Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$27,700,534
Up $3,480,184 (+14%) from 2016
Net Assets
Up$27,695,672
Up $3,499,255 (+14%) from 2016
Liabilities
Down$4,862
Down $19,071 (-80%) from 2016
Revenue
Up$5,220,401
Up $4,418,186 (+551%) from 2016
Expenses
Down$2,227,345
Down $669,327 (-23%) from 2016
Net Income
Up$2,993,056
Up $5,087,513 (+243%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,108,100 | $15,752,378 | ▲ $3,644,278 |
| Other Notes and Loans Receivable, Net | $11,728,559 | $11,728,559 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $300,376 | $184,270 | ▼ $116,106 |
| Pledges and Grants Receivable | $83,315 | $35,327 | ▼ $47,988 |
| Total Assets | $24,220,350 | $27,700,534 | ▲ $3,480,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,933 | $4,862 | ▼ $19,071 |
| Total Liabilities | $23,933 | $4,862 | ▼ $19,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,113,102 | $27,660,345 | ▲ $3,547,243 |
| Temporarily Rstr Net Assets | $83,315 | $35,327 | ▼ $47,988 |
| Total Net Assets Fund Balance | $24,196,417 | $27,695,672 | ▲ $3,499,255 |
| Total Liabilities and Net Assets / Fund Balance | $24,220,350 | $27,700,534 | ▲ $3,480,184 |
| Name | Title | Other | Total |
|---|---|---|---|
| Deborah Shipman | Treasurer (jul-dec) | $73,358 | $73,358 |
| Greg Gutmeir | Treasurer (jan-may) | $66,886 | $66,886 |
| Name | Title |
|---|---|
| Tim Pistell | Chair |
| George Phillips | Vice Chair |
| Dastgir Qureshi | Director |
| Jeffrey Mccray | Director |
| John Loeffler | Director |
| R Meade Snyder | Director |
| Ralph Clark | Director |
| Sarah Mcwilliams | Director |
| Scott Hetzer | Director |
| William Bratton | Director (jan-apr) |
| Kathy Landreth | CEO |
| Jason Paret | Former CEO |
| Laurens Sartoris | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,127,285 |
| Other Expenses | $100,060 |
| Total Fundraising Expense | $4,048 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,127,285 | - | - | $2,127,285 |
| Fees for Service Investment Mgmnt Fees | - | $85,170 | - | $85,170 |
| Fees for Services Legal | - | $7,546 | - | $7,546 |
| Information Technology | - | - | $3,429 | $3,429 |
| Office Expenses | - | $793 | - | $793 |
| Other Expenses | - | $490 | $574 | $490 |
| All Other Expenses | - | - | $45 | $45 |
| Total Functional Expenses | $2,127,285 | $96,012 | $4,048 | $2,227,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,227,345 |
| Expenses per Audited Statements | $2,227,344 |
| Total Expenses per Audited Statements | $2,227,344 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bath Community Hospital | Hot Springs, VA | 501(c)3 | Support | $2,127,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the board review a copy of the 990 before it is filed.”
“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.”
“Governing documents and financial statements are available to the public on the bch website and upon request.”
“ROUNDING 1.”
“Bath community hospital is a named perpetual beneficiary of the lettie pate evans trust. As a named beneficiary, the hospital receives substantial support on an annual basis. In december 2017, the board of the hospital chose to begin passing this contribution to the foundation. The intent of this decision is to grow the foundation to ensure continued and long term support of the hospital.”
“Transfer from bath hospital 3,800,000.”
“ROUNDING 1.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4862 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 142956 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4048 |
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| IRS990/Desc | 0 | THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF BATH COMMUNITY HOSPITAL (THE "HOSPITAL") AND TO ASSIST THE HOSPITAL IN CARRYING OUT IS CHARITABLE PURPOSES. THE HOSPITAL DRAWS FUNDS FROM THE FOUNDATION BASED ON THE HOSPITAL'S CASH REQUIREMENTS TO FUND OPERATIONS, CAPITAL EQUIPMENT AND CAPITAL IMPROVEMENTS. BATH COMMUNITY HOSPITAL IS A NAMED PERPETUAL BENEFICIARY OF THE LETTIE PATE EVANS TRUST. AS A NAMED BENEFICIARY, THE HOSPITAL RECEIVES SUBSTANTIAL SUPPORT ON AN ANNUAL BASIS. IN DECEMBER 2017, THE BOARD OF THE HOSPITAL CHOSE TO BEGIN PASSING THIS CONTRIBUTION TO THE FOUNDATION. THE INTENT OF THIS DECISION IS TO GROW THE FOUNDATION TO ENSURE CONTINUED AND LONG TERM SUPPORT OF THE HOSPITAL. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MCWILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURENS SARTORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY LANDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG GUTMEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH SHIPMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER (JAN-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 939104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2127285 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2127285 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 8340575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338341 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15752378 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3120174 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24196417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27695672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 939104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 939104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 506198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GENERAL AND ADMIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 490 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11728559 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11728559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SHIPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2767285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 760787 |
| IRS990/PYOtherExpensesAmt | 0 | 123717 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2094457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2896672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5670 |
| IRS990/PYTotalRevenueAmt | 0 | 802215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2993056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3800000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 540505913 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2127285 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BATH COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2127285 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2227344 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 506198 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3800000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 506198 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3800000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1420401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM BATH HOSPITAL 3,800,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2227345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5220401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1926599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2227344 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2127285 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATH COMMUNITY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540505913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO DRAWER Z |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 24445 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 2284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 18650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 219135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 186909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 181751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 181751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 15667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.