Civic Intelligence

Virginia Center for Health Innovation

EIN 80-0796077 • 501(c)3 • Midlothian, VA

Profile

The mission of the virginia center for health innovation (vchi) is to facilitate innovation by convening key stakeholders and securing the resources to accelerate value-driven models of wellness and health care throughout virginia.

PO Box 1248Midlothian, VA 23113

www.vahealthinnovation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$299,920

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,480,083

Up $118,412 (+8.7%) from 2023

Liabilities

Up

$471,645

Up $102,250 (+28%) from 2023

Net Assets

Up

$1,008,438

Up $16,162 (+1.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$1,120,574

Up $167,509 (+18%) from 2023

Expenses

Down

$1,131,571

Down $14,192 (-1.2%) from 2023

Net Income

Up

-$10,997

Up $181,701 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $456,346Liabilities 2012: $16,972Net Assets 2012: $439,3742012Assets 2013: $885,126Liabilities 2013: $55,633Net Assets 2013: $829,4932013Assets 2014: $813,650Liabilities 2014: $30,794Net Assets 2014: $782,8562014Assets 2015: $800,854Liabilities 2015: $33,204Net Assets 2015: $767,6502015Assets 2016: $721,658Liabilities 2016: $39,202Net Assets 2016: $682,4562016Assets 2017: $828,615Liabilities 2017: $24,416Net Assets 2017: $804,1992017Assets 2018: $854,257Liabilities 2018: $77,567Net Assets 2018: $776,6902018Assets 2019: $1,003,092Liabilities 2019: $50,442Net Assets 2019: $952,6502019Assets 2020: $1,414,352Liabilities 2020: $116,811Net Assets 2020: $1,297,5412020Assets 2021: $1,520,583Liabilities 2021: $190,557Net Assets 2021: $1,330,0262021Assets 2022: $1,430,829Liabilities 2022: $284,858Net Assets 2022: $1,145,9712022Assets 2023: $1,361,671Liabilities 2023: $369,395Net Assets 2023: $992,2762023Assets 2024: $1,480,083Liabilities 2024: $471,645Net Assets 2024: $1,008,4382024

Highlighted filing

2024

Assets$1,480,083
Liabilities$471,645
Net Assets$1,008,438
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $346,2792012Revenue 2013: $1,133,252Expenses 2013: $768,133Net Income 2013: $365,1192013Revenue 2014: $583,505Expenses 2014: $630,142Net Income 2014: -$46,6372014Revenue 2015: $2,008,133Expenses 2015: $2,023,339Net Income 2015: -$15,2062015Revenue 2016: $1,622,019Expenses 2016: $1,707,213Net Income 2016: -$85,1942016Revenue 2017: $1,015,995Expenses 2017: $894,252Net Income 2017: $121,7432017Revenue 2018: $888,640Expenses 2018: $916,149Net Income 2018: -$27,5092018Revenue 2019: $1,006,602Expenses 2019: $830,642Net Income 2019: $175,9602019Revenue 2020: $1,564,500Expenses 2020: $1,219,609Net Income 2020: $344,8912020Revenue 2021: $1,336,607Expenses 2021: $1,306,950Net Income 2021: $29,6572021Revenue 2022: $1,055,072Expenses 2022: $1,150,450Net Income 2022: -$95,3782022Revenue 2023: $953,065Expenses 2023: $1,145,763Net Income 2023: -$192,6982023Revenue 2024: $1,120,574Expenses 2024: $1,131,571Net Income 2024: -$10,9972024

Highlighted filing

2024

Revenue$1,120,574
Expenses$1,131,571
Net Income-$10,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,083
Liabilities
$471,645
Net assets
$1,008,438
Revenue
$1,120,574
Expenses
$1,131,571
Net income
-$10,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$1.12$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.95$1.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.06$1.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$1.34$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.30$1.56$1.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.01$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.02$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.62$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.01$2.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.13$0.77$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,404,228
Mission and Program Overview

Mission

The mission of the virginia center for health innovation is to facilitate innovation by convening key stakeholders and securing the resources to accelerate value-driven models of wellness and healthcare throughout virginia.

The mission of the virginia center for health innovation (vchi) is to facilitate innovation by convening key stakeholders and securing the resources to accelerate value-driven models of wellness and health care throughout virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,095$817,998▲ $151,903
Investments in Publicly Traded Securities$500,556$382,421▼ $118,135
Accounts Receivable$186,532$272,707▲ $86,175
Prepaid Expenses and Deferred Charges$4,121$3,784▼ $337
Land, Buildings, and Equipment, Net$4,367$3,173▼ $1,194
Total Assets$1,361,671$1,480,083▲ $118,412
Liabilities
Deferred Revenue$266,619$439,820▲ $173,201
Accounts Payable and Accrued Expenses$102,776$31,825▼ $70,951
Total Liabilities$369,395$471,645▲ $102,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,098$881,966▲ $18,868
Net Assets With Donor Restrictions$129,178$126,472▼ $2,706
Total Net Assets Fund Balance$992,276$1,008,438▲ $16,162
Total Liabilities and Net Assets / Fund Balance$1,361,671$1,480,083▲ $118,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,173$4,443$7,616
Other Land Buildings$0$1,072$1,072
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth a BortzPresident & CEOFT$222,460$77,460$299,920
Lauryn WalkerChief Strategy OfficerFT$160,425$51,243$211,668

Board Members and Trustees

NameTitle
Jeff RickettsChair
Melinda HancockImmediate Past Chair
Meredith TouchstoneVice Chair
Amit VashistDirector
Andrey OstrovskyDirector
Aryana KhalidDirector
Colin DrozdowskiDirector
Jason RichmondDirector
Jeff DobroDirector
John LittelDirector
Linda HinesDirector
Michele NedelkaDirector
Sheryl GarlandDirector
Sweeny BansalDirector
Aneesh ChopraSecretary
Gordon MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia Health InnovationHealthcare Data102 N 5TH STREET, Richmond, VA 23219$148,870
Revenue and Support

Revenue Composition

Contributions and Grants
$333,732
Program Service Revenue
$743,549
Investment Income
$26,018
Other Revenue
$17,275
All Other Contributions
$181,492
Change in Net Assets
$-10,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,138
Revenue Not Reported on Financial Statements
$5,436
Revenue Not Reported on Form 990
$60,011
Total Revenue per Audited Statements
$1,175,149
Total Revenue per Form 990
$1,120,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,440
Other Expenses$477,131
Total Fundraising Expense$70,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$346,742--$346,742
Current Officers, Directors, Trustees, and Key Employees$210,866$45,185$45,185$301,236
Other Salaries and Wages$220,355$28,797$17,642$266,794
Fees for Services Accounting$100$59,077-$59,177
Payroll Taxes$26,747$4,458$3,502$34,707
Fees for Services Lobbying-$28,600-$28,600
Other Employee Benefits$21,751$3,114$1,760$26,625
Pension Plan Contributions$20,434$2,880$1,764$25,078
Insurance$1,054$7,420-$8,474
Office Expenses$6,300$770-$7,070
Conferences and Meetings$5,946--$5,946
Other Expenses$1,315$3,104$839$5,258
Information Technology$200$4,498-$4,698
Advertising$1,436--$1,436
Depreciation Depletion-$1,194-$1,194
Occupancy-$527-$527
Travel-$70-$70
Total Functional Expenses$863,246$197,633$70,692$1,131,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,987
Expenses per Audited Statements$1,131,571
Total Expenses per Form 990$1,131,571
Expenses Not Reported on Form 990$27,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is sent to board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the annual performance and accomplishments of the president & ceo as well as market data when determining his/her compensation.”

Form 990, Part VI, Section C, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Virginia Center for Health Innovation
EIN
80-0796077
Phone
8042371461
Address
PO BOX 1248, MIDLOTHIAN, VA 23113

Signing Officer

Name
Beth a Bortz
Title
President & CEO
Phone
8042371461
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Bortz
Formed
2012
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 346,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 346,742.”

FORM 990, PART XII, LINE 2C:

“The entire board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at december 31, 2024. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17LAURYN WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER
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IRS990/MissionDesc0THE MISSION OF THE VIRGINIA CENTER FOR HEALTH INNOVATION (VCHI) IS TO FACILITATE INNOVATION BY CONVENING KEY STAKEHOLDERS AND SECURING THE RESOURCES TO ACCELERATE VALUE-DRIVEN MODELS OF WELLNESS AND HEALTH CARE THROUGHOUT VIRGINIA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VA HEALTH VALUE DASHBOARD - THE PURPOSE IS TO BETTER UNDERSTAND HOW VIRGINIA PERFORMS IN TERMS OF DELIVERING HEALTH VALUE AND TO DETERMINE HOW WE CAN PROMPT ACTION FOR IMPROVEMENT WHERE NECESSARY. THE DASHBOARD HAS 3 AIMS: REDUCING LOW VALUE HEALTH CARE, INCREASING HIGH VALUE HEALTH CARE, AND IMPROVING THE INFRASTRUCTURE FOR ADVANCING VALUE-BASED HEALTH CARE, WITH A FOCUS ON DATA INFRASTRUCTURE, HEALTH INFORMATION EXCHANGE, AND INVESTMENT IN POPULATION HEALTH INITIATIVES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VCHI LAUNCHED THE VIRGINIA TASK FORCE ON PRIMARY CARE TO: BUILD A STAKEHOLDER COALITION TO DIRECT PRIMARY CARE SUPPORT AND ADVANCE THE USE OF DATA/COMMUNICATION SYSTEMS FOR ACTION; DEFINE PAYMENT MODELS TO BETTER SUPPORT PRIMARY CARE AND SUPPORT PRACTICE VIABILITY THROUGH SYSTEMS THAT ALLOW FOR PREDICTABILITY IN FINANCIAL SUPPORT; DESCRIBE THE INFRASTRUCTURE NEEDED TO SUPPORT PRIMARY CARE; IDENTIFY MARKERS OF HIGH VALUE CARE IN THE COVID AND POST COVID ERA TO FUNCTION AS QUALITY METRICS; AND PROMOTE INNOVATIONS IN TELEHEALTH, POPULATION HEALTH MANAGEMENT, AND OUTREACH TO ADAPT TO THE CHANGING COVID ENVIRONMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RWJ GRANT: THIS PROJECT IS STUDYING MEDICAID RATE ADJUSTMENTS TO MORE EFFECTIVELY PROMOTE AND EXPAND ACCESS TO CARE AND PRIORITIZE LIMITED STATE RESOURCES.
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