2024-05-03T09:01:55-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 251666090 VETERANS HEALTH FOUNDATION VETE 4123602125 UNIVERSITY DRIVE C BLDG 30 PITTSBURGH PA 15240 ALANNA CAFFAS CHIEF EXECUTIVE OFFICER 4123602125 2024-05-03 1 ALANNA CAFFAS 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALANNA CAFFAS UNIVERSITY DRIVE C BLDG 30 PITTSBURGH PA 15240 3357383 0 X WWW.VETERANSHEALTHFOUNDATION.ORG X 1991 PA TO ENHANCE THE HEALTH AND WELL BEING OF VETERANS BY SUPPORTING AND ADVANCING RESEARCH AND EDUCATION AT THE VA PITTSBURGH HEALTHCARE SYSTEM WHILE OBSERVING THE HIGHEST ETHICAL STANDARDS. 12 6 35 7 0 0 1699588 1956245 903554 1265564 28080 135574 0 0 2631222 3357383 380444 366835 0 0 1625694 1656578 0 0 0 899499 967628 2905637 2991041 -274415 366342 4361931 5104567 425827 783681 3936104 4320886 X IMPROVE THE HEALTH AND WELL-BEING OF VETERANS, THEIR FAMILIES, AND SOCIETY BY DRIVING RESEARCH, EDUCATION, AND INNOVATION IN THE VA. 1 0 2425398 366835 1265564 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A FLEXIBLE MECHANISM TO FACILITATE THE CONDUCT OF APPROVED MEDICAL RESEARCH AT AND IN CONJUNCTION WITH THE VA PITTSBURGH HEALTHCARE SYSTEM. THE PURPOSE IS TO ENCOURAGE THE PERFORMANCE OF MEDICAL RESEARCH WHICH WILL RESULT IN IMPROVED MEDICAL CARE AND TREATMENT FOR VETERANS. 2425398 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 13 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ALANNA CAFFAS 4123602125 UNIVERSITY DRIVE C BLDG 30 PITTSBURGH PA 15240 ALI SONEL MD CHAIRMAN 0.40 40.00 X X 0 400000 125146 PHIL HAHN SECRETARY/TREASURER 0.30 X X 0 0 0 DONALD KOENIG JD BOARD MEMBER 0.30 40.00 X 0 300684 74179 THOMAS GRAU BOARD MEMBER 0.30 40.00 X 0 282734 88091 RONALD POROPATCH MD BOARD MEMBER 0.30 X 0 0 0 JOHN INNOCENTI MBA BOARD MEMBER 0.30 X 0 0 0 D JAMES MCMAHON CPA BOARD MEMBER 0.30 X 0 0 0 FRANK DECARLO BOARD MEMBER 0.30 X 0 0 0 RUSSELL E LLOYD BOARD MEMBER 0.30 40.00 X 0 244375 73342 WALID GELLAD BOARD MEMBER 0.40 40.00 X 0 273546 90453 VAMSEE POTLURI BOARD MEMBER 0.30 40.00 X 0 225480 62101 LYNDSAY TKACH BOARD MEMBER 0.30 X 0 0 0 ALANNA CAFFAS CHIEF EXECUTIVE OFFICER 40.00 X 154416 0 19556 JENNIFER MOCK FINANCE & OPERATIONS MANAGER 40.00 X 75008 0 24609 229424 1726819 557477 1 0 1 0 0 1379567 576678 1956245 PHARMACEUTICAL REVENUE 541700 921209 921209 VA REVENUE 541700 281529 281529 EDUCATION REVENUE 611710 58055 58055 RESIDUAL FUNDS TRANSFE 541700 4771 4771 1265564 135574 135574 3357383 1265564 0 135574 X 366835 366835 169054 169054 1200263 1018710 181553 180984 146136 34848 106277 79541 26736 3797 3166 631 21290 21290 6875 1639 5236 683956 647150 36806 24566 24566 9253 1493 7760 59300 48847 10453 17403 15665 1738 14192 13465 727 8313 8313 PATIENT PARTICIPATION C 31125 31125 ANIMAL BOARDING COSTS 21366 21366 DUES AND REGISTRATIONS 12019 1641 10378 SUPPLIES 7441 6907 534 46732 21712 25020 2991041 2425398 565643 0 856791 995171 897891 682144 11979 12329 84746 68537 30401 16209 2557139 3355715 7730 42999 4361931 5104567 396077 372039 29750 21738 0 389904 425827 783681 X 2377591 2354986 1558513 1965900 3936104 4320886 4361931 5104567 366342 18440 0 X 0 1 X 1 1 1 X VA PITTSBURGH HEALTHCARE SYSTEM PITTSBURGH PA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1341516 523678 91200 602386 1354008 1029464 967270 -66021 589197 1341516 1004373 666912 -16450 625371 1029464 900489 469190 65231 430537 1004373 912244 387851 60485 460091 900489 1.00000 0 0 81112 65630 15482 3634 2907 727 16209 REFUNDABLE ADVANCE 389904 389904 3399584 18440 30636 49076 3350508 6875 6875 3357383 3014802 30636 30636 2984166 6875 6875 2991041 1 THE PENNSYLVANIA STATE UNIVERSITY 331 HHD BUILDING UNIVERSITY PARK PA 16802 246000376 501(C)3 28672 0 RESEARCH CENTER FOR VETERANS RESEARCH AND EDUCATION ONE VETERANS DRIVE MINNEAPOLIS MN 55417 411652941 501(C)3 105689 0 RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3181 S W SAM JACKSON PARK RD PORTLAND OR 97239 931176109 501(C)3 9338 0 RESEARCH PORTLAND STATE UNIVERSITY 1600 SW 4TH AVE SUITE 210 PORTLAND OR 97207 364776757 501(C)3 223136 0 RESEARCH 4 PART I, LINE 2: EACH RECIPIENT OF GRANT FUNDING ENTERS INTO A CONTRACT WITH VHF. THE CONTRACT DETAILS ALLOWABLE USE OF FUNDS AND INCLUDES BUDGET OF EXPENDITURES. FUNDS ARE RELEASED TO RECIPIENTS ON A COST REIMBURSEMENT BASIS. THE RECIPIENT SUBMITS A REPORT SUMMARIZING THE EXPENSES INCURRED WHICH IS COMPARED BY VHF PERSONNEL AGAINST BUDGETS AND TERMS OF THE CONTRACT BEFORE FUNDS ARE RELEASED. X X 0 0 0 0 0 0 0 0 0 ALI SONEL MD CHAIRMAN 0 400000 0 0 0 0 0 93062 0 32084 0 525146 0 0 DONALD KOENIG JD BOARD MEMBER 0 275221 0 25463 0 0 0 8782 0 65397 0 374863 0 0 THOMAS GRAU BOARD MEMBER 0 280334 0 2400 0 0 0 13717 0 74374 0 370825 0 0 WALID GELLAD BOARD MEMBER 0 271146 0 2400 0 0 0 60468 0 29985 0 363999 0 0 RUSSELL E LLOYD BOARD MEMBER 0 171133 0 73242 0 0 0 35981 0 37361 0 317717 0 0 VAMSEE POTLURI BOARD MEMBER 0 187900 0 37580 0 0 0 34467 0 27634 0 287581 0 0 ALANNA CAFFAS CHIEF EXECUTIVE OFFICER 134416 0 20000 0 0 0 4139 0 15417 0 173972 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION HAS BECOME A MULTI-SITE FOUNDATION, ADDING WILKES BARRE AND WILMINGTON LOCATIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ADDITION OF THE WILKES BARRE AND WILMINGTON LOCATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE RETURN'S FILING WITH THE IRS. COPIES ARE PROVIDED TO ALL MEMBERS PRIOR TO A BOARD MEETING AND THE FORM IS DISCUSSED AT A FULL BOARD MEETING. BOARD MEMBERS APPROVE THE FORM AT THE BOARD MEETING AND IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER, OFFICER, AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO THE START OF THEIR COMMITTMENT OR EMPLOYMENT. ADDITIONALLY, A NEW CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ON AN ANNUAL BASIS BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER IS A COMPENSATED EMPLOYEE. NO OTHER TOP MANAGEMENT OFFICIAL IS COMPENSATED BY THE FOUNDATION. THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER IS CALCULATED BASED UPON AN ESTABLISHED PAY SCALES DERIVED FROM ADP, AS WELL AS COMPARED TO THE PAID LEADERSHIP OF OTHER NONPROFIT RESEARCH COMPANIES. THESE ITEMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE STATEMENTS WILL ALSO BE MADE AVAILABLE VIA THE FOUNDATION'S WEBSITE. FORM 990, PART IX, LINE 11G LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 24,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,371. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 29,343. MANAGEMENT AND GENERAL EXPENSES 20,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,693. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,456. STATISTICAL SERVICES: PROGRAM SERVICE EXPENSES 19,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,745. UNIVERSITY EMPLOYEE COSTS: PROGRAM SERVICE EXPENSES 59,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,658. VA EMPLOYEE COSTS: PROGRAM SERVICE EXPENSES 514,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,033. FORM 990, PART IV, LINE 14A DR. BUTT IS ONE OF THE PRINCIPAL INVESTIGATORS FOR THE FOUNDATION. DR. BUTT LIVES IN QATAR, HOWEVER, THE SERVICES HE PROVIDES ARE SOLELY FOR VA USE WITHIN THE UNITED STATES. VA PITTSBURGH HEALTHCARE SYSTEM UNIVERSITY DRIVE C PITTSBURGH PA 15240 251723912 MEDICAL SERVICES PA 501(C)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 VA PITTSBURGH HEALTHCARE SYSTEM N 30636 DONATED VALUE VA PITTSBURGH HEALTHCARE SYSTEM P 514033 ACTUAL DISBURSEMENT VA PITTSBURGH HEALTHCARE SYSTEM Q 281529 ACTUAL RECEIPT