2016-09-12T07:54:20-07:00 2016-03-31 Robinson Farmer Cox Associates PLLC 10 Hedgerow Drive Staunton VA 24401 990 2015-04-01 540887287 Central Virginia Health Services Inc CENT 4345813271 PO Box 220 New Canton VA 23123 CHARLES ALLBAUGH CHIEF FINANCIAL OFFICER 4345813271 2016-08-10 true JAMES W KELLY 5402487300 2016-09-12 2015 2017-02-10 21:41:12Z CHARLES ALLBAUGH PO Box 220 New Canton VA 23123 31555190 false X www.cvhsinc.org X 1970 VA Central Virginia Health Services is committed to providing safe, accessible, affordable, comprehensive, high quality and culturally sensitive health and dental services to the people it serves. Anyone can receive health care services, insured or uninsured. Low income patients may be eligible for a discount based on their income and family size. 17 17 435 208 0 9986301 11546168 17889919 19826492 151258 182530 0 28027478 31555190 0 0 21280445 23237451 0 218978 6879076 7790538 28159521 31027989 -132043 527201 25792091 26217775 2903887 2845933 22888204 23371842 Central Virginia Health Services, Inc. (Organization) is a non-profit community health care organization false false 25466401 19826492 PROVIDED OUT-PATIENT HEALTH AND DENTAL CARE TO RESIDENTS OF FLUVANNA, CHARLES CITY, BUCKINGHAM, CUMBERLAND, CHARLOTTE,BRUNSWICK, ALBEMARLE, PRINCE EDWARD, KING WILLIAM, KING AND QUEEN, CAROLINE, LOUISA, WESTMORELAND, PRINCE GEORGE AND RICHMOND COUNTIES AND THE CITY OF PETERSBURG, HOPEWELL AND FREDERICKSBURG SERVING OVER 39,000 PATIENTS IN CALENDAR YEAR 2015 25466401 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 435 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true false false X The Corporation 4345813271 25892 James Madison Hwy New Canton VA 23123 RODERICK MANIFOLD CHIEF EXECUTIVE OFFICER 40.00 X X 274001 0 40250 DEBRA S BABER NP/DIRECTOR-CLINICAL OP. 40.00 X 111630 0 17560 CHARLES W ALLBAUGH CHIEF FINANCIAL OFFICER 40.00 X X 243789 0 30748 DAVID CHRISTIAN PHARMACY DIRECTOR 40.00 X 83769 0 6958 SHEENA M MACKENZIE DEVELOPMENT DIRECTOR 40.00 X 98750 0 24524 PAULA TOMKO CHIEF OPERATIONS OFFICER 40.00 X X 137986 0 19171 CAROLYN PERRY Director 1.00 X 0 0 0 PEGGY SCOTT DIRECTOR 1.00 X 0 0 0 RALPH MOORE DIRECTOR 1.00 X 0 0 0 REV DR RUDOLPH DUNBAR DIRECTOR 1.00 X 0 0 0 BYRON ADKINS SR VICE PRESIDENT 1.00 X 0 0 0 MARGUERITE YOUNG DIRECTOR 1.00 X 0 0 0 STEVEN MANSTER DIRECTOR 1.00 X 0 0 0 RANDALL BASHORE PHYSICIAN 40.00 X 455739 0 35950 JEARLINE ATAYLOR DIRECTOR 1 X CANDYACE DUNN DIRECTOR 1 X JANE WILLS DIRECTOR 1 X GRANVILLE FISHER DIRECTOR 1 X ANDREW WALKER PHYSICIAN 40 X 206633 12868 BRIAN BLACKWELL PHYSICIAN 40 X 299906 26975 MARIAN HAHESY-CALHOUN PHYSICIAN 40 X 201060 26513 DAVID M CAMPANELLI PHYSICIAN 40 X 223152 25519 JOHN VILLANEUVA PHYSICIAN 40 X 208413 18936 FRANKIE SHERIDAN Board President 1 X ROBERT SMITH Board Treasurer 1 X 2544828 285972 11 false true false 9869378 1676790 11546168 Net medical/dental charges 621110 19554544 Other revenue 621110 271948 19826492 182530 182530 31555190 19826492 182530 1853647 502010 1229503 122134 16850959 16231657 578590 40712 465415 340180 119127 6108 2819414 2474965 344449 0 1248016 1122154 112973 12889 573776 463782 106919 3075 22366 21683 0 683 629811 485487 130240 14084 71070 0 71070 0 1162188 0 1162188 0 34899 29983 4063 853 52004 7145 36296 8563 879412 486202 393210 0 62000 0 62000 0 Supplies 2882864 2855735 27129 0 Equipment rental/maintenance 400925 246809 154116 0 Other expenses 1019223 198609 810737 9877 31027989 25466401 5342610 218978 1229446 835881 8769408 7944609 1078406 573817 1749224 2683374 199223 208608 1600 16321685 7214111 9790328 9107574 2933958 4820214 12000 12000 30098 30098 25792091 26217775 1782737 2188328 1121150 657605 2903887 2845933 X 22888204 23371842 22888204 23371842 25792091 26217775 X 527201 -43563 X false true X false true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477313 477313 11191250 3879235 7312015 4443073 3174357 1268716 210049 160519 49530 9107574 31511627 -43563 -43563 31555190 31555190 31027989 31027989 31027989 false false false false false false false false false RODERICK MANIFOLD 274001 9000 7645 23605 314251 CHARLES W ALLBAUGH 243789 10000 5921 14827 274537 PAULA TOMKO 137986 7200 2029 9942 157157 RANDALL BASHORE 455739 10000 9940 16011 491690 ANDREW WALKER 206633 7479 5389 219501 BRIAN BLACKWELL 299906 10556 16419 326881 MARIAN HAHESY-CALHOUN 201060 7858 18655 227573 DAVID M CAMPANELLI 223152 8349 17170 248671 JOHN VILLANEUVA 208413 2379 7837 8720 227349 DEBRA S BARBER 111630 7200 4108 6252 129190 Pt VI, Line 11b A copy of the form 990 is provided to Board members Pt VI, Line 11b for review and input prior to being filed with the IRS. Pt VI, Line 12c Compliance is enforced at varying levels of disciplinary Pt VI, Line 12c actions for violations to be reported promptly to the Pt VI, Line 12c Executive Director or to the President of the Board Pt VI, Line 12c if the Executive Director has violated the policy. Pt VI, Line 15a The Executive Director is hired and evaluated annually Pt VI, Line 15a by the Board of Directors. All other employees are Pt VI, Line 15a hired by the Executive Director who determines their compensation. Pt XI Other changes in fund balances includes unrealized losses Pt XI on investments in the current year of $43,563. Pt XI Unrealized gains and losses on investments are not Pt XI included in revenues for the 990 tax filing. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Grants Receivable - Net Form 990EZ, Part II, Line 24 Other Receivables Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990EZ, Part II, Line 26 Unearned grant Form 990EZ, Part II, Line 26 ACCRUED SALARIES AND EXPENSES Form 990EZ, Part II, Line 26 Obligation-capital lease Form 990EZ, Part II, Line 26 Salary advance