Virginia Association Of Health Plan S
- Assets
- $739.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Richmond, VA
- Founding
- 01/1986
- Data as of
- 06/2023
- EIN
- 54-1335178
Organization Overview
Virginia Association Of Health Plan S is located in Richmond, VA. The organization was established in 1986. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2023, Virginia Association Of Health Plan S employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Association Of Health Plan S is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Virginia Association Of Health Plan S generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 4.0% 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.
Since 2018, Virginia Association Of Health Plan S has awarded 14 individual grants totaling $320,795. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VIRGINIA HEALTH PLANS A VOICE IN PROMOTING QUALITY AND AFFORDABLE HEALTHCARE THROUGH ADVOCACY, COMMUNICATION, EDUCATION, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE PUBLIC ON MANAGED CARE PLANS, ADVOCATE AND FUND RESEARCH ON SOLUTIONS TO PRESERVE HIGH QUALITY, AFFORDABLE CARE OPTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Gray Executive Dir. | Officer | 40 | $290,295 |
Jerry Mammano Chairman | OfficerTrustee | 0.2 | $0 |
Kimberly Robinson President | OfficerTrustee | 0.2 | $0 |
Colette Chichester Vice President | OfficerTrustee | 0.2 | $0 |
Monica Schmude Vice President | OfficerTrustee | 0.2 | $0 |
Ruth Williams Brinkley Treasurer | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,350 |
| Total Program Service Revenue | $1,012,590 |
| Investment income | $799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,139,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,000 |
| 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. | $336,237 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,889 |
| Pension plan accruals and contributions | $11,060 |
| Other employee benefits | $10,529 |
| Payroll taxes | $31,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,750 |
| Advertising and promotion | $0 |
| Office expenses | $2,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,773 |
| Travel | $7,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $136,186 |
| Interest | $3,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,365 |
| Insurance | $1,453 |
| All other expenses | $2,325 |
| Total functional expenses | $1,145,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,124 |
| Savings and temporary cash investments | $164,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $157,223 |
| Other assets | $1,858 |
| Total assets | $739,240 |
| Accounts payable and accrued expenses | $23,645 |
| Grants payable | $0 |
| Deferred revenue | $15,500 |
| 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 | $173,669 |
| Total liabilities | $212,814 |
| Net assets without donor restrictions | $249,198 |
| Net assets with donor restrictions | $277,228 |
| 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 | $739,240 |
Grants Awarded
Over the last fiscal year, Virginia Association Of Health Plan S has awarded $37,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VA ASSOC OF FREE CHAR CLINIC PURPOSE: Sponsorship | $20,000 |
VIRGINIA HEALTHCARE FOUND PURPOSE: Mental Health Initiative | $17,000 |