Bath County Community Hospital
- Assets
- $35.5m
- Revenue
- $31.2m
- Investments
- $0.0
- Employees
- 231
- Location
- Hot Springs, VA
- Founding
- 12/1950
- Data as of
- 12/2023
- EIN
- 54-0505913
Organization Overview
Bath County Community Hospital is located in Hot Springs, VA. The organization was established in 1950. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Bath County Community Hospital employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath County Community Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bath County Community Hospital generated $31.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $28.5m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BATH COMMUNITY HOSPITAL ACCEPTS PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE HEALTH CARE TO OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BATH COUNTY COMMUNITY HOSPITAL (BCCH) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR-HOUR EMERGENCY SERVICES, PRIMARY CARE, AND A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES, WELLNESS CENTER GYMNASIUM, AND SPECIALTY CLINICS. IN ADDITION, BATH COMMUNITY HOSPITAL HOLDS VARIOUS EVENTS, FREE OF CHARGE, THROUGHOUT THE YEAR THAT BENEFIT THE HEALTH AND WELLNESS OF THE COMMUNITY. IN 2023, BATH COUNTY COMMUNITY HOSPITAL (BCCH) HAD TOTAL ADMISSIONS OF 188 WITH TOTAL INPATIENT DAYS OF 1,282, WHICH INCLUDES SWING BEDS. BCCH ALSO HAD 3,076 EMERGENCY DEPARTMENT VISITS AND 11,106 HOSPITAL OUTPATIENT VISITS. OUTPATIENT CLINIC VISITS TOTALED 24,832, OF WHICH, 4,748 WERE IN HOT SPRINGS, 16,199 IN COVINGTON, 1,412 IN MILLBORO, AND BEHAVIORAL HEALTH SERVICES WHICH INCLUDED 2,473 CLINIC VISITS. BCCH SERVED A TOTAL OF 143 PATIENTS THROUGH ITS CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM.BATH COUNTY COMMUNITY HOSPITAL (BCCH) PROVIDES FREE HEALTH CARE SERVICES THROUGH CLINICS, HEALTH FAIRS, AND OTHER ORGANIZED EVENTS. BENEFITS INCLUDE HEALTH EDUCATION ON DIABETES, PULMONARY AND RESPIRATORY ENCOUNTERS, AND BLOOD PRESSURE SCREENINGS. BCCH PARTNERS WITH THE LARGEST EMPLOYERS IN THE AREA TO PROVIDE ANNUAL COMMUNITY AND COMPANY HEALTH FAIRS THAT PROVIDES FLU, RSV, AND COVID-19 VACCINATIONS, CHOLESTEROL & BLOOD SUGAR PANELS, AND PROSTATE TESTS FOR MINIMAL TO NO COSTS. EDUCATIONAL HANDOUTS AND ON-SITE BLOOD PRESSURE CHECKS ARE PROVIDED BY THE HOSPITAL STAFF'S PARTICIPATION IN ORGANIZED ACTIVITIES COMMUNITY WIDE. EXAMPLES INCLUDE FREE YOUTH SPORTS PHYSICALS IN AREA SCHOOLS 7TH 12TH GRADES, FOOD BANK DISTRIBUTION IN ALLEGHANY HIGHLANDS, AND BATH COUNTIES, ANNUAL LOCAL LAW ENFORCEMENT'S ANNUAL "NIGHT OUT AGAINST CRIME, AND DISTRIBUTES PROTECTIVE GEAR SUCH AS FREE HELMETS AND REFLECTORS AT AN ANNUAL BIKE RODEO ALSO HOSTED BY LOCAL LAW ENFORCEMENT AND DEPARTMENT OF PARKS AND RECREATION. BCCH PARTNERS WITH, COLLABORATES WITH, AND SUPPORTS THOSE ORGANIZATIONS THAT SHARE THE SAME MISSION OF IMPROVING THE HEALTH AND WELLNESS OF THE COMMUNITY. BCCH PARTNERS AND SUPPORTS MANY COMMUNITY AGENCIES IN A JOINT MISSION TO IMPROVE HEALTH AND WELLNESS, PARTICULARLY THOSE NEEDS THAT SURFACED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) STUDY. SOME ORGANIZATIONS INCLUDE BATH, HIGHLAND, AND ALLEGHANY HIGHLANDS PUBLIC SCHOOLS; DSS; LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT, SAFEHOME SYSTEMS, INC., BOYS HOME; UNITE VA; COMMUNITY ACTION FOR POSITIVE PREVENTION (CAPP); LIVE WELL ALLEGHANY HIGHLANDS; ROCKBRIDGE AREA COMMUNITY SERVICES (RACS); VALLEY PROGRAM FOR AGING SERVICES (VPAS); VIRGINIA DEPARTMENT OF HEALTH AND REGIONAL DISTRICTS TO INCLUDE CENTRAL SHENANDOAH, AND ROANOKE ALLEGHANY; AUGUSTA HEALTH'S EVERY WOMAN'S HEALTH (EWH); ALLEGHANY HIGHLANDS YMCA, CARILION HEALTH HEARTNET, AND NEWLY FORMED BCH STOP BULLYING TASK FORCE WHICH EDUCATES THE COMMUNITY IN UNDERSTANDING AND PREVENTING BULLYING BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Loeffler Director | Trustee | 1 | $0 |
Norm Brinkman Director | Trustee | 1 | $0 |
Stephen Mills MD Director | Trustee | 1 | $0 |
Ingrid Barber Director | Trustee | 1 | $0 |
Dastgir Qureshi MD Director | Trustee | 1 | $0 |
David Cowden Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cpsi Billing/collection/emr | 12/30/23 | $901,631 |
Augusta Health Radiology Reads/biomedical Services | 12/30/23 | $426,414 |
Medical Information Technology Emr | 12/30/23 | $501,269 |
Huron Consulting Services Inc Meditech Implementation Consulting | 12/30/23 | $356,922 |
Erx Llc Emergency Dept Physician Coverage | 12/30/23 | $140,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,948,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,116,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,065,058 |
| Total Program Service Revenue | $21,268,396 |
| Investment income | $287,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,153 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,172,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000,105 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,070,173 |
| Compensation of current officers, directors, key employees. | $633,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,268,583 |
| Pension plan accruals and contributions | $460,707 |
| Other employee benefits | $1,535,823 |
| Payroll taxes | $820,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,984 |
| Fees for services: Accounting | $92,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $906 |
| Fees for services: Other | $2,920,817 |
| Advertising and promotion | $135,684 |
| Office expenses | $58,841 |
| Information technology | $93,713 |
| Royalties | $0 |
| Occupancy | $470,410 |
| Travel | $54,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,289,058 |
| Insurance | $406,867 |
| All other expenses | $701,078 |
| Total functional expenses | $28,472,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,539,837 |
| Savings and temporary cash investments | $7,313,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,083,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $693,396 |
| Prepaid expenses and deferred charges | $444,231 |
| Net Land, buildings, and equipment | $21,397,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,471,734 |
| Accounts payable and accrued expenses | $2,932,076 |
| Grants payable | $0 |
| Deferred revenue | $141,188 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $585,460 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,658,724 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $30,418,191 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,394,819 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,471,734 |