Form 990 for tax year 2023
Filed by VIRGINIA HEALTH CARE FOUNDATION.
Totals
- Total revenue
- $10,489,285
- Total expenses
- $10,089,054
- Contributions and grants received
- $7,350,097
- Grants paid
- $5,934,827
- Program services expenses (Part IX)
- $9,283,884
- Management and general expenses
- $618,878
- Fundraising expenses
- $186,292
- Program service expenses (Part III)
- $9,283,884
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Deborah D Oswalt
Exec. Director and Secretary
- Total calculated
- $251,219
- From this org
- $225,670
- From related orgs
- $0
- Other
- $25,549
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $225,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,549
- Nontaxable benefits
- $3,146
- Filer's total
- $254,365
-
Rachel Rees
Deputy Director
- Total calculated
- $162,639
- From this org
- $156,384
- From related orgs
- $0
- Other
- $6,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,384
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,255
- Nontaxable benefits
- $11,211
- Filer's total
- $173,850
-
Cornelia Sullivan-Dews
Director of Finance
- Total calculated
- $138,958
- From this org
- $133,613
- From related orgs
- $0
- Other
- $5,345
- Hours/week
- 40
-
Andrea Lancaster
Chief Program Impact Officer
- Total calculated
- $106,870
- From this org
- $102,760
- From related orgs
- $0
- Other
- $4,110
- Hours/week
- 40
-
Kimberly Separ
Fund Development Manager
- Total calculated
- $106,044
- From this org
- $101,965
- From related orgs
- $0
- Other
- $4,079
- Hours/week
- 40
-
Lisa Johnson MD
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Regina Milteer
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Margaret G Vanderhye
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Ricketts
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Judith B Collins RN MS WHNP-C FAAN
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 0.75
-
Nicholas C Conte
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
John O'Bannon III MD
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
William L Murray
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Anna Healy James
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Augustus A Petticolas Jr DDS
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Tonya Parris-Wilkins DDS
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Sheldon Retchin MD MSPH
Director
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$457,527
Medical and Mental Health
-
$379,352
Medical
-
$340,000
Mental Health
-
Inova Community Health Services
$315,334
Project Connect
-
Mental Health
-
Mental Health
-
Virginia Community Heathcare Assoc
$217,913
Mental Health
-
$181,157
Medication Assistance Program
-
Augusta Regional Dental Clinic
$176,250
Capital Dental, Dental
-
$160,797
Project Connect
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349307935
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