 3840467 3251130 1155275 524906 64649 128608 4243300 1231641 3073155 3011659 4182504 5805236 453624 0 12772266 12724045 2063976 1154805 1104425 1157529 453624 0 3622025 2312334 X 9150241 10411711 9150241 10411711 12772266 12724045 X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4030113 631114 244213 875327 929747 -54420 661127 661127 3427685 1142951 2284734 154488 88690 65798 3011659 13298244 12361611 936633 324837 324837 1261470 14167253 324837 573986 898823 13268430 29814 29814 13298244 12905783 573986 573986 12331797 29814 29814 12361611 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective October 1, 2009, the Association adopted the accounting standard "Accounting for Uncertain Tax Positions." This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Association's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the Association's financial position, results of operations, or cash flows. The tax years ending September 30, 2007 through September 30, 2010, remain subject to examination by the taxing authorities. 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 year ended September 30, 2010. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES: 573986. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 573986. 1 BON SECOURS 1505 MARRIOTTSVILLE ROAD MARRIOTSVILLE MD 21104 521301088 501(C)(3) 23266 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION COMMUNITY MEMORIAL HEALTHCENTER 125 BUENA VISTA CIRCLE SOUTH HILL VA 23970 540551711 501(C)(3) 7824 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION INOVA INSTITUTE FOR NURSING 8110 GATEHOUSE ROAD FALLS CHURCH VA 22402 541071867 501(C)(3) 26925 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION LEWIS-GALE MEDICAL CENTER 1900 ELECTRIC ROAD SALEM VA 24153 752497104 5138 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION RESTON HOSPITAL CENTER 1850 TOWN CENTER PARKWAY RESTON VA 20190 752497104 9252 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION VCU HEALTH SYSTEM 1250 EAST MARSHALL STREET RICHMOND VA 23298 546001758 VA COMMONWEALTH UNIV 8942 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) 12149 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION WARREN MEMORIAL CENTER 120 NORTH COMMERCE AVENUE FRONT ROYAL VA 22630 521357729 501(C)(3) 8706 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION WINCHESTER MEDICAL CENTER 1840 AMHERST STREET WINCHESTER VA 22601 521357729 501(C)(3) 11661 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION NORTHERN VIRGINIA COMMUNITY COLLEGE 6699 SPRINGFIELD CENTER DR SPRINGFIELD VA 22150 541268263 5625 WORKFORCE INITIATIVE: TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION VIRGINIA ASSOCIATION OF HEALTHCARE AUXILIARIES AND VOLUNTEERS 3022 ELLENWOOD DRIVE FAIRFAX VA 22031 237161352 501(c)(6) 8000 0 PROMOTE AND DEVELOP EFFECTIVE LEADERSHIP AND EDUCATION TO VA HEALTH CARE FACILITIES 7 4 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 1 0 LAURENS SARTORIS 435261 0 61763 0 404493 0 263009 0 19556 0 1184082 0 0 0 CHRISTOPHER S BAILEY 243402 0 0 0 0 0 63073 0 10231 0 316706 0 0 0 KATHARINE M WEBB 240375 0 0 0 0 0 145422 0 11170 0 396967 0 0 0 BARBARA BROWN 129549 0 0 0 0 0 13280 0 7874 0 150703 0 0 0 ELIZABETH LONG 181788 0 0 0 0 0 20009 0 8893 0 210690 0 0 0 SUSAN C WARD 178910 0 0 0 0 0 19888 0 9773 0 208571 0 0 0 Supplemental Information Part III PART I, LINE 4B: LAURENS SARTORIS, PARTICIPANT IN AND RECEIVED PAYMENT FROM A NON-QUALIFIED RETIREMENT PLAN, NO CONTRIBUTIONS DURING THE TAX YEAR, DISTRIBUTION OF $404,493 RECEIVED DURING THE TAX YEAR, BALANCE AT 9/30/2010 = $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 1 0 1 0 1 1 0 0 0 0