Civic Intelligence

Bath County Community Hospital

990 • Fiscal year 2017 • EIN 54-0505913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.BATHHOSPITAL.ORG

View Organization Page

Post Office Drawer ZHot Springs, VA 24445

(540) 839-7000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$304,089

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,800,749

Down $3,747,644 (-13%) from 2016

Net Assets

Down

$7,499,687

Down $3,089,774 (-29%) from 2016

Liabilities

Down

$17,301,062

Down $657,870 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$22,558,521

Up $154,990 (+0.7%) from 2016

Expenses

Up

$25,572,185

Up $4,319,144 (+20%) from 2016

Net Income

Down

-$3,013,664

Down $4,164,154 (-362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,149,357Liabilities 2010: $816,976Net Assets 2010: $24,332,3812010Assets 2011: $25,472,767Liabilities 2011: $1,357,093Net Assets 2011: $24,115,6742011Assets 2012: $27,142,655Liabilities 2012: $2,279,548Net Assets 2012: $24,863,1072012Assets 2013: $14,474,366Liabilities 2013: $1,884,147Net Assets 2013: $12,590,2192013Assets 2014: $26,854,809Liabilities 2014: $19,006,926Net Assets 2014: $7,847,8832014Assets 2015: $28,058,699Liabilities 2015: $18,619,727Net Assets 2015: $9,438,9722015Assets 2016: $28,548,393Liabilities 2016: $17,958,932Net Assets 2016: $10,589,4612016Assets 2017: $24,800,749Liabilities 2017: $17,301,062Net Assets 2017: $7,499,6872017Assets 2018: $26,082,134Liabilities 2018: $18,987,901Net Assets 2018: $7,094,2332018Assets 2019: $27,187,477Liabilities 2019: $18,660,418Net Assets 2019: $8,527,0592019Assets 2020: $35,046,962Liabilities 2020: $22,979,691Net Assets 2020: $12,067,2712020Assets 2021: $37,427,731Liabilities 2021: $10,614,317Net Assets 2021: $26,813,4142021Assets 2022: $32,123,433Liabilities 2022: $3,010,058Net Assets 2022: $29,113,3752022Assets 2023: $35,471,734Liabilities 2023: $3,658,724Net Assets 2023: $31,813,0102023Assets 2024: $34,866,278Liabilities 2024: $4,193,159Net Assets 2024: $30,673,1192024

Highlighted filing

2017

Assets$24,800,749
Liabilities$17,301,062
Net Assets$7,499,687
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,491,4072010Expenses 2011: $13,531,8852011Expenses 2012: $15,546,5622012Revenue 2013: $19,090,501Expenses 2013: $16,291,528Net Income 2013: $2,798,9732013Revenue 2014: $19,858,118Expenses 2014: $21,210,389Net Income 2014: -$1,352,2712014Revenue 2015: $21,109,733Expenses 2015: $19,518,644Net Income 2015: $1,591,0892015Revenue 2016: $22,403,531Expenses 2016: $21,253,041Net Income 2016: $1,150,4902016Revenue 2017: $22,558,521Expenses 2017: $25,572,185Net Income 2017: -$3,013,6642017Revenue 2018: $26,677,210Expenses 2018: $27,082,664Net Income 2018: -$405,4542018Revenue 2019: $30,135,806Expenses 2019: $28,702,981Net Income 2019: $1,432,8252019Revenue 2020: $30,529,898Expenses 2020: $29,187,688Net Income 2020: $1,342,2102020Revenue 2021: $46,938,599Expenses 2021: $29,994,456Net Income 2021: $16,944,1432021Revenue 2022: $27,070,589Expenses 2022: $24,770,628Net Income 2022: $2,299,9612022Revenue 2023: $31,172,425Expenses 2023: $28,472,790Net Income 2023: $2,699,6352023Revenue 2024: $30,018,941Expenses 2024: $31,158,832Net Income 2024: -$1,139,8912024

Highlighted filing

2017

Revenue$22,558,521
Expenses$25,572,185
Net Income-$3,013,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$22,575,351
Mission and Program Overview

Mission

To take primary responsibility for improving the health of our area by providing high quality, compassionate and affordable health care to our region.

Bath community hospital accepts primary responsibility for improving the health of our area by providing high quality, compassionate, and affordable health care to our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,834,724$21,363,775▼ $470,949
Cap Stk Tr Prin Current Funds$9,194,642$6,104,868▼ $3,089,774
Accounts Receivable$1,424,914$1,409,510▼ $15,404
Pd in Cap Srpls Land Bldg Eqp Fund$1,394,819$1,394,819→ $0
Inventories for Sale or Use$585,104$495,261▼ $89,843
Prepaid Expenses and Deferred Charges$429,098$437,935▲ $8,837
Cash and Non-Interest-Bearing Accounts$3,396,297$334,368▼ $3,061,929
Intangible Assets$411,649$321,834▼ $89,815
Other Notes and Loans Receivable, Net$225,957$185,312▼ $40,645
Savings and Temporary Cash Investments$148,876$132,008▼ $16,868
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$28,548,393$24,800,749▼ $3,747,644
Other Assets Total$91,774$120,746▲ $28,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,155,350$16,155,350→ $0
Accounts Payable and Accrued Expenses$1,803,582$1,145,712▼ $657,870
Total Liabilities$17,958,932$17,301,062▼ $657,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,589,461$7,499,687▼ $3,089,774
Total Liabilities and Net Assets / Fund Balance$28,548,393$24,800,749▼ $3,747,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,894,861$6,935,327$24,830,188
Equipment$2,467,544$4,669,706$7,137,250
Land$673,218-$673,218
Other Land Buildings$240,956$381,138$622,094
Leasehold Improvements$87,196$328,389$415,585
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi RizkPhysicianFT$244,394$59,695$304,089
Veronica OrtizHospitalist (jan-oct)FT$239,246$18,233$257,479
Jeffrey MccrayPhysicianFT$219,135$36,475$255,610
Kathy LandrethCEOFT$186,909$43,915$230,824
James RedingtonPhysician (highest Comp Emp)-$199,395$16,174$215,569
Keith HummelPhysicianFT$187,271$26,855$214,126
Doug HolroydDirector of PharmacyFT$172,453$29,255$201,708
Jason ParetFormer CEO-$181,751-$181,751
Deborah ShipmanCFO (july-dec)FT$66,165$7,193$73,358
Greg GutmeirCFO (jan-may)FT$60,905$5,981$66,886

Board Members and Trustees

NameTitle
Tim PistellChair
George PhillipsVice Chair
Dastgir QureshiDirector
John LoefflerDirector
R Meade SnyderDirector
Ralph ClarkDirector
Sarah McwilliamsDirector
Scott HetzerDirector
William BrattonDirector (jan-apr)
Laurens SartorisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Erx Group LLCContract Physicians9724 KINGSTON PIKE, Knoxville, TN 37922$687,440
CpsiSoftware Support And A/r ManagementPO BOX 850309, Mobile, AL 36685$587,559
Staff Care INCContract PhysiciansPO BOX 12140, Burlington, NC 27216$218,209
Trane US INCHvac Equip And MaintenancePO BOX 406469, Atlanta, GA 30384$182,912
Siemens Medical Solutions USAMaintenance Contract On Medical EquipmenPO BOX 120001, Dallas, TX 75312$153,060
Revenue and Support

Revenue Composition

Contributions and Grants
$6,966,595
Program Service Revenue
$15,431,889
Investment Income
$5,613
Other Revenue
$154,424
All Other Contributions
$4,726,971
Change in Net Assets
$-3,013,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,148,922
Revenue Not Reported on Financial Statements
$1,409,599
Revenue Not Reported on Form 990
$20,917
Other Revenue Adjustments
$1,409,475
Total Revenue per Audited Statements
$21,169,839
Total Revenue per Form 990
$22,558,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,335,338
Other Expenses$10,426,620
Grants and Similar Amounts Paid$3,810,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,329,965$1,126,746-$8,456,711
Grants to Domestic Orgs$3,810,227--$3,810,227
Fees for Services Other$1,481,701$516,486-$1,998,187
Depreciation Depletion$1,432,573--$1,432,573
Other Employee Benefits$955,875$146,935-$1,102,810
Payroll Taxes$554,239$85,196-$639,435
Current Officers, Directors, Trustees, and Key Employees$255,609$371,068-$626,677
All Other Expenses$234,369$309,459-$543,828
Occupancy$357,490$11,512-$369,002
Pension Plan Contributions$284,258$43,696-$327,954
Interest-$248,112-$248,112
Insurance$13,921$212,174-$226,095
Other Expenses$136,333$73,096-$209,429
Comp Disqual Persons-$181,751-$181,751
Fees for Services Legal-$179,750-$179,750
Office Expenses$132,583$21,632-$154,215
Information Technology$29,669$114,331-$144,000
Advertising$4,874$65,077-$69,951
Fees for Services Accounting-$55,220-$55,220
Travel$43,683$4,855-$48,538
Fees for Service Investment Mgmnt Fees-$45,124-$45,124
Total Functional Expenses$21,662,088$3,910,097$0$25,572,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,572,185
Total Expenses per Audited Statements$20,383,502
Expenses per Audited Statements$20,362,586
Expenses Not Reported on Financial Statements$5,209,599
Other Expense Adjustments$5,209,475
Expenses Not Reported on Form 990$20,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bath Community Hospital FoundationHot Springs, VA501(c)3Transfer of Funds - the Hospital Is a Named Perpetual Beneficiary of the Lettie Pate Evans Trust. as a Named Beneficiary, the Hospital Receives Substantial Support on an Annual Basis. in December 2017, the Board of the Hospital Chose to Begin Passing This Contribution to the Foundation. the Intent of This Decision Is to Grow the Foundation to Ensure Continued and Long Term Support of the Hospital.$3,800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The bylaws give the executive committee full authority to operate and administer the corporation between meetings of the board of directors and to act in all situations except as specified in the corporation's bylaws.”

Form 990, Part VI, Section B, Line 11B

“All members of the board review a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy and disclosure form is signed annually by all members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director of human resources uses yaffe & company to assist with executive compensation questions from the board of directors. The board of directors also use the vashhra report for salary survey purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bath Community Hospital
EIN
54-0505913
Phone
5408397000
Address
POST OFFICE DRAWER Z, HOT SPRINGS, VA 24445

Signing Officer

Name
Deborah Shipman
Title
CFO
Phone
5408397000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shipman
Formed
1925
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
200
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 14

“Total assets as reported on this return differ from the audited financial statements due to separate reporting of net loan issuance costs of $411,649. On the financial statements, these costs are netted against the liability balance.”

Form 990, Part XII, Line 1

“The organization uses income tax basis of accounting. That basis differs from generally accepted accounting principles primarily because the hospital does not record, as a permanently restricted asset, funds held in trust by others. The hospital also does not record its long-term investments and beneficial interests at fair value as required by generally accepted accounting principles. The organization did not change its accounting method in current year.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for selection of an audit committee that oversees preparation of financial statements and audit process. The organization did not change its oversight or selection process in current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against receipts 9,037. Other amounts netted on financial statements 11,878. Rounding 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 1,409,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against receipts 9,037. Other amounts netted on financial statements 11,878. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 1,409,475. Transfer to foundation 3,800,000.”

Raw XML AppendixShowing 400 of 995 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.

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IRS990/ActivityOrMissionDesc0BATH COMMUNITY HOSPITAL ACCEPTS PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE HEALTH CARE TO OUR REGION.
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IRS990/Desc0BATH COMMUNITY HOSPITAL OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR HOUR EMERGENCY SERVICES, PRIMARY CARE, AS WELL AS A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES AND SPECIALTY CLINICS. IN ADDITION, BATH COMMUNITY HOSPITAL HOLDS VARIOUS EVENTS, FREE OF CHARGE, THROUGHOUT THE YEAR THAT BENEFIT THE HEALTH AND WELLNESS OF THE COMMUNITY. IN 2017, BATH COMMUNITY HOSPITAL SERVED 2,201 CITIZENS THROUGH ITS FREECOMMUNITY HEALTH EDUCATION TOPICS SUCH AS DIABETES EDUCATION, HEART HEALTH, FALL PREVENTION CLASSES, BICYCLE SAFETY, BLOOD PRESSURE SCREENINGS AND HEALTH FAIR ACTIVITIES INCLUDING A BEHAVIORAL HEALTH PRESENTATION. IN ADDITION, BATH COMMUNITY HOSPITAL SERVED 399 PATIENTS THROUGH THEIR CHARITY CARE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436346
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HETZER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DASTGIR QURESHI
IRS990/Form990PartVIISectionAGrp/PersonNm7R MEADE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PISTELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENS SARTORIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY LANDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG GUTMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LEVI RIZK
IRS990/Form990PartVIISectionAGrp/PersonNm15VERONICA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG HOLROYD
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON PARET
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES REDINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4221419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14267743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15239246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (JAN-APR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOSPITALIST (JAN-OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN (HIGHEST COMP EMP)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0112339
IRS990/GrantAmt03810227
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03810227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03810227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022575351
IRS990/GrossRentsGrp/RealAmt019036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114331
IRS990/InformationTechnologyGrp/ProgramServicesAmt029669
IRS990/InformationTechnologyGrp/TotalAmt0144000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212174
IRS990/InsuranceGrp/ProgramServicesAmt013921
IRS990/InsuranceGrp/TotalAmt0226095
IRS990/IntangibleAssetsGrp/BOYAmt0411649
IRS990/IntangibleAssetsGrp/EOYAmt0321834
IRS990/InterestGrp/ManagementAndGeneralAmt0248112
IRS990/InterestGrp/TotalAmt0248112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0585104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0495261
IRS990/InvestmentIncomeGrp/ExclusionAmt013406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012314560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021834724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021363775
IRS990/LandBldgEquipCostOrOtherBssAmt033678335
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07793
IRS990/LessRentalExpensesGrp/RealAmt09037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TAKE PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE TO OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016155350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016155350
IRS990/NetAssetsOrFundBalancesBOYAmt010589461
IRS990/NetAssetsOrFundBalancesEOYAmt07499687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7793
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09999
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0357490
IRS990/OccupancyGrp/TotalAmt0369002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132583
IRS990/OfficeExpensesGrp/TotalAmt0154215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0120746
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102810
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273096
IRS990/OtherExpensesGrp/ProgramServicesAmt02555403
IRS990/OtherExpensesGrp/ProgramServicesAmt11409475
IRS990/OtherExpensesGrp/ProgramServicesAmt2639841
IRS990/OtherExpensesGrp/ProgramServicesAmt3136333
IRS990/OtherExpensesGrp/TotalAmt02583788
IRS990/OtherExpensesGrp/TotalAmt11409475
IRS990/OtherExpensesGrp/TotalAmt2709333
IRS990/OtherExpensesGrp/TotalAmt3209429
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0MISC CAFETERIA AND DIETARY REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL TRANSCRIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22262
IRS990/OtherRevenueTotalAmt0144425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07329965

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,800,749
Liabilities
$17,301,062
Net assets
$7,499,687
Revenue
$22,558,521
Expenses
$25,572,185
Net income
-$3,013,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$4.19$30.7$30.0$31.2$1.14
2023Detailed filing. Detailed filing data is available for this year.$35.5$3.66$31.8$31.2$28.5$2.70
2022Detailed filing. Detailed filing data is available for this year.$32.1$3.01$29.1$27.1$24.8$2.30
2021Detailed filing. Detailed filing data is available for this year.$37.4$10.6$26.8$46.9$30.0$16.9
2020Detailed filing. Detailed filing data is available for this year.$35.0$23.0$12.1$30.5$29.2$1.34
2019Detailed filing. Detailed filing data is available for this year.$27.2$18.7$8.53$30.1$28.7$1.43
2018Detailed filing. Detailed filing data is available for this year.$26.1$19.0$7.09$26.7$27.1$0.41
2017Detailed filing. Detailed filing data is available for this year.$24.8$17.3$7.50$22.6$25.6$3.01
2016Detailed filing. Detailed filing data is available for this year.$28.5$18.0$10.6$22.4$21.3$1.15
2015Detailed filing. Detailed filing data is available for this year.$28.1$18.6$9.44$21.1$19.5$1.59
2014Detailed filing. Detailed filing data is available for this year.$26.9$19.0$7.85$19.9$21.2$1.35
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.88$12.6$19.1$16.3$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.28$24.9$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.36$24.1$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.82$24.3$12.5