2012-10-29T08:56:35-07:00 2012-03-31 ROBINSON FARMER COX ASSOCIATES PLLC 47 LEE HWY VERONA VA 244822505 990 2011-04-01 540887287 CENTRAL VIRGINIA HEALTH SERVICES INC CENT 4345813271 PO BOX 220 NEW CANTON VA 23123 CHARLES ALLBAUGH 4345813271 2012-07-11 true JAMES W KELLY 5402487300 2011 2016-02-24 21:20:13Z CHARLES ALLBAUGH PO BOX 220 NEW CANTON VA 23123 29508471 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 17 402 208 0 10836886 11665012 16817513 17751866 101290 91593 0 27755689 29508471 0 0 19622256 20137193 0 182471 6264909 6762827 25887165 26900020 1868524 2608451 24226279 24256134 6518517 3917228 17707762 20338906 Central Virginia Health Services, Inc. (Organization) is a non-profit community health care organization false false 22584828 17751866 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 2011 22584828 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 402 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 40.00 X X 212329 0 28133 RANDALL BASHORE 40.00 X 390369 0 25769 CHARLES ALLBAUGH 40.00 X X 172308 0 31243 FRANK SHERIDAN 2.00 X X 0 0 0 BOB SMITH 1.00 X 0 0 0 SAMUEL BATEMAN 1.00 X X 0 0 0 MARGARET HENDRICK 1.00 X X 0 0 0 PEGGY SCOTT 1.00 X 0 0 0 PATRICIA HARVEY 1.00 X 0 0 0 REV DR RUDOLPH DUNBAR 1.00 X 0 0 0 BYRON ADKINS 1.00 X 0 0 0 MARGUERITE YOUNG 1.00 X 0 0 0 TYLER WILLIAMS 1.00 X 0 0 0 DONNA ISOM 1.00 X 0 0 0 STEVEN MANSTER 1 X CARLA MARTINDALE 1 X JEARLINE A TAYLOR 1 X CANDYACE DUNN 1 X JANE WILLS 1 X CLARA SMITH 1 X GRANVILLE FISHER 1 X DAVID M CAMPANELLI 40 X 200132 25772 BRIAN BLACKWELL 40 X 291651 14550 DAVID A NEFF 40 X 210411 11888 SON DUONG 40 X 195802 7868 1850382 162724 8 true true false 10244603 1420409 11665012 Net medical/dental charges 621110 17212217 Other revenue 621110 539649 17751866 91593 91593 29508471 17751866 91593 1142327 254884 795424 92019 15478586 14884281 556431 37874 416866 309886 102525 4455 2023135 1789576 227482 6077 1076279 980222 86247 9810 11708 0 11708 0 32700 0 32700 0 707617 590062 117555 0 18874 14652 0 4222 617142 517593 82893 16656 22203 6142 16061 0 1075630 0 1075630 0 37559 31180 3109 3270 36458 7922 23926 4610 106 0 106 0 567187 246609 320578 0 35581 0 35581 0 Supplies 2781346 2556193 225153 0 Equipment rental/maintenance 482767 241712 241055 0 Other expenses 335949 153914 178557 3478 26900020 22584828 4132721 182471 821631 867550 7297578 8191387 4106849 2083179 2452183 1854703 175550 186408 5000 15462505 5696710 8096786 9765795 1239604 1276014 12000 12000 19098 19098 24226279 24256134 2312837 1874002 4205680 2043226 6518517 3917228 X 17707762 20338906 17707762 20338906 24226279 24256134 X 2608451 22693 X false true false X true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477313 477313 8809267 2900108 5909159 4347423 2592851 1754572 1828502 203751 1624751 9765795 29508471 26900020 2608451 2608451 29531164 22693 22693 29508471 29508471 26900020 26900020 26900020 false false false false false false false false false RODERICK MANIFOLD 204829 7500 14473 1360 228162 255830 RANDALL BASHORE 382869 7500 22000 3769 416138 420843 CHARLES ALLBAUGH 164808 7500 16214 15028 203550 214307 DAVID M CAMPANELLI 165206 34926 16500 9272 225904 242929 BRIAN BLACKWELL 246337 45314 10360 4190 306201 387204 DAVID A NEFF 161590 48821 6954 4934 222299 225946 SON DUONG 195802 3609 4259 203670 JOHN GALEN VILLANUEVA 177380 16500 1001 194881 198856 Pt VI, Line 11a A copy of the form 990 is provided to Board members for review and input prior to being filed with the IRS. Pt VI, Line 12c Compliance is enforced at varying levels of disciplinary actions for violations to be reported promptly to the Executive Director or to the President of the Board if the Executive Director has violated the policy. Pt VI, Line 15 The Executive Director is hired and evaluated annually by the Board of Directors. All other employees are hired by the Executive Director who determines their compensation. Pt XI Other changes in fund balances includes a re-statement of prior year financial statements of net $20,234 revenue and unrealized gains on investments in the current year of $113,812. Unrealized gains and losses on investments are not 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