Civic Intelligence

Central Virginia Health Services

EIN 54-0887287 • 501(c)3 • New Canton, VA

Profile

Central virginia health services, inc. (organization) is a non-profit health care organization with locations in bowling green, charles city, new canton, charlotte court house, farmville, alberta, petersburg, aylett, hopewell, montross, charlottesville and fredericksburg virginia. The organization provides comprehensive health and medical care services on an out-patient basis to the residents of the counties of fluvanna, charles city, buckingham, cumberland, charlotte, brunswick, albemarle, prince edward, king william, kind and queen, caroline, louisa, westmoreland, prince george, richmond, city of petersburg, city of hopewell, city of fredericksburg, city of charlottesville and other surrounding counties. The center serves approximately 40,000 patients annually.

PO Box 220New Canton, VA 23123

www.cvhsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$476,382

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$90,042,086

Up $3,102,244 (+3.6%) from 2024

Liabilities

Down

$8,419,967

Down $2,571,906 (-23%) from 2024

Net Assets

Up

$81,622,119

Up $5,674,150 (+7.5%) from 2024

Revenue

Up

$90,300,423

Up $4,277,795 (+5.0%) from 2024

Expenses

Up

$84,318,800

Up $7,182,647 (+9.3%) from 2024

Net Income

Down

$5,981,623

Down $2,904,852 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $24,226,279Liabilities 2011: $6,518,517Net Assets 2011: $17,707,7622011Assets 2012: $24,256,134Liabilities 2012: $3,917,228Net Assets 2012: $20,338,9062012Assets 2013: $25,480,633Liabilities 2013: $2,315,478Net Assets 2013: $23,165,1552013Assets 2014: $25,068,264Liabilities 2014: $2,180,047Net Assets 2014: $22,888,2172014Assets 2015: $25,792,091Liabilities 2015: $2,903,887Net Assets 2015: $22,888,2042015Assets 2016: $26,217,775Liabilities 2016: $2,845,933Net Assets 2016: $23,371,8422016Assets 2017: $27,730,440Liabilities 2017: $2,899,752Net Assets 2017: $24,830,6882017Assets 2018: $30,094,412Liabilities 2018: $3,272,926Net Assets 2018: $26,821,4862018Assets 2019: $34,404,010Liabilities 2019: $3,775,162Net Assets 2019: $30,628,8482019Assets 2020: $42,203,961Liabilities 2020: $4,254,162Net Assets 2020: $37,949,7992020Assets 2021: $57,140,833Liabilities 2021: $9,505,164Net Assets 2021: $47,635,6692021Assets 2022: $73,302,827Liabilities 2022: $11,325,529Net Assets 2022: $61,977,2982022Assets 2023: $81,809,093Liabilities 2023: $15,916,743Net Assets 2023: $65,892,3502023Assets 2024: $86,939,842Liabilities 2024: $10,991,873Net Assets 2024: $75,947,9692024Assets 2025: $90,042,086Liabilities 2025: $8,419,967Net Assets 2025: $81,622,1192025

Highlighted filing

2025

Assets$90,042,086
Liabilities$8,419,967
Net Assets$81,622,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2011: $25,887,1652011Expenses 2012: $26,900,0202012Expenses 2013: $26,919,5182013Revenue 2014: $26,526,959Expenses 2014: $26,963,639Net Income 2014: -$436,6802014Revenue 2015: $28,027,478Expenses 2015: $28,159,521Net Income 2015: -$132,0432015Revenue 2016: $31,555,190Expenses 2016: $31,027,989Net Income 2016: $527,2012016Revenue 2017: $34,995,942Expenses 2017: $33,715,027Net Income 2017: $1,280,9152017Revenue 2018: $36,663,532Expenses 2018: $34,789,199Net Income 2018: $1,874,3332018Revenue 2019: $41,056,664Expenses 2019: $36,918,634Net Income 2019: $4,138,0302019Revenue 2020: $48,801,586Expenses 2020: $40,441,623Net Income 2020: $8,359,9632020Revenue 2021: $55,622,279Expenses 2021: $46,195,648Net Income 2021: $9,426,6312021Revenue 2022: $67,111,160Expenses 2022: $51,131,019Net Income 2022: $15,980,1412022Revenue 2023: $72,389,189Expenses 2023: $65,096,978Net Income 2023: $7,292,2112023Revenue 2024: $86,022,628Expenses 2024: $77,136,153Net Income 2024: $8,886,4752024Revenue 2025: $90,300,423Expenses 2025: $84,318,800Net Income 2025: $5,981,6232025

Highlighted filing

2025

Revenue$90,300,423
Expenses$84,318,800
Net Income$5,981,623

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.0$8.42$81.6$90.3$84.3$5.98
2024Detailed filing. Detailed filing data is available for this year.$86.9$11.0$75.9$86.0$77.1$8.89
2023Detailed filing. Detailed filing data is available for this year.$81.8$15.9$65.9$72.4$65.1$7.29
2022Detailed filing. Detailed filing data is available for this year.$73.3$11.3$62.0$67.1$51.1$16.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$9.51$47.6$55.6$46.2$9.43
2020Detailed filing. Detailed filing data is available for this year.$42.2$4.25$37.9$48.8$40.4$8.36
2019Detailed filing. Detailed filing data is available for this year.$34.4$3.78$30.6$41.1$36.9$4.14
2018Detailed filing. Detailed filing data is available for this year.$30.1$3.27$26.8$36.7$34.8$1.87
2017Detailed filing. Detailed filing data is available for this year.$27.7$2.90$24.8$35.0$33.7$1.28
2016Detailed filing. Detailed filing data is available for this year.$26.2$2.85$23.4$31.6$31.0$0.53
2015Detailed filing. Detailed filing data is available for this year.$25.8$2.90$22.9$28.0$28.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$25.1$2.18$22.9$26.5$27.0$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.32$23.2$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.92$20.3$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$6.52$17.7$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$90,300,757
Mission and Program Overview

Mission

Central virginia health services, inc. (organization) is a non-profit health care organization with locations in bowling green, charles city, new canton, charlotte court house, farmville, alberta, petersburg, aylett, hopewell, montross, charlottesville and fredericksburg virginia. The organization provides comprehensive health and medical care services on an out-patient basis to the residents of the counties of fluvanna, charles city, buckingham, cumberland, charlotte, brunswick, albemarle, prince edward, king william, kind and queen, caroline, louisa, westmoreland, prince george, richmond, city of petersburg, city of hopewell, city of fredericksburg, city of charlottesville and other surrounding counties. The center serves approximately 40,000 patients annually.

Central virginia health services is committed to providing safe, accessible, affordable, comprehensive, high quality and culturally sensitive health and dental services to the people it serves. Anyone can receive health care services, insured or uninsured. Low income patients may be eligible for a discount based on their income and family size.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,054,677$23,701,711▼ $352,966
Investments in Publicly Traded Securities$20,053,977$20,282,616▲ $228,639
Savings and Temporary Cash Investments$20,956,752$15,561,073▼ $5,395,679
Accounts Receivable$10,441,768$11,085,743▲ $643,975
Other Notes and Loans Receivable, Net$1,255,911$6,382,748▲ $5,126,837
Cash and Non-Interest-Bearing Accounts$1,927,369$2,845,529▲ $918,160
Inventories for Sale or Use$567,108$1,058,956▲ $491,848
Intangible Assets-$400,000-
Pledges and Grants Receivable$1,829,225$227,879▼ $1,601,346
Prepaid Expenses and Deferred Charges$86,829$109,100▲ $22,271
Total Assets$86,939,842$90,042,086▲ $3,102,244
Other Assets Total$5,766,226$8,386,731▲ $2,620,505
Liabilities
Accounts Payable and Accrued Expenses$4,708,659$4,184,790▼ $523,869
Other Liabilities$4,177,653$3,249,073▼ $928,580
Deferred Revenue$2,105,561$986,104▼ $1,119,457
Total Liabilities$10,991,873$8,419,967▼ $2,571,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,947,969$81,622,119▲ $5,674,150
Total Net Assets Fund Balance$75,947,969$81,622,119▲ $5,674,150
Total Liabilities and Net Assets / Fund Balance$86,939,842$90,042,086▲ $3,102,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,939,631$9,037,803-
Land$1,018,917--
Equipment$2,743,163$4,047,333-
Other Assets Org$40,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula TomkoCEOFT$385,769$90,613$476,382
Charles W AllbaughCFOFT$341,923$92,021$433,944
Andrew WalkerCMOFT$329,869$42,817$372,686
Ellen FleenorRegional OffFT$261,538$96,781$358,319
Ellen FleenorRegional Officer-$261,538$104,926$358,319
David M CampanelliPhysicianFT$284,965$54,787$347,897

Board Members and Trustees

NameTitle
Frank SheridanPresident
Sam BatemanBoard Secret
Jearline a TaylorDirector
Keith HorneDirector
Ninel Espinosa FossDirector
Peggy ScottDirector
Tamica WilliamsDirector
Robert SmithTreasurer
Byron Adkins SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,545,740
Program Service Revenue
$75,173,661
Investment Income
$1,581,022
Other Revenue
$0
All Other Contributions
$1,253,600
Change in Net Assets
$5,981,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,288,630
Revenue Not Reported on Financial Statements
$11,793
Revenue Not Reported on Form 990
$-307,473
Total Revenue per Audited Statements
$89,981,157
Total Revenue per Form 990
$90,300,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,398,548
Other Expenses$32,920,252
Total Fundraising Expense$8,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,239,764$3,245,648-$37,485,412
Other Employee Benefits$4,155,847$4,422,776$1,371$8,579,994
Payroll Taxes$1,363,666$1,451,254$450$2,815,370
Fees for Services Other$1,912,571$671,713-$2,584,284
Office Expenses$1,467,822$661,059-$2,128,881
Current Officers, Directors, Trustees, and Key Employees$223,612$1,411,909$5,810$1,641,331
Depreciation Depletion$197,347$996,880-$1,194,227
Occupancy-$1,078,436-$1,078,436
Pension Plan Contributions$424,517$451,784$140$876,441
Conferences and Meetings$110,514$142,973-$253,487
Insurance-$245,891-$245,891
Other Expenses$22,145$144,343-$166,488
Travel$81,741$69,378$298$151,417
Fees for Service Investment Mgmnt Fees-$11,793-$11,793
Interest$1,401--$1,401
Total Functional Expenses$65,698,242$18,612,489$8,069$84,318,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$84,318,800
Expenses per Audited Statements$84,307,007
Total Expenses per Audited Statements$84,307,007
Expenses Not Reported on Financial Statements$11,793
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
Operating Lease Liabilities$3,249,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board members

Form 990, Page 6, Part VI, Line 12C

Copliance is enforced at varying levels of disciplinary actions for violations to be reported promptly to the executive director or to the president of the board, if the executive director has violated the policy.

Form 990, Page 6, Part VI, Line 15A

The executive director is hired and evaulated annually by the board of directors. All other employees are hired by the executive director who determines their compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon requests to the executive director.

Filing and Contact Details

Filer

Filer Name
Central Virginia Health Services
EIN
54-0887287
Phone
4345813271
Address
PO BOX 220, NEW CANTON, VA 23123

Signing Officer

Name
Charles W Allbaugh
Title
CFO
Phone
4345813271
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Allbaugh
Formed
1970
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
719
Volunteers
9

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Central virginia health services, inc. (organization) is a non-profit health care organization with locations in bowling green, charles city, new canton, charlotte court house, farmville, alberta, petersburg, aylett, hopewell, montross, charlottesville and fredericksburg virginia. The organization provides comprehensive health and medical care services on an out-patient basis to the residents of the counties of fluvanna, charles city, buckingham, cumberland, charlotte, brunswick, albemarle, prince edward, king william, kind and queen, caroline, louisa, westmoreland, prince george, richmond, city of petersburg, city of hopewell, city of fredericksburg, city of charlottesville and other surrounding counties. The center serves approximately 40,000 patients annually.

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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/MissionDesc0CENTRAL VIRGINIA HEALTH SERVICES, INC. (ORGANIZATION) IS A NON-PROFIT HEALTH CARE ORGANIZATION WITH LOCATIONS IN BOWLING GREEN, CHARLES CITY, NEW CANTON, CHARLOTTE COURT HOUSE, FARMVILLE, ALBERTA, PETERSBURG, AYLETT, HOPEWELL, MONTROSS, CHARLOTTESVILLE AND FREDERICKSBURG VIRGINIA. THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH AND MEDICAL CARE SERVICES ON AN OUT-PATIENT BASIS TO THE RESIDENTS OF THE COUNTIES OF FLUVANNA, CHARLES CITY, BUCKINGHAM, CUMBERLAND, CHARLOTTE, BRUNSWICK, ALBEMARLE, PRINCE EDWARD, KING WILLIAM, KIND AND QUEEN, CAROLINE, LOUISA, WESTMORELAND, PRINCE GEORGE, RICHMOND, CITY OF PETERSBURG, CITY OF HOPEWELL, CITY OF FREDERICKSBURG, CITY OF CHARLOTTESVILLE AND OTHER SURROUNDING COUNTIES. THE CENTER SERVES APPROXIMATELY 40,000 PATIENTS ANNUALLY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELLEN FLEENOR

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