2021-05-05T16:02:34-05:00 2020-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2020-01-01 546052951 VIRGINIA HEALTH CARE ASSOCIATION VIRG 8043539101 2112 WEST LABURNUM AVENUE NO 206 RICHMOND VA 23227 J KEITH HARE PRESIDENT 8043539101 2021-05-04 1 J KEITH HARE 999009999 MELISSA A SIKES P01261580 8042826000 2021-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z J KEITH HARE 2112 WEST LABURNUM AVENUE NO 206 RICHMOND VA 23227 4068772 0 X WWW.VHCA.ORG X 1954 VA REPRESENT NURSING AND ASSISTED LIVING PROVIDERS 15 15 9 0 0 0 0 0 2324617 2138035 111185 -11213 45361 53033 2481163 2179855 0 0 0 0 1480191 1601140 0 0 0 908613 914795 2388804 2515935 92359 -336080 5759175 5294276 1552365 1288806 4206810 4005470 X THE ASSOCIATION IS A MEMBER-DRIVEN ORGANIZATION THAT ADVOCATES FOR AND REPRESENTS THE INTERESTS OF VIRGINIA'S NURSING CARE CENTERS AND ASSISTED LIVING COMMUNITIES. THE ASSOCIATION PROVIDES CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES FOR LONG TERM CARE PROFESSIONALS AND PROMOTES QUALITY CARE AT THEIR CENTERS. 0 0 PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION FOR LONG TERM CARE PROFESSIONALS. PROMOTE AN INDUSTRY TRADE SHOW SHOWCASING VENDORS WHO SUPPORT THE LONG TERM CARE SECTOR. HOST AN ANNUAL CONVENTION OFFERING CONTINUING EDUCATION AND NETWORKING EVENTS FOR LONG TERM CARE PROFESSIONALS. PROVIDE INPUT TO VIRGINIA GOVERNMENT ON REIMBURSEMENT, REGULATORY, AND LEGISLATIVE ISSUES AFFECTING LONG TERM CARE FACILITIES. MEMBER SERVICES 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 22 0 1 9 1 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X BRAD KALLUS 8043539101 2112 WEST LABURNUM AVENUE SUITE 206 RICHMOND VA 23294 DAVID TUCKER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 NOVEL MARTIN CHAIRMAN 1.00 X X 0 0 0 DERRICK KENDALL VICE CHAIR 1.00 X X 0 0 0 DEENA LANE ASSISTED LIVING DIRECTOR 1.00 X 0 0 0 KAREN STANFIELD SECRETARY/TREASURER 1.00 X X 0 0 0 CHARLES REHNBORG PROPRIETARY DIRECTOR 1.00 X 0 0 0 ROBERT MCCLINTIC II NOT-FOR-PROFIT DIRECTOR 1.00 X 0 0 0 THOMAS ORSINI NOT-FOR-PROFIT DIRECTOR 1.00 X 0 0 0 MELISSA GREEN AT LARGE DIRECTOR 1.00 X 0 0 0 MARY MALONE ASSOCIATE MEMBER DIRECTOR 1.00 X 0 0 0 AMANDA GANNON NORTHERN DISTRICT DIRECTOR 1.00 X 0 0 0 JOSEPH HOPKINS RICHMOND DISTRICT DIRECTOR 1.00 X 0 0 0 KATIE CURFISS ROANOKE DISTRICT DIRECTOR 1.00 X 0 0 0 ELIZABETH DAMMEYER TIDEWATER DISTRICT DIRECTO 1.00 X 0 0 0 LORI MARTIN WESTERN DISTRICT DIRECTOR 1.00 X 0 0 0 J KEITH HARE PRESIDENT 39.00 1.00 X 287523 0 38192 BARBARA KALLUS CFO 30.00 X 124630 0 11394 STEVEN FORD SVP POLICY & REIMBURSEMENT 40.00 X 256016 0 26877 DORAN HUTCHINSON VP MEMBER SVCS & EDUC 40.00 X 108622 0 45476 AMY HEWETT VP STRATEGY & COMM 40.00 X 128458 0 16703 APRIL PAYNE VP QUALITY IMPROVEMENT 40.00 X 160031 0 18917 LISETTE CARBAJAL LEGAL & GOVERNMENT AFFAIRS 40.00 X 108181 0 14825 1173461 0 172384 7 0 1 0 PLUS COMMUNICATIONS LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON VA 22201 CONSULTING SERVICES 221250 HANCOCK DANIEL 4701 COX ROAD 400 GLEN ALLEN VA 23060 CONSULTING SERVICES 100691 2 MEMBERSHIP DUES 900099 1775470 1775470 EDUCATIONAL PROGRAMS 900099 211082 211082 CONVENTION 900099 127383 127383 TRADE SHOW & DIRECTORY 900099 24100 24100 2138035 69508 69508 1785000 23196 1868161 20756 -83161 2440 -80721 -80721 ADMINISTRATIVE & EXPENSE REIMBURS 900099 38400 38400 MISCELLANEOUS REVENUE 900099 14633 14633 53033 2179855 2110347 0 69508 X 461739 917685 61052 77897 82767 43227 24000 21450 434835 28954 81736 7748 96553 40886 7275 REPAIRS & MAINTENANCE 56230 ADVOCACY PROJECTS 46519 MISCELLANEOUS 19498 DUES AND SUBSCRIPTIONS 5884 2515935 536839 361295 2720416 2218605 76772 21234 32172 40311 682674 216028 454613 466646 1835290 2092137 103073 94048 5759175 5294276 113650 139306 1406872 1090156 31843 59344 1552365 1288806 X 4206810 4005470 4206810 4005470 5759175 5294276 X -336080 139188 -4448 X X 0 1 X 1 0 0 0 0 1775470 19252 19252 317029 -297777 182493 182493 156498 156498 17118 15391 1727 292065 166137 125928 34500 34500 0 466646 LEASE OBLIGATIONS 59344 59344 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE VARIOUS TAX POSITIONS AND CONCLUDED THAT THERE WERE 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 AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2017. THE ASSOCIATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND GENERAL EXPENSES. THE ASSOCIATION AND ITS SUBSIDIARIES DID NOT HAVE PENALTIES AND INTEREST RELATING TO INCOME TAXES DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019. X X X 0 0 0 J KEITH HARE PRESIDENT 250143 0 25000 0 12380 0 18201 0 19991 0 325715 0 0 0 STEVEN FORD SVP POLICY & REIMBURSEMENT 241016 0 15000 0 0 0 16796 0 10081 0 282893 0 0 0 APRIL PAYNE VP QUALITY IMPROVEMENT 150031 0 10000 0 0 0 10500 0 8417 0 178948 0 0 0 DORAN HUTCHINSON VP MEMBER SVCS & EDUC 104622 0 4000 0 0 0 8574 0 36902 0 154098 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF LONG-TERM CARE FACILITIES (NURSING HOMES AND ASSISTED LIVING FACILITIES) LOCATED WITHIN THE COMMONWEALTH OF VIRGINIA. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETING WHEN THE ANNUAL AUDIT IS PRESENTED BY THE EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE FRONT OF THE BOARD BOOK AND REVIEWED WITH THE BOARD OF DIRECTORS BEFORE EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION HIRES AN INDEPENDENT FIRM TO CONDUCT A COMPENSATION STUDY AND COMPARE SALARIES OF VHCA EMPLOYEES TO THOSE OF COMPARABLE ORGANIZATIONS. ALL EMPLOYEES ARE GIVEN AN ANNUAL REVIEW AND ALL COMPENSATION LEVELS ARE KEPT WITHIN THE RANGES DETERMINED BY THE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION IS A 501(C)(6) AND DOES NOT RECEIVE ANY PUBLIC CONTRIBUTIONS; HOWEVER, ANY DOCUMENTS REQUIRED BY LAW ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIAL CONSULTANTS 434,835. FORM 990, PART XI, LINE 9: LOSS FROM SUBSIDIARY (VHCSC) -4,448. PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH EXERCISES OVERSIGHT FOR THE AUDIT PROCESS. COMMONWEALTH LONG TERM CARE FOUNDATION 2112 WEST LABURNUM AVENUE SUITE 206 RICHMOND VA 23227 541850067 PROMOTE QUALITY LONG TERM CARE VA 501(C)(3) LINE 9 VIRGINIA HEALTH CARE ASSOCIATION 1 VIRGINIA HEALTH CARE SERVICES CORPORATION 2112 WEST LABURNUM AVENUE SUITE 206 RICHMOND VA 23227 541299160 GROUP PURCHASING VA VIRGINIA HEALTH CARE ASSOCIATION C -4448 86587 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0