2025-11-13T15:01:00-06:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2024-01-01 540505913 BATH COMMUNITY HOSPITAL BATH 5408397000 POST OFFICE DRAWER Z HOT SPRINGS VA 24445 MARITA ROMINE CFO 5408397000 2025-11-12 1 1 JAMES R FRIES P01320612 5404346736 2025-11-12 2024 2025-03-06 01:10:19Z MARITA ROMINE POST OFFICE DRAWER Z HOT SPRINGS VA 24445 30033247 0 X WWW.BATHHOSPITAL.ORG X 1925 VA 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. 15 15 256 0 0 0 9065058 6758508 21268396 22910078 287062 202329 551909 148026 31172425 30018941 2000105 2000000 0 0 15155614 16458934 0 0 0 11317071 12699898 28472790 31158832 2699635 -1139891 35471734 34866278 3658724 4193159 31813010 30673119 X TO TAKE PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE TO OUR REGION. 0 0 25367276 2000000 23058104 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 2024, BATH COUNTY COMMUNITY HOSPITAL (BCCH) HAD TOTAL ADMISSIONS OF 175 WITH TOTAL INPATIENT DAYS OF 1,436, WHICH INCLUDES SWING BEDS. BCCH ALSO HAD 3,120 EMERGENCY DEPARTMENT VISITS AND 12,399 HOSPITAL OUTPATIENT VISITS. OUTPATIENT CLINIC VISITS TOTALED 24,817, OF WHICH, 4,181 WERE IN HOT SPRINGS, 20,632 IN COVINGTON, 1,261 IN MILLBORO, AND BEHAVIORAL HEALTH SERVICES WHICH INCLUDED 2,473 CLINIC VISITS. BCCH SERVED A TOTAL OF 50 PATIENTS THROUGH ITS CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM.BATH COUNTY COMMUNITY HOSPITAL (BCCH) OFFERS A RANGE OF FREE HEALTHCARE SERVICES THROUGH CLINICS, HEALTH FAIRS, AND ORGANIZED COMMUNITY EVENTS. OUR HEALTH EDUCATION INITIATIVES COVER IMPORTANT TOPICS SUCH AS DEMENTIA, HEART DISEASE, SCAM PREVENTION, DIABETES MANAGEMENT, MEDICATION SAFETY, FALL PREVENTION, BEHAVIORAL HEALTH, BULLYING PREVENTION, AND BLOOD PRESSURE SCREENINGS. EACH YEAR, WE ALSO CONDUCT TRAINING SESSIONS ON ADMINISTERING NALOXONE TO COMBAT OPIOID OVERDOSES.IN COLLABORATION WITH MAJOR LOCAL EMPLOYERS, BCCH HOSTS ANNUAL COMMUNITY AND COMPANY HEALTH FAIRS THAT PROVIDE VITAL VACCINATIONS, INCLUDING FLU, RSV, AND COVID-19 SHOTS, AS WELL AS HEALTH SCREENINGS SUCH AS CHOLESTEROL AND BLOOD SUGAR PANELS AND PROSTATE TESTS, OFTEN AT MINIMAL OR NO COST. WE ARE COMMITTED TO SUPPORTING OUR VETERANS BY OFFERING FREE BREAKFASTS AND PHYSICALS ANNUALLY, AND WE PROUDLY PARTICIPATE IN THE VIRGINIA VALUES VETERANS (V3) PROGRAM AND THE MILITARY AND CORPSMEN PROGRAM.OUR HOSPITAL STAFF ENGAGES WITH THE COMMUNITY BY PROVIDING EDUCATIONAL HANDOUTS AND ON-SITE BLOOD PRESSURE CHECKS DURING VARIOUS ACTIVITIES, SUCH AS FREE YOUTH SPORTS PHYSICALS FOR STUDENTS IN GRADES 7-12, FOOD BANK DISTRIBUTIONS, AND PARTICIPATION IN THE ANNUAL "NIGHT OUT AGAINST CRIME." ADDITIONALLY, WE DISTRIBUTE PROTECTIVE GEAR AT LOCAL EVENTS LIKE THE "BIKE RODEO, ORGANIZED IN PARTNERSHIP WITH LOCAL LAW ENFORCEMENT AND THE DEPARTMENT OF PARKS AND RECREATION.RECOGNIZING THE NEEDS OF CAREGIVERS, WE HAVE FORMED A CAREGIVER SUPPORT GROUP TO ASSIST THOSE CARING FOR FAMILY MEMBERS AND LOVED ONES. WE ALSO OFFER NURSING SCHOLARSHIPS AND STUDENT SHADOWING OPPORTUNITIES TO INSPIRE YOUNG PEOPLE INTERESTED IN PURSUING CAREERS IN HEALTHCARE. FURTHERMORE, BCCH PROVIDES FREE ADVANCED LIFE SUPPORT (ALS) AND PEDIATRIC ADVANCED LIFE SUPPORT (PALS) TRAINING TO SUPPORT OUR NEW DAYCARE FACILITY, WITH CLASSES OPEN TO THE PUBLIC.OUR COMMITMENT TO HEALTH PROMOTION INCLUDES ADVOCATING FOR VACCINATIONS AND EDUCATING THE COMMUNITY ON MANY IMPORTANT TOPICS TO INCLUDE THE DANGERS OF HEAT EXPOSURE AND MEDICATION INTERACTIONS, AS WELL AS EMPHASIZING THE IMPORTANCE OF ANNUAL SCREENINGS LIKE COLONOSCOPIES AND MAMMOGRAMS. WE ACTIVELY PARTICIPATE IN THE ANNUAL DRUG TAKE BACK DAY AND HAVE COLLABORATED WITH LOCAL LAW ENFORCEMENT TO INSTALL A PERMANENT MEDICATION COLLECTION BOX IN THE COMMUNITY.BCCH PARTNERS WITH VARIOUS ORGANIZATIONS THAT SHARE OUR MISSION TO ENHANCE COMMUNITY HEALTH AND WELLNESS. OUR COLLABORATIONS FOCUS ON ADDRESSING NEEDS IDENTIFIED IN THE COMMUNITY HEALTH ASSESSMENT (CHA), PARTICULARLY IN HIGHLAND AND BATH COUNTIES. KEY PARTNERS INCLUDE BATH AND HIGHLAND COUNTY PUBLIC SCHOOLS, VALLEY COMMUNITY SERVICES, ROCKBRIDGE COMMUNITY SERVICES, LOCAL HEALTH DEPARTMENTS, THE VIRGINIA DEPARTMENT OF HEALTH, CARE PORTAL, LOCAL LAW ENFORCEMENT, MEMBERS OF THE FAITH-BASED COMMUNITY, SAFEHOME SYSTEMS, INC., BLUE RIDGE AREA FOOD BANK, LOCAL RESCUE AND FIRE DEPARTMENTS, PARKS AND RECREATION, LIBRARY, VA DEPARTMENT OF VETERANS SERVICES, VALLEY PROGRAM FOR AGING SERVICES (VPAS), CARILION HEALTH HEARTNET, AND THE NEWLY ESTABLISHED BCH STOP BULLYING TASK FORCE, WHICH AIMS TO EDUCATE THE COMMUNITY ON UNDERSTANDING AND PREVENTING BULLYING BEHAVIOR. 25367276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 5408397000 106 PARK DR HOT SPRINGS VA 24445 JOHN SEDOVY MD DIRECTOR/SURGEON 40.00 0.50 X 436700 0 32476 SCOTT CROSBY PHYSICIAN 40.00 X 387798 0 6675 JEFF LINGERFELT PRESIDENT/CEO 40.00 0.50 X 354072 0 24743 RANDY GALLAGHER PHYSICIAN 40.00 X 270403 0 10184 GREGORY BENBOW PHYSICIAN 40.00 X 262584 0 20437 JULIE MONROE PHYSICIAN 40.00 X 255169 0 4776 JEFFREY MCCRAY PHYSICIAN 40.00 X 251991 0 31372 TOM VANDENHOVEN TREASURER/CFO 40.00 0.50 X 224777 0 21077 L TRAYWICK DUFFIE CHAIR 1.00 0.50 X X 0 0 0 TIM PISTELL VICE CHAIR 1.00 0.50 X X 0 0 0 R MEADE SNYDER SECRETARY 1.00 0.50 X X 0 0 0 JOHN LOEFFLER DIRECTOR 1.00 0.50 X 0 0 0 NORM BRINKMAN DIRECTOR 1.00 0.50 X 0 0 0 STEPHEN MILLS MD DIRECTOR 1.00 0.50 X 0 0 0 INGRID BARBER DIRECTOR 1.00 0.50 X 0 0 0 DASTGIR QURESHI MD DIRECTOR 1.00 0.50 X 0 0 0 DAVID COWDEN DIRECTOR 1.00 0.50 X 0 0 0 AMELA HODZIC MORGAN DIRECTOR 1.00 0.50 X 0 0 0 MICHAEL M COLLINS DIRECTOR 1.00 0.50 X 0 0 0 SCOTT ROBERTSON DIRECTOR 1.00 0.50 X 0 0 0 MARK SPADONI DIRECTOR 1.00 0.50 X 0 0 0 CHRISTINE WORSHAM DIRECTOR 1.00 0.50 X 0 0 0 2443494 0 151740 29 0 1 0 CPSI PO BOX 850309 MOBILE AL 36685 BILLING/COLLECTION/EMR 840216 MEDICAL INFORMATION TECHNOLOGY 7 BLUE HILL RIVER ROAD CANTON MA 02021 EMR 679208 HURON CONSULTING SERVICES INC 3005 MOMENTUM PLACE CHICAGO IL 60689 MEDITECH IMPLEMENTATION CONSULTING 677200 AUGUSTA HEALTH PO BOX 1000 FISHERVILLE VA 22939 RADIOLOGY READS/BIOMEDICAL SERVICES 276126 ANATOMY IT LLC PO BOX 660831 DALLAS TX 75266 IT SERVICES 136940 7 141188 6617320 6758508 OTHER PROFESSIONAL SERVICES 621300 22189535 22189535 OTHER NURSING SERVICES 621300 8008870 8008870 DAILY PATIENT SERVICES 621300 2668045 2668045 CHARITY CARE 621300 -172931 -172931 CONTRACTUAL ADJUSTMENTS 621300 -9783441 -9783441 22910078 202329 202329 7500 14306 -6806 -6806 -6806 MISC CAFETERIA AND DIETARY REVENU 621300 166764 166764 MISCELLANEOUS INCOME 621300 -11932 -11932 154832 30018941 23058104 0 202329 X 2000000 2000000 1093844 469176 624668 12377949 10534054 1843895 501072 449745 51327 1584991 1393193 191798 901078 792039 109039 19660 19660 68928 68928 741 741 3695643 2311523 1384120 147320 13652 133668 29267 17999 11268 123824 41834 81990 480481 451907 28574 67375 64951 2424 42677 42677 1351694 1251339 100355 468132 17847 450285 PHARMACEUTICALS 2011867 2011867 SUPPLIES 1576267 1528586 47681 PROVISION FOR BAD DEBTS 1319431 1093308 226123 EQUIPMENT RENTAL & MAIN 742502 595917 146585 554089 328339 225750 31158832 25367276 5791556 0 1539837 1260480 7313472 7013266 4083595 4767265 693396 807231 444231 403982 41462744 20848690 21397203 20614054 35471734 34866278 2932076 2563737 141188 0 585460 560485 0 1068937 3658724 4193159 X 30418191 29278300 1394819 1394819 0 0 31813010 30673119 35471734 34866278 -1139891 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667592 667592 29416616 13002274 16414342 437832 418012 19820 9537178 6944586 2592592 1403526 483818 919708 20614054 COST REPORT SETTLEMENT PAYABLE 1068937 1068937 30032506 14306 14306 30018200 741 741 30018941 31172397 14306 14306 31158091 741 741 31158832 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RECEIPTS 14,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RECEIPTS 14,306. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1 1 1 X 1 X 1 1 1 0 1 1 149348 149348 0.00540 1 11206 4003888 1802261 2201627 0.07910 1 11206 4153236 1802261 2350975 0.08450 24 1035 13232 13232 0.00050 3 31131 9310734 6651168 2659566 0.09550 14 145 9721 9721 0.00030 41 32311 9333687 6651168 2682519 0.09630 42 43517 13486923 8453429 5033494 0.18080 15 1208 3133 3133 0.00010 3 30 1530 1530 0.00010 2 30 2822 2822 0.00010 2 550 702 702 0.00000 22 1818 8187 8187 0.00030 1 1313388 10419413 12145646 -1726233 X 1 1 1 1 BATH COMMUNITY HOSPITAL 106 PARK DR HOT SPRINGS VA 24445 WWW.BATHHOSPITAL.ORG H1827 VA X X X X BATH COMMUNITY HOSPITAL 1 0 0 1 X X X X X X X X X 21 1 0 1 1 X WWW.BATHHOSPITAL.ORG/COMMUNITY-OUTREACH/ X X 1 21 1 HTTP://BATHHOSPITAL.HEALTHFORECAST.NET/INDEX-3.HTML 0 1 X 200.000000000000 250.000000000000 X X X 0 1 X X X 1 X WWW.BATHHOSPITAL.ORG X WWW.BATHHOSPITAL.ORG X X X X X X 1 0 X X 1 X 0 0 BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 5: IN THE SUMMER OF 2021, BATH COUNTY COMMUNITY HOSPITAL (BCCH) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE RESIDENTS (APPROXIMATELY 21,000) OF BATH, HIGHLAND AND ALLEGHANY COUNTIES. THE CHNA WAS CONDUCTED WITH ASSISTANCE FROM EIDE BAILLY LLP, AN ACCOUNTING AND CONSULTING FIRM SPECIALIZING IN FINANCIAL, OPERATIONAL, AND HEALTH-NEED CONSULTING WITH HEALTHCARE ORGANIZATIONS.TO ENSURE INPUT FROM PERSONS WITH BROAD KNOWLEDGEE OF THE COMMUNITY, A FOCUS GROUP MEETING WAS HELD ON JULY 29, 2021. INVITATIONS WERE SENT TO INDIVIDUALS REPRESENTING VARIOUS COMMUNITY, BUSINESS, AND EDUCATIONAL ORGANIZATIONS. REPRESENTATIVES FROM LOCAL HEALTHCARE PROVIDERS AND THE COMMUNITY HEALTH DEPARTMENTS WERE INCLUDED TO BRING ADDITIONAL PROFESSIONAL PERSPECTIVES. FOR INVITEES UNABLE TO ATTEND THE FOCUS GROUP SESSIONS, INPUT WAS GATHERED VIA THE COMMUNITY SURVEY.COMMUNITY REPRESENTATION AT THE JULY 29, 2021 FOCUS GROUP INCLUDE THE FOLLOWING ORGANIZATIONS:O NEW RIVER VALLEY COMMUNITY SERVICES - BLACKSBURG, VAO MOUNTAIN GATEWAY COMMUNITY COLLEGE - CLIFTON FORGE, VAO BATH COUNTY PUBLIC SCHOOLS - WARM SPRINGS, VAO ALLEGHANY HIGHLANDS KIWANIS CLUB - COVINGTON, VAO FEEDING SOUTHWEST VA - SALEM, VAO GOODWILL - COVINGTON, VAO BATH COMMUNITY HOSPITAL STAFF - HOT SPRINGS, VAO ALLEGHANY COUNTY/COVINGTON HEALTH DEPARTMENT - COVINGTON, VATHE INDIVIDUALS IDENTIFIED TO PARTICIPATE IN THE PROCESS HAVE DIRECT ASSESS TO INDIVIDUALS ACROSS ALL SUBSECTIONS OF THE COMMUNITY AND THEREFORE CAN ADDRESS NEEDS THAT MAY IMPACT THOSE POPULATIONS THAT ARE MEDICALLY UNDERSERVED OR MOST IN NEED.IN ORDER TO OBTAIN INPUT FROM THE BROADER COMMUNITY, AS SURVEY WAS CREATED WITH QUESTIONS TO IDENTIFY HEALTH NEEDS AND CONCERNS IN THE COMMUNITY. THE SURVEY WAS ADMINISTERED FROM JULY 7 TO JULY 16, 2021. THE ONLINE SURVEY LINK WAS MAILED OUT AND MADE AVAILABLE ON THE BCCH WEBSITE, AND POSTED AT:- LOCAL PRINT AND ONLINE NEWSPAPERS AND THEIR SOCIAL MEDIA PAGES- THE ALLEGHANY JOURNAL (REGIONAL ELECTRONIC JOURNAL)- RADIO STATION SOCIAL MEDIA PAGES (WXCF, WKEY, AMR 1370- BCCH WEBSITE AND SOCIAL MEDIA PAGES FOR ALL ENTITIES: BATH COMMUNITY PHYSICIANS GROUP, BATH COMMUNITY REHAB AND WELLNESS, AND THE BISTRO (HOSPITAL CAFETERIA)- PATIENTPOINT SCREENS IN ALL PATIENT WAITING ROOMS THROUGHOUT THE HOSPITAL AND CLINICS- SIGNAGE POSTED THROUGOUT ALL BCCH OUTLETS- PAPER COPIES WERE ALSO MADE AVAILABLE AT BCCH, BATH COMMUNITY PHARMACY, AND ALL BATH COMMUNITY PHYSICIAN GROUP CLINIC LOCATIONS, INCLUDING MILLBORO, COVINGTON AND HOT SPRINGS.- EMAILS WERE SENT TO COMMUNITY ALTERNATIVES FOR POSITIVE PREVENTION (CAPP) MEMBERS WITH REQUEST TO SHARE THE SURVEY LINK.THERE WERE 115 SURVEY RESPONSES. BCCH ACKNOWLEDGES THAT HIGHLAND COUNTY WAS (UNINTENDEDLY) UNDER-REPRESENTED IN THE SURVEY. BCCH WILL MAKE GREATER EFFORTS TO ATTRACT SURVEY RESPONSES FROM HIGHLAND COUNTY RESIDENTS IN THE NEXT CHNA PROCESS. BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 6B: O NEW RIVER VALLEY COMMUNITY SERVICES - BLACKSBURG, VAO MOUNTAIN GATEWAY COMMUNITY COLLEGE - CLIFTON FORGE, VAO BATH COUNTY PUBLIC SCHOOLS - WARM SPRINGS, VAO ALLEGHANY HIGHLANDS KIWANIS CLUB - COVINGTON, VAO FEEDING SOUTHWEST VA - SALEM, VAO GOODWILL - COVINGTON, VAO BATH COMMUNITY HOSPITAL STAFF - HOT SPRINGS, VAO ALLEGHANY COUNTY/COVINGTON HEALTH DEPARTMENT - COVINGTON, VA BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 7D: FOCUS GROUPS BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 11: SIGNIFICANT NEEDSNUTRITION; PHYSICAL ACTIVITY; OBESITY; DIABETES:LEAD BY EXAMPLE - OFFER HEALTHIER CHOICES TO HOSPITAL STAFF AND THE PUBLIC IN THE HOSPITAL DINING AREA. EDUCATE THE PUBLIC THROUGH 45-MINUTE HEALTH EDUCATION PRESENTATIONS AND INCLUDE PROVIDERS. SHARE MESSAGING PROVIDED THROUGH REGIONAL PREVENTION COALITION FACILITIES, TO SUPPORT THE IMPLEMENTATION OF EXSISTING AND PROVEN SUCCESSFUL PROGRAMS SUCH AS "TOO GOOD FOR DRUGS; AND "ALLEGHANY HIGHLANDS HEALTH YOUTH COALITION". PROMOTE CHRONIC DISEASE MANAGEMENT AVAILABLE TO PATIENTS, INTERNALLY.SUBSTANCE ABUSE:SUPPORT AND PROMOTE EXISTING TREATMENT PROGRAMS AND RESOURCES. BE AN EXTENSION OR ARM FOR DELIVERY OF INFORMATION EXCHANGED. SPONSOR RECOVER FEST IN COVINGTON AND HOST "ARRIVE ALIVE, DRUNK DRIVING AND DISTRACTED DRIVING SIMULATOR". GIVE OUT DRUG DEACTIVATION POUCHES AND LOCKBOXES IN PARTNERSHIP WITH CSB. JOIN THE NARRATIVE; NETWORK WITH COMMUNITY GROUPS SHARING A COMMON GOAL TO IMPROVE ALIGNMENT AND COHESIVENESS.TOBACCO USE/VAPING:DISTRIBUTE AND SHARE EXISTING MATERIALS THROUGH ALL OUTLETS AVAILABLE TO US. SPONSOR EXISTING SCHOOL HEALTH PROGRAMS AND PRESENTATIONS FOR PARENTS AND STUDENTS TO KNOW THE SIGNS OF VAPING AND ASSOCIATED ILLNESS.BEHAVIORAL HEALTH:GROW BEHAVIORAL HEALTH TEAM IN ORDER TO BEST MEET THE NEEDS OF THE COMMUNITY CONTINUE TO OFFER TELEHEALTH OPPORTUNITIES. RECONFIGURE OFFICE LOCATION TO ENSURE PATIENT CONFIDENTIALITY DUE TO STIGMA SURROUNDING MENTAL ILLNESS. EDUCATE THE COMMUNTIY ON AVAILABILITY AND EFFECTIVENESS OF SERVICES. 1 1 - BATH COMMUNITY REHAB & WELLNESS CENTER PO DRAWER Z HOT SPRINGS VA 24445 WELLNESS SERVICES, WHICH ARE COHOUSED WITH LICENSED REHAB SERVICES PART I, LINE 3C: WE ALSO CONSIDER ASSETS SUCH AS MONEY IN THE BANK AND ASSETS THAT COULD BE LIQUIDATED INTO CASH, AND WE REVIEW BANK STATEMENTS TO SEE IF MONEY IS FREQUENTLY SPENT ON LUXURY ITEMS INSTEAD OF NEEDED ITEMS. PART I, LINE 7: ALL FIGURES ARE DERIVED FROM THE FINANCIAL STATEMENTS, WHICH ARE PREPARED ON THE INCOME TAX BASIS. THE COST TO CHARGE RATIO FROM WORKSHEET 2 IS USED. 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 $ 1,313,388. PART III, LINE 4: ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. BALANCES ARE CONSIDERED DELINQUENT WHEN THEY ARE OUTSTANDING FOR 120 DAYS WITH NO ACTIVITY AT WHICH TIME THE BALANCES ARE TRANSFERRED TO A COLLECTION AGENCY AND THE BALANCE IS MOVED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. BALANCES ARE WRITTEN OFF AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN MADE. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED ON HISTORICAL BAD DEBT EXPERIENCE AND MANAGEMENT'S EVALUATION OF THE ACCOUNTS RECEIVABLE. THE BAD DEBT EXPENSE REPORTED ON SCH H, PART III, LINE 2 IS THE ESTIMATED BAD DEBT ATTRIBUTABLE TO CHARGES ON PATIENT ACCOUNTS. PART III, LINE 8: NONE SHOULD BE TREATED AS A COMMUNITY BENEFIT. MEDICARE ALLOWABLE COSTS AS DETERMINED BY FILING OF THE CMS 2552-10 COST REPORT. PART III, LINE 9B: ONCE ELIGIBILITY FOR FINANCIAL ASSISTANCE HAS BEEN DETERMINED, THE BILLS ARE ADJUSTED FOR PATIENTS WHO QUALIFY. 1 BATH COMMUNITY HOSPITAL FOUNDATION POST OFFICE DRAWER Z HOT SPRINGS VA 24445 571137401 501(C)(3) 2000000 0 FOUNDATION OPERATIONS X X X 0 0 0 0 0 0 0 0 0 JOHN SEDOVY MD DIRECTOR/SURGEON 422569 0 14131 0 0 0 6457 0 26019 0 469176 0 0 0 SCOTT CROSBY PHYSICIAN 376548 0 11250 0 0 0 6675 0 0 0 394473 0 0 0 JEFF LINGERFELT PRESIDENT/CEO 289072 0 65000 0 0 0 5600 0 19143 0 378815 0 0 0 RANDY GALLAGHER PHYSICIAN 253068 0 17335 0 0 0 1219 0 8965 0 280587 0 0 0 GREGORY BENBOW PHYSICIAN 252964 0 9620 0 0 0 5220 0 15217 0 283021 0 0 0 JULIE MONROE PHYSICIAN 228326 0 26843 0 0 0 4776 0 0 0 259945 0 0 0 JEFFREY MCCRAY PHYSICIAN 229791 0 22200 0 0 0 4972 0 26400 0 283363 0 0 0 TOM VANDENHOVEN TREASURER/CFO 183508 0 41269 0 0 0 3707 0 17370 0 245854 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BYLAWS GIVE THE EXECUTIVE COMMITTEE FULL AUTHORITY TO OPERATE AND ADMINISTER THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND TO ACT IN ALL SITUATIONS EXCEPT AS SPECIFIED IN THE CORPORATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD REVIEW A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF HUMAN RESOURCES USES YAFFE & COMPANY TO ASSIST WITH EXECUTIVE COMPENSATION QUESTIONS FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USE THE VASHHRA REPORT FOR SALARY SURVEY PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,894,144. MANAGEMENT AND GENERAL EXPENSES 962,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,856,940. CONSULTING FEES: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 215,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,173. PHYSICIANS AND MEDICAL PROFESSIONAL: PROGRAM SERVICE EXPENSES 402,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,311. BILLING AND CODING SERVICES: PROGRAM SERVICE EXPENSES 2,568. MANAGEMENT AND GENERAL EXPENSES 205,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,219. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES INCOME TAX BASIS OF ACCOUNTING. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE HOSPITAL DOES NOT RECORD, AS A PERMANENTLY RESTRICTED ASSET, FUNDS HELD IN TRUST BY OTHERS. THE HOSPITAL ALSO DOES NOT RECORD ITS LONG-TERM INVESTMENTS AND BENEFICIAL INTERESTS AT FAIR VALUE AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION DID NOT CHANGE ITS ACCOUNTING METHOD IN CURRENT YEAR. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF AN AUDIT COMMITTEE THAT OVERSEES PREPARATION OF FINANCIAL STATEMENTS AND AUDIT PROCESS. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS IN CURRENT YEAR. BATH COMMUNITY HOSPITAL FOUNDATION PO DRAWER Z HOT SPRINGS VA 24445 571137401 SUPPORT FUNDRAISING EFFORTS OF BATH COMMUNITY HOSPITAL VA 501(C)(3) LINE 12C, III-FI BATH COMMUNITY HOSPITAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BATH COMMUNITY HOSPITAL FOUNDATION B 2000000