Civic Intelligence

Buchanan General Hospital Inc.

990 • Fiscal year 2014 • EIN 54-0895648

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.bgh.org

View Organization Page

1535 Slate Creek Rd24614

(276) 935-1111

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$241,603

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$46,574,382

Up $1,890,992 (+4.2%) from 2013

Net Assets

Up

$42,412,080

Up $1,278,738 (+3.1%) from 2013

Liabilities

Up

$4,162,302

Up $612,254 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

$24,144,244

No earlier filing loaded for comparison.

Expenses

Down

$23,163,087

Down $2,892,092 (-11%) from 2013

Net Income

$981,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $43,973,620Liabilities 2011: $2,153,996Net Assets 2011: $41,819,6242011Assets 2012: $43,914,079Liabilities 2012: $2,939,081Net Assets 2012: $40,974,9982012Assets 2013: $44,683,390Liabilities 2013: $3,550,048Net Assets 2013: $41,133,3422013Assets 2014: $46,574,382Liabilities 2014: $4,162,302Net Assets 2014: $42,412,0802014Assets 2015: $46,158,352Liabilities 2015: $3,347,867Net Assets 2015: $42,810,4852015Assets 2016: $47,428,377Liabilities 2016: $3,998,199Net Assets 2016: $43,430,1782016Assets 2017: $46,416,988Liabilities 2017: $2,964,457Net Assets 2017: $43,452,5312017Assets 2018: $45,410,007Liabilities 2018: $2,377,748Net Assets 2018: $43,032,2592018Assets 2019: $44,176,854Liabilities 2019: $2,422,897Net Assets 2019: $41,753,9572019Assets 2020: $49,711,173Liabilities 2020: $11,279,923Net Assets 2020: $38,431,2502020Assets 2021: $50,778,606Liabilities 2021: $9,339,927Net Assets 2021: $41,438,6792021Assets 2022: $47,883,627Liabilities 2022: $6,231,104Net Assets 2022: $41,652,5232022Assets 2023: $41,852,594Liabilities 2023: $3,923,019Net Assets 2023: $37,929,5752023Assets 2024: $40,914,419Liabilities 2024: $4,766,638Net Assets 2024: $36,147,7812024

Highlighted filing

2014

Assets$46,574,382
Liabilities$4,162,302
Net Assets$42,412,080
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $26,025,6552011Revenue 2012: $25,768,610Expenses 2012: $26,613,236Net Income 2012: -$844,6262012Expenses 2013: $26,055,1792013Revenue 2014: $24,144,244Expenses 2014: $23,163,087Net Income 2014: $981,1572014Revenue 2015: $24,602,971Expenses 2015: $23,407,595Net Income 2015: $1,195,3762015Revenue 2016: $25,650,236Expenses 2016: $24,284,898Net Income 2016: $1,365,3382016Revenue 2017: $30,634,054Expenses 2017: $30,611,701Net Income 2017: $22,3532017Revenue 2018: $28,706,243Expenses 2018: $29,126,515Net Income 2018: -$420,2722018Revenue 2019: $27,364,576Expenses 2019: $28,642,878Net Income 2019: -$1,278,3022019Revenue 2020: $27,281,195Expenses 2020: $30,603,902Net Income 2020: -$3,322,7072020Revenue 2021: $30,663,248Expenses 2021: $27,655,819Net Income 2021: $3,007,4292021Revenue 2022: $30,169,547Expenses 2022: $29,955,703Net Income 2022: $213,8442022Revenue 2023: $28,775,573Expenses 2023: $32,325,504Net Income 2023: -$3,549,9312023Revenue 2024: $30,434,250Expenses 2024: $32,302,348Net Income 2024: -$1,868,0982024

Highlighted filing

2014

Revenue$24,144,244
Expenses$23,163,087
Net Income$981,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$27,927,132
Mission and Program Overview

Mission

Provide our community with valuable, safe, efficient, and caring health care services that address the needs of the community.

Provide our community with valuable, safe, efficient and caring health care services that address the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,673,072$20,699,809▼ $3,973,263
Land, Buildings, and Equipment, Net$12,241,783$11,812,226▼ $429,557
Investments Other Securities-$5,163,563-
Cash and Non-Interest-Bearing Accounts$3,132,127$4,189,589▲ $1,057,462
Accounts Receivable$2,401,295$2,544,209▲ $142,914
Inventories for Sale or Use$959,773$975,069▲ $15,296
Other Notes and Loans Receivable, Net$963,316$888,067▼ $75,249
Prepaid Expenses and Deferred Charges$238,999$233,892▼ $5,107
Total Assets$44,683,390$46,574,382▲ $1,890,992
Other Assets Total$73,025$67,958▼ $5,067
Liabilities
Accounts Payable and Accrued Expenses$2,974,302$3,695,285▲ $720,983
Other Liabilities$475,746$367,017▼ $108,729
Tax Exempt Bond Liabilities$100,000$100,000→ $0
Total Liabilities$3,550,048$4,162,302▲ $612,254
Net Assets / Fund Balance
Unrestricted Net Assets$41,133,342$42,412,080▲ $1,278,738
Total Net Assets Fund Balance$41,133,342$42,412,080▲ $1,278,738
Total Liabilities and Net Assets / Fund Balance$44,683,390$46,574,382▲ $1,890,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,573,631$27,234,293$31,807,924
Buildings$5,077,327$12,852,593$17,929,920
Other Land Buildings$628,721$2,123,431$2,752,152
Land$1,532,547-$1,532,547
Other Securities$1,043,550--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RuchtiCEOFT$219,835$21,768$241,603
Nagaraja VishakaantaiahPhysicianFT$168,791$17,143$185,934
Charles Scott JustusPharmacistFT$134,647$19,594$154,241
Kimetha BoydCFOFT$124,481$15,445$139,926
Jonathan Ryan WoodsPharmacistFT$127,314$6,328$133,642
Patricia DortonCNOFT$101,710$9,709$111,419

Board Members and Trustees

NameTitle
danny ElswickPresident
James ChildressVice-President
Betty LooneyDirector
David Tolliverdirector
Robert RifeDirector
Willis SmithDirector
roger colemandirector
mary ruth spencerSecretary
Harold MusickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Emergency ServicesEMERGENcy Room Physicians-$564,168
Carilion Medical CenterANesthesia-$390,000
Buchanan Physician Services LLCMobile Mri-$276,480
Mountain Therapy GroupHospitalists-$266,522
-Physical Therapy Services-$160,730
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$23,027,799
Investment Income
$934,301
Other Revenue
$181,144
All Other Contributions
$1,000
Change in Net Assets
$981,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,895,760
Other Expenses$11,267,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,567,140$2,794,702-$8,361,842
Other Employee Benefits$1,223,531$602,634-$1,826,165
Depreciation Depletion$1,155,391$519,089-$1,674,480
Current Officers, Directors, Trustees, and Key Employees$641,225$315,827-$957,052
Office Expenses$449,532$449,532-$899,064
All Other Expenses$310,624$353,750-$664,374
Payroll Taxes$431,311$212,437-$643,748
Other Expenses$454,167$80,147-$534,314
Insurance$189,234$97,484-$286,718
Occupancy$156,687$70,396-$227,083
Comp Disqual Persons$106,953--$106,953
Advertising$29,888$44,832-$74,720
Travel$36,637$28,786-$65,423
Fees for Services Accounting$21,010$21,010-$42,020
Fees for Services Legal$17,173$9,247-$26,420
Interest$10,987$4,936-$15,923
Total Functional Expenses$16,193,382$6,969,705$0$23,163,087
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamela HarrisonDaughter of Board Member, Danny ElswickW-2 CompensationNo$71,368
Tamela PotterDaughter of Board Member, Danny ElswickW-2 CompensationNo$17,957
Denver LesterFather of CFOW-2 CompensationNo$17,628
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$367,017
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the CFO, the finance committee, and the full board of directors prior to submission.”

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

“to ensure that buchanan general hospital operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an orgainzation exempt from federal income tax, periodic reviews are conducted.”

Form 990, Part VI, Section B, line 15

“the organization has an executive compensation committee who reviews executive salaries on an annual basis. compensation levels are based on data regarding comparable positions in peer institutions for experienced professionals and prior performance, among other factors.”

Form 990, Part VI, Section C, line 19

“upon request”

Filing and Contact Details

Filer

EIN
54-0895648
Phone
2769351111

Signing Officer

Name
Kim Boyd
Title
CFO
Phone
2769351111
Signed
2015-02-02

Organization Details

Principal Officer
Kim Boyd
Formed
1979
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
285
Volunteers
66

Preparer

Preparer
Amy Bibby
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“the process of financial statement review and oversight has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Hospital and BHC are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The Hospital and BHC have determined they do not have any material unrecognized tax benefits or obligations as of June 30, 2014 and 2013. Fiscal years ending on or after June 30, 2011 remain subject to examination by federal and state taxing authorities.”

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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/Form990PartVIISectionAGrp/PersonNm1David Tolliver
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Looney
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm5danny Elswick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127314
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/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0460765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04243653
IRS990/GrossReceiptsAmt027927132
IRS990/GrossRentsGrp/RealAmt0181144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097484
IRS990/InsuranceGrp/ProgramServicesAmt0189234
IRS990/InsuranceGrp/TotalAmt0286718
IRS990/InterestGrp/ManagementAndGeneralAmt04936
IRS990/InterestGrp/ProgramServicesAmt010987
IRS990/InterestGrp/TotalAmt015923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0959773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0975069
IRS990/InvestmentIncomeGrp/ExclusionAmt0473536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05163563
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024673072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020699809
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042210317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012241783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011812226
IRS990/LandBldgEquipCostOrOtherBssAmt054022543
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03782888
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide our community with valuable, safe, efficient and caring health care services that address the needs of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041133342
IRS990/NetAssetsOrFundBalancesEOYAmt042412080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0460765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0460765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070396
IRS990/OccupancyGrp/ProgramServicesAmt0156687
IRS990/OccupancyGrp/TotalAmt0227083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449532
IRS990/OfficeExpensesGrp/TotalAmt0899064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073025
IRS990/OtherAssetsTotalGrp/EOYAmt067958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0602634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01826165
IRS990/OtherExpensesGrp/Desc0contract and other fees
IRS990/OtherExpensesGrp/Desc1patient chargeables and
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280147
IRS990/OtherExpensesGrp/ProgramServicesAmt02696924
IRS990/OtherExpensesGrp/ProgramServicesAmt11510235
IRS990/OtherExpensesGrp/ProgramServicesAmt21184733
IRS990/OtherExpensesGrp/ProgramServicesAmt3454167
IRS990/OtherExpensesGrp/TotalAmt03852749
IRS990/OtherExpensesGrp/TotalAmt11510235
IRS990/OtherExpensesGrp/TotalAmt21393804
IRS990/OtherExpensesGrp/TotalAmt3534314
IRS990/OtherLiabilitiesGrp/BOYAmt0475746
IRS990/OtherLiabilitiesGrp/EOYAmt0367017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02794702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05567140
IRS990/OtherSalariesAndWagesGrp/TotalAmt08361842
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0963316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0888067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431311
IRS990/PayrollTaxesGrp/TotalAmt0643748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233892
IRS990/PrincipalOfficerNm0Kim Boyd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021840296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021840296
IRS990/ProgSrvcAccomActy2Grp/Desc0Charity care provided amounted to $1,080,000; the Hospital is the sole provider of acute medical and surgical services in Buchanan County, Virginia, a medically underserved area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0635224
IRS990/PYOtherExpensesAmt014277601
IRS990/PYOtherRevenueAmt0523
IRS990/PYProgramServiceRevenueAmt025573276
IRS990/PYRevenuesLessExpensesAmt0158344
IRS990/PYSalariesCompEmpBnftPaidAmt011777578
IRS990/PYTotalExpensesAmt026055179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026213523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0981157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181144
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023208943
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05814
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A portion of American Hospital Association and Virginia Healthcare and Hospital Association dues are attributable to lobbying: AHA $3,500 VHHA $2,314
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05814
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05077327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012852593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017929920
IRS990ScheduleD/EquipmentGrp/BookValueAmt04573631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027234293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031807924

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,574,382
Liabilities
$4,162,302
Net assets
$42,412,080
Revenue
$24,144,244
Expenses
$23,163,087
Net income
$981,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$4.77$36.1$30.4$32.3$1.87
2023Detailed filing. Detailed filing data is available for this year.$41.9$3.92$37.9$28.8$32.3$3.55
2022Detailed filing. Detailed filing data is available for this year.$47.9$6.23$41.7$30.2$30.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$50.8$9.34$41.4$30.7$27.7$3.01
2020Detailed filing. Detailed filing data is available for this year.$49.7$11.3$38.4$27.3$30.6$3.32
2019Detailed filing. Detailed filing data is available for this year.$44.2$2.42$41.8$27.4$28.6$1.28
2018Detailed filing. Detailed filing data is available for this year.$45.4$2.38$43.0$28.7$29.1$0.42
2017Detailed filing. Detailed filing data is available for this year.$46.4$2.96$43.5$30.6$30.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$47.4$4.00$43.4$25.7$24.3$1.37
2015Detailed filing. Detailed filing data is available for this year.$46.2$3.35$42.8$24.6$23.4$1.20
2014Detailed filing. Detailed filing data is available for this year.$46.6$4.16$42.4$24.1$23.2$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$3.55$41.1$26.1
2012Summary only. Only limited summary data is available for this year.$43.9$2.94$41.0$25.8$26.6$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$2.15$41.8$26.0