Civic Intelligence

The Fauquier Hospital Incorporated

990 • Fiscal year 2016 • EIN 54-0573701

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.FAUQUIERHEALTH.ORG

View Organization Page

98 Alexandria Pike No 43Warrenton, VA 20186

(540) 680-4100

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.21x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$274,212

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$225,399,613

Up $21,154,727 (+10%) from 2015

Net Assets

Up

$220,086,389

Up $22,532,436 (+11%) from 2015

Liabilities

Down

$5,313,224

Down $1,377,709 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$25,292,811

Up $14,234,438 (+129%) from 2015

Expenses

Up

$2,203,756

Up $1,597,781 (+264%) from 2015

Net Income

Up

$23,089,055

Up $12,636,657 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300M$200M$100M$0Assets 2010: $204,784,691Liabilities 2010: $92,882,608Net Assets 2010: $111,902,0832010Assets 2011: $214,669,766Liabilities 2011: $94,444,376Net Assets 2011: $120,225,3902011Assets 2012: $234,682,832Liabilities 2012: $87,820,773Net Assets 2012: $146,862,0592012Assets 2013: $237,338,864Liabilities 2013: $81,250,261Net Assets 2013: $156,088,6032013Assets 2014: $213,472,622Liabilities 2014: $8,348,567Net Assets 2014: $205,124,0552014Assets 2015: $204,244,886Liabilities 2015: $6,690,933Net Assets 2015: $197,553,9532015Assets 2016: $225,399,613Liabilities 2016: $5,313,224Net Assets 2016: $220,086,3892016Assets 2017: $249,991,075Liabilities 2017: $3,246,921Net Assets 2017: $246,744,1542017Assets 2018: $263,325,644Liabilities 2018: $1,023,558Net Assets 2018: $262,302,0862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$225,399,613
Liabilities$5,313,224
Net Assets$220,086,389
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0Expenses 2010: $118,860,7312010Expenses 2011: $127,629,8852011Expenses 2012: $131,451,4592012Revenue 2013: $128,382,393Expenses 2013: $119,478,823Net Income 2013: $8,903,5702013Revenue 2014: $64,929,986Expenses 2014: $24,277,377Net Income 2014: $40,652,6092014Revenue 2015: $11,058,373Expenses 2015: $605,975Net Income 2015: $10,452,3982015Revenue 2016: $25,292,811Expenses 2016: $2,203,756Net Income 2016: $23,089,0552016Revenue 2017: $12,305,453Expenses 2017: $4,100,899Net Income 2017: $8,204,5542017Revenue 2018: $20,390,118Expenses 2018: $5,329,971Net Income 2018: $15,060,1472018Revenue 2019: $150,476Expenses 2019: $40,160Net Income 2019: $110,3162019

Highlighted filing

2016

Revenue$25,292,811
Expenses$2,203,756
Net Income$23,089,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$97,779,526
Mission and Program Overview

Mission

Our mission is to restore, promote and maintain the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,290,743$151,466,887▲ $25,176,144
Investments Program Related$27,234,415$33,046,604▲ $5,812,189
Savings and Temporary Cash Investments$30,302,891$17,237,509▼ $13,065,382
Investments Other Securities$9,064,881$9,546,239▲ $481,358
Other Notes and Loans Receivable, Net$8,955,914$8,955,914→ $0
Accounts Receivable$28,431$0▼ $28,431
Prepaid Expenses and Deferred Charges$11,708$0▼ $11,708
Total Assets$204,244,886$225,399,613▲ $21,154,727
Other Assets Total$2,355,903$5,146,460▲ $2,790,557
Liabilities
Other Liabilities$6,690,933$4,703,045▼ $1,987,888
Grants Payable-$564,000-
Accounts Payable and Accrued Expenses-$46,179-
Total Liabilities$6,690,933$5,313,224▼ $1,377,709
Net Assets / Fund Balance
Unrestricted Net Assets$188,458,835$210,527,098▲ $22,068,263
Permanently Rstr Net Assets$9,064,881$9,546,239▲ $481,358
Temporarily Rstr Net Assets$30,237$13,052▼ $17,185
Total Net Assets Fund Balance$197,553,953$220,086,389▲ $22,532,436
Total Liabilities and Net Assets / Fund Balance$204,244,886$225,399,613▲ $21,154,727

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$33,046,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,064,881-▲ $481,358-$9,546,239
2015$9,546,225-▼ $481,344-$9,064,881
2014$9,058,046$697▲ $751,271$248,020$9,546,225
2013$8,623,235$519▲ $689,130$238,906$9,058,046
2012$7,688,981$616▲ $1,188,611$240,718$8,623,235
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorna MagillCFOPT$138,595$138,595

Board Members and Trustees

NameTitle
John MccarthyChair
Christine ConnollyPresident & CEO
Robin GulickVice Chair
Janelle DownesTrustee
Joshua Jakum MdTrustee
Karen WachtmeisterTrustee
Kevin CarterTrustee
Mark Van De WaterTrustee
Marshall DoellerTrustee
Mary Leign McdanielTrustee
Patricia WoodwardTrustee
Rick GerhardtTrustee
Susan RubinTrustee
Susan StrittmatterTrustee
Thomas TuckerTrustee
Raymond KnottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,812,189
Investment Income
$14,232,081
Other Revenue
$2,248,541
Change in Net Assets
$23,089,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,860,398
Other Expenses$343,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,860,398--$1,860,398
Fees for Service Investment Mgmnt Fees-$250,726-$250,726
Fees for Services Legal-$40,949-$40,949
Fees for Services Accounting-$24,390-$24,390
Fees for Services Other$20,925--$20,925
Other Expenses$3,659$2,440-$6,099
Office Expenses-$269-$269
Total Functional Expenses$1,884,982$318,774$0$2,203,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fauquier Free Clinic IncWarrenton, VA501(c)(3)Funding to Support the Implementation of Integrated Mental Health Care Services. Implement a Tele-psychiatry Program and Provide Remote Mental Health Services to Fill Gaps in Local Resources.$370,000
Fcps- Fauquier Reaches for Excellence in Social HealthWarrenton, VAFauquier CountyFunding for the Fresh Program to Support a Culture of Health and Fitness for Students Attending Fauquier County Public Schools.$100,000
Rappahannock County SchoolsWarrenton, VARappahannock CountyFunding for the Commit to Be Fit Program.$100,000
Fauquier Excellence in Education FoundationWarrenton, VA501(c)(3)Funding to Improve the Building and Grounds of the Outdoor Lab Located at Fauquier High School.$96,500
Lord Fairfax Community College FoundationMiddletown, VA501(c)(3)Funding for an Associate of Applied Science in Emergency Medical Services (ems) Degree and Paramedic Career Studies Certificate Program.$75,000
Piedmont Environmental CouncilWarrenton, VA501(c)(3)Funding to Organize a Collaborative Planning Effort in Remington to Build on Its Community Assets and Offer Transportation and Recreational Options, Such as Trails, Sidewalks, Bike Routes, and Park Projects That Reconnect the Community to Encourage Active Living.$64,336
MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATIONWarrenton, VA501(c)(3)Funding for a 10th Grade Cohort to Increase the Number and Enhance the Opportunities for Students Attending Mvgs.$60,000
Windy Hill FoundationMiddleburg, VA501(c)(3)FUNDING FOR THE CONSTRUCTION AND OUTFITTING OF FIVE FULLY-ACCESIBLE "RESIDENTIAL" UNITS.$60,000
Fauquier Free Clinic IncWarrenton, VA501(c)(3)Funding to Add New Capacity to Address the Shortage of Oral Health Resources in the Region.$52,700
Fauquier County Community DevelopmentWarrenton, VAFauquier CountyFUNDING FOR THE COMMUNITY CONVERSATIONS STRATEGIC PLANNING PROCESS TO INVOLVE COMMUNITY MEMBERS IN UNDERSTANDING AND RESPONDING TO EXTERNAL FORCES AND INTERNAL CHANGES AFFECTING THE COUNTY OVER THE UPCOMING DECADES, AND INFORM THE COUNTY'S COMPREHENSIVE PLAN UPDATE.$50,000
RapphomeWashington, VA501(c)(3)Funding to Support Actions and Goals Identified for the Expansion of a Rural Senior Village Pilot Program.$50,000
Boys and Girls Club of Fauquier IncWarrenton, VA501(c)(3)Support for the Service Offerings and Operating Plan for a Youth After School Program.$40,000
Fauquier Community Child Care IncWarrenton, VA501(c)(3)Funding to Assist in Implementing the Healthy Eating and Physical Activity Standards in Association With the National After School Association.$34,500
Mental Health Association of Fauquier CountyWarrenton, VA501(c)(3)Funding to Allow for Planning to Integrate Behaviorial Health Services Into Medical Services.$33,000
Aging TogetherCulpeper, VA501(c)(3)Capacity Building Funding to Supoort the Organization During a Transition in Leadership.$25,000
Fauquier County Public LibraryWarrenton, VAFauquier CountyFunding for a Community Assessment to Assist the Library and County in Planning for Future Library Resources and Services.$25,000
Fauquier County Public Schools (fcps)-vpiWarrenton, VAFauquier CountySupport for the Planning of a Four Week Summer Program to Be Offered in July 2017. Rising Kindergarteners Who Are Identified as Potentially Being at Risk Will Be Identified to Participate.$15,000
VoltranWarrenton, VA501(c)(3)Funding for a Strategic Plan to Develop Policies and Procedures to Increase Capacity and Sustainability of the Organization.$15,000
Rappahannock County Public SchoolsWashington, VARappahannock CountyA Grant to Provide All Rcps Staff With Health and Wellness Oriented Supplies at the 2016-2017 Academic Year Convocation Day to Launch the Commit to Be Fit Initiative.$10,550
Community Touch IncBealeton, VA501(c)(3)FUNDING TO CREATE A STRATEGIC PLANNING GRANT TO CREATE A COMPREHENSIVE MARKETING PLAN. THE OBJECTIVE OF THE PLAN WAS TO ENHANCE THE ORGANIZATION'S VISIBILITY TO REACH THE TARGET CLIENT BASE AS WELL AS INCREASE FUTURE DONOR SUPPORT.$10,000
Fauquier Habitat for HumanityWarrenton, VA501(c)(3)Funding to Provide Financial and Nutritional Education for Families.$6,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Liability$4,703,045
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were amended effective august 2016 as follows: article iv - trustees: added in first paragraph: effective at the 2016 annual meeting, the number of trustees shall not exceed 15. System board is replaced by fhs board. Last sentence from first paragraph is redacted. Article ix - joint committee of fhs services, fhi services and fhf: added in first paragraph: the president of fhs services, fhi services and fhf shall serve ex officio as a non-voting member of this committee. The chair shall be a director. Investment & finance committee: added: should the chair be absent from a meeting, a board member shall chair the meeting.”

Form 990, Part VI, Section A, Line 6

“Fhs services is the parent of the organization and the fauquier health foundation (dba the path foundation) is a brother/sister of the organization.”

Form 990, Part VI, Section A, Line 7A

“The fhs services board of directors elects the members of fhi services.”

Form 990, Part VI, Section A, Line 7B

“The fauquier health foundation (dba the path foundation) requires the approval of the fhs services board, to elect, appoint, or remove directors and implement amendments to the articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“The organization prepares the form 990 with assistance from an outside accounting firm. Once a draft of the form 990 is completed, it is submitted to management of the organization for review and comments. After incorporating changes from management, materially complete draft forms 990 are made available to the board of the organization. Comments or questions received from the board are incorporated into a final form 990, which is signed by the president/ceo, christine connolly.”

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

“Under the conflict of interest policy, all board members, management, and key employees complete an annual disclosure form regarding business relationships that he or she, or any family member, has with any other company that does business with the organization, as well as any business relationships between and among the board members , management , and key employees. The annual disclosure statements are reviewed by independent legal counsel, and the audit and compliance committee, who is ultimately responsible if a conflict exists. Any such conflicts would be reported to the full board. In addition , any person who is covered by the conflict of interest policy has an ongoing obligation to disclose the existence of any actual or potential conflict to the board or the board committee in which the matter arises. Finally, the organization monitors board member eligibility for any potential conflicts , in order to avoid such conflicts from occurring in the first place. An opportunity is given at the start of each meeting to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo are compensated by the fauquier health foundation (dba the path foundation). The organizations" board adopted a compensation policy for its ceo and cfo. An executive compensation committee of independent directors of the board of the organization" was established to review the compensation for all employees specified as having a substantial influence over the organization and who receive remuneration from the organization". The executive compensation committee is advised by an independent compensation consultant, which opines to the compensation committee that the level of compensation paid and the process by which compensation is established meet applicable irs reasonableness and "safe harbor' standards. The outside compensation consultant provides data of compensation provided at similar organizations to ensure that the organization does not compensate in excess of market norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fhi Services
EIN
54-0573701
Phone
5406804100
Address
98 ALEXANDRIA PIKE NO 43, WARRENTON, VA 20186

Signing Officer

Name
Christine M Connolly
Title
President & CEO
Phone
5406804100
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine M Connolly
Formed
1954
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Citrin Cooperman & Company Llp
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has not changed its oversight process during tax year.”

Financial Statement Notes

PART V, LINE 4:

“The fauquier hospital endowment fund (the trust) is an irrevocable trust created by the chichester dupont foundation in 1959. A local bank was designated as the trustee and remits income from the trust to the hospital semiannually. The income may be employed by the hospital to further its work in such manner as the board of trustees of the hospital determines.”

PART X, LINE 2:

“The following is the text of the footnote to the organization's consolidated financial statements. In the footnote, fhs services refers to the consolidated group as a whole which includes fhs services,fhi services, and fauquier health foundation. Fhs services, fhi services and the fauquier health foundation are all exempt from federal income tax under section 501(c)(3) of the irc as a public charity pursuant to irc section 509(a). Federal tax law requires that these entities be operated in a manner consistent with their initial exemption application to maintain their exempt status. Management has analyzed the operations of these entities and concluded that these entities remain in compliance with the requirements for exemption. The state in which these entities operate also provides a general exception from state income taxation for organizations that are exempt from federal income taxation. However, these entities are subject to both federal and state income taxation at corporate tax rates on their unrelated business income. These entities have no unrecognized tax benefits. Management has also considered the impact of unrelated business activities and has concluded that these entities are not subject to unrelated business tax or any other taxes that could be imposed by the irc or state taxing authorities. As such, no provision is made for income taxes and no asset or liability has been recognized for deferred taxes.”

Raw XML AppendixShowing 400 of 1,007 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/ActivityOrMissionDesc0OUR MISSION IS TO RESTORE, PROMOTE AND MAINTAIN THE HEALTH OF THE COMMUNITY.
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IRS990/Desc0FHI SERVICES IS A 501C (3) NON-PROFIT CORPORATION. FHI SERVICES IS GOVERNED BY THE SAME BOARD AND MANAGEMENT TEAM AS ITS PARENT ORGANIZATION, FHS SERVICES, AND ITS BROTHER/SISTER ORGANIZATION, THE FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION. THE THREE ENTITIES, COLLECTIVELY, ARE REFERRED TO AS THE ORGANIZATION". THE ORGANIZATION'S" MISSION IS TO STRENGTHEN THE HEALTH AND VITALITY OF THE COMMUNITIES OF FAUQUIER, RAPPAHANNOCK AND NORTHERN CULPEPER COUNTIES. FAUQUIER HOSPITAL IS OPERATED BY A JOINT VENTURE (FAUQUIER HOLDING COMPANY) OWNED IN PART BY FHI SERVICES (20%) AND LIFEPOINT HEALTH (80%). FHI SERVICES APPOINTS 50% OF THE MEMBERS OF THE FAUQUIER HOLDING COMPANY LLC'S GOVERNING BOARD REQUIRES FHI SERVICES CONSENT AND FHI SERVICES HAS MAJORITY GOVERNANCE WITH RESPECT TO ITEMS/ISSUES IMPACTING THE TAX-EXEMPT PURPOSE OF FHI SERVICES (CHARITABLE OVERRIDE PROVISION).THE COMMUNITY BENEFIT CONTRIBUTION OF FHI SERVICES INCLUDES PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO HEALTHCARE AND IMPROVE HEALTH IN OUR COMMUNITIES. ORGANIZATIONAL COMMITMENT TO PROVIDING A COMMUNITY BENEFIT INCLUDES: FAUQUIER HEALTH (FH) IS A 97 BED NOT-FOR-PROFIT ACUTE CARE FACILITY THAT PROVIDES COMPREHENSIVE HEALTH CARE SERVICES FOR THE COMMUNITIES IT SERVES. THE MISSION IS TO RESTORE, PROMOTE AND MAINTAIN THE HEALTH OF THE COMMUNITY.FH IS THE ONLY HOSPITAL IN THE PRIMARY SERVICE AREA OF FAUQUIER COUNTY WITH A POPULATION OF 83,195. THE SERVICE AREA IS GROWING AND AGING, WITH OVERALL PROJECTED GROWTH BETWEEN 2013-2018 OF 3.8% AND WITH A 45+ POPULATION COMPRISING 47% OF THE TOTAL IN 2018.ALL PATIENTS AT FH SHALL HAVE IMPARTIAL ACCESS TO TREATMENT OR ACCOMMODATIONS THAT ARE AVAILABLE OR MEDICALLY INDICATED, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, RELIGION, OR SOURCE OF PAYMENT FOR CARE. THE 24-HOUR EMERGENCY DEPARTMENT IS OPEN TO EVERYONE IN THE COMMUNITY, REGARDLESS OF ABILITY TO PAY. FH HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE MAJORITY OF THE MEMBERS OF OUR GOVERNING BODIES FOR FH ARE INDEPENDENT REPRESENTATIVES OF THE COMMUNITIES SERVED.FH PROVIDES MEDICAL OVERSIGHT, DIRECTION, AND ORDERS TO PARAMEDICS IN THE FIELD AND IN ROUTE TO THE HOSPITAL. OUR EMERGENCY DEPARTMENT OFFERS 24-HOUR ACCESS TO MEDICAL SERVICES AND HELICOPTER TRANSPORT FOR CRITICALLY ILL OR INJURED INDIVIDUALS.FH HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES FREE CARE FOR PATIENTS WITHIN 200% OF THE FEDERAL POVERTY GUIDELINES AND DISCOUNTED CARE FOR PATIENTS WITHIN 300% OF THE FEDERAL POVERTY GUIDELINES.IN ADDITION, THROUGH A CONTINUING CARE FUND, FAUQUIER HEALTH OFFERS ASSISTANCE TO INDIVIDUALS WHO HAVE INADEQUATE FINANCIAL MEANS TO COVER THE COST OF POST-HOSPITALIZATION HEALTH SERVICES, SUCH AS NURSING CARE. TO HELP TRAIN AND EDUCATE HEALTH CARE PROFESSIONALS, FH WORKS WITH LOCAL COMMUNITY COLLEGES TO PROVIDE TOURS, LECTURES, AND INTERNSHIPS FOR STUDENTS. FH PARTICIPATES IN MEDICARE, MEDICAID, AND CHAMPUS/TRICARE STANDARD.TO ADDRESS THE GROWING AND CHANGING HEALTH CARE NEEDS RESULTING FROM THESE POPULATION CHANGES, FAUQUIER HEALTH CONTINUES TO SUPPORT TWENTY-ONE PHYSICIANS, AN ENDOCRINOLOGIST, TWO OBSTETRICS/GYNECOLOGISTS, THREE FAMILY MEDICINE PHYSICIANS, A RHEUMATOLOGIST, A NEUROLOGIST, AN INFECTIOUS DISEASE SPECIALIST, SEVEN INTERNAL MEDICINE PHYSICIANS, TWO UROLOGISTS, A HEMATOLOGIST/ONCOLOGIST AND TWO GENERAL SURGEONS.IN ADDITION, PARTNERSHIPS HAVE BEEN ESTABLISHED WITH LOCAL NON-PROFIT ORGANIZATIONS (E.G. FAUQUIER FREE CLINIC, THE CHAMBER OF COMMERCE, SCHOOLS AND CHURCHES) AND NATIONAL ORGANIZATIONS (E.G. THE AMERICAN CANCER SOCIETY) TO SUPPORT LOCAL EVENTS AND PROVIDE COMMUNITY HEALTH AND WELLNESS PROGRAMS. THESE COMMUNITY BENEFIT ACTIVITIES ARE COORDINATED BY A FULL-TIME COMMUNITY OUTREACH STAFF PERSON, SUPPORTED BY ADMINISTRATIVE AND CLINICAL DEPARTMENTS, AND AUXILIARY VOLUNTEERS AS NEEDED.IN ADDITION TO THE CONTRIBUTIONS MADE BY THE HOSPITAL, FHI SERVICES INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELA
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA JAKUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WACHTMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN STRITTMATTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL DOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELLE DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LEIGN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK VAN DE WATER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm16LORNA MAGILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01954
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IRS990/IRPDocumentCnt07
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO RESTORE, PROMOTE AND MAINTAIN THE HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197553953
IRS990/NetAssetsOrFundBalancesEOYAmt0220086389
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03659
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IRS990/OtherLiabilitiesGrp/BOYAmt06690933
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IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN RESERVE LIABILITY
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08955914
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IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09064881
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE M CONNOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM HOSPITAL VENTURE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08812189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt0246275
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IRS990/PYProgramServiceRevenueAmt03779894
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IRS990/PYTotalExpensesAmt0605975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011058373
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030302891
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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09546239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09546225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09064881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-481344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09058046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09546225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0751271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0248020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08623235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09058046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0689130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07688981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08623235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0240718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt033046604
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FAUQUIER HOLDING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04703045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FAUQUIER HOSPITAL ENDOWMENT FUND (THE TRUST) IS AN IRREVOCABLE TRUST CREATED BY THE CHICHESTER DUPONT FOUNDATION IN 1959. A LOCAL BANK WAS DESIGNATED AS THE TRUSTEE AND REMITS INCOME FROM THE TRUST TO THE HOSPITAL SEMIANNUALLY. THE INCOME MAY BE EMPLOYED BY THE HOSPITAL TO FURTHER ITS WORK IN SUCH MANNER AS THE BOARD OF TRUSTEES OF THE HOSPITAL DETERMINES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. IN THE FOOTNOTE, FHS SERVICES REFERS TO THE CONSOLIDATED GROUP AS A WHOLE WHICH INCLUDES FHS SERVICES,FHI SERVICES, AND FAUQUIER HEALTH FOUNDATION. FHS SERVICES, FHI SERVICES AND THE FAUQUIER HEALTH FOUNDATION ARE ALL EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AS A PUBLIC CHARITY PURSUANT TO IRC SECTION 509(A). FEDERAL TAX LAW REQUIRES THAT THESE ENTITIES BE OPERATED IN A MANNER CONSISTENT WITH THEIR INITIAL EXEMPTION APPLICATION TO MAINTAIN THEIR EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THESE ENTITIES AND CONCLUDED THAT THESE ENTITIES REMAIN IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE STATE IN WHICH THESE ENTITIES OPERATE ALSO PROVIDES A GENERAL EXCEPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THESE ENTITIES ARE SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON THEIR UNRELATED BUSINESS INCOME. THESE ENTITIES HAVE NO UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS ALSO CONSIDERED THE IMPACT OF UNRELATED BUSINESS ACTIVITIES AND HAS CONCLUDED THAT THESE ENTITIES ARE NOT SUBJECT TO UNRELATED BUSINESS TAX OR ANY OTHER TAXES THAT COULD BE IMPOSED BY THE IRC OR STATE TAXING AUTHORITIES. AS SUCH, NO PROVISION IS MADE FOR INCOME TAXES AND NO ASSET OR LIABILITY HAS BEEN RECOGNIZED FOR DEFERRED TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt033046604
IRS990ScheduleD/TotalLiabilityAmt04703045
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0519317
IRS990ScheduleH/BadDebtExpenseAttributableAmt0146160
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt01875942
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt01875942
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.08400
IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt04138
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt0209602
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt0213740
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00940
IRS990ScheduleH/CommunitySupportGrp/NetCommunityBenefitExpnsAmt0564
IRS990ScheduleH/CommunitySupportGrp/TotalCommunityBenefitExpnsAmt0564
IRS990ScheduleH/CommunitySupportGrp/TotalExpensePct00.00000
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt08296557
IRS990ScheduleH/EnvironmentalImprovementsGrp/NetCommunityBenefitExpnsAmt0298
IRS990ScheduleH/EnvironmentalImprovementsGrp/TotalCommunityBenefitExpnsAmt0298
IRS990ScheduleH/EnvironmentalImprovementsGrp/TotalExpensePct00.00000
IRS990ScheduleH/ExpensesExceedBudgetInd01
IRS990ScheduleH/FacilityNum014
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0629864
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0629864
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.02820
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd00
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt0100386
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt0100386

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,399,613
Liabilities
$5,313,224
Net assets
$220,086,389
Revenue
$25,292,811
Expenses
$2,203,756
Net income
$23,089,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$263$1.02$262$20.4$5.33$15.1
2017Detailed filing. Detailed filing data is available for this year.$250$3.25$247$12.3$4.10$8.20
2016Detailed filing. Detailed filing data is available for this year.$225$5.31$220$25.3$2.20$23.1
2015Detailed filing. Detailed filing data is available for this year.$204$6.69$198$11.1$0.61$10.5
2014Summary only. Only limited summary data is available for this year.$213$8.35$205$64.9$24.3$40.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$81.3$156$128$119$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$87.8$147$131
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$94.4$120$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$92.9$112$119