2024-08-14T13:49:26-05:00 2023-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2022-10-01 540801059 VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION VIRG 8049651201 PO BOX 31394 RICHMOND VA 23294 SEAN CONNAUGHTON PRESIDENT 8049651201 2024-08-13 1 1 AMY DOSIK P00890743 8046735700 2022 2024-08-08 14:25:15Z VHHA FOUNDATION SEAN CONNAUGHTON PO BOX 31394 RICHMOND VA 23294 8873312 0 X WWW.VHHA.COM X 1964 VA RESEARCH AND EDUCATION IN THE HEALTH CARE INDUSTRY. 7 7 0 10 0 0 4978682 7055583 598493 969759 94536 119958 0 0 5671711 8145300 3508998 4896465 0 0 0 0 0 0 0 2495974 2755386 6004972 7651851 -333261 493449 8765703 7693566 4972034 3079817 3793669 4613749 X VIRGINIA HOSPITAL RESEARCH & EDUCATION FOUNDATION (DBA VHHA FOUNDATION) STRIVES TO IMPROVE THE HEALTH OF VIRGINIANS THROUGH COLLABORATION, RESEARCH AND EDUCATION FOR VIRGINIA'S HOSPITALS AND HEALTH SYSTEMS. VHREF PROVIDES CONTINUING PROFESSIONAL EDUCATION PROGRAMMING TO VIRGINIA HEALTH CARE LEADERS AND PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WEBINARS. VHREF ALSO SUPPORTS RESEARCH AND PATIENT SAFETY AND QUALITY PROGRAMS IN VIRGINIA'S HOSPITALS THROUGH THE IDENTIFICATION OF GRANTS AND OTHER FUNDING OPPORTUNITIES. 0 0 4896465 4896465 VHHA FOUNDATION ADMINISTERED A NUMBER OF EXTERNALLY FUNDED GRANTS AND AWARDS THAT SUPPORTED OUR MISSION, MANY OF WHICH WERE AWARDED BY STATE AGENCIES IN VIRGINIA. WITH GENEROUS SUPPORT FROM OUR PARTNERS, THESE FUNDS HELPED US FACILITATE COLLABORATIVES AIMED AT IMPROVEMENTS IN THE HEALTH CARE SYSTEM AND IN THE OVERALL HEALTH OF VIRGINIA'S COMMUNITIES. 441354 426622 VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION'S PATIENT SAFETY ORGANIZATION (PSO) CONTINUED TO ASSIST VIRGINIA HOSPITALS IN PROVIDING THE SAFEST AND HIGHEST QUALITY OF CARE TO THEIR PATIENTS. THE PSO ALLOWS FOR TRENDING AND IDENTIFICATION OF IMPROVEMENT OPPORTUNITIES AND AVOIDANCE OF HARM ACROSS MULTIPLE ORGANIZATIONS USING BOTH STATE AND NATIONAL COMPARATIVE DATA. 2152105 543137 IN FY23, VHHA FOUNDATION PROVIDED AN IN-PERSON ANNUAL CONFERENCE FOR HEALTH CARE LEADERS FOCUSED ON THE EVOLVING NATURE OF THE HEALTH CARE INDUSTRY AND THE CHALLENGES AND OPPORTUNITIES PRESENTED IN A POST-PANDEMIC WORLD. TWO VIRTUAL CONFERENCES WERE ALSO OFFERED, ONE FOCUSED ON IMPROVING PATIENT SAFETY AND HEALTHCARE QUALITY AND THE OTHER ON ADDRESSING WORKFORCE CHALLENGES. CORPORATE SPONSORSHIPS PROVIDED FINANCIAL SUPPORT FOR THESE EVENTS. A QUALITY SAFETY CERTIFICATE WAS ALSO OFFERED AND WAS SUPPORTED BY REGISTRATION FEES. 7489924 1 1 0 0 0 0 0 0 1 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 0 0 1 0 1 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ELIZABETH MCNAMEE CFO 8042973549 4200 INSLAKE DRIVE SUITE 203 GLEN ALLEN VA 23060 PETER MULKEY CHAIR 1.00 X X 0 0 0 B ERIC DEATON VICE CHAIR 1.00 X X 0 0 0 MARK NANTZ SECRETARY/TREASURER 1.00 X X 0 0 0 STEVE ARNER PAST CHAIR UNTIL 4/23 1.00 X X 0 0 0 MICHAEL ELLIOTT DIRECTOR 1.00 X 0 0 0 JOANNE INMAN DIRECTOR 1.00 X 0 0 0 WILLIAM LUNN DIRECTOR 1.00 X 0 0 0 MICHAEL MCDERMOTT DIRECTOR UNTIL 4/23 1.00 X 0 0 0 TIM MCMANUS DIRECTOR UNTIL 4/23 1.00 X 0 0 0 STEVE MOTEW DIRECTOR 1.00 X 0 0 0 SEAN CONNAUGHTON PRESIDENT 1.00 39.00 X 0 956532 46255 ELIZABETH MCNAMEE CHIEF FINANCIAL AND HR OFF 1.00 39.00 X 0 210410 39817 KELLY CANNON CEO 40.00 0.00 X 0 140809 26654 0 1307751 112726 0 0 1 0 HEALTH BEGINS 2600 W OLIVE AVE SUITE 500 BURBANK CA 91505 CONSULTING 169754 VIRGINIA HOSPITAL AND HEALTH CARE ASSOCI PO BOX 31394 RICHMOND VA 23294 MANAGEMENT 150000 2 5320755 1734828 7055583 CONFERENCE & SEMINAR R 900099 543137 543137 VIRGINIA PSO 900099 426622 426622 969759 119642 119642 728328 728012 316 316 316 8145300 969759 0 119958 X 4896465 4896465 150000 139875 10125 10450 10450 32620 4181 28439 12937 12937 788071 788071 2500 2500 62267 55685 6582 97281 97281 39213 29410 9803 16741 16741 274053 274053 12490 12490 18101 18101 SHARED SERVICES 1238662 1144621 94041 7651851 7489924 161927 0 4534297 3308650 317502 98860 49988 34312 35792 13333 108873 54978 41129 53895 3737777 4135298 49218 49218 8765703 7693566 772551 599756 4150265 2430843 49218 49218 4972034 3079817 X 3793669 4613749 3793669 4613749 8765703 7693566 493449 326631 0 X 0 1 X 1 1 1 X 1063597 3194053 3646206 4978682 7055583 19938121 1063597 3194053 3646206 4978682 7055583 19938121 19938121 160902 128734 143663 119714 119642 672655 20610776 3358767 0.96740 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 108873 54978 53895 53895 X 8458994 326631 326631 8132363 12937 12937 8145300 7638914 0 7638914 12937 12937 7651851 PART IV, LINE 2B: THE FOUNDATION ACTS AS THE FISCAL AGENT FOR VARIOUS PROJECTS. AS THE FISCAL AGENT, THE FOUNDATION RECEIVES THE GRANT FUNDS AND EXPENDS THEM IN ACCORDANCE WITH THE SPECIFIC TERMS OF THE GRANT AGREEMENT. THE VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION AND THE VIRGINIA CENTER FOR HEALTHY COMMUNITIES HAVE COLLABORATED ON TWO PROJECTS: WALK SMART, VIRGINIA AND VIRGINIA ATLAS. WALK SMART, VIRGINIA IS A PROGRAM WHICH ADVOCATES DAILY PHYSICAL ACTIVITY FOR SCHOOL-AGE CHILDREN. VIRGINIA ATLAS WAS CREATED TO PROVIDE A RESOURCE PLATFORM THAT COLLECTS DATA ON COMMUNITY HEALTH INDICATORS IN THE COMMONWEALTH OF VIRGINIA. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023. THE FOUNDATION IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME THAT IT MAY GENERATE. THE FOUNDATION REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 OR 2022. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR ENDED SEPTEMBER 2020 OR PRIOR. 1 BALLAD HEALTH 1905 AMERICAN WAY KINGSPORT TN 37660 501(C)(3) 118987 0 COMMUNITY HEALTH BON SECOURS HEALTH CARE FOUNDATION 5008 MONUMENT AVE RICHMOND VA 23230 501(C)(3) 167646 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM BON SECOURS RICHMOND HEALTHCARE FOUNDATION 5855 BREMO ROAD SUITE 100 RICHMOND VA 23226 501(C)(3) 47000 0 COMMUNITY HEALTH CARILION CLINIC 213 S JEFFERSON ST SUITE 201 ROANOKE VA 24011 501(C)(3) 50000 0 COMMUNITY HEALTH CARILION MEDICAL CENTER 213 S JEFFERSON ST SUITE 201 ROANOKE VA 24011 501(C)(3) 42434 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM CHESAPEAKE REGIONAL MEDICAL 736 N BATTLEFIELD BLVD CHESAPEAKE VA 23320 501(C)(3) 165606 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM CHILDREN'S HOSPITAL OF THE KINGS 601 CHILDRENS LANE NORFOLK VA 23507 501(C)(3) 193944 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM FEDERATION OF VIRGINIA FOOD BANKS 1415 RHOADMILLER ST RICHMOND VA 23220 501(C)(3) 18000 0 COMMUNITY HEALTH HEALTH QUALITY INNOVATORS 9830 MAYLAND DR SUITE D HENRICO VA 23233 501(C)(3) 8022 0 COMMUNITY HEALTH INOVA HEALTH SYSTEM 8110 GATEHOUSE RD SUITE 400 WEST FALLS CHURCH VA 22042 501(C)(3) 25000 0 COMMUNITY HEALTH MARY WASHINGTON HEALTHCARE 2300 FALL HILL AVE SUITE 418 FREDERICKSBURG VA 22401 501(C)(3) 25000 0 COMMUNITY HEALTH RIVERSIDE REGIONAL MEDICAL 500 J CLYDE MORRIS BOULEVARD NEWPORT NEWS VA 23601 501(C)(3) 276930 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM SENTARA LEIGH HOSPITAL 830 KEMPSVILLE ROAD NORFOLK VA 23503 501(C)(3) 47000 0 COMMUNITY HEALTH SENTARA MEDICAL GROUP PO BOX 2200 NORFOLK VA 23501 501(C)(3) 109454 0 COMMUNITY HEALTH SENTARA NORFOLK GENERAL HOSPITAL 600 GRESHAM DR RIVER PAVILION STE 203 NORFOLK VA 23507 501(C)(3) 311440 0 COMM HEALTH & HOSPITAL VIOLENCE INTERV PGM SENTARA VIRGINIA BEACH GENERAL HOSP 1060 FIRST COLONIAL RD VIRGINIA BEACH VA 23454 501(C)(3) 239420 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM SHELTERING ARMS INSTITUTE 2000 WILKES RIDGE DR RICHMOND VA 23233 501(C)(3) 47000 0 COMMUNITY HEALTH SOVAH HEALTH 142 SOUTH MAIN STREET DANVILLE VA 24541 501(C)(3) 49299 0 COMMUNITY HEALTH UNITEUS 217 BROADWAY FL 8 NEW YORK NY 10007 85000 0 COMMUNITY HEALTH VCU HEALTH PO BOX 980141 RICHMOND VA 23298 501(C)(3) 82356 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM VCU HEALTH INJURY & VIOLENCE PO BOX 980645 RICHMOND VA 23298 501(C)(3) 380240 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM VCU HEALTH SYSTEMS PO BOX 980584 RICHMOND VA 23298 501(C)(3) 86550 0 COMMUNITY HEALTH VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEIGH ST SUITE 3100 RICHMOND VA 23284 501(C)(3) 55000 0 COMMUNITY HEALTH WARREN MEMORIAL HOSPITAL 200 CAMPUS BLVD SUITE 310 WINCHESTER VA 22601 501(C)(3) 72000 0 COMMUNITY HEALTH 23 1 PART I, LINE 2: VHHA FOUNDATION VERIFIES IF SUBRECIPIENTS ARE REQUIRED TO HAVE A SINGLE AUDIT AND COLLECTS AND REVIEWS SINGLE AUDITS FOR ANY FINDINGS OR DEFICIENCIES. IN ORDER TO RECEIVE A SUBAWARD, VHHA FOUNDATION CONFIRMS THAT ANY FINDINGS OR DEFICIENCIES HAVE BEEN ADDRESSED AND RESOLVED. VHHA FOUNDATION STAFF MEET REGULARLY WITH SUBRECIPIENTS TO ENSURE SERVICES ARE ALIGNED WITH FUNDER REQUIREMENTS AND DELIVERABLES ARE BEING MET. VHHA FOUNDATION CAREFULLY AND THOROUGHLY REVIEWS ALL SUBRECIPIENT INVOICES AND SUPPORTING DOCUMENTATION AND VERIFIES THAT ALL EXPENSES SUBMITTED FOR REIMBURSEMENT ARE CONSISTENT WITH THE APPROVED BUDGET, ALLOWABLE, REASONABLE, AND NECESSARY FOR THE PROVISION OF SERVICES DETAILED IN THE SUBAWARD. 0 1 0 0 0 0 0 0 0 SEAN CONNAUGHTON PRESIDENT 0 791991 0 164541 0 0 0 40500 0 5755 0 1002787 0 60086 ELIZABETH MCNAMEE CHIEF FINANCIAL AND HR OFF 0 193410 0 17000 0 0 0 20629 0 19188 0 250227 0 0 KELLY CANNON CEO 0 126809 0 14000 0 0 0 13677 0 12977 0 167463 0 0 PART I, LINE 3 VIRGINIA HOSPITAL AND HEALTHCARE 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. PART I, LINE 4B EXPLANATION OF SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DURING THIS YEAR, THE ASSOCIATION HAD TWO DEFERRED COMPENSATION PLANS FOR KEY EMPLOYEES. UNDER THE PLANS, THE ASSOCIATION CONTRIBUTES AN AMOUNT EQUAL TO 10% OF EMPLOYEES' BASE SALARY INTO THE PLAN ANNUALLY COMMENCING IN THE YEAR OF ENTRY BY THE EMPLOYEE. THE FUNDS UNDER THIS PLAN ARE HELD IN MUTUAL FUNDS AND MANAGEMENT VESTS IN THE PLAN OVER A 10-YEAR PERIOD. THE FUNDS WILL BE RELEASED UPON VESTING BY THE EXECUTIVE OR TERMINATION OF THE PLAN. DURING THIS YEAR, THE FOLLOWING INDIVIDUALS REPORTED IN PART VII PARTICIPATED IN THE PLAN: SEAN T. CONNAUGHTON AND KELLY CANNON. CONTRIBUTIONS WERE MADE TO THE PLAN IN THE FOLLOWING AMOUNTS: KELLY CANNON $14,700. DISTRIBUTIONS WERE MADE FROM THE PLAN IN THE FOLLOWING AMOUNTS: SEAN T. CONNAUGHTON $60,086. FORM 990, PART VI, SECTION A, LINE 3 THE FOLLOWING MANAGEMENT SERVICES ARE PROVIDED TO THE FOUNDATION BY VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION, A RELATED ORGANIZATION: 1. OVERALL CORPORATE MANAGEMENT INCLUDING DIRECTION AND SUPERVISION OF FOUNDATION EMPLOYEES AND PROGRAMS; 2. PROFESSIONAL AND CLERICAL PERSONNEL FOR THE PURPOSE OF ASSISTING IN ORGANIZING AND OPERATING FOUNDATION AFFAIRS; 3. OTHER ADMINISTRATIVE SUPPORT SERVICES; 4. ASSIST FOUNDATION IN DEVELOPING AND IMPLEMENTING EDUCATIONAL PROGRAMS, INCLUDING THE PROVISION OF FACULTY FROM TIME TO TIME; 5. MANAGE THE FOUNDATION'S HEADQUARTERS BUILDING; 6. PROVIDE ALL PERSONNEL AND OFFICE SPACE REASONABLY NECESSARY TO PERFORM THE SERVICES ABOVE. ANY COMPENSATION PAID BY THE ASSOCIATION TO INDIVIDUALS LISTED IN PART VII HAS BEEN REPORTED AS COMPENSATION PAID BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE FORM 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 FOUNDATION'S CEO WAS EMPLOYED BY THE ASSOCIATION, A RELATED ORGANIZATION, RATHER THAN BY THE FOUNDATION DIRECTLY. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO. HOWEVER, 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, CONFLICTS OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 788,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788,071. VIRGINIA HOSPITAL AND HEALTH CARE ASSOCIATION PO BOX 31394 RICHMOND VA 23294 540701665 PROMOTE DEVELOPMENT & IMPROVEMENT OF THE HEALTH CARE INDUSTRY IN VIRGINIA VA 501(C)(6) 0 VIRGINIA BUSINESS COALITION ON HEALTH PO BOX 31394 RICHMOND VA 23294 541271014 EDUCATION IN THE HEALTHCARE INDUSTRY VA 501(C)(3) LINE 7 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION 0 VIRGINIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 31394 RICHMOND VA 23294 541298898 POLITICAL ACTION COMMITTEE VA 527 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION 0 VIRGINIA HOSPITAL SHARED SERVICES CORPORATION PO BOX 31394 RICHMOND VA 23294 541137831 HOSPITAL GROUP PURCHASING PROGRAM VA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 VIRGINIA HOSPITAL AND HEALTH CARE ASSOCIATION M 150000 BOOK