Civic Intelligence

Bath Community Hospital Foundation

990 • Fiscal year 2013 • EIN 57-1137401

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A
PO Drawer Z24445

(540) 839-7104

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$261,555

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

100th percentile

11737%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

4408%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,776,070

Up $16,634,349 (+11737%) from 2012

Net Assets

Up

$16,210,496

Up $16,068,775 (+11338%) from 2012

Liabilities

Up

$565,574

Up $565,574 from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$1,745,236

Up $1,706,521 (+4408%) from 2012

Expenses

Up

$748,322

Up $711,586 (+1937%) from 2012

Net Income

Up

$996,914

Up $994,935 (+50275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2010: $111,898Liabilities 2010: $0Net Assets 2010: $111,8982010Assets 2011: $139,742Liabilities 2011: $0Net Assets 2011: $139,7422011Assets 2012: $141,721Liabilities 2012: $0Net Assets 2012: $141,7212012Assets 2013: $16,776,070Liabilities 2013: $565,574Net Assets 2013: $16,210,4962013Assets 2014: $26,810,321Liabilities 2014: $503,138Net Assets 2014: $26,307,1832014Assets 2015: $26,262,087Liabilities 2015: $385Net Assets 2015: $26,261,7022015Assets 2016: $24,220,350Liabilities 2016: $23,933Net Assets 2016: $24,196,4172016Assets 2017: $27,700,534Liabilities 2017: $4,862Net Assets 2017: $27,695,6722017Assets 2018: $26,665,902Liabilities 2018: $8,143Net Assets 2018: $26,657,7592018Assets 2019: $27,887,884Liabilities 2019: $6,870Net Assets 2019: $27,881,0142019Assets 2020: $31,068,328Liabilities 2020: $11,333Net Assets 2020: $31,056,9952020Assets 2021: $25,068,775Liabilities 2021: $19,273Net Assets 2021: $25,049,5022021Assets 2022: $21,747,633Liabilities 2022: $4,193Net Assets 2022: $21,743,4402022Assets 2023: $26,608,239Liabilities 2023: $10,687Net Assets 2023: $26,597,5522023Assets 2024: $30,955,856Liabilities 2024: $16,949Net Assets 2024: $30,938,9072024

Highlighted filing

2013

Assets$16,776,070
Liabilities$565,574
Net Assets$16,210,496
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2010: $7,898Expenses 2010: $25,700Net Income 2010: -$17,8022010Revenue 2011: $27,844Expenses 2011: $0Net Income 2011: $27,8442011Revenue 2012: $38,715Expenses 2012: $36,736Net Income 2012: $1,9792012Revenue 2013: $1,745,236Expenses 2013: $748,322Net Income 2013: $996,9142013Revenue 2014: $5,576,923Expenses 2014: $223,934Net Income 2014: $5,352,9892014Revenue 2015: $542,608Expenses 2015: $262,477Net Income 2015: $280,1312015Revenue 2016: $802,215Expenses 2016: $2,896,672Net Income 2016: -$2,094,4572016Revenue 2017: $5,220,401Expenses 2017: $2,227,345Net Income 2017: $2,993,0562017Revenue 2018: $5,460,145Expenses 2018: $5,300,830Net Income 2018: $159,3152018Revenue 2019: $6,110,989Expenses 2019: $6,479,992Net Income 2019: -$369,0032019Revenue 2020: $5,440,698Expenses 2020: $4,217,403Net Income 2020: $1,223,2952020Revenue 2021: $7,394,465Expenses 2021: $13,968,474Net Income 2021: -$6,574,0092021Revenue 2022: $742,693Expenses 2022: $79,177Net Income 2022: $663,5162022Revenue 2023: $2,960,043Expenses 2023: $90,247Net Income 2023: $2,869,7962023Revenue 2024: $3,615,957Expenses 2024: $129,892Net Income 2024: $3,486,0652024

Highlighted filing

2013

Revenue$1,745,236
Expenses$748,322
Net Income$996,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,745,236
Mission and Program Overview

Mission

See schedule othe foundation is operated exclusively for the benefit and support of bath community hospital (the "hospital") and to assist the hospital in carrying out its charitable purposes. The foundation is responsive to the needs and demands of the hospital. If the hospital ceases to exist, the foundation shall be operated exclusively for the benefit of any qualifying organization which serves the medical health needs of the alleghany highlands and bath county community.

To support bath community hospital's plans for development and community programs through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,721$16,210,496▲ $16,068,775
Investments in Publicly Traded Securities-$15,655,172-
Cash and Non-Interest-Bearing Accounts$141,721$585,513▲ $443,792
Pledges and Grants Receivable-$535,385-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,721$16,776,070▲ $16,634,349
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses-$65,574-
Total Liabilities$0$565,574▲ $565,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,721$16,210,496▲ $16,068,775
Total Liabilities and Net Assets / Fund Balance$141,721$16,776,070▲ $16,634,349
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jason ParetTreasurer$154,564$154,564
Peter JudahDirector$41,261$41,261

Board Members and Trustees

NameTitle
George PhillipsChairman
David TroastPresident
Amory MellenDirector
Don KilloranDirector
Hank SpireDirector
James RedingtonDirector
Michael BostDirector
Peter FaraoneDirector
Ruth RodgersDirector
Sarah McwilliamsDirector
Tracy PhillipsDirector
Truman SemansDirector
Wiley KlingDirector
William BrattonDirector
Henley CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,979
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$1,744,979
Change in Net Assets
$996,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$83,384Sale Price
Total Noncash Contributions15$83,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$564,270
Other Expenses$184,052
Total Fundraising Expense$182,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$564,270--$564,270
Advertising--$135,688$135,688
Fees for Services Other--$23,731$23,731
Information Technology--$2,976$2,976
Fees for Services Accounting-$550-$550
Other Expenses-$483$859$483
Office Expenses-$145-$145
Total Functional Expenses$564,270$1,178$182,874$748,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0505913-501(c)3Construction Costs$564,270
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
Ann MellenFamily Member of Director Amory MellenProvided Marketing Services.No$27,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
No
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

“Board members amory mellen and wiley kling have a business relationship.”

Form 990, Part VI, Section B, Line 11

“All members of the board review a copy of the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1137401
Phone
5408397104

Signing Officer

Name
Jason Paret
Title
Treasurer
Phone
5408397104
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Paret
Formed
2002
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from bath county hospital 15,071,861.”

FORM 990, PART XII, LINE 1:

“The organization uses the income tax basis of accounting. That basis differs from generally accepted accounting principles primarily because the organization does not record its long-term investments at fair value, but rather at cost.”

Raw XML AppendixShowing 400 of 512 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT BATH COMMUNITY HOSPITAL'S PLANS FOR DEVELOPMENT AND COMMUNITY PROGRAMS THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0141721
IRS990/NetAssetsOrFundBalancesEOYAmt016210496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt083384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015071861
IRS990/OtherExpensesGrp/Desc0DONOR EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt019620
IRS990/OtherExpensesGrp/FundraisingAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/TotalAmt019620
IRS990/OtherExpensesGrp/TotalAmt1859
IRS990/OtherExpensesGrp/TotalAmt2483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PARET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt0736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0996914
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016210496
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd01
IRS990ScheduleA/ContributionFamilyInd01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540505913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0564270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BATH COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0564270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0564270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BATH COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0540505913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO DRAWER Z
IRS990ScheduleI/RecipientTable/USAddress/City0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode024445
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES REDINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BOST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1261555
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANN MELLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR AMORY MELLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED MARKETING SERVICES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt015
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt083384
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AMORY MELLEN AND WILEY KLING HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD REVIEW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM BATH COUNTY HOSPITAL 15,071,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE INCOME TAX BASIS OF ACCOUNTING. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE ORGANIZATION DOES NOT RECORD ITS LONG-TERM INVESTMENTS AT FAIR VALUE, BUT RATHER AT COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,776,070
Liabilities
$565,574
Net assets
$16,210,496
Revenue
$1,745,236
Expenses
$748,322
Net income
$996,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.02$30.9$3.62$0.13$3.49
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.01$26.6$2.96$0.09$2.87
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.74$0.08$0.66
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.02$25.0$7.39$14.0$6.57
2020Detailed filing. Detailed filing data is available for this year.$31.1$0.01$31.1$5.44$4.22$1.22
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.01$27.9$6.11$6.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.01$26.7$5.46$5.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$5.22$2.23$2.99
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.02$24.2$0.80$2.90$2.09
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$0.54$0.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.50$26.3$5.58$0.22$5.35
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.57$16.2$1.75$0.75$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.03$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.01$0.03$0.02