Civic Intelligence

Culpeper Wellness Foundation Inc

990 • Fiscal year 2012 • EIN 52-1366700

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.CULPEPERWELLNESSFOUNDATION.ORG

View Organization Page

501 Sunset Lane22701-0592
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$24,212,021

Up $257,932 (+1.1%) from 2011

Net Assets

Up

$23,806,327

Up $294,269 (+1.3%) from 2011

Liabilities

Down

$405,694

Down $36,337 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,509,987

Up $192,900 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,994,875Liabilities 2010: $505,646Net Assets 2010: $24,489,2292010Assets 2011: $23,954,089Liabilities 2011: $442,031Net Assets 2011: $23,512,0582011Assets 2012: $24,212,021Liabilities 2012: $405,694Net Assets 2012: $23,806,3272012Assets 2013: $25,679,856Liabilities 2013: $1,105,330Net Assets 2013: $24,574,5262013Assets 2014: $30,989,476Liabilities 2014: $1,390,187Net Assets 2014: $29,599,2892014Assets 2015: $33,618,402Liabilities 2015: $270,880Net Assets 2015: $33,347,5222015Assets 2016: $33,571,108Liabilities 2016: $233,378Net Assets 2016: $33,337,7302016Assets 2017: $35,265,868Liabilities 2017: $238,354Net Assets 2017: $35,027,5142017Assets 2018: $33,541,124Liabilities 2018: $216,005Net Assets 2018: $33,325,1192018Assets 2019: $36,868,842Liabilities 2019: $267,344Net Assets 2019: $36,601,4982019Assets 2020: $37,337,163Liabilities 2020: $200,824Net Assets 2020: $37,136,3392020Assets 2021: $44,746,109Liabilities 2021: $2,345,228Net Assets 2021: $42,400,8812021Assets 2022: $42,411,205Liabilities 2022: $4,299,324Net Assets 2022: $38,111,8812022Assets 2023: $46,350,730Liabilities 2023: $4,129,634Net Assets 2023: $42,221,0962023Assets 2024: $47,624,722Liabilities 2024: $3,895,904Net Assets 2024: $43,728,8182024

Highlighted filing

2012

Assets$24,212,021
Liabilities$405,694
Net Assets$23,806,327
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,2462010Expenses 2011: $3,317,0872011Expenses 2012: $3,509,9872012Expenses 2013: $4,684,8202013Revenue 2014: $4,341,131Expenses 2014: $4,449,173Net Income 2014: -$108,0422014Revenue 2015: $1,421,313Expenses 2015: $961,271Net Income 2015: $460,0422015Revenue 2016: $3,187,128Expenses 2016: $3,586,463Net Income 2016: -$399,3352016Revenue 2017: $3,770,783Expenses 2017: $3,884,637Net Income 2017: -$113,8542017Revenue 2018: $4,517,311Expenses 2018: $4,697,792Net Income 2018: -$180,4812018Revenue 2019: $5,723,240Expenses 2019: $5,586,936Net Income 2019: $136,3042019Revenue 2020: $5,250,800Expenses 2020: $4,406,899Net Income 2020: $843,9012020Revenue 2021: $7,469,590Expenses 2021: $4,559,726Net Income 2021: $2,909,8642021Revenue 2022: $5,157,404Expenses 2022: $4,799,674Net Income 2022: $357,7302022Revenue 2023: $5,382,962Expenses 2023: $4,887,396Net Income 2023: $495,5662023Revenue 2024: $5,798,568Expenses 2024: $4,784,445Net Income 2024: $1,014,1232024

Highlighted filing

2012

Revenue-
Expenses$3,509,987
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$3,604,908
Mission and Program Overview

Mission

The mission of culpeper wellness foundation is to improve health and promote wellness in culpeper, madison and orange counties.

Major Activities

Activity 2
Crhs foundation was organized and is operated for the purpose of soliciting, receiving, and administering gifts, grants and contributions for the benefit of culpeper memorial hospital, dba culpeper regional hospital.
Activity 3
Crhs manages real estate properties, an auxiliary, a free clinicand provides scholarships for the purpose of promoting the vision& mission of culpeper memorial hospital, dba culpeper regionalhospital.
Filing and Contact Details

Filer

EIN
52-1366700
Raw XML AppendixShowing 400 of 666 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0279456
IRS990/AccountsPayableAccruedExpenses/EOY0229460
IRS990/AccountsReceivable/BOY088620
IRS990/AccountsReceivable/EOY044279
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CRHS FOUNDATION WAS ORGANIZED AND IS OPERATED FOR THE PURPOSE OF SOLICITING, RECEIVING, AND ADMINISTERING GIFTS, GRANTS AND CONTRIBUTIONS FOR THE BENEFIT OF CULPEPER MEMORIAL HOSPITAL, DBA CULPEPER REGIONAL HOSPITAL.
IRS990/Activity2/Expense0197988
IRS990/Activity2/Grants02500
IRS990/Activity3/Description0CRHS MANAGES REAL ESTATE PROPERTIES, AN AUXILIARY, A FREE CLINICAND PROVIDES SCHOLARSHIPS FOR THE PURPOSE OF PROMOTING THE VISION& MISSION OF CULPEPER MEMORIAL HOSPITAL, DBA CULPEPER REGIONALHOSPITAL.
IRS990/Activity3/Expense0344046
IRS990/Activity3/Grants0150035
IRS990/Activity3/Revenue0400292
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO SUPPORT THE MISSION OF CULPEPER REGIONAL HOSPITAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 SUNSET LANE
IRS990/AddressPrincipalOfficerUS/City0CULPEPER
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022701
IRS990/Advertising/ManagementAndGeneral0185738
IRS990/Advertising/ProgramServices039750
IRS990/Advertising/Total0225488
IRS990/AllOtherContributions0324201
IRS990/AllOtherExpenses/Fundraising011807
IRS990/AllOtherExpenses/ManagementAndGeneral07893
IRS990/AllOtherExpenses/ProgramServices07536
IRS990/AllOtherExpenses/Total027236
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01310621
IRS990/CashNonInterestBearing/EOY0736900
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents029771
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral021686
IRS990/ConferencesMeetings/Total021686
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1148
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CULPEPER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022701
IRS990/ContractorCompensation/Compensation0299599
IRS990/ContractorCompensation/DescriptionOfServices0RENOVATION WORK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JEFFERSON HOMEBUILDERS INC
IRS990/ContributionsGrantsCurrentYear0390364
IRS990/ContributionsGrantsPriorYear0433354
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015006
IRS990/DeferredRevenue/EOY015628
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05290
IRS990/DepreciationDepletion/ProgramServices0399207
IRS990/DepreciationDepletion/Total0404497
IRS990/DescribedIn501C301
IRS990/Description0POWELL WELLNESS CENTER, LLC, (PWC) A WHOLLY-OWNED SUBSIDIARY AND DISREGARDED ENTITY, BEGAN OPERATIONS IN AUGUST 2007 AND OPERATES A WELLNESS CENTER CONSISTENT WITH, AND IN SUPPORT OF, THE MISSION OF CULPEPER MEMORIAL HOSPITAL, DBA CULPEPER REGIONAL HOSPITAL.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01916448
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns013521
IRS990/FeesForServicesAccounting/ManagementAndGeneral051280
IRS990/FeesForServicesAccounting/Total051280
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral020950
IRS990/FeesForServicesInvstMgmntFees/Total020950
IRS990/FeesForServicesLegal/ManagementAndGeneral016241
IRS990/FeesForServicesLegal/Total016241
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CONSTANCE KINCHELOE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES CRIST
IRS990/Form990PartVIISectionA/NamePerson2DAVID JONES
IRS990/Form990PartVIISectionA/NamePerson3H B SEDWICK
IRS990/Form990PartVIISectionA/NamePerson4BREVARD WALLACE MD
IRS990/Form990PartVIISectionA/NamePerson5DR ROBERT A ROSEN
IRS990/Form990PartVIISectionA/NamePerson6NANCY CANNON
IRS990/Form990PartVIISectionA/NamePerson7BARBARA WEBER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL ARMM
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM CANNON JR
IRS990/Form990PartVIISectionA/NamePerson10TOM REYNOLDS MD
IRS990/Form990PartVIISectionA/NamePerson11SAMUEL MORGAN
IRS990/Form990PartVIISectionA/NamePerson12H LEE KIRK JR
IRS990/Form990PartVIISectionA/NamePerson13C GREG NAPPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1110396
IRS990/Form990PartVIISectionA/OtherCompensation1231041
IRS990/Form990PartVIISectionA/OtherCompensation135418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11192397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12409573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1357691
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR CRHS FOUNDATION
IRS990/Form990PartVIISectionA/Title3CHAIR CRHS REAL ESTATE
IRS990/Form990PartVIISectionA/Title4CHAIR POWELL WELLNESS CENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIR, CRHS FREE CLINIC
IRS990/Form990PartVIISectionA/Title7CHAIR, CRHS AUXILIARY
IRS990/Form990PartVIISectionA/Title8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT/COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses044834
IRS990/FundraisingEvents029771
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-78722
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0348023
IRS990/GrantsAndSimilarAmntsPriorYear0437245
IRS990/GrantsToDomesticIndividuals/ProgramServices0152535
IRS990/GrantsToDomesticIndividuals/Total0152535
IRS990/GrantsToDomesticOrgs/ProgramServices0195488
IRS990/GrantsToDomesticOrgs/Total0195488
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents028254
IRS990/GrossReceipts03604908
IRS990/GrossRents/Real0894427
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03340
IRS990/Insurance/ProgramServices029909
IRS990/Insurance/Total033249
IRS990/InventoriesForSaleOrUse/BOY011336
IRS990/InventoriesForSaleOrUse/EOY09755
IRS990/InvestmentIncomeCurrentYear0101106
IRS990/InvestmentIncome/ExclusionAmount0179828
IRS990/InvestmentIncomePriorYear0215403
IRS990/InvestmentIncome/TotalRevenueColumn0179828
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0783243
IRS990/InvestmentsOtherSecurities/EOY01188537
IRS990/InvestmentsPubTradedSecurities/BOY05552811
IRS990/InvestmentsPubTradedSecurities/EOY06713755
IRS990/LandBldgEquipmentAccumDeprec04730352
IRS990/LandBuildingsEquipmentBasis020102298
IRS990/LandBuildingsEquipmentBasisNet/BOY015581304
IRS990/LandBuildingsEquipmentBasisNet/EOY015371946
IRS990/LessCostOthBasisSalesExpenses/Securities078722
IRS990/LessRentalExpenses/Real0415413
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome010766
IRS990/MiscellaneousRevenue/TotalRevenueColumn010766
IRS990/MissionDescription0THE MISSION OF CULPEPER REGIONAL HEALTH SYSTEM IS TO SUPPORT THE ACTIVITIES THAT CARRY OUT THE CHARITABLE PURPOSES OF CULPEPER MEMORIAL HOSPITAL, DBA CULPEPER REGIONAL HOSPITAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0H LEE KIRK JR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY023512058
IRS990/NetAssetsOrFundBalancesEOY023806327
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-78722
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-78722
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16580
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16580
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0479014
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0479014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions075200
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09900
IRS990/Occupancy/ProgramServices029861
IRS990/Occupancy/Total039761
IRS990/OfficeExpenses/Fundraising03316
IRS990/OfficeExpenses/ManagementAndGeneral024966
IRS990/OfficeExpenses/ProgramServices0123400
IRS990/OfficeExpenses/Total0151682
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY042924
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064452
IRS990/OtherEmployeeBenefits/ProgramServices0184912
IRS990/OtherEmployeeBenefits/Total0249364
IRS990/OtherExpensePriorYear01492299
IRS990/OtherExpensesCurrentYear01623992
IRS990/OtherExpenses/Description0OTHER MANAGEMENT AND AD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OTHER PROGRAM SERVICE E
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0241171
IRS990/OtherExpenses/ProgramServices0218008
IRS990/OtherExpenses/ProgramServices1125331
IRS990/OtherExpenses/ProgramServices247412
IRS990/OtherExpenses/Total0241171
IRS990/OtherExpenses/Total1218008
IRS990/OtherExpenses/Total2125331
IRS990/OtherExpenses/Total347412
IRS990/OtherLiabilities/BOY0147569
IRS990/OtherLiabilities/EOY0160606
IRS990/OtherNotesLoansReceivableNet/BOY0149062
IRS990/OtherNotesLoansReceivableNet/EOY087054
IRS990/OtherRevenueCurrentYear0928976
IRS990/OtherRevenueMisc/BusinessCode0622110
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2713940
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1PWC CAFE
IRS990/OtherRevenueMisc/Description2PWC MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0411220
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome123617
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome220939
IRS990/OtherRevenueMisc/TotalRevenueColumn0411220
IRS990/OtherRevenueMisc/TotalRevenueColumn123617
IRS990/OtherRevenueMisc/TotalRevenueColumn220939
IRS990/OtherRevenuePriorYear0925691
IRS990/OtherSalariesAndWages/ManagementAndGeneral0383475
IRS990/OtherSalariesAndWages/ProgramServices0905133
IRS990/OtherSalariesAndWages/Total01288608
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0165761
IRS990/PermanentlyRestrictedNetAssets/EOY0166014
IRS990/PledgesAndGrantsReceivable/BOY0466558
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010534
IRS990/PrepaidExpensesDeferredCharges/EOY016871
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY01645493
IRS990/ProgramServiceRevenue/Description0PWC MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PWC ASSESSMENT FEES
IRS990/ProgramServiceRevenuePriorYear01595251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01569717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175776
IRS990/ProgramServiceRevenue/TotalRevenueColumn01569717
IRS990/ProgramServiceRevenue/TotalRevenueColumn175776
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0738317
IRS990/ReconcilationRevenueExpenses0-444048
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations022871
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0479014
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02112035
IRS990/RevenuesLessExpensesCY0-444048
IRS990/RevenuesLessExpensesPriorYear0-147388
IRS990/SalariesEtcCurrentYear01537972
IRS990/SalariesEtcPriorYear01387543
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0195488
IRS990ScheduleA/SupportedOrgInformation/Amount0195488
IRS990ScheduleA/SupportedOrgInformation/EIN0540622371
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CULPEPER MEMORIAL HOSPITAL DBA CULPEPPER REGIONAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue010106739
IRS990ScheduleD/Buildings/Depreciation03195608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013302347
IRS990ScheduleD/Equipment/BookValue02191244
IRS990ScheduleD/Equipment/Depreciation01504844
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03696088
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT CRHS AND THE HOSPITAL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. FEDERAL TAX LAW REQUIRES THAT CRHS AND THE HOSPITAL BE OPERATED IN A MANNER CONSISTENT WITH ITS EXEMPTION APPLICATION IN ORDER TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF CRHS AND THE HOSPITAL AND CONCLUDED THAT THEY REMAIN IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. CRHS AND THE HOSPITAL ARE ALSO EXEMPT FROM STATE INCOME TAXES UNDER APPLICABLE STATE STATUTES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFIT OR OBLIGATION AS OF SEPTEMBER 30, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02378632
IRS990ScheduleD/Land/OtherCostOrOtherBasis02378632
IRS990ScheduleD/LeaseholdImprovements/BookValue05642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,212,021
Liabilities
$405,694
Net assets
$23,806,327
Revenue
-
Expenses
$3,509,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$3.90$43.7$5.80$4.78$1.01
2023Detailed filing. Detailed filing data is available for this year.$46.4$4.13$42.2$5.38$4.89$0.50
2022Detailed filing. Detailed filing data is available for this year.$42.4$4.30$38.1$5.16$4.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$44.7$2.35$42.4$7.47$4.56$2.91
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.20$37.1$5.25$4.41$0.84
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.27$36.6$5.72$5.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$33.5$0.22$33.3$4.52$4.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$35.3$0.24$35.0$3.77$3.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.23$33.3$3.19$3.59$0.40
2015Summary only. Only limited summary data is available for this year.$33.6$0.27$33.3$1.42$0.96$0.46
2014Summary only. Only limited summary data is available for this year.$31.0$1.39$29.6$4.34$4.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.11$24.6$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.41$23.8$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.44$23.5$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.51$24.5$3.10