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ROANOKE VALLEY HEALTH SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROANOKE VALLEY HEALTH SERVICES INC (EIN 56-1925492)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202122249349300712
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-12T08:26:17-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561925492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROANOKE VALLEY HEALTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROANBusinessNameControlTxt
Phone2525358130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 SMITH CHURCH ROADAddressLine1Txt
CityROANOKE RAPIDSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY JENSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2525358130PhoneNum
Signature2021-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2021-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 SMITH CHURCH ROADAddressLine1Txt
CityROANOKE RAPIDSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27870ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,353,252GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HALIFAXREGIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,338PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,820,685PYProgramServiceRevenueAmt
CY Program Service Revenue$9,978,930CYProgramServiceRevenueAmt
PY Investment Income-$142PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,830PYOtherRevenueAmt
CY Other Revenue$374,322CYOtherRevenueAmt
PY Total Revenue$9,008,711PYTotalRevenueAmt
CY Total Revenue$10,353,252CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,165,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,279,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,665,982PYOtherExpensesAmt
CY Other Expenses$3,760,277CYOtherExpensesAmt
PY Total Expenses$11,831,366PYTotalExpensesAmt
CY Total Expenses$11,040,170CYTotalExpensesAmt
PY Revenues Less Expenses-$2,822,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$686,918CYRevenuesLessExpensesAmt
Total Assets BOY$2,133,623TotalAssetsBOYAmt
Total Assets EOY$3,204,665TotalAssetsEOYAmt
Total Liabilities BOY$19,878,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,751,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$17,744,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,452,942NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,694,900ExpenseAmt
Revenue$9,979,332RevenueAmt
DescVIDANT HEALTH PROFESSIONALS PROVIDED EVALUATIONS, CLINICAL CARE MANAGEMENT AND MEDICALLY NECESSARY PROCEDURES.Desc
Total Program Service Expenses$10,694,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY ROBINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2525358005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 SMITH CHURCH ROADAddressLine1Txt
CityROANOKE RAPIDSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27870ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL R WALDRUM MD
MANAGER2.0050.00Yes (X)Yes (X)$0$1,236,323$228,984
JAY BRILEY
MANAGER2.0046.00Yes (X)$0$371,506$119,284
DAVID HUGHES
MANAGER2.0050.00Yes (X)Yes (X)$0$528,071$226,370
WILLIAM FLOYD
MANAGER2.0042.00Yes (X)$0$563,399$149,184
ANTHONY BARTHOLOMEW
MANAGER1.0040.00Yes (X)$0$228,952$49,826
DANIEL DRAKE PHD
MANAGER40.00Yes (X)$0$280,836$148,764
WILLIAM MAHONE
CEO40.00$0$171,341$55,232Yes (X)
SHERRY JENSEN
CFO40.00$0$340,494$61,600Yes (X)
HAILE JONES
PHYSICIAN40.00$263,028$375,159$51,060Yes (X)
TOCHUKWU AGBATA
MEDICAL DIR. HOSPITALIST40.00$216,352$152,809$47,652Yes (X)
JAMES KETOFF
PHYSICIAN40.00$219,317$187,649$40,667Yes (X)
HAZEL DUNCAN
HOSPITALIST40.00$216,208$169,670$49,624Yes (X)
NKECHINYERE OBIEFUNA
HOSPITALIST40.00$207,176$178,345$41,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,122,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,784,554TotReportableCompRltdOrgAmt
Total Other Compensation$1,270,202TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AXIA PHYSICIAN SOLUTIONS
101 N CHERRY ST STE 600WINSTONSALEMNC27101PHYSICIAN BILLING$598,340
JO MEDICALS PC
824 BENTBURY WAYCARYNC275188809HOSPITALIST$448,200
SURAFEAL ABRAHA
5028 MYRTLE OAK DRCARYNC27519HOSPITALIST$273,094
NC SEKARAN MD
313 ROLLINGWOOD RDROANOKE RAPIDSNC27870PULMONOLOGIST$234,578
AKANINYENE JOSEPH-DAMAK MEDICS
113 ASPEN RIDGE RDHOLLY SPRINGSNC27540HOSPITALIST$228,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REV621610$9,504,043$9,504,043
PROVIDER RELIEF FUNDS900099$474,887$474,887
FieldValueIRS element (for citing)
Total Program Service Revenue$9,978,930TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$402RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$402RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$402TotalRevenueColumnAmt
Related Or Exempt Func Income$402RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$373,920TotalRevenueColumnAmt
Exclusion$373,920ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$373,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,353,252TotalRevenueColumnAmt
Related Or Exempt Func Income$9,979,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$373,920ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,004,369TotalAmt
Program Services$6,794,238ProgramServicesAmt
Management And General$210,131ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,943TotalAmt
Program Services$129,925ProgramServicesAmt
Management And General$4,018ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total-$251,193TotalAmt
Program Services-$243,657ProgramServicesAmt
Management And General-$7,536ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,774TotalAmt
Program Services$380,991ProgramServicesAmt
Management And General$11,783ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$9,910TotalAmt
Program Services-$9,613ProgramServicesAmt
Management And General-$297ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,462,258TotalAmt
Program Services$2,388,391ProgramServicesAmt
Management And General$73,867ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,291TotalAmt
Program Services$19,682ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,201TotalAmt
Program Services$48,695ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,280TotalAmt
Program Services$50,712ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,013TotalAmt
Program Services$30,083ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,654TotalAmt
Program Services$1,075ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,709TotalAmt
Program Services$111,268ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,951TotalAmt
Program Services$12,578ProgramServicesAmt
Management And General$15,373ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$782,436$782,436
MEDICAL SUPPLIES$201,853$195,797$6,056
OTHER EXPENSES$25,541$2,299$23,242

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,040,170TotalAmt
Program Services$10,694,900ProgramServicesAmt
Management And General$345,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,972BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,132,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$885,203BOYAmt
EOY$747,612EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$77,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$58,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,563,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,419,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,207,448BOYAmt
EOY$1,143,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$44,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,133,623BOYAmt
EOY$3,204,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,182,418BOYAmt
EOY$1,751,723EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,695,792BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,878,210BOYAmt
EOY$1,751,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$17,747,232BOYAmt
EOY$1,452,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$17,744,587BOYAmt
EOY$1,452,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,133,623BOYAmt
EOY$3,204,665EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$686,918ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$19,884,447OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,490OtherCostOrOtherBasisAmt
Book Value$111,490BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,576,724OtherCostOrOtherBasisAmt
Depreciation$912,833DepreciationAmt
Book Value$663,891BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$875,220OtherCostOrOtherBasisAmt
Depreciation$506,703DepreciationAmt
Book Value$368,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,143,898TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationROANOKE VALLEY HEALTH SERVICES HAS BEEN DETERMINED TO QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ROANOKE VALLEY HEALTH SERVICES HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF SEPTEMBER 30, 2020 AND 2019. ROANOKE VALLEY HEALTH SERVICES FILES TAX RETURNS WITH THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, ROANOKE VALLEY HEALTH SERVICES IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL R WALDRUM MD
MANAGER$0$1,192,572$0$34,500$0$9,251$0$184,835$0$44,149$0$1,465,307$0$0
JAY BRILEY
MANAGER$0$371,506$0$0$0$0$0$82,987$0$36,297$0$490,790$0$0
DAVID HUGHES
MANAGER$0$525,801$0$0$0$2,270$0$190,892$0$35,478$0$754,441$0$0
WILLIAM FLOYD
MANAGER$0$562,467$0$0$0$932$0$113,083$0$36,101$0$712,583$0$0
ANTHONY BARTHOLOMEW
MANAGER$0$228,952$0$0$0$0$0$23,276$0$26,550$0$278,778$0$0
DANIEL DRAKE PHD
MANAGER$0$280,836$0$0$0$0$0$107,096$0$41,668$0$429,600$0$0
WILLIAM MAHONE
CEO$0$171,341$0$0$0$0$0$32,277$0$22,955$0$226,573$0$0
SHERRY JENSEN
CFO$0$340,494$0$0$0$0$0$13,461$0$48,139$0$402,094$0$0
HAILE JONES
PHYSICIAN$263,028$375,159$0$0$0$0$0$0$19,968$31,092$282,996$406,251$0$0
TOCHUKWU AGBATA
MEDICAL DIR. HOSPITALIST$216,352$152,809$0$0$0$0$0$0$24,976$22,676$241,328$175,485$0$0
JAMES KETOFF
PHYSICIAN$219,317$187,649$0$0$0$0$0$0$17,438$23,229$236,755$210,878$0$0
HAZEL DUNCAN
HOSPITALIST$216,208$169,670$0$0$0$0$0$0$24,158$25,466$240,366$195,136$0$0
NKECHINYERE OBIEFUNA
HOSPITALIST$207,176$178,345$0$0$0$0$0$0$18,528$23,427$225,704$201,772$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL COMPENSATION AND REIMBURSEMENT LISTED FOR SUCH ITEMS ARE PAID AT THE VIDANT HEALTH ENTITY, AND THE WRITTEN POLICY AND ADHERENCE TO THE POLICY IS MAINTAINED AT VH.
PART I, LINE 3THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE VH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6VIDANT MEDICAL GROUP, LLC IS THE SOLE CORPORATE MEMBER OF ROANOKE VALLEY HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7AAS THE CORPORATE MEMBER, VIDANT MEDICAL GROUP, LLC. SHALL HAVE THE RESPONSIBILITY TO ELECT OR APPOINT THE SIX INDIVIDUAL VOTING MEMBERS OF ROANOKE VALLEY HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7BTHE RIGHTS RESERVED TO THE CORPORATE MEMBER INCLUDE THE RIGHTS OF: A. SELLING, LEASING OR OTHERWISE DISPOSING OF, OR AGREEING TO SELL, LEASE OR OTHERWISE DISPOSE OF, ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ROANOKE VALLEY HEALTH SERVICES, INC.; B. WINDING UP, DISSOLVING, LIQUIDATING, REORGANIZING, OR OTHERWISE TERMINATING THE EXISTENCE OF ROANOKE VALLEY HEALTH SERVICES, INC.; C. MERGING OR CONSOLIDATING ROANOKE VALLEY HEALTH SERVICES, INC. WITH OR INTO ANY OTHER ENTITY OR CONVERTING INTO ANY OTHER TYPE OF ENTITY; D. AMENDING THE ARTICLES OF ORGANIZATION OR OPERATING AGREEMENT, AND; E. ADMITTING ADDITIONAL MEMBERS OR ISSUING ADDITIONAL MEMBERSHIP INTERESTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBER IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL, AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. (D/B/A VIDANT HEALTH) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAS DESCRIBED IN THE CONFLICT OF INTEREST POLICY MAINTAINED BY VH, ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A YEARLY COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE. THESE ARE REVIEWED BY LEGAL COUNSEL AND ANY POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD FOR DISPOSITION. BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS ARISING DURING THE YEAR FOR REVIEW. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ISSUES IN WHICH THEY ARE DEEMED TO HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE VH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART IX, LINE 11GPHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,813,198. MANAGEMENT AND GENERAL EXPENSES 56,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869,276. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 575,193. MANAGEMENT AND GENERAL EXPENSES 17,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,982.
FORM 990, PART XI, LINE 9:TRANSFER OF EQUITY FROM AFFILIATE 19,884,447.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PITT COUNTY MEMORIAL HOSPITAL INC (DBA VIDANT MEDICAL CENTER)
2100 STANTONSBURG RDGREENVILLENC27835560585243HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
EAST CAROLINA HEALTH INC (DBA VIDANT COMMUNITY HOSPITALS - CENTRAL)
2100 STANTONSBURG RDGREENVILLENC27835562003393HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
PCMH MANAGEMENT INC (DBA VIDANT PROPERTIES)
2100 STANTONSBURG RDGREENVILLENC27835561690740MEDICAL PROPERTY MANAGEMENTNC501(C)(2)VIDANT HEALTH0
HEALTHACCESS INC
2100 STANTONSBURG RDGREENVILLENC27835561396133HEALTHCARENC501(C)(3)LINE 12B, IIVIDANT HEALTH0
VIDANT MEDICAL GROUP INC
2100 STANTONSBURG RDGREENVILLENC27835383740839HEALTHCARENC501(C)(3)LINE 12C, III-FIVIDANT HEALTH0
THE OUTER BANKS HOSPITAL INC
2100 STANTONSBURG RDGREENVILLENC27835562112733HOSPITALNC501(C)(3)LINE 3EAST CAROLINA HEALTH0
EAST CAROLINA HEALTH - BERTIE (DBA VIDANT BERTIE HOSPITAL)
2100 STANTONSBURG RDGREENVILLENC27835562072002HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
EAST CAROLINA HEALTH - CHOWAN (DBA VIDANT CHOWAN HOSPITAL)
2100 STANTONSBURG RDGREENVILLENC27835562101090HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
EAST CAROLINA HEALTH - HERITAGE (DBA VIDANT EDGECOMBE HOSPITAL)
2100 STANTONSBURG RDGREENVILLENC27835562093700HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
EAST CAROLINA HEALTH - BEAUFORT (DBA VIDANT BEAUFORT HOSPITAL)
2100 STANTONSBURG RDGREENVILLENC27835452436270HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
DUPLIN GENERAL HOSPITAL (DBA VIDANT DUPLIN HOSPITAL)
2100 STANTONSBURG RDGREENVILLENC27835566011594HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
EAST CAROLINA HEALTH INC (DBA VIDANT ROANOKE-CHOWAN HOSPITAL)
2100 STANTONSBURG RDGREENVILLENC27835264634725HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
HALIFAX REGIONAL MEDICAL CENTER DBA VIDANT NORTH
2100 STANTONSBURG RDGREENVILLENC27835560989789HOSPITALNC501(C)(3)LINE 3VIDANT HEALTH0
ACCESS EAST
2410 STATONSBURG RD STANTON SQUAREGREENVILLENC27834561949493HEALTHCARENC501(C)(3)LINE 10VIDANT HEALTH0
UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
2100 STANTONSBURG RDGREENVILLENC27835562141073HEALTHCARENC501(C)(3)LINE 12A, I0N/A
HALIFAX REGIONAL MEDICAL CENTER FOUNDATION INC
250 SMITH CHURCH ROADROANOKE RAPIDSNC27870561698825SUPPORT/FUNDRAISINGNC501(C)(3)LINE 7VIDANT NORTH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd