2014-11-14T08:03:30-08:00 2014-03-31 Robinson Farmer Cox Associates PLLC 47 Lee Hwy Verona VA 244822505 990 2013-04-01 540887287 Central Virginia Health Services Inc CENT 4345813271 PO Box 220 New Canton VA 23123 CHARLES ALLBAUGH CHIEF FINANCIAL OFFICER 4345813271 2014-11-11 true JAMES W KELLY 5402487300 2014-11-14 2013 2015-11-30 17:44:51Z CHARLES ALLBAUGH PO Box 220 New Canton VA 23123 26526959 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. 15 15 417 208 0 11790687 9820216 17749173 16610037 72663 96706 0 29612523 26526959 0 0 20211173 20361620 0 212765 6708345 6602019 26919518 26963639 2693005 -436680 25480633 25068264 2315478 2180047 23165155 22888217 Central Virginia Health Services, Inc. (Organization) is a non-profit community health care organization false false 22293245 16610037 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 2013 22293245 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 6 0 true 417 true false false false false false false false false false false false false false X 15 15 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 EXECUTIVE DIRECTOR 40.00 X X 266193 0 24337 RANDALL BASHORE MEDICAL DIRECTOR 40.00 X 444595 0 21978 CHARLES ALLBAUGH CHIEF FINANCIAL OFFICER 40.00 X X 238648 0 24483 FRANK SHERIDAN PRESIDENT 2.00 X X 0 0 0 BOB SMITH TREASURER 1.00 X 0 0 0 SAMUEL BATEMAN SECRETARY 1.00 X X 0 0 0 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 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 CARLA MARTINDALE DIRECTOR 1.00 X 0 0 0 JEARLINE ATAYLOR DIRECTOR 1 X CANDYACE DUNN DIRECTOR 1 X JANE WILLS DIRECTOR 1 X GRANVILLE E FISHER JR DIRECTOR 1 X PAUL CROWTHER PHARMACY DIRECTOR 40 X 199474 19442 BRIAN BLACKWELL PHYSICIAN 40 X 330059 15306 MARION HAHESY-CALHOUN PHYSICIAN 40 X 190223 24093 DAVID M CAMPANELLI PHYSICIAN 40 X 206372 23777 JOHN VILLANEUVA PHYSICIAN 40 X 195303 14127 2070867 167543 8 false true false 8482061 1338155 9820216 Net medical/dental charges 621110 16319314 Other revenue 621110 290723 16610037 96706 96706 26526959 16610037 96706 1623575 279944 1232941 110690 14873121 14572159 260938 40024 429841 334931 89826 5084 2318203 2056187 246406 15610 1116880 970992 134800 11088 25350 0 25350 0 439757 362459 77298 0 16252 14974 0 1278 598963 520200 76506 2257 87323 46800 40523 0 1112769 0 1112769 0 31664 27151 1762 2751 41007 2603 28254 10150 820247 428956 391291 0 46477 0 46477 0 Supplies 2443379 2259998 170546 12835 Equipment rental/maintenance 514013 231241 282474 298 Other expenses 424818 184650 239468 700 26963639 22293245 4457629 212765 1566454 1255364 8450083 9077403 455068 721836 1602066 1368523 188680 160045 17798426 7185145 11275944 10613281 1911240 1840714 12000 12000 19098 19098 25480633 25068264 1861575 1628731 453903 551316 2315478 2180047 X 23165155 22888217 23165155 22888217 25480633 25068264 X -436680 159742 X false true X false true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477312 477312 11454567 3494486 7960081 5561514 3460956 2100558 305033 229703 75330 10613281 26686701 159742 159742 26526959 26526959 26963639 26963639 26963639 false false false false false false false false false RODERICK MANIFOLD 257693 8500 9156 15181 290530 RANDALL BASHORE 434595 10000 10185 11793 466573 CHARLES ALLBAUGH 230148 8500 7800 16683 263131 PAUL CROWTHER 195349 4125 7649 11793 218916 BRIAN BLACKWELL 297234 32825 10185 5121 345365 MARION HAHESY-CALHOUN 187741 2482 7410 16683 214316 DAVID M CAMPANELLI 203394 2978 8017 15760 230149 JOHN VILLANEUVA 192724 2579 7606 6521 209430 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 gains Pt XI on investments in the current year of $159,742. 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 GRANTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES UNEARNED GRANT ACCRUED SALARIES AND EXPENSES OBLIGATION-CAPITAL LEASE SALARY ADVANCE Form 990, Part IX, Line 24f STAFF RECRUITMENT MARKETING DUES, FEES, & SUBS TAXES AND LICENSES MEDICAL SUPPLIES