VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (EIN 54-0701665)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201712279349302246
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-15T11:59:13-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 EAST CARY STREET SUITE 1000AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540701665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL & HEALTHCAREBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8049651201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31394AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN CONNAUGHTONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8049651201PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER T BENNETTPreparerPersonNm
PTINP01232201PTIN
Phone8042827636PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN CONNAUGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31394AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,446,440GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VHHA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO HELP ITS MEMBERS IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,190,237PYContributionsGrantsAmt
CY Contributions Grants$10,092,613CYContributionsGrantsAmt
PY Program Service Revenue$5,166,639PYProgramServiceRevenueAmt
CY Program Service Revenue$5,785,827CYProgramServiceRevenueAmt
PY Investment Income$676,626PYInvestmentIncomeAmt
CY Investment Income$550,037CYInvestmentIncomeAmt
PY Other Revenue$1,691,177PYOtherRevenueAmt
CY Other Revenue$1,052,291CYOtherRevenueAmt
PY Total Revenue$14,724,679PYTotalRevenueAmt
CY Total Revenue$17,480,768CYTotalRevenueAmt
PY Grants And Similar Paid$190,146PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,846CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,739,669PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,375,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,305,106PYOtherExpensesAmt
CY Other Expenses$13,029,652CYOtherExpensesAmt
PY Total Expenses$15,234,921PYTotalExpensesAmt
CY Total Expenses$17,413,539CYTotalExpensesAmt
PY Revenues Less Expenses-$510,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,229CYRevenuesLessExpensesAmt
Total Assets BOY$17,103,622TotalAssetsBOYAmt
Total Assets EOY$17,556,093TotalAssetsEOYAmt
Total Liabilities BOY$3,173,929TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,267,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,929,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,288,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING WITH OUR MEMBERS AND OTHER STAKEHOLDERS, THE ASSOCIATION WORKS TO TRANSFORM VIRGINIA'S HEALTH CARE SYSTEM TO ACHIEVE TOP TIER PERFORMANCE IN SAFETY, QUALITY, VALUE, SERVICE AND POPULATION HEALTH. THE ASSOCIATION'S LEADERSHIP IS FOCUSED ON PRINCIPLED, INNOVATIVE AND EFFECTIVE ADVOCACY, PROMOTING INITIATIVES THAT IMPROVE HEALTH CARE SAFETY, QUALITY, VALUE AND SERVICE; AND, ALIGNING FORCES AMONG HEALTH CARE AND BUSINESS ENTITIES TO ADVANCE HEALTH AND ECONOMIC OPPORTUNITY FOR ALL VIRGINIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE VIRGINIA HOSPITAL & HEALTHCARE ASSOCIATION PROMOTES THE COMMON HEALTH CARE INDUSTRY INTERESTS OF VIRGINIA'S HOSPITALS AND HEALTH SYSTEMS THROUGH PUBLIC POLICY ADVOCACY, EDUCATIONAL PROGRAMMING, RESEARCH, AND PROJECT DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE VIRGINIA HOSPITAL & HEALTHCARE ASSOCIATION SERVES AS A KEY LIAISON WITH THE PUBLIC HEALTH SECTOR GOVERNMENT AGENCIES TO PLAN FOR RESPONSES TO EMERGING PUBLIC HEALTH CHALLENGES THROUGH ITS ADMINISTRATION OF THE HOSPITAL PREPAREDNESS PROGRAM THAT IS SUPPORTED WITH FEDERAL GRANT FUNDING.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MCNAMEE CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8042973549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 INNSLAKE DRIVEAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY N MANNIX
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL V GENTRY
BOARD CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
MARK H MERRILL
SECRETARY TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES B COLE
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS J COOK
DIRECTOR1.00Yes (X)$0$0$0
JOHN F DUVAL
DIRECTOR1.00Yes (X)$0$0$0
STEVE C ARNER
DIRECTOR1.00Yes (X)$0$0$0
PETER M MULKEY
DIRECTOR1.00Yes (X)$0$0$0
WADE D BROUGHMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN L FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
MELISSA L ROBSON
DIRECTOR1.00Yes (X)$0$0$0
PAMELA M SUTTON-WALLACE
DIRECTOR1.00Yes (X)$0$0$0
JAMES D DAHLING
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P MCDERMOTT
DIRECTOR1.00Yes (X)$0$0$0
EMORY W TIBBS
DIRECTOR1.00Yes (X)$0$0$0
B ERIC DEATON
DIRECTOR1.00Yes (X)$0$0$0
TONI R ARDABELL
DIRECTOR1.00Yes (X)$0$0$0
CRAIG JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS J MOYER
DIRECTOR1.00Yes (X)$0$0$0
KURT NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J ORSINI
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH V TRAPANI
DIRECTOR1.00Yes (X)$0$0$0
ROBERT F CARREL
DIRECTOR - THROUGH JUNE 20161.00Yes (X)$0$0$0
SEAN S MCMURRAY
DIRECTOR - THROUGH MAY 20161.00Yes (X)$0$0$0
TIM MCMANUS
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R DEANS
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY E KECK
DIRECTOR1.00Yes (X)$0$0$0
SEAN T CONNAUGHTON
PRESIDENT40.00Yes (X)Yes (X)$558,671$0$121,096
CHRISTOPHER S BAILEY
EXECUTIVE VICE PRESIDENT40.00$377,829$0$80,071Yes (X)
KATHERINE WEBB
SENIOR VICE PRESIDENT40.00$636,153$0$48,069Yes (X)
BRENT RAWLINGS
VP & GENERAL COUNSEL40.00$234,963$0$33,005Yes (X)
ABRAHAM SEGRES
VP QUALITY & PATIENT SAFETY40.00$188,917$0$31,302Yes (X)
TOM RYAN
SENIOR PHYSICIAN ADVISOR15.00$169,263$0$0Yes (X)
JAY ANDREWS
VICE PRESIDENT40.00$215,239$0$34,151Yes (X)
BARBARA BROWN
VICE PRESIDENT32.00$161,712$0$19,019Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,542,747TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$366,713TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARION CLINEDINST
23 LISA LNSTANDARDSVILLEVA22973CONSULTING$120,060
HEALTH MANAGEMENT ASSOCIATES
120 N WASHINGTON SQLANSINGMI48933CONSULTING$104,907
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$10,074,343GovernmentGrantsAmt
All Other Contributions$18,270AllOtherContributionsAmt
Total Contributions$10,092,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,938,659$4,938,659
HEN CONTRACT REVENUE900099$547,191$547,191
ANNUAL MEETING/CONFERENCES900099$299,977$299,977
FieldValueIRS element (for citing)
Total Program Service Revenue$5,785,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,132TotalRevenueColumnAmt
Exclusion$177,132ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,823TotalRevenueColumnAmt
Exclusion$237,823ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$513,356RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$568,025RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$54,669RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,669TotalRevenueColumnAmt
Exclusion-$54,669ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,770,552SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,397,647SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$372,905SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,905TotalRevenueColumnAmt
Exclusion$372,905ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES518210$738,460$738,460
MANAGEMENT FEES561000$90,000$90,000
OTHER900099$40,677$40,677
FieldValueIRS element (for citing)
Other Revenue Total$869,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,480,768TotalRevenueColumnAmt
Related Or Exempt Func Income$6,654,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$733,191ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,846TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,270,685TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,343,775TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$362,250TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,834TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,497TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,865TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,396TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$810,393TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,534TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,049TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$343,789TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,691TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$162,766TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,559TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$395,393TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$137,978TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
HRSA EXPENSES$10,074,343
HEN EXPENSES$319,706
DATA SERVICE EXPENSE$135,675
OTHER EXPENSES$132,071

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,444TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,413,539TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,087BOYAmt
EOY$29,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,944,192BOYAmt
EOY$2,981,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,167,669BOYAmt
EOY$1,782,837EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$102,903EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,519BOYAmt
EOY$160,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,577,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,978,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,363,715BOYAmt
EOY$3,598,646EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,165,710BOYAmt
EOY$8,555,783EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$286,730BOYAmt
EOY$343,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,103,622BOYAmt
EOY$17,556,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,638,768BOYAmt
EOY$1,977,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,535,161BOYAmt
EOY$1,289,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,173,929BOYAmt
EOY$3,267,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,929,693BOYAmt
EOY$14,288,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,929,693BOYAmt
EOY$14,288,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,103,622BOYAmt
EOY$17,556,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,229ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$291,860NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,938,659DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$810,393NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$67,400NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$877,793NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$712,268AggregateReportedDuesNtcAmt
Carried Over$165,525CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$661,127OtherCostOrOtherBasisAmt
Book Value$661,127BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,336,323OtherCostOrOtherBasisAmt
Depreciation$1,773,555DepreciationAmt
Book Value$2,562,768BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,680OtherCostOrOtherBasisAmt
Depreciation$204,929DepreciationAmt
Book Value$374,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,598,646TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationVHHA IS A SECTION 501(C)(6). IT IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. VHHA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2016. VHHA IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME THAT IT MAY GENERATE. VHHA REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECEIVES PERIODIC REPORTS FROM THE ORGANIZATIONS DESCRIBING USE OF FUNDS AND PROGRAM RESULTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SEAN T CONNAUGHTON
PRESIDENT$475,871$0$82,800$0$0$0$108,727$0$12,369$0$679,767$0$0$0
CHRISTOPHER S BAILEY
EXECUTIVE VICE PRESIDENT$322,209$0$55,620$0$0$0$64,227$0$15,844$0$457,900$0$0$0
KATHERINE WEBB
SENIOR VICE PRESIDENT$636,153$0$0$0$0$0$46,778$0$1,291$0$684,222$0$0$0
BRENT RAWLINGS
VP & GENERAL COUNSEL$214,963$0$20,000$0$0$0$23,860$0$9,145$0$267,968$0$0$0
ABRAHAM SEGRES
VP QUALITY & PATIENT SAFETY$173,917$0$15,000$0$0$0$20,710$0$10,592$0$220,219$0$0$0
TOM RYAN
SENIOR PHYSICIAN ADVISOR$166,463$0$2,800$0$0$0$0$0$0$0$169,263$0$0$0
JAY ANDREWS
VICE PRESIDENT$201,739$0$13,500$0$0$0$23,017$0$11,134$0$249,390$0$0$0
BARBARA BROWN
VICE PRESIDENT$150,012$0$11,700$0$0$0$16,025$0$2,994$0$180,731$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE 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 4BA CONTRIBUTION OF $80,500 WAS MADE TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO. THE AMOUNT IS SPECIFIED IN HIS EMPLOYMENT CONTRACT AND IS SUBJECT TO A VESTING SCHEDULE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO PERMIT OFFICERS TO SERVE MULTIPLE TERMS, CHANGED THE ANNUAL MEETING DATE, REVISED THE QUORUM FOR MEMBERSHIP MEETINGS, CHANGED THE BOARD SIZE AND REPRESENTATION TO ALLOW EACH MEMBER TO APPOINT A DIRECTOR TO THE BOARD AND ADDED AUDIT, FINANCE AND GOVERNANCE COMMITTEES
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS WHICH SHALL BE KNOWN AS INSTITUTIONAL MEMBERS AND INDIVIDUAL MEMBERS. THERE SHALL BE THE FOLLOWING TYPES OF INSTITUTIONAL MEMBERS: (A) TYPE I SHALL INCLUDE HOSPITALS (GENERAL, NON-GOVERNMENTAL PSYCHIATRIC AND SPECIAL FACILITIES) WHICH PROVIDE INPATIENT CARE AND HEALTH DELIVERY SYSTEMS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER PARTICULAR FACILITIES OR ORGANIZATIONS QUALIFY FOR MEMBERSHIP AS PROVIDED FOR IN THE BYLAWS OF THE CORPORATION. (B) TYPE II SHALL INCLUDE ALL OTHER HEALTH CARE ORGANIZATIONS INELIGIBLE FOR TYPE I MEMBERSHIP, INCLUDING WITHOUT LIMITATION FEDERAL AND STATE LONG-TERM CARE FACILITIES, DISPENSARIES, CLINICS AND SIMILAR ORGANIZATIONS FOR THE DIAGNOSIS AND TREATMENT OF THE SICK AND INJURED. (C) TYPE III SHALL INCLUDE ORGANIZATIONS INTERESTED IN THE PURPOSES OF THE CORPORATION BUT WHICH ARE NOT ELIGIBLE FOR INSTITUTIONAL MEMBERSHIP TYPES I OR II.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ASSOCIATION ELECT THE CHAIR, VICE CHAIR AND THE SECRETARY/TREASURER ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7BTYPE 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 11THE AUDIT COMMITTEE AND MANAGEMENT WILL REVIEW THE 990 AND THEN FORWARD TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15THE ASSOCIATION CONTRACTS WITH A RELIABLE AND REPUTABLE CONSULTANT WHO REVIEWS APPROPRIATE COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUCTIONALITY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION
PO BOX 31394RICHMONDVA23294540801059RESEARCH AND EDUCATION IN THE HEALTHCARE INDUSTRYVA501(C)(3)LINE 9VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATIONYes (1)
VIRGINIA BUSINESS COALITION ON HEALTH
PO BOX 31394RICHMONDVA23294541271014EDUCATION IN THE HEALTHCARE INDUSTRYVA501(C)(3)LINE 7VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATIONYes (1)
VIRGINIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE
PO BOX 31394RICHMONDVA23294541298898POLITICAL ACTION COMMITTEEVA527VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA BUSINESS COALITION ON HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$40,000InvolvedAmt

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