CENTRA HEALTH INC: Form 990, tax year 2008

View the entire original 990 at ProPublica ↗

Organization
CENTRA HEALTH INC (EIN 54-0715569)
Tax period
2008-01-01 to 2008-12-31
Filed
2011-01-11
IRS object ID
201100129349301115
Schema version
2008v2.9
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-11T07:45:34-06:00Timestamp
Tax Period End Date2008-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 Ridgefield CourtAddressLine1
CityAshevilleCity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2008-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540715569EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRA HEALTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone4342004708Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 ATHERHOLT ROADAddressLine1
CityLYNCHBURGCity
StateVAState
ZIP Code24501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEWIS ADDISON CFOName
TitleSENIOR VP/CFOTitle
Phone4342004708Phone
Date Signed2011-01-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAmy BibbyName
Phone8282542254Phone
FieldValueIRS element (for citing)
Tax Year2008TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonLEWIS ADDISONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11920 ATHERHOLT ROADAddressLine1
CityLYNCHBURGCity
StateVAState
ZIP Code24501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts500558156GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CENTRAHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1962YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionPROVISION OF HEALTHCAREActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees5833TotalNbrEmployees
Total Nbr Volunteers1144TotalNbrVolunteers
Total Gross UBI9314177TotalGrossUBI
Net Unrelated Business Txbl Income2467233NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5275776ContributionsGrantsPriorYear
Contributions Grants Current Year4790281ContributionsGrantsCurrentYear
Program Service Revenue Prior Year414737904ProgramServiceRevenuePriorYear
Program Service Revenue CY490149177ProgramServiceRevenueCY
Investment Income Prior Year3587658InvestmentIncomePriorYear
Investment Income Current Year1845042InvestmentIncomeCurrentYear
Other Revenue Prior Year4324693OtherRevenuePriorYear
Other Revenue Current Year3773656OtherRevenueCurrentYear
Total Revenue Prior Year427926031TotalRevenuePriorYear
Total Revenue Current Year500558156TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year371582GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY398850GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year188941881SalariesEtcPriorYear
Salaries Etc Current Year257041242SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year202026219OtherExpensePriorYear
Other Expenses Current Year238916157OtherExpensesCurrentYear
Total Expenses Prior Year391339682TotalExpensesPriorYear
Total Expenses Current Year496356249TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36586349RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4201907RevenuesLessExpensesCY
Total Assets BOY642813284TotalAssetsBOY
Total Assets EOY584178946TotalAssetsEOY
Total Liabilities BOY280701573TotalLiabilitiesBOY
Total Liabilities EOY350908315TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY362111711NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY233270631NetAssetsOrFundBalancesEOY
Mission DescriptionEXCELLENT CARE, EVERY TIME.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense452549131Expense
Grants398608Grants
Revenue489157793Revenue
DescriptionAS 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 OVER 20 YEARS, AND HAS EARNED MANY NATIONAL AWARDS AND ACCOLADES FOR ITS QUALITY OF CARE.HOWEVER, JUST AS IMPORTANT IS CENTRA'S COMMITMENT AND DEDICATION TO SERVING AS A PARTNER IN THE REGIONAL COMMUNITIES IT SERVES. 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 2008, CENTRA RECEIVED THE FOLLOWING NATIONAL AWARDS AND ACCOLADES:RANKINGS AS ONE OF THE TOP HEART HOSPITALS IN THE COUNTRY. CENTRA HAS BEEN NAMED ONE OF THE TOP CARDIOVASCULAR HOSPITALS IN THE COUNTRY AND HOLDS THE SOCIETY OF THORACIC SURGEONS' HIGHEST RATING FOR QUALITY IN CARDIAC SURGERY.NATIONAL RECOGNITION FOR ITS USE OF INFORMATION TECHNOLOGY IN ITS DELIVERY OF EXCELLENT PATIENT CARE. IN JULY, CENTRA WAS NAMED ONE OF THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS IN THE COUNTRY BY H&HN (HOSPITALS & HEALTH NETWORKS) MAGAZINE. JUST DAYS LATER, CENTRA RECEIVED A NATIONAL 2008 VIP AWARD FROM MCKESSON TECHNOLOGY SOLUTIONS FOR ITS USE OF INFORMATION TECHNOLOGY TO ACHIEVE OUTSTANDING RESULTS IN THE DELIVERY OF HEALTH CARE.AWARDS FOR CRITICAL CARE EXCELLENCE AND CLINICAL EXCELLENCE IN ITS INTENSIVE CARE UNITS, HAVING EARNED THE BEACON AWARD FROM THE AMERICAN ASSOCIATION OF CRITICAL CARE AS WELL AS TOP AWARDS FROM VHA.2008 COMMUNITY BENEFIT HIGHLIGHTSCENTRA CONTRIBUTED MORE THAN $55 MILLION TOWARD COMMUNITY BENEFITS, INCLUDING:TRADITIONAL CHARITY CARE, WHICH INCLUDES HEALTH CARE SERVICES TO PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY. DURING 2008, $36,247,450 OF CHARGES AT AN ESTIMATED COST OF $19,153,582 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 150 PERCENT OF THE STATE APPROVED POVERTY GUIDELINE. PATIENTS WHO HAVE A FAMILY INCOME OF GREATER THAN 150 PERCENT TO 300 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, TOTALED $22,951,781.UNPAID COSTS OF MEDICAID, WHICH REFLECTS THE COST NOT REIMBURSED BY MEDICAID FOR CARE RENDERED TO MEDICAID PATIENTS, TOTALED $12,152,378.COMMUNITY HEALTH INITIATIVE GRANTS, WHICH INCLUDE CONTRIBUTIONS MADE BY CENTRA TO THE CENTRA HEALTH FOUNDATION TO SUPPORT COMMUNITY INITIATIVE PROGRAMS, TOTALED $250,000.CASH/IN-KIND DONATIONS, WHICH INCLUDE CONTRIBUTIONS MADE ON BEHALF OF CENTRA TO THE COMMUNITY AND IN-KIND DONATIONS, TOTALED $472,190.MEDICAL EDUCATION, WHICH INCLUDES CONTINUING MEDICAL EDUCATION AND SCHOLARSHIPS FOR NURSES AND OTHER HEALTH CARE PROFESSIONALS, TOTALED $134,286. COMMUNITY EDUCATION, WHICH INCLUDES COMMUNITY/PATIENT HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, COUNSELING AND SUPPORT GROUPS, TOTALED $76,586.RESEARCH, WHICH INCLUDES FUNDS TO SUPPORT CLINICAL RESEARCH ACTIVITIES, TOTALED $69,113.COMMUNITY EDUCATION & HEALTH SCREENINGSCENTRAL 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 2008 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 2008, HEALTH EDUCATION PROGRAMS AND HEALTH FAIRS REACHED MORE THAN 13,800 PEOPLE.BREAST HEALTH EDUCATION: AN EDUCATIONAL PROGRAM OFFERED TO THE COMMUNITY TO ADDRESS BREAST HEALTH, SELF BREAST EXAMS, CLINICAL BREAST EXAMS AND MAMMOGRAMS. THIS PROGRAM'S OBJECTIVE IS TO INCREASE HEALTH SEEKING BEHAVIORS RELATED TO BREAST HEALTH AND DECREASE MORBIDITY AND MORTALITY RELATED TO BREAST CANCER. IN 2008, 1,376 PEOPLE WERE SERVED BY THIS PROGRAM.CARDIAC EDUCATION AND SCREENINGS:PROGRAMS OFFER RESIDENTS HEART HEALTHY EDUCATION, FREE CARDIOPULMONARY RESUSCITATION TRAINING, CHOLESTEROL SCREENINGS, CARDIAC RISK ASSESSMENTS AND BLOOD PRESSURE SCREENINGS. MANY PROGRAMS ARE OFFERED THROUGHOUT THE YEAR.DIABETIC EDUCATION:CENTRA EMPLOYS CERTIFIED DIABETIC EDUCATORS AND REGISTERED NURSES WITH SPECIAL EDUCATION. THESE NURSES OFFER DIABETIC EDUCATION PROGRAMS, GLUCOSE SCREENINGS AND DIABETIC EDUCATION CLASSES IN BOTH INPATIENT AND OUTPATIENT SETTINGS. IN ADDITION, EDUCATION AND SUPPORT IS PROVIDED TO FAMILY MEMBERS AND CAREGIVERS OF DIABETIC PATIENTS. NURSES OFTEN MEET WITH PEOPLE TO PROVIDE PERSONALIZED TEACHING IN ACCORDANCE WITH THEIR PHYSICIAN'S ORDERS. IN 2008, NURSES ALSO VISITED SCHOOLS IN THE COMMUNITY AND GAVE VALUABLE DIABETIC AWARENESS AND TREATMENT INFORMATION TO SCHOOL STAFF.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.LEARNING CONNECTION:THE LEARNING CONNECTION IS AN EDUCATIONAL AND SUPPORT PROGRAM FOR DIABETICS AND THEIR FAMILIES. IN 2008, 125 PEOPLE WERE SERVED BY THIS PROGRAM. ORTHOPEDIC COMMUNITY EDUCATION:PROGRAMS ARE OFFERED TO THE COMMUNITY TO EDUCATE ABOUT ARTHRITIS AND JOINT-RELATED DISEASES AND CONDITIONS. IN 2008, 161 PEOPLE WERE SERVED BY THESE PROGRAMS.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. THE WITNESS PROJECT:THE WITNESS PROJECT IS A BREAST HEALTH EDUCATION PROGRAM SERVING ALL WOMEN, AND TARGETING THE UNDERSERVED. IN 2008, MORE THAN 1,160 WOMEN WERE REACHED THROUGH CENTRA'S WITNESS PROJECT.AS PART OF THE PROGRAM, LAY HEALTH EDUCATORS AND BREAST CANCER SURVIVORS TRAIN WITH REGISTERED NURSES WHO ARE BREAST HEALTH EDUCATORS 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 THE SUSAN G. KOMEN FOUNDATION. VOUCHERS FOR SCREENING MAMMOGRAMS ARE ALSO AVAILABLE TO UNINSURED WOMEN WITH FINANCIAL NEEDS. CONTINUED ON NEXT STATEMENT...Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCOMMUNITY CLASSESIN 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 AND NEW SIBLING CLASSES. SUPPORT GROUPSSUPPORT 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, OB/GYN CANCER, SLEEP DISORDERS AND CARDIAC REHABILITATION. MORE THAN 440 PEOPLE PARTICIPATED IN SUPPORT GROUPS AT CENTRA IN 2008.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. IN 2008, 89 INDIVIDUALS WERE SERVED.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 129 WOMEN IN 2008.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. IN 2008, 72 PEOPLE WERE SERVED. 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. MENDED HEARTS/CARDIAC REHAB SUPPORT GROUPS: THESE CARDIAC-RELATED SUPPORT GROUPS OFFER EDUCATION AND EMOTIONAL SUPPORT TO CARDIAC PATIENTS AND THEIR FAMILIES. OB/GYN CANCER SUPPORT GROUP:THE OB/GYN CANCER SUPPORT GROUP IS OFFERED TO WOMEN DIAGNOSED WITH OB/GYN CANCER AT ANY STAGE OF THE DISEASE. THIS SUPPORT GROUP ADDRESSES OB/GYN HEALTH AND RELATED ISSUES OF IMPORTANCE TO WOMEN WITH OB/GYN CANCER. SMOKING CESSATION SUPPORT GROUP:THIS CLINIC PROVIDES INFORMATION AND SUPPORT TO ASSIST PERSONS DESIRING TO BECOME AND REMAIN SMOKE-FREE. IN 2008, 151 PEOPLE RECEIVED VALUABLE SUPPORT AND EDUCATION.IN-KIND & DONATIONSDURING 2008, CENTRA DONATED OVER $65,800 IN MEDICAL SUPPLIES TO GLEANING FOR THE WORLD AND OTHER VARIOUS ORGANIZATIONS AND AGENCIES IN THE REGION. EACH YEAR, CENTRA ALLOWS COMMUNITY AGENCIES AND ORGANIZATIONS THE USE OF MANY OF THE MEETING ROOMS THROUGHOUT ITS FACILITIES. ORGANIZATIONS BENEFITED FROM OVER 160 HOURS OF USAGE IN 2008. CENTRA LAB PROCESSED 2,443 LABORATORY TESTS FOR CENTRAL VIRGINIA FREE CLINIC CLIENTS AT NO CHARGE. THIS DONATED SERVICE RESULTED IN A COMMUNITY BENEFIT EXCEEDING $142,000. CENTRA PROVIDED HOUSING FOR APPROXIMATELY 122 VIRGINIA COMMONWEALTH UNIVERSITY DENTAL EXTERNS WHO WORKED AT THE VIRGINIA FREE CLINIC AT NO CHARGE.A TOTAL OF 11,009 MEALS WERE PROVIDED TO THE LYNCHBURG MEALS ON WHEELS PROGRAM AT A COST OF $30,824. SPECIAL NEEDS PROJECTS & MENTORINGCENTRA 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 DEATH 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 PRENATAL CARE DURING THE FIRST TRIMESTER OF PREGNANCY, 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. IS A CENTRA PROGRAM, FUNDED AND MANAGED BY THE SOUTH CENTRAL PERINATAL COUNCIL, AND RECEIVES SUPPORT FROM THE CHILDREN'S MIRACLE NETWORK, THE VIRGINIA MATERNAL CHILD HEALTH DEPARTMENT AND COMMUNITY FUND-RAISING EVENTS. A TOTAL OF 100 NEW CLIENTS PARTICIPATED IN THE B.A.B.E. PROGRAM IN 2008, WITH A TOTAL OF 140 VISITS FOR NEW AND RETURNING PARTICIPANTS. COMMUNITY VOICE - DECREASING AFRICAN AMERICAN INFANT MORTALITY: CREATED IN RESPONSE TO FETAL INFANT MORTALITY REVIEW (FIMR) RECOMMENDATIONS FOR A NEED TO ADDRESS RACIAL DISPARITY IN INFANT MORTALITY RATES, COMMUNITY VOICE IS A COMMUNITY-BASED, COMMUNITY-PARTNERED OUTREACH INTERVENTION PROGRAM DESIGNED TO REDUCE DISPARITIES THROUGH IMPLEMENTATION OF THE TAKING IT TO THE PEOPLE CURRICULUM WRITTEN BY THE SOUTH CENTRAL PERINATAL COUNCIL. THE PROGRAM, WHICH IS FUNDED BY THE MARCH OF DIMES, CONSISTS OF FIVE TWO-HOUR SESSIONS AND COVERS BASIC PERINATAL HEALTH TOPICS AND PSYCHOSOCIAL ISSUES SUCH AS DOMESTIC VIOLENCE, RACISM AND SUBSTANCE ABUSE. CLASS GRADUATES BECOME LAY HEALTH ADVISERS AND SHARE THE INFORMATION IN THE EACH-ONE-TEACH-ONE PROGRAM. IN 2008, PERINATAL HEALTH INFORMATION WAS DISTRIBUTED TO 1,418 PEOPLE THROUGH 56 LAY HEALTH ADVISERS, 12 CLASSES, AND 10 COMMUNITY EVENTS. SINCE ITS INCEPTION IN 2000, 24,870 PEOPLE HAVE RECEIVED PERINATAL HEALTH INFORMATION.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 2008, THE PROGRAM HANDLED 605 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 323 CLIENTS IN 2008. THE PROGRAM ALSO RECEIVES GRANT SUPPORT FROM RYAN WHITE FUNDS, VIRGINIA STATE AIDS PROGRAM AND CENTRA HEALTH FOUNDATION. RIVERMONT SCHOOLS:CENTRA'S RIVERMONT SCHOOLS PROVIDE SPECIALIZED EDUCATION FOR STUDENTS WITH BEHAVIORAL OR EMOTIONAL CONCERNS. SEVEN SCHOOLS THROUGHOUT VIRGINIA ADDRESS THE NEEDS OF MORE THAN 350 STUDENTS AND OPERATE ON A 180-DAY SCHOOL YEAR CALENDAR. RIVERMONT SCHOOLS ARE LOCATED IN LYNCHBURG, DAN RIVER, ROANOKE, CHASE CITY, HAMPTON, 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. SENIOR NAVIGATOR:SENIOR NAVIGATOR PROVIDES FREE INFORMATION ABOUT THE HEALTH AND AGING RESOURCES AVAILABLE TO VIRGINIANS. THE INFORMATION FOCUSES ON SENIOR-RELATED ISSUES, INCLUDING HEALTH AND AGING, FINANCIAL CONCERNS, LEGAL QUESTIONS, HEALTH FACILITIES, ASSISTED LIVING AND HOUSING, EXERCISE PROGRAMS AND SUPPORT GROUPS. SENIOR NAVIGATOR OFFERS THE WEBSITE: WWW.SENIORNAVIGATOR.COM.IN ADDITION TO THE WEBSITE, SENIOR NAVIGATOR WORKS WITH A VOLUNTEER NETWORK TO PROVIDE THE INFORMATION ON THE WEBSITE TO PEOPLE WITHOUT COMPUTERS OR INTERNET ACCESS. THESE VOLUNTEERS, CALLED SENIOR NAVIGATORS, HELP STAFF SENIOR NAVIGATOR CENTERS. SENIOR NAVIGATOR CENTERS ARE ORGANIZATIONS THROUGHOUT VIRGINIA THAT VOLUNTARILY PROVIDE FREE ACCESS AND ASSISTANCE WITH THE WEBSITE. CONTINUED ON NEXT STATEMENTS...Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionVOLUNTEER SERVICESCENTRA 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. GUGGENHEIMER HEALTH AND REHABILITATION'S TEEN VOLUNTEER PROGRAM OFFERS YOUTHS AGES 13 AND UP AN OPPORTUNITY ALSO TO SERVE. HOSPICE VOLUNTEERS:APPROXIMATELY 100 VOLUNTEERS DONATED 5,116 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense452549131TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Audited Financial Statements1AuditedFinancialStatements
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Number Forms Transmitted With1096631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5833NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Officer Mailing Address0OfficerMailingAddress
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLEWIS C ADDISONNamePerson
Telephone Number4342004708TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11920 ATHERHOLT ROADAddressLine1
CityLYNCHBURGCity
StateVAState
ZIP Code24501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
RODGER W FAUBER
CHAIRMAN2.00XX000
THOMAS W NYGAARD MD
VICE CHAIRMAN2.00XX692482058211
ALBERT M BAKER MD
BOARD MEMBER2.00X15242000
WILLIAM A BLACKMAN MD
BOARD MEMBER2.00X6341409278
MICHAEL V BRADFORD
BOARD MEMBER2.00X000
JAMES K CANDLER
BOARD MEMBER2.00X000
WILLIAM R CHAMBERS
BOARD MEMBER2.00X000
ROBERT D COOK MD
BOARD MEMBER2.00X287263016502
JULIE P DOYLE
BOARD MEMBER2.00X000
HC ESCHENROEDER JR M
BOARD MEMBER2.00X3400000
STUART C FAUBER
BOARD MEMBER2.00X000
JOHN A FEES
BOARD MEMBER2.00X000
STANLEY I GOLDSMITH
BOARD MEMBER2.00X000
KIRSTEN L HUBER MD
BOARD MEMBER2.00X027573715870
GEORGE A HURT MD
BOARD MEMBER2.00X20739200
TERRY H JAMERSON
BOARD MEMBER2.00X000
STEPHEN C KEITH EDD
BOARD MEMBER2.00X000
AUGUSTUS A PETTICOLAS J
BOARD MEMBER2.00X000
SARAH PUCKETT MD
BOARD MEMBER2.00X000
AMY G RAY CPA
BOARD MEMBER2.00X000
MARC A SCHEWEL
BOARD MEMBER2.00X000
IRMA W SEIFERTH
BOARD MEMBER2.00X000
W KIRKHAM SYDNOR III M
BOARD MEMBER2.00X35509800
WALKER P SYDNOR
BOARD MEMBER2.00X000
KENNETH S WHITE ESQ
BOARD MEMBER2.00X000
CONSUELLA K WOODS
BOARD MEMBER2.00X000
GEORGE W DAWSON
PRESIDENT/CEO50.00XX8831530154143
THOMAS C JIVIDEN
SECRETARY/EXECUTIVE VP50.00X3766010148388
LEWIS C ADDISON
TREASURER/CFO, SENIOR VP50.00X3865730152164
DAVID D ADAMS
SENIOR VP OF SENIOR SVC50.00X220822049662
MICHAEL J DIMINICK MD
VP OF MEDICAL STAFF50.00X3596700
GWEN EDDLEMAN EDD
SENIOR VP (& CEO OF SOUT50.00X032590765790
PATTI S MCCUE
SENIOR VP OF PATIENT CAR50.00X317365054506
CHALMERS M NUNN JR MD
CHIEF MEDICAL OFFICER50.00X338169097207
EW TIBBS
SENIOR VP OF OPERATIONS50.00X298348088345
DAVID W FRANTZ MD
MD: CARDIOVASCULAR50.00417067050628X
CHAD A HOYT MD
MD: CARDIOVASCULAR50.00644571036776X
CHRISTOPHER LEWIS MD
MD: CARDIOVASCULAR50.00414912033931X
HARRY E MEADOR
VP OF CARDIO50.00205996068140X
MATTHEW C SACKETT MD
MD: CARDIOVASCULAR50.00691813037519X
DAVID B TRUITTE MD
MD: CARDIOVASCULAR50.00618268061328X
CARL M VALENTINE MD
MD: CARDIOVASCULAR50.00636136058793X
DANIEL CAREY MD
MD: CARDIOVASCULAR50.00610850054568X
JASON M HACKENBRACHT M
MD: CARDIOVASCULAR50.00605351032927X
THOMAS M MEYER MD
MD: CARDIOVASCULAR50.00585183044511X
PETER K O'BRIEN MD
MD: CARDIOVASCULAR50.00613253046105X
WILLIAM M VANDYKE MD
MD: CARDIOVASCULAR50.00577242013636X
GOLDEN H BETHUNE
FORMER OFFICER50.0018162800X
GLENN E MCGRATH
FORMER HIGHEST-COMP. EMP50.0024535004265X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11696687TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs601644TotalReportableCompFrmRltdOrgs
Total Other Compensation1453193TotalOtherCompensation
Number Individuals GT100 K26NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MEDICAL ASSOCIATES OF CENTRAL VIRGINIA
PO BOX 11889LYNCHBURGVA24506PHYSICIANS6495521
BARTON MALOW COMP
100 TENTH ST NECHARLOTTESVILLEVA22902CONSTRUCTION5839487
CL LEWIS & COMPANY INC
PO BOX 10728LYNCHBURGVA24503CONSTRUCTION5206076
HERITAGE HEALTHCARE INC
536 OLD HOWELL ROADGREENVILLESC29615THERAPISTS3995342
GASTRO ASSOCIATES OF CENTRAL VA
121 NATIONWIDE DRIVE STE ALYNCHBURGVA24503PHYSICIANS3601350
FieldValueIRS element (for citing)
Number Of Contractors GT100 K44NumberOfContractorsGT100K
Related Organizations3716487RelatedOrganizations
Government Grants272925GovernmentGrants
All Other Contributions800869AllOtherContributions
Total Contributions4790281TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE RE621400474338192474338192
TUITION AND EDUCATION6116001167629811676298
LAB SERVICES62150093141779314177
ANCILLARY SERVICES90009924802092480209
INCOME FROM CONTROLLED900099-7805230-7805230

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column145531TotalRevenueColumn
Related Or Exempt Function Income145531RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue490149177TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1829265TotalRevenueColumn
Exclusion$1,829,265ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real505839Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real505839Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column505839TotalRevenueColumn
Exclusion$505,839ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15777Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15777Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column15777TotalRevenueColumn
Exclusion$15,777ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA / VENDING /7222102432063$2,432,063
MANAGEMENT / CONSULTIN541610696231$696,231

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column139523TotalRevenueColumn
Exclusion$139,523ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3267817TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column500558156TotalRevenueColumn
Related Or Exempt Function Income480835000RelatedOrExemptFunctionIncome
Unrelated Business Revenue9314177UnrelatedBusinessRevenue
Exclusion$5,618,698ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total398850Total
Program Services398850ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total12795807Total
Program Services8956227ProgramServices
Management And General3839580ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total196534666Total
Program Services189259057ProgramServices
Management And General7275609ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7319326Total
Program Services6824858ProgramServices
Management And General494468ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22134052Total
Program Services20511599ProgramServices
Management And General1622453ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18257391Total
Program Services17023986ProgramServices
Management And General1233405ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total390760Total
Program Services237381ProgramServices
Management And General153379ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2516611Total
Program Services2061962ProgramServices
Management And General454649ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total116892Total
Program Services9996ProgramServices
Management And General106896ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49826489Total
Program Services41095945ProgramServices
Management And General8730544ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2069812Total
Program Services2021638ProgramServices
Management And General48174ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total71518677Total
Program Services70390240ProgramServices
Management And General1128437ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9704126Total
Management And General9704126ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7654973Total
Program Services7415974ProgramServices
Management And General238999ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total853047Total
Program Services832896ProgramServices
Management And General20151ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1421743Total
Program Services1238964ProgramServices
Management And General182779ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total10134897Total
Program Services10134897ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30894303Total
Program Services22322411ProgramServices
Management And General8571892ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3824614Total
Program Services3824614ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE2817986628179866
DRUGS18896963188969630
BOND COST AMORTIZATION872950872950

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total39434Total
Program Services37857ProgramServices
Management And General1577ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total496356249Total
Program Services452549131ProgramServices
Management And General43807118ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23992561BOY
EOY9571503EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY57852758BOY
EOY59294885EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY360283EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9385327BOY
EOY10110153EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1250491BOY
EOY1784391EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis566161395LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec308285436LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY247657599BOY
EOY257875959EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY157116472BOY
EOY131560962EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY107385826BOY
EOY80712567EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY38172250BOY
EOY32908243EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY642813284BOY
EOY584178946EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41326659BOY
EOY43689252EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1092151BOY
EOY612330EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY207071953BOY
EOY204484423EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY31210810BOY
EOY102122310EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY280701573BOY
EOY350908315EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY305729827BOY
EOY192544939EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12850422BOY
EOY10927314EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43531462BOY
EOY29798378EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY362111711BOY
EOY233270631EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY642813284BOY
EOY584178946EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6140001OtherCostOrOtherBasis
Book Value6140001BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis304099918OtherCostOrOtherBasis
Depreciation145527902Depreciation
Book Value158572016BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4916306OtherCostOrOtherBasis
Depreciation1820258Depreciation
Book Value3096048BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis251005170OtherCostOrOtherBasis
Depreciation160937276Depreciation
Book Value90067894BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings257875959TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ASSETS LIMITED BY EXTERNAL BOND INDENTURE2010389F
INVESTED CAPITAL IN CONTROLLED ENTITIES78702178F
FieldValueIRS element (for citing)
Total Of Book Value Securities80712567TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
UNAMORTIZED FINANCING COSTS4955481
EQUITY IN AFFILIATES17283303
OTHER RECEIVABLES6101665
ESTIMATED 3RD PARTY SETTLEMENTS184365
physician recruitment intangible1238015
OTHER ASSETS3145414
FieldValueIRS element (for citing)
Total Book Value Other Assets32908243TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ACCRUED INTEREST PAYABLE$502,629
ESTIMATED 3RD PARTY LIABILITIES$1,949,340
OTHER LIABILITIES$11,481,067
PENSION LIABILITY$63,012,858
INTEREST RATE SWAP AGREEMENT$24,279,929
PHYSICIAN RECRUITMENT LIABILITY$896,487
FieldValueIRS element (for citing)
Total Of Amounts102122310TotalOfAmounts
Total Revenue500558156TotalRevenue
Total Expenses496356249TotalExpenses
Excess Or Deficit For Year4201907ExcessOrDeficitForYear
Net Unrealized GL On Investments-56449969NetUnrealizedGLOnInvestments
Other-$76,593,019OtherAmount
Total Adjustments-133042988TotalAdjustments
Excess Or Deficit Per FS-128841081ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt367515169TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-56449969NetUnrealizedGainsInvestments
Revenue Not Rptd F990-56449969RevenueNotRptdF990
Revenue Subtotal423965138RevenueSubtotal
Other Revenues Not Included76593019OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt76593019RevenueNotRptdOnFinStmt
Total Revenue Per Form990500558157TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt496356249TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal496356249ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990496356249TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:CHANGE IN UNRESTRICTED NET ASSETS DUE TO IMPLEMENTATION OF SFAS 158: -54760327. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -21636705. NET ASSETS RELEASED FROM RESTRICTION TO AFFILIATED ENTITIES: -195987.
Part XII, Line 4b - Other Adjustments:CHANGE IN UNRESTRICTED NET ASSETS DUE TO IMPLEMENTATION OF SFAS 158: 54760327. CHANGE IN VALUE OF INTEREST RATE SWAP: 21636705. NET ASSETS RELEASED FROM RESTRICTION TO AFFILIATED ENTITIES: 195987.

Schedule H IRS990ScheduleH

Form990 Schedule H Part V Form990ScheduleHPartV (23 entries)

Address Line1Address/AddressUS/AddressLine1CityAddress/AddressUS/CityStateAddress/AddressUS/StateZIP CodeAddress/AddressUS/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
LYNCHBURG GENERAL HOSPITAL
1901 TATE SPRINGS ROADLYNCHBURGVA24501XXX
VIRGINIA BAPTIST HOSPITAL CAMPUS
3300 RIVERMONT AVENUELYNCHBURGVA24503XX
MAMMOGRAPHY CENTER - TIMBERLAKE
TIMBERLAKE ROADLYNCHBURGVA24502MAMMOGRAPHY CENTER
MAMMOGRAPHY CENTER - TATE SPRINGS
1900 TATE SPRINGS ROAD SUITE 1LYNCHBURGVA24501MAMMOGRAPHY CENTER
CENTRA ALAN B PEARSON CANCER CENTER
1701 THOMPSON DRIVELYNCHBURGVA24501CANCER CENTER
GUGGENHEIMER HEALTH & REHAB CENTER
1902 GRACE STREETLYNCHBURGVA24504NURSING HOME
FAIRMONT CROSSING HEALTH & REHABILITATIO
173 BROCKMAN PARK DRIVEAMHERSTVA24521NURSING HOME
SUMMIT HEALTH & REHABILITATION CENTER
1300 ENTERPRISE DRIVELYNCHBURGVA24502NURSING HOME
SUMMIT ASSISTED LIVING
1320 ENTERPRISE DRIVELYNCHBURGVA24502ASSISTED LIVING
BRIDGES TREATMENT CENTER
693 LEESVILLE ROADLYNCHBURGVA24501MENTAL HEALTH
BRIDGES AT BRIGHTWELL
1410 KENTMORE FARM ROADMADISON HEIGHTSVA23472MENTAL HEALTH
GRETNA MEDICAL CENTER
1220 WEST GRETNA ROADGRETNAVA24557FAMILY PRACTICE
ALTAVISTA MEDICAL CENTER
1280 A MAIN STREETALTAVISTAVA24517FAMILY PRACTICE
CARDIOTHORACIC SURGERY INC
2015 TATE SRPINGS ROADLYNCHBURGVA24501CARDIOTHORACIC SURGERY
CENTRA MEDICAL GROUP - DANVILLE
404 AIRPORT ROAD SUITE CDANVILLEVA23472FAMILY PRACTICE
SEVEN HILLS UROLOGY
2542 LANGHORNE ROADLYNCHBURGVA24501UROLOGY
BROOKNEAL MEDICAL CENTER
104 CAROLINA AVENUEBROOKNEALVA24528FAMILY PRACTICE
LYNCHBURG INTERNAL MED
1901 THOMPSON DRIVELYNCHBURGVA24501FAMILY PRACTICE
PIEDMONT PSYCHIATRIC CENTER
1330 RIVERMONT AVENUELYNCHBURGVA24503MENTAL HEALTH
VILLAGE PRACTICE - MONETA
4830 RUCKER ROADMONETAVA24121FAMILY PRACTICE
CENTRA RESTORATIVE & REHAB CARE
3300 RIVERMONT AVENUELYNCHBURGVA24501LONG-TERM CARE CENTER
THE CARDIOVASCULAR GROUP
2410 ATHERHOLT ROADLYNCHBURGVA24501CARDIOLOGY CENTER
CENTRA HEALTH EMERGENCY PHYSICIANS
1901 TATE SPRINGS ROADLYNCHBURGVA24501X

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
JOHNSON HEALTH CENTER
320 FEDERAL SREETLYNCHBURGVA24504541287905501(C)(3)332850CASHDONATION: $160,000DEBT & LOAN FORGIVENESS: $ 172,850
ACADEMY OF FINE ART
600 MAIN STREETLYNCHBURGVA24504237061145501(C)(3)10000CASHDONATION: $10,000
AMAZEMENT SQUARE
27 NINETH STREETLYNCHBURGVA24501541713204501(C)(3)10000CASHDONATION: $10,000
AMERICAN CANCER SOCIETY
2316 ATHERHOLT ROADLYNCHBURGVA24501580659875501(C)(3)16000CASHDONATION: $16,000
VIRGINIA'S REGIONA 2000 ECONOMIC DEVELOPMENT PARTNERSHIP
828 MAIN STREETLYNCHBURGVA24504541859984501(C)(3)30000CASHDONATION: $30,000
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBonus Related OrgsBonusRelatedOrgs
THOMAS W NYGAARD MD
367386307593175032544332768750693
ALBERT M BAKER MD
152420152420
ROBERT D COOK MD
2169015457415788311513387303765
HC ESCHENROEDER JR MD
3400034000
KIRSTEN L HUBER MD
25952116216115004370291607
GEORGE A HURT MD
207392207392
W KIRKHAM SYDNOR III MD
355098355098
GEORGE W DAWSON
54061651458291079138571155721037296
THOMAS C JIVIDEN
31656755826420812770720681524989
LEWIS C ADDISON
31625967786252813259519569538737
DAVID D ADAMS
188546319243523014219520270484
MICHAEL J DIMINICK MD
3596735967
GWEN EDDLEMAN EDD
266743356462275351539169755600
PATTI S MCCUE
276956343046105501664340371871
CHALMERS M NUNN JR MD
320471176987752619681435376
EW TIBBS
272360256463424739940946386693
DAVID W FRANTZ MD
37999119200178762983620792467695
CHAD A HOYT MD
369631257933170071435022426681347
CHRISTOPHER LEWIS MD
34883649135169411208921842448843
HARRY E MEADOR
1732693150912184620921931274136
MATTHEW C SACKETT MD
369375304935175031391223607729332
DAVID B TRUITTE MD
365469234957178421972741601679596
CARL M VALENTINE MD
365858252460178181898639807694929
DANIEL CAREY MD
366481226867175021762936939665418
JASON M HACKENBRACHT MD
370046218573167321241020517638278
THOMAS M MEYER MD
367444200916168231275331758629694
PETER K O'BRIEN MD
367511228919168231391232193659358
WILLIAM M VANDYKE MD
3730381830102119469006736590878
GOLDEN H BETHUNE
181628181628
GLENN E MCGRATH
242681266912802985249615

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aTHE ORGANIZATION USED CHARTER TRAVEL SERVICES DURING THE YEAR FOR OFFICERS/EMPLOYEES OF THE ORGANIZATION TO ATTEND AN ANNUAL CONFERENCE. THE ORGANIZATION MADE THE BUSINESS DECISION TO USE A CHARTER PLANE TO MEET THE BUSINESS NEEDS OF THE ORGANIZATION. THE TOTAL COST OF THE CHARTER FLIGHT WAS CONSISTENT WITH THE COST OF COMMERCIAL FLIGHTS FOR THE NUMBER OF INDIVIDUALS TRAVELING TO THE CONFERENCE.
Part I, Line 4aGEORGE W. DAWSON, PRESIDENT/CEO OF THE ORGANIZATION, ACCRUED FOR 2008 $251,903 IN A NONQUALIFIED RETIREMENT PLAN, INCLUDED IN HIS W-2 WAGES.
Part IIIALBERT BAKER'S COMPENSATION WAS PAID BY LYNCHBURG PULMONARY ASSOCIATES FOR SERVICES RENDERED TO THE ORGANIZATION. H.C. ESCHENROEDER JR.'S COMPENSATION WAS PAID BY ORTHOPAEDIC CENTER OF CENTRAL VIRGINIA FOR SERVICES RENDERED TO THE ORGANIZATION. GEORGE A. HURT'S COMPENSATION WAS PAID BY CENTRAL VIRGINIA NEUROSURGERY FOR SERVICES RENDERED TO THE ORGANIZATION. KIRKHAM W. SYDNOR III'S COMPENSATION WAS PAID BY MEDICAL ASSOCIATES OF CENTRAL VIRGINIA HOSPITALS FOR SERVICES RENDERED TO THE ORGANIZATION. MICHAEL J. DIMINICK'S COMPENSATION WAS PAID BY ORTHOPAEDIC CENTER OF CENTRAL VIRGINIA FOR SERVICES RENDERED TO THE ORGANIZATION.Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG VA
541225193551245GN72004-12-08126425000HOSPITAL AUCTION RATE SECURITIES REVENUE AND REFUNDING BONDS00
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF CAMPBELL VA
5213094062007-04-277500000HEALTHCARE FACILITIES REVENUE BONDS00
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF AMHERST VA
5213094062007-06-298000000HEALTHCARE FACILITIES REVENUE BONDS00
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF APPOMATTOX VA
5418645232007-11-297500000HEALTHCARE FACILITIES REVENUE BONDS00
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG VA
541225193551245GH02004-12-085270000000

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonTHOMAS JIVIDENNamePerson
Purpose Of LoanCOMPUTER LOANPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$793OriginalPrincipalAmount
Balance Due533BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due533TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARK ADDISON
FAMILY MEMBER OF LEWIS ADDISON, BOARD MEMBER/OFFICER36126COMPENSATION AS EMPLOYEE OF CENTRA HEALTH, INC.0
HARRY ELAM
FAMILY MEMBER OF SARAH PUCKETT, BOARD MEMBER130444COMPENSATION AS EMPLOYEE OF CENTRA HEALTH, INC.0
TONY MCKINNEY
FAMILY MEMBER OF E.W. TIBBS, OFFICER OF CENTRA HEALTH, INC.81385COMPENSATION AS EMPLOYEE OF CENTRA HEALTH, INC.0
SCOTT INSURANCE COMPANY
PRESIDENT OF COMPANY, WALKER SYDNOR, IS A BOARD MEMBER OF CENTRA HEALTH566901PAYMENT FOR INSURANCE PREMIUMS PROVIDED TO CENTRA HEALTH, INC0
SCHEWELS FURNITURE COMPANY
PRESIDENT OF COMPANY, MARK SCHEWEL, IS A BOARD MEMBER OF CENTRA HEALTH24316PAYMENT FOR SERVICES/GOODS PROVIDED TO CENTRA HEALTH, INC0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 2BOARD MEMBERS RODGER FAUBER AND STUART FAUBER HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS LEWIS ADDISON AND KENNETH WHITE ARE EACH BOARD MEMBERS OF THE BANK OF THE JAMES, LYNCHBURG, VA. BOARD MEMBER AUGUSTUS PETTICOLAS IS AN OFFICER OF BOARD OF DIRECTORS OF THE BANK OF THE JAMES, LYNCHBURG, VA. BOARD MEMBERS DAVID ADAMS, LEWIS ADDISON, GEORGE DAWSON, STANLEY GOLDSMITH, THOMAS JIVIDEN, AND CONSUELLA WOODS ARE EACH BOARD MEMBERS OF THE BEDFORD MEMORIAL HOSPIAL, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS DAVID ADAMS AND GEORGE DAWSON ARE DIRECTORS OF HEALTHWORKS, WHICH IS OWNED 50% BY SCOTT INSURANCE, OF WHICH BOARD MEMBER WALKER SYDNOR IS AN OFFICER OF THE BOARD. BOARD MEMBERS MICHAEL BRADFORD, RODGER FAUBER, AND MARC SCHEWEL ARE EACH BOARD MEMBERS OF PIEDMONT COMMUNITY HEALTH PLAN, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS LEWIS ADDISON AND GEORGE DAWSON ARE OFFICERS OF THE BOARD OF PIEDMONT COMMUNITY HEALTH PLAN, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS MICHAEL DIMINICK, THOMAS JIVIDEN, AND E.W. TIBBS ARE ALL BOARD MEMBERS OF THE SURGERY CENTER OF LYNCHBURG, LLC, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS CHAD HOYT AND E.W. TIBBS ARE OWNERS OF AN UNRELATED LLC.
Form 990, Part VI, Section A, line 10THE MANAGEMENT OF CENTRA WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990, EACH VOTING BOARD MEMBER WILL RECEIVE A COPY FOR THEIR PERSONAL REVIEW PRIOR TO ITS FILING WITH THE IRS
Form 990, Part VI, Section B, line 12cALL 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 15CENTRA 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 (OF WHICH ONE IS A PHYSICIAN). FOUR OF THESE FIVE MEMBERS MEET THE IRS'S DEFINITION OF INDEPENDENCE FOR PURPOSES OF THE FORM 990. 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 SALARY RANGES AND ADJUSTMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES OF CENTRA, BASED ON RECOMMENDATIONS BY THE CEO. METHODS USED TO DETERMINE SALARY RANGES AND ADJUSTMENTS INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT COMPENSATION CONSULTANTS AS WELL AS THIRD PARTY COMPENSATION SURVEYS AND STUDIES.
Form 990, Part VI, Section C, line 18PHOTOCOPIES 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, THE MOST RECENT FILING OF THE FORM 990 CAN BE FOUND ONLINE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Section C, line 19PHOTOCOPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
FORM 990: AMENDED RETURNAMENDMENTS HAVE BEEN MADE TO SCHEDULE J PART II OF THE FORM 990. THE AMENDMENTS INCLUDE THE RECLASSIFICATION OF COMPENSATION FROM "BASE COMPENSATION" TO "OTHER COMPENSATION" AND VICE VERSA IN ORDER TO MORE PROPERLY ALIGN THE PRESENTATION OF COMPENSATION ON THE FORM 990 WITH THE GUIDANCE SET FORTH IN THE 2009 IRS FORM 990 INSTRUCTIONS. THE TOTAL COMPENSATION AMOUNTS REPORTED ON THE FORM 990 AND RELATED SCHEDULE J HAVE NOT CHANGED FROM THE PREVIOUSLY FILED VERSION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CENTRA HEALTH PROFESSIONAL SERVICES LLC
1920 ATHERHOLD ROADLYNCHBURGVA24501203639329PHYSICIAN SERVICESVA209636205286162CENTRA HEALTH INC
CENTRA EMERGENCY PHYSICIAN SERVICES LLC
1920 ATHERHOLD ROADLYNCHBURGVA24501205965653EMERGENCY PHYSICIAN SERVICESVA135640471552675CENTRA HEALTH INC
CENTRA HEALTH CARDIOVASCULAR SERVICES LLC
1920 ATHERHOLD ROADLYNCHBURGVA24501205118331CARDIOVASCULAR SERVICESVA160085844157739CENTRA HEALTH INC
CENTRAL VIRGINIA HOSPITAL FOR RESTORATIVE AND REHABILITATIVE CARE LLC
1920 ATHERHOLD ROADLYNCHBURGVA24501204712023HEALTHCAREVA65256562915505CENTRA HEALTH INC

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CENTRA HEALTH FOUNDATION INC
1920 ATHERHOLD ROADLYNCHBURGVA24501541604094SUPPORTING ORGANIZATIONVA501(C)(3)509(A)(3)CENTRA HEALTH INC
LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM INC
1920 ATHERHOLD ROADLYNCHBURGVA24501541457983HEALTHCAREVA501(C)(3)509(A)(3)CENTRA HEALTH INC
SOUTHSIDE COMMUNITY HOSPITAL INC
1920 ATHERHOLD ROADLYNCHBURGVA24501540555201HEALTHCAREVA501(C)(3)HOSPITALCENTRA HEALTH INC
CCRC INC
1920 ATHERHOLD ROADLYNCHBURGVA24501541929580HEALTHCAREVA501(C)(3)509(A)(3)CENTRA HEALTH INC
THE VIRGINIA BAPTIST HOSPITAL AUXILIARY INC
1920 ATHERHOLD ROADLYNCHBURGVA24501546060503SUPPORTING ORGANIZATIONVA501(C)(3)509(A)(3)CENTRA HEALTH INC
AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC
1920 ATHERHOLD ROADLYNCHBURGVA24501546047293SUPPORTING ORGANIZATIONVA501(C)(3)509(A)(3)CENTRA HEALTH INC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1VBH ASSOCIATESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11920 ATHERHOLT ROADAddressLine1
CityLYNCHBURGCity
StateVAState
ZIP Code24501ZIPCode
FieldValueIRS element (for citing)
EIN541292948EIN
Primary ActivityOPERATION OF MEDICAL BUILDINGPrimaryActivity
Legal Domicile StateVALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GENERAL BUSINESS CONCERNS INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeType
Share Of Total Income65972ShareOfTotalIncome
Share Of EOY Assets350573ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GENERAL BUSINESS CONCERNS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11920 ATHERHOLT ROADAddressLine1
CityLYNCHBURGCity
StateVAState
ZIP Code24501ZIPCode
FieldValueIRS element (for citing)
EIN541299682EIN
Primary ActivityREAL ESTATE - PHYSICIAN OFFICESPrimaryActivity
Legal Domicile StateVALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTRA HEALTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income2389473ShareOfTotalIncome
Share Of EOY Assets1787628ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM INC
I75000
SOUTHSIDE COMMUNITY HOSPITAL INC
B1987703
LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM INC
B2640000
CENTRA HEALTH FOUNDATION INC
B250000
CENTRA HEALTH FOUNDATION INC
C3716487
CCRC INC
D4000000
SOUTHSIDE COMMUNITY HOSPITAL INC
D2355836
CENTRA HEALTH FOUNDATION INC
O540764
CCRC INC
P155000
LYNCHBURG FAMILY PRACTICE RESIDENCY PROGRAM INC
P208836

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