Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.10x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$2,770,073
Down $224,523 (-7.5%) from 2015
Net Assets
Down-$11,369,840
Down $1,244,022 (-12%) from 2015
Liabilities
Up$14,139,913
Up $1,019,499 (+7.8%) from 2015
Revenue And Expenses
Revenue
Down$1,465,004
Down $31,922 (-2.1%) from 2015
Expenses
Up$2,709,026
Up $218,266 (+8.8%) from 2015
Net Income
Down-$1,244,022
Down $250,188 (-25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,465,004
Mission and Program Overview
Mission
Provide medical services in the community through participation in the integrated healthcare delivery system of hampton regional medical center.
To provide medical services in the community through participation in the integrated healthcare delivery system of hampton regional medical center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,711,501 | $2,482,193 | ▼ $229,308 |
| Accounts Receivable | $219,414 | $214,366 | ▼ $5,048 |
| Prepaid Expenses and Deferred Charges | $49,680 | $40,565 | ▼ $9,115 |
| Cash and Non-Interest-Bearing Accounts | $14,001 | $32,949 | ▲ $18,948 |
| Total Assets | $2,994,596 | $2,770,073 | ▼ $224,523 |
| Liabilities | |||
| Other Liabilities | $8,999,531 | $10,178,664 | ▲ $1,179,133 |
| Mortgage Notes Payable Secured by Investment Property | $3,885,391 | $3,721,930 | ▼ $163,461 |
| Accounts Payable and Accrued Expenses | $235,492 | $239,319 | ▲ $3,827 |
| Total Liabilities | $13,120,414 | $14,139,913 | ▲ $1,019,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,125,818 | $-11,369,840 | ▼ $1,244,022 |
| Total Net Assets Fund Balance | $-10,125,818 | $-11,369,840 | ▼ $1,244,022 |
| Total Liabilities and Net Assets / Fund Balance | $2,994,596 | $2,770,073 | ▼ $224,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,041,670 | $514,685 | $2,556,355 |
| Equipment | $205,750 | $792,651 | $998,401 |
| Leasehold Improvements | $171,173 | $106,413 | $277,586 |
| Land | $63,600 | - | $63,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest Gumprecht | Physician | FT | $339,220 | $15,226 | $354,446 |
| Charles Hughes | Physician | FT | $265,673 | $10,010 | $275,683 |
| Edward Warren | Physician | PT | $247,304 | $16,260 | $263,564 |
| Julie Allen Note on Sch J | CFO-hrmc | - | - | $103,205 | $103,205 |
| Lynn Bowers Note on Sch J | Hr Director-hrmc | - | - | $89,537 | $89,537 |
| Kathy Jarrell Note on Sch J | Director of Nursing-hrmc | - | - | $88,174 | $88,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Koger | Chairman of the Board |
| Roy Hollingsworth | Vice Chairman |
| Dave Hamill Note on Sch J | CEO-hrmc |
| Debbie Bullard | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,465,004
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-1,244,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,804,888 |
| Other Expenses | $904,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,263,110 | $340,839 | - | $1,603,949 |
| Payments to Affiliates | $197,658 | $53,336 | - | $250,994 |
| Interest | $113,214 | $30,550 | - | $143,764 |
| Other Employee Benefits | $82,302 | $22,209 | - | $104,511 |
| Occupancy | $76,593 | $20,668 | - | $97,261 |
| Fees for Services Other | $62,579 | $16,886 | - | $79,465 |
| Payroll Taxes | $58,514 | $15,789 | - | $74,303 |
| Insurance | $36,910 | $9,960 | - | $46,870 |
| Office Expenses | $32,701 | $8,824 | - | $41,525 |
| Pension Plan Contributions | $17,423 | $4,702 | - | $22,125 |
| Other Expenses | $4,898 | $1,322 | - | $6,220 |
| Advertising | $785 | $212 | - | $997 |
| Travel | $747 | $201 | - | $948 |
| Total Functional Expenses | $2,133,358 | $575,668 | $0 | $2,709,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercompany Payable | $10,178,664 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“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 (hrmc) 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 18
“Forms 990 and 1023 are posted on another website and also available for public inspection upon request.”
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
- Coastal Plains Physicians Associates
- EIN
- 57-1088306
- Phone
- 8039432771
- Address
- 595 WEST CAROLINA AVENUE, VARNVILLE, SC 29944
Signing Officer
- Name
- David H Hamill
- Title
- President
- Phone
- 8039432771
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David H Hamill
- Formed
- 1999
- Legal Domicile
- Sc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 20
- Volunteers
- 3
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 1029 GREENE STREET, AUGUSTA, GA 30901
- Preparer
- Elizabeth Morrison
- Phone
- 7067243557
Supplemental Narrative
Additional Explanations
Part XI, Line 2A & 2B
“Hampton regional medical center and subsidiary has a consolidated financial audit composed of hampton regional medical center and coastal plains physicians associates, which is audited by independent auditors. Hampton regional medical center files a seperate 990 tax return.”
Form 990, Part XI, Line 2C
“Coastal plains physicians associates is managed by hampton regional medical center ("the hospital"). The hospital 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 auditor's 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. The organization did not have any reportable gaming (gambling) winnings to prize winners and therefore the backup withholding rules did not apply.”
Financial Statement Notes
PART X, LINE 2:
“Coastal plains physicians associates 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 coastal plains physicians associates had no uncertain income tax positions at september 30, 2016 and 2015.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8999531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10178664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1263110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1603949 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 53336 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 197658 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 250994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40565 |
| IRS990/PrincipalOfficerNm | 0 | DAVID H HAMILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEDICAL SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1312532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152472 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1496926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -993834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1550305 |
| IRS990/PYTotalExpensesAmt | 0 | 2490760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1496926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1244022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1465004 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 571017988 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HAMPTON REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514685 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 792651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 998401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 277586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10178664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COASTAL PLAINS PHYSICIANS ASSOCIATES 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 COASTAL PLAINS PHYSICIANS ASSOCIATES HAD NO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10178664 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 6250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 10010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 10010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVE HAMILL NOTE ON SCH J |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ERNEST GUMPRECHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | EDWARD WARREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CHARLES HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO-HRMC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 354446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 263564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 275683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 275343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | HAMPTON REGIONAL MEDICAL CENTER'S OFFICERS AND BOARD OF DIRECTORS ALSO SERVE AS THE BOARD OF DIRECTORS FOR COASTAL PLAINS PHYSICIANS ASSOCIATES. THE COMPENSATION REPORTED ON PAGE 7 AND SCH J FOR THE OFFICERS IS THE COMPENSATION FOR THE DUTIES THEY PERFORM AT HAMPTON REGIONAL MEDICAL CENTER. THE OFFICERS RECEIVE NO ADDITIONAL COMPENSATION FOR THEIR SERVICES IN COASTAL PLAINS PHYSICIANS ASSOCIATES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH J, PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,770,073
- Liabilities
- $14,139,913
- Net assets
- -$11,369,840
- Revenue
- $1,465,004
- Expenses
- $2,709,026
- Net income
- -$1,244,022
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