Vcu Health Tappahannock Hospital
- Assets
- $98.0m
- Revenue
- $55.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Tappaannock, VA
- Founding
- 04/2010
- Data as of
- 06/2022
- EIN
- 54-1489410
Organization Overview
Vcu Health Tappahannock Hospital is located in Tappaannock, VA. The organization was established in 2010. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vcu Health Tappahannock Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENCE IN THE DELIVERY OF HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OVCU HEALTH TAPPAHANNOCK HOSPITAL (TAPP) WAS ORGANIZED TO OPERATE AS A CHARITABLE COMMUNITY HOSPITAL, LOCATED IN TAPPAHANNOCK, VIRGINIA. THE HOSPITAL CONSISTS OF INPATIENT BEDS AND PROVIDES INPATIENT AND OUTPATIENT SERVICES. MAJOR SERVICES PROVIDED BY THE ORGANIZATION INCLUDE BUT ARE NOT LIMITED TO:- 24 HOUR EMERGENCY SERVICES- GASTROENTEROLOGY- ORTHOPAEDIC SERVICES- PAIN MANAGEMENT- PHYSICAL THERAPY- SURGERY- OUTPATIENT INFUSION THE SERVICES PERFORMED AT THIS FACILITY ARE CONDUCTED BY HOSPITALISTS, SPECIALISITS, NURSES AND OTHER PROFESSIONALS THAT PROVIDE PATIENT AND ADMINISTRATIVE SERVICES NEEDED TO MANAGE A HOSPITAL. SERVICES ARE CONDUCTED AT THE HOSPITAL AND SURROUNDING FACILITIES. THE PROVISION OF MEDICAL CARE TO THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY, IS DIRECTLY RELATED TO THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES. SPECIFIC SERVICES TO THE COMMUNITY MAY CHANGE YEAR TO YEAR BASED ON SPECIFIC NEEDS, BUT THE ORGANIZATION WILL CONTINUE TO PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF TAPPAHANNOCK AND SURROUNDING COUNTIES REGARDLESS OF THE ABILITY TO PAY.
VCU HEALTH TAPPAHANNOCK HOSPITAL (TAPP) WAS ORGANIZED TO OPERATE AS A CHARITABLE COMMUNITY HOSPITAL, LOCATED IN TAPPAHANNOCK, VIRGINIA. THE HOSPITAL CONSISTS OF INPATIENT BEDS AND PROVIDES INPATIENT AND OUTPATIENT SERVICES . MAJOR SERVICES PROVIDED BY THE ORGANIZATION INCLUDE BUT ARE NOT LIMITED TO: - 24 HOUR EMERGENCY SERVICES - GASTROENTEROLOGY - ORTHOPAEDIC SERVICES - PAIN MANAGEMENT - PHYSICAL THERAPY - SURGERY - OUTPATIENT INFUSION THE SERVICES PERFORMED AT THIS FACILITY ARE CONDUCTED BY HOSPITALISTS, SPECIALISITS, NURSES AND OTHER PROFESSIONALS THAT PROVIDE PATIENT AND ADMINISTRATIVE SERVICES NEEDED TO MANAGE A HOSPITAL. SERVICES ARE CONDUCTED AT THE HOSPITAL AND SURROUNDING FACILITIES. THE PROVISION OF MEDICAL CARE TO THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY, IS DIRECTLY RELATED TO THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES. SPECIFIC SERVICES TO THE COMMUNITY MAY CHANGE YEAR TO YEAR BASED ON SPECIFIC NEEDS, BUT THE ORGANIZATION WILL CONTINUE TO PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF TAPPAHANNOCK AND SURROUNDING COUNTIES REGARDLESS OF THE ABILITY TO PAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Burgess Director | Trustee | 1 | $0 |
A Fleet Dillard Director | Trustee | 1 | $0 |
Lisa Dodd MD Director | Trustee | 40 | $0 |
Frances Ellis Director | Trustee | 1 | $0 |
Richard Farmar Board Chair | OfficerTrustee | 1 | $0 |
Darrell Fisher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $55,089,172 |
| Investment income | $4,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $470,645 |
| Net Gain/Loss on Asset Sales | $3,848 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,701,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,250 |
| 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. | $328,023 |
| Compensation of current officers, directors, key employees. | $52,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,657,054 |
| Pension plan accruals and contributions | $883,244 |
| Other employee benefits | $2,306,513 |
| Payroll taxes | $936,654 |
| Fees for services: Management | $2,517,797 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,798 |
| Office expenses | $547,658 |
| Information technology | $500 |
| Royalties | $72,055 |
| Occupancy | $435,552 |
| Travel | $10,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,950 |
| Interest | $30,788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,116,479 |
| Insurance | $94,278 |
| All other expenses | $1,482,381 |
| Total functional expenses | $58,401,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452 |
| Savings and temporary cash investments | $36,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,865,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,187,567 |
| Prepaid expenses and deferred charges | $214,069 |
| Net Land, buildings, and equipment | $15,680,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,040,842 |
| Total assets | $97,989,552 |
| Accounts payable and accrued expenses | $3,059,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,943,451 |
| Total liabilities | $87,003,175 |
| Net assets without donor restrictions | $10,986,377 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,989,552 |