Civic Intelligence

Williamsburg Regional Hospital

990 • Fiscal year 2016 • EIN 57-0468486

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.WMBGRH.COM

View Organization Page

PO Drawer 568Kingstree, SC 29556

(843) 355-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$299,383

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,660,490

Up $7,415,596 (+66%) from 2015

Net Assets

Up

$4,614,701

Up $9,485,309 (+195%) from 2015

Liabilities

Down

$14,045,789

Down $2,069,713 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$24,093,422

Up $469,554 (+2.0%) from 2015

Expenses

Up

$23,541,249

Up $908,506 (+4.0%) from 2015

Net Income

Down

$552,173

Down $438,952 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $6,900,596Liabilities 2010: $8,139,922Net Assets 2010: -$1,239,3262010Assets 2011: $6,506,682Liabilities 2011: $7,858,526Net Assets 2011: -$1,351,8442011Assets 2012: $6,821,728Liabilities 2012: $8,632,769Net Assets 2012: -$1,811,0412012Assets 2013: $10,361,826Liabilities 2013: $14,388,180Net Assets 2013: -$4,026,3542013Assets 2014: $10,836,102Liabilities 2014: $16,654,581Net Assets 2014: -$5,818,4792014Assets 2015: $11,244,894Liabilities 2015: $16,115,502Net Assets 2015: -$4,870,6082015Assets 2016: $18,660,490Liabilities 2016: $14,045,789Net Assets 2016: $4,614,7012016Assets 2017: $31,019,969Liabilities 2017: $16,343,416Net Assets 2017: $14,676,5532017Assets 2018: $28,548,477Liabilities 2018: $15,844,681Net Assets 2018: $12,703,7962018Assets 2019: $21,128,739Liabilities 2019: $14,299,803Net Assets 2019: $6,828,9362019Assets 2020: $27,744,922Liabilities 2020: $18,011,535Net Assets 2020: $9,733,3872020Assets 2021: $26,856,088Liabilities 2021: $14,559,668Net Assets 2021: $12,296,4202021Assets 2022: $14,810,081Liabilities 2022: $3,545,758Net Assets 2022: $11,264,3232022Assets 2023: $3,238,780Liabilities 2023: $332,019Net Assets 2023: $2,906,7612023

Highlighted filing

2016

Assets$18,660,490
Liabilities$14,045,789
Net Assets$4,614,701
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,853,4722010Revenue 2011: $14,908,210Expenses 2011: $15,020,731Net Income 2011: -$112,5212011Expenses 2012: $17,810,7112012Expenses 2013: $22,462,5172013Revenue 2014: $20,724,080Expenses 2014: $22,516,205Net Income 2014: -$1,792,1252014Revenue 2015: $23,623,868Expenses 2015: $22,632,743Net Income 2015: $991,1252015Revenue 2016: $24,093,422Expenses 2016: $23,541,249Net Income 2016: $552,1732016Revenue 2017: $20,600,098Expenses 2017: $28,921,637Net Income 2017: -$8,321,5392017Revenue 2018: $24,606,026Expenses 2018: $26,745,709Net Income 2018: -$2,139,6832018Revenue 2019: $19,159,286Expenses 2019: $25,017,664Net Income 2019: -$5,858,3782019Revenue 2020: $26,309,762Expenses 2020: $23,323,804Net Income 2020: $2,985,9582020Revenue 2021: $27,828,977Expenses 2021: $25,250,069Net Income 2021: $2,578,9082021Revenue 2022: $24,718,437Expenses 2022: $25,478,892Net Income 2022: -$760,4552022Revenue 2023: $6,704,989Expenses 2023: $15,062,551Net Income 2023: -$8,357,5622023

Highlighted filing

2016

Revenue$24,093,422
Expenses$23,541,249
Net Income$552,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$24,093,422
Mission and Program Overview

Mission

Williamsburg regional hospital is a not for profit acute care hospital with 25 licensed beds, providing excellence in patient care in an environment that is respectful of others, adaptive to change, accountable for outcomes, and attentive to the needs of the community.

Operation of an acute care hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,099$9,043,854▲ $8,793,755
Land, Buildings, and Equipment, Net$4,171,729$2,318,622▼ $1,853,107
Cash and Non-Interest-Bearing Accounts$543,877$2,315,351▲ $1,771,474
Accounts Receivable$3,928,700$2,026,612▼ $1,902,088
Investments Other Securities$620,846$620,931▲ $85
Inventories for Sale or Use$643,134$444,357▼ $198,777
Prepaid Expenses and Deferred Charges$350,580$93,724▼ $256,856
Investments Program Related$15,000$15,000→ $0
Total Assets$11,244,894$18,660,490▲ $7,415,596
Other Assets Total$720,929$1,782,039▲ $1,061,110
Liabilities
Unsecured Notes Loans Payable-$8,266,108-
Tax Exempt Bond Liabilities$7,265,000--
Accounts Payable and Accrued Expenses$5,763,935$5,140,562▼ $623,373
Mortgage Notes Payable Secured by Investment Property$1,443,673--
Other Liabilities$1,642,894$618,078▼ $1,024,816
Deferred Revenue-$21,041-
Total Liabilities$16,115,502$14,045,789▼ $2,069,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,733$2,713,322▲ $2,647,589
Unrestricted Net Assets$-4,936,341$1,901,379▲ $6,837,720
Total Net Assets Fund Balance$-4,870,608$4,614,701▲ $9,485,309
Total Liabilities and Net Assets / Fund Balance$11,244,894$18,660,490▲ $7,415,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,071,193$5,435,073$6,506,266
Buildings$786,471$1,191,198$1,977,669
Leasehold Improvements$15,168$751,706$766,874
Land$445,790-$445,790
Other Assets Org$1,058,972--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Troy B Gamble JrCMOFT$294,815$4,568$299,383
Dr Charlie D SmithVascular SurgeonFT$270,017$2,700$272,717
Dr James F CarterGyn PhysicianFT$234,034$2,452$236,486
Dr Samuel J Tomlinson IiiFamily Practitione & Swing Bed DirectorFT$167,641$4,664$172,305
Dr Sunil V LallaSurgeonFT$125,805$3,883$129,688
Dr Edward C KeithEr PhysicianFT$124,556-$124,556
Mrs Sharon PostonCEOFT$113,017$1,209$114,226
Kelly T LawsonDirector of NursingFT$105,311$4,645$109,956
Nicole H BonePharmacistFT$104,994$3,049$108,043
Melanie B BrownControllerFT$102,534$2,135$104,669
Mr Dan HarringtonCOOFT$68,057$2,158$70,215

Board Members and Trustees

NameTitle
Mr John MartinChairman
Mrs Julie FloydVice Chairman
Dr Harry FloydMember of Board
Mr F Bradley ErwinMember of Board
Mr Lee McclaryMember of Board
Mr Stanley PasleyMember of Board
Mr William Jenkinson IiiMember of Board
Dr Michelle ButterworthChief of Staff
Mr Jim CherrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Avery Partners LLCIt Consulting1805 OLD ALABAMA ROAD SUITE 200, Roswell, GA 30076-2230$291,653
Sleep Management LLCSleep Diagnostics200 WEST HARRISON SUITE B, Florence, SC 29502$207,450
Black River MechanicalGi Doctor611 CATBIRD RETREAT, Charleston, SC 29412$188,000
-Er Physician Services728 WILLOW LAKE ROAD, Charleston, SC 29412$186,000
-Contractor/constructionPO BOX 1308, Kingstree, SC 29556$175,345
Revenue and Support

Revenue Composition

Contributions and Grants
$734,321
Program Service Revenue
$23,359,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,391
Change in Net Assets
$552,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,680,962
Salaries, Compensation, and Employee Benefits$10,860,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,075,136$546,139-$7,621,275
Other Employee Benefits$1,619,071$207,028-$1,826,099
Fees for Services Other$1,619,496--$1,619,496
Other Expenses$1,501,865--$1,501,865
All Other Expenses$1,116,858--$1,116,858
Interest$721,482--$721,482
Current Officers, Directors, Trustees, and Key Employees-$683,734-$683,734
Payroll Taxes$592,104$75,557-$667,661
Depreciation Depletion$658,389--$658,389
Occupancy$420,373$27,961-$448,334
Insurance$365,733--$365,733
Office Expenses$68,512$60,581-$129,093
Pension Plan Contributions$61,518--$61,518
Advertising-$15,972-$15,972
Conferences and Meetings$7,406$8,119-$15,525
Fees for Services Legal-$7,973-$7,973
Travel$3,226$996-$4,222
Total Functional Expenses$21,907,189$1,634,060$0$23,541,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$474,113
Capital Leases$143,965
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
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 A, Line 2

“Bradley erwin and tammy erwin are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 tax return is reviewed by management and made available to the governing body before returns for filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed annually. When a conflict arises, the board member is excused from voting.”

Form 990, Part VI, Section B, Line 15

“The board of trustees and the hospital attorney determine the specifics of the employment contract with the ceo or top management official. The process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Other management salaries are determined jointly by the human resource department and the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Regional Hospital
EIN
57-0468486
Phone
8433558888
Address
PO DRAWER 568, KINGSTREE, SC 29556

Signing Officer

Name
Sharon Poston
Title
CEO
Phone
8433558888
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Poston
Formed
2002
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Extraordinary item 9,258,167.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 775 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/Desc0WILLIAMSBURG REGIONAL HOSPITAL IS AN ACUTE CARE HOSPITAL IN KINGSTREE, SOUTH CAROLINA. THE GOAL OF THE HOSPITAL IS TO DELIVER THE BEST HEALTHCARE AVAILABLE TO THE RESIDENTS OF WILLIAMSBURG COUNTY AND THE SURROUNDING AREA AS WE SEEK TO MAKE THE COMMUNITY HEALTHIER. THE HOSPITAL'S MISSION IS TO PROVIDE EXCELLENCE IN PATIENT CARE IN AN ENVIRONMENT THAT IS RESPECTFUL OF OTHERS, ADAPTAVE TO CHANGE, ACCOUNTABLE FOR OUTCOMES, AND ATTENTIVE TO THE NEEDS OF THE COMMUNITY. WE TREAT OUR PATIENTS AS WE WOULD OUR FAMILIES; VISITORS AND FELLOW EMPLOYEES AS WE WOULD OUR FRIENDS; THE COMMUNITY AS OUR PARTNER; AND OUR HOSPITAL AS WE WOULD OUR HOME. WILLIAMSBURG REGIONAL HOSPITAL PROVIDES EXCELLENCE IN PATIENT CARE IN AN ENVIRONMENT THAT IS RESPECTFUL OF OTHERS, ADAPTIVE TO CHANGE, ACCOUNTABLE FOR OUTCOMES, AND IS ATTENTIVE TO THE NEEDS OF THE COMMUNITY. THE HOSPITAL PROVIDES AN ARRAY OF SERVICES, INCLUDING PAIN MANAGEMENT, SURGICAL SERVICES, LABORATORY, SLEEP LAB, RADIOLOGY, MAMMOGRAPHY, INTENSIVE CARE, MEDICAL/SURGICAL INPATIENT CARE, STROKE CARE, WOUND CARE, GYNECOLOGY, OPERATION OF A RURAL HEALTH CENTER, PHYSICAL THERAPY, NEPHROLOGY, EMERGENCY SERVICES, AND CARDIOLOGY SERVICES.IN FISCAL YEAR 2015, THE HOSPITAL HAD 1,571 ACUTE CARE DAYS AND 319 SWING BED DAYS. ANCILLARY VOLUMES WERE AS FOLLOWS: 8,811 EMERGENCY ROOM VISITS, __________ REHABILITATION PROCEDURES, AND ___________ OUTPATIENT PROCEDURES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142700
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193049
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HARRY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JIM CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS JULIE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4MR F BRADLEY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR LEE MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MICHELLE BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR WILLIAM JENKINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm8MR STANLEY PASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS SHARON POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TROY B GAMBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY T LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHARLIE D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JAMES F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SAMUEL J TOMLINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUNIL V LALLA
IRS990/Form990PartVIISectionAGrp/PersonNm18DR EDWARD C KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE H BONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10294815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14270017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15234034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104994
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VASCULAR SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15GYN PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16FAMILY PRACTITIONE & SWING BED DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt18ER PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0652930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024093422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0365733
IRS990/InsuranceGrp/TotalAmt0365733
IRS990/InterestGrp/ProgramServicesAmt0721482
IRS990/InterestGrp/TotalAmt0721482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0643134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0444357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0620846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0620931
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07377977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04171729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318622
IRS990/LandBldgEquipCostOrOtherBssAmt09696599
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLIAMSBURG REGIONAL HOSPITAL IS A NOT FOR PROFIT ACUTE CARE HOSPITAL WITH 25 LICENSED BEDS, PROVIDING EXCELLENCE IN PATIENT CARE IN AN ENVIRONMENT THAT IS RESPECTFUL OF OTHERS, ADAPTIVE TO CHANGE, ACCOUNTABLE FOR OUTCOMES, AND ATTENTIVE TO THE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01443673
IRS990/NetAssetsOrFundBalancesBOYAmt0-4870608
IRS990/NetAssetsOrFundBalancesEOYAmt04614701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027961
IRS990/OccupancyGrp/ProgramServicesAmt0420373
IRS990/OccupancyGrp/TotalAmt0448334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060581
IRS990/OfficeExpensesGrp/ProgramServicesAmt068512
IRS990/OfficeExpensesGrp/TotalAmt0129093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720929
IRS990/OtherAssetsTotalGrp/EOYAmt01782039
IRS990/OtherChangesInNetAssetsAmt09258167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01826099
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02218209
IRS990/OtherExpensesGrp/ProgramServicesAmt12053047
IRS990/OtherExpensesGrp/ProgramServicesAmt21804764
IRS990/OtherExpensesGrp/ProgramServicesAmt31501865
IRS990/OtherExpensesGrp/TotalAmt02218209
IRS990/OtherExpensesGrp/TotalAmt12053047
IRS990/OtherExpensesGrp/TotalAmt21804764
IRS990/OtherExpensesGrp/TotalAmt31501865
IRS990/OtherLiabilitiesGrp/BOYAmt01642894
IRS990/OtherLiabilitiesGrp/EOYAmt0618078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07075136
IRS990/OtherSalariesAndWagesGrp/TotalAmt07621275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592104
IRS990/PayrollTaxesGrp/TotalAmt0667661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061518
IRS990/PensionPlanContributionsGrp/TotalAmt061518
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093724
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015119015
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IRS990/PYOtherExpensesAmt010279485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022254523
IRS990/PYRevenuesLessExpensesAmt0991125
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IRS990/PYTotalExpensesAmt022632743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023623868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021306054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09043854
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,660,490
Liabilities
$14,045,789
Net assets
$4,614,701
Revenue
$24,093,422
Expenses
$23,541,249
Net income
$552,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.33$2.91$6.70$15.1$8.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.55$11.3$24.7$25.5$0.76
2021Detailed filing. Detailed filing data is available for this year.$26.9$14.6$12.3$27.8$25.3$2.58
2020Detailed filing. Detailed filing data is available for this year.$27.7$18.0$9.73$26.3$23.3$2.99
2019Detailed filing. Detailed filing data is available for this year.$21.1$14.3$6.83$19.2$25.0$5.86
2018Detailed filing. Detailed filing data is available for this year.$28.5$15.8$12.7$24.6$26.7$2.14
2017Detailed filing. Detailed filing data is available for this year.$31.0$16.3$14.7$20.6$28.9$8.32
2016Detailed filing. Detailed filing data is available for this year.$18.7$14.0$4.61$24.1$23.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$11.2$16.1$4.87$23.6$22.6$0.99
2014Detailed filing. Detailed filing data is available for this year.$10.8$16.7$5.82$20.7$22.5$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$14.4$4.03$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$8.63$1.81$17.8
2011Summary only. Only limited summary data is available for this year.$6.51$7.86$1.35$14.9$15.0$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$8.14$1.24$13.9