2011-10-22T06:52:42-07:00 2011-03-31 ROBINSON FARMER COX ASSOCIATES PLLC 47 LEE HWY VERONA VA 244822505 990 2010-04-01 540887287 CENTRAL VIRGINIA HEALTH SERVICES INC CENT 4345813271 PO BOX 220 NEW CANTON VA 23123 CHARLES ALLBAUGH 4345813271 2011-09-26 JAMES W KELLY 5402487300 2010 2016-03-07 17:11:31Z CHARLES ALLBAUGH PO BOX 220 NEW CANTON VA 23123 27755689 false X www.cvhsinc.org X 1970 VA Central Virginia Health Services is committed to providing safe, accessible, affordable, comprehensive, high quality and culturally sensitive health and dental services to the people it serves. Anyone can receive health care services, insured or uninsured. Low income patients may be eligible for a discount based on their income and family size. 19 19 412 208 0 10855876 10836886 15527199 16817513 138990 101290 504430 0 27026495 27755689 0 0 18625797 19622256 0 179573 6258817 6264909 24884614 25887165 2141881 1868524 19864534 24226279 4159342 6518517 15705192 17707762 CENTRAL VIRGINIA HEALTH SERVICES IS COMMITTED TO PROVIDING SAFE, false false 21816443 16817513 PROVIDED OUT-PATIENT HEALTH AND DENTAL CARE TO RESIDENTS OF FLUVANNA, BUCKINGHAM, CUMBERLAND, CHARLOTTE,BRUNSWICK, ALBEMARLE, PRINCE EDWARD, KING WILLIAM, KING AND QUEEN, CAROLINE, WESTMORELAND, AND RICHMOND COUNTIES AND THE CITY OF PETERSBURG AS WELL AS OTHER SURROUNDING COUNTIES. SERVING OVER 39,000 PATIENTS IN CALENDAR YEAR 2010. 21816443 true true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 412 true false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true true false false VA X THE CORPORATION 4345813271 NEW CANTON VA NEW CANTON VA 23123 RODERICK MANIFOLD 40.00 X X 237395 0 18434 RANDALL BASHORE 40.00 X 404121 0 16722 CHARLES ALLBAUGH 40.00 X X 196773 0 17533 FRANK SHERIDAN 2.00 X X 0 0 0 BOB SMITH 1.00 X 0 0 0 SAMUEL BATEMAN 1.00 X X 0 0 0 MARGARET HENDRICK 1.00 X X 0 0 0 PEGGY SCOTT 1.00 X 0 0 0 PATRICIA HARVEY 1.00 X 0 0 0 REV DR RUDOLPH DUNBAR 1.00 X 0 0 0 BYRON ADKINS 1.00 X 0 0 0 MARGUERITE YOUNG 1.00 X 0 0 0 REV JOE HENDERSON 1.00 X 0 0 0 DONNA ISOM 1.00 X 0 0 0 STEVEN MANSTER 1.00 X 0 0 0 CARLA MARTINDALE 1.00 X 0 0 0 DAVID W STORKE 1.00 X 0 0 0 JEARLINE A TAYLOR 1 X CANDYACE DUNN 1 X JANE WILLS 1 X CLARA SMITH 1 X GRANVILLE FISHER 1 X DAVID M CAMPANELLI 40 X 221277 21653 BRIAN BLACKWELL 40 X 365456 21749 DAVID A NEFF 40 X 207144 18802 MARIAN HAHESY-CALHOUN 40 X 194473 12610 JOHN GALEN VILLANUEVA 40 X 184385 14471 2011024 141974 8 false true false 8807998 2028888 10836886 Net medical/dental charges 621110 16350973 Other revenue 621110 466540 16817513 101290 101290 27755689 16817513 101290 907183 423471 483712 0 15471866 14472090 870048 129728 389335 320485 64133 4717 1788929 1699166 88533 1230 1064943 971761 83321 9861 23675 0 23675 0 78088 0 78088 0 548547 545794 2753 0 37412 21413 0 15999 724157 506339 206645 11173 21110 6868 14242 0 1078551 0 1078551 0 31652 27178 1688 2786 17939 4171 10701 3067 469811 191833 277978 0 43596 0 43596 0 Supplies 2333210 2284858 48352 0 Equipment rental/maintenance 540617 198663 341954 0 Other expenses 316544 142353 173179 1012 25887165 21816443 3891149 179573 941491 821631 6360702 7297578 2078191 4106849 1673672 2452183 211805 175550 5750 5000 13226310 5129524 7357582 8096786 1204243 1239604 12000 12000 19098 19098 19864534 24226279 2034322 2312837 2125020 4205680 4159342 6518517 X 15705192 17707762 15705192 17707762 19864534 24226279 X 1868524 134046 X false true false X true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477313 477313 8683608 2645082 6038526 3713794 2305125 1408669 351595 179317 172278 8096786 27755689 25887165 1868524 113812 113812 1982336 27869501 113812 113812 27755689 27755689 25887165 25887165 25887165 X X X false false false false false false false false false RODERICK MANIFOLD 227395 10000 7695 10740 255830 238227 RANDALL BASHORE 394121 10000 5666 11056 420843 393395 CHARLES ALLBAUGH 186773 10000 6200 11334 214307 192690 DAVID M CAMPANELLI 183378 37899 7320 14332 242929 276183 BRIAN BLACKWELL 252886 112570 9720 12028 387204 429773 DAVID A NEFF 167815 39329 6700 12102 225946 267219 MARIAN HAHESY-CALHOUN 176829 17644 6720 5890 207083 JOHN GALEN VILLANUEVA 170749 13636 6838 7633 198856 Pt VI-B, Line 11a A copy of the form 990 is provided to Board members for review and input prior to being filed with the IRS. Pt VI-B, Line 12c Compliance is enforced at varying levels of disciplinary actions for violations to be reported promptly to the Executive Director or to the President of the Board if the Executive Director has violated the policy. Pt VI-B, Line 15 The Executive Director is hired and evaluated annually by the Board of Directors. All other employees are hired by the Executive Director who determines their compensation. Pt XI Other changes in fund balances includes a re-statement of prior year financial statements of net $20,234 revenue and unrealized gains on investments in the current year of $113,812. Unrealized gains and losses on investments are not included in revenues for the 990 tax filing. Form 990EZ, Part I, Line 8 REVENUE OTHER WHC STUDENT HEALTH REVENUE VENDING MACHINE INCOME Form 990EZ, Part I, Line 16 CONSULTING/CONTRACT - ADM CONSULTING/CONTRACT-PATIE DUES AND FEES-ADMINISTRAT DUES AND FEES-MEDICAL FRAME RELAY LINES - MEDIC INSURANCE-ADMINISTRATION INSURANCE-MEDICAL LIABILI MARKETING STAFF DEVELOPMENT-ADMINIS STAFF DEVELOPMENT-MEDICAL TAXES & LICENSES-ADMIN TAXES & LICENSES-MEDICAL UNCOLLECTIBLE PATIENT FEE ROUNDING Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES UNEARNED GRANT ACCRUED SALARIES AND EXPENSES OBLIGATION-CAPITAL LEASE SALARY ADVANCE Form 990, Part IX, Line 24f STAFF RECRUITMENT MARKETING DUES, FEES, & SUBS TAXES AND LICENSES MEDICAL SUPPLIES