Civic Intelligence

Bath Community Hospital Foundation

990 • Fiscal year 2016 • EIN 57-1137401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Drawer ZHot Springs, VA 24445

(540) 839-7000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

1st percentile

-261%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

71st percentile

$249,180

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$24,220,350

Down $2,041,737 (-7.8%) from 2015

Net Assets

Down

$24,196,417

Down $2,065,285 (-7.9%) from 2015

Liabilities

Up

$23,933

Up $23,548 (+6116%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Up

$802,215

Up $259,607 (+48%) from 2015

Expenses

Up

$2,896,672

Up $2,634,195 (+1004%) from 2015

Net Income

Down

-$2,094,457

Down $2,374,588 (-848%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$24,220,350
Liabilities$23,933
Net Assets$24,196,417
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$802,215
Expenses$2,896,672
Net Income-$2,094,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,043,378
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,793,877$12,108,100▼ $1,685,777
Other Notes and Loans Receivable, Net$11,728,559$11,728,559→ $0
Cash and Non-Interest-Bearing Accounts$483,468$300,376▼ $183,092
Pledges and Grants Receivable$256,183$83,315▼ $172,868
Total Assets$26,262,087$24,220,350▼ $2,041,737
Liabilities
Accounts Payable and Accrued Expenses$385$23,933▲ $23,548
Total Liabilities$385$23,933▲ $23,548
Net Assets / Fund Balance
Unrestricted Net Assets$26,119,981$24,113,102▼ $2,006,879
Temporarily Rstr Net Assets$141,721$83,315▼ $58,406
Total Net Assets Fund Balance$26,261,702$24,196,417▼ $2,065,285
Total Liabilities and Net Assets / Fund Balance$26,262,087$24,220,350▼ $2,041,737
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Peter FaraoneChair (jan-april)
Tim PistellSecretary, Chair (april-dec)
George PhillipsVice Chair
Dastgir QureshiDirector
Jeffrey MccrayDirector
John LoefflerDirector
R Meade SnyderDirector
Ralph ClarkDirector
Sarah McwilliamsDirector
Scott HetzerDirector
William BrattonDirector
Wiley Kling JrDirector (jan - April)
Kathy LandrethCEO
Laurens SartorisSecretary
Greg GutmeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,398
Program Service Revenue
$0
Investment Income
$760,787
Other Revenue
$30
All Other Contributions
$41,398
Change in Net Assets
$-2,094,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,511
Revenue Not Reported on Financial Statements
$90,704
Revenue Not Reported on Form 990
$13,328
Total Revenue per Audited Statements
$724,839
Total Revenue per Form 990
$802,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,767,285
Other Expenses$123,717
Total Fundraising Expense$23,534
Professional Fundraising Fees$5,670
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,767,285--$2,767,285
Fees for Service Investment Mgmnt Fees-$90,704-$90,704
Fees for Services Professional Fundraising--$5,670$5,670
Information Technology--$3,155$3,155
Fees for Services Legal-$2,500-$2,500
All Other Expenses-$478$291$769
Advertising--$589$589
Other Expenses-$583$13,829$583
Total Functional Expenses$2,767,285$105,853$23,534$2,896,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,896,672
Expenses per Audited Statements$2,805,968
Total Expenses per Audited Statements$2,805,968
Expenses Not Reported on Financial Statements$90,704
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bath Community HospitalHot Springs, VA501(c)3Support$2,767,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

“Since this organization is governed by the same board as that of bath community hospital, all governing policies and procedures of that organization, including conflict of interest policy, are followed by both organizations' board members. Board members sign a conflict of interest and disclosure form annually for the hospital.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bath Community Hospital Foundation
EIN
57-1137401
Phone
5408397000
Address
PO DRAWER Z, HOT SPRINGS, VA 24445

Signing Officer

Name
Deborah Shipman
Title
CFO
Phone
5408397000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shipman
Formed
2002
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJ -1.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selection of an audit committee that oversees preparation of financial statements and audit process. The organization did not change its oversight or selection process in current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 563 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/GrantsToDomesticOrgsGrp/TotalAmt02767285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010661975
IRS990/GrossReceiptsAmt011043378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03155
IRS990/InformationTechnologyGrp/TotalAmt03155
IRS990/InvestmentIncomeGrp/ExclusionAmt0339975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013793877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012108100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010241163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026261702
IRS990/NetAssetsOrFundBalancesEOYAmt024196417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0420812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013327
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt013829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/TotalAmt013829
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt21588
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011728559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011728559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH SHIPMAN
IRS990/PriorPeriodAdjustmentsAmt015846
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127285
IRS990/PYInvestmentIncomeAmt0536824
IRS990/PYOtherExpensesAmt0124460
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0280131
IRS990/PYSalariesCompEmpBnftPaidAmt09698
IRS990/PYTotalExpensesAmt0262477
IRS990/PYTotalProfFndrsngExpnsAmt01034
IRS990/PYTotalRevenueAmt0542608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2094457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540505913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02767285
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATH COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02767285
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090704
IRS990ScheduleD/ExpensesSubtotalAmt02805968
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090704
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013327
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt013328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090704
IRS990ScheduleD/RevenueSubtotalAmt0711511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02896672
IRS990ScheduleD/TotalRevenuePerForm990Amt0802215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02805968
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02767285
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BATH COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0540505913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO DRAWER Z
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024445
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,220,350
Liabilities
$23,933
Net assets
$24,196,417
Revenue
$802,215
Expenses
$2,896,672
Net income
-$2,094,457
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