Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 52-1228662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$359,450
Down $10,561,483 (-97%) from 2011
Net Assets
Down$359,450
Down $9,857,908 (-96%) from 2011
Liabilities
Down$0
Down $703,575 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$953,000
Down $13,404,527 (-93%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization is a cooperative hospital service non-stock corporation serving not-for-profit hospitals in virginia. Clinical services provided to its members consist of computerized tomography, magnetic resonance imaging, positron emission tomography, lithotripsy, stereotactic breast biopsy, mobile mammography, pill endoscopy, and technology management.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 703575 |
| IRS990/AccountsReceivable/BOY | 0 | 816800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED COMPUTERIZED TOMOGRAPHY EXAMS TO PATIENTS. |
| IRS990/Activity2/Expense | 0 | 41351 |
| IRS990/Activity2/Revenue | 0 | 41351 |
| IRS990/Activity3/Description | 0 | PROVIDED CLINICAL ENGINEERING SERVICES ON APPROXIMATELY 9,300 PIECES OF EQUIPMENT UNDER CONTRACT. |
| IRS990/Activity3/Expense | 0 | 474478 |
| IRS990/Activity3/Revenue | 0 | 433876 |
| IRS990/ActivityOrMissionDescription | 0 | COOPERATIVE HOSPITAL SERVICE ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3190 PEOPLES DRIVE C/O MARK BOTKIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISONBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1479 |
| IRS990/AllOtherExpenses/Total | 0 | 1479 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1564 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166164 |
| IRS990/DepreciationDepletion/Total | 0 | 167728 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED MAGNETIC RESONANCE IMAGING SERVICES TO PATIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 184092 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39977 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39977 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 665 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 665 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7093 |
| IRS990/FeesForServicesLegal/Total | 0 | 7093 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 186805 |
| IRS990/FeesForServicesManagement/Total | 0 | 186805 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10925 |
| IRS990/FeesForServicesOther/Total | 0 | 10925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM L PFOST JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRY MONGOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES MESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES B HUGGINS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH W BEHL JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM KRAUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY MANNIX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | A JEFFERSON WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 476148 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2611 |
| IRS990/GainOrLoss/Securities | 0 | 4639 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12248 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2149510 |
| IRS990/GrossReceipts | 0 | 2863427 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5104 |
| IRS990/Insurance/ProgramServices | 0 | 3246 |
| IRS990/Insurance/Total | 0 | 8350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1747 |
| IRS990/InvestmentIncomePriorYear | 0 | 16711 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1747 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1112133 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9637 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2144871 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORGANIZATION IS A COOPERATIVE HOSPITAL SERVICE NON-STOCK CORPORATION SERVING NOT-FOR-PROFIT HOSPITALS IN VIRGINIA. CLINICAL SERVICES PROVIDED TO ITS MEMBERS CONSIST OF COMPUTERIZED TOMOGRAPHY, MAGNETIC RESONANCE IMAGING, POSITRON EMISSION TOMOGRAPHY, LITHOTRIPSY, STEREOTACTIC BREAST BIOPSY, MOBILE MAMMOGRAPHY, PILL ENDOSCOPY, AND TECHNOLOGY MANAGEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM L PFOST JR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10217358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 359450 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -3605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1562 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -2043 |
| IRS990/OtherExpensePriorYear | 0 | 10180637 |
| IRS990/OtherExpensesCurrentYear | 0 | 951076 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND TAXES |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -42 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1196 |
| IRS990/OtherExpenses/ProgramServices | 0 | 514220 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1505 |
| IRS990/OtherExpenses/Total | 0 | 514339 |
| IRS990/OtherExpenses/Total | 1 | 10758 |
| IRS990/OtherExpenses/Total | 2 | 1761 |
| IRS990/OtherExpenses/Total | 3 | 1196 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1861 |
| IRS990/PayrollTaxes/Total | 0 | 1861 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1543 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 336 |
| IRS990/PensionPlanContributions/Total | 0 | 1879 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9079 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 699922 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINICAL ENGINEERING S |
| IRS990/ProgramServiceRevenue/Description | 1 | MRI SCANNING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | IMAGING CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CT SCANNING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DIAGNOSTIC SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14712314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 433876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 172752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 41351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 433876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 172752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 41351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9607908 |
| IRS990/ReconcilationRevenueExpenses | 0 | -244081 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5919 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 224695 |
| IRS990/RevenuesLessExpensesCY | 0 | -244081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 371498 |
| IRS990/SalariesEtcCurrentYear | 0 | 1924 |
| IRS990/SalariesEtcPriorYear | 0 | 4176890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8982521 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 359450 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 127716 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 24471 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | A. JEFFERSON WALKER RECEIVED A SEVERANCE PAYMENT TOTALING $348,432 IN 2012 PAID BY VALIANCE HEALTH, A RELATED ORGANIZATION. A. JEFFERSON WALKER PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, WITH DEFERRED COMPENSATION TOTALING $24,471 IN 2012 PROVIDED BY VALIANCE HEALTH, A RELATED ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINES 4A-B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | A JEFFERSON WALKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 348432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 500619 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 186805 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SSHS MADE PAYMENTS TO VALIANCE HEALTH LLC FOR MANAGEMENT SERVICES AND EXPENSE REIMBURSEMENT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | VALIANCE HEALTH LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THREE PEOPLE SERVE AS OFFICER/DIRECTORS FOR BOTH SSHS & VALIANCE HEALTH LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 2010 HEALTH CAMPUS DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 78 MEDICAL CENTER DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 2010 HEALTH CAMPUS DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | 1906 BELLVIEW AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 4 | 759 S MAIN STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 5 | 200 MEMORIAL DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 6 | 1000 SHENANDOAH AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 7 | 500 MARTHA JEFFERSON DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 8 | 106 PARK LANE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 9 | 1215 LEE STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 10 | 78 MEDICAL CENTER DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 11 | 2010 HEALTH CAMPUS DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 12 | 1906 BELLVIEW AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 13 | 759 S MAIN STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 14 | 200 MEMORIAL DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 15 | 1000 SHENANDOAH AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 16 | 500 MARTHA JEFFERSON DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 17 | 106 PARK LANE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 18 | 1215 LEE STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 19 | 1301 RICHMOND ROAD |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 20 | 500 HOSPITAL DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 21 | 501 SUNSET LANE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 22 | 8700 SUDLEY ROAD |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 23 | 8110 GATEHOUSE RD 400W |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 24 | 1920 ATHERHOLT ROAD |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | HARRISONBURG |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | FISHERSVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | HARRISONBURG |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | ROANOKE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 4 | WOODSTOCK |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 5 | LURAY |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 6 | FRONT ROYAL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 7 | CHARLOTTESVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 8 | HOT SPRINGS |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 9 | CHARLOTTESVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 10 | FISHERSVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 11 | HARRISONBURG |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 12 | ROANOKE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 13 | WOODSTOCK |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 14 | LURAY |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 15 | FRONT ROYAL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 16 | CHARLOTTESVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 17 | HOT SPRINGS |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 18 | CHARLOTTESVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 19 | STAUNTON |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 20 | WARRENTON |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 21 | CULPEPER |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 22 | MANASSAS |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 23 | FALLS CHURCH |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 24 | LYNCHBURG |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 3 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 4 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 5 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 6 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 7 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 8 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 9 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 10 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 11 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 12 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 13 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 14 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 15 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 16 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 17 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 18 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 19 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 20 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 21 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 22 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 23 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 24 | VA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 22801 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 22939 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 22801 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 3 | 24014 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 4 | 22664 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 5 | 22835 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 6 | 22630 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.