Civic Intelligence

Buchanan General Hospital Inc.

990 • Fiscal year 2015 • EIN 54-0895648

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.BGH.ORG

View Organization Page

1535 Slate Creek RdGrundy, VA 24614

(276) 935-1111

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$297,826

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$46,158,352

Down $416,030 (-0.9%) from 2014

Net Assets

Up

$42,810,485

Up $398,405 (+0.9%) from 2014

Liabilities

Down

$3,347,867

Down $814,435 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$24,602,971

Up $458,727 (+1.9%) from 2014

Expenses

Up

$23,407,595

Up $244,508 (+1.1%) from 2014

Net Income

Up

$1,195,376

Up $214,219 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$46,158,352
Liabilities$3,347,867
Net Assets$42,810,485
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$24,602,971
Expenses$23,407,595
Net Income$1,195,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$24,602,971
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$20,699,809$21,255,089▲ $555,280
Land, Buildings, and Equipment, Net$11,812,226$11,260,920▼ $551,306
Investments Other Securities$5,163,563$5,165,043▲ $1,480
Cash and Non-Interest-Bearing Accounts$4,189,589$4,469,768▲ $280,179
Accounts Receivable$2,544,209$2,192,168▼ $352,041
Inventories for Sale or Use$975,069$949,734▼ $25,335
Other Notes and Loans Receivable, Net$888,067$611,672▼ $276,395
Prepaid Expenses and Deferred Charges$233,892$191,067▼ $42,825
Total Assets$46,574,382$46,158,352▼ $416,030
Other Assets Total$67,958$62,891▼ $5,067
Liabilities
Accounts Payable and Accrued Expenses$3,695,285$2,989,580▼ $705,705
Other Liabilities$367,017$258,287▼ $108,730
Tax Exempt Bond Liabilities$100,000$100,000→ $0
Total Liabilities$4,162,302$3,347,867▼ $814,435
Net Assets / Fund Balance
Unrestricted Net Assets$42,412,080$42,810,485▲ $398,405
Total Net Assets Fund Balance$42,412,080$42,810,485▲ $398,405
Total Liabilities and Net Assets / Fund Balance$46,574,382$46,158,352▼ $416,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,350,604$29,128,683$32,479,287
Buildings$4,529,176$13,467,216$17,996,392
Other Land Buildings$1,848,593$1,281,737$3,130,330
Land$1,532,547-$1,532,547
Other Securities$1,053,957--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RuchtiCEOFT$252,436$45,390$297,826
Nagaraja VishakaantaiahPhysicianFT$176,479$21,603$198,082
Charles Scott JustusPharmacistFT$141,245$30,444$171,689
Kimetha BoydCFOFT$120,566$36,150$156,716
Jonathan Ryan WoodsPharmacistFT$129,723$6,687$136,410
Patricia DortonCNOFT$120,588$9,672$130,260

Board Members and Trustees

NameTitle
Danny ElswickPresident
James ChildressVice-president
Betty LooneyDirector
David TolliverDirector
Robert RifeDirector
Roger ColemanDirector
Willis SmithDirector
Mary Ruth SpencerSecretary
Harold MusickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Physician Services LLCHospitalistsPO BOX 82368, Lafayette, LA 70598$829,842
United Emergency ServicesEmergency Room PhysiciansPO BOX 730551, Dallas, TX 75373-0551$567,371
Carilion Medical CenterAnesthesia14316 BRISTOW ROAD, Manassas, VA 20112$396,875
Mountain Therapy GroupMobile MriPO BOX 40032, Roanoke, VA 24022$256,640
-Physical Therapy ServicesPO BOX 152, Vansant, VA 24656$162,515
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$23,028,068
Investment Income
$1,391,030
Other Revenue
$180,373
All Other Contributions
$3,500
Change in Net Assets
$1,195,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,159,995
Other Expenses$11,247,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,598,434$2,757,437-$8,355,871
Other Employee Benefits$1,524,448$750,848-$2,275,296
Depreciation Depletion$1,153,948$518,441-$1,672,389
Current Officers, Directors, Trustees, and Key Employees$641,226$315,827-$957,053
Office Expenses$438,666$438,666-$877,332
All Other Expenses$291,030$346,468-$637,498
Payroll Taxes$383,089$188,686-$571,775
Other Expenses$479,435$84,606-$564,041
Insurance$184,869$95,235-$280,104
Occupancy$127,224$57,158-$184,382
Travel$66,778$52,468-$119,246
Advertising$23,614$35,421-$59,035
Interest$10,987$4,936-$15,923
Fees for Services Legal$5,376$2,895-$8,271
Total Functional Expenses$16,390,271$7,017,324$0$23,407,595
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$76,436
Tamela PotterDaughter of Board Member, Danny ElswickW-2 CompensationNo$22,279
Denver LesterFather of CFOW-2 CompensationNo$19,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$258,287
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

Filer Name
Buchanan General Hospital
EIN
54-0895648
Phone
2769351111
Address
1535 SLATE CREEK RD, GRUNDY, VA 24614

Signing Officer

Name
Kim Boyd
Title
CFO
Phone
2769351111
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Boyd
Formed
1979
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
289
Volunteers
60

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
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, 2015 and 2014. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 747 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9284687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129723
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/OtherAmt03600
IRS990/GainOrLossGrp/SecuritiesAmt0680298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0680298
IRS990/GrossReceiptsAmt024602971
IRS990/GrossRentsGrp/RealAmt0180373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095235
IRS990/InsuranceGrp/ProgramServicesAmt0184869
IRS990/InsuranceGrp/TotalAmt0280104
IRS990/InterestGrp/ManagementAndGeneralAmt04936
IRS990/InterestGrp/ProgramServicesAmt010987
IRS990/InterestGrp/TotalAmt015923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0975069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0949734
IRS990/InvestmentIncomeGrp/ExclusionAmt0707132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05163563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05165043
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020699809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021255089
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043877636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011812226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011260920
IRS990/LandBldgEquipCostOrOtherBssAmt055138556
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt042412080
IRS990/NetAssetsOrFundBalancesEOYAmt042810485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0680298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683898
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-796971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057158
IRS990/OccupancyGrp/ProgramServicesAmt0127224
IRS990/OccupancyGrp/TotalAmt0184382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438666
IRS990/OfficeExpensesGrp/TotalAmt0877332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067958
IRS990/OtherAssetsTotalGrp/EOYAmt062891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01524448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02275296
IRS990/OtherExpensesGrp/Desc0CONTRACT AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PATIENT CHARGEABLES AND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284606
IRS990/OtherExpensesGrp/ProgramServicesAmt02667342
IRS990/OtherExpensesGrp/ProgramServicesAmt11518323
IRS990/OtherExpensesGrp/ProgramServicesAmt21275482
IRS990/OtherExpensesGrp/ProgramServicesAmt3479435
IRS990/OtherExpensesGrp/TotalAmt03810489
IRS990/OtherExpensesGrp/TotalAmt11518323
IRS990/OtherExpensesGrp/TotalAmt21500567
IRS990/OtherExpensesGrp/TotalAmt3564041
IRS990/OtherLiabilitiesGrp/BOYAmt0367017
IRS990/OtherLiabilitiesGrp/EOYAmt0258287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02757437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05598434
IRS990/OtherSalariesAndWagesGrp/TotalAmt08355871
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0888067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383089
IRS990/PayrollTaxesGrp/TotalAmt0571775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191067
IRS990/PrincipalOfficerNm0KIM BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022349226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022349226
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY CARE PROVIDED AMOUNTED TO $1,260,000; THE HOSPITAL IS THE SOLE PROVIDER OF ACUTE MEDICAL AND SURGICAL SERVICES IN BUCHANAN COUNTY, VIRGINIA, A MEDICALLY UNDERSERVED AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934301
IRS990/PYOtherExpensesAmt011267327
IRS990/PYOtherRevenueAmt0181144
IRS990/PYProgramServiceRevenueAmt023027799
IRS990/PYRevenuesLessExpensesAmt0981157
IRS990/PYSalariesCompEmpBnftPaidAmt011895760
IRS990/PYTotalExpensesAmt023163087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024144244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01195376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0180373
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023212041
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05373
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 $3,339 VHHA $2,034
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05373
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04529176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013467216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017996392
IRS990ScheduleD/EquipmentGrp/BookValueAmt03350604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029128683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032479287

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,158,352
Liabilities
$3,347,867
Net assets
$42,810,485
Revenue
$24,602,971
Expenses
$23,407,595
Net income
$1,195,376
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