Civic Intelligence

Buchanan General Hospital Inc.

990 • Fiscal year 2019 • EIN 54-0895648

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

0.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$574,316

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$44,176,854

Down $1,233,153 (-2.7%) from 2018

Net Assets

Down

$41,753,957

Down $1,278,302 (-3.0%) from 2018

Liabilities

Up

$2,422,897

Up $45,149 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$27,364,576

Down $1,341,667 (-4.7%) from 2018

Expenses

Down

$28,642,878

Down $483,637 (-1.7%) from 2018

Net Income

Down

-$1,278,302

Down $858,030 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$44,176,854
Liabilities$2,422,897
Net Assets$41,753,957
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$27,364,576
Expenses$28,642,878
Net Income-$1,278,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$27,364,576
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$21,771,161$21,934,669▲ $163,508
Land, Buildings, and Equipment, Net$8,962,562$9,201,458▲ $238,896
Investments Other Securities$6,152,869$6,167,330▲ $14,461
Accounts Receivable$2,522,721$2,766,387▲ $243,666
Cash and Non-Interest-Bearing Accounts$4,151,424$2,265,602▼ $1,885,822
Inventories for Sale or Use$1,016,607$946,641▼ $69,966
Other Notes and Loans Receivable, Net$486,069$679,808▲ $193,739
Prepaid Expenses and Deferred Charges$321,704$190,069▼ $131,635
Total Assets$45,410,007$44,176,854▼ $1,233,153
Other Assets Total$24,890$24,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,275,068$2,327,404▲ $52,336
Other Liabilities$102,680$95,493▼ $7,187
Total Liabilities$2,377,748$2,422,897▲ $45,149
Net Assets / Fund Balance
Unrestricted Net Assets$43,032,259$41,753,957▼ $1,278,302
Total Net Assets Fund Balance$43,032,259$41,753,957▼ $1,278,302
Total Liabilities and Net Assets / Fund Balance$45,410,007$44,176,854▼ $1,233,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,732,218$31,451,417$36,183,635
Buildings$2,424,990$16,117,052$18,542,042
Leasehold Improvements$260,790$1,733,269$1,994,059
Land$1,551,547-$1,551,547
Other Land Buildings$231,913$708,794$940,707
Other Securities$1,097,118--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jashbhai N PatelPhysicianFT$553,063$21,253$574,316
Robert RuchtiCEOFT$245,686$46,610$292,296
Charles Scott JustusPharmacistFT$135,579$25,158$160,737
Kimetha BoydCFOFT$134,191$25,686$159,877
Jonathan Ryan WoodsPharmacistFT$124,651$8,417$133,068
Phyllis OwensDirector of Clinical QualityFT$105,924$21,294$127,218
Cynthia FarmerPhysical TherapistFT$104,726$8,308$113,034

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
United Emergency ServicesEr PhysiciansPO BOX 82368, Lafayette, LA 70598$917,247
Buchanan Physician ServicesHospital MedicinePO BOX 677979, Dallas, TX 75267$603,448
B & L Medical ImagingMobile Mri ServicesMOUNT CARMEL RD, Mosheim, TN 37818$209,200
Summit Health ServicesCrnaPO BOX 907, Richlands, VA 37818$202,500
Stephen Gooch PCCollections ServicesPO BOX 286, Grundy, VA 24614$197,615
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,673,776
Investment Income
$232,479
Other Revenue
$458,321
Change in Net Assets
$-1,278,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,889,300
Revenue Not Reported on Financial Statements
$3,475,276
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,475,276
Total Revenue per Audited Statements
$23,889,300
Total Revenue per Form 990
$27,364,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,385,845
Salaries, Compensation, and Employee Benefits$13,257,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,437,142$3,170,533-$9,607,675
Other Employee Benefits$1,685,702$830,271-$2,515,973
Other Expenses$1,149,471$202,848-$1,352,319
All Other Expenses$771,145$465,142-$1,236,287
Depreciation Depletion$847,783$380,888-$1,228,671
Occupancy$585,448$263,027-$848,475
Office Expenses$409,083$409,083-$818,166
Payroll Taxes$452,667$222,955-$675,622
Current Officers, Directors, Trustees, and Key Employees$306,701$151,062-$457,763
Insurance$184,158$94,869-$279,027
Travel$42,074$33,059-$75,133
Advertising$29,229$43,844-$73,073
Fees for Services Legal$12,239$6,590-$18,829
Interest$8,323$3,740-$12,063
Total Functional Expenses$21,042,588$7,600,290$0$28,642,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,642,878
Expenses per Audited Statements$25,167,602
Total Expenses per Audited Statements$25,167,602
Expenses Not Reported on Financial Statements$3,475,276
Other Expense Adjustments$3,475,276
Expenses Not Reported on Form 990$0
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$80,354
Denver LesterFather of Cfo, Kimetha BoydW-2 CompensationNo$16,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$82,267
Lease Payable$13,226
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 if there is a change in salary. 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
2020-07-07
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
298
Volunteers
2

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,475,276.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,475,276.”

Raw XML AppendixShowing 400 of 791 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/BOYAmt02275068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02327404
IRS990/AccountsReceivableGrp/BOYAmt02522721
IRS990/AccountsReceivableGrp/EOYAmt02766387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OUR COMMUNITY WITH VALUABLE, SAFE, EFFICIENT AND CARING HEALTH CARE SERVICES THAT ADDRESS THE NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043844
IRS990/AdvertisingGrp/ProgramServicesAmt029229
IRS990/AdvertisingGrp/TotalAmt073073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0465142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0771145
IRS990/AllOtherExpensesGrp/TotalAmt01236287
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/BOYAmt04151424
IRS990/CashNonInterestBearingGrp/EOYAmt02265602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0306701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0457763
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0917247
IRS990/ContractorCompensationGrp/CompensationAmt1603448
IRS990/ContractorCompensationGrp/CompensationAmt2209200
IRS990/ContractorCompensationGrp/CompensationAmt3202500
IRS990/ContractorCompensationGrp/CompensationAmt4197615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 82368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 677979
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2MOUNT CARMEL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MOSHEIM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHLANDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GRUNDY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd424614
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED EMERGENCY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUCHANAN PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2B & L MEDICAL IMAGING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SUMMIT HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STEPHEN GOOCH PC
IRS990/ContractorCompensationGrp/ServicesDesc0ER PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc1HOSPITAL MEDICINE
IRS990/ContractorCompensationGrp/ServicesDesc2MOBILE MRI SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CRNA
IRS990/ContractorCompensationGrp/ServicesDesc4COLLECTIONS SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232479
IRS990/CYOtherExpensesAmt015385845
IRS990/CYOtherRevenueAmt0458321
IRS990/CYProgramServiceRevenueAmt026673776
IRS990/CYRevenuesLessExpensesAmt0-1278302
IRS990/CYSalariesCompEmpBnftPaidAmt013257033
IRS990/CYTotalExpensesAmt028642878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027364576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0847783
IRS990/DepreciationDepletionGrp/TotalAmt01228671
IRS990/Desc0GENERAL PATIENT SERVICE CARE - 5,286 INPATIENT DAYS, 11,066 EMERGENCY ROOM VISITS, 30,902 OUTPATIENT VISITS, AND 788 OBSERVATION PATIENTS.CHARITY CARE PROVIDED AMOUNTED TO $785,000; THE HOSPITAL IS THE SOLE PROVIDER OF ACUTE MEDICAL AND SURGICAL SERVICES IN BUCHANAN COUNTY, VIRGINIA, A MEDICALLY UNDERSERVED AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021042588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06590
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012239
IRS990/FeesForServicesLegalGrp/TotalAmt018829
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/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/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/OtherCompensationAmt929310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158308
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY RUTH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RUCHTI
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMETHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11JASHBHAI N PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SCOTT JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN RYAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA FARMER
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/ReportableCompFromOrgAmt9262986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11553363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104726
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLINICAL QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02332
IRS990/GrossReceiptsAmt027364576
IRS990/GrossRentsGrp/RealAmt0164826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094869
IRS990/InsuranceGrp/ProgramServicesAmt0184158
IRS990/InsuranceGrp/TotalAmt0279027
IRS990/InterestGrp/ManagementAndGeneralAmt03740
IRS990/InterestGrp/ProgramServicesAmt08323
IRS990/InterestGrp/TotalAmt012063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01016607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0946641
IRS990/InvestmentIncomeGrp/ExclusionAmt0230147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06152869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06167330
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021771161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021934669
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050010532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08962562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09201458
IRS990/LandBldgEquipCostOrOtherBssAmt059211990
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt043032259
IRS990/NetAssetsOrFundBalancesEOYAmt041753957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263027
IRS990/OccupancyGrp/ProgramServicesAmt0585448
IRS990/OccupancyGrp/TotalAmt0848475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409083
IRS990/OfficeExpensesGrp/TotalAmt0818166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024890
IRS990/OtherAssetsTotalGrp/EOYAmt024890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01685702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02515973
IRS990/OtherExpensesGrp/Desc0CONTRACT AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PATIENT CHARGEABLES AND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202848
IRS990/OtherExpensesGrp/ProgramServicesAmt03085551
IRS990/OtherExpensesGrp/ProgramServicesAmt13475276
IRS990/OtherExpensesGrp/ProgramServicesAmt21560596
IRS990/OtherExpensesGrp/ProgramServicesAmt31149471
IRS990/OtherExpensesGrp/TotalAmt04407930
IRS990/OtherExpensesGrp/TotalAmt13475276
IRS990/OtherExpensesGrp/TotalAmt21560596
IRS990/OtherExpensesGrp/TotalAmt31352319
IRS990/OtherLiabilitiesGrp/BOYAmt0102680
IRS990/OtherLiabilitiesGrp/EOYAmt095493
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221940
IRS990/OtherRevenueMiscGrp/ExclusionAmt171555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171555
IRS990/OtherRevenueTotalAmt0293495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03170533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06437142
IRS990/OtherSalariesAndWagesGrp/TotalAmt09607675
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0486069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0679808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452667
IRS990/PayrollTaxesGrp/TotalAmt0675622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190069
IRS990/PrincipalOfficerNm0KIM BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026673776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026673776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832661
IRS990/PYOtherExpensesAmt015631549
IRS990/PYOtherRevenueAmt0479080
IRS990/PYProgramServiceRevenueAmt027394502
IRS990/PYRevenuesLessExpensesAmt0-420272
IRS990/PYSalariesCompEmpBnftPaidAmt013494966
IRS990/PYTotalExpensesAmt029126515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028706243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1278302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164826
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026673776
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05977
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 $3,427 VHHA $2,550
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,176,854
Liabilities
$2,422,897
Net assets
$41,753,957
Revenue
$27,364,576
Expenses
$28,642,878
Net income
-$1,278,302
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