Skip to content
Nonprofiteer
← VETERANS HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by VETERANS HEALTH FOUNDATION.

Totals

Total revenue
$2,631,222
Total expenses
$2,905,637
Contributions and grants received
$1,699,588
Grants paid
$380,444
Program service revenue
$903,554
Investment income
$28,080
Other revenue
$0
Total assets, end of year
$4,361,931
Total liabilities, end of year
$425,827
Net assets or fund balances, end of year
$3,936,104
Program services expenses (Part IX)
$2,363,029
Management and general expenses
$542,608
Fundraising expenses
$0
Program service expenses (Part III)
$2,363,029

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,638,946

  • 1f · All other contributions, gifts and grants

    $60,642

  • 2a · Program service revenue: PHARMACEUTICAL REVENUE

    total $407,222 · related or exempt $407,222

  • 2b · Program service revenue: RESIDUAL FUNDS TRANSFE

    total $128,335 · related or exempt $128,335

  • 2c · Program service revenue: EDUCATION REVENUE

    total $126,446 · related or exempt $126,446

  • 2d · Program service revenue: CONTRACTED REVENUE

    total $125,592 · related or exempt $125,592

  • 2e · Program service revenue: VA REVENUE

    total $115,959 · related or exempt $115,959

  • 3 · Investment income

    total $28,080 · excluded $28,080

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $380,444 · program services $380,444

  • 5 · Compensation of officers, directors and key employees

    total $159,942 · management and general $159,942

  • 7 · Other salaries and wages

    total $1,206,148 · program services $1,019,847 · management and general $186,301

  • 9 · Other employee benefits

    total $154,943 · program services $122,324 · management and general $32,619

  • 10 · Payroll taxes

    total $104,661 · program services $80,462 · management and general $24,199

  • 11b · Fees: legal

    total $1,945 · program services $1,945

  • 11c · Fees: accounting

    total $21,305 · management and general $21,305

  • 11f · Fees: investment management

    total $7,053 · management and general $7,053

  • 11g · Fees: other

    total $626,161 · program services $581,058 · management and general $45,103

  • 12 · Advertising and promotion

    total $3,205 · program services $3,205

  • 13 · Office expenses

    total $923 · program services $923

  • 14 · Information technology

    total $13,885 · program services $731 · management and general $13,154

  • 17 · Travel

    total $32,124 · program services $20,122 · management and general $12,002

  • 19 · Conferences, conventions and meetings

    total $15,307 · program services $5,343 · management and general $9,964

  • 22 · Depreciation, depletion and amortization

    total $15,017 · program services $14,290 · management and general $727

  • 23 · Insurance

    total $8,780 · management and general $8,780

  • 24a · Other expenses: ANIMAL BOARDING COSTS

    total $57,408 · program services $57,408

  • 24b · Other expenses: PATIENT PARTICIPATION C

    total $45,189 · program services $45,189

  • 24c · Other expenses: SUPPLIES

    total $17,803 · program services $16,962 · management and general $841

  • 24d · Other expenses: DUES AND REGISTRATIONS

    total $14,492 · program services $3,947 · management and general $10,545

  • 24e · All other expenses

    total $18,902 · program services $8,829 · management and general $10,073

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,697,167 · end of year $856,791

  • 4 · Accounts receivable

    beginning of year $471,998 · end of year $897,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,209 · end of year $11,979

  • 10a · Land, buildings and equipment: cost or other basis

    $84,746

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,345

  • 10c · Land, buildings and equipment, net

    beginning of year $42,103 · end of year $30,401

  • 11 · Investments: publicly traded securities

    beginning of year $2,638,794 · end of year $2,557,139

  • 15 · Other assets

    beginning of year $4,286 · end of year $7,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $452,443 · end of year $396,077

  • 19 · Deferred revenue

    beginning of year $41,066 · end of year $29,750

  • 25 · Other liabilities

    beginning of year $75,207 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,735,646 · end of year $2,377,591

  • 28 · Net assets with donor restrictions

    beginning of year $1,561,195 · end of year $1,558,513

Mission and programs · 2022

Mission

TO ENHANCE THE HEALTH AND WELL BEING OF VETERANS BY SUPPORTING AND ADVANCING RESEARCH AND EDUCATION AT THE VA PITTSBURGH HEALTHCARE SYSTEM WHILE OBSERVING THE HIGHEST ETHICAL STANDARDS.

  • THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A FLEXIBLE MECHANISM TO FACILITATE THE CONDUCT OF APPROVED MEDICAL RESEARCH AT AND IN CONJUNCTION WITH THE VA PITTSBURGH HEALTHCARE SYSTEM. THE PURPOSE IS TO ENCOURAGE THE PERFORMANCE OF MEDICAL RESEARCH WHICH WILL RESULT IN IMPROVED MEDICAL CARE AND TREATMENT FOR VETERANS.

    Expenses $2,363,029 · Grants $380,444 · Revenue $903,554

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ali Sonel MD

    CHAIRMAN

    Total calculated
    $523,623
    From this org
    $0
    From related orgs
    $400,000
    Other
    $123,623
    Hours/week
    0.4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $93,062 related
    Nontaxable benefits
    $0 + $30,561 related
    Filer's total
    $0 + $523,623 related

  • Franca Cambi

    SECRETARY/TREASURER

    Total calculated
    $359,676
    From this org
    $0
    From related orgs
    $288,943
    Other
    $70,733
    Hours/week
    0.4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,343 related
    Bonus
    $0 + $3,600 related
    Other
    $0
    Deferred
    $0 + $51,715 related
    Nontaxable benefits
    $0 + $19,018 related
    Filer's total
    $0 + $359,676 related

  • Donald Koenig JD

    BOARD MEMBER

    Total calculated
    $304,876
    From this org
    $0
    From related orgs
    $234,469
    Other
    $70,407
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,158 related
    Bonus
    $0 + $21,311 related
    Other
    $0
    Deferred
    $0 + $43,910 related
    Nontaxable benefits
    $0 + $26,497 related
    Filer's total
    $0 + $304,876 related

  • Thomas Grau

    BOARD MEMBER

    Total calculated
    $362,652
    From this org
    $0
    From related orgs
    $276,899
    Other
    $85,753
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,899 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $58,514 related
    Nontaxable benefits
    $0 + $27,239 related
    Filer's total
    $0 + $362,652 related

  • Ronald Poropatch MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • John Innocenti MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Alan Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • D James McMahon CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Patrick Doyle PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Frank Decarlo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Russell E Lloyd

    BOARD MEMBER

    Total calculated
    $266,573
    From this org
    $0
    From related orgs
    $197,283
    Other
    $69,290
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,746 related
    Bonus
    $0 + $12,537 related
    Other
    $0
    Deferred
    $0 + $33,993 related
    Nontaxable benefits
    $0 + $35,297 related
    Filer's total
    $0 + $266,573 related

  • Marlon Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Alanna Caffas

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $159,943
    From this org
    $142,809
    From related orgs
    $0
    Other
    $17,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,809
    Bonus
    $15,000
    Other
    $0
    Deferred
    $1,223
    Nontaxable benefits
    $15,911
    Filer's total
    $159,943

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, and on a Form 990-PF Part VIII's — 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VA PITTSBURGH HEALTHCARE SYSTEM

    501(C)(1) · MEDICAL SERVICES · PA

Provenance

Return type
form_990
Tax year
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202341399349300619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.