Civic Intelligence

Hampton Regional Medical Center

990 • Fiscal year 2017 • EIN 57-1017988

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization Profilewww.hamptonregional.org

View Organization Page

503 Carolina Avenue West PO Box 338Varnville, SC 29944

(803) 943-2771

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$498,515

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$44,436,610

Down $110,119 (-0.2%) from 2016

Net Assets

Up

$8,827,463

Up $554,432 (+6.7%) from 2016

Liabilities

Down

$35,609,147

Down $664,551 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$26,733,314

Down $1,259,015 (-4.5%) from 2016

Expenses

Up

$26,178,882

Up $364,323 (+1.4%) from 2016

Net Income

Down

$554,432

Down $1,623,338 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,784,741Liabilities 2010: $40,284,154Net Assets 2010: $4,500,5872010Assets 2011: $45,415,659Liabilities 2011: $39,835,292Net Assets 2011: $5,580,3672011Assets 2012: $46,838,760Liabilities 2012: $40,854,112Net Assets 2012: $5,984,6482012Assets 2013: $45,109,845Liabilities 2013: $40,181,236Net Assets 2013: $4,928,6092013Assets 2014: $43,414,040Liabilities 2014: $38,331,048Net Assets 2014: $5,082,9922014Assets 2015: $43,314,143Liabilities 2015: $37,218,882Net Assets 2015: $6,095,2612015Assets 2016: $44,546,729Liabilities 2016: $36,273,698Net Assets 2016: $8,273,0312016Assets 2017: $44,436,610Liabilities 2017: $35,609,147Net Assets 2017: $8,827,4632017Assets 2018: $45,893,906Liabilities 2018: $37,392,509Net Assets 2018: $8,501,3972018Assets 2019: $47,072,425Liabilities 2019: $37,968,914Net Assets 2019: $9,103,5112019Assets 2020: $58,976,473Liabilities 2020: $47,006,920Net Assets 2020: $11,969,5532020Assets 2021: $61,740,497Liabilities 2021: $40,119,326Net Assets 2021: $21,621,1712021Assets 2022: $60,098,826Liabilities 2022: $39,260,508Net Assets 2022: $20,838,3182022Assets 2023: $59,234,101Liabilities 2023: $38,251,747Net Assets 2023: $20,982,3542023Assets 2024: $63,286,293Liabilities 2024: $38,016,000Net Assets 2024: $25,270,2932024

Highlighted filing

2017

Assets$44,436,610
Liabilities$35,609,147
Net Assets$8,827,463
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,432,7042010Expenses 2011: $23,514,8672011Expenses 2012: $23,223,7592012Expenses 2013: $24,042,0432013Revenue 2014: $24,080,592Expenses 2014: $23,926,209Net Income 2014: $154,3832014Revenue 2015: $24,155,648Expenses 2015: $23,143,379Net Income 2015: $1,012,2692015Revenue 2016: $27,992,329Expenses 2016: $25,814,559Net Income 2016: $2,177,7702016Revenue 2017: $26,733,314Expenses 2017: $26,178,882Net Income 2017: $554,4322017Revenue 2018: $21,384,513Expenses 2018: $21,710,579Net Income 2018: -$326,0662018Revenue 2019: $23,491,338Expenses 2019: $22,889,224Net Income 2019: $602,1142019Revenue 2020: $27,567,655Expenses 2020: $24,690,396Net Income 2020: $2,877,2592020Revenue 2021: $36,097,350Expenses 2021: $26,470,364Net Income 2021: $9,626,9862021Revenue 2022: $29,551,986Expenses 2022: $29,116,000Net Income 2022: $435,9862022Revenue 2023: $29,548,735Expenses 2023: $29,648,754Net Income 2023: -$100,0192023Revenue 2024: $36,932,365Expenses 2024: $33,236,697Net Income 2024: $3,695,6682024

Highlighted filing

2017

Revenue$26,733,314
Expenses$26,178,882
Net Income$554,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$26,739,115
Mission and Program Overview

Mission

Hamption Regional Medical Center's mission statement is to provide: Compassion, Commitment, and Excellence. Every Person, Every Time.

Hampton Regional Medical Center's mission statement is to provide: Compassion, Commitment & Excellence, Every Person, Every Time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,676,288$19,237,979▼ $1,438,309
Savings and Temporary Cash Investments$9,210,034$7,998,326▼ $1,211,708
Accounts Receivable$3,386,725$3,616,174▲ $229,449
Investments in Publicly Traded Securities-$1,002,500-
Investments Other Securities$508,660$483,014▼ $25,646
Inventories for Sale or Use$354,911$396,871▲ $41,960
Prepaid Expenses and Deferred Charges$226,826$218,432▼ $8,394
Cash and Non-Interest-Bearing Accounts$550$25,577▲ $25,027
Total Assets$44,546,729$44,436,610▼ $110,119
Other Assets Total$10,182,735$11,457,737▲ $1,275,002
Liabilities
Tax Exempt Bond Liabilities$33,258,394$32,369,539▼ $888,855
Accounts Payable and Accrued Expenses$2,506,576$2,699,543▲ $192,967
Other Liabilities$312,184$398,504▲ $86,320
Mortgage Notes Payable Secured by Investment Property$196,544$141,561▼ $54,983
Total Liabilities$36,273,698$35,609,147▼ $664,551
Net Assets / Fund Balance
Unrestricted Net Assets$8,262,793$8,817,225▲ $554,432
Permanently Rstr Net Assets$10,238$10,238→ $0
Total Net Assets Fund Balance$8,273,031$8,827,463▲ $554,432
Total Liabilities and Net Assets / Fund Balance$44,546,729$44,436,610▼ $110,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,163,985$8,019,735$25,183,720
Equipment$1,560,935$10,230,020$11,790,955
Leasehold Improvements$216,819$2,208,453$2,425,272
Land$296,240-$296,240
Other Assets Org$11,442,786--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Hamill VotingCEOFT$482,938$15,577$498,515
Harvey D West JrER PhysicianFT$308,814$13,278$322,092
Glenn WelckerER PhysicianFT$271,474$10,721$282,195
Bruce MCGannHospitalistFT$245,508$10,010$255,518
Fred MichaelER PhysicianFT$236,354$10,271$246,625
Julie AllenCFOFT$110,368$12,089$122,457
Kathy JarrellDirector of NursingFT$102,870$10,840$113,710
Lynn BowersHuman Resources DirectorFT$94,869$4,960$99,829

Board Members and Trustees

NameTitle
William R Koger JrChairman of the Board
Roy HollingsworthVice Chairman
Allan SwoffordBoard Member
Trudie FreemanBoard Member
Debbie BullardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,668,138
Investment Income
$65,176
Other Revenue
$0
Change in Net Assets
$554,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,033,445
Salaries, Compensation, and Employee Benefits$12,145,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,365,252$2,006,490-$9,371,742
Occupancy$1,861,748$507,189-$2,368,937
Other Expenses$1,573,641$428,702-$2,002,343
Interest$1,393,165$379,535-$1,772,700
Depreciation Depletion$1,307,463$356,187-$1,663,650
Other Employee Benefits$945,740$257,643-$1,203,383
Fees for Services Other$866,252$235,990-$1,102,242
Current Officers, Directors, Trustees, and Key Employees$600,938$163,712-$764,650
Payroll Taxes$538,104$146,594-$684,698
Insurance$295,554$80,517-$376,071
Office Expenses$138,857$37,832-$176,689
Pension Plan Contributions$95,066$25,898-$120,964
Fees for Services Legal$75,718$20,627-$96,345
Fees for Services Accounting$39,138$10,662-$49,800
Travel$12,020$3,274-$15,294
Advertising$413$112-$525
Total Functional Expenses$20,573,983$5,604,899$0$26,178,882
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
Capital Lease Obligation$257,457
Deferred Compensation$141,047

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHampton Regional Medical Center2006-11-01$39,080,000Replacement hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,080,000--$760,350

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is provided to the governing body prior to filing for their approval.”

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

“The organization sends conflict-of-interest statements to all Trustees, Directors, and significant members of the organization to disclose any possible conflicts. The governing board regularly reviews any conflicts that may arise throughout the year on a case-by-case basis.”

Form 990, Part VI, Section B, line 15

“Hampton Regional Medical center performs a third party evaluation of the CEO'S compensation every 3-5 years as directed by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“All governing documents and policies are provided for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Regional Medical Center
EIN
57-1017988
Phone
8039432771
Address
503 Carolina Avenue West PO Box 338, Varnville, SC 29944

Signing Officer

Name
David H Hamill
Title
president
Phone
8039432771
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Hamill
Formed
1950
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
288
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1029 Greene Street, Augusta, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Part XII, Line 2A & 2B

“Hampton Regional Medical Center and subsidiary has consolidated financial audit composed of Hampton Regional Medical Center and Coastal Plains Physicians Associates, which is audited by independent auditors. Coastal Plains Physician Associates files a separate 990 Tax Return.”

Form 990, Part XII, Line 2C

“HRMC is a 32 bed rural facility. The hospital's board of directors consists of 6-9 members. The board of directors meets with the auditor after the annual audit to review the audited consolidated financial statements and the management letter; ensuring that management addresses any issues determined in the auditors' management letter. The rebidding process for selection of the independent audit firm occurs every 3-5 years. The board approves the selection of the independent audit firm.”

Form 990, Part V, Lines 2B, 7G and 7H

“The organization did not receive contributions of qualified intellectual property and was therefore not required to file form 8899. Likewise, there were no contributions of cars, boats, airplanes, or other vehicles, and Form 1098-C was not required.”

Financial Statement Notes

Part X, Line 2:

“Hampton regional medical center is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. In accordance with U.S. Generally Accepted Accounting Principles for Uncertainty in Income Taxes,management has evaluated all tax positions that could have a significant effect on the consolidated financial statements and determined the Hospital had no uncertain income tax positions at September 30, 2017 and 2016.”

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IRS990/Desc0Hampton Regional Medical Center provides extensive community benefits in many forms including charity care, health education, community sponsorships, and numerous community outreach programs WHICH directly benefit the people in the service area of the hospital.The hospital sponsors a weekly diabetic educational workshop that focuses on topics related to diabetes self-care. These meetings are held weekly in the hospital and are free of charge to anyone in the community. Our community has a high prevalence of diabetes and related diseases and this has been identified as a high priority healthcare issue in our community health needs assessment. HRMC hosts an annual Heat Stroke Prevention campaign annually during the town festival in June. Free bottled water and over 2,000 hand fans are distributed to members of the community. The hospital holds an annual health fair each year offering discounted blood test and radiology exams. Numerous other services are offered including free dental exams, skin cancer screening, etc. Numerous other healthcare vendors also attend. The hospital supports the local Rotary club, Lions club, Chamber of Commerce, lifepoint, and a variety of other community organizations. HRMC was among three (3) South Carolina hospitals recognized in 2017 for promoting organ, eye, and tissue donation thru Excellence in Donation (EID) Public Outreach Program. The EID program is a special effort to increase the number of people in the state who are registered organ, eye, and tissue donors and to ultimately save lives thru transplantation. The hospital also provides free public health education programs on a variety of health topics.HRMC provides updated, researchable health education services through its website which is linked to hundreds of sites such as WebMD, the American Cancer Society, Center for Disease Control (CDC) and others.The Hospital actively participates with the local technical college and provides clinical rotations for nursing students, surgical tech students and radiology tech students. The hospital also provides clinical rotations for students enrolled in the University of South Carolina Bachelors Nursing Program. The hospital participates in school career events throughout the area. Each year we sponsor the local high schools' health careers program participation in state and national competitions.The hospital is affiliated with the AT School of Osteopathic Medicine's Beaufort campus and has agreed to serve, at no cost, as a rural training hospital for medical students. HRMC's staff spends hundreds of hours each year mentoring these students.The hospital is an integral part of the Hampton County Leadership program sponsored by the USC Salkehatchie Leadership Institute and the Hampton County Chamber of Commerce.HRMC provides human and financial resource support to community events such as flu shot clinics, blood pressure screenings, cholesterol screenings, red cross blood mobile, relay for life, local festivals, and Adopt a child program.The hospital also provides meeting rooms for various community organizations such as Lowcountry AHEC, Rotary, Bosom Buddies, Hampton County Leadership, Alala Breast Cancer Clinic, and Relay for Life. The hospital also provides meeting room space to be used as a Distant Learning Center.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Allan Swofford
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Hamill Voting
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Allen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9245508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10236354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11271474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12308814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ER Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11ER Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12ER Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026739115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080517
IRS990/InsuranceGrp/ProgramServicesAmt0295554
IRS990/InsuranceGrp/TotalAmt0376071
IRS990/InterestGrp/ManagementAndGeneralAmt0379535
IRS990/InterestGrp/ProgramServicesAmt01393165
IRS990/InterestGrp/TotalAmt01772700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0354911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396871
IRS990/InvestmentIncomeGrp/ExclusionAmt070977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0483014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01002500
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020458208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020676288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019237979
IRS990/LandBldgEquipCostOrOtherBssAmt039696187
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hamption Regional Medical Center's mission statement is to provide: Compassion, Commitment, and Excellence. Every Person, Every Time.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141561
IRS990/NetAssetsOrFundBalancesBOYAmt08273031
IRS990/NetAssetsOrFundBalancesEOYAmt08827463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0507189
IRS990/OccupancyGrp/ProgramServicesAmt01861748
IRS990/OccupancyGrp/TotalAmt02368937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138857
IRS990/OfficeExpensesGrp/TotalAmt0176689
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010182735
IRS990/OtherAssetsTotalGrp/EOYAmt011457737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203383
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428702
IRS990/OtherExpensesGrp/ProgramServicesAmt03464914
IRS990/OtherExpensesGrp/ProgramServicesAmt11573641
IRS990/OtherExpensesGrp/TotalAmt04408849
IRS990/OtherExpensesGrp/TotalAmt12002343
IRS990/OtherLiabilitiesGrp/BOYAmt0312184
IRS990/OtherLiabilitiesGrp/EOYAmt0398504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02006490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07365252
IRS990/OtherSalariesAndWagesGrp/TotalAmt09371742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538104
IRS990/PayrollTaxesGrp/TotalAmt0684698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095066
IRS990/PensionPlanContributionsGrp/TotalAmt0120964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218432
IRS990/PrincipalOfficerNm0David H Hamill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicare Revenue Adjustment
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy revenue
IRS990/ProgramServiceRevenueGrp/Desc3Misc Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Dietary Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025568677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025568677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08500
IRS990/PYOtherExpensesAmt014710606
IRS990/PYOtherRevenueAmt01100986
IRS990/PYProgramServiceRevenueAmt026882843
IRS990/PYRevenuesLessExpensesAmt02177770
IRS990/PYSalariesCompEmpBnftPaidAmt011103953
IRS990/PYTotalExpensesAmt025814559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027992329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026668138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09210034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07998326
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017163985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08019735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025183720
IRS990ScheduleD/EquipmentGrp/BookValueAmt01560935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010230020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011790955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02208453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02425272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111442786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Coastal Plains Physicians Associates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Compensation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hampton regional medical center is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. In accordance with U.S. Generally Accepted Accounting Principles for Uncertainty in Income Taxes,management has evaluated all tax positions that could have a significant effect on the consolidated financial statements and determined the Hospital had no uncertain income tax positions at September 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019237979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011457737
IRS990ScheduleD/TotalLiabilityAmt0398504
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt06404967
IRS990ScheduleH/BadDebtExpenseAttributableAmt0482751
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CashAndInKindContributionsGrp/ActivitiesOrProgramsCnt05
IRS990ScheduleH/CashAndInKindContributionsGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt010635
IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt00
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt010635
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.00050
IRS990ScheduleH/CoalitionBuildingGrp/ActivitiesOrProgramsCnt00
IRS990ScheduleH/CoalitionBuildingGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CoalitionBuildingGrp/NetCommunityBenefitExpnsAmt00
IRS990ScheduleH/CoalitionBuildingGrp/PersonsServedCnt00
IRS990ScheduleH/CoalitionBuildingGrp/TotalCommunityBenefitExpnsAmt00
IRS990ScheduleH/CoalitionBuildingGrp/TotalExpensePct00.00000
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt01471
IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt080255
IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt0283
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt080255
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00370
IRS990ScheduleH/CommunitySupportGrp/ActivitiesOrProgramsCnt04
IRS990ScheduleH/CommunitySupportGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CommunitySupportGrp/NetCommunityBenefitExpnsAmt01146
IRS990ScheduleH/CommunitySupportGrp/PersonsServedCnt00
IRS990ScheduleH/CommunitySupportGrp/TotalCommunityBenefitExpnsAmt01146
IRS990ScheduleH/CommunitySupportGrp/TotalExpensePct00.00010
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt05320469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,436,610
Liabilities
$35,609,147
Net assets
$8,827,463
Revenue
$26,733,314
Expenses
$26,178,882
Net income
$554,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$38.0$25.3$36.9$33.2$3.70
2023Detailed filing. Detailed filing data is available for this year.$59.2$38.3$21.0$29.5$29.6$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$39.3$20.8$29.6$29.1$0.44
2021Detailed filing. Detailed filing data is available for this year.$61.7$40.1$21.6$36.1$26.5$9.63
2020Detailed filing. Detailed filing data is available for this year.$59.0$47.0$12.0$27.6$24.7$2.88
2019Detailed filing. Detailed filing data is available for this year.$47.1$38.0$9.10$23.5$22.9$0.60
2018Detailed filing. Detailed filing data is available for this year.$45.9$37.4$8.50$21.4$21.7$0.33
2017Detailed filing. Detailed filing data is available for this year.$44.4$35.6$8.83$26.7$26.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$44.5$36.3$8.27$28.0$25.8$2.18
2015Detailed filing. Detailed filing data is available for this year.$43.3$37.2$6.10$24.2$23.1$1.01
2014Detailed filing. Detailed filing data is available for this year.$43.4$38.3$5.08$24.1$23.9$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$40.2$4.93$24.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$40.9$5.98$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$39.8$5.58$23.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$40.3$4.50$21.4