Civic Intelligence

Buchanan General Hospital Inc.

990 • Fiscal year 2016 • EIN 54-0895648

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$284,075

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$47,428,377

Up $1,270,025 (+2.8%) from 2015

Net Assets

Up

$43,430,178

Up $619,693 (+1.4%) from 2015

Liabilities

Up

$3,998,199

Up $650,332 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$25,650,236

Up $1,047,265 (+4.3%) from 2015

Expenses

Up

$24,284,898

Up $877,303 (+3.7%) from 2015

Net Income

Up

$1,365,338

Up $169,962 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$47,428,377
Liabilities$3,998,199
Net Assets$43,430,178
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$25,650,236
Expenses$24,284,898
Net Income$1,365,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$25,650,236
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$21,255,089$22,093,098▲ $838,009
Land, Buildings, and Equipment, Net$11,260,920$10,250,118▼ $1,010,802
Cash and Non-Interest-Bearing Accounts$4,469,768$6,093,004▲ $1,623,236
Investments Other Securities$5,165,043$4,907,649▼ $257,394
Accounts Receivable$2,192,168$2,417,450▲ $225,282
Inventories for Sale or Use$949,734$1,007,481▲ $57,747
Other Notes and Loans Receivable, Net$611,672$452,066▼ $159,606
Prepaid Expenses and Deferred Charges$191,067$149,687▼ $41,380
Total Assets$46,158,352$47,428,377▲ $1,270,025
Other Assets Total$62,891$57,824▼ $5,067
Liabilities
Accounts Payable and Accrued Expenses$2,989,580$3,748,642▲ $759,062
Other Liabilities$258,287$149,557▼ $108,730
Tax Exempt Bond Liabilities$100,000$100,000→ $0
Total Liabilities$3,347,867$3,998,199▲ $650,332
Net Assets / Fund Balance
Unrestricted Net Assets$42,810,485$43,430,178▲ $619,693
Total Net Assets Fund Balance$42,810,485$43,430,178▲ $619,693
Total Liabilities and Net Assets / Fund Balance$46,158,352$47,428,377▲ $1,270,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,908,988$29,392,076$33,301,064
Buildings$4,014,466$14,080,873$18,095,339
Other Land Buildings$794,117$2,123,957$2,918,074
Land$1,532,547-$1,532,547
Other Securities$1,064,554--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RuchtiCEOFT$248,034$36,041$284,075
Nagaraja VishakaantaiahPhysicianFT$174,407$17,766$192,173
Charles Scott JustusPharmacistFT$142,499$24,430$166,929
Kimetha BoydCFOFT$131,327$15,976$147,303
Jonathan Ryan WoodsPharmacistFT$134,131$6,536$140,667
Amanda BlankenshipPharmacistFT$111,688$15,952$127,640
Patricia DortonCNOFT$107,484$9,395$116,879
Beverly JusticeCompliance OfficerFT$103,564$6,489$110,053

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$677,436
United Emergency ServicesEmergency Room PhysiciansPO BOX 730551, Dallas, TX 75373-0551$564,072
Carilion Medical CenterAnesthesiology14316 BRISTOW ROAD, Manassas, VA 20112$396,550
Mountain Therapy GroupMobile MriPO BOX 40032, Roanoke, VA 24022$273,690
-Hha Therapy ServicesPO BOX 152, Vansant, VA 24656$123,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,842,886
Investment Income
$1,360,892
Other Revenue
$446,458
Change in Net Assets
$1,365,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,972,621
Other Expenses$11,312,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,197,468$3,110,783-$9,308,251
Other Employee Benefits$1,561,373$769,034-$2,330,407
Depreciation Depletion$1,189,790$534,544-$1,724,334
Office Expenses$415,966$415,966-$831,932
All Other Expenses$403,277$423,989-$827,266
Payroll Taxes$447,119$220,223-$667,342
Current Officers, Directors, Trustees, and Key Employees$367,332$180,925-$548,257
Other Expenses$462,777$81,666-$544,443
Insurance$189,400$97,570-$286,970
Occupancy$196,626$88,339-$284,965
Comp Disqual Persons$118,364--$118,364
Travel$37,544$29,499-$67,043
Advertising$26,185$39,277-$65,462
Interest$10,987$4,936-$15,923
Fees for Services Legal$2,301$1,239-$3,540
Total Functional Expenses$16,941,567$7,343,331$0$24,284,898
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$77,742
Tamela PotterDaughter of Board Member, Danny ElswickW-2 CompensationNo$23,455
Denver LesterFather of CFOW-2 CompensationNo$17,167
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$149,557
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
2017-02-03
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
274
Volunteers
45

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, 2016 and 2015.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02989580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03748642
IRS990/AccountsReceivableGrp/BOYAmt02192168
IRS990/AccountsReceivableGrp/EOYAmt02417450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OUR COMMUNITY WITH VALUABLE, SAFE, EFFICIENT AND CARING HEALTH CARE SERVICES THAT ADDRESS THE NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039277
IRS990/AdvertisingGrp/ProgramServicesAmt026185
IRS990/AdvertisingGrp/TotalAmt065462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403277
IRS990/AllOtherExpensesGrp/TotalAmt0827266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT RUCHTI CEO
IRS990/BooksInCareOfDetail/PhoneNum02769351111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 SLATE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRUNDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024614
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04469768
IRS990/CashNonInterestBearingGrp/EOYAmt06093004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0367332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0548257
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0118364
IRS990/CompDisqualPersonsGrp/TotalAmt0118364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0677436
IRS990/ContractorCompensationGrp/CompensationAmt1564072
IRS990/ContractorCompensationGrp/CompensationAmt2396550
IRS990/ContractorCompensationGrp/CompensationAmt3273690
IRS990/ContractorCompensationGrp/CompensationAmt4123285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 82368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 730551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214316 BRISTOW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 40032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANASSAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VANSANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753730551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd324022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd424656
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUCHANAN PHYSICIAN SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNITED EMERGENCY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARILION MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MOUNTAIN THERAPY GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PAMELA ENJETTI MD
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITALISTS
IRS990/ContractorCompensationGrp/ServicesDesc1EMERGENCY ROOM PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc2ANESTHESIOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3MOBILE MRI
IRS990/ContractorCompensationGrp/ServicesDesc4HHA THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01360892
IRS990/CYOtherExpensesAmt011312277
IRS990/CYOtherRevenueAmt0446458
IRS990/CYProgramServiceRevenueAmt023842886
IRS990/CYRevenuesLessExpensesAmt01365338
IRS990/CYSalariesCompEmpBnftPaidAmt012972621
IRS990/CYTotalExpensesAmt024284898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025650236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0534544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01189790
IRS990/DepreciationDepletionGrp/TotalAmt01724334
IRS990/Desc0GENERAL PATIENT SERVICE CARE - 1,246 INPATIENTS REPRESENTING 5,579 PATIENT DAYS, 12,442 EMERGENCY ROOM VISITS, 1,246 OBSERVATION ADMISSIONS, AND 33,862 OUTPATIENT VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0274
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015751567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01239
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02301
IRS990/FeesForServicesLegalGrp/TotalAmt03540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166489
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY RUTH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RUCHTI
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMETHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12NAGARAJA VISHAKAANTAIAH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES SCOTT JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN RYAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY JUSTICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9263085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103564
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt025650236
IRS990/GrossRentsGrp/RealAmt0175233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097570
IRS990/InsuranceGrp/ProgramServicesAmt0189400
IRS990/InsuranceGrp/TotalAmt0286970
IRS990/InterestGrp/ManagementAndGeneralAmt04936
IRS990/InterestGrp/ProgramServicesAmt010987
IRS990/InterestGrp/TotalAmt015923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0949734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01007481
IRS990/InvestmentIncomeGrp/ExclusionAmt01360892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05165043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04907649
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021255089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022093098
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045596906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011260920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010250118
IRS990/LandBldgEquipCostOrOtherBssAmt055847024
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt042810485
IRS990/NetAssetsOrFundBalancesEOYAmt043430178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-745645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088339
IRS990/OccupancyGrp/ProgramServicesAmt0196626
IRS990/OccupancyGrp/TotalAmt0284965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415966
IRS990/OfficeExpensesGrp/TotalAmt0831932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062891
IRS990/OtherAssetsTotalGrp/EOYAmt057824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01561373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02330407
IRS990/OtherExpensesGrp/Desc0CONTRACT AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PATIENT CHARGEABLES AND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281666
IRS990/OtherExpensesGrp/ProgramServicesAmt02682139
IRS990/OtherExpensesGrp/ProgramServicesAmt11523083
IRS990/OtherExpensesGrp/ProgramServicesAmt21109836
IRS990/OtherExpensesGrp/ProgramServicesAmt3462777
IRS990/OtherExpensesGrp/TotalAmt03831627
IRS990/OtherExpensesGrp/TotalAmt11523083
IRS990/OtherExpensesGrp/TotalAmt21305689
IRS990/OtherExpensesGrp/TotalAmt3544443
IRS990/OtherLiabilitiesGrp/BOYAmt0258287
IRS990/OtherLiabilitiesGrp/EOYAmt0149557
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271225
IRS990/OtherRevenueTotalAmt0271225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03110783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06197468
IRS990/OtherSalariesAndWagesGrp/TotalAmt09308251
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0611672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0452066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447119
IRS990/PayrollTaxesGrp/TotalAmt0667342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149687
IRS990/PrincipalOfficerNm0KIM BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EHR INCENTIVE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023593962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023593962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248924
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY CARE PROVIDED AMOUNTED TO $1,190,000; THE HOSPITAL IS THE SOLE PROVIDER OF ACUTE MEDICAL AND SURGICAL SERVICES IN BUCHANAN COUNTY, VIRGINIA, A MEDICALLY UNDERSERVED AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01190000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01391030
IRS990/PYOtherExpensesAmt011247600
IRS990/PYOtherRevenueAmt0180373
IRS990/PYProgramServiceRevenueAmt023028068
IRS990/PYRevenuesLessExpensesAmt01195376
IRS990/PYSalariesCompEmpBnftPaidAmt012159995
IRS990/PYTotalExpensesAmt023407595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024602971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01365338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175233
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024289344
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,428,377
Liabilities
$3,998,199
Net assets
$43,430,178
Revenue
$25,650,236
Expenses
$24,284,898
Net income
$1,365,338
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