Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0895648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$46,416,988
Down $1,011,389 (-2.1%) from 2016
Net Assets
Up$43,452,531
Up $22,353 (+0.1%) from 2016
Liabilities
Down$2,964,457
Down $1,033,742 (-26%) from 2016
Revenue
Up$30,634,054
Up $4,983,818 (+19%) from 2016
Expenses
Up$30,611,701
Up $6,326,803 (+26%) from 2016
Net Income
Down$22,353
Down $1,342,985 (-98%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,093,098 | $21,689,673 | ▼ $403,425 |
| Land, Buildings, and Equipment, Net | $10,250,118 | $9,631,806 | ▼ $618,312 |
| Cash and Non-Interest-Bearing Accounts | $6,093,004 | $5,597,492 | ▼ $495,512 |
| Investments Other Securities | $4,907,649 | $5,449,776 | ▲ $542,127 |
| Accounts Receivable | $2,417,450 | $2,174,378 | ▼ $243,072 |
| Inventories for Sale or Use | $1,007,481 | $1,030,066 | ▲ $22,585 |
| Other Notes and Loans Receivable, Net | $452,066 | $568,130 | ▲ $116,064 |
| Prepaid Expenses and Deferred Charges | $149,687 | $222,910 | ▲ $73,223 |
| Total Assets | $47,428,377 | $46,416,988 | ▼ $1,011,389 |
| Other Assets Total | $57,824 | $52,757 | ▼ $5,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,748,642 | $2,823,629 | ▼ $925,013 |
| Other Liabilities | $249,557 | $140,828 | ▼ $108,729 |
| Total Liabilities | $3,998,199 | $2,964,457 | ▼ $1,033,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,430,178 | $43,452,531 | ▲ $22,353 |
| Total Net Assets Fund Balance | $43,430,178 | $43,452,531 | ▲ $22,353 |
| Total Liabilities and Net Assets / Fund Balance | $47,428,377 | $46,416,988 | ▼ $1,011,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,003,948 | $29,239,865 | $34,243,813 |
| Buildings | $2,673,953 | $15,624,868 | $18,298,821 |
| Leasehold Improvements | $290,583 | $1,697,976 | $1,988,559 |
| Land | $1,532,547 | - | $1,532,547 |
| Other Land Buildings | $130,775 | $696,282 | $827,057 |
| Other Securities | $1,075,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jashbhai N Patel | Physician | FT | $434,537 | $12,496 | $447,033 |
| Robert Ruchti | CEO | FT | $254,825 | $46,637 | $301,462 |
| Nagaraja Vishakaantaiah | Physician | FT | $168,461 | $17,963 | $186,424 |
| Charles Scott Justus | Pharmacist | FT | $140,939 | $30,951 | $171,890 |
| Kimetha Boyd | CFO | FT | $130,986 | $16,684 | $147,670 |
| Jonathan Ryan Woods | Pharmacist | FT | $128,251 | $7,203 | $135,454 |
| Patricia Dorton | CNO | FT | $107,007 | $9,984 | $116,991 |
| Name | Title |
|---|---|
| danny Elswick | President |
| James Childress | Vice-President |
| Betty Looney | Director |
| David Tolliver | director |
| Robert Rife | Director |
| Willis Smith | Director |
| roger coleman | director |
| mary ruth spencer | Secretary |
| Harold Musick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buchanan Physician Services | Hospitalists | PO BOX 677979, Dallas, TX 25267 | $649,567 |
| United Emergency Services | Er Physicians | PO BOX 82368, Lafayette, LA 70598 | $567,323 |
| Carilion Medical Center | Anesthesiology | 14316 BRISTOW ROAD, Manasas, VA 20112 | $397,100 |
| Labcorp | Mobile Mri | PO BOX 40032, Roanoke, VA 24022 | $294,290 |
| - | Lab Testing | PO BOX 12140, Burlington, NC 27216 | $179,016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,993,901 |
| Salaries, Compensation, and Employee Benefits | $13,617,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,101,144 | $3,051,622 | - | $9,152,766 |
| Other Employee Benefits | $2,052,573 | $1,010,969 | - | $3,063,542 |
| Depreciation Depletion | $1,146,839 | $515,246 | - | $1,662,085 |
| All Other Expenses | $861,407 | $498,690 | - | $1,360,097 |
| Other Expenses | $1,145,257 | $202,104 | - | $1,347,361 |
| Office Expenses | $437,791 | $437,791 | - | $875,582 |
| Payroll Taxes | $469,547 | $231,270 | - | $700,817 |
| Current Officers, Directors, Trustees, and Key Employees | $406,088 | $200,014 | - | $606,102 |
| Insurance | $194,051 | $99,966 | - | $294,017 |
| Occupancy | $179,576 | $80,679 | - | $260,255 |
| Travel | $54,381 | $42,728 | - | $97,109 |
| Comp Disqual Persons | $94,573 | - | - | $94,573 |
| Advertising | $27,656 | $41,485 | - | $69,141 |
| Interest | $14,483 | $6,507 | - | $20,990 |
| Fees for Services Legal | $3,271 | $1,761 | - | $5,032 |
| Total Functional Expenses | $23,060,495 | $7,551,206 | $0 | $30,611,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela Harrison | Daughter of Board Member, Danny Elswick | W-2 Compensation | No | $77,653 |
| Denver Lester | Father of CFO | W-2 Compensation | No | $16,920 |
| Liability | Amount |
|---|---|
| Bond Payable | $100,000 |
| Lease Payable | $40,828 |
“The 990 is reviewed by the CFO, the finance committee, and the full board of directors prior to submission.”
“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.”
“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.”
“upon request”
“the process of financial statement review and oversight has not changed from the prior year.”
“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, 2017 and 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3748642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2823629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2417450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2174378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide our community with valuable, safe, efficient and caring health care services that address the needs of the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 861407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1360097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT RUCHTI CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2769351111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1535 Slate Creek Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grundy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6093004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5597492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 406088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 606102 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 94573 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 94573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 649567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 567323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 397100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 294290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 677979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 82368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14316 BRISTOW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 40032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANASAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 24022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUCHANAN PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED EMERGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARILION MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LABCORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAMELA ENJETTI MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITALISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MOBILE MRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB TESTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179407 |
| IRS990/CYOtherExpensesAmt | 0 | 16993901 |
| IRS990/CYOtherRevenueAmt | 0 | 524827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29929820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13617800 |
| IRS990/CYTotalExpensesAmt | 0 | 30611701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30634054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 515246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1146839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1662085 |
| IRS990/Desc | 0 | General patient service care - 1,124 inpatients representing 5,638 patient days, 12,512 Emergency Room visits, and 32,724 outpatient visits. New services provided during the year were the hospital medicine program and cardiac rehabilitation. The hospital spent over $1 million in capital during the year to improve the hospital and purchase equipment in order to provide the best possible patient care to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21800495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | roger coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Tolliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betty Looney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | danny Elswick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | mary ruth spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RUCHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kimetha Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patricia Dorton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nagaraja Vishakaantaiah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES SCOTT JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN RYAN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASHBHAI N PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 288151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 438037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 30634054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 294017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14483 |
| IRS990/InterestGrp/TotalAmt | 0 | 20990 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1007481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1030066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4907649 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5449776 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22093098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21689673 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47258991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10250118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9631806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56890797 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide our community with valuable, safe, efficient and caring health care services that address the needs of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43430178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43452531 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 437791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 437791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 875582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52757 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1010969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2052573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3063542 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | contract and other fees |
| IRS990/OtherExpensesGrp/Desc | 2 | patient chargeables and |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1130374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 202104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5648245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2637538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1586075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1145257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5648245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3767912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1586075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1347361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277621 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 79586 |
| IRS990/OtherRevenueTotalAmt | 0 | 357207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3051622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6101144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9152766 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 452066 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 568130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 231270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 700817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222910 |
| IRS990/PrincipalOfficerNm | 0 | Kim Boyd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EHR INCENTIVE PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29581593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29581593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Charity 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/ExpenseAmt | 0 | 1260000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1360892 |
| IRS990/PYOtherExpensesAmt | 0 | 11312277 |
| IRS990/PYOtherRevenueAmt | 0 | 446458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23842886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1365338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12972621 |
| IRS990/PYTotalExpensesAmt | 0 | 24284898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25650236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 167620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30454647 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 5619 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.