2023-11-14T15:28:37-06:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2022-01-01 540505913 BATH COMMUNITY HOSPITAL BATH 5408397000 POST OFFICE DRAWER Z HOT SPRINGS VA 24445 TOM VANDENHOVEN CFO 5408397000 2023-11-03 1 TOM VANDENHOVEN 999009999 1 JAMES R FRIES P01320612 5404346736 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM VANDENHOVEN POST OFFICE DRAWER Z HOT SPRINGS VA 24445 27081807 0 X WWW.BATHHOSPITAL.ORG X 1925 VA BATH COMMUNITY HOSPITAL ACCEPTS PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE HEALTH CARE TO OUR REGION. 15 15 230 0 0 0 25425974 6654387 21407485 20290746 9030 34451 96110 91005 46938599 27070589 5331948 1600 0 0 14283735 14418870 0 0 0 10378773 10350158 29994456 24770628 16944143 2299961 37427731 32123433 10614317 3010058 26813414 29113375 X TO TAKE PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE TO OUR REGION. 0 0 20112123 1600 20381751 BATH COMMUNITY HOSPITAL OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR-HOUR EMERGENCY SERVICES, PRIMARY CARE, AND A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES, AND SPECIALTY CLINICS. IN ADDITION, BATH COMMUNITY HOSPITAL HOLDS VARIOUS EVENTS, FREE OF CHARGE, THROUGHOUT THE YEAR THAT BENEFIT THE HEALTH AND WELLNESS OF THE COMMUNITY. IN 2022, BATH COUNTY COMMUNITY HOSPITAL (BCCH) HAD TOTAL ADMISSIONS OF 214 WITH TOTAL INPATIENT DAYS OF 1,490, WHICH INCLUDES SWING BEDS. BCCH ALSO HAD 2,844 EMERGENCY DEPARTMENT VISITS AND 11,519 HOSPITAL OUTPATIENT VISITS. OUTPATIENT CLINIC VISITS TOTALED 21,975, OF WHICH, 5,152 WERE IN HOT SPRINGS, 13,077 IN COVINGTON, 1,275 IN MILLBORO, AND BEHAVIORAL HEALTH SERVICES WHICH INCLUDED 2,471 CLINIC VISITS. BCCH SERVED A TOTAL OF 125 PATIENTS THROUGH ITS CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM, 119 THROUGH THE HOSPITAL AND 6 THROUGH THE CLINICS.BATH COUNTY COMMUNITY HOSPITAL (BCCH) PROVIDES FREE HEALTH CARE SERVICES THROUGH CLINICS, HEALTH FAIRS, AND OTHER ORGANIZED EVENTS. BENEFITS INCLUDE HEALTH EDUCATION ON DIABETES, PULMONARY AND RESPIRATORY ENCOUNTERS, AND BLOOD PRESSURE SCREENINGS. BCCH PARTNERS WITH THE LARGEST EMPLOYER IN THE AREA TO PROVIDE A FREE ANNUAL COMMUNITY HEALTH FAIR THAT PROVIDES FLU AND COVID-19 VACCINATIONS, CHOLESTEROL & BLOOD SUGAR PANELS, AND PROSTATE TESTS. EDUCATIONAL HANDOUTS AND ON-SITE BLOOD PRESSURE CHECKS ARE PROVIDED BY THE HOSPITAL STAFF'S PARTICIPATION IN ORGANIZED ACTIVITIES COMMUNITY WIDE. EXAMPLES INCLUDE FREE SPORTS PHYSICALS IN AREA HIGH SCHOOLS, FOOD BANK DISTRIBUTION IN ALLEGHANY AND BATH COUNTIES, AND LOCAL LAW ENFORCEMENT'S ANNUAL "NIGHT OUT AGAINST CRIME." BCCH PARTNERS WITH, COLLABORATES WITH, AND SUPPORTS THOSE ORGANIZATIONS THAT SHARE THE SAME MISSION OF IMPROVING THE HEALTH AND WELLNESS OF THE COMMUNITY. BCCH PARTNERS AND SUPPORTS MANY COMMUNITY AGENCIES IN A JOINT MISSION TO IMPROVE HEALTH AND WELLNESS, PARTICULARLY THOSE NEEDS THAT SURFACED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). SOME ORGANIZATIONS INCLUDE BATH, HIGHLAND, ALLEGHANY/COVINGTON PUBLIC SCHOOLS; LAW ENFORCEMENT, SAFEHOME SYSTEMS, INC.; UNITE VA; COMMUNITY ACTION FOR POSITIVE PREVENTION (CAPP); LIVE WELL ALLEGHANY HIGHLANDS; ROCKBRIDGE AREA COMMUNITY SERVICES (RACS); VALLEY PROGRAM FOR AGING SERVICES (VPAS); VIRGINIA DEPARTMENT OF HEALTH AND REGIONAL DISTRICTS TO INCLUDE CENTRAL SHENANDOAH, AND ROANOKE ALLEGHANY; AUGUSTA HEALTH'S EVERY WOMAN'S HEALTH (EWH); AND NEWLY FORMED COMMUNITY FOUNDATION FOR ROCKBRIDGE, BATH, AND ALLEGHANY. 20112123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 5408397000 106 PARK DR HOT SPRINGS VA 24445 JOHN LOEFFLER DIRECTOR 1.00 0.50 X 0 0 0 LAURENS SARTORIS DIRECTOR 1.00 0.50 X 0 0 0 JAY BONFILI DIRECTOR 1.00 0.50 X 0 0 0 INGRID BARBER DIRECTOR 1.00 0.50 X 0 0 0 DASTGIR QURESHI DIRECTOR 1.00 0.50 X 0 0 0 DAVID COWDEN DIRECTOR 1.00 0.50 X 0 0 0 GEORGE PHILLIPS DIRECTOR 1.00 0.50 X 0 0 0 TIM PISTELL DIRECTOR 1.00 0.50 X 0 0 0 SCOTT HETZER CHAIR 1.00 0.50 X X 0 0 0 R MEADE SNYDER SECRETARY 1.00 0.50 X X 0 0 0 L TRAYWICK DUFFIE VICE CHAIR 1.00 0.50 X X 0 0 0 EDUARD NEMIROVSKY DIRECTOR/PHYSICIAN 40.00 0.50 X 278377 0 29173 MICHAEL M COLLINS DIRECTOR 1.00 0.50 X 0 0 0 SCOTT ROBERTSON DIRECTOR 1.00 0.50 X 0 0 0 BRYAN THOMPSON DIRECTOR 1.00 0.50 X 0 0 0 TOM VANDENHOVEN CFO 39.00 0.50 X 172639 0 17769 JEFF LINGERFELT CEO 40.00 0.50 X 276536 0 35926 JOHN SEDOVY GENERAL SURGEON 26.00 X 319689 0 18548 JEFFREY MCCRAY PHYSICIAN 45.00 X 334359 0 37493 GREGORY BENBOW PHYSICIAN 45.00 X 342778 0 30643 SCOTT CROSBY PHYSICIAN 51.00 X 374160 0 37468 RANDY GALLAGHER PHYSICIAN 40.00 X 300330 0 17157 2398868 0 224177 22 0 1 0 CPSI PO BOX 850309 MOBILE AL 36685 BILLING/COLLECTION/EMR 574305 HEALTHCARE RESOURCE GROUP INC 12610 E MIRABEAU PKWY SPOKANE VALLEY WA 99216 BILLING & COLLECTION SERVICES 232630 ICE TECHNOLOGIES INC 411 SE 9TH STREET PELLA IA 50219 IT SERVICES 173259 SIEMENS MEDICAL SOLUTIONS USA PO BOX 120001 DALLAS TX 75312 EQUIPMENT SERVICES AGREEMENTS 162095 MERGE HEALTHCARE PO BOX 205824 DALLAS TX 75320 PACE SYSTEM UPGRADE 120610 7 905816 5748571 6654387 OTHER PROFESSIONAL SERVICES 621300 24290536 24290536 OTHER NURSING SERVICES 621300 3905645 3905645 DAILY PATIENT SERVICES 621300 2831883 2831883 CHARITY CARE 621300 -154947 -154947 CONTRACTUAL ADJUSTMENTS 621300 -10582371 -10582371 20290746 34451 34451 20750 11218 9532 9532 9532 MISC CAFETERIA AND DIETARY REVENU 621300 78099 78099 MEDICAL TRANSCRIPTS 621300 2694 2694 MISCELLANEOUS INCOME 621300 680 680 81473 27070589 20381751 0 34451 1600 1600 810420 307550 502870 10924813 9474087 1450726 393176 342514 50662 1531232 1333927 197305 759229 661399 97830 29612 29612 85843 85843 655 655 2212640 1103964 1108676 111759 20232 91527 55761 39521 16240 101463 18309 83154 473642 450477 23165 64164 61578 2586 36403 36403 1225026 1124663 100363 410898 12612 398286 PHARMACEUTICALS 1766885 1766885 SUPPLIES 1613141 1570699 42442 PROVISION FOR BAD DEBTS 829870 829870 EQUIPMENT RENTAL & MAIN 709734 709734 622662 246099 376563 24770628 20112123 4658505 0 7115725 1116802 3807067 5461182 3526901 3372781 604781 622080 329343 323567 39753928 18526907 22043914 21227021 37427731 32123433 6656265 2400376 3323045 0 635007 609682 10614317 3010058 X 25418595 27718556 1394819 1394819 0 0 26813414 29113375 37427731 32123433 2299961 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667592 667592 28762416 11176831 17585585 425141 415351 9790 9254335 6487363 2766972 644444 447362 197082 21227021 27076858 11218 11218 27065640 655 4294 4949 27070589 24776896 11218 11218 24765678 655 4295 4950 24770628 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RECEIPTS 11,218. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER AMOUNTS NETTED ON FINANCIAL STATEMENTS 4,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RECEIPTS 11,218. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER AMOUNTS NETTED ON FINANCIAL STATEMENTS 4,294. ROUNDING 1. 1 1 1 X 1 X 1 1 1 0 1 1 111799 111799 0.00470 1 8873 3484970 1436723 2048247 0.08570 1 8873 3596769 1436723 2160046 0.09040 4 24954 7942299 5539184 2403115 0.10060 4 24954 7942299 5539184 2403115 0.10060 5 33827 11539068 6975907 4563161 0.19100 1 882703 9486823 10113296 -626473 X 1 1 1 1 BATH COMMUNITY HOSPITAL 106 PARK DR HOT SPRINGS VA 24445 WWW.BATHHOSPITAL.ORG H1827 VA X X X X BATH COMMUNITY HOSPITAL 1 0 0 1 X X X X X X X X X 21 1 0 1 1 X WWW.BATHHOSPITAL.ORG/COMMUNITY-OUTREACH/ X X 1 21 1 HTTP://BATHHOSPITAL.HEALTHFORECAST.NET/INDEX-3.HTML 0 1 X 200.000000000000 250.000000000000 X X X 0 1 X X X 1 X WWW.BATHHOSPITAL.ORG X WWW.BATHHOSPITAL.ORG X X X X X X 1 0 X X 1 X 0 0 BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 5: IN THE SUMMER OF 2021, BATH COUNTY COMMUNITY HOSPITAL (BCCH) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE RESIDENTS (APPROXIMATELY 21,000) OF BATH, HIGHLAND AND ALLEGHANY COUNTIES. THE CHNA WAS CONDUCTED WITH ASSISTANCE FROM EIDE BAILLY LLP, AN ACCOUNTING AND CONSULTING FIRM SPECIALIZING IN FINANCIAL, OPERATIONAL, AND HEALTH-NEED CONSULTING WITH HEALTHCARE ORGANIZATIONS.TO ENSURE INPUT FROM PERSONS WITH BROAD KNOWLEDGEE OF THE COMMUNITY, A FOCUS GROUP MEETING WAS HELD ON JULY 29, 2021. INVITATIONS WERE SENT TO INDIVIDUALS REPRESENTING VARIOUS COMMUNITY, BUSINESS, AND EDUCATIONAL ORGANIZATIONS. REPRESENTATIVES FROM LOCAL HEALTHCARE PROVIDERS AND THE COMMUNITY HEALTH DEPARTMENTS WERE INCLUDED TO BRING ADDITIONAL PROFESSIONAL PERSPECTIVES. FOR INVITEES UNABLE TO ATTEND THE FOCUS GROUP SESSIONS, INPUT WAS GATHERED VIA THE COMMUNITY SURVEY.COMMUNITY REPRESENTATION AT THE JULY 29, 2021 FOCUS GROUP INCLUDE THE FOLLOWING ORGANIZATIONS:O NEW RIVER VALLEY COMMUNITY SERVICES - BLACKSBURG, VAO DABNEY S. LANCASTER COMMUNITY COLLEGE - CLIFTON FORGE, VAO BATH COUNTY PUBLIC SCHOOLS - WARM SPRINGS, VAO ALLEGHANY HIGHLANDS KIWANIS CLUB - COVINGTON, VAO FEEDING SOUTHWEST VA - SALEM, VAO GOODWILL - COVINGTON, VAO BATH COMMUNITY HOSPITAL STAFF - HOT SPRINGS, VAO ALLEGHANY COUNTY/COVINGTON HEALTH DEPARTMENT - COVINGTON, VATHE INDIVIDUALS IDENTIFIED TO PARTICIPATE IN THE PROCESS HAVE DIRECT ASSESS TO INDIVIDUALS ACROSS ALL SUBSECTIONS OF THE COMMUNITY AND THEREFORE CAN ADDRESS NEEDS THAT MAY IMPACT THOSE POPULATIONS THAT ARE MEDICALLY UNDERSERVED OR MOST IN NEED.IN ORDER TO OBTAIN INPUT FROM THE BROADER COMMUNITY, AS SURVEY WAS CREATED WITH QUESTIONS TO IDENTIFY HEALTH NEEDS AND CONCERNS IN THE COMMUNITY. THE SURVEY WAS ADMINISTERED FROM JULY 7 TO JULY 16, 2021. THE ONLINE SURVEY LINK WAS MAILED OUT AND MADE AVAILABLE ON THE BCCH WEBSITE, AND POSTED AT:- LOCAL PRINT AND ONLINE NEWSPAPERS AND THEIR SOCIAL MEDIA PAGES- THE ALLEGHANY JOURNAL (REGIONAL ELECTRONIC JOURNAL)- RADIO STATION SOCIAL MEDIA PAGES (WXCF, WKEY, AMR 1370- BCCH WEBSITE AND SOCIAL MEDIA PAGES FOR ALL ENTITIES: BATH COMMUNITY PHYSICIANS GROUP, BATH COMMUNITY REHAB AND WELLNESS, AND THE BISTRO (HOSPITAL CAFETERIA)- PATIENTPOINT SCREENS IN ALL PATIENT WAITING ROOMS THROUGHOUT THE HOSPITAL AND CLINICS- SIGNAGE POSTED THROUGOUT ALL BCCH OUTLETS- PAPER COPIES WERE ALSO MADE AVAILABLE AT BCCH, BATH COMMUNITY PHARMACY, AND ALL BATH COMMUNITY PHYSICIAN GROUP CLINIC LOCATIONS, INCLUDING MILLBORO, COVINGTON AND HOT SPRINGS.- EMAILS WERE SENT TO COMMUNITY ALTERNATIVES FOR POSITIVE PREVENTION (CAPP) MEMBERS WITH REQUEST TO SHARE THE SURVEY LINK.THERE WERE 115 SURVEY RESPONSES. BCCH ACKNOWLEDGES THAT HIGHLAND COUNTY WAS (UNINTENDEDLY) UNDER-REPRESENTED IN THE SURVEY. BCCH WILL MAKE GREATER EFFORTS TO ATTRACT SURVEY RESPONSES FROM HIGHLAND COUNTY RESIDENTS IN THE NEXT CHNA PROCESS. BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 6B: O NEW RIVER VALLEY COMMUNITY SERVICES - BLACKSBURG, VAO DABNEY S. LANCASTER COMMUNITY COLLEGE - CLIFTON FORGE, VAO BATH COUNTY PUBLIC SCHOOLS - WARM SPRINGS, VAO ALLEGHANY HIGHLANDS KIWANIS CLUB - COVINGTON, VAO FEEDING SOUTHWEST VA - SALEM, VAO GOODWILL - COVINGTON, VAO BATH COMMUNITY HOSPITAL STAFF - HOT SPRINGS, VAO ALLEGHANY COUNTY/COVINGTON HEALTH DEPARTMENT - COVINGTON, VA BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 7D: FOCUS GROUPS BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 11: SIGNIFICANT NEEDSNUTRITION; PHYSICAL ACTIVITY; OBESITY; DIABETES:LEAD BY EXAMPLE - OFFER HEALTHIER CHOICES TO HOSPITAL STAFF AND THE PUBLIC IN THE HOSPITAL DINING AREA. EDUCATE THE PUBLIC THROUGH 45-MINUTE HEALTH EDUCATION PRESENTATIONS AND INCLUDE PROVIDERS. SHARE MESSAGING PROVIDED THROUGH REGIONAL PREVENTION COALITION FACILITIES, TO SUPPORT THE IMPLEMENTATION OF EXSISTING AND PROVEN SUCCESSFUL PROGRAMS SUCH AS "TOO GOOD FOR DRUGS; AND "ALLEGHANY HIGHLANDS HEALTH YOUTH COALITION". PROMOTE CHRONIC DISEASE MANAGEMENT AVAILABLE TO PATIENTS, INTERNALLY.SUBSTANCE ABUSE:SUPPORT AND PROMOTE EXISTING TREATMENT PROGRAMS AND RESOURCES. BE AN EXTENSION OR ARM FOR DELIVERY OF INFORMATION EXCHANGED. SPONSOR RECOVER FEST IN COVINGTON AND HOST "ARRIVE ALIVE, DRUNK DRIVING AND DISTRACTED DRIVING SIMULATOR". GIVE OUT DRUG DEACTIVATION POUCHES AND LOCKBOXES IN PARTNERSHIP WITH CSB. JOIN THE NARRATIVE; NETWORK WITH COMMUNITY GROUPS SHARING A COMMON GOAL TO IMPROVE ALIGNMENT AND COHESIVENESS.TOBACCO USE/VAPING:DISTRIBUTE AND SHARE EXISTING MATERIALS THROUGH ALL OUTLETS AVAILABLE TO US. SPONSOR EXISTING SCHOOL HEALTH PROGRAMS AND PRESENTATIONS FOR PARENTS AND STUDENTS TO KNOW THE SIGNS OF VAPING AND ASSOCIATED ILLNESS.BEHAVIORAL HEALTH:GROW BEHAVIORAL HEALTH TEAM IN ORDER TO BEST MEET THE NEEDS OF THE COMMUNITY CONTINUE TO OFFER TELEHEALTH OPPORTUNITIES. RECONFIGURE OFFICE LOCATION TO ENSURE PATIENT CONFIDENTIALITY DUE TO STIGMA SURROUNDING MENTAL ILLNESS. EDUCATE THE COMMUNTIY ON AVAILABILITY AND EFFECTIVENESS OF SERVICES. 1 1 - BATH COMMUNITY REHAB & WELLNESS CENTER PO DRAWER Z HOT SPRINGS VA 24445 WELLNESS SERVICES, WHICH ARE COHOUSED WITH LICENSED REHAB SERVICES PART I, LINE 3C: WE ALSO CONSIDER ASSETS SUCH AS MONEY IN THE BANK AND ASSETS THAT COULD BE LIQUIDATED INTO CASH, AND WE REVIEW BANK STATEMENTS TO SEE IF MONEY IS FREQUENTLY SPENT ON LUXURY ITEMS INSTEAD OF NEEDED ITEMS. PART I, LINE 7: ALL FIGURES ARE DERIVED FROM THE FINANCIAL STATEMENTS, WHICH ARE PREPARED ON THE INCOME TAX BASIS. THE COST TO CHARGE RATIO FROM WORKSHEET 2 IS USED. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 882,703. PART III, LINE 4: ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. BALANCES ARE CONSIDERED DELINQUENT WHEN THEY ARE OUTSTANDING FOR 120 DAYS WITH NO ACTIVITY AT WHICH TIME THE BALANCES ARE TRANSFERRED TO A COLLECTION AGENCY AND THE BALANCE IS MOVED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. BALANCES ARE WRITTEN OFF AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN MADE. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED ON HISTORICAL BAD DEBT EXPERIENCE AND MANAGEMENT'S EVALUATION OF THE ACCOUNTS RECEIVABLE. THE BAD DEBT EXPENSE REPORTED ON SCH H, PART III, LINE 2 IS THE ESTIMATED BAD DEBT ATTRIBUTABLE TO CHARGES ON PATIENT ACCOUNTS. PART III, LINE 8: NONE SHOULD BE TREATED AS A COMMUNITY BENEFIT. MEDICARE ALLOWABLE COSTS AS DETERMINED BY FILING OF THE CMS 2552-10 COST REPORT. PART III, LINE 9B: ONCE ELIGIBILITY FOR FINANCIAL ASSISTANCE HAS BEEN DETERMINED, THE BILLS ARE ADJUSTED FOR PATIENTS WHO QUALIFY. X X X 0 0 0 0 0 0 0 0 0 SCOTT CROSBY PHYSICIAN 344920 0 29240 0 0 0 15210 0 22258 0 411628 0 0 0 GREGORY BENBOW PHYSICIAN 339278 0 3500 0 0 0 15230 0 15413 0 373421 0 0 0 JEFFREY MCCRAY PHYSICIAN 308574 0 25785 0 0 0 15235 0 22258 0 371852 0 0 0 JOHN SEDOVY GENERAL SURGEON 309689 0 10000 0 0 0 0 0 18548 0 338237 0 0 0 RANDY GALLAGHER PHYSICIAN 272090 0 28240 0 0 0 9067 0 8090 0 317487 0 0 0 JEFF LINGERFELT CEO 276536 0 0 0 0 0 13668 0 22258 0 312462 0 0 0 EDUARD NEMIROVSKY DIRECTOR/PHYSICIAN 278377 0 0 0 0 0 13760 0 15413 0 307550 0 0 0 TOM VANDENHOVEN CFO 172639 0 0 0 0 0 2356 0 15413 0 190408 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BYLAWS GIVE THE EXECUTIVE COMMITTEE FULL AUTHORITY TO OPERATE AND ADMINISTER THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND TO ACT IN ALL SITUATIONS EXCEPT AS SPECIFIED IN THE CORPORATION'S BYLAWS. 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 A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF HUMAN RESOURCES USES YAFFE & COMPANY TO ASSIST WITH EXECUTIVE COMPENSATION QUESTIONS FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USE THE VASHHRA REPORT FOR SALARY SURVEY PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES INCOME TAX BASIS OF ACCOUNTING. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE HOSPITAL DOES NOT RECORD, AS A PERMANENTLY RESTRICTED ASSET, FUNDS HELD IN TRUST BY OTHERS. THE HOSPITAL ALSO DOES NOT RECORD ITS LONG-TERM INVESTMENTS AND BENEFICIAL INTERESTS AT FAIR VALUE AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION DID NOT CHANGE ITS ACCOUNTING METHOD IN CURRENT YEAR. 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. BATH COMMUNITY HOSPITAL FOUNDATION PO DRAWER Z HOT SPRINGS VA 24445 571137401 SUPPORT FUNDRAISING EFFORTS OF BATH COMMUNITY HOSPITAL VA 501(C)(3) LINE 12C, III-FI BATH COMMUNITY HOSPITAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0