2015-05-11T15:20:34-05:00 2014-09-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2013-10-01 540801059 VA HOSPITAL RESEARCH & EDUCATION FOUNDATION VIRG 8049651201 PO BOX 31394 RICHMOND VA 23294 SEAN CONNAUGHTON PRESIDENT 8049651352 2015-04-30 1 DAVID W REARDON CPA P00074546 8042826000 2013 2016-03-07 17:11:31Z SEAN CONNAUGHTON PO BOX 31394 RICHMOND VA 23294 1925635 0 X WWW.VHHA.COM X 1964 VA RESEARCH AND EDUCATION IN THE HEALTH CARE INDUSTRY 8 7 0 0 0 0 0 100000 387457 512344 363178 372774 0 0 750635 985118 0 0 0 0 0 0 0 0 0 311018 616010 311018 616010 439617 369108 4304853 4709185 92702 92234 4212151 4616951 X VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION WAS ORGANIZED TO IMPROVE THE HEALTH OF THE PEOPLE OF VIRGINIA THROUGH THE PROVISION OF BETTER HOSPITAL CARE, THE FOSTERING AND SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR TRAINING OF HEALTH CAREER PERSONNEL, FINANCIAL AID FOR INDIVIDUALS OF VIRGINIA NEEDING ASSISTANCE WHO ARE PURSUING AN EDUCATION IN HEALTH CAREERS, THE PROMOTION OF SCIENTIFIC KNOWLEDGE IN HOSPITAL ADMINISTRATION AND THE PROMOTION AND SPONSORSHIP IN HOSPITAL ADMINISTRATION. 0 0 259424 278328 THE FOUNDATION PROVIDES SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR TRAINING HEALTH CAREER PERSONNEL AND PROMOTES THE SCIENTIFIC KNOWLEDGE & RESEARCH IN HOSPITAL ADMINISTRATION. 250752 234016 THE VIRGINIA PATIENT SAFETY ORGANIZATION (VIRGINIA PSO) WAS ESTABLISHED TO ENCOURAGE THE EXPANSION OF VOLUNTARY, PROVIDER-DRIVEN INITIATIVES TO IMPROVE THE SAFETY OF HEALTHCARE VIA THE SHARING AND PROTECTION OF PATIENT SAFETY WORK PRODUCT AND INFORMATION. 510176 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE FOUNDATION 8049651201 4200 INNSLAKE DRIVE GLEN ALLEN VA 230606712 JOHN F DUVAL CHAIRMAN 1.00 X X 0 0 0 NANCY HOWELL AGEE DIRECTOR 1.00 X 0 0 0 PETER J BERNARD DIRECTOR 1.00 X 0 0 0 JOHN L FITZGERALD DIRECTOR 1.00 X 0 0 0 ANN L FLEMING DIRECTOR 1.00 X 0 0 0 JAMES B COLE DIRECTOR 1.00 X 0 0 0 WILLIAM B DOWNEY DIRECTOR 1.00 X 0 0 0 SEAN CONNAUGHTON PRESIDENT 1.00 X X 0 0 0 LAURENS SARTORIS FORMER PRESIDENT 1.00 X X 0 589609 300104 0 589609 300104 0 0 1 0 0 100000 100000 CONF & SEMINAR REVENUE 900099 378328 378328 VIRGINIA PSO 900099 134016 134016 512344 78896 78896 1234395 940517 293878 293878 293878 985118 512344 0 372774 X 40000 40000 34490 34490 19375 19375 243398 243398 3532 3532 6200 6200 250796 250796 6250 6250 4546 4546 BANK FEES 7249 7249 DUES 174 174 616010 510176 105834 0 217431 184500 450279 512404 27178 16736 46395 40750 40750 0 0 3548005 3870728 72402 67980 4304853 4709185 6084 11353 37400 31663 49218 49218 92702 92234 X 4212151 4616951 4212151 4616951 4304853 4709185 369108 35692 0 X 0 1 X 1 0 X X 0 0 0 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION 540701665 501(C)(6) 0 0 1 100000 1 100000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 40750 40750 0 0 X 985118 0 985118 0 985118 616010 0 616010 0 616010 PART IV, LINE 2B: THE FOUNDATION IS A FISCAL AGENT FOR OTHER ENTITIES AND RECEIVES FUNDS ON THEIR BEHALF. FUNDS ARE DISBURSED AT THE DIRECTION OF THE OTHER ENTITIES AND NEITHER THE RECEIPT OF FUNDS OR THEIR EXPENDITURE ARE INCLUDED IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. THE FUNDS HELD ON BEHALF OF OTHERS IS REPORTED AS AN OTHER ASSET IN PART X, LINE 15. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2011. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OTHER EXPENSES. THE FOUNDATION DID NOT HAVE PENALTIES AND INTEREST RELATING TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. X X X X 0 0 0 0 0 0 0 0 0 LAURENS SARTORIS FORMER PRESIDENT 0 512750 0 76859 0 0 0 281651 0 18453 0 889713 0 0 FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION BY VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G VIRGINIA PSO CONSULTANTS: PROGRAM SERVICE EXPENSES 243,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,398. VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION PO BOX 31394 RICHMOND VA 23294 540701665 PROMOTE DEVELOPMENT & IMPROVEMENT OF THE HEALTH CARE INDUSTRY IN VIRGINIA VA 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION C 100000