TCRH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TCRH INC (EIN 54-6075662)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-03
- IRS object ID
- 201242169349300714
- Schema version
- 2010v3.4
- 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 | 2012-08-03T09:15:18-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 111 FRANKLIN RD SE SUITE 501 | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 240112114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546075662 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN COUNTY REGIONAL HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWIN | NameControl |
| Phone | 2762368181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOSPITAL DRIVE | AddressLine1 |
| City | GALAX | City |
| State | VA | State |
| ZIP Code | 24333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE BRYANT | Name |
| Title | CFO | Title |
| Phone | 2762368181 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL P NORTON | Name |
| Phone | 5409896144 | Phone |
| Date Prepared | 2012-07-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE BRYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOSPITAL DRIVE | AddressLine1 |
| City | GALAX | City |
| State | VA | State |
| ZIP Code | 24333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50976582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCRH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, PRESERVE, AND RESTORE THE HEALTH OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 653 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48426007 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50376703 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 519704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 457841 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49163225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50976582 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27558751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27806478 | 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 | 23406532 | OtherExpensePriorYear |
| Other Expenses Current Year | 25708725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50965283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53515203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1802058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2538621 | RevenuesLessExpensesCY |
| Total Assets BOY | 23464311 | TotalAssetsBOY |
| Total Assets EOY | 22869235 | TotalAssetsEOY |
| Total Liabilities BOY | 14441743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16712435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9022568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6156800 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH SERVICES FOR RESIDENTS IN THE SURROUNDING AREAS OF RURAL SOUTHWEST VIRGINIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29968514 | Expense |
| Revenue | 50834544 | Revenue |
| Description | PATIENT SERVICES PROVIDED BY A 141 BED HOSPITAL INCLUDING RURAL HEALTH CLINICS, OPERATING ROOM, PHARMACY SERVICES, HOME HEALTH SERVICES, CORONARY CARE, OCCUPATIONAL THERAPY, REPIRATORY THERAPY,PHYSICAL THERAPY AND HEALTH PROMOTION. | Description |
| Total Program Service Expense | 29968514 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 653 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE BRYANT CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5402368181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOSPITAL DRIVE | AddressLine1 |
| City | GALAX | City |
| State | VA | State |
| ZIP Code | 24333 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN W BOLEN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS J BLATTNER MD | |||||||
| CHIEF OF STAFF (EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA W CARDWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BLAKE M EDWARDS | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH KILLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLIVER MCBRIDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD A HANKS II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY MAYBERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT E PRYOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R ROBERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY G SOUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAYLOR C VAUGHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS S VAUGHT | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| C M MITCHELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON APPLEBAUM | |||||||
| PRESIDENT/CEO/SECRETARY/TR | 40.00 | X | 210030 | 0 | 20718 | X | |
| SANDRA MORETZ | |||||||
| VP OF NURSING/COO | 40.00 | 137560 | 0 | 12684 | X | ||
| NELSON MONTGOMERY | |||||||
| VP OF FINANCE/CFO | 40.00 | 144985 | 0 | 20995 | X | ||
| DIANNE DILL | |||||||
| CRNA | 40.00 | 155362 | 0 | 13369 | X | ||
| MICHAEL SHANKS | |||||||
| CRNA | 40.00 | 180585 | 0 | 21674 | X | ||
| MITCH MIZE | |||||||
| CRNA | 40.00 | 165362 | 0 | 24389 | X | ||
| JAMES HELMS | |||||||
| CRNA | 40.00 | 162469 | 0 | 20889 | X | ||
| STEPHANIE WILLIAMS | |||||||
| OCCUPATIONAL THERAPIST | 40.00 | 92319 | 0 | 21084 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1156353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134718 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOSPITAL REVENUE CYCLE MGMT | |||||
| 4140 CLEMMONS ROAD SUITE 202 | CLEMMONS | NC | 27012 | PATIENT ACCOUNTING SERVICES | 730970 |
| CARDINAL HEALTH PHARMACY MGMT | |||||
| 21377 NETWORK PLACE | CHICAGO | IL | 60673 | PHARMACY | 685012 |
| CROTHALL | |||||
| 995 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | BIOMEDICAL SERVICES | 450132 |
| EPMG OF VIRGINIA PC | |||||
| 2000 GREEN ROAD | ANN ARBOR | MI | 48105 | EMERGENCY DEPARTMENT SERVICES | 387848 |
| JOHNSTON MEMORIAL HOSPITAL | |||||
| 351 COURT STREET NE | ABINGDON | VA | 24210 | BLOOD BANK | 205358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 50 | AllOtherContributions |
| Total Contributions | 50 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANCILLARY REVENUE-NET | 624100 | 37693454 | 37693454 |
| ROOM AND BOARD | 624100 | 12683249 | 12683249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50376703 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141988 | TotalRevenueColumn |
| Exclusion | $141,988 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150650 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150650 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150650 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAFETERIA AND VENDING | 900099 | 201680 | 201680 |
| GIFT SHOP SALES | 900099 | 50307 | 50307 |
| MISCELLANEOUS | 900099 | 39319 | 39319 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15885 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 307191 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50976582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50834544 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $141,988 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156355 | Total |
| Program Services | 647559 | ProgramServices |
| Management And General | 508796 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21185451 | Total |
| Program Services | 11863853 | ProgramServices |
| Management And General | 9321598 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620790 | Total |
| Program Services | 347642 | ProgramServices |
| Management And General | 273148 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274064 | Total |
| Program Services | 1833476 | ProgramServices |
| Management And General | 1440588 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569818 | Total |
| Program Services | 879098 | ProgramServices |
| Management And General | 690720 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202906 | Total |
| Program Services | 113627 | ProgramServices |
| Management And General | 89279 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49726 | Total |
| Program Services | 27847 | ProgramServices |
| Management And General | 21879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76922 | Total |
| Program Services | 43076 | ProgramServices |
| Management And General | 33846 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2458711 | Total |
| Program Services | 1376878 | ProgramServices |
| Management And General | 1081833 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34417 | Total |
| Program Services | 19274 | ProgramServices |
| Management And General | 15143 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140952 | Total |
| Program Services | 78933 | ProgramServices |
| Management And General | 62019 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511648 | Total |
| Program Services | 846523 | ProgramServices |
| Management And General | 665125 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352679 | Total |
| Program Services | 197500 | ProgramServices |
| Management And General | 155179 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328901 | Total |
| Program Services | 184185 | ProgramServices |
| Management And General | 144716 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1619578 | Total |
| Program Services | 906964 | ProgramServices |
| Management And General | 712614 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303989 | Total |
| Program Services | 170234 | ProgramServices |
| Management And General | 133755 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 6665452 | 3732653 | 2932799 |
| BAD DEBT EXPENSE | 6560704 | 3673994 | 2886710 |
| OTHER EXPENSES | 1447322 | 810500 | 636822 |
| CONTRACT LABOR | 1425404 | 798226 | 627178 |
| REPAIRS & MAINTENANCE | 1324510 | 741726 | 582784 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204904 | Total |
| Program Services | 674746 | ProgramServices |
| Management And General | 530158 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53515203 | Total |
| Program Services | 29968514 | ProgramServices |
| Management And General | 23546689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3590527 | BOY |
| EOY | 1796150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052630 | BOY |
| EOY | 52630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5536113 | BOY |
| EOY | 4625553 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149963 | BOY |
| EOY | 1343994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361013 | BOY |
| EOY | 447088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48054494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38515989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10605968 | BOY |
| EOY | 9538505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168097 | BOY |
| EOY | 5065315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23464311 | BOY |
| EOY | 22869235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6084582 | BOY |
| EOY | 7577403 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7976257 | BOY |
| EOY | 8985032 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380904 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14441743 | BOY |
| EOY | 16712435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9022568 | BOY |
| EOY | 6156800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9022568 | BOY |
| EOY | 6156800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23464311 | BOY |
| EOY | 22869235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2538621 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -327147 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 274349 | InvestmentCostOrOtherBasis |
| Book Value | 274349 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20034846 | InvestmentCostOrOtherBasis |
| Depreciation | 14325457 | Depreciation |
| Book Value | 5709389 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 112123 | InvestmentCostOrOtherBasis |
| Depreciation | 104268 | Depreciation |
| Book Value | 7855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26854329 | InvestmentCostOrOtherBasis |
| Depreciation | 23338950 | Depreciation |
| Book Value | 3515379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 778847 | InvestmentCostOrOtherBasis |
| Depreciation | 747314 | Depreciation |
| Book Value | 31533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9538505 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ASSETS AT NET | Description |
| Book Value | 5065315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5065315 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EST MC/MCAID SETTLEMENT | Description |
| Amount | $150,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TCRH, FOUNDATION, TCFCC, AND TCRHS ARE EXEMPT FROM INCOME TAXES UNDER 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 FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2011. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2008, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1569881 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1569881 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02930 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6283144 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3588071 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2695073 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05040 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7853025 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3588071 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4264954 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07970 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 1174 | PersonsServed |
| Total Community Benefit Expense | 71252 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 71252 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 49168 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 49168 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 1174 | PersonsServed |
| Total Community Benefit Expense | 120420 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 120420 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 1174 | PersonsServed |
| Total Community Benefit Expense | 7973445 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3588071 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4385374 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08190 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 75 | PersonsServed |
| Total Community Building Expense | 2568 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2568 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 75 | PersonsServed |
| Total Community Building Expense | 2568 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2568 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,960,705 | BadDebtExpenseAmount |
| Amount Attributable To | 2068365 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 22199354 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 23567071 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1367717 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN COUNTY REGIONAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOSPITAL DRIVE | AddressLine1 |
| City | GALAX | City |
| State | VA | State |
| ZIP Code | 24222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN COUNTY REGIONAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 1 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: FPG WAS USED TO DETERMINE ELIGIBILITY FOR FREE CARE. DISCOUNTED CARE IS OFFERED IN THE FORM OF A PREPAY PROGRAM, WHERE INDIVIDUALS CAN RECEIVE DISCOUNTED PRICES FOR TESTS/PROCEDURES BY PAYING UP FRONT FOR THESE PROCEDURES. THIS IS A 30% DISCOUNT OF PRICING. THE HOSPITAL ALSO OFFERS A 20% DISCOUNT FOR PAYING THEIR ACCOUNT IN FULL WITHIN 45 DAYS OF BEING BILLED IF THEY CANNOT PAY PRIOR TO RECEIVING SERVICES. | ||
| PART I, LINE 6A: AN ANNUAL COMMUNITY BENEFIT REPORT IS PREPARED BY TWIN COUNTY REGIONAL HEALTHCARE FOR INCLUSION IN THE VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION. | ||
| PART II: TWIN COUNTY REGIONAL HEALTHCARE HAS REPRESENTATION OF THE VIRGINIA ASTHMA COALITION, ROANOKE ASTHMA COALITION AND THE TWIN COUNTY COALITION. THE VIRGINIA ASTHMA COALITION AND THE ROANOKE ASTHMA COALITION TARGET VIRGINIA AND SOUTHWEST VIRGINIA, RESPECTIVELY, IN A PROJECT TO IMPROVE ASTHMA EDUCATION FOR THE AREA. OUR CARDIOPULMONARY DEPARTMENT MANAGER HAS WORKED WITH THE ROANOKE BRANCH TO HELP ESTABLISH THE PROJECT IN OUR COUNTIES. THE TWIN COUNTY COALITION WAS ORGANIZED TO PROVIDE OPPORTUNITIES FOR PREVENTION, RECOVERY AND SUPPORT FOR VARIOUS HEALTH ISSUES, DRUG PREVENTION, COMMUNITY EDUCATION AND MANY EARLY CHILDHOOD PROGRAMS. | ||
| PART III, LINE 4: THE AMOUNTS IN LINE 2-3 WERE DERIVED BASED ON THE COST TO CHARGE RATIO. BAD DEBT SHOULD BE INCLUDED IN COMMUNITY BENEFIT BECAUSE WE ARE PROVIDING A SERVICE TO OUR COMMUNITY POPULATION THAT IS EITHER UNABLE OR UNWILLING TO PAY. | ||
| PART III, LINE 8: MEDICARE MAKES UP OVER 50% OF OUR BUSINESS. ANY SHORTFALL THAT RESULT FROM THE PAYMENTS RECEIVED BEING LESS THAN THE COST OF PROVIDING THE SERVICE SHOULD BE CONSIDERED AS A COMMUNITY BENEFIT. FOR SMALL, RURAL HOSPITALS, THIS CAN HAVE A HUGE FINANCIAL IMPACT. | ||
| PART III, LINE 9B: TWIN COUNTY REGIONAL HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. THE EXPENSES INCURRED IN PROVIDING THESE SERVICES ARE INCLUDED IN THE HOSPITAL'S OPERATING EXPENSES. | ||
| PART V, SECTION B, LINE 21: GROSS CHARGES FOR PROCEDURES ARE USED TO BILL PATIENT. IF THEY MEET ELIGIBILITY FOR CHARITY CARE, THE AMOUNT IS WRITTEN OFF IN FULL | TWIN COUNTY REGIONAL HOSPITAL | |
| PART VI, LINE 2: TWIN COUNTY REGIONAL HEALTHCARE HAS FOUR COMMUNITY ADVISORY BOARDS; GALAX CITY ADVISORY BOARD, GRAYSON COUNTY ADVISORY BOARD, CARROLL COUNTY ADVISORY BOARD AND THE HISPANIC ADVISORY BOARD. EACH OF THESE GROUPS MEETS QUARTERLY TO DISCUSS THE NEEDS OF THE AREAS CITIZENS. GROUPS ARE MADE UP OF TCRH BOARD MEMBERS THAT LIVE IN THE RESPECTIVE AREA, SOCIAL SERVICES, LOCAL POLICE DEPARTMENTS, LOCAL PHYSICIANS AND OTHER COMMUNITY LEADERS THAT HAVE BEEN IDENTIFIED. THE GROUPS MAKE SUGGESTIONS OF NEEDED SERVICES, EXPRESS CONCERNS REGARDING HEALTHCARE NEEDS AND POLL THE CITIZENS FOR THEIR OPINIONS. | ||
| PART VI, LINE 3: TWIN COUNTY REGIONAL HEALTHCARE HAS AN ELIGIBILITY WORKER IN PARTNERSHIP WITH THE LOCAL DEPARTMENT OF SOCIAL SERVICES, CASHIERS AND COLLECTION REPRESENTATIVES AVAILABLE TO HELP PATIENTS DETERMINE THEIR ELIGIBILITY FOR MEDICAID, CHARITY CARE OR OTHER PROGRAMS FOR WHICH THEY MEET THE QUALIFICATIONS. CASHIERS AND COLLECTION REPRESENTATIVES ARE ALSO TRAINED TO HELP ESTABLISH PAYMENT PLANS FOR PATIENTS WHO DO NOT QUALIFY FOR OTHER ASSISTANCE. TCRH ALSO OFFERS A PRE-PAY PROGRAM WHICH DISCOUNTS SOME OF THE MOST POPULAR SERVICES OFFERED. BROCHURES ARE AVAILABLE AT LOCAL PHYSICIAN OFFICES AND ENTRY POINTS AT TCRH. | ||
| PART VI, LINE 4: GRAYSON AND CARROLL COUNTIES AND THE CITY OF GALAX ARE THE MAIN AREAS WHICH TWIN COUNTY REGIONAL HOSPITAL SERVICES. THESE COUNTIES ARE LOCATED IN SOUTHWEST VIRGINIA. WITH POPULATIONS OF 15,793 FOR GRAYSON COUNTY, 29,034 FOR CARROLL COUNTY AND 6,880 FOR GALAX CITY, IT IS A RURAL AREA WITH SEVERAL LOCAL PHYSICIAN OFFICES MEETING THE RURAL HEALTH STATUS. OVER 20% OF GRAYSON COUNTYS POPULATION IS OVER 65 YEARS OF AGE, 64% OF THE POPULATION IS A HIGH SCHOOL GRADUATE AND MOST CITIZENS HAVE A DAILY COMMUTE TO WORK FOR 30 MINUTES. CARROLL COUNTY HAS 18% OF ITS POPULATION OVER AGE 65, 64 % OF THE POPULATION IS A HIGH SCHOOL GRADUATE AND THE AVERAGE COMMUTE IS 26 MINUTES. GALAX CITY HAS A 20% POPULATION OF OVER AGE 65, 60% OF RESIDENTS HAVE A HIGH SCHOOL DEGREE AND HAVE A 15 MINUTE COMMUTE TO WORK. THE UNEMPLOYMENT RATE OF THE TWO COUNTIES IS OVER 10% AND MOST JOBS IN THE ARE MANUFACTURING AND LOCAL GOVERNMENT. IN THESE COUNTIES, 14.8-19% OF THE POPULATION IS BELOW THE POVERTY LEVEL. | ||
| TWIN COUNTY REGIONAL HEALTHCARE HAS REPRESENTATION OF THE VIRGINIA ASTHMA COALITION, ROANOKE ASTHMA COALITION AND THE TWIN COUNTY COALITION. THE VIRGINIA ASTHMA COALITION AND THE ROANOKE ASTHMA COALITION TARGET VIRGINIA AND SOUTHWEST VIRGINIA, RESPECTIVELY, IN A PROJECT TO IMPROVE ASTHMA EDUCATION FOR THE AREA. OUR CARDIOPULMONARY DEPARTMENT MANAGER HAS WORKED WITH THE ROANOKE BRANCH TO HELP ESTABLISH THE PROJECT IN OUR COUNTIES. THE TWIN COUNTY COALITION WAS ORGANIZED TO PROVIDE OPPORTUNITIES FOR PREVENTION, RECOVERY AND SUPPORT FOR VARIOUS HEALTH ISSUES, DRUG PREVENTION, COMMUNITY EDUCATION AND MANY EARLY CHILDHOOD PROGRAMS. | PART VI, LINE 5: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON APPLEBAUM | |||||||||||||
| 210030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20718 | 0 | 230748 | 0 | 0 | 0 |
| SANDRA MORETZ | |||||||||||||
| 137560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12684 | 0 | 150244 | 0 | 0 | 0 |
| NELSON MONTGOMERY | |||||||||||||
| 144985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20995 | 0 | 165980 | 0 | 0 | 0 |
| DIANNE DILL | |||||||||||||
| 155362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13369 | 0 | 168731 | 0 | 0 | 0 |
| MICHAEL SHANKS | |||||||||||||
| 180585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21674 | 0 | 202259 | 0 | 0 | 0 |
| MITCH MIZE | |||||||||||||
| 165362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24389 | 0 | 189751 | 0 | 0 | 0 |
| JAMES HELMS | |||||||||||||
| 162469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20889 | 0 | 183358 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS AND SIGNS THE RETURN. | |
| WE HAVE A COMPENSATION COMMITTEE THAT IS PART OF OUR BOARD OF DIRECTORS. THEY ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. | FORM 990, PART VI, SECTION B, LINE 15A | |
| COPIES ARE PROVIDED UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 18 | |
| COPIES ARE PROVIDED UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -327,147. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TWIN COUNTY FAMILY CARE CENTER | ||||||||||
| 200 HOSPITAL DRIVE | GALAX | VA | 24333 | 621455713 | PHYSICAN OFFICE | VA | 501(C)(3) | LINE 3 | TWIN COUNTY REGIONAL HEALTHCARE INC | 0 |
| TWIN COUNTY REGIONAL HEALTH SERVICES | ||||||||||
| 200 HOSPITAL DRIVE | GALAX | VA | 24333 | 541397631 | WELLNESS CENTER | VA | 501(C)(3) | LINE 3 | TWIN COUNTY REGIONAL HEALTHCARE INC | 0 |
| TWIN COUNTY REGIONAL FOUNDATION | ||||||||||
| 200 HOSPITAL DRIVE | GALAX | VA | 24333 | 541593923 | FOUNDATION | VA | 501(C)(3) | LINE 11A, I | TWIN COUNTY REGIONAL HEALTHCARE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN COUNTY FAMILY CARE CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 138540 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT | MethodOfAmtDetermination |
Comments