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 540701665 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION VIRG 8049651201 P O BOX 31394 RICHMOND VA 23294 SEAN CONNAUGHTON PRESIDENT 8049651201 2015-04-30 1 DAVID W REARDON CPA P00074546 8042826000 2013 2016-02-25 16:41:14Z SEAN CONNAUGHTON P O BOX 31394 RICHMOND VA 23294 21600808 0 X WWW.VHHA.COM X 1962 VA TO HELP ITS MEMBERS IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE 20 19 27 0 0 0 7724514 8772522 5976568 5831499 481199 709544 592821 763569 14775102 16077134 90782 133503 0 0 2516226 3382022 0 0 0 11289148 13065351 13896156 16580876 878946 -503742 18218680 17439228 2963447 2505203 15255233 14934025 TO HELP ITS MEMBERS IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE 0 0 PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF HOSPITAL AND OUT-PATIENT CARE AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE VIRGINIA HEALTHCARE INDUSTRY ADMINISTER HOSPITAL PREPAREDNESS PROGRAM UNDER FEDERAL GRANT 0 1 0 1 0 0 0 0 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 1 0 0 1 39 0 27 1 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ASSOCIATION 8049651201 4200 INNSLAKE DRIVE GLEN ALLEN VA 230606712 JOHN L FITZGERALD CHAIR 1.00 X X 0 0 0 JAMES B COLE CHAIRMAN - ELECT 1.00 X X 0 0 0 PETER J BERNARD SECRETARY-TREASURER 1.00 X X 0 0 0 JOHN F DUVAL PAST CHAIRMAN 1.00 X X 0 0 0 NANCY HOWELL AGEE DIRECTOR AT LARGE 1.00 X 0 0 0 DAVID L BRASH DIRECTOR AT LARGE 1.00 X 0 0 0 W SCOTT BURNETTE DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT F CARREL DIRECTOR AT LARGE 1.00 X 0 0 0 JAMES D DAHLING DIRECTOR AT LARGE 1.00 X 0 0 0 B ERIC DEATON DIRECTOR AT LARGE 1.00 X 0 0 0 WILLIAM B DOWNEY DIRECTOR AT LARGE 1.00 X 0 0 0 ANN L FLEMING DIRECTOR AT LARGE 1.00 X 0 0 0 MICHAEL V GENTRY DIRECTOR AT LARGE 1.00 X 0 0 0 R EDWARD HOWELL DIRECTOR AT LARGE 1.00 X 0 0 0 CONSTANCE R KINCHELOE DIRECTOR AT LARGE 1.00 X 0 0 0 MARY N MANNIX DIRECTOR AT LARGE 1.00 X 0 0 0 MARK H MERRILL DIRECTOR AT LARGE 1.00 X 0 0 0 FRED M RANKIN III DIRECTOR AT LARGE 1.00 X 0 0 0 EW TIBBS JR DIRECTOR AT LARGE 1.00 X 0 0 0 LAURENS SARTORIS PRESIDENT 40.00 X X 589609 0 300104 SEAN CONNAUGHTON PRESIDENT 40.00 X X 0 0 0 KATHARINE M WEBB SENIOR VICE PRESIDENT 40.00 X 320092 0 172475 CHRISTOPHER S BAILEY SENIOR VICE PRESIDENT 40.00 X 310397 0 88645 ELIZABETH LONG VICE PRESIDENT 40.00 X 208002 0 57548 SUSAN C WARD VICE PRES & GEN COUNSEL 40.00 X 203284 0 57151 ABRAHAM SEGRES VICE PRESIDENT, QUALITY & PATIENT SAFETY 40.00 X 160015 0 31807 JAMES B ANDREWS III VP OF FINANCIAL POLICY 40.00 X 157417 0 34623 BARBARA BROWN VICE PRESIDENT 40.00 X 137006 0 34199 2085822 0 776552 10 0 1 0 HUNTON & WILLIAMS LLP PO BOX 405759 ATLANTA GA 30384 PROFESSIONAL SERVICES 121501 PRISCILLA J SCHULER 121 LAKEWOOD ROAD BOWLING GREEN VA 22427 CONSULTING 115313 2 8754522 18000 8772522 MEMBERSHIP DUES 900099 4757099 4757099 HEN CONTRACT REVENUE 900099 818466 818466 ANNUAL MEETING/CONFERENCES 900099 255934 255934 5831499 155441 155441 194926 194926 619045 549610 69435 69435 69435 5528167 4974064 554103 554103 554103 SERVICE FEES 518210 373685 373685 ADMINISTRATIVE FEES 561000 90000 90000 OTHER 900099 35523 35523 499208 16077134 6330707 0 973905 133503 2078933 955112 70800 120210 156967 20958 48849 1298351 32739 866846 139411 112363 106548 90373 268948 95120 HRSA EXPENSES 8754522 HEN EXPENSES 818466 PUBLICATIONS 199502 DATA SERVICE EXPENSES 166282 46073 16580876 2338 11030 2546262 2029060 1548605 1366954 513238 595146 4473683 1579640 2990080 2894043 10586907 10524245 31250 18750 18218680 17439228 1639613 1152745 1323834 1352458 2963447 2505203 X 15255233 14934025 15255233 14934025 18218680 17439228 -503742 182534 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4757099 1198131 -247768 950363 910984 39379 661127 661127 3658407 1512401 2146006 154149 67239 86910 2894043 X 16776538 182534 549609 732143 16044395 32739 32739 16077134 17097746 549609 549609 16548137 32739 32739 16580876 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN 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 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2011. THE ASSOCIATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND GENERAL EXPENSES. THE ASSOCIATION DID NOT HAVE PENALTIES AND INTEREST RELATING TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 549,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 549,609. 1 BON SECOURS 1505 MARRIOTTSVILLE ROAD MARRIOTSVILLE MD 21104 521301088 501(C)(3) 26070 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION COMMUNITY MEMORIAL HEALTHCENTER 125 BUENA VISTA CIRCLE SOUTH HILL VA 23970 540551711 501(C)(3) 5267 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION VIRGINIA HOSPITAL CENTER 1701 N GEORGE MASON DRIVE ARLINGTON VA 22205 540505989 501(C)(3) 11058 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION THE FAUQUIER HOSPITAL 500 HOSPITAL DR WARRENTON VA 20186 540573701 501(C)(3) 21252 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION LEWIS-GALE MEDICAL CENTER 1900 ELECTRIC ROAD SALEM VA 24153 752497104 501(C)(3) 6256 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION AUGUSTA HEALTH 78 MEDICAL CENTER DRIVE FISHERVILLE VA 22939 541453954 501(C)(3) 6553 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION VCU HEALTH SYSTEM 1250 EAST MARSHALL STREET RICHMOND VA 23298 546001758 VA COMMONWEALTH UNIV 10747 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION WARREN MEMORIAL HOSPITAL 1000 NORTH SHENANDOAH AVENUE FRONT ROYAL VA 22630 521357729 501(C)(3) 10846 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION WINCHESTER MEDICAL CENTER 1840 AMHERST STREET WINCHESTER VA 22601 521357729 501(C)(3) 8516 WORKFORCE INITIATIVE TO ADDRESS HEALTH CARE JOB RECRUITMENT, RETENTION AND EDUCATION 8 1 PART I, LINE 2: THE ASSOCIATION RECEIVES PERIODIC REPORTS FROM THE ORGANIZATIONS DESCRIBING USE OF FUNDS AND PROGRAM RESULTS. X X X X 0 0 0 LAURENS SARTORIS PRESIDENT 512750 0 76859 0 0 0 281651 0 18453 0 889713 0 0 0 KATHARINE M WEBB SENIOR VICE PRESIDENT 286316 0 33776 0 0 0 160420 0 12055 0 492567 0 0 0 CHRISTOPHER S BAILEY SENIOR VICE PRESIDENT 276625 0 33772 0 0 0 75330 0 13315 0 399042 0 0 0 ELIZABETH LONG VICE PRESIDENT 208002 0 0 0 0 0 45850 0 11698 0 265550 0 0 0 SUSAN C WARD VICE PRES & GEN COUNSEL 203284 0 0 0 0 0 45969 0 11182 0 260435 0 0 0 ABRAHAM SEGRES VICE PRESIDENT, QUALITY & PATIENT SA 160015 0 0 0 0 0 20668 0 11139 0 191822 0 0 0 JAMES B ANDREWS III VP OF FINANCIAL POLICY 157417 0 0 0 0 0 24622 0 10001 0 192040 0 0 0 BARBARA BROWN VICE PRESIDENT 137006 0 0 0 0 0 25037 0 9162 0 171205 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION IS A MEMBERSHIP ORGANIZATION THAT PROVIDES VARIOUS SERVICES TO ORGANIZATIONS IN THE HEALTHCARE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE CHAIRMAN-ELECT AND THE SECRETARY-TREASURER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B TYPE 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 11 THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW THE 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 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION PO BOX 31394 RICHMOND VA 23294 540801059 RESEARCH AND EDUCATION IN THE HEALTHCARE INDUSTRY VA 501(C)(3) 509(A)(3) TYPE II N/A 0 VIRGINIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 31394 RICHMOND VA 23294 541298898 POLITICAL ACTION COMMITTEE VA 527 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 VA HOSPITAL RESEARCH & EDUCATION FOUNDATION B 100000