Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-0895648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$41,852,594
Down $6,031,033 (-13%) from 2022
Net Assets
Down$37,929,575
Down $3,722,948 (-8.9%) from 2022
Liabilities
Down$3,923,019
Down $2,308,085 (-37%) from 2022
Revenue
Down$28,775,573
Down $1,393,974 (-4.6%) from 2022
Expenses
Up$32,325,504
Up $2,369,801 (+7.9%) from 2022
Net Income
Down-$3,549,931
Down $3,763,775 (-1760%) from 2022
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 | $23,608,603 | $21,971,379 | ▼ $1,637,224 |
| Land, Buildings, and Equipment, Net | $8,481,076 | $8,380,798 | ▼ $100,278 |
| Investments Other Securities | $7,921,394 | $6,624,374 | ▼ $1,297,020 |
| Accounts Receivable | $2,504,970 | $1,647,832 | ▼ $857,138 |
| Other Notes and Loans Receivable, Net | $880,525 | $1,161,896 | ▲ $281,371 |
| Cash and Non-Interest-Bearing Accounts | $3,624,518 | $869,557 | ▼ $2,754,961 |
| Inventories for Sale or Use | $705,261 | $678,302 | ▼ $26,959 |
| Prepaid Expenses and Deferred Charges | $157,280 | $196,993 | ▲ $39,713 |
| Total Assets | $47,883,627 | $41,852,594 | ▼ $6,031,033 |
| Other Assets Total | $0 | $321,463 | ▲ $321,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,749,387 | $3,423,566 | ▼ $1,325,821 |
| Deferred Revenue | $1,129,496 | $0 | ▼ $1,129,496 |
| Other Liabilities | $352,221 | $499,453 | ▲ $147,232 |
| Total Liabilities | $6,231,104 | $3,923,019 | ▼ $2,308,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,652,523 | $37,929,575 | ▼ $3,722,948 |
| Total Net Assets Fund Balance | $41,652,523 | $37,929,575 | ▼ $3,722,948 |
| Total Liabilities and Net Assets / Fund Balance | $47,883,627 | $41,852,594 | ▼ $6,031,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,370,168 | $34,942,344 | $39,312,512 |
| Buildings | $2,144,266 | $17,144,805 | $19,289,071 |
| Leasehold Improvements | $221,669 | $1,772,390 | $1,994,059 |
| Land | $1,551,547 | - | $1,551,547 |
| Other Land Buildings | $93,148 | $724,792 | $817,940 |
| Other Securities | $6,624,374 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ruchti | CEO | FT | $252,980 | $66,151 | $319,131 |
| Kimetha Boyd | CFO | FT | $171,546 | $32,447 | $203,993 |
| Latisha H Bowman | Physician | FT | $199,254 | $3,213 | $202,467 |
| Charles Justus | Director of Pharmacy | FT | $153,325 | $30,125 | $183,450 |
| Scott Pittman | Sr. VP of Phy. Dev. | FT | $170,987 | $3,760 | $174,747 |
| Phyllis Owens | Director of Clinical Quality | FT | $128,847 | $30,394 | $159,241 |
| Jonathan Woods | Pharmacist | FT | $140,488 | $13,093 | $153,581 |
| Name | Title |
|---|---|
| Danny Elswick | Board Chairman |
| Brad Vandyke | Board Member |
| David Tolliver | Board Member |
| Philip Vandyke | Board Member |
| Roger Coleman | Board Member |
| Wilis Smith | Board Member |
| Mary Ruth Spencer | Board Secretary |
| Harold Musick | Board Treasurer |
| James W Childress | Board Vice-pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohio Valley Physicians | Physician Services | PO BOX 390, Huntington, WV 25708 | $2,166,299 |
| Jackson And Coker Locum Tenens | Physician Locums | PO BOX 277638, Atlanta, GA 30384 | $683,349 |
| Imbesat Daudi Md | Physician | 1507 WALNUT ST 2422, Grundy, VA 24614 | $457,937 |
| Labcorp | Lab Services | PO BOX 12140, Burlington, NC 27216 | $296,689 |
| Stephen Gooch | Collections | PO BOX 286, Grundy, VA 24614 | $269,798 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,360,968 |
| Salaries, Compensation, and Employee Benefits | $14,964,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,892,150 | $3,362,675 | - | $11,254,825 |
| Other Employee Benefits | $2,129,216 | $1,048,718 | - | $3,177,934 |
| Occupancy | $1,158,486 | $520,479 | - | $1,678,965 |
| Other Expenses | $1,639,777 | $259,485 | - | $1,639,777 |
| All Other Expenses | $853,458 | $509,298 | - | $1,362,756 |
| Depreciation Depletion | $834,042 | $374,715 | - | $1,208,757 |
| Office Expenses | $519,626 | $519,626 | - | $1,039,252 |
| Current Officers, Directors, Trustees, and Key Employees | - | $524,503 | - | $524,503 |
| Insurance | $187,508 | $96,595 | - | $284,103 |
| Travel | $41,488 | $32,598 | - | $74,086 |
| Advertising | $28,345 | $42,517 | - | $70,862 |
| Fees for Services Accounting | $21,000 | $21,000 | - | $42,000 |
| Fees for Services Legal | $6,515 | $3,508 | - | $10,023 |
| Payroll Taxes | $4,874 | $2,400 | - | $7,274 |
| Interest | $3,542 | $1,592 | - | $5,134 |
| Total Functional Expenses | $23,039,565 | $9,285,939 | $0 | $32,325,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,325,504 |
| Expenses per Audited Statements | $30,664,252 |
| Total Expenses per Audited Statements | $30,664,252 |
| Expenses Not Reported on Financial Statements | $1,661,252 |
| Other Expense Adjustments | $1,661,252 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela Elswick | Daughter of Board Member, Danny Elswick | W-2 Compensation | No | $75,666 |
| Sydney Boyd | Related to Board Member, Kim Boyd | W-2 Compensation | No | $29,882 |
| Liability | Amount |
|---|---|
| Lease Liability | $321,463 |
| Lease Payable | $177,990 |
“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 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.”
“UPON REQUEST”
“Explanation of amended return: the 2022 form 990 has been amended in order to report a related organizaion and its portion of unrelated business income. The changes are reflected in the following areas of the return: - form 990, part i, line 7a - the unrelated business income from a related s-corporation has been added. - form 990, part iii, line 4a - an adjustment was made to the exempt function revenue to account for the unrelated portion. - form 990, part iv, lines 34, and 35a - marked yes to reflect the addition of the related organization. - schedule r, part iv - the related organization has been reported here with an entity type of s-corporation.”
“Intercompany transactions -173,017.”
“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.”
“Bad debt expense 1,661,252.”
“Bad debt expense 1,661,252.”
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 | 4749387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3423566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2504970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1647832 |
| 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 | 42517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 853458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1362756 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3624518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 524503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2166299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 683349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 457937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 296689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 277638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1507 WALNUT ST 2422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRUNDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRUNDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 24614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OHIO VALLEY PHYSICIANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JACKSON AND COKER LOCUM TENENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IMBESAT DAUDI MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LABCORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STEPHEN GOOCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN LOCUMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COLLECTIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256086 |
| IRS990/CYOtherExpensesAmt | 0 | 17360968 |
| IRS990/CYOtherRevenueAmt | 0 | 641939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27877548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3549931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14964536 |
| IRS990/CYTotalExpensesAmt | 0 | 32325504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28775573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1129496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 374715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 834042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1208757 |
| IRS990/Desc | 0 | GENERAL PATIENT SERVICE CARE - 3,460 INPATIENT DAYS, 10,553 EMERGENCY ROOM VISITS, 27,950 OUTPATIENT VISITS, AND 843 OBSERVATION PATIENTS.CHARITY CARE PROVIDED AMOUNTED TO $134,679; THE HOSPITAL IS THE SOLE PROVIDER OF ACUTE MEDICAL AND SURGICAL SERVICES IN BUCHANAN COUNTY, VIRGINIA, A MEDICALLY UNDERSERVED AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23039565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10023 |
| 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 | 43390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY ELSWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES W CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY RUTH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RUCHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMETHA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHYLLIS OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LATISHA H BOWMAN |
| 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 | 275741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201754 |
| 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 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CLINICAL QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP OF PHY. DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 28775573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/InterestGrp/TotalAmt | 0 | 5134 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 705261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 678302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7921394 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6624374 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23608603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21971379 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54584331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8481076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8380798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62965129 |
| 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 | 41652523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37929575 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 141735 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41652523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37929575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 520479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1158486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1678965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 519626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 519626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1039252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -173017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1048718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2129216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3177934 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT CHARGEABLES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1966230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4587871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1470415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1661252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1639777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6554101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1729900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1661252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1639777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300197 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 200007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200007 |
| IRS990/OtherRevenueTotalAmt | 0 | 500204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3362675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7892150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11254825 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 880525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1161896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196993 |
| IRS990/PrincipalOfficerNm | 0 | KIM BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27924757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27877548 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -47209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2112489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155059 |
| IRS990/PYOtherExpensesAmt | 0 | 16869687 |
| IRS990/PYOtherRevenueAmt | 0 | 869076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27032923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13086016 |
| IRS990/PYTotalExpensesAmt | 0 | 29955703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30169547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3549931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 141735 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27924757 |
| 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 | 5113 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.