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A N N U A L R E P O R T 1980-2015

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Page 1: View Our Annual Report

ANNUAL REPORT

1980-2015

Page 2: View Our Annual Report

R. Neal GrahamChief

ExecutiveOfficer

Lisa DoveDirector of

Communications, Outreach,and Marketing

Thomas GaskinsDirector of

Clinical Recruitment

Rick ShinnDirector of

GovernmentAffairs

Danielle NugentHealthcare

TransformationSpecialist

Our Board of Directors

2015 Annual Report02

President Vice President Secretary

Margaret “Peggy” WhiteheadChief Executive Officer

Blue Ridge Medical Center

Barbara WillisChief Executive Officer

Hampton Roads Community Health Center

Angela FutrellChief Executive OfficerSoutheastern Virginia

Health System

Treasurer Past President Director

Kay CraneChief Executive Officer

Piedmont Access to Health Services (PATHS)

Tracy CauseyChief Executive Officer

Capital Area Health Network (CAHN)

Peter PrizzioChief Executive Officer

The Daily Planet

Director Director-

Clinical Representative

Director-

Board Representative

Nancy SternChief Executive Officer

Eastern Shore Rural Health

Scott Davis, EdDChief Executive Officer

Southern Dominion Health System

Rev. Dr. William LeeBoard President

New Horizons Healthcare

Our StaffAndrea Coles Arthur

Coordinator of Resource Development

and Planning

Lara D’AntonioCoordinator of

Network Operations and Business Development

Vanessa Womack EasterCoordinator of

Trainingand Membership Services

Ryan FinnertyAdministrative Assistant

and Conference Coordinator

Janice EllisCoordinator of

Operations

Megan KazlauskasCommunications

Specialist

Trinette RandolphDirector of Programs

and Training

Emily RollerOutreach

and EnrollmentSpecialist

Suzanne SpeerClinical Recruitment

ServicesSpecialist

Page 3: View Our Annual Report

03Annual Report 2015

Executive Message

It’s 1980. Ronald Reagan is elected President of the United States, and John Dalton is the 63rd Governor of the Commonwealth. Post-It-Notes, a newly invented product, go on sale for the first time. CNN becomes the first 24-hour news channel. The Pac-Man arcade game is released to the public.

Thirty-five years ago, a small band of pioneers made a pact — to promote the development of primary care services where need-ed, in cooperation with existing services. With that purpose in mind, these leaders took the bold step to establish a representative organiza-tion of Virginians with interests rooted in primary health care, and so the Virginia Community Healthcare Association was born.

In those years, we have witnessed a variety of changes that have impacted, and continue to impact, the delivery of primary care services. Of all these changes, the one thing that remains constant is the steadfast commitment of our 29 member organizations to provide quality, comprehensive primary care.

In 2015, that commitment resulted in:

• Recognition of quality care, with more than $875,000 awarded to our members by the Health Resources Services Administration (HRSA). This funding will allow our members to continue their good work and expand their quality improvement systems.

• Additional funding from HRSA, allowing five new health center sites to soon open their doors to provide high quality health care to more than 15,900 new patients.

• Recognition of 81% of our members as Patient Centered Medical Homes — a healthcare model that organizes and delivers health care that is patient- and family-centered, com-prehensive, coordinated, accessible, and structured to continuously improve quality and safety.

These are just a few examples of the achievements and successes of the Association in 2014-2015. In looking to the future, we imagine a state in which all Virginians have convenient access to high quality, affordable health care. Until that day comes, the Association remains dedicated to continuing its long tradition of providing wide-ranging assistance to our members as they address the health care needs of their communities.

R. Neal GrahamChief Executive Officer

Margaret “Peggy” WhiteheadBoard President

Page 4: View Our Annual Report

04

1980 1990 2000 2010

$5.8million

$1.3million

$106k

VIRGINIA COMMUNITY HEALTHCARE ASSOCIATION

Services We Provide to MembersTraining/Educat ion | Technical Ass istance | Advocacy

Group Purchasing | Recruit ing Services

$60k

Association Operating Budget

Member Organizations operating over

service sitesin Virginia

Virginians served

Association Operating Budget

Member Organizations operating over

service sites in Virgina

Virginians served

Association Operating Budget

Member Organizations

Virginians served

Association Operating Budget

Member Organizations

11 1625

70

25

112160,000 273,000

2015 Annual Report

100,000

From Chincoteague to the Cumberland Gap, from Winchester to Virginia Beach, from Alexandria to Danville and pointsin between, our partnership of nonprofit health centers provides access to high-quality, low-cost primary care in communities and neighborhoods where there would otherwise be no access to primary care. We are an integral part of Virginia’s Health Safety Net.

Page 5: View Our Annual Report

05

1. Bassett Family Health- Martinsville-Henry County Coalition for Health and Wellness- Martinsville, VA

2. Bland County Medical Clinic Bastian, VA

3. Blue Ridge Medical Center Arrington, VA

4. Capital Area Health Network Richmond, VA

5. Central Virginia Health Services New Canton, VA

6. Clinch River Health Services Dungannon, VA

7. Community Health Center of the New River Valley Christiansburg, VA

8. Eastern Shore Rural Health System, Inc. Nassawadox, VA

9. Greater Prince William Community Health Center Woodbridge, VA

10. Hampton Roads Community Health Center Portsmouth, VA

11. Harrisonburg Community Health Center Harrisonburg, VA

12. HealthWorks for Northern Virginia Leesburg, VA

13. Highland Medical Center Monterey, VA

14. Horizon Health Services Ivor, VA

15. Johnson Health Center Lynchburg, VA

16. Monroe Health Center Union, WV

17. Neighborhood Health Arlington, VA

18. New Horizons Healthcare Roanoke, VA

19. Olde Towne Medical Center Williamsburg, VA

20. Piedmont Access to Health Services (PATHS) Danville, VA

21. Rockbridge Area Health Center Lexington, VA

22. Shenandoah Valley Medical Systems, Inc. Martinsburg, WV

23. Southeastern Virginia Health System (SEVHS) Newport News, VA

24. Southern Dominion Health Systems Victoria, VA

25. Southwest Virginia Community Health Systems, Inc. Saltville, VA

26. Stone Mountain Health Services Pennington Gap, VA

27. Stony Creek Community Health Center Stony Creek, VA

28. The Daily Planet, Inc. Richmond, VA

29. Tri-Area Community Health Laurel Fork, VA

V I R G I N I A

Winchester

Virginia Beach

Tangier

Roanoke

Norfolk

Lynchburg

Leesburg

Harrisonburg

Hampton

Fredericksburg

Danville

Dale City

Charlottesville

Su�olk Chesapeake

Portsmouth

Bristol

Chincoteague

Radford

Buena Vista

Clifton Forge

Galax

Manassas

Newport NewsSalem

WilliamsburgBedford

Covington

Emporia

Lexington

Poquoson

Franklin

South Boston

Martinsville

Waynesboro

Norton

Staunton

23i

11b11

1a

1b

16h16d 16c16b

16

1212b

9b 9

20c

20d20b20

8i

8g8f

8h

8d88c

b

23g

23f

23c14d

14c

14b14a27

24f g

24b24e

24d

24c24

5n5m

5l

5k5j

5i

5h

5g5f

5e

5d

5c

5b

5

5o

22b

3d3c 3b

3

15d15c1515e15b

15f

13 b

18

29c 29b

29

2

25e

25d

25c

b2566b

26n

26m

26l26k

26j

26i26h

26g

26f

26e

26d26c26

26b

26

19a 7

7b

21

Lee

Wise

Scott Washington

Russell

Dickenson

Buchanan

Carroll

Pulaski

Giles

Floyd

Patrick

Montgo-

mery

Craig

Franklin

Henry

Alleghany

Botetourt

Bedford

Pittsyl-vania

Halifax

Campbell

Amherst

RockbridgeBath

HighlandAugusta

Nelson

Buckingham

Appomat-tox

Charlotte

Mecklenburg

Lunenburg

Prince EdwardNottoway

Brunswick

CumberlandPowhatan

Rockingham

Albemarle

LouisaFluvana

Goochland

Chester�eld

Hanover

Orange

Greene

Madison

PageRappahan-

nock

Shenandoah Warren

ClarkeFrederick

Culpeper

Spotsyl-vania

Caroline

Charles City

New Kent

King William

King & Queen

Essex

MiddlesexGloucester

Mathews

Richmond

Sta�ord

KingGeorge

Sussex

Greens-ville

Southampton

Isle of Wight

Loudoun

Fauquier

Amelia

Tazewell

Smyth

Grayson

Wythe

Bland

YorkPrince

George

Westmoreland

Northum-berland

Lancaster

Accomack

Northampton

Dinwiddie

cd

Henricococ ccccdcRichmond

28

4

Alexandria

Arlington17

10ff

23

Petersburg

2015

$14.3million

Association Operating Budget

Member Organizations operating over

service sites in Virginia

Virginians served

Patient Encounterswhich include

Primary and Dental Care, Pharmacy and Behavioral Health Services

140

29

Annual Report 2015

300,000

1million

Page 6: View Our Annual Report

THE TOP FIVE ASSOCIATION ACHIEVEMENTS FOR 2014-2015

08 2015 Annual Report06

1

2

3

4

5

DMAS CCIO Outreach & EnrollmentGrant

Health Centers with PCMH Recognition Well ABOVE the National Average (50%)

Membership Return on Investment

2355%

$9.3 million

81%Number of days Association Staff provided Training and/or Technical Assistance

Additional$1million

in General Assembly Funding for Our Health Centers

$2.8 million

total funding from GA

153 days of the total 251

business days this year

Page 7: View Our Annual Report

10

2015 Financials

07Annual Report 2015

Page 8: View Our Annual Report

2015 Annual Report10 2015 Annual Report08

The Virginia Community Healthcare Association’s Annual Partnership and Sponsorship Program connects Virginia’s Community Health Centers with companies and vendors that provide services and products to our member organizations. Contact Andrea Arthur for more details.

$15,000: Champion Level Partnership (2 available)The Champion Level Partnership provides your organization a year-round presence and direct outreach with the Association’s membership. With this partnership, you can build more meaningful relationships with key health center decision-makers, increase brand recognition and trust, and gain greater visibility with our health centers. Champion Level Partners receive:

• Opportunity to speak to members at each membership meeting (10-15 minutes)

• Exhibitor booth at any or all of our membership meetings (held in February, June, October)

• Logo and web link to your organization’s homepage on the Association’s website (year-round)

• Membership Directory (updates included)

• Receipt of all Association Action Alerts and Public Affairs Updates

• First choice priority for title sponsorship opportunities at special training events

• Special Recognition in the Association’s Annual report

$5,000: Annual Awards Dinner & Reception Partner (multiple available)The awards dinner is our most significant annual event at which we recognize honorees who have been nominated by their peers for their exceptional accomplishments. Our awards acknowledge “Provider of the Year,” “Nurse of the Year,” “Volunteer of the Year,” and “Team of the Year,” as well as “Friend of the Association” and “Special Recognition.” Center executives, staff, board members and friends of community health from all corners of the Commonwealth will attend. Our Annual Awards Dinner & Reception Partners receive:

• Opportunity to Speak to attendees about your company (10-15 minutes)

• Exhibitor booth at the Dinner/Reception

• Table tent advertising on each table

• Back Cover of Program for the first signed Partner| All other partners will receive ad space within the program

• Acknowledgement on the Annual Awards section of our website. This is an exciting new section we are including in the redesign of our website planned for completion by 12/31/15.

$2,500: National Health Center Week Partner (multiple available)Every August, health centers across the nation celebrate National Health Center Week (NHCW) to in-form the American public, state and federal policymakers, and the media about America’s over 1,200 Community, Migrant and Homeless Health Centers. These Health Centers now serve as the “family doctor” for over 20 million people. Virginia Community Healthcare Association and its member health centers are proud participants in NHCW.

National Health Center Week is a unique opportunity not only to demonstrate your company’s support for Virginia’s health centers but also to initiate and build relationships directly with our members. As Virginia’s National Health Center Week Partner you’ll receive:

• Logo and web link to your organization’s homepage on the updated NHCW section of the Association’s website. We are expanding this section of our site in a redesign planned for completion by 12/31/15.

Partnership Opportunities

Page 9: View Our Annual Report

09Annual Report 2015

Health Resources Services Administration, Bureau of Primary Health CareVirginia Department of Medical Assistance ServicesVirginia Department of Health

Public Sector Partners

National Association of Community Health CentersVirginia Association of Free ClinicsVirginia Center for Health InnovationVirginia Health Care FoundationVirginia Poverty Law Center

Partners

CommonWealth Purchasing GroupGood Neighbor Community ServicesLabCorpMcKesson Medical-SurgicalNovartisPfizerTB & R InsuranceVirginia Dental Hygienists’ AssociationVirginia Community CapitalWalgreens

Supporters

Partnership Opportunities • Acknowledgement on electronic communications for advocacy programs, including meeting agendas and e-mail blasts

• Acknowledgment on the Association’s social media channels during National Health Center Week

• Special acknowledgement in the Association’s Annual Report

• 2016 National Health Center Week: August 14-20, 2016

Supporter: (donations of $1,000 or above)• Special acknowledgement in the Association’s Annual Report• Additional concessions to be considered

Contact

Andrea Arthur804-237-7677 x1243

[email protected]

Our Current Partners and Supporters

A financial statement is available upon written request from the Virginia Office of Consumer Affairs, www.vdacs.virginia.gov

Page 10: View Our Annual Report

facebook.com/vacommunityhealthtwitter.com/VirginiaCHC

instagram.com/VirginiaCHC

Virginia Community Healthcare Association 3831 Westerre Parkway Henrico, VA 23233p (804) 237-7677f (804) [email protected]

ONTACTC

ONNECTC