CENTRA HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRA HEALTH INC (EIN 54-0715569)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201242239349300004
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T05:36:58-05:00 | 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 | 540715569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRA HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4342004708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 ATHERHOLT ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS ADDISON CFO | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 4342004708 | Phone |
| Date Signed | 2012-08-10 | 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 | LEWIS ADDISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 ATHERHOLT ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 620932706 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTRAHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF HEALTHCARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5534 | TotalNbrEmployees |
| Total Nbr Volunteers | 1149 | TotalNbrVolunteers |
| Total Gross UBI | 8497329 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 253722 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6622986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2204465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 548556853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 603065082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32683319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11866039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3601005 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3797120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 591464163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 620932706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 786760 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 554372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288315559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 309611313 | 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 | 255864270 | OtherExpensePriorYear |
| Other Expenses Current Year | 265771502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 544966589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 575937187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46497574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44995519 | RevenuesLessExpensesCY |
| Total Assets BOY | 696503851 | TotalAssetsBOY |
| Total Assets EOY | 739401611 | TotalAssetsEOY |
| Total Liabilities BOY | 333399102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 391024184 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 363104749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 348377427 | NetAssetsOrFundBalancesEOY |
| Mission Description | EXCELLENT CARE, EVERY TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 517058303 | Expense |
| Grants | 554372 | Grants |
| Revenue | 594567753 | Revenue |
| Description | AS THE REGIONAL HEALTH CARE LEADER, CENTRA HEALTH, INC.'S COMMITMENT TO THE CENTRAL VIRGINIA REGION EXTENDS FAR BEYOND THE WALLS OF ITS HEALTH SYSTEM FACILITIES. CENTRA HEALTH, INC. (CENTRA) HAS BEEN BRINGING BABIES INTO THE WORLD, TREATING THE ILL AND INJURED, SAVING LIVES AND ENHANCING HEALTH FOR 25 YEARS, AND HAS EARNED MANY NATIONAL AWARDS AND ACCOLADES FOR ITS QUALITY OF CARE. PLEASE SEE THE CONTINUATION OF OUR PROGRAM SERVICE ACCOMPLISHMENTS ON SCHEDULE O. | Description |
| Total Program Service Expense | 517058303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 686 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5534 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| 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 | LEWIS C ADDISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4342004708 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 ATHERHOLT ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KENNETH S WHITE | ||||||||
| CHAIRMAN OF BOARD | 2.00 | X | X | 0 | 0 | 0 | ||
| THOMAS W NYGAARD MD | ||||||||
| VICE CHAIRMAN OF BOARD | 50.00 | X | X | 721828 | 0 | 29758 | ||
| ALBERT M BAKER MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL V BRADFORD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM COLEMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT D COOK MD | ||||||||
| DIRECTOR | 50.00 | X | 360221 | 0 | 21568 | |||
| JULIE P DOYLE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RODGER W FAUBER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STUART C FAUBER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN A FEES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LAURA L HAMILTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHARON L HARRUP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIRSTEN L HUBER MD | ||||||||
| DIRECTOR | 50.00 | X | 0 | 230141 | 12334 | |||
| TERRY H JAMERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN C KEITH ED D | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTINE A MARRACCINI MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AUGUSTUS A PETTICOLAS JR DDS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES W PRYOR JR PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AMY G RAY CPA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARC A SCHEWEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIRKHAM W SYDNOR III MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WALKER P SYDNOR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS THOMSON MD | ||||||||
| DIRECTOR | 50.00 | X | 429102 | 0 | 45469 | |||
| SCOTT J WADE MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| R SACKETT WOOD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CONSUELLA K WOODS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE W DAWSON | ||||||||
| PRESIDENT/CEO | 50.00 | X | X | 1156668 | 0 | 19612 | ||
| W MICHAEL BRYANT | ||||||||
| PRESIDENT/CEO | 50.00 | X | X | 164246 | 0 | 28678 | ||
| LEWIS C ADDISON | ||||||||
| TREASURER & SENIOR VP/ CFO | 50.00 | X | 446660 | 0 | 86514 | |||
| THOMAS C JIVIDEN | ||||||||
| SECRETARY/EXECUTIVE VP | 50.00 | X | 526453 | 0 | 26638 | |||
| DAVID D ADAMS | ||||||||
| SENIOR VP OF POST ACUTE CARE | 50.00 | 309439 | 0 | 58975 | X | |||
| PATTI S MCCUE SC ED | ||||||||
| SENIOR VP OF PATIENT CARE SERVICES | 50.00 | 322307 | 0 | 47454 | X | |||
| CHALMERS M NUNN JR MD | ||||||||
| SENIOR VP/ CHIEF MEDICAL OFFICER | 50.00 | 483341 | 0 | 67940 | X | |||
| EW TIBBS | ||||||||
| SENIOR VP OF OPERATIONS | 50.00 | 405552 | 0 | 86642 | X | |||
| DAVID W FRANTZ MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 538534 | 0 | 31907 | X | |||
| CHRISTOPHER W LEWIS MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 743782 | 0 | 29754 | X | |||
| HARRY E MEADOR | ||||||||
| VP, CARDIOVASCULAR SERVICES | 50.00 | 223319 | 0 | 48766 | X | |||
| DAVID B TRUITTE MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 713650 | 0 | 51273 | X | |||
| DANIEL CAREY MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 823449 | 0 | 27742 | X | |||
| CHAD A HOYT MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 810889 | 0 | 46572 | X | |||
| PETER K O'BRIEN MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 766965 | 0 | 37095 | X | |||
| MATTHEW C SACKETT MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 847824 | 0 | 27522 | X | |||
| CARL M VALENTINE MD | ||||||||
| MD: CARDIOVASCULAR | 50.00 | 898392 | 0 | 44786 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11692621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 230141 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 876999 | TotalOtherCompensation |
| Number Individuals GT100 K | 139 | 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 |
|---|---|---|---|---|---|
| MEDICAL ASSOCIATES OF CENTRAL VIRGINIA | |||||
| PO BOX 11889 | LYNCHBURG | VA | 24506 | PHYSICIANS | 7870043 |
| HERITAGE HEALTHCARE INC | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | THERAPISTS | 3770891 |
| VIRGINIA HOSPITAL LAUNDRY | |||||
| 1601 OLIVER HILL WAY | RICHMOND | VA | 23219 | LINEN SERVICES | 2340767 |
| AMCOL SYSTEMS | |||||
| PO BOX 21625 | COLUMBIA | SC | 29221 | COLLECTIONS SERVICE | 2291144 |
| LYNCHBURG HEMATOLOGY | |||||
| 1701 THOMSON DRIVE | LYNCHBURG | VA | 24501 | PHYSICIANS | 1498617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Related Organizations | 1803859 | RelatedOrganizations |
| All Other Contributions | 400606 | AllOtherContributions |
| Total Contributions | 2204465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SVC REVENU | 621400 | 570721765 | 570721765 | |
| ANCILLARY SERVICES | 900099 | 13712850 | 13712850 | |
| TUITION & EDUCATION | 611600 | 13639825 | 13639825 | |
| LAB SERVICES | 621500 | 8497329 | 8497329 | |
| CONTROLLED ENTITIES | 900099 | -3506687 | -3506687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 603065082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2417465 | TotalRevenueColumn |
| Exclusion | $2,417,465 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 956491 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 956491 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956491 | TotalRevenueColumn |
| Exclusion | $956,491 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9437537 | Securities |
| Other | 11037 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9437537 | Securities |
| Other | 11037 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9448574 | TotalRevenueColumn |
| Exclusion | $9,448,574 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA/VEND/DIETARY | 722210 | 2488112 | $2,488,112 |
| MANAGEMENT/CONSULTING | 541610 | 352517 | $352,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2840629 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620932706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 594567753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8497329 | UnrelatedBusinessRevenue |
| Exclusion | $15,663,159 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554372 | Total |
| Program Services | 554372 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5845066 | Total |
| Program Services | 1607946 | ProgramServices |
| Management And General | 4237120 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239408623 | Total |
| Program Services | 230436593 | ProgramServices |
| Management And General | 8972030 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673793 | Total |
| Program Services | 2489251 | ProgramServices |
| Management And General | 184542 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37175589 | Total |
| Program Services | 34481258 | ProgramServices |
| Management And General | 2694331 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24508242 | Total |
| Program Services | 22816710 | ProgramServices |
| Management And General | 1691532 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171830 | Total |
| Program Services | 1076950 | ProgramServices |
| Management And General | 94880 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411109 | Total |
| Program Services | 2706346 | ProgramServices |
| Management And General | 704763 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172854 | Total |
| Program Services | 49416 | ProgramServices |
| Management And General | 123438 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58197281 | Total |
| Program Services | 44972157 | ProgramServices |
| Management And General | 13225124 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175886 | Total |
| Program Services | 1995570 | ProgramServices |
| Management And General | 180316 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82485113 | Total |
| Program Services | 81215175 | ProgramServices |
| Management And General | 1269938 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13308874 | Total |
| Management And General | 13308874 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8592091 | Total |
| Program Services | 8199199 | ProgramServices |
| Management And General | 392892 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358470 | Total |
| Program Services | 1307541 | ProgramServices |
| Management And General | 50929 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782593 | Total |
| Program Services | 1568569 | ProgramServices |
| Management And General | 214024 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5398827 | Total |
| Program Services | 5398827 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33710951 | Total |
| Program Services | 22218725 | ProgramServices |
| Management And General | 11492226 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3674519 | Total |
| Program Services | 3632594 | ProgramServices |
| Management And General | 41925 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT EXPENSE | 29916435 | 29916435 |
| DRUGS | 18634315 | 18634315 |
| BOND COST AMORTIZATION | 1780354 | 1780354 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575937187 | Total |
| Program Services | 517058303 | ProgramServices |
| Management And General | 58878884 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25272752 | BOY |
| EOY | 39049580 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45832242 | BOY |
| EOY | 55972775 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144189 | BOY |
| EOY | 144188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12122178 | BOY |
| EOY | 12845821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3511937 | BOY |
| EOY | 2282407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 646666145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 403586098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248321694 | BOY |
| EOY | 243080047 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248285280 | BOY |
| EOY | 274845806 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101060964 | BOY |
| EOY | 99082682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11952615 | BOY |
| EOY | 12098305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696503851 | BOY |
| EOY | 739401611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54712474 | BOY |
| EOY | 59515625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432218 | BOY |
| EOY | 802131 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224932412 | BOY |
| EOY | 219322395 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53321998 | BOY |
| EOY | 111384033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333399102 | BOY |
| EOY | 391024184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314516103 | BOY |
| EOY | 300220897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18790268 | BOY |
| EOY | 18358152 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29798378 | BOY |
| EOY | 29798378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363104749 | BOY |
| EOY | 348377427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696503851 | BOY |
| EOY | 739401611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44995519 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -59722841 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $26,727 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 26727 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ATTENDANCE AT VIRGINIA HOSPITAL & HEALTHCARE ASSOCIATION 2011 LEGISLATIVE ISSUES CONFERENCES (REGISTRATION EXPENSES, HOTEL, TRAVEL, & MEALS): $ 13,178. A PORTION OF THE ORGANIZATION'S HOSPITAL ASSOCIATION DUES FOR THE 2011 WERE ATTRIBUTABLE TO LOBBYING EXPENSES. THIS AMOUNT WAS $ 13,549. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29734229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 374984 | InvestmentEarningsOrLosses |
| Other Expenditures | 374984 | OtherExpenditures |
| End Of Year Balance | 29734229 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29734229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 336616 | InvestmentEarningsOrLosses |
| Other Expenditures | 336616 | OtherExpenditures |
| End Of Year Balance | 29734229 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29734229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 324058 | InvestmentEarningsOrLosses |
| Other Expenditures | 324058 | OtherExpenditures |
| End Of Year Balance | 29734229 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43467313 | BeginningOfYearBalance |
| Contributions | 420000 | Contributions |
| Investment Earnings Or Losses | -13772985 | InvestmentEarningsOrLosses |
| Other Expenditures | 380099 | OtherExpenditures |
| End Of Year Balance | 29734229 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 0 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7861479 | OtherCostOrOtherBasis |
| Book Value | 7861479 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328346795 | OtherCostOrOtherBasis |
| Depreciation | 210719023 | Depreciation |
| Book Value | 117627772 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15761749 | OtherCostOrOtherBasis |
| Depreciation | 10115221 | Depreciation |
| Book Value | 5646528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284767764 | OtherCostOrOtherBasis |
| Depreciation | 182751854 | Depreciation |
| Book Value | 102015910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9928358 | OtherCostOrOtherBasis |
| Book Value | 9928358 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 243080047 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTED CAPITAL IN CONTROLLED ENTITIES | 77724998 | F |
| EQUITY IN AFFILIATES | 15172613 | F |
| DUE FROM RELATED PARTIES | 6185071 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 99082682 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST PAYABLE | $268,741 |
| ESTIMATED 3RD PARTY LIABILITIES | $8,286,455 |
| OTHER LIABILITIES | $8,233,344 |
| PENSION LIABILITY | $65,864,741 |
| INTEREST RATE SWAP AGREEMENT | $27,209,852 |
| PHYSICIAN RECRUITMENT LIABILITY | $678,278 |
| DUE TO RELATED PARTIES | $842,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111384033 | TotalOfAmounts |
| Total Revenue | 620932706 | TotalRevenue |
| Total Expenses | 575937187 | TotalExpenses |
| Excess Or Deficit For Year | 44995519 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4150611 | NetUnrealizedGLOnInvestments |
| Other | -$55,572,230 | OtherAmount |
| Total Adjustments | -59722841 | TotalAdjustments |
| Excess Or Deficit Per FS | -14727322 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 561209865 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4150611 | NetUnrealizedGainsInvestments |
| Other Revenues | 32054 | OtherRevenues |
| Revenue Not Rptd F990 | -4118557 | RevenueNotRptdF990 |
| Revenue Subtotal | 565328422 | RevenueSubtotal |
| Other Revenues Not Included | 55604284 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 55604284 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 620932706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 575937187 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 575937187 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 575937187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION HAS A POLICY OF REQUESTING FOR DISTRIBUTION EACH YEAR EITHER NET INCOME OF THE ASSET OR A PERCENTAGE OF THE ASSETS AVERAGE FAIR VALUE WHICH RESULTS IN AN AVERAGE NET CASH DISTRIBUTION OF 2.4% OF TOTAL ASSETS. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 4.3% ANNUALLY. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CENTRA HEALTH, INC., CENTRA HEALTH FOUNDATION, CCRC, INC., SOUTHSIDE COMMUNITY HOSPITAL, INC., AND LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM, INC. ARE EXEMPT FROM INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THESE ENTITIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS EXCEPT FOR TAXES RELATED TO CERTAIN UNRELATED BUSINESS INCOME ENGAGED IN BY CENTRA. CENTRA MEDICAL GROUP LLC, CENTRA HEALTH CARDIOVASCULAR SERVICES LLC, CENTRA HEALTH EMERGENCY SERVICES LLC AND CENTRAL VIRGINIA HOSPITAL FOR RESTORATIVE AND REHABILITATIVE CARE, LLC ARE DISREGARDED FOR FEDERAL INCOME TAX PURPOSES AND THEREFORE ARE INCLUDED UNDER EITHER CENTRA'S OR LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM'S TAX RETURN AS A TAXEXEMPT 501(C) ORGANIZATION. CENTRA HAS ADOPTED RELEVANT ACCOUNTING STANDARDS RELATED TO TAXES FOR ITS SUBSIDIARY, GENERAL BUSINESS CONCERNS, INC. UNDER THE ASSET AND LIABILITY METHOD FOR THESE STANDARDS, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS AND THE TAX BASIS OF THE SUBSIDIARYS ASSETS AND LIABILITIES AT INCOME TAX RATES EXPECTED TO BE IN EFFECT WHEN SUCH AMOUNTS ARE REALIZED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN EARNINGS IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. CENTRA HEALTH INDEMNITY COMPANY LLC IS WHOLLY OWNED BY CENTRA HEALTH, INC. ANY LIABILITY FOR TAXES ARE PASSED THROUGH TO CENTRA HEALTH, INC. A PROVISION WILL BE MADE WHEN OPERATIONS OF THIS SUBSIDIARY INDICATES A LIABILITY FOR TAXES. EFFECTIVE JANUARY 1, 2009, CENTRA ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CENTRA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. THE ADOPTION OF THE GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON CENTRA'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PENSION REPORTING -41,352,922. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -14,245,248. NET ASSETS RELEASED FROM RESTRICTION TO AFFILIATED ENTITIES 32,054. MINORITY INTEREST -6,114. TOTAL TO SCHEDULE D, PART XI, LINE 8: -55,572,230. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION TO AFFILIATED ENTITIES 32,054. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN PENSION REPORTING 41,352,922. CHANGE IN VALUE OF INTEREST RATE SWAP 14,245,248. MINORITY INTEREST 6,114. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18069708 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18069708 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03310 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 79980434 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66917822 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13062612 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02390 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1078945 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 685941 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 393004 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99129087 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 67603763 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31525324 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05770 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 280620 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 280620 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 511729 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 511729 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 792349 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 792349 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99921436 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 67603763 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32317673 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05910 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 120 | PersonsServed |
| Total Community Building Expense | 2073 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2073 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 66 | NumberOfActivitiesOrPrograms |
| Persons Served | 1472 | PersonsServed |
| Total Community Building Expense | 2717 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2717 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 35 | PersonsServed |
| Total Community Building Expense | 438 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 438 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 69 | NumberOfActivitiesOrPrograms |
| Persons Served | 1627 | PersonsServed |
| Total Community Building Expense | 5228 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5228 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $14,745,218 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 247721362 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 265555561 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -17834199 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership |
|---|---|---|---|
| 1 PIEDMONT COMMUNITY HEALTH PLAN INC | |||
| HEALTH INSURANCE | 0.50000 | 0.50000 | |
| 2 CENTRAL VIRGINIA IMAGING LLC | |||
| IMAGING SERVICES | 0.50000 | 0.50000 | |
| 3 THE SURGERY CENTER OF LYNCHBURG LLC | |||
| OUTPATIENT SURGERY | 0.50000 | 0.49000 | 0.01000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| LYNCHBURG GENERAL HOSPITAL | ||||||||
| 1 | 1901 TATE SPRINGS ROAD | LYNCHBURG | VA | 24501 | X | X | X | |
| VIRGINIA BAPTIST HOSPITAL CAMPUS | ||||||||
| 2 | 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | X | X | ||
| CENTRA SPECIALTY HOSPITAL | ||||||||
| 3 | 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | X | LONG TERM ACUTE CARE | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | No Emergency CareNoEmergencyCare |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNCHBURG GENERAL HOSPITAL | ||||||||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | |
| VIRGINIA BAPTIST HOSPITAL | ||||||||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | |
| CENTRA SPECIALTY HOSPITAL | ||||||||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 0 | X | 0 | 0 | X |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 45 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (45 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| MAMMOGRAPHY CENTER - TIMBERLAKE | ||||
| TIMBERLAKE ROAD | LYNCHBURG | VA | 24502 | MAMMOGRAPHY CENTER |
| MAMMOGRAPHY CENTER - TATE SPRINGS | ||||
| 1900 TATE SPRINGS ROAD SUITE 1 | LYNCHBURG | VA | 24501 | MAMMOGRAPHY CENTER |
| CENTRA ALAN B PEARSON CANCER CENTER | ||||
| 1701 THOMPSON DRIVE | LYNCHBURG | VA | 24501 | CANCER CENTER |
| GUGGENHEIMER HEALTH & REHAB CENTER | ||||
| 1902 GRACE STREET | LYNCHBURG | VA | 24504 | NURSING HOME |
| FAIRMONT CROSSING HEALTH & REHABILITATIO | ||||
| 173 BROCKMAN PARK DRIVE | AMHERST | VA | 24521 | NURSING HOME |
| SUMMIT HEALTH & REHABILITATION CENTER | ||||
| 1300 ENTERPRISE DRIVE | LYNCHBURG | VA | 24502 | NURSING HOME |
| SUMMIT ASSISTED LIVING | ||||
| 1320 ENTERPRISE DRIVE | LYNCHBURG | VA | 24502 | ASSISTED LIVING |
| BRIDGES TREATMENT CENTER | ||||
| 693 LEESVILLE ROAD | LYNCHBURG | VA | 24502 | MENTAL HEALTH |
| BRIDGES AT BRIGHTWELL | ||||
| 1410 KENTMORE FARM ROAD | MADISON HEIGHTS | VA | 24572 | MENTAL HEALTH |
| GRETNA MEDICAL CENTER | ||||
| 1220 WEST GRETNA ROAD | GRETNA | VA | 24557 | INTERNAL MEDICINE, CARDIOLOGY, REHAB |
| ALTAVISTA MEDICAL CENTER | ||||
| 1280 A MAIN STREET | ALTAVISTA | VA | 24517 | FAMILY PRACTICE |
| CARDIOTHORACIC SURGERY INC | ||||
| 2015 TATE SRPINGS ROAD | LYNCHBURG | VA | 24501 | CARDIOTHORACIC SURGERY |
| CENTRA MEDICAL GROUP - DANVILLE | ||||
| 404 AIRPORT ROAD SUITE C | DANVILLE | VA | 24540 | FAMILY PRACTICE |
| SEVEN HILLS UROLOGY | ||||
| 2542 LANGHORNE ROAD | LYNCHBURG | VA | 24501 | UROLOGY |
| BROOKNEAL MEDICAL CENTER | ||||
| 104 CAROLINA AVENUE | BROOKNEAL | VA | 24528 | FAMILY PRACTICE |
| LYNCHBURG INTERNAL MEDICINE | ||||
| 1901 THOMPSON DRIVE | LYNCHBURG | VA | 24501 | INTERNAL MEDICINE |
| PIEDMONT PSYCHIATRIC CENTER | ||||
| 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | MENTAL HEALTH |
| VILLAGE PRACTICE - MONETA | ||||
| 4830 RUCKER ROAD | MONETA | VA | 24121 | FAMILY PRACTICE |
| CENTRA RESTORATIVE & REHAB CARE | ||||
| 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | LONG-TERM CARE CENTER |
| THE CARDIOVASCULAR GROUP-MAIN OFFICE | ||||
| 2410 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | CARDIOLOGY CENTER |
| CENTRA HEALTH EMERGENCY PHYSICIANS | ||||
| 1901 TATE SPRINGS ROAD | LYNCHBURG | VA | 24501 | EMERGENCY PHYSICIANS |
| CENTRA LAB PHLEBOTOMY CENTER | ||||
| 1900 TATE SPRINGS ROAD SUITE 9 | LYNCHBURG | VA | 24501 | LAB SERVICES |
| CENTRA HOSPICE - LYNCHBURG | ||||
| 2097 LANGHORNE ROAD | LYNCHBURG | VA | 24501 | HOSPICE CARE |
| CENTRA HOSPICE - FARMVILLE | ||||
| 713 OAK STREET | FARMVILLE | VA | 23901 | HOSPICE CARE |
| CENTRA PACE | ||||
| 407 FEDERAL STREET | LYNCHBURG | VA | 24504 | CARE FOR ELDERLY |
| JAMERSON YMCA REHAB CENTER | ||||
| 801 WYNDHURST DRIVE | LYNCHBURG | VA | 24502 | REHAB CENTER |
| THE CARDIOVASCULAR GROUP - BEDFORD | ||||
| 1613 OAKWOOD AVENUE | BEDFORD | VA | 24523 | CARDIOLOGY CENTER |
| THE CARDIOVASCULAR GROUP - FARMVILLE | ||||
| 900 WEST THIRD STREET | FARMVILLE | VA | 23901 | CARDIOLOGY CENTER |
| THE CARDIOVASCULAR GROUP - MONETA | ||||
| 1039 MAYBERRY CROSSING DR C | MONETA | VA | 24121 | CARDIOLOGY CENTER |
| CENTRAL VIRGINIA IMAGING LLC | ||||
| 113 NATIONWIDE DRIVE | LYNCHBURG | VA | 24502 | JV - RADIOLOGY CONSULTANTS |
| SURGERY CENTER OF LYNCHBURG LLC | ||||
| 2401 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | JV - INDIV. PHYSICIAN PRACTICE |
| CENTER FOR PAIN MANAGEMENT | ||||
| 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | PAIN MANAGEMENT |
| WOUND CARE CENTER | ||||
| 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | WOUND CARE |
| SEVEN HILLS UROLOGY - DANVILLE | ||||
| 173 EXECUTIVE DRIVE | DANVILLE | VA | 24540 | UROLOGY |
| SEVEN HILLS UROLOGY - MONETA | ||||
| 1039 MAYBERRY CROSSING DR | MONETA | VA | 24121 | UROLOGY |
| DANVILLE SPECIALTY CLINIC | ||||
| 173 EXECUTIVE DRIVE | DANVILLE | VA | 24540 | SPECIALTY SERVICES(UROLOGY, NEUROSURGERY,...) |
| DOMINION PRIMARY CLINIC | ||||
| 110 EXCHANGE STREET SUITE F | DANVILLE | VA | 24540 | FAMILY PRACTICE |
| FOREST WOMENS CENTER | ||||
| 2007 GRAVES MILL ROAD | FOREST | VA | 24551 | WOMEN'S HEALTH SERVICES |
| LIBERTY UNIVERSITY HEALTH SERVICES | ||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24502 | FAMILY PRACTICE |
| THE CARDIOVASCULAR GROUP - GRETNA | ||||
| 1220 WEST GRETNA ROAD | GRETNA | VA | 24557 | CARDIOLOGY CENTER |
| THE CARDIOVASCULAR GROUP - DANVILLE | ||||
| 173 EXECUTIVE DRIVE | DANVILLE | VA | 24540 | CARDIOLOGY CENTER |
| VASCULAR SURGERY | ||||
| 2410 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | VASCULAR SURGERY |
| SEVEN HILLS UROLOGY - OAK VASSAR OFFICE | ||||
| 1330 OAK LANE SUITE 203 | LYNCHBURG | VA | 24503 | UROLOGY |
| REHAB AND GERIATIC SERVICES | ||||
| 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 34503 | REHAB AND GERIATRIC CARE |
| MAMMOGRAPHY | ||||
| 3300 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | MAMMOGRAPHY CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 29916435. | ||
| PART II: CENTRA HEALTH, INC. KNOWS THE IMPORTANCE OF MAINTAINING A STRONG RELATIONSHIP WITH THE COMMUNITY IT SERVES. CENTRA CONTINUOUSLY WORKS TO SEEK OUT WAYS IN WHICH WE CAN SUPPORT THE COMMUNITY. HERE ARE A COUPLE OF EXAMPLES... THE PATHWAYS TREATMENT CENTER'S CHRISTMAS PARTY WAS GIVEN FOR THE ALUMNI OF THE PATHWAYS PROGRAM. IT WAS A RELATIONSHIP BUILDING EVENT BETWEEN THE ALUMS AND THE PROGRAM WHICH IS USED TO ENCOURAGE THE ALUMS TO CONTINUE IN THEIR SOBRIETY AND LETS THEM KNOW THAT EVEN THOUGH THEY ARE ALUMS, WE ARE STILL CONNECTED WITH THEM AND INVESTED IN THEM.ALSO, CENTRA SUPPORTS MIRIAM'S HOUSE, A LOCAL ORGANIZATION SERVING AS A TRANSITION FOR HOMELESS WOMEN AND CHILDREN. THEY ARE "DESIGNED TO END THE CYCLE OF HOMELESSNESS, SERVES HOMELESS SINGLE WOMEN OR MOTHERS AND THEIR CHILDREN."CENTRA'S MENTAL HEALTH DIVISION PARTICIPATES IN NUMEROUS CONFERENCES AND MEETINGS THROUGH OUT THE COMMUNITY TO LEND GUIDANCE AND SUPPORT. SOME EXAMPLES OF THESE CONFERENCES/MEETINGS ARE: VSHMPR (VIRGINIA SOCIETY FOR HEALTHCARE MARKETING & PUBLIC RELATIONS), VADAP (VIRGINIA DRUG AND ALCOHOL PROGRAMS), LYNCHBURG JUNIOR LEAGUE, ETHICS CONFERENCES, PSYCHIATRIC SOCIETY OF VIRGINIA DISTINGUISHED FELLOWSHIP COMMITTEE, AND GERONTOLOGY CONFERENCES, ETC. THESE EVENTS USUALLY DEAL WITH MENTAL HEALTH/SUBSTANCE ABUSE CARE. AN IMPORTANT PART OF WHAT CENTRA'S MENTAL HEALTH DIVISION DOES IS TO SERVE ON BOARDS AND COMMITTEES, AND SUPPORT OTHER ORGANIZATIONS WHO ALSO STRIVE FOR COMMUNITY HEALTH AND WELL-BEING. CENTRA PARTICIPATES IN HEALTH CAREER CAMPS IN ORDER TO PROMOTE THE IMPORTANCE OF HEALTHCARE PROFESSIONALS TO YOUNG ADULTS SO THEY MAY, POSSIBLY, BECOME MEMBERS OF THE HEALTHCARE COMMUNITY IN THE FUTURE. | ||
| PART III, LINE 4: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT EXPENSE. IN ADDITION, THE ORGANIZATION BELIEVES THAT ITS PROCEDURES CONCERNING THE APPLICATION OF ITS FINANCIAL ASSISTANCE POLICY ARE SUFFICIENTLY THOROUGH TO EXCLUDE ALL PATIENTS WHO ARE ELIGIBLE FOR CHARITY CARE FROM BAD DEBT. | ||
| PART III, LINE 8: THE TOTAL AMOUNT OF MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE CENTRA HEALTH'S MISSION IS TO PROMOTE HEALTH IN THE COMMUNITY AND WE DO NOT LIMIT THE CARE AVAILABLE TO ANY OF OUR PATIENTS, INCLUDING THOSE COVERED BY MEDICARE. WE ARE RELIEVING A GOVERNMENT BURDEN BY PROVIDING CARE TO MEDICARE PATIENTS EVEN THOUGH REIMBURSEMENTS WERE LESS THAN THE COST TO PROVIDE SERVICE. TOTAL MEDICARE SHORTFALL FOR 2011 WAS $17,834,199. | ||
| PART III, LINE 9B: CENTRA RECOGNIZES THAT MEDICAL EXPENSES ARE OFTEN UNEXPECTED AND CAN CAUSE FINANCIAL HARDSHIP. ALL ACCOUNTS WITH SELF PAY BALANCES WILL FOLLOW THE SAME COLLECTION PROTOCOLS. THESE PROTOCOLS ARE ELECTRONICALLY ADMINISTERED THROUGH CENTRA'S HOSPITAL INFORMATION SYSTEM. WHEN AN ACCOUNT REACHES THE END OF THE SYSTEM GENERATED COLLECTION CYCLE AND MEETS SAID CRITERIA, THE ACCOUNT BALANCE WILL BE PROCESSED AS BAD DEBT AND REPORTED TO A COLLECTION AGENCY. CRITERIA FOR BAD DEBT WILL BE APPLIED CONSISTENTLY REGARDLESS OF AGE, RACE OR RELIGION. | ||
| PART V, SECTION B, LINE 18C: CENTRA SPECIALTY HOSPITAL DOES NOT HAVE AN EMERGENCY DEPARTMENT DUE TO THE NATURE OF THE HOPSITAL'S SERVICES. | CENTRA SPECIALTY HOSPITAL | |
| PART VI, LINE 2: AS A NONPROFIT HEALTH CARE SYSTEM, CENTRA IS LED BY A BOARD OF DIRECTORS OF REGIONAL COMMUNITY LEADERS KNOWLEDGEABLE ABOUT THE HEALTH CARE NEEDS OF THE POPULATION. CENTRA ENCOURAGES ITS EXECUTIVE TEAM AND EMPLOYEES TO BE AN INTEGRAL PART OF COMMUNITY ORGANIZATIONS, NOT ONLY TO OFFER ADVICE AND SERVICE, BUT ALSO TO BETTER UNDERSTAND AND RECOGNIZE THE NEEDS OF THE REGIONAL COMMUNITY. THESE ORGANIZATIONS RANGE FROM SPECIAL NONPROFIT CENTRAL VIRGINIA PROGRAMS ANSWERING SPECIFIC NEEDS TO THE REGIONAL CHAMBER OF COMMERCE AND UNITED WAY. HEALTH CARE NEEDS AND REQUESTS ALSO ARE ASSESSED THROUGH FOCUS GROUPS, AND SURVEYS OF COMMUNITY RESIDENTS AND CIVIC LEADERS AS WELL AS HOSPITAL AND HEALTH CARE SYSTEM PATIENTS. CENTRA ALSO TEAMS UP WITH AGENCIES AND ORGANIZATIONS TO STUDY COMMUNITY NEEDS AND PROPOSE THE BEST SOLUTIONS.THE COMMUNITY EDUCATION COMMITTEE CONSISTS OF OVER 30 COMMUNITY EDUCATORS WHO ARE MAKING CONTINUOUS CONTACTS IN OUR REGION AND REPORTING BACK TO THE MONTHLY COMMITTEE MEETING.THE PHYSICIAN ADVISORY BOARD CONSISTS OF OVER 10 COMMUNITY PHYSICIANS WHO MEET QUARTERLY TO DISCUSS COMMUNITY NEEDS AND PLAN TO FULFILL THE NEED.COMMUNITY ADVISORY BOARD CONSISTS OF 15 COMMUNITY MEMBERS FROM DIVERSE DEMOGRAPHIC BACKGROUNDS. THIS COMMITTEE WAS BEGUN FOR THE PURPOSE OF HAVING REGULAR OPEN DIALOGUE CONCERNING COMMUNITY HEALTH NEEDS WITH THE COMMUNITY IN OUR PRIMARY AND SECONDARY MARKET. THIS GROUP MEETS QUARTERLY.COMMUNITY NEEDS ASSESSMENTS HAVE BEEN CONDUCTED PERIODICALLY IN ORDER TO GAUGE THE HEALTH CARE NEEDS OF OUR COMMUNITY.A CALL CENTER RECEIVES CALLS AND REPORTS TO THE MARKETING DEPARTMENT ADDITIONAL REQUESTS FROM THE COMMUNITY.CENTRAHEALTH.COM PROVIDES CONSTANT FEEDBACK FROM THE COMMUNITY, AND IS ADDRESSED IMMEDIATELY.SURVEYS ARE CONDUCTED AT EVERY COMMUNITY EVENT ON WHICH THE COMMUNITY IS ABLE TO OFFER FEEDBACK. | ||
| PART VI, LINE 3: CENTRA TAKES A MULTIDISCIPLINARY APPROACH TO INFORMING OUR PATIENTS AND COMMUNITY ABOUT FINANCIAL ASSISTANCE. INFORMATION ABOUT FINANCIAL ASSISTANCE AND CHARITY CAN BE FOUND ON CENTRA'S INTERNET PAGE PROVIDING FULL DISCLOSURE ABOUT QUALIFICATIONS AND THE APPLICATION PROCESS. INDIVIDUALS MAY OBTAIN INFORMATION AND AN APPLICATION FROM ANY REGISTRATION POINT OR CUSTOMER SERVICE UNIT IN PERSON OR BY PHONE. SIGNS ARE POSTED IN CONSPICUOUS LOCATIONS ALERTING INDIVIDUALS THAT FINANCIAL ASSISTANCE IS AVAILABLE AND WHERE TO OBTAIN ADDITIONAL INFORMATION. BROCHURES ABOUT FINANCIAL ASSISTANCE ARE MADE AVAILABLE IN REGISTRATION AND CUSTOMER SERVICE. WHILE PATIENTS ARE HOSPITALIZED, A FINANCIAL COUNSELOR PROVIDES FINANCIAL ASSISTANCE INFORMATION, SCREENS PATIENTS FOR FEDERAL AND STATE PROGRAMS AND GIVES AN OPPORTUNITY TO ASK QUESTIONS. ADDITIONALLY, AN INSERT ABOUT FINANCIAL ASSISTANCE IS MAILED IN EVERY UNINSURED BILL AND EVERY PATIENT BILL, WHETHER UNINSURED OR INSURED, REFERENCING AVAILABILITY OF FINANCIAL ASSISTANCE WITH CONTACT INFORMATION ON WHERE TO OBTAIN MORE INFORMATION. | ||
| PART VI, LINE 4: CENTRA IS A COMPREHENSIVE HEALTH CARE SYSTEM COVERING A SERVICE AREA OF 406,561 PEOPLE. CENTRA'S PRIMARY SERVICE AREA (PSA) INCLUDES THE CITIES OF LYNCHBURG AND BEDFORD, AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD, CAMPBELL, AND PITTSYLVANIA. OUR SECONDARY SERVICE AREA (SSA) INCLUDES THE COUNTIES OF BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON, AND PRINCE EDWARD. THE POPULATION FOR OUR TOTAL SERVICE AREA IS 406,561, WITH AN ETHNIC MIX OF 17.9% BLACK AND 77.8% WHITE. THE PERCENT OF THE TOTAL PSA/SSA POPULATION THAT IS 65 YEARS OF AGE AND OLDER IS 16.2%. IT IS PROJECTED THAT BY 2013, THIS SAME AGE RANGE OF 65 PLUS WILL ACCOUNT FOR 18% OF THE TOTAL PSA/SSA POPULATION. THE AVERAGE HOUSEHOLD INCOME IN THE PSA/SSA IS $42,764. THE CURRENT UNEMPLOYMENT RATE IS APPROXIMATELY 6.9% FOR THIS SERVICE AREA. CENTRA PROMOTES THE NECESSITY OF HAVING A CULTURALLY SENSITIVE WORKFORCE AND PROVIDES AN OVERVIEW OF THE POPULATION MIX FOR ORIENTATION OF NEW EMPLOYEES. CENTRA HOSTS WORKSHOPS ON CULTURAL COMPETENCE, PROVIDES REFERENCE BOOKS FOR EACH PATIENT CARE AREA AND PROVIDES A LESSON ON CULTURAL DIVERSITY AS PART OF YEARLY MANDATORY EDUCATION. THERE ARE ALSO CHAPLAINS AVAILABLE WITH EXPERIENCE AND TRAINING TO SUPPORT CLINICAL STAFF WHO MIGHT HAVE NEEDS WITH CULTURALLY SENSITIVE ISSUES. | ||
| PART VI, LINE 5: IN ADDITION TO HEALTH EDUCATION PROGRAMS AND RESOURCES, CENTRA USES ITS HOSPITAL-BASED DEPARTMENTS TO IMPLEMENT NEW WAYS TO IMPROVE HEALTH CARE FOR THE REGION. HERE ARE THREE EXAMPLES: (1) CENTRA STARTED THE FIRST NATIONALLY CERTIFIED PROGRAM TO HELP PEOPLE RECEIVING TREATMENT AND CANCER SURVIVORS AS THEY HEAL AND RECOVER. WITH THIS PROGRAM, CALLED STAR, CANCER PATIENTS AND SURVIVORS CAN LESSEN PAIN, WEAKNESS, FATIGUE, DEPRESSION AND MEMORY LOSS THAT CAN OCCUR WITH CANCER. (2) CENTRA ESTABLISHED ITS PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) TO OFFER ADULTS 55 YEARS OF AGE AND OLDER MEDICAL CARE AND EDUCATION THAT ALLOWS THEM TO STAY IN THEIR OWN HOMES. WITH LONG-TERM CARE EXPERTISE GAINED THROUGH HOSPITAL-BASED CENTERS, CENTRA PROFESSIONALS FOCUS ON DISEASE PREVENTION, INTERVENTION AND WELLNESS. THE PROGRAM IS BASED ON THE KNOWLEDGE OF PROFESSIONALS WHO ADVOCATE THAT IT IS BETTER FOR SENIORS WITH CHRONIC CARE NEEDS AND THEIR FAMILIES TO BE SERVED IN THE COMMUNITY FOR AS LONG AS IT IS MEDICALLY SAFE. COMPREHENSIVE SERVICES ARE DELIVERED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS, INCLUDING A PRIMARY CARE PHYSICIAN, REGISTERED NURSES, REHABILITATION THERAPISTS, DIETITIANS AND RECREATION/ACTIVITY STAFF.(3) CENTRA HAS LEVERAGED ITS HIGH-BANDWIDTH CONNECTIVITY ACROSS FACILITIES AND PHYSICIAN PRACTICES TO IMPROVE THE HEALTH OF THE POPULATION THROUGH THE SHARING OF MEDICAL RECORDS. WITH THIS CONNECTIVITY, CENTRA ALSO IS ABLE TO ESTABLISH A CLINICAL REPOSITORY THAT CAN BE MINED TO PERFORM TRUE POPULATION-BASED ANALYTICS.ALSO, CENTRA PERFORMS COMMUNITY BUILDING ACTIVITIES BY LENDING THEIR PROFESSIONAL EXPERIENCE AND TIME IN MANY ASPECTS OF HEALTH & WELL-BEING WITHIN THE COMMUNITY. FOR EXAMPLE, CENTRA SUPPORTS MIRIAM'S HOUSE, A LOCAL ORGANIZATION SERVING AS A TRANSITION FOR HOMELESS WOMEN AND CHILDREN IN NEED. THEY ARE "DESIGNED TO END THE CYCLE OF HOMELESSNESS, SERVES HOMELESS SINGLE WOMEN OR MOTHERS AND THEIR CHILDREN." CENTRA PARTICIPATES IN HEALTH CAREER CAMPS IN ORDER TO PROMOTE THE IMPORTANCE OF HEALTHCARE PROFESSIONALS TO YOUNG ADULTS SO THEY MAY, POSSIBLY, BECOME MEMBERS OF THE HEALTHCARE COMMUNITY IN THE FUTURE. CENTRA'S MENTAL HEALTH DIVISION PARTICIPATES IN NUMEROUS CONFERENCES AND MEETINGS THROUGHOUT THE COMMUNITY TO LEND GUIDANCE AND SUPPORT. SOME EXAMPLES OF THESE CONFERENCES/MEETINGS ARE: VSHMPR (VIRGINIA SOCIETY FOR HEALTHCARE MARKETING & PUBLIC RELATIONS), VADAP (VIRGINIA DRUG AND ALCOHOL PROGRAMS), LYNCHBURG JUNIOR LEAGUE, ETHICS CONFERENCES, PSYCHIATRIC SOCIETY OF VIRGINIA DISTINGUISHED FELLOWSHIP COMMITTEE, AND GERONTOLOGY CONFERENCES, ETC. THESE EVENTS USUALLY DEAL WITH MENTAL HEALTH/SUBSTANCE ABUSE CARE. AN IMPORTANT PART OF WHAT CENTRA'S MENTAL HEALTH DIVISION DOES IS TO SERVE ON BOARDS AND COMMITTEES, AND SUPPORT OTHER ORGANIZATIONS WHO ALSO STRIVE FOR COMMUNITY HEALTH AND WELL-BEING. THE PATHWAYS TREATMENT CENTER'S CHRISTMAS PARTY WAS GIVEN FOR THE ALUMNI OF THE PATHWAYS PROGRAM. IT WAS A RELATIONSHIP BUILDING EVENT BETWEEN THE ALUMS AND THE PROGRAM WHICH IS USED TO ENCOURAGE THE ALUMS TO CONTINUE IN THEIR SOBRIETY AND LETS THEM KNOW THAT EVEN THOUGH THEY ARE ALUMS, WE ARE STILL CONNECTED WITH THEM AND INVESTED IN THEM. | ||
| PART VI, LINE 6: WHETHER BRINGING BABIES INTO THE WORLD, TREATING THE ILL AND INJURED, SAVING LIVES, ENHANCING HEALTH OR PROVIDING NEEDED REGIONAL PROGRAMS AND SUPPORT, CENTRA SERVES AS A KEY PARTNER IN MANAGING AND PROMOTING HEALTH CARE THROUGHOUT ITS SYSTEM TO ENSURE CARE TO THE REGIONAL COMMUNITIES IT SERVES. DISEASE PREVENTION, TREATMENT AND HEALTH EDUCATION ARE INTEGRAL PARTS OF WHAT CENTRA PROVIDES TO THE REGION. FROM OUTSTANDING MEDICAL SERVICES TO FREE SCREENINGS AND PROGRAMS, CENTRA EXPANDS ITS HOSPITAL WALLS TO OFFER NATIONAL AWARD WINNING HEALTH CARE FOR ITS PATIENTS WHILE SEEKING TO ENHANCE THE HEALTH AND WELLNESS OF RESIDENTS IN ITS SERVICE AREA.AS THE REGIONAL HEALTH CARE LEADER, CENTRA BRINGS A CONTINUOUS FLOW OF HEALTH CARE SERVICES DESIGNED TO ENSURE THAT PATIENTS RECEIVE CARE THAT MEETS THEIR IDENTIFIED NEED. PATIENT CARE ENCOMPASSES WELLNESS AND PREVENTION, RECOGNITION OF DISEASE AND HEALTH PROBLEMS, PATIENT TEACHING, PATIENT ADVOCACY, SPIRITUALITY AND RESEARCH THROUGHOUT THE CONTINUUM. THIS CARE IS DELIVERED THROUGH ORGANIZED AND SYSTEMATIC PROCESSES DESIGNED TO ENSURE SAFE, EFFECTIVE AND TIMELY CARE AND TREATMENT. DUE TO THE WAY THE HEALTH CARE SYSTEM MANAGES CARE, CENTRA CONTINUES TO MOVE TO A HIGHER LEVEL BY EVALUATING SPECIFIC PATIENT OUTCOMES AND PARTICIPATING IN VOLUNTARY NATIONAL CERTIFICATION PROGRAMS THAT EXAMINE PROCESSES AND PROFICIENCY.CENTRA IS A MAJOR PARTNER IN THE HEALTH OF ITS REGIONAL POPULATION AND TAKES GREAT PRIDE IN PROVIDING THE FACILITIES, RESOURCES, EXPERTISE AND PEOPLE TO IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE OF CENTRAL VIRGINIA. FOR EXAMPLE, CENTRA HAS BEEN INSTRUMENTAL IN ESTABLISHING AND SUPPORTING MEDICAL CLINICS FOR THE UNDERSERVED POPULATION. THESE INCLUDE SERVICES FOR PREGNANT WOMEN AND CHILDREN WHO OTHERWISE MAY NOT RECEIVE CRITICAL PREVENTIVE CARE. CENTRA ALSO DONATES LABORATORY TESTING, RADIOLOGY SERVICES AND EQUIPMENT.MULTIDISCIPLINARY TEAMS, INCLUDING PHYSICIANS FROM CENTRA PRACTICES AND EXPERTS IN LONG-TERM CARE AND REHABILITATION, OFFER PROFESSIONAL HEALTH EDUCATION CLASSES, LECTURES, SEMINARS, HEALTH FAIRS AND HEALTH SCREENINGS. THE HEALTH CARE SYSTEM ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS TO CO-SPONSOR DOZENS OF REGIONAL EVENTS. IN ADDITION, DIETITIANS, DIABETIC INSTRUCTORS AND OTHER CENTRA PROFESSIONALS PROVIDE ONE-ON-ONE HEALTH COUNSELING AND EDUCATION FOR HOSPITAL AND SYSTEM PATIENTS. THE HEALTH CARE SYSTEM OFFERS A HEALTH CARE CAREERS CAMP FOR TEENAGERS. STUDENTS GAIN HANDS-ON EXPERIENCE WITH TOOLS IN THE OPERATING ROOM, ENJOY A TOUR OF THE HOSPITAL'S HELICOPTER AND HANGAR AND ARE EXPOSED TO MANY CAREER OPPORTUNITIES. CENTRA DISTRIBUTES A WEALTH OF PRINTED AND ONLINE HEALTH INFORMATION THROUGH ITS PUBLICATIONS, MEDIA STORIES AND INTERACTIVE WEBSITE. THIS INFORMATION IS PRODUCED SPECIFICALLY FOR THE REGIONAL POPULATION AND TO MEET IDENTIFIED NEEDS. AS THE SOLE HEALTH CARE SYSTEM IN ITS SERVICE AREA, CENTRA USES ITS HOSPITAL-BASED RESOURCES AS A VALUABLE VEHICLE FOR MANAGING AND PROMOTING HEALTH CARE AS PART OF ITS NONPROFIT MISSION. | ||
| VA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL VIRGINIA COMMUNITY COLLEGE | |||||||||
| 3506 WARDS ROAD | LYNCHBURG | VA | 24502 | 541268278 | GOV'T | 5000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| AMERICAN CANCER SOCIETY | |||||||||
| 2316 ATHERHOLT ROAD 108 | LYNCHBURG | VA | 24501 | 580659875 | 501(C)(3) | 20000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| AMAZEMENT SQUARE | |||||||||
| 27 9TH STREET | LYNCHBURG | VA | 24504 | 541713204 | 501(C)(3) | 10600 | N/A | N/A | CHARITABLE CONTRIBUTION |
| ACADEMY OF FINE ARTS | |||||||||
| 600 MAIN STREET | LYNCHBURG | VA | 24504 | 237061145 | 501(C)(3) | 10000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| VIRGINIA'S REGION 2000 | |||||||||
| 828 MAIN STREET FLOOR 12 | LYNCHBURG | VA | 24504 | 541859984 | 501(C)(3) | 31000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| CENTRA HEALTH FOUNDATION INC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 541604094 | 501(C)(3) | 250525 | N/A | N/A | CHARITABLE CONTRIBUTION |
| JOHNSON HEALTH CENTER | |||||||||
| 320 FEDERAL STREET | LYNCHBURG | VA | 24504 | 541287905 | 501(C)(3) | 160000 | N/A | N/A | RENTAL CONTRIBUTION |
| UNITED WAY | |||||||||
| 1010 MILLER PARK SQUARE | LYNCHBURG | VA | 24501 | 540505923 | 501(C)(3) | 25000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| BLUE RIDGE MENDED HEARTS CHAPTER 16 | |||||||||
| 1901 TATE SPRINGS ROAD | LYNCHBURG | VA | 24501 | 541523141 | 501(C)(3) | 5000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| LYNCHBURG ROAD RUNNERSVIRGINIA TEN MILER EVENT | |||||||||
| PO BOX 11223 | LYNCHBURG | VA | 24506 | 541796447 | 501(C)(3) | 10000 | N/A | N/A | CHARITABLE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | 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: THROUGHOUT THE YEAR, GRANT REQUESTS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS W NYGAARD MD | |||||||||||||
| 559533 | 0 | 17474 | 0 | 144821 | 0 | 4589 | 0 | 25169 | 0 | 751586 | 0 | 0 | 0 |
| ROBERT D COOK MD | |||||||||||||
| 300371 | 0 | 41000 | 0 | 18850 | 0 | 7350 | 0 | 14218 | 0 | 381789 | 0 | 0 | 0 |
| KIRSTEN L HUBER MD | |||||||||||||
| 0 | 228595 | 0 | 0 | 0 | 1546 | 0 | 5062 | 0 | 7272 | 0 | 242475 | 0 | 0 |
| CHRIS THOMSON MD | |||||||||||||
| 411026 | 0 | 0 | 0 | 18076 | 0 | 6456 | 0 | 39013 | 0 | 474571 | 0 | 0 | 0 |
| GEORGE W DAWSON | |||||||||||||
| 628727 | 0 | 0 | 0 | 527941 | 0 | 4502 | 0 | 15110 | 0 | 1176280 | 0 | 0 | 0 |
| W MICHAEL BRYANT | |||||||||||||
| 146226 | 0 | 0 | 0 | 18020 | 0 | 25250 | 0 | 3428 | 0 | 192924 | 0 | 0 | 0 |
| LEWIS C ADDISON | |||||||||||||
| 356020 | 0 | 0 | 0 | 90640 | 0 | 67533 | 0 | 18981 | 0 | 533174 | 0 | 54338 | 0 |
| THOMAS C JIVIDEN | |||||||||||||
| 408343 | 0 | 0 | 0 | 118110 | 0 | 5582 | 0 | 21056 | 0 | 553091 | 0 | 101186 | 0 |
| DAVID D ADAMS | |||||||||||||
| 276811 | 0 | 0 | 0 | 32628 | 0 | 38834 | 0 | 20141 | 0 | 368414 | 0 | 32061 | 0 |
| PATTI S MCCUE SC ED | |||||||||||||
| 276498 | 0 | 0 | 0 | 45809 | 0 | 40537 | 0 | 6917 | 0 | 369761 | 0 | 25780 | 0 |
| CHALMERS M NUNN JR MD | |||||||||||||
| 346677 | 0 | 53213 | 0 | 83451 | 0 | 51741 | 0 | 16199 | 0 | 551281 | 0 | 60938 | 0 |
| EW TIBBS | |||||||||||||
| 308485 | 0 | 49433 | 0 | 47634 | 0 | 46354 | 0 | 40288 | 0 | 492194 | 0 | 29784 | 0 |
| DAVID W FRANTZ MD | |||||||||||||
| 518731 | 0 | 0 | 0 | 19803 | 0 | 7350 | 0 | 24557 | 0 | 570441 | 0 | 0 | 0 |
| CHRISTOPHER W LEWIS MD | |||||||||||||
| 583649 | 0 | 17474 | 0 | 142659 | 0 | 7350 | 0 | 22404 | 0 | 773536 | 0 | 0 | 0 |
| HARRY E MEADOR | |||||||||||||
| 183370 | 0 | 12250 | 0 | 27699 | 0 | 24709 | 0 | 24057 | 0 | 272085 | 0 | 25974 | 0 |
| DAVID B TRUITTE MD | |||||||||||||
| 551498 | 0 | 17474 | 0 | 144678 | 0 | 7350 | 0 | 43923 | 0 | 764923 | 0 | 0 | 0 |
| DANIEL CAREY MD | |||||||||||||
| 661297 | 0 | 17474 | 0 | 144678 | 0 | 5156 | 0 | 22586 | 0 | 851191 | 0 | 0 | 0 |
| CHAD A HOYT MD | |||||||||||||
| 650219 | 0 | 17474 | 0 | 143196 | 0 | 7350 | 0 | 39222 | 0 | 857461 | 0 | 0 | 0 |
| PETER K O'BRIEN MD | |||||||||||||
| 606295 | 0 | 17474 | 0 | 143196 | 0 | 5000 | 0 | 32095 | 0 | 804060 | 0 | 0 | 0 |
| MATTHEW C SACKETT MD | |||||||||||||
| 685464 | 0 | 17474 | 0 | 144886 | 0 | 5035 | 0 | 22487 | 0 | 875346 | 0 | 0 | 0 |
| CARL M VALENTINE MD | |||||||||||||
| 736240 | 0 | 17474 | 0 | 144678 | 0 | 5564 | 0 | 39222 | 0 | 943178 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | GEORGE W. DAWSON, PRESIDENT/CEO OF THE ORGANIZATION, ACCRUED FOR 2011 $501,567 IN A NONQUALIFIED RETIREMENT PLAN, INCLUDED IN HIS W-2 WAGES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG VA | |||||||
| 541225193 | NONEAVAIL | 2010-12-17 | 30000000 | NEW CONSTRUCTION AND EQUIPMENT | 0 | 0 | 0 |
| INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF CAMPBELL VA | |||||||
| 521309406 | NONEAVAIL | 2007-04-27 | 7500000 | NEW CONSTRUCTION | 0 | 0 | 0 |
| INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF AMHERST VA | |||||||
| 521309406 | NONEAVAIL | 2007-06-29 | 8000000 | NEW CONSTRUCTION | 0 | 0 | 0 |
| INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF APPOMATTOX VA | |||||||
| 541864523 | NONEAVAIL | 2007-11-29 | 7500000 | NEW CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|
| 30223487 | 185914 | 13839147 | 16198426 | 2013 | 0 | 0 | 0 | 1 | |
| 7500000 | 50000 | 7450000 | 2008 | 0 | 0 | 1 | 1 | 1174019 | |
| 8000000 | 60000 | 7940000 | 2008 | 0 | 0 | 1 | 1 | 1253497 | |
| 7500000 | 60000 | 7440000 | 2007 | 0 | 0 | 1 | 1 | 1034741 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| BRANCH BANKING AND | |||||||||
| 0 | 1 | 1 | TRUST BANKING | 7.000000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | |||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||||
| (no name) | |||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||||
| (no name) | |||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||||
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART IV LN 7 | POST ISSUANCE COMPLIANCE | CENTRA HEALTH, INC DID NOT HAVE A FORMAL WRITTEN POLICY RELATING TO MANAGEMENT PRACTICES AND PROCEDURES TO ENSURE POST-ISSUANCE COMPLIANCE OF ITS TAX EXEMPT BOND LIABILITIES. THE ORGANIZATION HAS ADOPTED A FORMAL WRITTEN POLICY IN 2012 RELATING TO IS PRACTICES AND PROCEDURES TO ENSURE BOND COMPLIANCE. |
| SCHEDULE K, PART V | PROCEDURES TO UNDERTAKE CORRECTIVE ACTION | CENTRA HEALTH, INC DID NOT HAVE A FORMAL WRITTEN PROCEDURE TO ENSURE THAT ANY POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS RELATING TO BOND COMPLIANCE WERE TIMELY IDENTIFIED AND CORRECTED. THE ORGANIZATION HAS ADOPTED A FORMAL WRITTEN POLICY IN 2012 RELATING TO ITS PRACTICES AND PROCEDURES TO BE UTILIZED IN ENSURING THAT ANY POTENTIAL BOND VIOLATIONS ARE IDENTIFIED AND CORRECTED IN A TIMELY MANNER. |
| SCHEDULE K, PART II LN 11 | OTHER SPENT PROCEEDS | THE AMOUNT PRESENTED ON LINE 11 REPRESENTS AMOUNTS USED TO REISSUE PORTIONS OF THE SERIES 2004 ISSUE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG VA | |||||||
| 541225193 | 551245GN7 | 2004-12-08 | 126425000 | NEW CONSTRUCTION, CURRENT REFUNDING | 0 | 0 | 0 |
| ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG VA | |||||||
| 541225193 | 551245HA4 | 2009-09-29 | 78950000 | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 85350000 | 129698243 | 10049028 | 905203 | 3198000 | 101772759 | 10500010 | 2007 | 1 | 0 | 1 | 1 |
| 78950000 | 78950000 | 2007 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS | |||||||||||
| 0 | 1 | 1 | 30.000000000000 | 0 | 0 | 1 | CITIGROUP FINANCIAL | 2.500000000000 | 1 | 0 | 1 |
| (no name) | |||||||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||||||
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS JIVIDEN | NamePerson |
| Purpose Of Loan | COMPUTER LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $900 | OriginalPrincipalAmount |
| Balance Due | 294 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 294 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARK ADDISON | |||
| FAMILY MEMBER OF LEWIS ADDISON, OFFICER OF CENTRA HEALTH, INC. | 29749 | COMPENSATION AS EMPLOYEE OF CENTRA HEALTH, INC. | 0 |
| MARK MCKINNEY | |||
| FAMILY MEMBER OF E.W. TIBBS, KEY EMPLOYEE OF CENTRA HEALTH, INC. | 97385 | COMPENSATION AS EMPLOYEE OF CENTRA HEALTH, INC. | 0 |
| SCOTT INSURANCE COMPANY | |||
| PRESIDENT OF COMPANY, WALKER SYDNOR, IS A BOARD MEMBER OF CENTRA HEALTH | 779296 | PAYMENT FOR INSURANCE PREMIUMS PROVIDED TO CENTRA HEALTH, INC. | 0 |
| KATIE NUNN | |||
| FAMILY MEMBER OF CHALMERS NUNN, OFFICER OF CENTRA HEALTH, INC. | 12158 | COMPENSATION AS EMPLOYEE OF CENTRA HEALTH, INC. | 0 |
| LYNCHBURG PULMONARY ASSOCIATES | |||
| BOARD MEMBER ALBERT BAKER IS PARTIAL OWNER/PRESIDENT OF LPA | 1346266 | PAYMENTS FOR COVERAGE OF PATIENTS IN CRITICAL CARE UNITS RENDERED TO CENTRA HEALTH, INC IN LYNCHBURG, VIRGINIA. | 0 |
| MEDICAL ASSOCIATES OF CENTRAL VIRGINIA | |||
| BD MBRS, SCOTT WADE & KIRKHAM SYDNOR ARE PARTIAL OWNER/DIRECTOR OF MACV | 8530070 | PAYMENTS FOR MEDICAL SERVICES RENDERED TO CENTRA HEALTH, INC. | 0 |
| WOMEN'S HEALTH SERVICES | |||
| BOARD MEMBER CHRISTINE MARRACCINI IS PARTIAL OWNER OF WHS | 440284 | PAYMENTS FOR MEDICAL/ON-CALL SERVICES RENDERED TO CENTRA HEALTH, INC AND FACILITIES RENTAL (MAMMOGRAPHY OFFICE AT WOMEN'S HEALTH SERVICES). | 0 |
| THE NEWS & ADVANCE | |||
| BOARD MEMBER TERRY H. JAMERSON IS PUBLISHER AND SR VP OF THE NEWS & ADVANCE | 326685 | PAYMENTS FOR ADVERTISEMENT/NEWS SERVICES RENDERED TO CENTRA HEALTH, INC. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS RODGER FAUBER AND STUART FAUBER HAVE A FAMILY RELATIONSHIP. OFFICERS LEWIS ADDISON, GEORGE DAWSON, W. MICHAEL BRYANT, AND KEY EMPLOYEE E.W. TIBBS ARE EACH BOARD MEMBERS OF CENTRAL VIRGINIA IMAGING. BOARD MEMBER AUGUSTUS PETTICOLAS IS AN OFFICER OF BOARD OF DIRECTORS OF THE BANK OF THE JAMES, LYNCHBURG, VA. OFFICER LEWIS ADDISON AND JULIE DOYLE ARE BOARD MEMBERS OF THE BANK OF THE JAMES, LYNCHBURG, VA. OFFICERS W. MICHAEL BRYANT, LEWIS ADDISON, GEORGE DAWSON, THOMAS JIVIDEN, KEY EMPLOYEE DAVID ADAMS, AND BOARD MEMBER CONSUELLA WOODS ARE EACH BOARD MEMBERS OF THE BEDFORD MEMORIAL HOSPIAL, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. KEY EMPLOYEES DAVID ADAMS AND E.W. TIBBS ARE DIRECTORS OF HEALTHWORKS, WHICH IS OWNED 50% BY SCOTT INSURANCE, OF WHICH BOARD MEMBER WALKER SYDNOR IS AN OFFICER OF THE BOARD. OFFICER LEWIS ADDISON IS AN OFFICER OF THE BOARD OF PIEDMONT COMMUNITY HEALTH PLAN, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. OFFICERS GEORGE DAWSON AND W. MICHAEL BRYANT AND BOARD MEMBERS MICHAEL BRADFORD, RODGER FAUBER, AND MARC SCHEWEL ARE EACH BOARD MEMBERS OF PIEDMONT COMMUNITY HEALTH PLAN. OFFICER THOMAS JIVIDEN AND KEY EMPLOYEE E.W. TIBBS ARE BOARD MEMBERS OF THE SURGERY CENTER OF LYNCHBURG, LLC, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. CHAD HOYT AND KEY EMPLOYEE E.W. TIBBS ARE OWNERS OF AN UNRELATED LLC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CENTRA PROVIDED ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING. ADDITIONALLY, CENTRA REVIEWED THE FORM 990 WITH THE AUDIT AND COMPLIANCE COMMITTEE, AND THEN PRESENTED IT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CENTRA OFFICERS AND DIRECTORS MUST COMPLETE A "POSSIBLE CONFLICT OF INTEREST" QUESTIONNAIRE ON AN ANNUAL BASIS, CERTIFYING THAT NEITHER THEY NOR ANY OF THEIR IMMEDIATE FAMILY MEMBERS HAVE ENGAGED IN ANY ACTIVITIES THAT COULD LEAD TO A POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, ALL OFFICERS AND DIRECTORS MUST AGREE TO PROMPTLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR TO THE PRESIDENT OR CHAIRMAN OF CENTRA'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CENTRA HAS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF CENTRA'S BOARD OF DIRECTORS PLUS AN ADDITIONAL FOUR MEMBERS OF CENTRA'S BOARD OF DIRECTORS. FOUR OF THESE FIVE MEMBERS MEET THE IRS FORM 990 INDEPENDENCE DEFINITION. MEMBERS OF THIS COMMITTEE REVIEW RELEVANT SALARY AND BENEFIT DATA FROM VARIOUS SOURCES AND MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF CENTRA'S BOARD OF DIRECTORS WITH RESPECT TO THE SALARY RANGE AND BENEFITS FOR THE CEO. THE EXECUTIVE COMMITTEE REVIEWS AND HAS FINAL APPROVAL OF THE CEO'S COMPENSATION. THE COMMITTEE IS ALSO RESPONSIBLE FOR THE REVIEW AND APPROVAL OF SALARY RANGES AND ADJUSTMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES OF CENTRA, BASED ON THE RECOMMENDATIONS MADE BY THE CEO. METHODS USED TO DETERMINE SALARY RANGES AND ADJUSTMENTS INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT COMPENSATION CONSULTANT(S) AS WELL AS THIRD PARTY COMPENSATION SURVEYS AND/OR STUDIES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. ADDITIONALLY, FILINGS OF THE FORM 990 CAN BE FOUND ONLINE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTOCOPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. | |
| FORM 990, PART VII, LINE 1, AVERAGE HOURS WORKED: | KIRSTEN HUBER WORKED AN AVERAGE OF 50 HOURS PER WEEK FOR SOUTHSIDE COMMUNITY HOSPITAL, A RELATED ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,150,611. CHANGE IN PENSION REPORTING -41,352,922. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -14,245,248. NET ASSETS RELEASED FROM RESTRICTION TO AFFILIATED ENTITIES 32,054. MINORITY INTEREST -6,114. TOTAL TO FORM 990, PART XI, LINE 5: -59,722,841. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART III, LINE 4A: | HOWEVER, JUST AS IMPORTANT IS CENTRA'S COMMITMENT AND DEDICATION TO SERVING AS A PARTNER IN THE REGIONAL COMMUNITIES. DISEASE PREVENTION AND HEALTH EDUCATION ARE INTEGRAL PARTS OF WHAT CENTRA PROVIDES THROUGHOUT THE REGION. FROM OUTSTANDING MEDICAL SERVICES TO FREE SCREENINGS AND EDUCATIONAL PROGRAMS, CENTRA IS COMMITTED TO PROVIDING THE BEST HEALTH CARE FOR ITS PATIENTS AND IMPROVING THE HEALTH AND WELLNESS OF ALL THE RESIDENTS OF CENTRAL VIRGINIA. CENTRA'S COMMUNITY EVENTS, OFFERED IN COLLABORATION WITH THE CENTRA HEALTH FOUNDATION AND THE CENTRA MEDICAL STAFF, IS JUST ONE EXAMPLE OF CENTRA'S MANY SERVICES TO THE COMMUNITY. IN ADDITION, CENTRA EMPLOYEES DEDICATE THEMSELVES TO IMPROVING THE HEALTH AND WELL BEING OF THE COMMUNITY BY TAKING AN ACTIVE ROLE IN THE REGION, FROM VOLUNTEERING FOR LOCAL BOARDS AND CIVIC AND COMMUNITY ORGANIZATIONS TO PARTICIPATING IN COMMUNITY EVENTS AND STAFFING HEALTH AND WELLNESS FAIRS. CENTRA IS A MAJOR PARTNER IN THE HEALTH OF THE REGION AND TAKES GREAT PRIDE IN PROVIDING FACILITIES, RESOURCES AND EXPERTISE TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE THROUGHOUT CENTRAL VIRGINIA. DURING 2011, CENTRA RECEIVED THE FOLLOWING NATIONAL AWARDS AND ACCOLADES: CENTRA'S BREAST IMAGING CENTER HAS BEEN DESIGNATED A BREAST IMAGING CENTER OF EXCELLENCE BY THE AMERICAN COLLEGE OF RADIOLOGY (ARC) FOR ITS DEDICATION TO IMPROVING WOMEN'S HEALTH AND FOR BEING FULLY ACCREDITED BY THE ARC IN MAMMOGRAPHY, BIOPSY AND ULTRASOUND. LYNCHBURG GENERAL AND VIRGINIA BAPTIST HOSPITALS WERE DESIGNATED AS MAGNET FACILITIES BY THE AMERICAN NURSES CREDENTIALING CENTER WHICH RECOGNIZES EXCELLENCE IN NURSING. LYNCHBURG GENERAL HOSPITAL WAS RANKED AS ONE OF THE 50 TOP CARDIOVASCULAR HOSPITALS IN THE COUNTRY BY THOMSON REUTERS AND IS ONE OF ONLY THREE HOSPITALS IN VIRGINIA TO RECEIVE THIS NATIONAL HONOR FOR OUTSTANDING CARDIOVASCULAR PERFORMANCE. CENTRA WAS AWARDED A HIGH RATING BY THE SOCIETY OF THORACIC SURGEONS' FOR QUALITY IN CARDIAC SURGERY. CENTRA IS THE ONLY HEALTHCARE SYSTEM IN VIRGINIA TO HAVE RECEIVED THIS AWARD EVERY YEAR SINCE ITS INCEPTION. CENTRA LYNCHBURG GENERAL AND VIRGINIA BAPTIST HOSPITALS RECEIVED RECOGNITION AS ONE OF THE TOP 100 MOST WIRED AND TOP 25 MOST WIRELESS HOSPITALS IN THE COUNTRY BY HOSPITALS & HEALTH NETWORKS MAGAZINE. CENTRA LYNCHBURG GENERAL HOSPITAL'S CHEST PAIN CENTER HAS EARNED CYCLE IV ACCREDITATION OF THE CHEST PAIN CENTER, AN INTERNATIONAL ACCREDITATION FROM THE SOCIETY OF CHEST PAIN CENTERS FOR ACHIEVING A HIGH LEVEL OF EXPERTISE IN CARING FOR PATIENTS WHO ARRIVE WITH SYMPTOMS OF A HEART ATTACK. CENTRA LYNCHBURG GENERAL HOSPITAL HAS EARNED THE JOINT COMMISSION'S NATIONAL CERTIFICATE OF DISTINCTION FOR PRIMARY STROKE CENTERS. CENTRA RECEIVED RE-CERTIFICATION FOR TREATMENT OF ACUTE MYOCARDIAL INFARCTION (AMI) PATIENTS FROM THE JOINT COMMISSION. NATIONAL AND STATE QUALITY AWARDS FOR CENTRA HOME HEALTH, INCLUDING HOMECARE ELITE FOR SIX CONSECUTIVE YEARS AND THE HOME HEALTH OUTSTANDING ACHIEVEMENT AWARD FROM THE VIRGINIA HEALTH QUALITY CENTER. CENTRA LYNCHBURG GENERAL HOSPITAL IS A LEVEL II TRAUMA CENTER, OFFERING 24-HOUR, COMPREHENSIVE EMERGENCY CARE AND TRANSPORTATION SERVICES, INCLUDING AIR MEDICAL TRANSPORT BY THE STATE-OF-THE-ART HELICOPTER, CENTRA ONE. CENTRA LYNCHBURG GENERAL HOSPITAL HAS RECEIVED THE AMERICAN HEART ASSOCIATION AND AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINE-STROKE GOLD PLUS PERFORMANCE ACHIEVEMENT AWARD WHICH RECOGNIZES THE COMMITMENT AND SUCCESS IN IMPLEMENTING EXCELLENT CARE BY ENSURING THE STROKE PATIENTS RECEIVE TREATMENT ACCORDING TO THE NATIONALLY ACCEPTED STANDARDS AND RECOMMENDATIONS. THE LYNCHBURG GENERAL HOSPITAL SCHOOL OF NURSING DIPLOMA PROGRAM HAS RECEIVED FULL ACCREDITATION OF DIPLOMA PROGRAM FROM THE NATIONAL LEAGUE OF NURSING ACCREDITATION COUNCIL. THE CENTRA JOINT REPLACEMENT CENTER RECEIVED CERTIFICATION OF THE TOTAL KNEE AND TOTAL HIP REPLACEMENT PROGRAM BY THE JOINT COMMISSION. 2011 COMMUNITY BENEFIT HIGHLIGHTS CENTRA CONTRIBUTED MORE THAN $49 MILLION TOWARD COMMUNITY BENEFITS, INCLUDING: TRADITIONAL CHARITY CARE, WHICH INCLUDES HEALTH CARE SERVICES TO PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY. DURING 2011, $38,720,414 OF CHARGES AT AN ESTIMATED COST OF $18,069,708 WAS PROVIDED TO PATIENTS OF CENTRA. THE CRITERIA FOR DETERMINING ELIGIBILITY FOR CHARITY ASSISTANCE FOCUSES ON INCOME LEVELS SET BY THE STATE OF VIRGINIA. THESE POLICIES CALL FOR PROVIDING CARE FREE OF CHARGE TO PATIENTS WHO DEMONSTRATE A FAMILY INCOME BELOW OR EQUAL TO 200 PERCENT OF THE STATE APPROVED POVERTY GUIDELINE. PATIENTS WHO HAVE A FAMILY INCOME OF GREATER THAN 200 PERCENT TO 400 PERCENT OF THE POVERTY LEVEL ARE ELIGIBLE FOR PARTIAL ASSISTANCE BASED ON A DISCOUNT SCHEDULE THAT CONSIDERS BOTH FAMILY GROSS INCOME AND ACCOUNT BALANCE. ASSISTANCE IS PROVIDED BY CENTRA AND FROM INDIGENT FUNDS MADE AVAILABLE BY CENTRA HEALTH FOUNDATION. UNPAID COSTS OF MEDICARE, WHICH REFLECTS THE COST NOT REIMBURSED BY MEDICARE FOR CARE RENDERED TO MEDICARE PATIENTS, AND TOTALED $17,834,199. UNPAID COSTS OF MEDICAID, WHICH REFLECTS THE COST NOT REIMBURSED BY MEDICAID FOR CARE RENDERED TO MEDICAID PATIENTS, AND TOTALED $13,062,612. CASH/IN-KIND DONATIONS, WHICH INCLUDE CONTRIBUTIONS MADE ON BEHALF OF CENTRA TO THE COMMUNITY AND IN-KIND DONATIONS, TOTALED $511,729, FY 2011. COMMUNITY EDUCATION & HEALTH SCREENINGS CENTRAL VIRGINIANS BENEFIT FROM QUALITY HEALTH EDUCATION OPPORTUNITIES AND SCREENINGS, THANKS TO THE PARTNERSHIP BETWEEN CENTRA AND THE CENTRA HEALTH FOUNDATION. INCLUDED BELOW IS A LIST OF SELECTED ACCOMPLISHMENTS AND COMMUNITY SUPPORT CENTRA PROVIDED IN 2011 AS A COMMUNITY PARTNER. CENTRA EMPLOYEES CONTINUALLY OFFER PROFESSIONAL HEALTH EDUCATION PROGRAMS, CLASSES, LECTURES, SEMINARS, HEALTH FAIRS AND HEALTH SCREENINGS THROUGHOUT THE REGION. IN ADDITION, DIETITIANS, DIABETIC INSTRUCTORS AND MANY OTHER PROFESSIONALS AT CENTRA PROVIDE "ONE-ON-ONE" PERSONALIZED EDUCATION. IN 2011, HEALTH EDUCATION PROGRAMS AND HEALTH FAIRS REACHED MORE THAN 18,000 PEOPLE. COMPASSION FATIGUE THIS CLASS PRESENTS RESEARCH, INSIGHT AND TOOLS ON HOW YOU CAN TAKE A LOAD OFF, AND AVOID COMPASSION FATIGUE WHILE CARING FOR OTHERS. THE PROGRAM'S OBJECTIVE IS TO RECOGNIZE THE CHALLENGES THAT CAREGIVERS FACE, INCLUDING EMOTIONAL, PHYSICAL AND MENTAL PAIN AND FATIGUE, AND MOST IMPORTANTLY GIVE TOOLS HOW TO FOCUS ON HEALTHY SELF-CARE AND ATTENTION TO THEIR OWN NEEDS. KNITTING AND CROCHETING CLASS/GROUP THIS PROGRAM OFFERS CANCER PATIENTS, CAREGIVERS, AND OTHERS AFFECTED BY CANCER THE OPPORTUNITY TO LEARN THE ART OF KNITTING AND CROCHETING. THE OBJECTIVE OF THE CLASS IS TO PROVIDE WAYS TO PASS TIME DURING TREATMENTS, TO CREATE DONATIONS FOR PATIENTS, AND A PLACE TO BUILD A SUPPORT GROUP THAT MEETS REGULARLY SO THAT PARTICIPANTS HAVE AN EASY WAY TO CONNECT AND BUILD RELATIONSHIPS. PRESSURE POINTS CLASS THIS CLASS WAS OFFERED AS A MEANS OF INTEGRATIVE MEDICINE AND ALTERNATIVE WAYS TO DEAL WITH DIFFICULT SIDE EFFECTS FOR CANCER PATIENTS. THE OBJECTIVE OF THE CLASS WAS TO SHOW THE CLASS HOW TO USE REFLEXOLOGY POINTS AND ACUPUNCTURE POINTS TO EASE CERTAIN ISSUES SUCH AS NAUSEA, ANXIETY, AND CONSTIPATION, AND HOW YOU CAN HELP YOURSELF BY STIMULATING THESE POINTS, AND WAS TAUGHT BY OUR MASSAGE THERAPIST, JANE SIMMS, M.A., C.M.T. SCRAPBOOKING CLASS THIS CLASS PROVIDED CANCER PATIENTS AND FAMILY MEMBERS AN OPPORTUNITY TO PRESERVE THEIR MEMORIES. THE OBJECTIVE WAS TO OFFER WAYS TO KEEP THE SNAPSHOTS, HANDMADE CARDS, CONCERT TICKETS, OLD FAMILY PHOTOS, AND OTHER SENTIMENTAL ITEMS SO THAT THOSE MEMORIES CAN BE PASSED DOWN FOR GENERATIONS. WRITING WORKSHOPS THIS SERIES OF WORKSHOPS WAS A PLACE FOR THOSE AFFECTED BY CANCER TO PROCESS THEIR JOURNEY ON PAPER. THE OBJECTIVE WAS TO PROVIDE A SAFE, OPEN AND HEALING ENVIRONMENT TO EXPLORE YOURSELF ON PAPER, WHETHER IT BE CHILDHOOD STORIES, THE START TO A MEMOIR, PERSONAL REFLECTIONS, OR YOUR CANCER JOURNEY. THEY WERE LED BY JERI WATTS, PH.D., LYNCHBURG COLLEGE PROFESSOR OF HUMAN DEVELOPMENT AND LEARNING. STUDIES HAVE SHOWN THAT WRITING CAN DECREASE STRESS, ANXIETY, PAIN AND OTHER PHYSICAL SYMPTOMS OF ILLNESS, AS WELL AS IMPROVE PERSONAL WELL-BEING. | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): |
| FORM 990, PART III, LINE 4A: | CARDIAC EDUCATION AND SCREENINGS VARIOUS PROGRAMS WITHIN THE STROOBANTS HEART CENTER OFFER MEMBERS OF THE COMMUNITY FREE EDUCATION, SCREENINGS AND LECTURES. OVER THE PAST YEAR, 18,000 PEOPLE WERE SERVED THROUGH VARIOUS MEANS. HEARTAWARE AN ONLINE RISK ASSESSMENT WAS LAUNCHED ON THE CENTRA WEBSITE IN 2010. THROUGH HEARTAWARE, MEMBERS OF THE COMMUNITY ARE ABLE TO TAKE THE FREE ASSESSMENT TO DETERMINE THEIR INDIVIDUAL RISK OF DEVELOPING HEART DISEASE. OVER 1800 ACCESSED THE RISK ASSESSMENT IN 2011, WITH 795 BEING DEEMED AT RISK FOR HEART DISEASE. 414 OF THESE INDIVIDUALS RECEIVED FREE CONSULTATIONS. THEIR RISKS ARE EVALUATED BY CARDIAC NURSES THAT DETERMINE A PLAN OF ACTION TO LOWER OR ELIMINATE THESE RISKS. ALONG WITH HEARTAWARE, COMMUNITY EVENTS, HEALTH FAIRS, LECTURES, BLOOD PRESSURE AND CHOLESTEROL SCREENINGS ARE AN EFFECTIVE APPROACH TO RAISING AWARENESS AND COMBATING HEART DISEASE. HEALTH SCREENINGS AND COMMUNITY HEALTH EDUCATION CENTRA PROVIDES SPONSORSHIP AND SUPPORT OF COMMUNITY HEALTH EDUCATION AND HEALTH SCREENING PROGRAMS. HEALTH AND WELLNESS TOPICS SPAN THE HEALTH AND WELLNESS CONTINUUM, ADDRESSING BOTH WELLNESS AND DISEASE-RELATED ISSUES. HEALTH SCREENINGS PROVIDED THROUGHOUT THE REGION INCLUDE BLOOD SUGAR, CHOLESTEROL, BODY FAT PERCENTAGE, PULMONARY FUNCTION, PSA FOR PROSTATE CANCER, SKIN AND COLORECTAL CANCER, BLOOD PRESSURE SCREENINGS AND OSTEOPOROSIS SCREENINGS. MAMMOGRAPHY SCREENINGS ARE ALSO PROVIDED AT NO CHARGE TO WOMEN WHO ARE UNDERINSURED OR UNINSURED. SLEEP DISORDERS CENTER OUTREACH THE SLEEP DISORDERS CENTER AT VIRGINIA BAPTIST HOSPITAL PARTICIPATED IN NUMEROUS HEALTH FAIRS AT LOCAL BUSINESSES AND CHURCHES IN THE COMMUNITY. STAFF MEMBERS GAVE LECTURES AND PRESENTATIONS ON SLEEP DISORDERS. PRESENTATIONS INCLUDED INFORMATION RELATED TO HEALTHY SLEEP HABITS, THE IMPORTANCE OF SLEEP, HEALTH RISKS DUE TO SLEEP DISORDERS AND TREATMENT OPTIONS. IN 2011, 2,031 PEOPLE WERE SERVED. THE WITNESS PROJECT THE WITNESS PROJECT IS A VERY IMPORTANT PART OF THE ONCOLOGY BREAST NAVIGATION PROGRAM AT CENTRA. THE PROGRAM TARGETS THE UNDERSERVED IN LYNCHBURG AND THE SURROUNDING COUNTIES. AS PART OF THE PROGRAM, LAY HEALTH EDUCATORS AND BREAST CANCER SURVIVORS TRAIN WITH REGISTERED NURSES (BREAST NAVIGATORS), TO BRING CULTURALLY COMPETENT PROGRAMS TO WOMEN IN COMMUNITY SETTINGS. THE PROJECT, PART OF A NATIONAL PROGRAM AND THE FIRST IN VIRGINIA, RECEIVES SUPPORT FROM CENTRA, CENTRA HEALTH FOUNDATION AND SUSAN G. KOMEN FOR THE CURE. VOUCHERS FOR SCREENING AND DIAGNOSTIC MAMMOGRAMS ARE ALSO AVAILABLE TO UNINSURED WOMEN WITH FINANCIAL NEEDS. THE ONCOLOGY BREAST NAVIGATION PROGRAM THROUGH THE HELP OF THE WITNESS PROJECT VOLUNTEERS SERVED 4400 PEOPLE IN 2011 COMMUNITY CLASSES IN ADDITION TO FREE SCREENINGS, SUPPORT GROUPS AND COMMUNITY OUTREACH, CENTRA ALSO PROVIDED EDUCATIONAL CLASSES TO THE COMMUNITY ON A BROAD RANGE OF HEALTH AND WELLNESS TOPICS. CLASSES INCLUDED FAMILY EMERGENCY CARE (CPR), BABY CARE, INFANT MASSAGE, BREAST-FEEDING, LAMAZE, PUBERTY, SAFE SITTER, NEW SIBLING CLASSES, WEIGHT MANAGEMENT AND SMOKING CESSATION. SUPPORT GROUPS SUPPORT GROUPS-OFFERED TO THE COMMUNITY WITHOUT CHARGE-PROVIDE A FORUM FOR EDUCATION AND THE EXCHANGE OF IDEAS. THESE GROUPS ADDRESS AN ARRAY OF ISSUES INCLUDING BEREAVEMENT, BREAST CANCER, PROSTATE CANCER, SLEEP DISORDERS AND CARDIAC REHABILITATION. BEREAVEMENT SUPPORT GROUP RESOLVE THROUGH SHARING BEREAVEMENT SUPPORT GROUP IS FOR PARENTS WHO HAVE EXPERIENCED THE LOSS OF A BABY IN PREGNANCY OR INFANCY, INCLUDING ECTOPIC PREGNANCY, MISCARRIAGE, STILLBIRTH, MEDICAL INTERRUPTION, NEONATAL DEATH OR SIDS. PARENTS SHARE THEIR EXPERIENCES AND COPING STRATEGIES AND A LENDING LIBRARY IS AVAILABLE AT EACH MEETING. BREAST CANCER SUPPORT GROUP A BREAST CANCER SUPPORT GROUP IS OFFERED TO WOMEN DIAGNOSED WITH BREAST CANCER AT ANY STAGE OF THE DISEASE. THE SUPPORT GROUP ADDRESSES BREAST HEALTH AND RELATED ISSUES OF IMPORTANCE TO WOMEN WITH BREAST CANCER. THIS GROUP MEETS ONCE A MONTH AND REACHED 125 WOMEN IN 2011. CENTRAL VIRGINIA AWAKE (ALERT, WELL AND KEEPING ENERGETIC) SUPPORT GROUP THIS GROUP OFFERS SUPPORT AND SHARES INFORMATION ABOUT SLEEP DISORDERS, TREATMENTS, EQUIPMENT AND SUPPLIES TO IMPROVE THE QUALITY OF SLEEP. MAN TO MAN MAN TO MAN IS AN AMERICAN CANCER SOCIETY EDUCATIONAL SUPPORT GROUP DESIGNED TO MEET THE NEEDS OF MEN DIAGNOSED WITH PROSTATE CANCER AND SPOUSES OR CAREGIVERS. THIS SUPPORT GROUP MEETS AT THE ALAN B. PEARSON REGIONAL CANCER CENTER AND IS SUPPORTED THROUGH OUR PROSTATE CANCER NAVIGATION PROGRAM. MENDED HEARTS/CARDIAC REHAB SUPPORT GROUPS THESE CARDIAC-RELATED SUPPORT GROUPS OFFER EDUCATION AND EMOTIONAL SUPPORT TO CARDIAC PATIENTS AND THEIR FAMILIES. IN-KIND & DONATIONS DURING 2011, CENTRA DONATED OVER $100,232 IN MEDICAL SUPPLIES TO GLEANING FOR THE WORLD AND OVER $6,711 OF MISCELLANEOUS FURNITURE TO OTHER VARIOUS ORGANIZATIONS AND AGENCIES IN THE REGION. CENTRA DONATED SCHOOL SUPPLIES TO AREA SCHOOLS FOR UNDERPRIVILEGED CHILDREN, FOOD TO THE COMMUNITY FOOD DRIVE, AND A VARIETY OF FURNITURE TO THE SALVATION ARMY, GOODWILL, HURT FIRE DEPARTMENT, AND TREE OF LIFE MINISTRIES DURING THE YEAR. CENTRA ALSO ALLOWED COMMUNITY AGENCIES AND ORGANIZATIONS THE USE OF MANY OF THE MEETING ROOMS THROUGHOUT ITS FACILITIES. CENTRA LAB PROCESSED 2,373 LABORATORY TESTS FOR CENTRAL VIRGINIA FREE CLINIC CLIENTS AT NO CHARGE. THIS DONATED SERVICE RESULTED IN A COMMUNITY BENEFIT EXCEEDING $164,252.25. A TOTAL OF 2,692 MEALS WERE PROVIDED TO THE LYNCHBURG MEALS ON WHEELS PROGRAM AT A COST OF APPROXIMATELY $9,503.00. SPECIAL NEEDS PROJECTS & MENTORING CENTRA PROVIDES AND PROMOTES MANY SPECIAL NEED PROJECTS AND MENTORING OPPORTUNITIES. EDUCATIONAL OPPORTUNITIES ARE OFFERED TO STUDENTS IN A BROAD RANGE OF PROFESSIONAL AND TECHNICAL PROGRAMS. AT CENTRA, STUDENTS GAIN EXPERIENCE IN NURSING, TECHNICAL AND CLINICAL PROFESSIONS. SEVERAL HIGH SCHOOLS AND UNIVERSITIES IN VIRGINIA ROTATE STUDENTS THROUGH CENTRA'S FACILITIES WITH CENTRA STAFF MEMBERS, GIVING THESE STUDENTS THE OPPORTUNITY TO TRAIN AND GAIN EXPERIENCE IN THEIR CHOSEN CAREER FIELDS. HERE IS A LIST OF SPECIAL PROJECTS CENTRA SUPPORTS: BEDS & BRITCHES, ETC. (B.A.B.E.) B.A.B.E. IS A PRENATAL CARE INCENTIVE PROGRAM DESIGNED IN RESPONSE TO FETAL & INFANT MORTALITY REVIEW (FIMR) FINDINGS THAT SHOWED LACK OF PRENATAL CARE WAS A COMMON RISK FACTOR AMONG INFANT DEATH CASES. TO INCREASE THE NUMBER OF WOMEN WHO RECEIVE EARLY AND CONSISTENT PRENATAL CARE, WOMEN WHO PARTICIPATE IN THE PROGRAM RECEIVE INCENTIVES FOR COMPLIANCE WITH PRENATAL CARE. WOMEN WITH HOUSEHOLD INCOMES OF $30,000 OR LESS ANNUALLY, MEDICAID RECIPIENTS AND PREGNANT TEENS ARE ELIGIBLE. THE B.A.B.E. PROGRAM IS MANAGED BY THE CHILDBIRTH AND FAMILY EDUCATION DEPARTMENT AT CENTRA, AND RECEIVES SUPPORT FROM THE CHILDREN'S MIRACLE NETWORK, AND COMMUNITY FUND-RAISING EVENTS. A TOTAL OF 211 NEW CLIENTS PARTICIPATED IN THE B.A.B.E. PROGRAM IN 2011, WITH A TOTAL OF 312 VISITS FOR NEW AND RETURNING PARTICIPANTS. COMMUNITY VOICE - DECREASING AFRICAN AMERICAN INFANT MORTALITY CREATED AS AN INTERVENTION BASED ON FETAL & INFANT MORTALITY REVIEW (FIMR) FINDINGS AND A NEED TO ADDRESS RACIAL DISPARITY IN INFANT MORTALITY RATES, COMMUNITY VOICE IS A GRASSROOTS COMMUNITY-BASED, COMMUNITY-PARTNERED OUTREACH INTERVENTION PROGRAM DESIGNED TO HELP REDUCE DISPARITIES IN INFANT DEATH THROUGH IMPLEMENTATION OF THE TAKING IT TO THE PEOPLE CURRICULUM. THE CURRICULUM CONSISTS OF FIVE TWO-HOUR SESSIONS AND COVERS BASIC PERINATAL HEALTH TOPICS AND PSYCHOSOCIAL ISSUES THAT IMPACT INFANT DEATH. ONCE TRAINED PROGRAM PARTICIPANTS BECOME LAY HEALTH ADVISERS AND SHARE THE INFORMATION LEARNED WITH FAMILY, FRIENDS AND PEOPLE IN THEIR INDIVIDUAL NEIGHBORHOODS. APPROXIMATELY 2500 PEOPLE RECEIVED CORRECT PERINATAL HEALTH INFORMATION THROUGH A COMBINATION OF THE FOLLOWING COMMUNITY VOICE ACTIVITIES: TRAINED 112 LAY HEALTH ADVISOR 14 COMMUNITY VOICE CLASSES 1380 LAY HEALTH ADVISOR CONTACTS 2 TRAIN THE TRAINER SESSIONS ... MEMPHIS TN AND FT LAUDERDALE FL 1 PROFESSIONAL PRESENTATION... HEALTHY START COALITION IN WASHINGTON DC 2 COMMUNITY PRESENTATIONS... LCS AND JACKSON STREET UNITED METHODIST CHURCH ATTENDED, NATIONAL NITE OUT, JUNETEENTH, I AM WOMAN RACE, DAY IN THE PARK 4 COMMUNITY HEALTHFAIRS, JAMESON YMCA, DIAMOND HILL COMMUNITY CENTER, GENWORTH FINANCIAL, DANIEL'S HILL 4 NEWSLETTERS RECEIVED $39,718.80 THROUGH A COMBINATION OF TRAININGS AND MATERIALS | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): |
| FORM 990, PART III, LINE 4A: | FORENSIC NURSE PROGRAM THE FORENSIC NURSE PROGRAM BEGAN IN 1997. REGISTERED NURSES TRAINED IN FORENSICS WORK WITH LAW ENFORCEMENT, THE COURT SYSTEM AND VICTIMS OF RAPE, ABUSE OR NEGLECT. EDUCATIONAL/TRAINING LECTURES ARE PRESENTED TO RESCUE AGENCIES, POLICE INVESTIGATORS AND CRIMINAL JUSTICE TRAINING ACADEMY CADETS. THE PROGRAM SERVES CLIENTS FROM CENTRAL VIRGINIA AND THE SURROUNDING AREA. IN 2011, THE PROGRAM HANDLED 669 CASES. HOSPITALITY SUITES CENTRA PROVIDES HOSPITALITY SUITES, WHICH INCLUDE OVERNIGHT ACCOMMODATIONS FOR PATIENT FAMILIES WHO NEED TO STAY CLOSE TO THEIR HOSPITALIZED FAMILY MEMBER. THERE IS NO CHARGE FOR THE SUITES. SUITES ARE LOCATED AT VIRGINIA BAPTIST HOSPITAL AND LYNCHBURG GENERAL HOSPITAL. THE INFECTIOUS DISEASES CENTER OF CENTRAL VIRGINIA THE INFECTIOUS DISEASES CENTER OF CENTRAL VIRGINIA IS A PARTNERSHIP BETWEEN INDEPENDENT SERVICE PROVIDERS, MEDICAL ASSOCIATES OF CENTRAL VIRGINIA AND CENTRA TO PROVIDE MEDICAL CARE, PHARMACEUTICAL ACCESS AND SUPPORT SERVICES TO PEOPLE WITH HIV/AIDS. THE CENTERS IN LYNCHBURG AND DANVILLE SERVED 390 CLIENTS IN 2011. RIVERMONT SCHOOLS CENTRA'S RIVERMONT SCHOOLS PROVIDE SPECIALIZED EDUCATION FOR STUDENTS WITH BEHAVIORAL OR EMOTIONAL CONCERNS AS WELL AS STUDENTS ON THE AUTISM SPECTRUM. SEVEN SCHOOLS THROUGHOUT VIRGINIA ADDRESS THE NEEDS OF MORE THAN 410 STUDENTS AND OPERATE ON A 180-DAY SCHOOL YEAR CALENDAR. RIVERMONT SCHOOLS ARE LOCATED IN LYNCHBURG, ROANOKE, CHASE CITY, DAN RIVER, HAMPTON ROADS, TIDEWATER, ALLEGHANY AND ROCKBRIDGE. THE RIVERMONT SCHOOLS PROVIDE A UNIQUE, SUPPORTIVE ENVIRONMENT SERVING CHILDREN AND ADOLESCENTS WITH EMOTIONAL PROBLEMS, BEHAVIOR DISORDERS AND LEARNING DISABILITIES. ACADEMIC SUBJECTS ARE TAUGHT IN AN ENVIRONMENT THAT PROMOTES BEHAVIORAL MANAGEMENT, INTERPERSONAL SKILLS, FAMILY INVOLVEMENT AND SOCIAL AWARENESS. VOLUNTEER SERVICES CENTRA HAS MANY DEDICATED VOLUNTEERS FROM THROUGHOUT CENTRAL VIRGINIA WHO CHOOSE TO GIVE BACK TO THEIR COMMUNITY BY DONATING THEIR TIME AND TALENTS. GUGGENHEIMER VOLUNTEER SERVICES OVER 60 VOLUNTEERS DONATED TIME AT GUGGENHEIMER HEALTH AND REHABILITATION CENTER TO PROVIDE RESIDENTS WITH ENRICHMENT AND INTERACTION THROUGH THE "ENHANCING LIVES EVERY DAY" PROGRAM. THEY SUPPORT MANY AREAS OF THE PROGRAM BY PROVIDING MUSICAL ENTERTAINMENT, EXERCISE CLASSES AND CRAFT CLASSES AS WELL AS ASSISTANCE IN TRANSPORTING RESIDENTS AND ANSWERING THE PHONE. HOSPICE VOLUNTEERS IN 2011, 136 VOLUNTEERS DONATED 6,702.5 HOURS OF SERVICE TO THE HOSPICE PROGRAM. A LARGE PORTION OF THEIR TIME AND TALENT WAS COMMITTED TO THE HOSPICE HOUSE. VOLUNTEERS SUPPORT THE HOSPICE HOUSE BY GROCERY SHOPPING, MEAL PREPARATION, CLEANING AND DECORATING, INTERACTING WITH PATIENTS AND FAMILIES AND OFFERING SUPPORT TO FAMILIES WHO HAVE LOST A LOVED ONE. THE VOLUNTEERS HAVE REPORTED DRIVING MORE THAN 57,000 MILES IN 2011. STORIES OF ASSISTANCE THRU DONATIONS TO CENTRA HEALTH FOUNDATION CENTRA HEALTH, INC. DONATES FUNDS TO THE CENTRA HEALTH FOUNDATION ON AN ANNUAL BASIS. A PORTION OF THE GIFTS TO THE FOUNDATION PROVIDE FINANCIAL ASSISTANCE TO PATIENTS WHO ARE IN NEED. BELOW ARE JUST A FEW EXAMPLES OF THIS ASSISTANCE. A DISABLED MAN WHO LIVES WITH HIS AILING MOTHER NEEDED CARDIAC SURGERY THAT WOULD SAVE HIS LIFE. HIS ONLY SOURCE OF INCOME WAS A MONTHLY SOCIAL SECURITY CHECK. WITHOUT INSURANCE HE WAS UNABLE TO PAY FOR HIS MUCH NEEDED HEALTH CARE. FUNDS FROM THE FOUNDATION WERE PROVIDED TO COVER THIS MAN'S CARDIAC SURGERY. A RETIRED RESIDENT OF OUR COMMUNITY WITHOUT INCOME WAS DIAGNOSED WITH BREAST CANCER AND IS CURRENTLY RECEIVING CHEMOTHERAPY TREATMENTS. GIFTS TO THE FOUNDATION PROVIDED THE FUNDS FOR THIS MUCH NEEDED CHEMOTHERAPY. A 28-YEAR-OLD FATHER EXPERIENCED CHEST PAIN BUT WAS AFRAID TO GO TO THE DOCTOR. HIS PLACE OF EMPLOYMENT DID NOT PROVIDE HEALTH INSURANCE. HIS HEALTH QUICKLY DETERIORATED. HIS WIFE WORRIED FOR HER HUSBAND AND THEIR YOUNG CHILD. AFTER SHORTNESS OF BREATH THAT COULD NOT BE IGNORED, THE YOUNG FATHER WENT TO THE EMERGENCY ROOM. THE DOCTORS PERFORMED THE CARDIAC SURGERY THAT SAVED HIS LIFE. GIFTS TO THE FOUNDATION PROVIDED THIS YOUNG FATHER RENEWED HEALTH AND THE GIFT OF LIFE. BECAUSE OF CENTRA HEALTH INC.'S ANNUAL DONATION TO CENTRA HEALTH FOUNDATION, THE FOUNDATION IS ABLE TO PROVIDE ASSISTANCE THROUGH NUMEROUS FUNDS. ONE OF THOSE FUNDS IS THE PATIENT SUPPORT FUND. HERE ARE A FEW EXAMPLES OF HOW PATIENTS ARE ASSISTED THRU THIS PARTICULAR FUND. THERE WERE TWO SISTERS, ONE WITH CANCER, AND ONE AS THE SUPPORT SYSTEM. THEY LIVED PAST FARMVILLE AND WOULD NOT HAVE BEEN ABLE TO COME TO GET RADIATION TREATMENTS, EXCEPT FOR THE FACT THAT THE PATIENT SUPPORT FUND PROVIDED THEM WITH A HOTEL ROOM FOR THE DURATION OF THE 45 TREATMENTS. DURING THOSE 45 DAYS, THE STAFF BECAME VERY CLOSE WITH THE SISTERS, WHO WOULD WALK HAND-IN-HAND INTO THE CANCER CENTER EACH DAY. THEY THANKED THEM EVERY SINGLE TIME THEY WALKED DOWN THE HALLWAY, AND THE STAFF GOT USED TO SEEING THEM SMILING, TALKING, HOLDING HANDS, EVERY DAY. NOT ONLY DID THIS ASSISTANCE MAKE THE WORLD OF DIFFERENCE TO THESE SISTERS, BUT IT IMPACTED THE LIVES OF STAFF WHO WON'T EVER FORGET THEM. A BREAST CANCER PATIENT WAS IN AN ABUSIVE RELATIONSHIP WITH HER HUSBAND AND ENDED UP TALKING WITH A CENTRA SOCIAL WORKER AND NAVIGATOR ABOUT IT. THEY WERE ABLE TO GET HER TRANSPORT, USING THE PATIENT SUPPORT FUND, TO A SHELTER SO THAT SHE COULD NOT ONLY RECEIVE TREATMENTS FOR BREAST CANCER, BUT WOULD ALSO BE IN A SAFE AND HEALING ENVIRONMENT. SHE IS NOW A SURVIVOR IN MORE WAYS THAN ONE, IN AN APARTMENT ON HER OWN AND HAS A BETTER LIFE AHEAD OF HER. ANOTHER PATIENT WAS NOT ABLE TO BREATHE WHEN SHE WAS LYING DOWN. SHE WAS IN A GREAT DEAL OF POST-SURGICAL PAIN AND SIMPLY WANTED TO BE IN HER OWN BED, BUT HER MEDICAID WOULD NOT PAY FOR A BED WEDGE SO THAT SHE COULD LAY IN HER BED AND BREATHE. SHE HAD BEEN THROUGH NUMEROUS SURGERIES, WAS IN A GREAT DEAL OF PAIN, AND SIMPLY WANTED TO SLEEP. SHE NEEDED REST AND HEALING, AND THE PATIENT SUPPORT FUND PURCHASED HER A BED WEDGE. THE "LITTLE" THINGS CAN SOMETIMES MAKE THE WORLD OF DIFFERENCE. CENTRA HEALTH'S NAVIGATORS AND SOCIAL WORKERS LEARN THINGS ABOUT PATIENTS AS THEY CHECK UP ON THEM DURING TREATMENTS AND ONE VERY POOR PATIENT MENTIONED THAT SHE WAS HUNGRY, AND WAS ASKING MEDICAL QUESTIONS ABOUT WHAT PILLS SHE COULD SKIP SO THAT SHE COULD BUY FOOD FOR HER FAMILY. THIS WAS A WOMAN WHO, THOUGH SHE HAD HARDLY ANYTHING HERSELF, WOULD GIVE YOU THE SHIRT OFF OF HER BACK - SHE WAS TAKING CARE OF BOTH HER SISTER AND HER FEEBLE HUSBAND, WHILE ALSO BATTLING CANCER HERSELF. WHEN WE LEARNED THAT SHE NEEDED FOOD, THE PATIENT SUPPORT FUND WAS USED SO THAT THIS PATIENT DID NOT HAVE TO CHOOSE BETWEEN TREATMENT AND GROCERIES. THEY WERE ABLE TO DELIVER GROCERIES TO HER HOUSE... ALL BECAUSE OF THE FUNDS PROVIDED. | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): |
| FORM 990, PART VI, LN 16B | CENTRA HEALTH, INC DID NOT HAVE A FORMAL WRITTEN POLICY RELATING TO MONITORING JOINT VENTURES AT THE CLOSE OF THE 2011 TAX YEAR. THE ORGANIZATION IS DEVELOPING A FORMAL POLICY TO BECOME EFFECTIVE IN THE 2012 YEAR FORWARD. | JOINT VENTURE POLICY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CENTRA HEALTH PROFESSIONAL SERVICES LLC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 203639329 | PHYSICIAN SERVICES | VA | 38110328 | 9640003 | CENTRA HEALTH INC |
| CENTRA EMERGENCY PHYSICIAN SERVICES LLC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 205965653 | EMERGENCY PHYSICIAN SERVICES | VA | 16246868 | 2130524 | CENTRA HEALTH INC |
| CENTRA HEALTH CARDIOVASCULAR SERVICES LLC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 205118331 | CARDIOVASCULAR SERVICES | VA | 14823866 | 2743470 | CENTRA HEALTH INC |
| CENTRAL VIRGINIA HOSPITAL FOR RESTORATIVE AND REHABILITATIVE CARE LLC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 204712023 | HEALTHCARE | VA | 9064288 | 2501092 | CENTRA HEALTH INC |
| CENTRA HEALTH INDEMNITY COMPANY LLC | |||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 270927253 | CAPTIVE INSURANCE | VT | 3431000 | 13210894 | CENTRA HEALTH INC |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTRA HEALTH FOUNDATION INC | ||||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 541604094 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 11A, I | N/A | 1 |
| LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM INC | ||||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 541457983 | HEALTHCARE | VA | 501(C)(3) | LINE 11A, I | N/A | 1 |
| SOUTHSIDE COMMUNITY HOSPITAL INC | ||||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 540555201 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | N/A | 1 |
| CCRC INC | ||||||||||
| 1920 ATHERHOLT ROAD | LYNCHBURG | VA | 24501 | 541929580 | HEALTHCARE | VA | 501(C)(3) | LINE 11A, I | N/A | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL BUSINESS CONCERNS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 ATHERHOLT ROAD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541299682 | EIN |
| Primary Activity | REAL ESTATE - PHYSICIAN OFFICES | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 3281496 | ShareOfTotalIncome |
| Share Of EOY Assets | 2757943 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LYNCHBURG FAMILIY PRACTICE RESIDENCY PROGRAM INC | |
| R | 659642 |
| LYNCHBURG FAMILIY PRACTICE RESIDENCY PROGRAM INC | |
| I | 175002 |
| LYNCHBURG FAMILIY PRACTICE RESIDENCY PROGRAM INC | |
| P | 198804 |
| CENTRA HEALTH FOUNDATION INC | |
| B | 250525 |
| CENTRA HEALTH FOUNDATION INC | |
| C | 1803859 |
| CENTRA HEALTH FOUNDATION INC | |
| O | 966299 |
| SOUTHSIDE COMMUNITY HOSPITAL INC | |
| B | 1833248 |
| SOUTHSIDE COMMUNITY HOSPITAL INC | |
| D | 14496982 |
| SOUTHSIDE COMMUNITY HOSPITAL INC | |
| P | 862500 |
| CCRC INC | |
| P | 100000 |
| GENERAL BUSINESS CONCERNS INC | |
| J | 152797 |
| GENERAL BUSINESS CONCERNS INC | |
| O | 365000 |
| GENERAL BUSINESS CONCERNS INC | |
| P | 90918 |
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