AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC: Form 990, tax year 2011
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- Organization
- AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC (EIN 54-6047293)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202639349300720
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T15:35:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546047293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUXI | NameControl |
| Phone | 4342003094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TATE SPRINGS ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATSY GARRETT | Name |
| Title | TREASURER | Title |
| Phone | 4342003094 | Phone |
| Date Signed | 2012-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATSY GARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TATE SPRINGS ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 885105 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT CENTRA HEALTH, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 690 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 548512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 547086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 556896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 554501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 164321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102253 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 389423 | OtherExpensePriorYear |
| Other Expenses Current Year | 407510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 553744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 509763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44738 | RevenuesLessExpensesCY |
| Total Assets BOY | 240635 | TotalAssetsBOY |
| Total Assets EOY | 302211 | TotalAssetsEOY |
| Total Liabilities BOY | 7015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 278073 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE: A.) TO INTERPRET THE AIMS, FUNCTIONS AND NEEDS OF LYNCHBURG GENERAL HOSPITAL, DIVISION OF CENTRA HEALTH, INC., AND TO PROMOTE AND ADVANCE THE WELFARE OF SUCH HOSPITAL; B.) TO SOLICIT AND RECEIVE FUNDS BY DEED, GIFT, GRANT, DONATION, WILL OR OTHERWISE, FOR THE BENEFIT AND USE OF THE CORPORATION AND THE SAID HOSPITAL; C.) TO FOSTER AND PROMOTE THE GENERAL WELFARE OF AND TO STIMULATE INTEREST AND HELPFUL ACTIVITIES IN THE OPERATION OF SAID HOSPITAL; D.) TO DO ALL THINGS NECESSARY OR DESIRABLE TO CARRY OUT SUCH PURPOSES, AND TO CONDUCT ANY OR ALL LAWFUL AFFAIRS FOR WHICH NONSTOCK CORPORATIONS MAY BE INCORPORATED BY LAW AND WHICH ARE NOT REQUIRED TO BE SPECIFICALLY STATED IN THESE ARTICLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 509763 | Expense |
| Grants | 102253 | Grants |
| Revenue | 156804 | Revenue |
| Description | DURING 2011, THE AUXILIARY PROVIDED $90,892 IN FINANCIAL SUPPORT TO CENTRA HEALTH, INC. TO ASSIST IN THE PROVISION OF HEALTHCARE. IN ADDITION TO MONETARY SUPPORT, THE AUXILIARY ENLISTS VOLUNTEERS TO ASSIST CENTRA HEALTH, INC., ITS PATIENTS, AND THEIR FAMILIES. VOLUNTEERS ASSIST IN PROVIDING INFORMATION TO VISITORS IN A NUMBER OF LOCATIONS, PROVIDING DELIVERY SERVICES TO PATIENTS, AND A VARIETY OF OTHER WAYS. | Description |
| Total Program Service Expense | 509763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY GARRETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4342003094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 TATE SPRINGS ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEAN YATES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NANCY MARSH | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FAYE TAYLOR | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PATSY GARRETT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK STEFFEN | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SANDY HALL | ||||||
| RECORDING SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GAIL DENOON | ||||||
| CORRESPONDING SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SUE GAY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARY CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY FLOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL CANADA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY HALMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERNEICE CABLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AL BRANDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY WRUCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED CASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE LAUBENSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE MEGGINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 7265 | FundraisingEvents |
| All Other Contributions | 150 | AllOtherContributions |
| Total Contributions | 7415 | TotalContributions |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -729 | TotalRevenueColumn |
| Exclusion | -$729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 486679 | GrossSalesOfInventory |
| Cost Of Goods Sold | 329875 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156804 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING AND ATM REVENU | 453220 | 385072 | $385,072 |
| UNIFORM SALES | 900099 | 5444 | $5,444 |
| MISCELLANEOUS INCOME | 900099 | 495 | $495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 391011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156804 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $390,282 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102253 | Total |
| Program Services | 102253 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87036 | Total |
| Program Services | 87036 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672 | Total |
| Program Services | 1672 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522 | Total |
| Program Services | 522 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6863 | Total |
| Program Services | 6863 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VENDING AND ATM EXPENSE | 284019 | 284019 |
| AWARDS | 15200 | 15200 |
| MISCELLANEOUS | 9058 | 9058 |
| UNIFORMS | 3140 | 3140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509763 | Total |
| Program Services | 509763 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65091 | BOY |
| EOY | 118385 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23302 | BOY |
| EOY | 23217 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107723 | BOY |
| EOY | 123239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30548 | BOY |
| EOY | 23684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13971 | BOY |
| EOY | 13686 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240635 | BOY |
| EOY | 302211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7015 | BOY |
| EOY | 24138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7015 | BOY |
| EOY | 24138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233620 | BOY |
| EOY | 278073 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233620 | BOY |
| EOY | 278073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240635 | BOY |
| EOY | 302211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -285 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7415 | CurrentTaxYear |
| Total | 47853 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 486679 | CurrentTaxYear |
| Total | 2245738 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390516 | CurrentTaxYear |
| Total | 1763475 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 880431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884610 | CurrentTaxYear |
| Total | 4057066 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4057066 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Total | 141 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Total | 141 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495 | CurrentTaxYear |
| Total | 3075 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 882089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885105 | CurrentTaxYear |
| Total | 4060282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65778 | OtherCostOrOtherBasis |
| Depreciation | 42094 | Depreciation |
| Book Value | 23684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23684 | TotalOfBookValueLandBuildings |
| Total Revenue | 554501 | TotalRevenue |
| Total Expenses | 509763 | TotalExpenses |
| Excess Or Deficit For Year | 44738 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -285 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -285 | TotalAdjustments |
| Excess Or Deficit Per FS | 44453 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 885105 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 329875 | OtherRevenues |
| Revenue Not Rptd F990 | 329875 | RevenueNotRptdF990 |
| Revenue Subtotal | 555230 | RevenueSubtotal |
| Other Revenues Not Included | -729 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -729 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 554501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 840367 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 330604 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 330604 | ExpensesNotRptdF990 |
| Expenses Subtotal | 509763 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 509763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AUXILIARY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE AUXILIARY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. YEARS ENDED ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 329,875. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -729. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COGS 329,875. SPECIAL EVENT EXPENSES 729. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CENTRA HEALTH FOUNDATION INC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 541604094 | 501(C)(3) | 90892 | N/A | N/A | OPERATIONAL SUPPORT |
| CENTRA HEALTH SCHOOL OF NURSING | |||||||||
| 1901 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 540715569 | 501(C)(3) | 6200 | N/A | N/A | GRADUATION FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE AUXILIARY GIVES ANNUAL ASSISTANCE TO LYNCHBURG GENERAL HOSPITAL, A DIVISION OF CENTRA HEALTH, INC. TO ADVANCE AND PROMOTE THE WELFARE OF THE HOSPITAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE IS ELECTED AND APPOINTED ANNUALLY, WHICH RECOMMENDS THE UPCOMING YEAR'S OFFICERS AND BOARD MEMBERS, WHO ARE THEN VOTED ON BY THE CURRENT OFFICERS AND BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AUXILIARY CONSULTS WITH THE LEADERSHIP OF CENTRA HEALTH, INC. FOR ALL IMPORTANT DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. COPIES OF THE FORM 990 WERE PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS, AND ANY QUESTIONS RAISED BY THE BOARD OF DIRECTORS HAVE BEEN ADDRESSED. | |
| NO OFFICER RECEIVED COMPENSATION FROM THE ORGANIZATION. | ||
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -285. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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