2023-08-11T14:57:20-05:00 2022-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2021-10-01 540801059 VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION VIRG 8049651201 PO BOX 31394 RICHMOND VA 23294 SEAN CONNAUGHTON PRESIDENT 8049651201 2023-08-10 1 SEAN CONNAUGHTON 999009999 PAULA WENDLING P00536805 8046735700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VHHA FOUNDATION SEAN CONNAUGHTON PO BOX 31394 RICHMOND VA 23294 9187002 0 X WWW.VHHA.COM X 1964 VA RESEARCH AND EDUCATION IN THE HEALTH CARE INDUSTRY. 7 7 0 10 0 0 3646206 4978682 431711 598493 202028 94536 0 0 4279945 5671711 2722675 3508998 0 0 0 0 0 0 0 1669818 2495974 4392493 6004972 -112548 -333261 6359004 8765703 1507755 4972034 4851249 3793669 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 3508998 3508998 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. 437553 434394 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. 1946600 164099 IN FY22, VHHA FOUNDATION PROVIDED AN IN-PERSON ANNUAL CONFERENCE FOR HEALTH CARE LEADERS FOCUSED ON MOVING THE INDUSTRY FORWARD IN A POST-PANDEMIC WORLD AND THE EVOLVING WORKFORCE CHALLENGES IN HEALTH CARE. A VIRTUAL CONFERENCE WAS ALSO OFFERED FOCUSED ON IMPROVING PATIENT SAFETY AND HEALTHCARE QUALITY IN VIRGINIA. IN ADDITION, A SERIES OF WEBINARS WERE OFFERED FOCUSED ON RESILIENCY FOR HEALTH CARE WORKERS. CORPORATE SPONSORSHIPS PROVIDED FINANCIAL SUPPORT FOR THESE EVENTS. A QUALITY AND SAFETY CERTIFICATE PROGRAM WAS ALSO OFFERED AND WAS SUPPORTED BY REGISTRATION FEES. 5893151 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 5 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 STEVE ARNER CHAIR 1.00 0.00 X X 0 0 0 PETER MULKEY VICE CHAIR 1.00 0.00 X X 0 0 0 B ERIC DEATON SEC/TREASURER 1.00 0.00 X X 0 0 0 MICHAEL MCDERMOTT PAST CHAIR 1.00 0.00 X X 0 0 0 WILLIAM DOWNEY DIRECTOR 1.00 0.00 X 0 0 0 JOANNE INMAN DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN JONES DIRECTOR 1.00 0.00 X 0 0 0 MARY MANNIX DIRECTOR 1.00 0.00 X 0 0 0 TIM MCMANUS DIRECTOR 1.00 0.00 X 0 0 0 MARK NANTZ DIRECTOR 1.00 0.00 X 0 0 0 SEAN CONNAUGHTON PRESIDENT 1.00 39.00 X 0 886916 43401 ELIZABETH MCNAMEE CHIEF FINANCIAL AND HR OFFICER 1.00 39.00 X 0 198565 38126 KELLY CANNON CEO 34.00 6.00 X 0 121375 25670 0 1206856 107197 0 0 1 0 HEALTH BEGINS 2600 W OLIVE AVE SUITE 500 BURBANK CA 91505 CONSULTING 171375 VIRGINIA HOSPITAL AND HEALTH CARE ASSOCI PO BOX 31394 RICHMOND VA 23294 MANAGEMENT 150000 2 4387089 591593 4978682 VIRGINIA PSO 900099 434394 434394 CONFERENCE & SEMINAR REVENUE 900099 164099 164099 598493 119714 119714 3490113 3515291 -25178 -25178 -25178 5671711 598493 0 94536 X 3508998 3508998 150000 139875 10125 7974 7974 34400 34400 10007 10007 829816 829816 21317 18808 2509 345203 345203 29576 22182 7394 2344 1243 1101 254128 254128 8662 8662 14400 14400 SHARED SERVICES 788147 707462 80685 6004972 5893151 111821 0 1193162 4534297 149273 317502 284201 49988 101431 35792 83617 42488 33175 41129 4548544 3737777 49218 49218 6359004 8765703 861161 772551 597376 4150265 49218 49218 1507755 4972034 X 4851249 3793669 4851249 3793669 6359004 8765703 -333261 -724319 0 X 0 1 X 1 1 1 X 323997 1063597 3194053 3646206 4978682 13206535 323997 1063597 3194053 3646206 4978682 13206535 13206535 137757 160902 128734 143663 119714 690770 13897305 3502578 0.95030 0.92560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 83617 42488 41129 41129 X 4937385 -724319 -724319 5661704 10007 10007 5671711 5994965 0 5994965 10007 10007 6004972 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, 2022. 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, 2022 OR 2021. 1 SENTARA FOUNDATION 6015 POPLAR HALL DR NORFOLK VA 23502 501(C)(3) 45000 0 COMMUNITY HEALTH WORKER MINI GRANT VCU INJURY AND VIOLENCE PREVENTION PROGRAM PO BOX 980645 RICHMOND VA 23298 501(C)(3) 282777 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM RIVERSIDE REGIONAL MEDICAL CENTER 500 J CLYDE MORRIS BLVD NEWPORT NEWS VA 23601 501(C)(3) 292359 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM CHESAPEAKE REGIONAL MEDICAL CENTER 736 N BATTLEFIELD BLVD CHESAPEAKE VA 23320 501(C)(3) 249022 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM SENTARA NORFOLK GENERAL 6015 POPLAR HALL DR NORFOLK VA 23507 501(C)(3) 223599 0 HOSPITAL VIOLENCE INTERVENTION PROGRAM CARILION CLINIC 159 HARTLEY WAY PEARISBURG VA 24134 501(C)(3) 22500 0 COMMUNITY HEALTH VCU HEALTH TAPPAHANNOCK HOSPITAL 618 HOSPITAL ROAD TAPPAHANNOCK VA 22560 501(C)(3) 47000 0 COMMUNITY HEALTH AUGUSTA HEALTH FOUNDATION 78 MEDICAL CENTER DRIVE FISHERSVILLE VA 22929 501(C)(3) 22500 0 COMMUNITY HEALTH BALLAD HEALTH 1905 AMERICAN WAY KINGSPORT TN 37660 501(C)(3) 101105 0 COMMUNITY HEALTH CHILDREN'S HOSPITAL OF THE KINGS 601 CHILDRENS LANE NORFOLK VA 23507 501(C)(3) 170535 0 HOSPITAL VIOLENCE INTERVENTION PROGREAM FEDERATION OF VIRGINIA FOOD BANKS 1415 RHOADMILLER ST RICHMOND VA 23220 501(C)(3) 175000 0 COMMUNITY HEALTH INOVA HEALTH SYSTEM 8110 GATEHOUSE RD SUITE 400 WEST FALLS CHURCH VA 22042 501(C)(3) 22500 0 COMMNITY HEALTH MCV FOUNDATION PO BOX 980154 RICHMOND VA 232980154 501(C)(3) 22500 0 COMMUNITY HEALTH SENTARA MEDICAL GROUP PO BOX 2200 NORFOLK VA 23501 501(C)(3) 49935 0 COMMUNITY HEALTH SOVAH HEALTH 142 SOUTH MAIN STREET DANVILLE VA 24541 501(C)(3) 39268 0 COMMUNITY HEALTH VCU HEALTH PO BOX 980645 RICHMOND VA 23298 501(C)(3) 110527 0 HOSPITAL VIOLENCE AND COMMUNITY HEALTH VCU HEALTH SYSTEMS PO BOX 980584 RICHMOND VA 23298 501(C)(3) 24397 0 COMMUNITY HEALTH 17 0 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 722747 0 164169 0 0 0 37648 0 5753 0 930317 0 0 ELIZABETH MCNAMEE CHIEF FINANCIAL AND HR OFFICER 0 181799 0 16766 0 0 0 19820 0 18306 0 236691 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. CONTRIBUTIONS WERE MADE TO THE PLAN IN THE FOLLOWING AMOUNTS: SEAN T. CONNAUGHTON $0 DISTRIBUTIONS WERE MADE FROM THE PLAN IN THE FOLLOWING AMOUNTS: SEAN T. CONNAUGHTON $0 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 829,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829,816. 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