Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,939,631 | $9,037,803 | - |
| Land | $1,018,917 | - | - |
| Equipment | $2,743,163 | $4,047,333 | - |
| Other Assets Org | $40,931 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Tomko | CEO | FT | $385,769 | $90,613 | $476,382 |
| Charles W Allbaugh | CFO | FT | $341,923 | $92,021 | $433,944 |
| Andrew Walker | CMO | FT | $329,869 | $42,817 | $372,686 |
| Ellen Fleenor | Regional Off | FT | $261,538 | $96,781 | $358,319 |
| Ellen Fleenor | Regional Officer | - | $261,538 | $104,926 | $358,319 |
| David M Campanelli | Physician | FT | $284,965 | $54,787 | $347,897 |
| Name | Title |
|---|---|
| Frank Sheridan | President |
| Sam Bateman | Board Secret |
| Jearline a Taylor | Director |
| Keith Horne | Director |
| Ninel Espinosa Foss | Director |
| Peggy Scott | Director |
| Tamica Williams | Director |
| Robert Smith | Treasurer |
| Byron Adkins Sr | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,249,073 |
“A copy of the form 990 is provided to the board members”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available upon requests to the executive director.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4184790 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11085743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1253600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES W ALLBAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4345813271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25892 JAMES MADISON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1927369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2845529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1411909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1641331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13545740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1581022 |
| IRS990/CYOtherExpensesAmt | 0 | 32920252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75173661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5981623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51398548 |
| IRS990/CYTotalExpensesAmt | 0 | 84318800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90300423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 986104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1194227 |
| IRS990/Desc | 0 | PROVIDE OUT-PATIENT HEALTH AND DENTAL CARE TO RESIDENTS OF FLUVANNA, CHARLES CITY, BUCKINGHAM, CUMBERLAND, CHARLOTTE, BRUNSWICK, ALBEMARLE, PRINCE EDWARD, KING WILLIAM, KING AND QUEEN, CAROLINE, LOUISA, WESTMORELAND, PRINCE GEORGE AND RICHMOND COUNTIES AND THE CITIES OF PETERSBURG, HOPEWELL, CHARLOTTESVILLE AND FREDERICKSBURG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 719 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65698242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 671713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1912571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2584284 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11793 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 96781 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA TOMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES W ALLBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN FLEENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID M CAMPANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINEL ESPINOSA FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BYRON ADKINS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEARLINE A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMICA WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGIONAL OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -334 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12292140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90300757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 245891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245891 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/InterestGrp/TotalAmt | 0 | 1401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 567108 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1058956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1581356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1581356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20053977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20282616 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13085136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24054677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23701711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36786847 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 334 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75947969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81622119 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -334 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75947969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81622119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1078436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1078436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 661059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1467822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2128881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5766226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8386731 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4422776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4155847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8579994 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2027541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1014452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 144343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20775284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 587382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21339943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2614923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1149081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4177653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3249073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3245648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34239764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37485412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1255911 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6382748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1451254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1363666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2815370 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 451784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 424517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 876441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1829225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109100 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W ALLBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET MEDICAL/DENTAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73307357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1866304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73307357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1866304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16501352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1187800 |
| IRS990/PYOtherExpensesAmt | 0 | 29579447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68333476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8886475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47556706 |
| IRS990/PYTotalExpensesAmt | 0 | 77136153 |
| IRS990/PYTotalRevenueAmt | 0 | 86022628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5981623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75173661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20956752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15561073 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19939631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9037803 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28977434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2743163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4047333 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6790496 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 84307007 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11793 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11793 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1018917 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1018917 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -307473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5112714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3233086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3249073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -307473 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 90288630 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23701711 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8386731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 84318800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3249073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 90300423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 89981157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 84307007 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 385769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 341923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 329869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 261538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 284965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 9668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 8145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 50613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 62021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 33149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 96781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 54787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAULA TOMKO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHARLES W ALLBAUGH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ANDREW WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ELLEN FLEENOR |
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