2016-11-15T14:37:51-06:00 2016-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990PF 2015-07-01 510211020 RICHMOND MEMORIAL HEALTH FOUNDATION RICH 8042826282 4901 LIBBIE MILL EAST BLVD NO 210 RICHMOND VA 23230 JEFFREY S CRIBBS SR PRESIDENT & CEO 8042826282 2016-11-15 1 VIRGINIA R BELCHER P00421964 8047470000 2015 2017-02-10 21:41:12Z X 225066370 X 21436 1167562 1167562 1260529 1260529 1260529 5519 0 2455046 2428091 584753 83958 285333 220781 11650 184281 194085 21354 112887 3820 458 2712 17461 2095 12397 784922 426659 320122 41379 684 4045 28212 0 212668 10633 138224 84118 16387 67730 1702 0 1702 283117 30131 212280 2457018 604009 1341713 3244076 3244076 5701094 604009 4585789 -3246048 1824082 1689539 380856 380856 25759 82751 82751 9734767 5988006 5988006 162365 43195 155811 119170 119170 65654859 62007587 62007587 149672000 156488000 156488000 226932735 225066370 225066370 172438 279762 172438 279762 X 221693469 219706689 42631 55030 5024197 5024889 226760297 224786608 226932735 225066370 226760297 -3246048 6816000 230330249 5543641 224786608 SECURITIES P 1260529 1260529 1260529 1260529 0 3976864 76895590 0.051718 3525405 76308265 0.046200 3245905 70165572 0.046261 2727668 65316374 0.041761 2047719 62995760 0.032506 0.218446 0.043689 69556868 3038870 18241 3057111 4585789 X 18241 0 18241 0 18241 61960 61960 27 43692 43692 0 0 0 0 0 0 0 0 0 1 1 0 1 1 VA 1 0 0 0 0 1 N/A THE ORGANIZATION 8042826282 4901 LIBBIE MILL EAST BLVD SUITE 210 RICHMOND VA 23230 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 MARK D CONSTANTINE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PRESIDENT & CEO 40.00 102083 21829 500 JEFFREY S CRIBBS SR 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PRESIDENT EMERITUS 40.00 206625 37189 0 MICHELE AW MCKINNON ESQUIRE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 CHAIR 2.00 0 0 0 JR HIPPLE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 VICE CHAIR 2.00 0 0 0 JOSEPH SCHILLING 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 SECRETARY 2.00 0 0 0 A DALE CANNADY 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TREASURER 2.00 0 0 0 DANNY TK AVULA 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 REGINALD E GORDON ESQUIRE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 JOHN W MARTIN 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 WILLIAM R NELSON MD MPH 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 ROBERT L THALHIMER 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 DEBORAH L ULMER RN PHD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 RICHARD L GRIER 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 MATT J ILLIAN 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 ABRAHAM SEGRES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 VANESSA WALKER HARRIS MD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 JOHN H ESTES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 VP FOR PROGRAMS 40.00 136250 15119 420 COURTNEY W WORRELL 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 VP FOR ADMINISTRATION & CFO 40.00 130500 9946 0 CYNTHIA I NEWBILLE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PROGRAMS OFFICER & C 35.00 70375 12180 420 KENDRA J MOODY 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 OPERATIONS MANAGER & 40.00 59000 18343 0 0 MANGHAM ASSOCIATES INC 630 PETER JEFFERSON PKWY CHARLOTTESVILLE VA 22911 INVESTMENT CONSULTANT 104500 WITTKIEFFER 2015 SPRING ROAD SUITE 510 OAK BROOK IL 60523 ACCOUNTING & PERSONNEL CONSULTANT 99339 0 NURSE LEADERSHIP INSTITUTE OF VIRGINIA - SEE ATTACHED 2044 THE GREATER RICHMOND PATIENT CENTERED MEDICAL HOME INITIATIVE - SEE ATTACHED 316051 0 69601333 1014777 0 70616110 0 0 70616110 1059242 69556868 3477843 3477843 18241 18241 3459602 0 3459602 0 3459602 4585789 0 4585789 18241 4567548 3459602 2298664 0 0 4585789 2298664 0 0 2287125 0 0 0 0 0 0 0 0 1172477 0 0 0 MARK D CONSTANTINE PRESIDENT CEO RI 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 8042826282 SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. A GRACE PLACE ADULT CARE CENTER 8030 STAPLES MILL ROAD RICHMOND VA 23228 N/A PC PROGRAM SUPPORT ACQUIRING A CASE AND QUALITY ASSURANCE MANAGER 37500 ACCESS NOW 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 N/A PC PROGRAM SUPPORT CARE COORDINATION PROGRAM 40000 BETTER HOUSING COALITION 23 WEST BROAD STREET SUITE 100 RICHMOND VA 23219 N/A PC PROGRAM SUPPORT SENIOR HEALTH INITIATIVE 50000 BON SECOURS RICHMOND HEALTH SYSTEM MEDICAL OFFICE SOUTH SUITE 710 5875 BREMO RD RICHMOND VA 23226 N/A PC PROGRAM SUPPORT RESIDENTIAL COMMUNITY HOSPICE HOUSE 100000 CAPITAL AREA HEALTH NETWOK 2025 EAST MAIN STREET SUITE 100 RICHMOND VA 23223 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38000 CAPITAL AREA HEALTH NETWORK PO BOX 27947 RICHMOND VA 23261 N/A PC PROGRAM SUPPORT COORDINATED NURSING CARE 100000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET RICHMOND VA 23223 N/A PC PROGRAM SUPPORT TRAUMA-INFORMED THERAPEUTIC CARE COORDINATION PROGRAM 55000 CROSSOVER HEALTHCARE 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 N/A PC PROGRAM SUPPORT IMPROVED QUALITY OF CARE FOR VULNERABLE POPULATIONS 100000 CROSSOVER MINISTRY 108 COWARDIN AVENUE RICHMOND VA 23224 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38000 DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38000 EAST DISTRICT FAMILY RESOURCE CENTER 2405 JEFFERSON AVE RICHMOND VA 23223 N/A PC PROGRAM SUPPORT 7TH DISTRICT HEALTH & WELLNESS INITIATIVE & YOUTH HEALTH EQUITY LEADERSHIP INSTITUTE PROGRAM 50000 FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT CLINICAL EXPANSION PROGRAM 150000 FAN FREE CLINIC 1010 N THOMPSON STREET RICHMOND VA 23230 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38000 FAN FREE CLINIC 1010 N THOMPSON STREET RICHMOND VA 23230 N/A PC PROGRAM SUPPORT PCMH INTEGRATED CARE PROJECT 100000 GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38000 GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 N/A PC PROGRAM SUPPORT HEALTH CARE SVCS PROGRAM 100000 GREATER RICHMOND CHAMBER FOUNDATION 600 EAST MAIN STREET SUITE 700 RICHMOND VA 23219 N/A PC PROGRAM SUPPORT GREATER RICHMOND CAPITAL REGION COLLABORATIVE PROJECT 10000 HEART HAVENS INC 812 MOOREFIELD PARK DRIVE SUITE 301 RICHMOND VA 23236 N/A PC PROGRAM SUPPORT BUILDING A CAREER LADDER FOR DIRECT SUPPORT PROVIDERS PROGRAM 11150 LUCY CORR FOUNDATION 6800 LUCY CORR BOULEVARD PO DRAWER 170 CHESTERFIELD VA 23832 N/A PC PROGRAM SUPPORT LCV DENTAL CLINIC 20000 MEDICAL COLLEGE OF VIRGINIA FOUNDATION PO BOX 980234 RICHMOND VA 232980234 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INTIATIVE 30000 METROPOLITAN RICHMOND SPORTS BACKERS 100 AVENUE OF CHAMPIONS SUITE 300 RICHMOND VA 23230 N/A PC PROGRAM SUPPORT ADVOCATING FOR ACTIVE LIVING THROUGH BICYCLE AND PEDESTRIAN INFRASTRUCTURE 75000 NUEVA VIDA 206 NORTH WASHINGTON STREET SUITE 300 ALEXANDRIA VA 22314 N/A PC PROGRAM SUPPORT HEALTHCARE NEEDS OF VULNERABLE, HIGH RISK LATINA WOMEN WITH CANCER 19175 RX PARTNERSHIP 2924 EMERYWOOD PKWY SUITE 300 RICHMOND VA 23294 N/A PC PROGRAM SUPPORT RX DRUG ACCESS PARTNERSHIP 20000 SOUTHEASTERN COUNCIL OF FOUNDATIONS 100 PEACHTREE STREET SUITE 2080 ATLANTA GA 30303 N/A PC PROGRAM SUPPORT CHAIRMAN'S RECOGNITION 500 TRICYCLE GARDENS 2314 JEFFERSON AVENUE RICHMOND VA 23223 N/A PC PROGRAM SUPPORT FOODACCESS PROGRAM 30000 VIRGINIA COMMONWEALTH UNIVERSITY-GIFTS AND RECORDS MANAGEMENT PO BOX 843042 RICHMOND VA 232843042 N/A PC PROGRAM SUPPORT EXCELLENCE IN VIRGINIA GOVERNMENT AWARDS 1000 VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 HAMILTON ST RICHMOND VA 23221 N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38000 ALZHEIMER'S ASSOCIATION 4600 COX ROAD SUITE 130 RICHMOND VA 23060 N/A PC PROGRAM SUPPORT EARLY INTERVENTION & CARE CONSULTATION PROGRAM 15000 CHALLENGE DISCOVERY PROJECTS 1503 SANTA ROSA ROAD SUITE 211 RICHMOND VA 23229 N/A PC PROGRAM SUPPORT VIRGINIA HEALTH CENTER SATELLITE COUNSELING 75000 DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT ORAL HEALTH-PRIMARY HEALTH INTEGRATION IN A SAFETY NET SETTING 160000 EAST DISTRICT FAMILY RESOURCE CENTER 2405 JEFFERSON AVENUE RICHMOND VA 23223 N/A PC PROGRAM SUPPORT 7TH DIST. HEALTH & WELLNESS INITIATIVE 25000 FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT PROGRAM 62400 FREE CLINIC OF POWHATAN 3908 OLD BUCKINGHAM ROAD POWHATAN VA 23139 N/A PC PROGRAM SUPPORT CLINICAL SERVICES PROGRAM 40000 GREATER RICHMOND FIT4KIDS 501 EAST FRANKLIN ST SUITE 418 RICHMOND VA 23219 N/A PC PROGRAM SUPPORT FIT4KIDS WELLNESS INTEGRATION 100000 J SARGEANT REYNOLDS PO BOX 26924 RICHMOND VA 23261 N/A PC PROGRAM SUPPORT HEALTH INFORMATION MANAGEMENT CAREER PATHWAY 50000 LUCY CORR FOUNDATION 6800 LUCY CORR BOULEVARD PO DRAWER 170 CHESTERFIELD VA 23832 N/A PC PROGRAM SUPPORT LCV DENTAL CLINIC COMMUNITY PROJECT 25000 PARTNERSHIP FOR NONPROFIT EXCELLENCE 7501 BOULDERS VIEW DR SUITE 101 RICHMOND VA 23225 N/A PC PROGRAM SUPPORT GENERAL OPERATING SUPPORT 100000 RICHMOND CITY HEALTH DISTRICT 400 EAST CARY STREET RICHMOND VA 23219 N/A GOVERNMENT ENTITY (T PROGRAM SUPPORT COMMUNITY ADVOCATES:THE USE OF LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTER 92225 SENIOR CONNECTIONS 24 EAST CARY ST RICHMOND VA 23219 N/A PC PROGRAM SUPPORT GREATER RICHMOND AGE WAVE COLLABORATIVE 250000 SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL STREET RICHMOND VA 23224 N/A PC PROGRAM SUPPORT CLINICAL NURSE MANAGER FOR THE ADULT DAY HEALTH CARE PROGRAM 100000 VCU DEPARTMENT OF PSYCHOLOGYVCU FOUNDATION 909 WEST FRANKLIN STREET RICHMOND VA 23284 N/A PC PROGRAM SUPPORT 100000 VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 HAMILTON ST RICHMOND VA 23221 N/A PC PROGRAM SUPPORT EXPANDING PRIMARY CARE PROGRAM 150000 VIRGINIA SUPPORTIVE HOUSING P O BOX 8585 RICHMOND VA 23226 N/A PC PROGRAM SUPPORT A PLACE TO START 100000 VIRGINIA TREATMENT CENTER FOR CHILDRENMCV FOUNDATION 1228 EAST BROAD STREET RICHMOND VA 23298 N/A PC PROGRAM SUPPORT CHILDREN'S MENTAL HEALTH RESOURCE CENTER 150000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT DIABETES CONTROL PROGRAM 150000 RICHMOND HIGH BLOOD PRESSURE CENTER 1200 WEST CARY STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT EMERGENCY FUNDING 20000 VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND COURT SUITE 110 RICHMOND VA 23233 N/A PC PROGRAM SUPPORT DONATED DENTAL SERVICES PROGRAM 20000 YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23210 N/A PC PROGRAM SUPPORT HEALTH NAVIGATOR PROGRAM 50000 VCU FOUNDATION PO BOX 842028 RICHMOND VA 23284 N/A PC PROGRAM SUPPORT JEFFREY S. CRIBBS, SR. ENDOWED SCHOLARSHIP IN PHILANTHROPY AT VCU 50000 COUNCIL ON FOUNDATIONS PO BOX 0021 WASHINGTON DC 20055 N/A PC PROGRAM SUPPORT COUNCIL ON FOUNDATIONS GRANT 13000 THE CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVENUE SUITE 7 CAMBRIDGE MA 02139 N/A PC PROGRAM SUPPORT GRANTEE PERCEPTION REPORT 10600 THE CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVENUE SUITE 7 CAMBRIDGE MA 02139 N/A PC PROGRAM SUPPORT APPLICANT PERCEPTION REPORT 3400 FUNDERS FOR LGBTQ ISSUES 116 EAST 16TH STREET 6TH FLOOR NEW YORK NY 10003 N/A PC PROGRAM SUPPORT CONTRIBUTION FOR FUNDERS FOR LGBTQ ISSUES 2500 PHILANTHROPY NEW YORK 1500 BROADWAY 7TH FLOOR NEW YORK NE 10036 N/A PC PROGRAM SUPPORT ASSET FUNDERS NETWORK HEALTH WEALTH BRIEF 15000 UNITED WAY OF GREATER RICHMOND & PETERSBURG 2001 MAYWILL STREET RICHMOND VA 23230 N/A PC PROGRAM SUPPORT EARNED INCOME TAX CREDIT RESEARCH 4600 3261050 BON SECOURS RICHMOND HEALTH SYSTEMS MEDICAL OFFICE SOUTH SUITE 710 5875 BREMO ROAD RICHMOND VA 23226 N/A PC PROGRAM SUPPORT RESIDENTIAL COMMUNITY HOSPICE HOUSE 100000 FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT CLINICAL EXPANSION PROGRAM 150000 HEART HAVENS INC 812 MOOREFIELD PARK DRIVE SUITE 301 RICHMOND VA 23236 N/A PC PROGRAM SUPPORT BUILDING A CAREER LADDER FOR DIRECT SUPPORT PROVIDERS PROGRAM 11150 NUEVA VIDA 206 NORTH WASHINGTON STREET SUITE 300 ALEXANDRIA VA 22314 N/A PC PROGRAM SUPPORT HEALTHCARE NEEDS OF VULNERABLE, HIGH RISK LATINA WOMEN WITH CANCER 19175 RICHMOND CITY HEALTH DISTRICT 400 EAST CARY STREET RICHMOND VA 23219 N/A GOVERNMENT ENTITY (T PROGRAM SUPPORT COMMUNITY ADVOCATES:THE USE OF LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTER 92225 EAST DISTRICT FAMILY RESOURCE CENTER 2405 JEFFERSON AVENUE RICHMOND VA 23223 N/A PC PROGRAM SUPPORT 7TH DIST.HEALTH & WELLNESS INITIATIVE 25000 CHALLENGE DISCOVERY 1503 SANTA ROSA ROAD SUITE 211 RICHMOND VA 23229 N/A PC PROGRAM SUPPORT VIRGINIA HEALTH CENTER SATELLITE COUNSELING 75000 J SARGEANT REYNOLDS PO BOX 26924 RICHMOND VA 23261 N/A PC PROGRAM SUPPORT HEALTH INFORMATION MANAGEMENT CAREER PATHWAY 50000 LUCY CORR FDN 6800 LUCY CORR BOULEVARD CHESTERFIELD VA 23832 N/A PC PROGRAM SUPPORT LCV DENTAL CLINIC COMMUNITY PROJECT 25000 FREE CLINIC OF POWHATAN 3908 OLD BUCKINHAM ROAD POWHATAN VA 23139 N/A PC PROGRAM SUPPORT CLINICAL SERVICES PROGRAM 40000 ALZHEIMER'S ASSOCIATION 4600 COX AVENUE SUITE 130 RICHMOND VA 23060 N/A PC PROGRAM SUPPORT EARLY INTERVENTION & CARE CONSULTATION PROGRAM 15000 THE VA LEAGUE FOR PLANNED PARENTHOOD 201 HAMILTON STREET RICHMOND VA 23221 N/A PC PROGRAM SUPPORT EXPANDING PRIMARY CARE PROGRAM 150000 GREATER RICHMOND FIT4KIDS 501 EAST FRANKLIN ST SUITE 418 RICHMOND VA 23219 N/A PC PROGRAM SUPPORT FIT4KIDS WELLNESS INTEGRATION 100000 VA TREATMENT CENTER FOR CHILDRENMCV FOUNDATION 1228 EAST BROAD STREET RICHMOND VA 23298 N/A PC PROGRAM SUPPORT CHILDREN'S MENTAL HEALTH RESOURCE CENTER 150000 VA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 N/A PC PROGRAM SUPPORT A PLACE TO START 100000 VCU DEPARTMENT OF PSYCHOLOGYVCU FOUNDATION 909 WEST FRANKLIN STREET RICHMOND VA 23284 N/A PC PROGRAM SUPPORT 100000 PARTNERSHIP FOR NONPROFIT EXCELLENCE 7501 BOULDERS VIEW DRIVE SUITE 101 RICHMOND VA 23225 N/A PC PROGRAM SUPPORT GENERAL OPERATING SUPPORT 100000 SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL STREET RICHMOND VA 23224 N/A PC PROGRAM SUPPORT CLINICAL NURSE MANAGER FOR THE ADULT DAY HEALTH CARE PROGRAM 100000 DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT ORAL HEALTH-PRIMARY HEALTH INTEGRATION IN A SAFETY NET SETTING 160000 SENIOR CONNECTIONS 24 EAST CARY STREET RICHMOND VA 23219 N/A PC PROGRAM SUPPORT GREATER RICHMOND AGE WAVE COLLABORATIVE 250000 YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT DIABETES CONTROL PROGRAM 150000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 N/A PC PROGRAM SUPPORT RX DRUG ACCESS PARTNERSHIP 20000 CROSSOVER HEALTHCARE 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 N/A PC PROGRAM SUPPORT IMPROVED QUALITY OF CARE FOR VULNERABLE POPULATIONS 100000 FAN FREE CLINIC 1010 NORTH THOMPSON STREET RICHMOND VA 23230 N/A PC PROGRAM SUPPORT PCMH - INTEGRATED AND INNOVATIVE CARE 100000 ACCESS NOW 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 N/A PC PROGRAM SUPPORT PATIENT CARE COORDINATION 40000 BETTER HOUSING COALITION 23 WEST BROAD STREET SUITE 100 RICHMOND VA 23219 N/A PC PROGRAM SUPPORT SENIOR HEALTH & WELLNESS PROGRAM 50000 SPORTSBACKERS 100 AVENUE OF CHAMPIONS SUITE 300 RICHMOND VA 23230 N/A PC PROGRAM SUPPORT ADVOCATING FOR ACTIVE LIVING THROUGH BICYCLE AND PEDESTRIAN INFRASTRUCTURE 75000 A GRACE PLACE 8030 STAPLES MILL ROAD RICHMOND VA 23228 N/A PC PROGRAM SUPPORT ACQUIRING A CASE AND QUALITY ASSURANCE MANAGER 37500 CAPITAL AREA HEALTH NETWORK PO BOX 27947 RICHMOND VA 23261 N/A PC PROGRAM SUPPORT COORDINATED NURSING CARE 100000 GOOCHLAND FREE CLINIC 3001 RIVER ROAD WEST GOOCHLAND VA 23063 N/A PC PROGRAM SUPPORT HEALTH CARE 100000 EAST DISTRICT FAMILY RESOURCE CENTER 2405 JEFFERSON AVENUE RICHMOND VA 23223 N/A PC PROGRAM SUPPORT 7TH DISTRICT HEALTH & WELLNESS INITIATIVE 50000 RICHMOND HIGH BLOOD PRESSURE CENTER 1200 WEST CARY STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT EMERGENCY FUNDING 20000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET RICHMOND VA 23223 N/A PC PROGRAM SUPPORT TRAUMA-INFORMED THERAPUTIC CARE COORDINATION PROGRAM 55000 LUCY CORR FOUNDATION 6800 LUCY CORR BOULEVARD CHESTERFIELD VA 23832 N/A PC PROGRAM SUPPORT EXPANSION OF LCV DENTAL CLINIC AND COMMUNITY OUTREACH PROGRAM 20000 FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 N/A PC PROGRAM SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT PROGRAM 62400 TRICYCLE GARDENS 2314 JEFFERSON AVENUE RICHMOND VA 23223 N/A PC PROGRAM SUPPORT FOODACCESS PROGRAM 30000 VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND COURT SUITE 110 RICHMOND VA 23233 N/A PC PROGRAM SUPPORT DONATED DENTAL SERVICES PROGRAM 20000 YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23210 N/A PC PROGRAM SUPPORT HEALTH NAVIGATOR PROGRAM 50000 2892450 14 1167562 18 1260529 OTHER REVENUE 18 5519 0 2428091 5519 2433610 11A OTHER MISCELLANEOUS REVENUE RELATED TO ACCOMPLISHMENTS 0 0 0 0 0 0 0 0 0 0 X X 1 REINVESTMENT FUND INC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 20000 X AUDITING AND TAX COMPLIANCE 17461 2095 12397 STOCKS 5988006 5988006 MUTUAL FUNDS AT COST 37737032 37737032 PARTNERSHIPS AT COST 24270555 24270555 LEGAL FEES 3820 458 2712 PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM 149672000 156488000 156488000 UNREALIZED GAIN/LOSS ON INVESTMENTS 5543641 DCA-NURSE LEADERSHIP INSTITUTE 2044 0 2044 DCA-PATIENT CENTERED MEDICAL HOME 4431 0 4431 DIRECT GRANT ADMINISTRATIVE EXPENSES 35792 0 35792 DIRECT INVESTMENT ADMINISTRATIVE EXPENSE 1396 1396 0 EQUIP. LEASES, SVC CONTRACTS, MAINTENANCE 6852 823 4866 INFORMATION TECHNOLOGY 12946 1553 9191 INSURANCE 5999 720 4260 INTERNET ACCESS 7357 883 5223 SUPPLIES AND MATERIALS 14827 1779 10527 TELEVISION ACCESS 1103 132 783 MEMBERSHIPS 129 15 92 BANK SERVICE FEES 2014 242 1430 RECOGNITION AND GIFTS 3246 390 2305 POSTAGE 1472 177 1045 CATERING/MEALS 10344 1241 7344 BOARD & STAFF EVENTS 19112 2293 13570 FURNISHINGS AND EQUIPMENT 86746 10410 61590 SUBSCRIPTIONS 2484 298 1763 COPORATE FILINGS 50 6 36 PROFESSIONAL TEAM DEVELOPMENT 7823 939 5554 HUMAN DEVELOPMENT 8561 1027 6078 JOB POSTING 924 111 656 OTHER MISCELLANEOUS EXPENSES 590 71 419 EXPENSE ALLOCATION 46875 5625 33281 OTHER REVENUE 5519 5519 CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT 6816000 INVESTMENT MANAGEMENT 303284 303284 0 INVESTMENT CONSULTANT 104500 104500 0 COMMUNICATIONS CONSULTANT 10285 0 7302 PROGRAM CONSULTANTS 209663 0 209663 EMPLOYEE SEARCH/BENEFITS CONSULTANT 141972 17037 92282 IT, DESIGN & ARCHITECTURE CONSULTANTS 11970 1436 8499 MISCELLANEOUS 3248 402 2376 EXCISE TAX 35681 0 0 BUSINESS PERSONAL PROPERTY TAX 5698 684 4045