Civic Intelligence

Buchanan General Hospital Inc.

990 • Fiscal year 2021 • EIN 54-0895648

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

47th percentile

9.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$306,853

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

23rd percentile

2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$50,778,606

Up $1,067,433 (+2.1%) from 2020

Net Assets

Up

$41,438,679

Up $3,007,429 (+7.8%) from 2020

Liabilities

Down

$9,339,927

Down $1,939,996 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$30,663,248

Up $3,382,053 (+12%) from 2020

Expenses

Down

$27,655,819

Down $2,948,083 (-9.6%) from 2020

Net Income

Up

$3,007,429

Up $6,330,136 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$50,778,606
Liabilities$9,339,927
Net Assets$41,438,679
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$30,663,248
Expenses$27,655,819
Net Income$3,007,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$30,663,248
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$23,469,926$26,497,094▲ $3,027,168
Land, Buildings, and Equipment, Net$9,166,445$9,055,546▼ $110,899
Cash and Non-Interest-Bearing Accounts$8,619,277$6,347,893▼ $2,271,384
Investments Other Securities$4,798,973$5,018,540▲ $219,567
Accounts Receivable$2,309,042$2,531,398▲ $222,356
Other Notes and Loans Receivable, Net$502,856$610,788▲ $107,932
Inventories for Sale or Use$615,044$574,111▼ $40,933
Prepaid Expenses and Deferred Charges$229,610$143,236▼ $86,374
Total Assets$49,711,173$50,778,606▲ $1,067,433
Liabilities
Accounts Payable and Accrued Expenses$4,109,466$4,195,242▲ $85,776
Deferred Revenue$5,240,001$2,608,341▼ $2,631,660
Other Liabilities$1,930,456$2,536,344▲ $605,888
Total Liabilities$11,279,923$9,339,927▼ $1,939,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,431,250$41,438,679▲ $3,007,429
Total Net Assets Fund Balance$38,431,250$41,438,679▲ $3,007,429
Total Liabilities and Net Assets / Fund Balance$49,711,173$50,778,606▲ $1,067,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,674,026$33,032,675$37,706,701
Buildings$2,360,465$16,682,083$19,042,548
Leasehold Improvements$247,178$1,746,881$1,994,059
Land$1,551,547-$1,551,547
Other Land Buildings$222,330$714,360$936,690
Other Securities$5,018,540--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RuchtiCEOFT$256,918$49,935$306,853
Kimetha BoydCFOFT$146,717$31,898$178,615
Scott PittmanSr. VP of Phy. Dev.FT$137,843$27,508$165,351
Charles Scott JustusDirector of PharmacyFT$126,303$30,026$156,329
Joseph FarmerPharmacistFT$110,599$22,450$133,049
Jonathan Ryan WoodsPharmacistFT$122,117$9,575$131,692
Phyllis OwensDirector of Clinical QualiFT$128,231$438$128,669

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
Ohio Valley PhysiciansPhysician ServicesPO BOX 390, Huntington, WV 25708$1,335,168
Jackson And Coker Locum TenensPhysician LocumsPO BOX 277638, Atlanta, GA 30384$571,553
Imbesat DaudiPhysician1507 WALNUT STREET, Grundy, VA 24614$401,000
Summit Health Services PCAnesthesia ServicesPO BOX 907, Richlands, VA 24641$270,000
Stephen Gooch PCCollections21026 RIVERSIDE DR, Grundy, VA 24614$223,382
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,102
Program Service Revenue
$24,862,517
Investment Income
$3,393,765
Other Revenue
$564,864
Change in Net Assets
$3,007,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,247,138
Revenue Not Reported on Financial Statements
$1,416,110
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,416,110
Total Revenue per Audited Statements
$29,247,138
Total Revenue per Form 990
$30,663,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,643,079
Salaries, Compensation, and Employee Benefits$13,012,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,826,233$2,850,824-$9,677,057
Other Employee Benefits$1,425,571$702,147-$2,127,718
Other Expenses$1,416,110$225,439-$1,416,110
Occupancy$876,915$393,976-$1,270,891
All Other Expenses$760,218$456,326-$1,216,544
Depreciation Depletion$833,523$374,481-$1,208,004
Office Expenses$403,014$403,014-$806,028
Payroll Taxes$466,731$229,883-$696,614
Current Officers, Directors, Trustees, and Key Employees-$511,351-$511,351
Insurance$160,454$82,658-$243,112
Advertising$29,105$43,658-$72,763
Travel$38,465$30,223-$68,688
Interest$8,323$3,740-$12,063
Total Functional Expenses$19,742,875$7,912,944$0$27,655,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,655,819
Expenses per Audited Statements$26,239,709
Total Expenses per Audited Statements$26,239,709
Expenses Not Reported on Financial Statements$1,416,110
Other Expense Adjustments$1,416,110
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 ElswickDaughter of Board Member, Danny ElswickW-2 CompensationNo$74,947
Denver LesterFather of Cfo, Kimetha BoydW-2 CompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Provider Relief Loans$2,112,489
Lease Payable$331,513
Bond Payable$92,402
Long-term Disability$-60
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 35% controlled entity
No
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
2022-05-03
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
280
Volunteers
1

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 1,416,110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,416,110.”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/PersonNm11SCOTT PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SCOTT JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN RYAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH 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/ReportableCompFromOrgAmt9269792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110599
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/TitleTxt11SR. VP OF PHY. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLINICAL QUALI
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01842102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt030663248
IRS990/GrossRentsGrp/RealAmt0216963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082658
IRS990/InsuranceGrp/ProgramServicesAmt0160454
IRS990/InsuranceGrp/TotalAmt0243112
IRS990/InterestGrp/ManagementAndGeneralAmt03740
IRS990/InterestGrp/ProgramServicesAmt08323
IRS990/InterestGrp/TotalAmt012063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0574111
IRS990/InvestmentIncomeGrp/ExclusionAmt03393765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03393765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04798973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05018540
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023469926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026497094
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052175999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09166445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09055546
IRS990/LandBldgEquipCostOrOtherBssAmt061231545
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/NetAssetsOrFundBalancesBOYAmt038431250
IRS990/NetAssetsOrFundBalancesEOYAmt041438679
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0216963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0216963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038431250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041438679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0393976
IRS990/OccupancyGrp/ProgramServicesAmt0876915
IRS990/OccupancyGrp/TotalAmt01270891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403014
IRS990/OfficeExpensesGrp/TotalAmt0806028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0702147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02127718
IRS990/OtherExpensesGrp/Desc0CONTRACT AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT CHARGEABLES AND
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01605224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225439
IRS990/OtherExpensesGrp/ProgramServicesAmt03745522
IRS990/OtherExpensesGrp/ProgramServicesAmt11277487
IRS990/OtherExpensesGrp/ProgramServicesAmt21475204
IRS990/OtherExpensesGrp/ProgramServicesAmt31416110
IRS990/OtherExpensesGrp/TotalAmt05350746
IRS990/OtherExpensesGrp/TotalAmt11502926
IRS990/OtherExpensesGrp/TotalAmt21475204
IRS990/OtherExpensesGrp/TotalAmt31416110
IRS990/OtherLiabilitiesGrp/BOYAmt01930456
IRS990/OtherLiabilitiesGrp/EOYAmt02536344
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199918
IRS990/OtherRevenueMiscGrp/ExclusionAmt1147983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1147983
IRS990/OtherRevenueTotalAmt0347901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02850824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06826233
IRS990/OtherSalariesAndWagesGrp/TotalAmt09677057
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0502856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0610788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466731
IRS990/PayrollTaxesGrp/TotalAmt0696614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143236
IRS990/PrincipalOfficerNm0KIM BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CARES ACT PROVIDER RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022473719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12388798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022473719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12388798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235569
IRS990/PYOtherExpensesAmt016928348
IRS990/PYOtherRevenueAmt0526755
IRS990/PYProgramServiceRevenueAmt026518871
IRS990/PYRevenuesLessExpensesAmt0-3322707
IRS990/PYSalariesCompEmpBnftPaidAmt013675554
IRS990/PYTotalExpensesAmt030603902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027281195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03007429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0216963
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024862517
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05163
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 $3,879 VHHA $1,284
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05163
IRS990ScheduleC/VolunteersInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,778,606
Liabilities
$9,339,927
Net assets
$41,438,679
Revenue
$30,663,248
Expenses
$27,655,819
Net income
$3,007,429
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