Virginia Health Information
- Assets
- $10.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Richmond, VA
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 54-1671355
Organization Overview
Virginia Health Information is located in Richmond, VA. The organization was established in 1994. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 06/2021, Virginia Health Information employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Health Information 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 06/2021, Virginia Health Information generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 16.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COMPILE AND DISTRIBUTE HEALTH INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MANAGEMENT AND SUPPORT SERVICES FOR CONNECTVIRGINIA.
IMPLEMENTED VIRGINIA'S ALL PAYER CLAIMS DATABASE.
PROVIDED MEDICAL PATIENT LEVEL DATA COMPILATION, STORAGE, ANALYSIS, AND EVALUATION SERVICES FOR THE COMMONWEALTH OF VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael T Lundberg Chief Executive Officer | Officer | 40 | $288,591 |
Deborah K Waite Chief Operating Officer | Officer | 40 | $178,609 |
Kyle B Russell Strategy & Analytics Manag | 40 | $129,130 | |
Lauren Gray Secretary | OfficerTrustee | 1 | $0 |
Charles Maney Past President | OfficerTrustee | 1 | $0 |
Charles Wayland Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milliman Inc Data Processing | 6/29/19 | $901,000 |
System 13 Inc Data Processing | 6/29/19 | $188,644 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,524,436 |
| Investment income | $180,425 |
| 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 | $9,704,861 |
| 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. | $627,067 |
| Compensation of current officers, directors, key employees. | $339,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,905 |
| Pension plan accruals and contributions | $101,794 |
| Other employee benefits | $210,090 |
| Payroll taxes | $77,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,983 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,854 |
| Advertising and promotion | $7,289 |
| Office expenses | $36,814 |
| Information technology | $37,297 |
| Royalties | $0 |
| Occupancy | $18,778 |
| Travel | $3,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,123 |
| Insurance | $48,793 |
| All other expenses | $2,404 |
| Total functional expenses | $7,495,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,914,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,864,998 |
| 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 | $636,394 |
| Investments—publicly traded securities | $2,125,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,541,245 |
| Accounts payable and accrued expenses | $81,124 |
| Grants payable | $0 |
| Deferred revenue | $268,266 |
| 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 | $0 |
| Total liabilities | $349,390 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $10,191,855 |
| 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 | $10,541,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Virginia Health Information has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Civitas Networks For Health Sanford, NC PURPOSE: SEE SCHEDULE I, PART IV, GRANT PURPOSE. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Of Managed Care Pharmacy A New Jersey Nonprofit Corporation Alexandria, VA | $27,096,439 | $20,779,074 |
Energetics Technology Center Inc Indian Head, MD | $3,510,946 | $10,768,646 |
Virginia Health Information Richmond, VA | $10,541,245 | $9,704,861 |
Ash Registry Inc Washington, DC | $2,547,175 | $1,111,574 |
Patuxent Partnership Inc Lexington Park, MD | $2,842,060 | $6,374,195 |
Kentucky Science And Technology Corporation Lexington, KY | $21,953,282 | $6,206,221 |
Deltares Usa Inc Silver Spring, MD | $2,728,282 | $4,807,660 |
If Foundation Washington, DC | $30,380,143 | $2,916,137 |
Virginia Biosciences Health Research Corporation Richmond, VA | $18,803,065 | $7,801,213 |
Institute For The Advancement Of Food And Nutrition Sciences Washington, DC | $7,160,347 | $2,744,380 |
Data Catalyst Institute Washington, DC | $0 | $1,410,054 |
Building Change Inc Richmond, VA | $163,183 | $1,312,788 |