Civic Intelligence

Saltville Health Center Commission

EIN 54-1075253 • 501(c)3 • Saltville, VA

Profile

Providing facilities used for primary medical services.

P O Box 729Saltville, VA 24370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,283 (-100%) from 2021

Liabilities

Down

$0

Down $5,300 (-100%) from 2021

Net Assets

Down

$0

Down $86,983 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $112,808 (-100%) from 2021

Expenses

Down

$249

Down $119,690 (-100%) from 2021

Net Income

Up

-$249

Up $6,882 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,859,927Liabilities 2011: $581,013Net Assets 2011: $1,278,9142011Assets 2012: $1,838,935Liabilities 2012: $542,945Net Assets 2012: $1,295,9902012Assets 2013: $1,834,559Liabilities 2013: $514,773Net Assets 2013: $1,319,7862013Assets 2014: $1,823,632Liabilities 2014: $461,116Net Assets 2014: $1,362,5162014Assets 2015: $2,267,253Liabilities 2015: $935,024Net Assets 2015: $1,332,2292015Assets 2016: $2,232,966Liabilities 2016: $887,085Net Assets 2016: $1,345,8812016Assets 2017: $2,193,279Liabilities 2017: $839,132Net Assets 2017: $1,354,1472017Assets 2018: $2,137,149Liabilities 2018: $790,837Net Assets 2018: $1,346,3122018Assets 2019: $2,074,879Liabilities 2019: $732,217Net Assets 2019: $1,342,6622019Assets 2020: $2,018,186Liabilities 2020: $676,844Net Assets 2020: $1,341,3422020Assets 2021: $92,283Liabilities 2021: $5,300Net Assets 2021: $86,9832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $16,541Expenses 2011: $85,575Net Income 2011: -$69,0342011Revenue 2012: $121,917Expenses 2012: $104,841Net Income 2012: $17,0762012Revenue 2013: $111,110Expenses 2013: $87,314Net Income 2013: $23,7962013Revenue 2014: $128,001Expenses 2014: $85,271Net Income 2014: $42,7302014Revenue 2015: $124,592Expenses 2015: $109,046Net Income 2015: $15,5462015Revenue 2016: $127,305Expenses 2016: $115,435Net Income 2016: $11,8702016Revenue 2017: $128,637Expenses 2017: $122,225Net Income 2017: $6,4122017Revenue 2018: $123,818Expenses 2018: $133,509Net Income 2018: -$9,6912018Revenue 2019: $123,571Expenses 2019: $127,221Net Income 2019: -$3,6502019Revenue 2020: $123,309Expenses 2020: $124,629Net Income 2020: -$1,3202020Revenue 2021: $112,808Expenses 2021: $119,939Net Income 2021: -$7,1312021Revenue 2022: $0Expenses 2022: $249Net Income 2022: -$2492022

Highlighted filing

2022

Revenue$0
Expenses$249
Net Income-$249
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$249
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.68$1.34$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$0.12$0.13$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.79$1.35$0.12$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.84$1.35$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.89$1.35$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.94$1.33$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.83$0.51$1.32$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.84$0.54$1.30$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.86$0.58$1.28$0.02$0.09$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$123,818
Mission and Program Overview

Mission

Providing facilities used for primary medical services.

Providing maintenance of facilities used for primary medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,564$1,396,116▲ $20,552
Accounts Receivable$179,905$179,887▼ $18
Cash and Non-Interest-Bearing Accounts$104,730$53,069▼ $51,661
Other Notes and Loans Receivable, Net$21,038--
Total Assets$2,193,279$2,137,149▼ $56,130
Other Assets Total$512,042$508,077▼ $3,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,954$784,583▼ $52,371
Accounts Payable and Accrued Expenses-$4,159-
Other Liabilities$2,178$2,095▼ $83
Total Liabilities$839,132$790,837▼ $48,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$890,937$849,328▼ $41,609
Unrestricted Net Assets$463,210$496,984▲ $33,774
Total Net Assets Fund Balance$1,354,147$1,346,312▼ $7,835
Total Liabilities and Net Assets / Fund Balance$2,193,279$2,137,149▼ $56,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,816$1,073,568-
Land$20,300--
Other Assets Org$508,077--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff CampbellChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,818
Other Revenue
$93,000
Change in Net Assets
$-9,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,818
Total Revenue per Audited Statements
$123,818
Total Revenue per Form 990
$123,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,704$0$0$70,704
Interest$32,510$0$0$32,510
Occupancy$18,450$0$0$18,450
Insurance$6,999$0$0$6,999
Fees for Services Accounting$4,600$0$0$4,600
Other Expenses$246$0$0$246
Total Functional Expenses$133,509$0$0$133,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$133,509
Expenses per Audited Statements$131,653
Total Expenses per Audited Statements$131,653
Expenses Not Reported on Financial Statements$1,856
Other Expense Adjustments$1,856
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Prior Board MemberRent IncomeNo$93,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$2,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saltville Health Center Commission
EIN
54-1075253
Phone
2764964492
Address
P O Box 729, Saltville, VA 24370

Signing Officer

Name
Jeff Campbell
Title
Chairman
Phone
2764964492
Signed
2018-04-03

Organization Details

Principal Officer
Bryan Haynes
Formed
1983
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
108 South Park, Blacksburg, VA 24060
Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt XI

“A Newspaper advertisment is run noting all documents are available for public review during normal business hours.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by the board before being filed with the IRS.”

Pt VI, Line 12C

“Members are asked about conflicts of interest during discussions and selections of awards for contracts for services.”

Pt XI

“Amount is the difference between book and tax depreciation.”

Financial Statement Notes

Pt XII, Line 4B

“Amount is the difference between book and tax depreciation.”

Raw XML Appendix370 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04159
IRS990/AccountsReceivableGrp/BOYAmt0179905
IRS990/AccountsReceivableGrp/EOYAmt0179887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MAINTENANCE OF FACILITIES USED FOR PRIMARY MEDICAL SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum02764964433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 729
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saltville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104730
IRS990/CashNonInterestBearingGrp/EOYAmt053069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030818
IRS990/CYOtherExpensesAmt0133509
IRS990/CYOtherRevenueAmt093000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123818
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070704
IRS990/DepreciationDepletionGrp/TotalAmt070704
IRS990/Desc0THE ORGANIZATION PROVIDES FACILITIES AND THE MAINTENANCE THEREOF FOR USE BY THE SOUTHWEST VIRGINIA COMMUNITY HEALTH SYSTEMS WHICH PROVIDES PRIMARY MEDICAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123818
IRS990/GrossRentsGrp/RealAmt093000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06999
IRS990/InsuranceGrp/TotalAmt06999
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt032510
IRS990/InterestGrp/TotalAmt032510
IRS990/InvestmentIncomeGrp/ExclusionAmt030818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396116
IRS990/LandBldgEquipCostOrOtherBssAmt02469684
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing facilities used for primary medical services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0836954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784583
IRS990/NetAssetsOrFundBalancesBOYAmt01354147
IRS990/NetAssetsOrFundBalancesEOYAmt01346312
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018450
IRS990/OccupancyGrp/TotalAmt018450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512042
IRS990/OtherAssetsTotalGrp/EOYAmt0508077
IRS990/OtherChangesInNetAssetsAmt01856
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0246
IRS990/OtherExpensesGrp/TotalAmt0246
IRS990/OtherLiabilitiesGrp/BOYAmt02178
IRS990/OtherLiabilitiesGrp/EOYAmt02095
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035637
IRS990/PYOtherExpensesAmt0122225
IRS990/PYOtherRevenueAmt093000
IRS990/PYRevenuesLessExpensesAmt06412
IRS990/PYTotalExpensesAmt0122225
IRS990/PYTotalRevenueAmt0128637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Management of the supported organization manage activities of this organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0542046110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Southwest Virginia Community Health Systems
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt093000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02449384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01856
IRS990ScheduleD/ExpensesSubtotalAmt0131653
IRS990ScheduleD/LandGrp/BookValueAmt020300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable
IRS990ScheduleD/OtherExpensesNotIncludedAmt01856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/RevenueSubtotalAmt0123818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amount is the difference between book and tax depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508077
IRS990ScheduleD/TotalExpensesPerForm990Amt0133509
IRS990ScheduleD/TotalLiabilityAmt02095
IRS990ScheduleD/TotalRevenuePerForm990Amt0123818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Southwest Virginia Community Health Systems Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Prior Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Income
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Newspaper advertisment is run noting all documents are available for public review during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and approved by the board before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are asked about conflicts of interest during discussions and selections of awards for contracts for services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount is the difference between book and tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Virginia Community Helath Systems Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542046110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides primary health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saltville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024370
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Southwest Virginia Community Health Systems Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0890937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0849328
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193279
IRS990/TotalAssetsEOYAmt02137149
IRS990/TotalAssetsGrp/BOYAmt02193279
IRS990/TotalAssetsGrp/EOYAmt02137149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839132
IRS990/TotalLiabilitiesEOYAmt0790837
IRS990/TotalLiabilitiesGrp/BOYAmt0839132
IRS990/TotalLiabilitiesGrp/EOYAmt0790837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346312
IRS990/TotalProgramServiceExpensesAmt0133509
IRS990/TotalRevenueGrp/ExclusionAmt030818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123818
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02137149
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 729
IRS990/USAddress/CityNm0Saltville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024370
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02764964492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saltville Health Center Commission
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0541075253
ReturnHeader/Filer/PhoneNum02764964492
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 729
ReturnHeader/Filer/USAddress/CityNm0Saltville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B7872D130F58DBED4944AC7B55443BACE782469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B7872D130F58DBED4944AC7B55443BACE782469
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.52.133
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE CPA
ReturnHeader/ReturnTs02018-04-05T06:25:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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