VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION

EIN: 540801059 501(c)(3)

RICHMOND, VA

Total Revenue
$6,710,920
Total Expenses
$6,582,934
Total Assets
$6,465,499
Net Assets
$5,416,195
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VA
Principal Officer
SEAN T CONNAUGHTON
Phone
8049651201
Tax Period
2024-10-01 to 2025-09-30

VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION, founded in 1964, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

VIRGINIA HOSPITAL RESEARCH & EDUCATION FOUNDATION (DBA VHHA FOUNDATION) STRIVES TO IMPROVE THE HEALTH OF VIRGINIANS THROUGH COLLABORATION, RESEARCH AND EDUCATION FOR VIRGINIA'S HOSPITALS AND HEALTH SYSTEMS. VHREF PROVIDES CONTINUING PROFESSIONAL EDUCATION PROGRAMMING TO VIRGINIA HEALTH CARE LEADERS AND PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WEBINARS. VHREF ALSO SUPPORTS RESEARCH AND PATIENT SAFETY AND QUALITY PROGRAMS IN VIRGINIA'S HOSPITALS THROUGH THE IDENTIFICATION OF GRANTS AND OTHER FUNDING OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $5,437,744

VHHA FOUNDATION ADMINISTERED A NUMBER OF EXTERNALLY FUNDED GRANTS AND AWARDS THAT SUPPORTED OUR MISSION, MANY OF WHICH WERE AWARDED BY STATE AGENCIES IN VIRGINIA. WITH GENEROUS SUPPORT FROM OUR...

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VHHA FOUNDATION ADMINISTERED A NUMBER OF EXTERNALLY FUNDED GRANTS AND AWARDS THAT SUPPORTED OUR MISSION, MANY OF WHICH WERE AWARDED BY STATE AGENCIES IN VIRGINIA. WITH GENEROUS SUPPORT FROM OUR PARTNERS, THESE FUNDS HELPED US FACILITATE COLLABORATIVES AIMED AT IMPROVEMENTS IN THE HEALTH CARE SYSTEM AND IN THE OVERALL HEALTH OF VIRGINIA'S COMMUNITIES.

Program 2
Expenses: $475,025 Revenue: $543,941

VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION'S PATIENT SAFETY ORGANIZATION (PSO) CONTINUED TO ASSIST VIRGINIA HOSPITALS IN PROVIDING THE SAFEST AND HIGHEST QUALITY OF CARE TO THEIR PATIENTS...

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VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION'S PATIENT SAFETY ORGANIZATION (PSO) CONTINUED TO ASSIST VIRGINIA HOSPITALS IN PROVIDING THE SAFEST AND HIGHEST QUALITY OF CARE TO THEIR PATIENTS. THE PSO ALLOWS FOR TRENDING AND IDENTIFICATION OF IMPROVEMENT OPPORTUNITIES AND AVOIDANCE OF HARM ACROSS MULTIPLE ORGANIZATIONS USING BOTH STATE AND NATIONAL COMPARATIVE DATA.

Program 3
Expenses: $464,874 Revenue: $453,663

IN FY25, VHHA FOUNDATION HOSTED 3 IN-PERSON CONFERENCES, ONE FOCUSED ON HEALTHCARE LEADERSHIP, ONE FOCUSED ON EMERGENCY PREPAREDNESS AND ONE FOCUSED ON BEHAVIORAL HEALTH INITIATIVES. TWO VIRTUAL...

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IN FY25, VHHA FOUNDATION HOSTED 3 IN-PERSON CONFERENCES, ONE FOCUSED ON HEALTHCARE LEADERSHIP, ONE FOCUSED ON EMERGENCY PREPAREDNESS AND ONE FOCUSED ON BEHAVIORAL HEALTH INITIATIVES. TWO VIRTUAL CONFERENCES WERE ALSO OFFERED, ONE FOCUSED ON IMPROVING PATIENT SAFETY AND HEALTHCARE QUALITY AND THE OTHER ON ADDRESSING WORKFORCE CHALLENGES. A QUALITY SAFETY CERTIFICATE WAS ALSO OFFERED AND WAS SUPPORTED BY REGISTRATION FEES, AS WELL AS A SIX SIGMA PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,365,138
Program Service Revenue $997,604
Investment Income $348,178
Other Revenue $0
TOTAL REVENUE $6,710,920

Expense Breakdown

Grants Paid $3,541,160
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,377,643
Other Expenses $3,041,774
TOTAL EXPENSES $6,582,934

Year-over-Year Comparison

2024 2023 Change
Revenue $6,710,920 $7,907,898 -0.2%
Expenses $6,582,934 $8,014,424 -0.2%
Net Income $127,986 $-106,526 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,515,195
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL I ELLIOTT CHAIR 1.00
Officer Director
$0 $0 $0
MARK S NANTZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL J DACEY DIRECTOR 1.00
Director
$0 $0 $0
ERIC DEATON DIRECTOR (THRU 4/25) 1.00
Director
$0 $0 $0
JOANNE INMAN DIRECTOR (THRU 4/25) 1.00
Director
$0 $0 $0
WILLIAM LUNN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL LUTES DIRECTOR (START 4/25) 1.00
Director
$0 $0 $0
MARY MANNIX DIRECTOR (START 4/25) 1.00
Director
$0 $0 $0
MICHAEL P MCDERMOTT DIRECTOR (THRU 4/25) 1.00
Director
$0 $0 $0
STEVE NARANG DIRECTOR (START 4/25) 1.00
Director
$0 $0 $0
SEAN T CONNAUGHTON PRESIDENT 1.00
Officer
$0 $51,480 $992,655
ELIZABETH A MCNAMEE CFHRO 1.00
Officer
$0 $37,891 $296,525
KELLY CANNON CEO 40.00
Officer
$0 $31,656 $226,015
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,710,920 $6,582,934 $6,465,499 $127,986
2024 $7,907,898 $8,014,424 $6,417,566 $-106,526
2023 $8,145,300 $7,651,851 $7,693,566 $493,449
2022 $5,671,711 $6,004,972 $8,765,703 $-333,261
2021 $4,279,945 $4,392,493 $6,359,004 $-112,548
2020 $3,836,342 $4,115,156 $7,588,041 $-278,814
2019 $1,993,790 $2,142,909 $5,834,030 $-149,119
2018 $1,697,124 $1,819,475 $5,700,721 $-122,351
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