Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 07-01-2015 , and ending 06-30-2016
Name of foundation
RICHMOND MEMORIAL HEALTH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)4901 LIBBIE MILL EAST BLVD NO 210
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RICHMOND, VA23230
A Employer identification number

51-0211020
B Telephone number (see instructions)

(804) 282-6282
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$225,066,370J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 21,436
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,167,562 1,167,562  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,260,529
b Gross sales price for all assets on line 6a 1,260,529
7 Capital gain net income (from Part IV, line 2)... 1,260,529
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,519 0  
12 Total. Add lines 1 through 11........ 2,455,046 2,428,091  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 584,753 83,958   285,333
14 Other employee salaries and wages...... 220,781 11,650   184,281
15 Pension plans, employee benefits....... 194,085 21,354   112,887
16a Legal fees (attach schedule)......... Click to see attachment 3,820 458   2,712
b Accounting fees (attach schedule)....... Click to see attachment 17,461 2,095   12,397
c Other professional fees (attach schedule).... Click to see attachment 784,922 426,659   320,122
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 41,379 684   4,045
19 Depreciation (attach schedule) and depletion... 28,212 0  
20 Occupancy.............. 212,668 10,633   138,224
21 Travel, conferences, and meetings....... 84,118 16,387   67,730
22 Printing and publications.......... 1,702 0   1,702
23 Other expenses (attach schedule)....... Click to see attachment 283,117 30,131   212,280
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,457,018 604,009   1,341,713
25 Contributions, gifts, grants paid....... 3,244,076 3,244,076
26 Total expenses and disbursements. Add lines 24 and 25 5,701,094 604,009   4,585,789
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,246,048
b Net investment income (if negative, enter -0-) 1,824,082
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,689,539 380,856 380,856
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 25,759 82,751 82,751
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,734,767 Click to see attachment5,988,006 5,988,006
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet162,365
Less: accumulated depreciation (attach schedule) bullet43,195 155,811 119,170 119,170
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 65,654,859 Click to see attachment62,007,587 62,007,587
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment149,672,000 Click to see attachment156,488,000 Click to see attachment156,488,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 226,932,735 225,066,370 225,066,370
Liabilities 17 Accounts payable and accrued expenses.......... 172,438 279,762
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 172,438 279,762
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 221,693,469 219,706,689
25 Temporarily restricted............... 42,631 55,030
26 Permanently restricted............... 5,024,197 5,024,889
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 226,760,297 224,786,608
31 Total liabilities and net assets/fund balances (see instructions). 226,932,735 225,066,370
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
226,760,297
2
Enter amount from Part I, line 27a .....................
2
-3,246,048
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,816,000
4
Add lines 1, 2, and 3 ..........................
4
230,330,249
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
5,543,641
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
224,786,608
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a SECURITIES P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,260,529     1,260,529
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,260,529
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,260,529
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 3,976,864 76,895,590 0.051718
2013 3,525,405 76,308,265 0.046200
2012 3,245,905 70,165,572 0.046261
2011 2,727,668 65,316,374 0.041761
2010 2,047,719 62,995,760 0.032506
2
Total of line 1, column (d) .....................
20.218446
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.043689
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
69,556,868
5
Multiply line 4 by line 3......................
5
3,038,870
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
18,241
7
Add lines 5 and 6........................
7
3,057,111
8
Enter qualifying distributions from Part XII, line 4.............
8
4,585,789
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 18,241
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 18,241
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 18,241
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 61,960
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 61,960
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 43,692
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet43,692 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (804) 282-6282

    Located atbullet4901 LIBBIE MILL EAST BLVD SUITE210RICHMONDVA ZIP+4bullet23230
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
    Yes
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
    Yes
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARK D CONSTANTINE PRESIDENT & CEO
    40.00     		102,083 21,829 500
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    JEFFREY S CRIBBS SR PRESIDENT EMERITUS
    40.00     		206,625 37,189 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    MICHELE AW MCKINNON ESQUIRE CHAIR
    2.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    JR HIPPLE VICE CHAIR
    2.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    JOSEPH SCHILLING SECRETARY
    2.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    A DALE CANNADY TREASURER
    2.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    DANNY TK AVULA TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    REGINALD E GORDON ESQUIRE TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    JOHN W MARTIN TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    WILLIAM R NELSON MD MPH TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    ROBERT L THALHIMER TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    DEBORAH L ULMER RN PHD TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    RICHARD L GRIER TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    MATT J ILLIAN TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    ABRAHAM SEGRES TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    VANESSA WALKER HARRIS MD TRUSTEE
    1.00     		0 0 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    JOHN H ESTES VP FOR PROGRAMS
    40.00     		136,250 15,119 420
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    COURTNEY W WORRELL VP FOR ADMINISTRATION & CFO
    40.00     		130,500 9,946 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    CYNTHIA I NEWBILLE PROGRAMS OFFICER & C
    35.00     		70,375 12,180 420
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    KENDRA J MOODY OPERATIONS MANAGER &
    40.00     		59,000 18,343 0
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MANGHAM ASSOCIATES INC INVESTMENT CONSULTANT 104,500
    630 PETER JEFFERSON PKWY
    CHARLOTTESVILLE,VA22911
    WITTKIEFFER ACCOUNTING & PERSONNEL CONSULTANT 99,339
    2015 SPRING ROAD SUITE 510
    OAK BROOK,IL60523
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NURSE LEADERSHIP INSTITUTE OF VIRGINIA - SEE ATTACHED 2,044
    2 THE GREATER RICHMOND PATIENT CENTERED MEDICAL HOME INITIATIVE - SEE ATTACHED 316,051
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    69,601,333
    b
    Average of monthly cash balances.......................
    1b
    1,014,777
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    70,616,110
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    70,616,110
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,059,242
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    69,556,868
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,477,843
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    3,477,843
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    18,241
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    18,241
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,459,602
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,459,602
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,459,602
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,585,789
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,585,789
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    18,241
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,567,548
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 3,459,602
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 2,298,664
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 4,585,789
    a Applied to 2014, but not more than line 2a 2,298,664
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 2,287,125
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		1,172,477
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARK D CONSTANTINE PRESIDENT CEO RI
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    (804) 282-6282
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES.
    cAny submission deadlines:
    SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A GRACE PLACE ADULT CARE CENTER
    8030 STAPLES MILL ROAD
    RICHMOND,VA23228     		N/A PC PROGRAM SUPPORT ACQUIRING A CASE AND QUALITY ASSURANCE MANAGER 37,500
    ACCESS NOW
    2821 EMERYWOOD PARKWAY SUITE 200
    RICHMOND,VA23294     		N/A PC PROGRAM SUPPORT CARE COORDINATION PROGRAM 40,000
    BETTER HOUSING COALITION
    23 WEST BROAD STREET SUITE 100
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT SENIOR HEALTH INITIATIVE 50,000
    BON SECOURS RICHMOND HEALTH SYSTEM
    MEDICAL OFFICE SOUTH SUITE 710 5875
    BREMO RD
    RICHMOND,VA23226     		N/A PC PROGRAM SUPPORT RESIDENTIAL COMMUNITY HOSPICE HOUSE 100,000
    CAPITAL AREA HEALTH NETWOK
    2025 EAST MAIN STREET SUITE 100
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38,000
    CAPITAL AREA HEALTH NETWORK
    PO BOX 27947
    RICHMOND,VA23261     		N/A PC PROGRAM SUPPORT COORDINATED NURSING CARE 100,000
    CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC
    200 NORTH 22ND STREET
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT TRAUMA-INFORMED THERAPEUTIC CARE COORDINATION PROGRAM 55,000
    CROSSOVER HEALTHCARE
    8600 QUIOCCASIN ROAD SUITE 102
    RICHMOND,VA23229     		N/A PC PROGRAM SUPPORT IMPROVED QUALITY OF CARE FOR VULNERABLE POPULATIONS 100,000
    CROSSOVER MINISTRY
    108 COWARDIN AVENUE
    RICHMOND,VA23224     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38,000
    DAILY PLANET
    517 WEST GRACE STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38,000
    EAST DISTRICT FAMILY RESOURCE CENTER
    2405 JEFFERSON AVE
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT 7TH DISTRICT HEALTH & WELLNESS INITIATIVE & YOUTH HEALTH EQUITY LEADERSHIP INSTITUTE PROGRAM 50,000
    FAMILY LIFELINE
    2325 WEST BROAD STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT CLINICAL EXPANSION PROGRAM 150,000
    FAN FREE CLINIC
    1010 N THOMPSON STREET
    RICHMOND,VA23230     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38,000
    FAN FREE CLINIC
    1010 N THOMPSON STREET
    RICHMOND,VA23230     		N/A PC PROGRAM SUPPORT PCMH INTEGRATED CARE PROJECT 100,000
    GOOCHLAND FREE CLINIC AND FAMILY SERVICES
    PO BOX 116
    GOOCHLAND,VA23063     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38,000
    GOOCHLAND FREE CLINIC AND FAMILY SERVICES
    PO BOX 116
    GOOCHLAND,VA23063     		N/A PC PROGRAM SUPPORT HEALTH CARE SVCS PROGRAM 100,000
    GREATER RICHMOND CHAMBER FOUNDATION
    600 EAST MAIN STREET SUITE 700
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT GREATER RICHMOND CAPITAL REGION COLLABORATIVE PROJECT 10,000
    HEART HAVENS INC
    812 MOOREFIELD PARK DRIVE SUITE 301
    RICHMOND,VA23236     		N/A PC PROGRAM SUPPORT BUILDING A CAREER LADDER FOR DIRECT SUPPORT PROVIDERS PROGRAM 11,150
    LUCY CORR FOUNDATION
    6800 LUCY CORR BOULEVARD PO DRAWER
    170
    CHESTERFIELD,VA23832     		N/A PC PROGRAM SUPPORT LCV DENTAL CLINIC 20,000
    MEDICAL COLLEGE OF VIRGINIA FOUNDATION
    PO BOX 980234
    RICHMOND,VA232980234     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INTIATIVE 30,000
    METROPOLITAN RICHMOND SPORTS BACKERS
    100 AVENUE OF CHAMPIONS SUITE 300
    RICHMOND,VA23230     		N/A PC PROGRAM SUPPORT ADVOCATING FOR ACTIVE LIVING THROUGH BICYCLE AND PEDESTRIAN INFRASTRUCTURE 75,000
    NUEVA VIDA
    206 NORTH WASHINGTON STREET SUITE
    300
    ALEXANDRIA,VA22314     		N/A PC PROGRAM SUPPORT HEALTHCARE NEEDS OF VULNERABLE, HIGH RISK LATINA WOMEN WITH CANCER 19,175
    RX PARTNERSHIP
    2924 EMERYWOOD PKWY SUITE 300
    RICHMOND,VA23294     		N/A PC PROGRAM SUPPORT RX DRUG ACCESS PARTNERSHIP 20,000
    SOUTHEASTERN COUNCIL OF FOUNDATIONS
    100 PEACHTREE STREET SUITE 2080
    ATLANTA,GA30303     		N/A PC PROGRAM SUPPORT CHAIRMAN'S RECOGNITION 500
    TRICYCLE GARDENS
    2314 JEFFERSON AVENUE
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT FOODACCESS PROGRAM 30,000
    VIRGINIA COMMONWEALTH UNIVERSITY-GIFTS AND RECORDS MANAGEMENT
    PO BOX 843042
    RICHMOND,VA232843042     		N/A PC PROGRAM SUPPORT EXCELLENCE IN VIRGINIA GOVERNMENT AWARDS 1,000
    VIRGINIA LEAGUE FOR PLANNED PARENTHOOD
    201 HAMILTON ST
    RICHMOND,VA23221     		N/A PC PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE 38,000
    ALZHEIMER'S ASSOCIATION
    4600 COX ROAD SUITE 130
    RICHMOND,VA23060     		N/A PC PROGRAM SUPPORT EARLY INTERVENTION & CARE CONSULTATION PROGRAM 15,000
    CHALLENGE DISCOVERY PROJECTS
    1503 SANTA ROSA ROAD SUITE 211
    RICHMOND,VA23229     		N/A PC PROGRAM SUPPORT VIRGINIA HEALTH CENTER SATELLITE COUNSELING 75,000
    DAILY PLANET
    517 WEST GRACE STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT ORAL HEALTH-PRIMARY HEALTH INTEGRATION IN A SAFETY NET SETTING 160,000
    EAST DISTRICT FAMILY RESOURCE CENTER
    2405 JEFFERSON AVENUE
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT 7TH DIST. HEALTH & WELLNESS INITIATIVE 25,000
    FAMILY LIFELINE
    2325 WEST BROAD STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT PROGRAM 62,400
    FREE CLINIC OF POWHATAN
    3908 OLD BUCKINGHAM ROAD
    POWHATAN,VA23139     		N/A PC PROGRAM SUPPORT CLINICAL SERVICES PROGRAM 40,000
    GREATER RICHMOND FIT4KIDS
    501 EAST FRANKLIN ST SUITE 418
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT FIT4KIDS WELLNESS INTEGRATION 100,000
    J SARGEANT REYNOLDS
    PO BOX 26924
    RICHMOND,VA23261     		N/A PC PROGRAM SUPPORT HEALTH INFORMATION MANAGEMENT CAREER PATHWAY 50,000
    LUCY CORR FOUNDATION
    6800 LUCY CORR BOULEVARD PO DRAWER
    170
    CHESTERFIELD,VA23832     		N/A PC PROGRAM SUPPORT LCV DENTAL CLINIC COMMUNITY PROJECT 25,000
    PARTNERSHIP FOR NONPROFIT EXCELLENCE
    7501 BOULDERS VIEW DR SUITE 101
    RICHMOND,VA23225     		N/A PC PROGRAM SUPPORT GENERAL OPERATING SUPPORT 100,000
    RICHMOND CITY HEALTH DISTRICT
    400 EAST CARY STREET
    RICHMOND,VA23219     		N/A GOVERNMENT ENTITY (T PROGRAM SUPPORT COMMUNITY ADVOCATES:THE USE OF LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTER 92,225
    SENIOR CONNECTIONS
    24 EAST CARY ST
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT GREATER RICHMOND AGE WAVE COLLABORATIVE 250,000
    SOUTH RICHMOND ADULT DAY CARE CENTER
    1500 HULL STREET
    RICHMOND,VA23224     		N/A PC PROGRAM SUPPORT CLINICAL NURSE MANAGER FOR THE ADULT DAY HEALTH CARE PROGRAM 100,000
    VCU DEPARTMENT OF PSYCHOLOGYVCU FOUNDATION
    909 WEST FRANKLIN STREET
    RICHMOND,VA23284     		N/A PC PROGRAM SUPPORT 100,000
    VIRGINIA LEAGUE FOR PLANNED PARENTHOOD
    201 HAMILTON ST
    RICHMOND,VA23221     		N/A PC PROGRAM SUPPORT EXPANDING PRIMARY CARE PROGRAM 150,000
    VIRGINIA SUPPORTIVE HOUSING
    P O BOX 8585
    RICHMOND,VA23226     		N/A PC PROGRAM SUPPORT A PLACE TO START 100,000
    VIRGINIA TREATMENT CENTER FOR CHILDRENMCV FOUNDATION
    1228 EAST BROAD STREET
    RICHMOND,VA23298     		N/A PC PROGRAM SUPPORT CHILDREN'S MENTAL HEALTH RESOURCE CENTER 150,000
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER RICHMOND
    2 WEST FRANKLIN STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT DIABETES CONTROL PROGRAM 150,000
    RICHMOND HIGH BLOOD PRESSURE CENTER
    1200 WEST CARY STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT EMERGENCY FUNDING 20,000
    VIRGINIA DENTAL ASSOCIATION FOUNDATION
    3460 MAYLAND COURT SUITE 110
    RICHMOND,VA23233     		N/A PC PROGRAM SUPPORT DONATED DENTAL SERVICES PROGRAM 20,000
    YWCA OF RICHMOND
    6 NORTH 5TH STREET
    RICHMOND,VA23210     		N/A PC PROGRAM SUPPORT HEALTH NAVIGATOR PROGRAM 50,000
    VCU FOUNDATION
    PO BOX 842028
    RICHMOND,VA23284     		N/A PC PROGRAM SUPPORT JEFFREY S. CRIBBS, SR. ENDOWED SCHOLARSHIP IN PHILANTHROPY AT VCU 50,000
    COUNCIL ON FOUNDATIONS
    PO BOX 0021
    WASHINGTON,DC20055     		N/A PC PROGRAM SUPPORT COUNCIL ON FOUNDATIONS GRANT 13,000
    THE CENTER FOR EFFECTIVE PHILANTHROPY
    675 MASSACHUSETTS AVENUE SUITE 7
    CAMBRIDGE,MA02139     		N/A PC PROGRAM SUPPORT GRANTEE PERCEPTION REPORT 10,600
    THE CENTER FOR EFFECTIVE PHILANTHROPY
    675 MASSACHUSETTS AVENUE SUITE 7
    CAMBRIDGE,MA02139     		N/A PC PROGRAM SUPPORT APPLICANT PERCEPTION REPORT 3,400
    FUNDERS FOR LGBTQ ISSUES
    116 EAST 16TH STREET 6TH FLOOR
    NEW YORK,NY10003     		N/A PC PROGRAM SUPPORT CONTRIBUTION FOR FUNDERS FOR LGBTQ ISSUES 2,500
    PHILANTHROPY NEW YORK
    1500 BROADWAY 7TH FLOOR
    NEW YORK,NE10036     		N/A PC PROGRAM SUPPORT ASSET FUNDERS NETWORK HEALTH WEALTH BRIEF 15,000
    UNITED WAY OF GREATER RICHMOND & PETERSBURG
    2001 MAYWILL STREET
    RICHMOND,VA23230     		N/A PC PROGRAM SUPPORT EARNED INCOME TAX CREDIT RESEARCH 4,600
    Total .................................bullet 3a 3,261,050
    bApproved for future payment
    BON SECOURS RICHMOND HEALTH SYSTEMS
    MEDICAL OFFICE SOUTH SUITE 710 5875
    BREMO ROAD
    RICHMOND,VA23226     		N/A PC PROGRAM SUPPORT RESIDENTIAL COMMUNITY HOSPICE HOUSE 100,000
    FAMILY LIFELINE
    2325 WEST BROAD STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT CLINICAL EXPANSION PROGRAM 150,000
    HEART HAVENS INC
    812 MOOREFIELD PARK DRIVE SUITE 301
    RICHMOND,VA23236     		N/A PC PROGRAM SUPPORT BUILDING A CAREER LADDER FOR DIRECT SUPPORT PROVIDERS PROGRAM 11,150
    NUEVA VIDA
    206 NORTH WASHINGTON STREET SUITE
    300
    ALEXANDRIA,VA22314     		N/A PC PROGRAM SUPPORT HEALTHCARE NEEDS OF VULNERABLE, HIGH RISK LATINA WOMEN WITH CANCER 19,175
    RICHMOND CITY HEALTH DISTRICT
    400 EAST CARY STREET
    RICHMOND,VA23219     		N/A GOVERNMENT ENTITY (T PROGRAM SUPPORT COMMUNITY ADVOCATES:THE USE OF LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTER 92,225
    EAST DISTRICT FAMILY RESOURCE CENTER
    2405 JEFFERSON AVENUE
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT 7TH DIST.HEALTH & WELLNESS INITIATIVE 25,000
    CHALLENGE DISCOVERY
    1503 SANTA ROSA ROAD SUITE 211
    RICHMOND,VA23229     		N/A PC PROGRAM SUPPORT VIRGINIA HEALTH CENTER SATELLITE COUNSELING 75,000
    J SARGEANT REYNOLDS
    PO BOX 26924
    RICHMOND,VA23261     		N/A PC PROGRAM SUPPORT HEALTH INFORMATION MANAGEMENT CAREER PATHWAY 50,000
    LUCY CORR FDN
    6800 LUCY CORR BOULEVARD
    CHESTERFIELD,VA23832     		N/A PC PROGRAM SUPPORT LCV DENTAL CLINIC COMMUNITY PROJECT 25,000
    FREE CLINIC OF POWHATAN
    3908 OLD BUCKINHAM ROAD
    POWHATAN,VA23139     		N/A PC PROGRAM SUPPORT CLINICAL SERVICES PROGRAM 40,000
    ALZHEIMER'S ASSOCIATION
    4600 COX AVENUE SUITE 130
    RICHMOND,VA23060     		N/A PC PROGRAM SUPPORT EARLY INTERVENTION & CARE CONSULTATION PROGRAM 15,000
    THE VA LEAGUE FOR PLANNED PARENTHOOD
    201 HAMILTON STREET
    RICHMOND,VA23221     		N/A PC PROGRAM SUPPORT EXPANDING PRIMARY CARE PROGRAM 150,000
    GREATER RICHMOND FIT4KIDS
    501 EAST FRANKLIN ST SUITE 418
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT FIT4KIDS WELLNESS INTEGRATION 100,000
    VA TREATMENT CENTER FOR CHILDRENMCV FOUNDATION
    1228 EAST BROAD STREET
    RICHMOND,VA23298     		N/A PC PROGRAM SUPPORT CHILDREN'S MENTAL HEALTH RESOURCE CENTER 150,000
    VA SUPPORTIVE HOUSING
    PO BOX 8585
    RICHMOND,VA23226     		N/A PC PROGRAM SUPPORT A PLACE TO START 100,000
    VCU DEPARTMENT OF PSYCHOLOGYVCU FOUNDATION
    909 WEST FRANKLIN STREET
    RICHMOND,VA23284     		N/A PC PROGRAM SUPPORT 100,000
    PARTNERSHIP FOR NONPROFIT EXCELLENCE
    7501 BOULDERS VIEW DRIVE SUITE 101
    RICHMOND,VA23225     		N/A PC PROGRAM SUPPORT GENERAL OPERATING SUPPORT 100,000
    SOUTH RICHMOND ADULT DAY CARE CENTER
    1500 HULL STREET
    RICHMOND,VA23224     		N/A PC PROGRAM SUPPORT CLINICAL NURSE MANAGER FOR THE ADULT DAY HEALTH CARE PROGRAM 100,000
    DAILY PLANET
    517 WEST GRACE STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT ORAL HEALTH-PRIMARY HEALTH INTEGRATION IN A SAFETY NET SETTING 160,000
    SENIOR CONNECTIONS
    24 EAST CARY STREET
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT GREATER RICHMOND AGE WAVE COLLABORATIVE 250,000
    YMCA OF GREATER RICHMOND
    2 WEST FRANKLIN STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT DIABETES CONTROL PROGRAM 150,000
    RX PARTNERSHIP
    2924 EMERYWOOD PARKWAY SUITE 300
    RICHMOND,VA23294     		N/A PC PROGRAM SUPPORT RX DRUG ACCESS PARTNERSHIP 20,000
    CROSSOVER HEALTHCARE
    8600 QUIOCCASIN ROAD SUITE 102
    RICHMOND,VA23229     		N/A PC PROGRAM SUPPORT IMPROVED QUALITY OF CARE FOR VULNERABLE POPULATIONS 100,000
    FAN FREE CLINIC
    1010 NORTH THOMPSON STREET
    RICHMOND,VA23230     		N/A PC PROGRAM SUPPORT PCMH - INTEGRATED AND INNOVATIVE CARE 100,000
    ACCESS NOW
    2821 EMERYWOOD PARKWAY SUITE 200
    RICHMOND,VA23294     		N/A PC PROGRAM SUPPORT PATIENT CARE COORDINATION 40,000
    BETTER HOUSING COALITION
    23 WEST BROAD STREET SUITE 100
    RICHMOND,VA23219     		N/A PC PROGRAM SUPPORT SENIOR HEALTH & WELLNESS PROGRAM 50,000
    SPORTSBACKERS
    100 AVENUE OF CHAMPIONS SUITE 300
    RICHMOND,VA23230     		N/A PC PROGRAM SUPPORT ADVOCATING FOR ACTIVE LIVING THROUGH BICYCLE AND PEDESTRIAN INFRASTRUCTURE 75,000
    A GRACE PLACE
    8030 STAPLES MILL ROAD
    RICHMOND,VA23228     		N/A PC PROGRAM SUPPORT ACQUIRING A CASE AND QUALITY ASSURANCE MANAGER 37,500
    CAPITAL AREA HEALTH NETWORK
    PO BOX 27947
    RICHMOND,VA23261     		N/A PC PROGRAM SUPPORT COORDINATED NURSING CARE 100,000
    GOOCHLAND FREE CLINIC
    3001 RIVER ROAD WEST
    GOOCHLAND,VA23063     		N/A PC PROGRAM SUPPORT HEALTH CARE 100,000
    EAST DISTRICT FAMILY RESOURCE CENTER
    2405 JEFFERSON AVENUE
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT 7TH DISTRICT HEALTH & WELLNESS INITIATIVE 50,000
    RICHMOND HIGH BLOOD PRESSURE CENTER
    1200 WEST CARY STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT EMERGENCY FUNDING 20,000
    CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC
    200 NORTH 22ND STREET
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT TRAUMA-INFORMED THERAPUTIC CARE COORDINATION PROGRAM 55,000
    LUCY CORR FOUNDATION
    6800 LUCY CORR BOULEVARD
    CHESTERFIELD,VA23832     		N/A PC PROGRAM SUPPORT EXPANSION OF LCV DENTAL CLINIC AND COMMUNITY OUTREACH PROGRAM 20,000
    FAMILY LIFELINE
    2325 WEST BROAD STREET
    RICHMOND,VA23220     		N/A PC PROGRAM SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT PROGRAM 62,400
    TRICYCLE GARDENS
    2314 JEFFERSON AVENUE
    RICHMOND,VA23223     		N/A PC PROGRAM SUPPORT FOODACCESS PROGRAM 30,000
    VIRGINIA DENTAL ASSOCIATION FOUNDATION
    3460 MAYLAND COURT SUITE 110
    RICHMOND,VA23233     		N/A PC PROGRAM SUPPORT DONATED DENTAL SERVICES PROGRAM 20,000
    YWCA OF RICHMOND
    6 NORTH 5TH STREET
    RICHMOND,VA23210     		N/A PC PROGRAM SUPPORT HEALTH NAVIGATOR PROGRAM 50,000
    Total .................................bullet 3b 2,892,450
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 1,167,562  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 1,260,529  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER REVENUE     		    18   5,519
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,428,091 5,519
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,433,610
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A OTHER MISCELLANEOUS REVENUE RELATED TO ACCOMPLISHMENTS
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    RICHMOND MEMORIAL HEALTH FOUNDATION
     
    Employer identification number

    51-0211020
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    RICHMOND MEMORIAL HEALTH FOUNDATION
          		Employer identification number
    51-0211020
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    REINVESTMENT FUND INC
     

       
    1700 MARKET STREET 19TH FLOOR
     
    PHILADELPHIA, PA19103

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    RICHMOND MEMORIAL HEALTH FOUNDATION
          		Employer identification number

    51-0211020
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    RICHMOND MEMORIAL HEALTH FOUNDATION
          		Employer identification number

    51-0211020
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDITING AND TAX COMPLIANCE 17,461 2,095   12,397

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 5,988,006 5,988,006

    TY 2015 InvestmentsOtherSchedule2
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AT COST 37,737,032 37,737,032
    PARTNERSHIPS AT COST 24,270,555 24,270,555

    TY 2015 LegalFeesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 3,820 458   2,712


    TY 2015 OtherAssetsSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM 149,672,000 156,488,000 156,488,000


    TY 2015 OtherDecreasesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 5,543,641


    TY 2015 OtherExpensesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DCA-NURSE LEADERSHIP INSTITUTE 2,044 0   2,044
    DCA-PATIENT CENTERED MEDICAL HOME 4,431 0   4,431
    DIRECT GRANT ADMINISTRATIVE EXPENSES 35,792 0   35,792
    DIRECT INVESTMENT ADMINISTRATIVE EXPENSE 1,396 1,396   0
    EQUIP. LEASES, SVC CONTRACTS, MAINTENANCE 6,852 823   4,866
    INFORMATION TECHNOLOGY 12,946 1,553   9,191
    INSURANCE 5,999 720   4,260
    INTERNET ACCESS 7,357 883   5,223
    SUPPLIES AND MATERIALS 14,827 1,779   10,527
    TELEVISION ACCESS 1,103 132   783
    MEMBERSHIPS 129 15   92
    BANK SERVICE FEES 2,014 242   1,430
    RECOGNITION AND GIFTS 3,246 390   2,305
    POSTAGE 1,472 177   1,045
    CATERING/MEALS 10,344 1,241   7,344
    BOARD & STAFF EVENTS 19,112 2,293   13,570
    FURNISHINGS AND EQUIPMENT 86,746 10,410   61,590
    SUBSCRIPTIONS 2,484 298   1,763
    COPORATE FILINGS 50 6   36
    PROFESSIONAL TEAM DEVELOPMENT 7,823 939   5,554
    HUMAN DEVELOPMENT 8,561 1,027   6,078
    JOB POSTING 924 111   656
    OTHER MISCELLANEOUS EXPENSES 590 71   419
    EXPENSE ALLOCATION 46,875 5,625   33,281


    TY 2015 OtherIncomeSchedule2
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER REVENUE 5,519   5,519


    TY 2015 OtherIncreasesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Description Amount
    CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT 6,816,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 303,284 303,284   0
    INVESTMENT CONSULTANT 104,500 104,500   0
    COMMUNICATIONS CONSULTANT 10,285 0   7,302
    PROGRAM CONSULTANTS 209,663 0   209,663
    EMPLOYEE SEARCH/BENEFITS CONSULTANT 141,972 17,037   92,282
    IT, DESIGN & ARCHITECTURE CONSULTANTS 11,970 1,436   8,499
    MISCELLANEOUS 3,248 402   2,376


    TY 2015 TaxesSchedule
    Name:
    RICHMOND MEMORIAL HEALTH FOUNDATION
    EIN:
    51-0211020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 35,681 0   0
    BUSINESS PERSONAL PROPERTY TAX 5,698 684   4,045