Virginia Health Catalyst
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Glen Allen, VA
- Founding
- 09/2011
- Data as of
- 12/2022
- EIN
- 27-4082359
Organization Overview
Virginia Health Catalyst is located in Glen Allen, VA. The organization was established in 2011. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2022, Virginia Health Catalyst employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Health Catalyst is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Virginia Health Catalyst generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 20.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VHC IS AN ALLIANCE OF OVER 100 INDIVIDUAL AND ORGANIZATIONAL PARTNERS STRIVING TO INTEGRATE ORAL HEALTH INTO ALL ASPECTS OF HEALTH CARE THROUGH EDUCATION, PUBLIC AWARENESS AND ADVOCACY TO ENSURE ALL VIRGINIANS HAVE ACCESS TO ORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING:VHC PROVIDED EDUCATION AND TRAINING OPPORTUNITIES TO HUNDREDS OF HEALTH PROFESSIONALS, COMMUNITY SERVICE PROVIDERS, SAFETY NET ADMINISTRATORS, STATE AGENCY PARTNERS, HOME VISITORS, COMMUNITY HEALTH WORKERS, AND OTHER ALLIED PARTNERS TO INCREASE INTEGRATED ORAL HEALTH SERVICES, EDUCATION, AND BI-DIRECTIONAL REFERRALS. THE PROGRAMS CENTERED ON WORKFORCE DEVELOPMENT, HEALTH PROMOTION, CARE COORDINATION, CLINICAL SKILL-BUILDING, PATIENT-CENTERED CARE, AND ORAL HEALTH POLICY. OF NOTE, THE 2022 VIRGINIA ORAL HEALTH SUMMIT FEATURED SPEAKERS ON RACE AND HEALTH, TRAUMA-INFORMED CARE, COMMUNITY RESILIENCE, AND INNOVATIVE COMMUNITY PROGRAMS.
PUBLIC AWARENESS AND ADVOCACY:VHC MAINTAINS A ROBUST PUBLIC AWARENESS PRESENCE THROUGH IN-PERSON, ONLINE, AND PRINTED MARKETING AND EDUCATIONAL RESOURCES. OF NOTE IN 2022, VHC PROVIDED TARGETED ADVOCACY TRAINING AND OUTREACH RESOURCES AND REVAMPED ITS WEBSITE TO INCLUDE POPULATION-SPECIFIC ORAL HEALTH INFORMATION. FURTHERMORE, VHC CULTIVATED QI LEARNING COLLABORATIVES, STATEWIDE WORKGROUPS, AND REGIONAL ORAL HEALTH ALLIANCES TO ADDRESS REGIONAL HEALTH NEEDS AND CHALLENGES, AS WELL AS INFORM STATEWIDE PUBLIC AWARENESS AND ADVOCACY EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Pennywell Chair | OfficerTrustee | 1 | $0 |
Susie Lee Vice-Chair | OfficerTrustee | 1 | $0 |
Scott Burnette Treasurer | OfficerTrustee | 1 | $0 |
Trish Bonwell Director | Trustee | 1 | $0 |
Tegwyn Brickhouse Director | Trustee | 1 | $0 |
Lisette Carbajal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $952,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $730,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,683,285 |
| Total Program Service Revenue | $15,602 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,025 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,710,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,207 |
| Compensation of current officers, directors, key employees. | $25,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,124 |
| Pension plan accruals and contributions | $12,358 |
| Other employee benefits | $48,417 |
| Payroll taxes | $68,005 |
| Fees for services: Management | $55,000 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $13,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,324 |
| Advertising and promotion | $0 |
| Office expenses | $40,065 |
| Information technology | $3,195 |
| Royalties | $0 |
| Occupancy | $66,728 |
| Travel | $18,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,146 |
| Insurance | $4,113 |
| All other expenses | $0 |
| Total functional expenses | $1,509,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,203 |
| Net Land, buildings, and equipment | $2,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,961 |
| Total assets | $1,452,232 |
| Accounts payable and accrued expenses | $26,527 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,961 |
| Total liabilities | $182,488 |
| Net assets without donor restrictions | $1,112,113 |
| Net assets with donor restrictions | $157,631 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,452,232 |