2021-11-12T08:41:45-06:00 2020-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2020-01-01 540505913 BATH COMMUNITY HOSPITAL BATH 5408397000 POST OFFICE DRAWER Z HOT SPRINGS VA 24445 TOM VANDENHOVEN CFO 5408397000 2021-11-10 1 TOM VANDENHOVEN 999009999 JAMES R FRIES P01320612 5404346736 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TOM VANDENHOVEN POST OFFICE DRAWER Z HOT SPRINGS VA 24445 30537455 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. 14 12 236 13 0 0 11516117 10066529 18432024 20344604 2485 4718 185180 114047 30135806 30529898 5107103 5163287 0 0 13316575 13774419 0 0 0 10279303 10249982 28702981 29187688 1432825 1342210 27187477 35046962 18660418 22979691 8527059 12067271 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 24137166 5163287 20453708 BATH COMMUNITY HOSPITAL OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR-HOUR EMERGENCY SERVICES, PRIMARY CARE, AND A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES, 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 2020, BATH COMMUNITY HOSPITAL SERVED FEWER CITIZENS THAN WOULD TYPICALLY BE DONE BECAUSE OF THE PANDEMIC. BATH COMMUNITY HOSPITAL PROVIDES FREE CLINICS THAT COVER HEALTH EDUCATION TOPICS SUCH AS DIABETES EDUCATION, PULMONARY AND RESPIRATORY ENCOUNTERS, BLOOD PRESSURE SCREENINGS, AND HEALTH FAIR ACTIVITIES. WE HAVE REPRESENTATION FROM SEVERAL COMMUNITY AGENCIES IN ADDITION TO SERVICES OFFERED AT BATH COMMUNITY HOSPITAL. THESE INCLUDE CAPP, BATH AND ALLEGHANY SHERIFF'S DEPARTMENTS, SAFE HOMES, BATH COUNTY PUBLIC SCHOOLS, SOCIAL SERVICES, VIRGINIA DEPARTMENT OF HEALTH REGIONAL AND LOCAL REPRESENTATIVES, VIRGINIA TECH EXTENSION OFFICES, VIRGINIA STATE POLICE, STUDENTS, PARENTS, AND RELIGIOUS GROUPS.IN ADDITION, BATH COMMUNITY HOSPITAL SERVED 30 PATIENTS THROUGH ITS CHARITY CARE PROGRAM. THE HOSPITAL STAFF SUPPORTED THE LOCAL BATH COUNTY HEALTH DEPARTMENT WITH A DRIVE-THRU COVID-19 TESTING EVENT, ALSO. 24137166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 37 0 1 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 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 TAMRA STALL DIRECTOR/PHYSICIAN 40.00 0.50 X 275805 0 35130 KATHY LANDRETH CEO 40.00 0.50 X X 175975 0 16124 JOHN LOEFFLER DIRECTOR 1.00 0.50 X 0 0 0 LAURENS SARTORIS DIRECTOR 1.00 0.50 X 0 0 0 JAY BONFILI DIRECTOR 1.00 0.50 X 0 0 0 RALPH CLARK DIRECTOR 1.00 0.50 X 0 0 0 SARAH MCWILLIAMS DIRECTOR 1.00 0.50 X 0 0 0 DASTGIR QURESHI DIRECTOR 1.00 0.50 X 0 0 0 DAVID COWDEN DIRECTOR 1.00 0.50 X 0 0 0 GEORGE PHILLIPS DIRECTOR 1.00 0.50 X 0 0 0 TIM PISTELL DIRECTOR 1.00 0.50 X 0 0 0 SCOTT HETZER CHAIR 1.00 0.50 X X 0 0 0 R MEADE SNYDER SECRETARY 1.00 0.50 X X 0 0 0 JEFF LINGERFELT CEO 40.00 0.50 X X 82156 0 14070 L TRAYWICK DUFFIE VICE CHAIR 1.00 0.50 X X 0 0 0 DEBORAH SHIPMAN CFO 40.00 0.50 X 191999 0 32759 CHARLES LOVELADY PHYSICIAN 40.00 X 311640 0 35827 JEFFREY MCCRAY PHYSICIAN 52.00 X 294153 0 40523 JULIE MONROE PHYSICIAN 39.00 X 227743 0 6809 SCOTT CROSBY PHYSICIAN 37.00 X 235986 0 39336 RANDY GALLAGHER PHYSICIAN 42.00 X 238538 0 14089 2033995 0 234667 27 0 1 0 HEALTHCARE RESOURCE GROUP INC 12610 E MIRABEAU PKWY SPOKANE VALLEY WA 99216 BILLING & CODING 596183 BCC CONTRACTING 223 BLUEBERRY HILL CLIFTON FORGE VA 24422 CONSTRUCTION CONTRACTOR 525200 CPSI PO BOX 850309 MOBILE AL 36685 EHR RELATED SERVICES 237187 SIEMENS MEDICAL SOLUTIONS USA PO BOX 120001 DALLAS TX 75312 MEDICAL EQUIP MAINTENANCE 153035 ICE TECHNOLOGIES INC 9724 KINGSTON PIKE KNOXVILLE TN 37922 IT SERVICES 128540 8 4133805 644603 5288121 10066529 OTHER PROFESSIONAL SERVICES 621300 23980249 23980249 DAILY PATIENT SERVICES 621300 2225000 2225000 OTHER NURSING SERVICES 621300 2147842 2147842 CHARITY CARE 621300 -278964 -278964 CONTRACTUAL ADJUSTMENTS 621300 -7729523 -7729523 20344604 4718 4718 12500 7557 4943 4943 4943 MISC CAFETERIA AND DIETARY REVENU 621300 111948 111948 MEDICAL TRANSCRIPTS 621300 3003 3003 MISCELLANEOUS INCOME 621300 -5847 -5847 109104 30529898 20453708 0 9661 5163287 5163287 824017 310935 513082 10689328 9137525 1551803 447252 381208 66044 1054494 898780 155714 759328 647200 112128 122296 122296 62854 62854 45257 45257 2148742 1142096 1006646 67261 1620 65641 47033 32922 14111 133056 40387 92669 402930 391754 11176 52396 49341 3055 259523 259523 1185816 1086217 99599 316245 12707 303538 PHARMACEUTICALS 1591926 1591926 SUPPLIES 1309985 1309985 PROVISION FOR BAD DEBTS 1000250 1000250 EQUIPMENT RENTAL & MAIN 668424 668424 835988 270602 565386 29187688 24137166 5050522 0 384446 2034998 108715 6060700 4567011 4272826 85444 0 503809 486038 325841 307816 37985208 16100624 21212211 21884584 27187477 35046962 2647274 1813240 4627318 16013144 16539133 18660418 22979691 X 7132240 10672452 1394819 1394819 0 0 8527059 12067271 27187477 35046962 X 1342210 2198002 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675802 675802 27377750 9444171 17933579 415585 399541 16044 8155963 5836040 2319923 1360108 420872 939236 21884584 32729186 2205557 2205557 30523629 256 6013 6269 30529898 29188976 7557 7557 29181419 6269 6269 29187688 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RECEIPTS 7,557. PPP LOAN NOT YET FORGIVEN 2,198,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER AMOUNTS NETTED ON FINANCIAL STATEMENTS 6,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RECEIPTS 7,557. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER AMOUNTS NETTED ON FINANCIAL STATEMENTS 6,269. 1 1 1 X 1 X 1 1 1 0 1 1 223087 223087 0.00790 1 6033 2836869 1373323 1463546 0.05190 1 6033 3059956 1373323 1686633 0.05980 6 20625 7489368 4479813 3009555 0.10680 6 20625 7489368 4479813 3009555 0.10680 7 26658 10549324 5853136 4696188 0.16660 1 1000250 9002636 9778207 -775571 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 18 1 0 1 1 X WWW.BATHHOSPITAL.ORG/COMMUNITY-OUTREACH/ X X 1 18 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 X X X X X 1 X 0 X 1 X 0 0 BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 5: THE 2018 ASSESSMENT WAS CONDUCTED FOR BATH COMMUNITY HOSPITAL BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC). PRC IS A NATIONALLY-RECOGNIZED HEALTHCARE CONSULTING FIRM WITH EXTENSIVE EXPERIENCE CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS IN HUNDREDS OF COMMUNITIES ACROSS THE UNITED STATES SINCE 1994. BCH ALSO CONTINUED TO PERFORM THEIR COMMUNITY WIDE SURVEY IN ADDITION TO THE WORK OF PRC. THE STUDY AREA FOR THIS EFFORT (REFERRED TO AS THE "TOTAL SERVICE AREA" IN THIS REPORT) INCLUDES THREE VIRGINIA COUNTIES: BATH COUNTY (THE HOSPITAL'S PRIMARY SERVICE AREA) AND THE COMBINED ALLEGHANY AND HIGHLAND COUNTIES (SECONDARY SERVICE AREA).TO SOLICIT INPUT FROM KEY INFORMANTS, THOSE INDIVIDUALS WHO HAVE A BROAD INTEREST IN THE HEALTH OF THE COMMUNITY, AN ONLINE KEY INFORMANT SURVEY WAS IMPLEMENTED AS PART OF THIS PROCESS. A LIST OF RECOMMENDED PARTICIPANTS WAS PROVIDED BY BATH COMMUNITY HOSPITAL; THIS LIST INCLUDED NAMES AND CONTACT INFORMATION FOR PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND A VARIETY OF OTHER COMMUNITY LEADERS. POTENTIAL PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. KEY INFORMANTS WERE CONTACTED BY EMAIL, INTRODUCING THE PURPOSE OF THE SURVEY AND PROVIDING A LINK TO TAKE THE SURVEY ONLINE. FINAL PARTICIPATION INCLUDED REPRESENTATIVES OF THE ORGANIZATIONS OUTLINED BELOW.O ALLEGHANY COUNTY PUBLIC SCHOOLSO ALLEGHANY COUNTY SCHOOL BOARDO ALLEGHANY COUNTY SUPERVISORO ALLEGHANY HIGHLANDS CHAMBER OF COMMERCE AND TOURISMO ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARDO ALLEGHANY/COVINGTON DSSO ALLEGHANY/COVINGTON HEALTH DEPARTMENTO BATH COMMUNITY HOSPITALO BATH COMMUNITY PHYSICIANS GROUPO BATH COUNTY CHAMBER OF COMMERCEO BATH COUNTY HEALTH DEPARTMENTO BOARD OF SUPERVISORSO CITY OF COVINGTONO HIGHLAND COUNTY PUBLIC SCHOOLSO HIGHLAND MEDICAL CENTERO ROCKBRIDGE AREA COMMUNITY SERVICES BOARD IN ADDITION, 502 COMMUNITY PARTICIPANTS COMPLETED THE COMMUNITY SURVEY RESULTING IN AN INCREASE OF 30% FROM OUR 2015 SURVEY. THIS SURVEY WAS WIDELY AVAILABLE THROUGHOUT THE COMMUNITY VIA: O WEBSITEO FACEBOOK O SENT LINK IN OUR DIRECT MAIL PIECE = 8,500 HOUSEHOLDS O PATIENT ADVISORY COMMITTEE O CHAMBER EVENT O BISTRO O LIBRARY O SENIOR CENTER O WELLNESS CENTER O HEALTH FAIRS AT THE HOMESTEAD, BARC, BATH COUNTY COURTHOUSE O ADVERTISED IN THE RECORDER O BATH COUNTY PUBLIC SCHOOLS BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 6A: LOCAL VIRGINIA HEALTH DEPARTMENTBATH COUNTY DEPARTMENT OF SOCIAL SERVICESBATH COUNTY ADMINISTRATIONROCKBRIDGE COUNTY COMMUNITY SERVICESRIVERSIDE HEALTH CENTER BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 7D: FOCUS GROUPS BATH COMMUNITY HOSPITAL PART V, SECTION B, LINE 11: PRIORITIESACCESS TO CARE - SPECIALTY & PRIMARY CARE:DEVELOP A GENERAL SURGERY PROGRAM AT BCH, INCREASE ACCESSIBILITY TO SPECIALISTS AT BCH, DEVELOP THE TELEMEDICINE PROGRAM TO ALSO INCLUDE ALL CLINIC LOCATIONS, PROMOTE SPECIALTY SERVICES SO COMMUNITY IS AWARE OF WHAT'S AVAILABLE AT BCH, RECRUITMENT OF NURSE PRACTITIONER AND PRIMARY CARE PHYSICIAN IN 2019, EXPLORE INCREASING WALK-IN CLINIC ACCESSIBILITY, CONTINUE TO DEVELOP THE CHRONIC CARE MANAGEMENT PROGRAM, EXPLORE HOME HEALTH PROVIDERS.NUTRITION, PHYSICAL ACTIVITY, WEIGHT MANAGEMENT:THE BATH COMMUNITY REHAB & WELLNESS CENTER WILL CONTINUE TO OFFER PROGRAMS FOR ALL AGES, LUNCH AND LEARN AND MONDAY DINNER EDUCATION SERIES WILL BE OFFERED IN THE CAFETERIA WITH OUR LOCAL PROVIDERS AS WELL AS SPECIALTY PROVIDERS PRESENTING ON VARIOUS TOPICS AS INDICATED AS FOCUS AREAS FROM THE CHNA, THE BATH COMMUNITY HOSPITAL WILL OFFER EDUCATION PROGRAMS FOR THE COMMUNITY ON HEALTHY EATING AND GOOD NUTRITION AND EDUCATION ON STAYING FIT, RESEARCH THE DEVELOPMENT OF A HEALTH LIBRARY FOR THE HOSPITAL WEBSITE, CONTACT LARGE EMPLOYERS/GROUPS IN THE COMMUNITY TO SCHEDULE DATES & LOCATIONS OF EDUCATION EVENTS THAT ARE FREE AND OPEN TO THE COMMUNITY, OFFER HEALTHY TIPS/EDUCATION SEGMENTS ON LOCAL RADIO STATIONS.SUBSTANCE ABUSE - DRUGS, ALCOHOL, TOBACCO & ACCESS TO CARE:IMPLEMENT CARE COORDINATION PRACTICES TO ORGANIZE PATIENT CARE ACTIVITIES, EDUCATE COMMUNITY MEMBERS ON OPIOID USE DISORDER, TREATMENT OPTIONS AND METHODS FOR PREPARING AND REFERRING INDIVIDUALS TO TREATMENT, DEVELOP ANNUAL DRUG TAKE BACK DAYS AND DROP BOXES AT THE HOSPITAL, CONTINUE THE DEVELOPMENT OF THE ADDICTION COALITION WITH VDH, EXPLORE SUBOXONE CLINIC REQUIREMENTS AND BCH CAPACITY, DEVELOP SUPPORT GROUPS FOR VARIOUS ADDICTION TREATMENTS AND CONTINUE PARTNERSHIP WITH LOCAL CHURCH PROGRAM. 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 $ 1,000,250. 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. 0 BATH COMMUNITY HOSPITAL FOUNDATION PO DRAWER Z HOT SPRINGS VA 24445 571137401 501(C)(3) 5163287 CASH TRANSFER OF FUNDS - THE HOSPITAL IS A NAMED PERPETUAL BENEFICIARY OF THE LETTIE PATE EVANS TRUST. AS A NAMED BENEFICIARY, THE HOSPITAL RECEIVES SUBSTANTIAL SUPPORT ON AN ANNUAL BASIS. IN DECEMBER 2017, THE BOARD OF THE HOSPITAL CHOSE TO BEGIN PASSING THIS CONTRIBUTION TO THE FOUNDATION. THE INTENT OF THIS DECISION IS TO GROW THE FOUNDATION TO ENSURE CONTINUED AND LONG TERM SUPPORT OF THE HOSPITAL. X X X 0 0 0 0 0 0 0 0 0 CHARLES LOVELADY PHYSICIAN 311640 0 0 0 0 0 9249 0 26578 0 347467 0 0 0 JEFFREY MCCRAY PHYSICIAN 280091 0 14062 0 0 0 9169 0 31354 0 334676 0 0 0 TAMRA STALL DIRECTOR/PHYSICIAN 248118 0 27687 0 0 0 8619 0 26511 0 310935 0 0 0 SCOTT CROSBY PHYSICIAN 223116 0 12870 0 0 0 7449 0 31887 0 275322 0 0 0 RANDY GALLAGHER PHYSICIAN 234034 0 4504 0 0 0 4230 0 9859 0 252627 0 0 0 JULIE MONROE PHYSICIAN 212743 0 15000 0 0 0 6809 0 0 0 234552 0 0 0 DEBORAH SHIPMAN CFO 172788 0 19211 0 0 0 6105 0 26654 0 224758 0 0 0 KATHY LANDRETH CEO 123081 0 52894 0 0 0 5425 0 10699 0 192099 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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 XI, LINE 9: ROUNDING 2. PPP LOAN NOT YET FORGIVEN 2,198,000. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BATH COMMUNITY HOSPITAL FOUNDATION B 5163287 CASH BATH COMMUNITY HOSPITAL FOUNDATION C 4133805 CASH