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CENTRA HEALTH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTRA HEALTH INC (EIN 54-0715569)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202143179349300544
Schema version
2020v4.1
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)
Return2021-11-13T15:13:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540715569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRA HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMY CARRIER PRESIDENT/CEOInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone4342004712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 Atherholt RoadAddressLine1Txt
CityLynchburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY CARRIERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4342004712PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastCARRIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY CARRIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 Atherholt RoadAddressLine1Txt
CityLynchburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,301,099,309GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.centrahealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionEXCELLENT CARE FOR LIFEActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8520TotalEmployeeCnt
Total Volunteers512TotalVolunteersCnt
Total Gross UBI$1,079,186TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,086,633PYContributionsGrantsAmt
CY Contributions Grants$51,301,248CYContributionsGrantsAmt
PY Program Service Revenue$1,036,086,950PYProgramServiceRevenueAmt
CY Program Service Revenue$977,244,501CYProgramServiceRevenueAmt
PY Investment Income$34,829,567PYInvestmentIncomeAmt
CY Investment Income$50,644,492CYInvestmentIncomeAmt
PY Other Revenue$4,581,421PYOtherRevenueAmt
CY Other Revenue$19,277,210CYOtherRevenueAmt
PY Total Revenue$1,078,584,571PYTotalRevenueAmt
CY Total Revenue$1,098,467,451CYTotalRevenueAmt
PY Grants And Similar Paid$1,540,495PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$708,684CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$569,392,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,121,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$499,110,885PYOtherExpensesAmt
CY Other Expenses$471,720,447CYOtherExpensesAmt
PY Total Expenses$1,070,043,791PYTotalExpensesAmt
CY Total Expenses$1,017,550,497CYTotalExpensesAmt
PY Revenues Less Expenses$8,540,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,916,954CYRevenuesLessExpensesAmt
Total Assets BOY$1,344,282,006TotalAssetsBOYAmt
Total Assets EOY$1,863,162,363TotalAssetsEOYAmt
Total Liabilities BOY$645,673,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,073,009,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$698,608,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$790,153,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXCELLENT CARE FOR LIFEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$787,334,552ExpenseAmt
Grant$708,684GrantAmt
Revenue$995,225,641RevenueAmt
DescAS THE REGIONAL HEALTH CARE LEADER, CENTRA'S COMMITMENT TO THE CENTRAL VIRGINIA REGION EXTENDS FAR BEYOND THE WALLS OF ITS HEALTH SYSTEM FACILITIES. CENTRA HAS BEEN BRINGING BABIES INTO THE WORLD, TREATING THE SICK AND INJURED, SAVING LIVES AND ENHANCING HEALTH FOR DECADES, AND HAS EARNED MANY NATIONAL AWARDS AND ACCOLADES FOR ITS QUALITY OF CARE. PLEASE SEE THE CONTINUATION OF OUR PROGRAM SERVICE ACCOMPLISHMENTS ON SCHEDULE O.Desc
Total Program Service Expenses$787,334,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document689IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8520EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY CARRIER PRESIDENTCEOPersonNm
Phone4342004705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 ATHERHOLT ROADAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24501ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Andrew Mueller MD
President/CEO50.02.0Yes (X)Yes (X)$944,485$0$275,495
Audry Graham MD
Physician50.00.0$1,025,491$0$36,775Yes (X)
Houman Tavaf-Motamen MD
Physician50.00.0$955,507$0$27,883Yes (X)
Jordan Synkowski DO
Physician50.00.0$927,912$0$45,420Yes (X)
Matthew Sackett MD
Physician50.00.0$876,144$0$52,161Yes (X)
Kenneth Saum MD
Physician50.00.0$867,484$0$48,433Yes (X)
Douglas Davenport
SVP/Chief Financial Officer50.00.0$590,425$0$125,857Yes (X)
Chris Thomson MD
SVP/Chief Medical Officer50.00.0$538,546$0$130,126Yes (X)
Michael Elliott
SVP/Chief Transformation OfF50.02.0$536,604$0$115,479Yes (X)
Rick Grooms
SVP/Chief People Officer50.00.0$408,028$0$112,807Yes (X)
Shelley Harris
SVP/Chief Nursing Officer50.00.0$432,808$0$69,222Yes (X)
Richard Tugman
SVP/CEO PCHP50.00.0$420,559$0$78,857Yes (X)
Holly Trent
SEC OF BOARD/SVP-CLO50.00.0Yes (X)$433,320$0$65,918
David D Adams
SEC OF BOARD/EVP-CSO50.00.0$409,349$0$0Yes (X)
Eileen Clark
SVP/Chief Information Officer50.00.0$299,542$0$80,730Yes (X)
Curt Baker
SVP/Chief Nursing Officer50.00.0$330,706$0$1,638Yes (X)
Janice Jan H Walker
SVP/Chf Admin OffICER50.00.0$285,583$0$0Yes (X)
Verna R Sellers MD
Director50.00.0Yes (X)$257,235$0$18,434
Jeff Wiggins
VP/Chief Compliance Officer50.02.0$218,623$0$28,798Yes (X)
Georgia Harrington
SVP/Chief Operating Officer50.00.0$142,702$0$3,396Yes (X)
Amy G Ray
Chairman of Board2.00.0Yes (X)Yes (X)$0$0$0
George R Zippel
Vice-Chairman of Board2.00.0Yes (X)Yes (X)$0$0$0
Michael Bradford
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Hylan Hank Hubbard
Director2.00.0Yes (X)$0$0$0
Julie P Doyle
Director2.00.0Yes (X)$0$0$0
Matthew Foster MD
Director2.00.0Yes (X)$0$0$0
Harold Harris Jr
Director2.00.0Yes (X)$0$0$0
R Sackett Wood
Director2.00.0Yes (X)$0$0$0
Thomas Nygaard MD
Director2.00.0Yes (X)$0$0$0
Amanda Stanley
Director2.00.0Yes (X)$0$0$0
D Todd Irby
Director2.00.0Yes (X)$0$0$0
Peter Caprise MD
Director2.00.0Yes (X)$0$0$0
Sharon Harrup
Director2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,901,053TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,317,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K746IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOSPITALIST ASSOCIATES OF VIRGINIA
2215 LANDOVER PLACELYNCHBURGVA24501PHYSICIAN SERVICES$28,817,896
VIZIENT INC
5543 LEGACY DRIVEPLANOTX75024CONTRACT LABOR SVCS$14,389,089
LAB CORP
231 MAPLE AVEBURLINGTONNC27215DIAGNOSTIC TESTING$4,008,138
HEALTHPRO HERITAGE
536 OLD HOWELL RDGREENVILLESC29615HEALTHCARE SERVICES$2,754,748
VA HOSPITAL LAUNDRY
1601 OLIVER HILL WARICHMONDVA23219LAUNDRY SERVICES$2,647,530
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K85CntrctRcvdGreaterThan100KCnt
Related Organizations$2,826,303RelatedOrganizationsAmt
Government Grants$47,092,615GovernmentGrantsAmt
All Other Contributions$1,382,330AllOtherContributionsAmt
Total Contributions$51,301,248TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICES REVENUE624100$892,316,203$891,237,017$1,079,186
ANCILLARY SERVICES900099$8,535,460$8,535,460
TUITION & EDUCATION611600$29,313,223$29,313,223
CONTROLLED ENTITIES900099$47,079,615$47,079,615
FieldValueIRS element (for citing)
Total Program Service Revenue$977,244,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,289,282TotalRevenueColumnAmt
Exclusion$4,289,282ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$216,884RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$216,884RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,884TotalRevenueColumnAmt
Exclusion$216,884ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$195,487,068SecuritiesAmt
Other$53,500,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$193,094,829SecuritiesAmt
Other$9,537,029OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,392,239SecuritiesAmt
Other$43,962,971OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,355,210TotalRevenueColumnAmt
Exclusion$46,355,210ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA/VENDING/DIETARY722210$1,948,244$1,948,244
MISCELLANEOUS REVENUE900099$17,112,082$17,112,082
FieldValueIRS element (for citing)
Other Revenue Total$19,060,326OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,098,467,451TotalRevenueColumnAmt
Related Or Exempt Func Income$995,225,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,079,186UnrelatedBusinessRevenueAmt
Exclusion$50,861,376ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$708,684TotalAmt
Program Services$708,684ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,355,272TotalAmt
Program Services$6,060,488ProgramServicesAmt
Management And General$1,294,784ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,036,478TotalAmt
Program Services$366,694,541ProgramServicesAmt
Management And General$78,341,937ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,933,927TotalAmt
Program Services$8,309,691ProgramServicesAmt
Management And General$10,624,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,795,689TotalAmt
Program Services$66,781,037ProgramServicesAmt
Management And General$7,014,652ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,524,156TotalAmt
Program Services$5,738,643ProgramServicesAmt
Management And General$1,785,513ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,667,563TotalAmt
Program Services$67,311ProgramServicesAmt
Management And General$1,600,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325,060TotalAmt
Program Services$49,750ProgramServicesAmt
Management And General$275,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,721,516TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,721,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,635,876TotalAmt
Program Services$90,310,622ProgramServicesAmt
Management And General$26,325,254ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,028,069TotalAmt
Program Services$244,195ProgramServicesAmt
Management And General$1,783,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,962,491TotalAmt
Program Services$29,437,875ProgramServicesAmt
Management And General$37,524,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,760,837TotalAmt
Program Services$143,969ProgramServicesAmt
Management And General$22,616,868ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,379,954TotalAmt
Program Services$19,314,524ProgramServicesAmt
Management And General$8,065,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,026,015TotalAmt
Program Services$1,740,245ProgramServicesAmt
Management And General$285,770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,339,918TotalAmt
Program Services$1,058,723ProgramServicesAmt
Management And General$281,195ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,447,285TotalAmt
Program Services$10,020,490ProgramServicesAmt
Management And General$7,426,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,350,836TotalAmt
Program Services$25,435,657ProgramServicesAmt
Management And General$20,915,179ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,023,013TotalAmt
Program Services$690,249ProgramServicesAmt
Management And General$2,332,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$71,928,130$71,928,130$0$0
DRUGS$73,557,926$73,557,926$0$0
COLLECTIONS EXPENSES$9,041,802$9,041,802$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,017,550,497TotalAmt
Program Services$787,334,552ProgramServicesAmt
Management And General$230,215,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,649,939BOYAmt
EOY$114,640,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,963,714BOYAmt
EOY$173,871,517EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,577,164BOYAmt
EOY$19,327,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,653,242BOYAmt
EOY$10,275,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,119,208,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$738,987,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400,952,321BOYAmt
EOY$380,220,926EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$400,757,414BOYAmt
EOY$795,028,272EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$228,304,847BOYAmt
EOY$241,648,510EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,423,365BOYAmt
EOY$128,149,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,282,006BOYAmt
EOY$1,863,162,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,781,386BOYAmt
EOY$150,102,968EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$736,898BOYAmt
EOY$336,947EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,109,680BOYAmt
EOY$545,554,097EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,045,135BOYAmt
EOY$377,015,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,673,099BOYAmt
EOY$1,073,009,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,136,082BOYAmt
EOY$709,650,892EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,472,825BOYAmt
EOY$80,502,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,608,907BOYAmt
EOY$790,153,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,344,282,006BOYAmt
EOY$1,863,162,363EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$80,916,954ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,309,804NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$22,682,346OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$51,740OtherActivitiesAmt
Total Lobbying Expenditures$51,740TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1(I):FormAndLineReferenceDesc
ExplanationOTHER LOBBYING ACTIVITIES: A PORTION OF THE ORGANIZATION'S VIRGINIA HOSPITAL & HEALTHCARE ASSOCIATION (VHHA) DUES FOR 2020 WERE ATTRIBUTABLE TO LOBBYING EXPENSES. THIS AMOUNT WAS $51,740.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,545,445BeginningYearBalanceAmt
Investment Earnings Or Losses$4,629,000InvestmentEarningsOrLossesAmt
Other Expenditures$1,522,000OtherExpendituresAmt
End Year Balance$49,652,445EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,574,112BeginningYearBalanceAmt
Contributions$64,149ContributionsAmt
Investment Earnings Or Losses$6,541,083InvestmentEarningsOrLossesAmt
Other Expenditures$633,899OtherExpendituresAmt
End Year Balance$46,545,445EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,759,553BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,688,592InvestmentEarningsOrLossesAmt
Other Expenditures$496,849OtherExpendituresAmt
End Year Balance$40,574,112EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,943,860BeginningYearBalanceAmt
Investment Earnings Or Losses$4,470,117InvestmentEarningsOrLossesAmt
Other Expenditures$654,424OtherExpendituresAmt
End Year Balance$44,759,553EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,330,243BeginningYearBalanceAmt
Investment Earnings Or Losses$1,235,527InvestmentEarningsOrLossesAmt
Other Expenditures$621,910OtherExpendituresAmt
End Year Balance$40,943,860EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,394,351OtherCostOrOtherBasisAmt
Book Value$28,394,351BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,569,779OtherCostOrOtherBasisAmt
Depreciation$268,861,634DepreciationAmt
Book Value$233,708,145BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,392,271OtherCostOrOtherBasisAmt
Depreciation$18,102,769DepreciationAmt
Book Value$6,289,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,383,068OtherCostOrOtherBasisAmt
Depreciation$452,023,005DepreciationAmt
Book Value$76,360,063BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,468,865OtherCostOrOtherBasisAmt
Book Value$35,468,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$380,220,926TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVEST CAPITAL-CONTROLLED ENTDesc
Book Value$241,648,510BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$241,648,510TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$60,810,579
OTHER RECEIVABLES$49,011,326
OTHER ASSETS$18,327,647
FieldValueIRS element (for citing)
Total Book Value Other Assets$128,149,552TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
PENSION LIABILITY$19,891,623
INTEREST RATE SWAP$15,650,069
OTHER LIABILITIES$80,405,366
ACCRUED INTEREST PAYABLE$7,102,353
OTHER ACCRUED EXPENSES$5,167,000
DUE TO RELATED PARTIES$102,196,318
EST PAYABLE TO 3RD PARTY$146,602,303
FieldValueIRS element (for citing)
Total Liability$377,015,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4:THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSTED RESTRICTIONS. THE FOUNDATION HAS A POLICY OF REQUESTING FOR DISTRIBUTION EACH YEAR EITHER NET INCOME OF THE ASSET OR A PERCENTAGE OF THE ASSETS AVERAGE FAIR VALUE, WHICH RESULTS IN AN AVERAGE NET CASH DISTRIBUTION OF 2.4% OF TOTAL ASSETS. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 4.3% ANNUALLY. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
SCHEDULE D, PART X, LINE 2:Centra Health, Inc., CCRC, Inc., Foundation, Southside, and Bedford are exempt from income tax under Section 501 (a) of the Internal Revenue Code. Accordingly, no income taxes have been provided for these entities in the accompanying consolidated financial statements except for taxes related to certain unrelated business income engaged in by Centra. Centra Medical Group, LLC, CHIC, Centra Specialty Hospital, Healthworks, CVQCN, and Outpatient Rehab are disregarded for federal income tax purposes and, therefore, are included under Centra's tax return. Centra has adopted relevant accounting standards related to taxes for its subsidiaries, GBC, PCHP Holding, Inc. and PCHP. Under the asset-and-liability method for these standards, deferred tax assets and liabilities are recognized for the temporary differences between the financial statement carrying amounts and the tax basis of the subsidiary's assets and liabilities at income tax rates expected to be in effect when such amounts are realized or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in earnings in the period that includes the enactment date. CHIC is wholly owned by Centra Health, Inc. Any liability for taxes is passed through to Centra Health, Inc. A provision will be made when operations of this subsidiary indicates a liability for taxes. Centra has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2020. Centra believes they are no longer subject to income tax examinations for years prior to December 31, 2017.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,807,564TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,807,564NetCommunityBenefitExpnsAmt
Total Expense0.01160TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$164,818,880TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$159,485,728DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,333,152NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$176,626,444TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$159,485,728DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,140,716NetCommunityBenefitExpnsAmt
Total Expense0.01690TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,722TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$61,722NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,172,207TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,845,784DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,326,423NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$708,683TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$708,683NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,942,612TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,845,784DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,096,828NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$191,569,056TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$167,331,512DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,237,544NetCommunityBenefitExpnsAmt
Total Expense0.02390TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$41,449,093BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$301,058,764ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$341,368,402CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$40,309,638MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
CENTRAL VIRGINIA IMA
IMAGING SERVICES0.50.00.5
THE SURGERY CENTER O
OUTPATIENT SURGERY SVCS0.50.010.49
FieldValueIRS element (for citing)
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
LYNCHBURG GENERAL HOSPITAL
11901 TATE SPRINGS ROADLYNCHBURGVA24501WWW.CENTRAHEALTH.COMYes (X)Yes (X)Yes (X)
VIRGINIA BAPTIST HOSPITAL
23300 RIVERMONT AVENUELYNCHBURGVA24503WWW.CENTRAHEALTH.COMYes (X)Yes (X)
CENTRA SPECIALTY HOSPITAL
33300 RIVERMONT AVENUELYNCHBURGVA24503WWW.CENTRAHEALTH.COMYes (X)LONG TERM CARE

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndRpt Available Thru Other MethodRptAvailableThruOtherMethodIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndNo Emergency CareNoEmergencyCareInd
LYNCHBURG GENERAL HOSPITAL
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (true)Yes (true)falseYes (true)Yes (X)WWW.CENTRAHEALTH.COMYes (X)Yes (X)Yes (true)18Yes (true)WWW.CENTRAHEALTH.COMfalseYes (true)Yes (X)200.400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
VIRGINIA BAPTIST HOSPITAL
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (true)Yes (true)falseYes (true)Yes (X)WWW.CENTRAHEALTH.COMYes (X)Yes (X)Yes (true)18Yes (true)WWW.CENTRAHEALTH.COMfalseYes (true)Yes (X)200.400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
CENTRA SPECIALTY HOSPITAL
3falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (true)Yes (true)falseYes (true)Yes (X)WWW.CENTRAHEALTH.COMYes (X)Yes (X)Yes (true)18Yes (true)WWW.CENTRAHEALTH.COMfalseYes (true)Yes (X)200.400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)falseYes (X)falsefalseYes (X)

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5:CENTRA ORGANIZED THREE COMMUNITY HEALTH NEEDS ASSESSMENT COMMUNITY (CHNA) ADVISORY BOARDS - ONE FOR THE CENTRA HEALTH, LYNCHBURG REGION, ONE FOR THE BEDFORD MEMORIAL HOSPITAL, BEDFORD REGION, AND ONE FOR THE SOUTHSIDE COMMUNITY HOSPITAL, FARMVILLE REGION. THESE CHNA COMMUNITY ADVISORY BOARDS WERE COMPRISED OF COMMUNITY LEADERS REPRESENTING EDUCATION, BUSINESS, SOCIAL SERVICE AGENCIES, GOVERNMENT, PUBLIC HEALTH AUTHORITIES, COLLEGES (INCLUDING OUR LOCAL SCHOOL OF PUBLIC HEALTH), OTHER HEALTHCARE PROVIDERS, AND NEIGHBORHOOD CITIZEN ORGANIZATIONS IN AN EFFORT TO OBTAIN AS BROAD-BASED COMMUNITY INPUT AS POSSIBLE. PARTICIPANTS INCLUDED ORGANIZATIONS THAT REPRESENT THE NEEDS OF MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS. THE PARTICIPANTS OF THIS CHNA ASSESSMENT & IMPLEMENTATION PLAN WERE: 2018 LYNCHBURG AREA CORE TEAM - GREATER LYNCHBURG COMMUNITY FOUNDATION CENTRA- PITTSYLVANIA CENTRAL VIRGINIA HEALTH DISTRICT COMMUNITY ACCESS NETWORK CENTRA FOUNDATION BEDFORD COMMUNITY HEALTH FOUNDATION CENTRA- BEDFORD CENTRA- LYNCHBURG CENTRA- FARMVILLE PIEDMONT HEALTH DISTRICT CHRISTOPHER NYE CONSULTING PITTSYLVANIA/DANVILLE HEALTH DISTRICT UNITED WAY OF CENTRAL VIRGINIA COMMUNITYWORKS DATA ENTRY & ANALYSIS TEAM - LIBERTY UNIVERSITY CENTRA COLLEGE OF NURSING COMMUNITYWORKS VIRGINIA COMMONWEALTH UNIVERSITY 2018 LYNCHBURG AREA COMMUNITY HEALTH ASSESSMENT TEAM - YMCA RECREATION LYNCHBURG REDEVELOPMENT & HOUSING AUTHORITY HUMANKIND HUMAN GREATER LYNCHBURG COMMUNITY FOUNDATION LYNCHBURG CITY SCHOOLS PUBLIC SCHOOLS GREATER LYNCHBURG TRANSIT TRANSPORTATION CENTRA- ALAN B. PEARSON CANCER CENTER CENTRA HOSPITAL APPOMATTOX COUNTY DSS FAMILY SERVICES HORIZON BEHAVIORAL HEALTH PUBLIC BEHAVIORAL JOHNSON HEALTH CENTER HEALTH CENTRAL VIRGINIA COMMUNITY COLLEGE CENTRAL VA HEALTH DISTRICT PUBLIC HEALTH YWCA DOMESTIC-VIOLENCE SHELTERS LYNCHBURG COMMUNITY ACTION GROUP (LYN CAG) CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING (CVACL) HORIZON BEHAVIORAL HEALTH PUBLIC BEHAVIORAL HEALTH SYSTEM COMMUNITY ACCESS NETWORK HEALTH CENTER LYNCHBURG POLICE PUBLIC SAFETY CENTRA FOUNDATION LYNCHBURG MAYOR VDH PUBLIC HEALTH REGION 2000 LOCAL GOVERNMENT COUNCIL BEDFORD COMMUNITY HEALTH FOUNDATION CITY OF LYNCHBURG CITY GOVERNMENT HEALTH COLLABORATIVE- DANVILLE COMMUNITY COALITION LYNCHBURG PARKS AND RECREATION LIBERTY UNIVERSITY EDUCATION LACIL DISABILITY SERVICES AMHERST COUNTY DSS FAMILY SERVICES STEPHANIE MCBRIDE CENTRA HOSPITAL LYNCHBURG POLICE DEPARTMENT PUBLIC SAFETY LIBERTY UNIVERSITY INTERN STUDENT CHRISTOPHER NYE CONSULTING LYNCHBURG DEPARTMENT SOCIAL SERVICES ARCHETYPE HEALTH CVACL/DESIGNATED AREA AGENCY ON AGING JOHNSON HEALTH CENTER COMMUNITY HEALTH CENTER VA DEPARTMENT OF HEALTH PUBLIC HEALTH VIRGINIA COOPERATIVE EXTENSION STATE EXTENSION UNITED WAY OF CENTRAL VA BLUE RIDGE AREA FOOD BANK CENTRA PASTORAL CARE FAITH-BASED COMMUNITYWORKS
PART V, SECTION B, LINE 6a:THE ORGANIZATIONS CHNA WAS CONDUCTED WITH THE FOLLOWING FACILITIES: LYNCHBURG GENERAL HOSPITAL, VIRGINIA BAPTIST HOSPITAL AND CENTRA SPECIALTY HOSPITAL
PART V, SECTION B, LINE 7d:HARD COPIES OF THE CHNA & IMPLEMENTATION PLAN WERE SENT TO ALL CHNA COMMUNITY ADVISORY BOARD MEMBERS.
PART V, SECTION B, LINE 11:In 2018, Centra completed the triennial Community Health Needs Assessments (CHNA) for Centra Bedford Memorial Hospital headquartered in Bedford, Virginia; Centra Southside Community Hospital headquartered in Farmville, Virginia; and Centra Hospital (Centra Lynchburg General Hospital, Virginia Baptist Hospital, Specialty Hospital) headquartered in Lynchburg, Virginia. Once on staggered calendars, Centra moved to have all three regional CHNA's completed in the same calendar year in 2018. Additionally, the Partnership for Healthy Communities was formed which is a planning initiative led by Centra, Centra Foundation, the Community Access Network, and the Central Virginia, Piedmont, and Pittsylvania/Danville Health Districts in collaboration with the Bedford Community Health Foundation, Greater Lynchburg Community Foundation, and United Way of Central Virginia. These partners were committed to regional alignment of a collaborative and rigorous needs assessment process that resulted in action-oriented solutions to improve the health of the communities they serve. A Prioritization of Needs process identified ten priority areas which were similar for each region. In March 2019, a Centra leadership team met to develop system-wide implementation plans for 2019-2022 to address the following: (1) Access to affordable healthcare; (2) Access to mental health services and mental health problems; (3) Substance use and alcohol & illegal drug use; and (4) Access to healthy foods and alignment with overweight, obesity; poor eating habits; diabetes; hypertension; and active living. In addition, an administrative priority area addressing the CHNA's and Implementation Planning process was developed. The target population for the implementation plans include (1) medically underserved, low-income or minority populations & those suffering from chronic disease; (2) those living in the geographic area served by the hospital; and (3) targeted populations (i.e. children, women, seniors, cancer patients). A strong focus will be placed on those living in poverty in the service area. The COVID-19 pandemic brought a halt to some of the goals and strategies developed for these priority areas in 2020. Our progress for the implementation plans in 2020 are as follows: Priority Area: Access to affordable healthcare Goal: Provide increased and varied access to healthcare opportunities which are tailored to the needs of the community served by Centra Strategy 1: Commission a study to further define "affordable", "accessible" care based on the findings of the 2018 Centra Community Health Needs Assessment. Action Step: This action item was met. A cross-tab analysis of the 2018 Centra Community Health Survey data was completed in 2019. In 2020, follow-up with members of the Partnership for Healthy Communities occurred to further identify the needs/target population for healthcare services. Strategy 2: Increase the availability of appointments with Centra primary care providers (PCP). Action Step: Determine the provider & support staff needed to expand services at PCP practices. This action item was met. The benchmark is MGMA staff to provider ratio; service line strategy to increase access and decrease cost; 18 patient per day standard set (21-24 RVUs); no standard was previously followed. Action Step: Create capacity to allow open-access primary care appointments within 3 to 4 days of appointment request. Work addressing this action step is underway but has yet to be met. Action Step: Provide PCP appointments 7 days/week at selected sites. This action item was 80% complete in 2020. Centra now has Urgent Care facilities in Danville and Forest and some Centra Medical Group practices (Gretna, Amherst, Brookneal, Village) have opened on Saturdays. Currently Centra is considering having an Urgent Care 7 days/week in each region. Strategy 3: Improve coordination of care and communication of resources. Action Step: Conduct an inventory of available hospital and community resources in Centra service areas related to CHNA top 10 priority areas. This action item is 75% complete. A list of resources is included in the 2018 CHNA however this has yet to be organized by priority area. Action Step: Identify gaps in resources & develop action plan to address these gaps. Although no specific action was taken on this item, capacity issues especially during the pandemic were apparent. Centra is considering a potential closed-loop referral system for social determinants of health to engage community resources and providers. Action Step: Continue to develop Patient Navigators in Centra service areas. This action item is 50% complete. Patient navigators in 2020 for Cardiology, COPD, insurance, oncology, and primary care. A Primary Care strategy is being developed for the LGH Emergency Department to refer to the Community Access Network. Efforts in 2020 were to make sure they are documenting in HealtheCare (part of HealtheIntent). Performance Improvement is helping with this process and tracking utilization. Strategy 4: Study an expansion of the Centra Paramedicine program to the entire Centra service region. Action Step: Commission a study of regional expansion of program. This action item is complete. There was a 53.5% reduction in readmissions in 2019 related to the program. The program began by targeting Piedmont Community Health Plan beneficiaries (PCHP) and a 10 mile radius. In 2020, the program had expanded to now include PCHP, COPD, Pulmonary, Cardiovascular, Mother baby, ICU syndrome, CMG-Village with 4 FTEs. They are covering our entire service area. Strategy 5: Explore strategies to remove transportation barriers to care. Action Step: Inventory existing transportation programs for publicly insured patients. This action item is complete. Medicaid providers include Logisticare, VA Premier, Deyo (Magellan), Southeast Transit (Optima and Anthem), National Med Trans, Uber Medical, Lyft. Action Step: Partner with community-based programs addressing transportation barriers. This work continued in 2020 and is still an opportunity for our communities. Leadership and coordination is needed. The Paramedicine program was a part of the COVID-19 homeless transportation and follow-up program. Strategy 6: Evaluate provider-based billing and its impact on access to healthcare services. Action Step: Conduct a financial analysis of loss of volume secondary to cost/care avoidance vs. revenue gain secondary to PBB revenue created. This action item is complete. Analysis of Cardiology and Hematology shows $32m margin impact. Urology is PBB as well. Telehealth does not have a facility component and therefore is a cost-efficient manner for patients to receive care. Telehealth visits picked up system wide including PBB clinics due to COVID-19. Priority Area: Access to mental health services and mental health problems Goal: Provide Increased access to, and integration of, mental health services which are tailored to the needs of the community served by Centra. Strategy 1: Integrate mental health services in primary care and specialty offices. Action Step: Continue to integrate mental health services into Centra Medical Group (CMG) practices. Large number of Centra patients have MH/SU disorders. The following service lines have Licensed Clinical Social Workers- all 3 PACE sites and Centra Medical Group practices (Cardiology, Nationwide, Farmville Medical Ctr, Danville, Bariatrics, W&C Forest Women's Ctr and substance abuse clinic). Next to integrate are SNFs, neurosciences, Village and Pain Mgmt. Hospice and Cancer Ctr have integration as well (non-CMG). Action Step: Expand integrated services to long-term care facilities and CMG practices in Amherst and Farmville. This work continues. Telehealth option was available in 2020 at Fairmont Crossing. Action Step: Expand hours for mental health services at integrated practices. This work continues. Centra's focus has been on expanding sites prior to the COVID-19 pandemic. The Addiction treatment Center expanded to evening groups and services. Strategy 2: Decrease utilization of the Emergency Department (ED) for mental health & substance use services. Action Step: Integrate mental health providers / LCSW or advanced practice clinician(s) to provide services in the ED. This action item is 75% complete. Two psychiatric NP's were hired (LGH and SCH). A consultation pathway is in place and a position posted for onsite leadership. Future ideas include: Expand Centra 24/7 and telehealth to prevent patients from going to the ED. Divert behavioral health patients from ED at triage. Action Step: Explore options for patient transportation that have a history of hospitalization due to mental illness. This action item is 50% complete. Transportation barriers can serve as a surrogate for mental health issues. Addiction Treatment Ctr provides transportation with SAMHSA grant. Cab and bus passes available. Action Step: Conduct an analysis of treatment of dental pain by prescribin
PART V, SECTION B, LINE 16A, B, C:(LYNCHBURG GENERAL HOSPITAL, VIRGINIA BAPTIST HOSPITAL, AND CENTRA SPECIALTY HOSPITAL) THE ENTIRE FNANCIAL ASSISTANCE POLICY (FAP), INCLUDING FAP APPLICATION AND PLAIN LANGUAGE SUMMARY IS LOCATED AT THE FOLLOWING URL: HTTP://CENTRAHEALTHONLINEBILLPAY.PATIENTCOMPASS.COM
PART V, SECTION B, LINE 21:(POLICY RELATING TO EMERGENCY MEDICAL CARE) FACILITY: CENTRA SPECIALITY HOSPITAL CENTRA SPECIALITY HOSPITAL DOES NOT HAVE AN EMERGENCY DEPARTMENT DUE TO THE NATURE OF THE HOSPITAL'S SERVICES.
FieldValueIRS element (for citing)
Facility96FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
CENTRA ALAN B PEARSON CANCER CENTER
1701 THOMSON DRIVELYNCHBURGVA24501CANCER CENTER & PALLIATIVE CARE
GRETNA MEDICAL CENTER
291 McBride LaneGretnaVA24557Emergency, Imaging, Internal Medicine, Cardiology, Rehab, Lab
CENTRA LAB PHLEBOTOMY CENTER
1900 TATE SPRINGS ROAD SUITE 9LYNCHBURGVA24501LAB SERVICES
GUGGENHEIMER HEALTH & REHABILITATION CTR
1902 GRACE STREETLYNCHBURGVA24504NURSING HOME
FAIRMONT CROSSING HEALTH & REHAB CENTER
173 BROCKMAN PARK DRIVEAMHERSTVA24521NURSING HOME
SUMMIT HEALTH & REHABILITATION CENTER
1300 ENTERPRISE DRIVELYNCHBURGVA24502NURSING HOME
SUMMIT ASSISTED LIVING
1320 ENTERPRISE DRIVELYNCHBURGVA24502ASSISTED LIVING
CENTRA HOSPICE-LYNCHBURG
2097 LANGHORNE ROADLYNCHBURGVA24501HOSPICE CARE
CENTRA HOSPICE HOUSE
4413 BOONESBORO ROADLYNCHBURGVA24503HOSPICE HOUSE
CENTRA HOME HEALTH
1204 FENWICK DRIVELYNCHBURGVA24502HOME HEALTH SERVICES
CENTRA PACE
407 FEDERAL STREETLYNCHBURGVA24504CARE FOR ELDERLY
PIEDMONT PSYCHIATRIC CENTER
3300 RIVERMONT AVENUELYNCHBURGVA24503MENTAL HEALTH
BRIDGES TREATMENT CENTER
693 LEESVILLE ROADLYNCHBURGVA245022828MENTAL HEALTH
ALTAVISTA MEDICAL CENTER
1280 A MAIN STREETALTAVISTAVA24517FAMILY PRACTICE
BROOKNEAL MEDICAL CENTER
104 CAROLINA AVENUEBROOKNEALVA24528FAMILY PRACTICE
CMG - DANVILLE ORTHOPEDIC & REHAB SPECIA
404 AIRPORT ROAD SUITE CDANVILLEVA24540ORTHOPEDICS & PHYSICAL THERAPY
CMG - NATIONWIDE
125 Nationwide DriveLYNCHBURGVA24502INTERNAL MEDICINE, REHAB, URGENT CARE
VILLAGE PRACTICE - MONETA
4830 RUCKER RDMONETAVA24121FAMILY PRACTICE
CENTER FOR PAIN MANAGEMENT
3300 RIVERMONT AVENUELYNCHBURGVA24503PAIN MANAGEMENT
CENTER FOR WOUND CARE AND HYPERBARIC MED
3300 RIVERMONT AVENUELYNCHBURGVA24503WOUND CARE
CMG UROLOGY CENTER
2542 LANGHORNE ROADLYNCHBURGVA24501UROLOGY
CMG UROLOGY CENTER-Oak Vassar Office
1330 Oak Lane Suite 203LYNCHBURGVA24503UROLOGY
CMG UROLOGY CENTER-Bedford
1613 Oakwood St Ste 202BedfordVA24523UROLOGY
MEDICAL & SURGICAL SPECIALISTS
173 EXECUTIVE DRIVEDANVILLEVA24540UROLOGY, NEUROSURGERY, PLASTICS, CARDIOLOGY SVCS
DOMINION PRIMARY CARE
110 EXCHANGE STREET SUITE FDANVILLEVA24540Family Care, Urgent Care Urology, Neurology and Cardiology
CMG WOMEN'S CENTER
2007 GRAVES MILL ROADFORESTVA24551WOMEN'S HEALTH SVCS
LIBERTY UNIVERSITY HEALTH SERVICES
1971 UNIVERSITY BLVDLYNCHBURGVA24502FAMILY PRACTICE
JAMERSON YMCA REHAB CENTER
801 WYNDHURST DRIVELYNCHBURGVA24502REHAB CENTER
STROOBANTS CARDIOVASCULAR CENTER- MAIN O
2410 ATHERHOLT ROADLYNCHBURGVA24501CARDIOLOGY CENTER & CARDIOVASCULAR SURGERY
STROOBANTS CARDIOVASCULAR CENTER-BEDFORD
1613 OAKWOOD AVENUEBEDFORDVA24523CARDIOLOGY CENTER
STROOBANTS CARDIOVASCULAR CENTER- FARMVI
900 WEST THIRD STREETFARMVILLEVA23901CARDIOLOGY CENTER
STROOBANTS CARDIOVASCULAR CENTER- MONETA
1039 MAYBERRY CROSSING DRIVE SUITEMONETAVA24121CARDIOLOGY CENTER
STROOBANTS CARDIOVASCULAR CENTER- GRETNA
1220 WEST GRETNA ROADGRETNAVA24557CARDIOLOGY CENTER
REHAB & GERIATRIC SERVICES
3300 RIVERMONT AVENUELYNCHBURGVA24503DRS. PROVIDE SERVICES TO NURSING HOMES, SKILLED CARE HOSPICE, PACE & REHAB
BREAST IMAGING CENTER
3300 RIVERMONT AVENUELYNCHBURGVA24503MAMMOGRAPHERS READ SCREENINGS FOR DIAGNOSTIC BREAST IMAGING
MAMMOGRAPHY CENTER-TIMBERLAKE
20293 TIMBERLAKE ROADLYNCHBURGVA24502MAMMOGRAPHY CENTER
MAMMOGRAPHY CENTER-TATE SPRINGS
1900 TATE SPRINGS ROAD SUITE 1LYNCHBURGVA24501MAMMOGRAPHY CENTER
Pathways Recovery Lodge
1770 Earley Farm RoadAmherstVA24521DRUG & ALCOHOL TREATMENT CENTER
Rivermont School-Chase City
633 N Main StreetChase CityVA23924MENTAL HEALTH
Rivermont School- Dan River
4058 Franklin TurnpikeDanvilleVA24540MENTAL HEALTH
Rivermont School- Roanoke
1354 8th StreetRoanokeVA24015MENTAL HEALTH
Rivermont School-Hampton
303 Butler Farm Road Suite 100HamptonVA23666MENTAL HEALTH
Rivermont School-Tidewater
5163 Cleveland StreetVirginia BeachVA23462MENTAL HEALTH
Rivermont School-Alleghany Highlands
331 West Main StreetCovingtonVA24426MENTAL HEALTH
Rivermont School-Rockbridge
35 Magnolia Square Suite 7LexingtonVA24450MENTAL HEALTH
Rivermont School - Lynchburg
3024 Forest Hills CircleLynchburgVA24501MENTAL HEALTH
Rivermont School - Fredricksburg
30 Pulte DrFredricksburgVA22406MENTAL HEALTH
Rivermont School - Greater Petersburg
12318 Boydton Plank RoadDinwiddieVA23841MENTAL HEALTH
RIVERMONT SCHOOL - FAIRFAX
6700 SPRINGFIELD CENTER DRIVE SUITSPRINGFIELDVA22150MENTAL HEALTH
Rivermont School - Bridges Residential
693 Leesville RoadLynchburgVA245022828MENTAL HEALTH
Centra Neuroscience Center-Farmville
800 Oak StreetFarmvilleVA23901NEUROSCIENCE
Lynchburg Family Medicine Center
2323 Memorial Avenue Suite 10LynchburgVA24501FAMILY PRACTICE RESIDENCY PROGRAM
CMG - Big Island Medical Center
Highway 501 NorthBig IslandVA24526FAMILY PRACTICE
CMG - PrimeCare Main
130 Enterprise DriveDanvilleVA24540FAMILY PRACTICE, URGENT CARE
CMG - PrimeCare East
404 Airport Drive Suite ADanvilleVA24540FAMILY PRACTICE
CMG-BEDFORD MEDICAL CENTER
1613 Oakwood Street Suite 201BedfordVA24523FAMILY PRACTICE
LYNCHBURG EMPLOYEE CLINIC
901 CHURCH STREETLynchburgVA24504EMPLOYEE WELLNESS CLINIC
CMG PLASTIC SURGERY CENTER
1330 Oak Lane Suite 100LynchburgVA24503PLASTIC SURGERY
CMG NEUROSCIENCE CENTER
2025 Tate Springs RoadLynchburgVA24501NEUROSCIENCE
CMG Surgical Specialists - Seven Hills
1911 Thomson DriveLynchburgVA24501SURGERY SPECIALISTS
CMG Surgical Specialists - Central Va
1906 Thomson DriveLynchburgVA24501SURGERY SPECIALISTS
CENTRA COLLEGE OF NURSING
905 Lakeside Dr Suite ALynchburgVA24501COLLEGE OF NURSING
HEALTHWORKS CLINIC
1905 Atherholt RoadLynchburgVA24501REHAB
ROSEMARY & GEORGE DAWSON INN
2012 Tate Springs RoadLynchburgVA24501PATIENT/FAMILY INN
Centra - Bedford Rehab
1710 Whitfield DriveBedfordVA24523OP REHAB SVCS
CENTRA HEALTH EMERGENCY SERVICES
1901 TATE SPRINGS ROADLYNCHBURGVA24501EMERGENCY SVCS
CMG - DANVILLE OCCUPATIONAL HEALTH SVCS
404 Airport Drive Suite BDanvilleVA24540OCCUPATIONAL REHAB SERVICES
CMG - NEUROSCIENCE CENTER BEDFORD
1615 OAKWOOD STREET SUITE DBEDFORDVA24523NEUROSURGERY
CMG - AMHERST MEDICAL CENTER
124 AMBRIAR COURTAMHERSTVA24521FAMILY PRACTICE
CMG INFECTIOUS DISEASE CENTER
2216 LANDOVER PLACELYNCHBURGVA24501INFECTIOUS DISEASE CTR
CMG HEALTHY SKIN CENTER
1330 OAK LANE SUITE 103LYNCHBURGVA24503SKIN CLINIC
CMG - MOBILE MEDICAL SERVICES
2010 ATHERHOLT ROADLYNCHBURGVA24501MOBILE MEDICAL SVCS
PACE Gretna
1220 W Gretna RoadGretnaVA24557CARE FOR ELDERLY
CMG Rehabilitation Danville
414 Park AvenueDanvilleVA24541REHAB SVCS
CMG - SLEEP DISORDERS CENTER-FOREST
1084 Thomas Jefferson RoadFORESTVA24551SLEEP DISORDER SVCS
CMG Southside - Keysville
312 Kings StreetKeysvilleVA23947FAMILY PRACTICE
CMG Southside - Farmville
935 South Main StreetFarmvilleVA23901FAMILY PRACTICE
CMG Southside - Victoria
1418 6th StreetVictoriaVA23974FAMILY PRACTICE
CMG Southside - Burkeville
412 Namozine StreetBurkevilleVA23922FAMILY PRACTICE
CMG Southside - Cumberland
1758 Anderson HighwayCumberlandVA23942FAMILY PRACTICE
Southside Ctr for Gastro Liver Disease
800 Oak StreetFarmvilleVA23901GASTROLOGY
CMG Southside Orthopedic & Rehabilitatio
935 South Main StreetFarmvilleVA23901ORTHOPEDIC & REHAB SVCS
CMG Southside - Surgery Center
800 Oak StreetFarmvilleVA23901GENERAL SURGERY
CMG Southside - Women's Center
800 Oak StreetFarmvilleVA23901WOMEN'S HEALTH SVCS
CMG Southside - Emergency Services
800 Oak StreetFarmvilleVA23901EMERGENCY SVCS
CMG Southside - Nephrology Center
935 South Main StreetFarmvilleVA23901NEPHROLOGY
CMG Southside - Neurology Center
800 OAK STREETFarmvilleVA23901Neurology
CMG Southside - Urology
800 Oak StreetFarmvilleVA23901UROLOGY
CMG Southside - CRNA
800 Oak StreetFarmvilleVA23901CRNA SVCS
CMG Southside - Hospitalists
800 Oak StreetFarmvilleVA23901HOSPITALIST SVCS
CMG Bedford - General Surgery Center
1615 Oakwood Street Suite BBedfordVA24523GENERAL SURGERY
CMG Bedford - Pulmonology Center
1613 Oakwood Street Suite 202BedfordVA24523PULMONARY SVCS
CMG Bedford - Women's Center
1615 Oakwood Street Suite DBedfordVA24523WOMEN'S HEALTH SVCS
CMG Bedford - Emergency Services
1613 Oakwood StreetBedfordVA24523EMERGENCY SVCS
CMG Bedford - Hospitalists
1613 Oakwood StreetBedfordVA24523HOSPITALIST SVCS
CMG Bedford - CRNA
1613 Oakwood StreetBedfordVA24523CRNA SVCS

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A:INFORMATION ON COMMUNITY BENEFIT IS REPORTED ANNUALLY THROUGH A REPORT PREPARED BY CENTRA HEALTH, INC.
PART I, LINE 7:COST-TO-CHARGE RATIO WAS USED TO CALCULATE THE EXPENSE.
PART II:COMMUNITY BUILDING ACTIVITIES COMMUNITY SUPPORT: CENTRA HEALTH, INC. RECOGNIZES THE IMPORTANCE OF MAINTAINING A STRONG RELATIONSHIP WITH THE COMMUNITY IT SERVES. WE CONTINUOUSLY WORK TO SEEK OUT WAYS IN WHICH WE CAN SUPPORT THE COMMUNITY. HELPING THOSE IN NEED IS A MAIN FOCUS OF CENTRA, NOT ONLY WITH THEIR HEALTH NEEDS BUT WITH THE FUNDAMENTAL NEEDS OF INDIVIDUALS WITHIN OUR COMMUNITY, AS WELL. WE FEEL AN ESSENTIAL PART OF BEING A GOOD NEIGHBOR WITHIN THE COMMUNITY IS TO PROMOTE HEALTH, SAFETY, AND WELL-BEING ACTIVITIES IN ORDER TO BENEFIT THOSE AROUND US. CENTRA OPENS ITS CANCER CENTER FACILITY TO VARIOUS GROUPS IN ORDER FOR THEM TO MEET, SOCIALIZE, EXERCISE, DISCUSS THEIR LIFE STRUGGLES AND TO JUST ENJOY EACH OTHERS COMPANY. THE OFF THE NEEDLE KNITTING GROUP IS ONE OF THOSE GROUPS. WE ALSO HOST EXERCISE GROUPS SUCH AS MEDITATION GROUPS, TAI CHI CLASSES, AND YOGA CLASSES. COALITION BUILDING: CENTRA CONTINUES TO REACH OUT TO THE COMMUNITY IN ORDER TO INFORM THE PUBLIC ABOUT THE NUMEROUS HEALTH FAIRS, HEALTH SEMINARS, AND GENERAL INFORMATIONAL SESSIONS OFFERED BY CENTRA, THROUGHOUT THE YEAR. CENTRA HOLDS HEALTH CAREER CAMPS IN ORDER TO PROMOTE THE IMPORTANCE OF HEALTHCARE PROFESSIONALS TO YOUNG ADULTS SO THEY MAY, POSSIBLY, BECOME MEMBERS OF THE HEALTHCARE COMMUNITY IN THE FUTURE. THROUGH OUT THE YEAR, WE ALSO VISIT LOCAL ELEMENTARY AND MIDDLE SCHOOLS WITHIN THE COMMUNITY TO INTRODUCE THE YOUTH TO HEALTHCARE CAREERS. CENTRA IS A MEMBER OF THE CAMPBELL COUNTY ADVISORY BOARD WHICH ENABLES US TO REPRESENT CENTRA IN THE COMMUNITY TO HELP MEET THE NEEDS OF THOSE IN THE SCHOOL SYSTEM. OUR COMMUNITY VOICE PROGRAM IS AN EVIDENCED BASED CONSUMER EDUCATION PROGRAM WHOSE GOALS ARE TO RAISE AWARENESS OF THE HEALTH DISPARITY THAT EXISTS IN INFANT MORTALITY, TO PROVIDE CULTURALLY RELEVANT PERINATAL HEALTH INFORMATION, AND TO INFLUENCE BEHAVIORS BY TAKING INFORMATION DIRECTLY TO THE PEOPLE WHOM WOMEN OF CHILD BEARING AGE ARE MOST LIKELY TO TRUST AND TRAIN THEM TO BE LAY HEALTH ADVISORS. ONCE TRAINED, LAY HEALTH ADVISORS HAVE THE KNOWLEDGE AND POWER TO TEACH, MOTIVATE, AND INFLUENCE THEIR FAMILY, FRIENDS, AND NEIGHBORS. COMMUNITY HEALTH IMPROVEMENT ADVOCACY: HELPING THE COMMUNITY IMPROVE THEIR HEALTH IS AN IMPORTANT MISSION OF CENTRA. WE FEEL PASSIONATE ABOUT IMPROVING ACCESS TO CARE, PUBLIC HEALTH, ETC. WE ARE EXCITED TO PARTICIPATE IN NUMEROUS EVENTS THROUGHOUT THE YEAR IN ORDER TO STAY CONNECTED TO THE COMMUNITY WE SERVE. BY STAYING CONNECTED WE ARE ABLE TO RECOGNIZE AND ADDRESS NEEDS THROUGHOUT OUR REGION. WORKFORCE DEVELOPMENT: CENTRA HEALTH, INC. BELIEVES THAT IT IS CRUCIAL TO HAVE EDUCATED, EXPERIENCED HEALTHCARE PROFESSIONALS WORKING WITHIN OUR COMMUNITIES. BY DISCUSSING HEALTHCARE WITH CHILDREN BEGINNING AT AN EARLY AGE, WE FEEL IT WILL SPARK INTEREST AND HAVE OUR YOUTH THINKING ABOUT POSSIBLY SEEKING A CAREER IN HEALTHCARE AS THEY GET OLDER. CENTRA CONDUCTS PROGRAMS WHICH SEND OUR STAFF TO AREA SCHOOLS, BEGINNING AT THE ELEMENTARY LEVEL, AND SHARING AGE APPROPRIATE INFORMATION AND MATERIALS ABOUT HEATH CAREER CHOICES AND THE ACADEMIC PATHWAY TO THOSE CAREERS. CENTRAS HEALTH CAREER CAMPS ALLOW CAMPERS TO PARTICIPATE IN TEAM BUILDING ACTIVITIES, LEARN ABOUT INFECTION PREVENTION, ORGAN DONATION, LISTEN TO PRESENTATIONS ON EMERGENCY MEDICINE, TOUR EMERGENCY VEHICLES, AND MANY MORE HEALTH RELATED ACTIVITIES. OUR MEDICAL CAREER CAMP ALLOW CAMPERS TO PARTICIPATE IN ACTIVITIES RELATED TO TOPICS SUCH AS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THEY ARE ALSO ENGAGED IN HANDS-ON ACTIVITIES SUCH AS DISSECTING A PIGS HEART AND LEARNING HOW TO SOLVE CRIMES THROUGH FORENSIC SCIENCE. ROTATING THROUGH VARIOUS STATIONS SET UP AT CAMP ALLOWS CAMPERS TO LEARN WHATS INVOLVED IN SUTURING, TAKING CARE OF WOUNDS, IV SIMULATIONS, ETC. WE GIVE CAMPERS A GENERAL EXPOSURE TO VARIOUS CAREERS WITHIN THE HEALTHCARE SYSTEM WHICH ALLOWS THEM TO DETERMINE IF ONE OF THESE FIELDS ARE RIGHT FOR THEM.
PART III, SECTION A, LINE 1:ON JANUARY 1, 2012, CENTRA ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2011-07, WHICH CHANGED CENTRAS PRESENTATION OF PROVISION FOR DOUBTFUL ACCOUNTS TO A DEDUCTION FROM NET PATIENT SERVICE REVENUE. THIS HAS BEEN DISCLOSED IN THE FOOTNOTES OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THEREFORE, CENTRA, INCLUDING SOUTHSIDE COMMUNITY HOSPITAL, INC., AND BEDFORD MEMORIAL HOSPITAL, REPORT BAD DEBT CONSISTENT WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15.
PART III, SECTION A, LINE 2 & 3:SEE DESCRIPTION FOR PART III, SECTION A, LINE 4
PART III, SECTION A, LINE 4:CENTRA BELIEVES THAT ITS PROCEDURES CONCERNING THE APPLICATION OF ITS FINANCIAL ASSISTANCE POLICY ARE SUFFICIENTLY THOROUGH TO EXCLUDE ALL PATIENTS WHO ARE ELIGIBLE FOR CHARITY CARE FROM BAD DEBT. THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE ABOUT BAD DEBT: GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. CENTRA ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT FROM STANDARD CHARGES. CENTRA ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. IMPLICIT PRICE CONCESSIONS RELATE PRIMARILY TO AMOUNTS DUE DIRECTLY FROM PATIENTS. ESTIMATED PRICE CONCESSIONS ARE RECORDED FOR ALL UNINSURED ACCOUNTS, REGARDLESS OF THE AGE OF THOSE ACCOUNTS. ACCOUNTS ARE WRITTEN OFF WHEN ALL REASONABLE INTERNAL AND EXTERNAL COLLECTION EFFORTS HAVE BEEN MADE. THERE HAVE BEEN NO SIGNIFICANT CHANGES IN THE CURRENT YEAR TO THE UNDERLYING ASSUMPTIONS USED BY CENTRA TO ESTIMATE THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.(CENTRA HEALTH, INC. AND SUBSIDIARIES, FY 2019 AUDIT REPORT, PAGE 13-14)
PART III, SECTION B, LINE 8:THE CALCULATION OF MEDICARE SHORTFALL DOES NOT REFLECT ALL OF THE ORGANIZATION'S REVENUES AND COSTS ASSOCIATED WITH ITS PARTICIPATION IN THE MEDICARE PROGRAM, PER IRS INSTRUCTIONS. MEDICARE ALLOWABLE COSTS ARE DETERMINED FROM THE MEDICARE COST REPORT USING THE COST TO CHARGE RATIO. THE TOTAL AMOUNT OF MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE CENTRA HEALTH'S MISSION IS TO PROMOTE HEALTH IN THE COMMUNITY AND WE DO NOT LIMIT THE CARE AVAILABLE TO ANY OF OUR PATIENTS, INCLUDING THOSE COVERED BY MEDICARE. WE ARE RELIEVING A GOVERNMENT BURDEN BY PROVIDING CARE TO MEDICARE PATIENTS EVEN THOUGH REIMBURSEMENTS WERE LESS THAN THE COST TO PROVIDE SERVICE. TOTAL MEDICARE SHORTFALL FOR 2020 WAS $40,309,638.
PART III, SECTION C, LINE 9B:CENTRA RECOGNIZES THAT MEDICAL EXPENSES ARE OFTEN UNEXPECTED AND CAUSE FINANCIAL HARDSHIP. ALL ACCOUNTS WITH SELF PAY BALANCES WILL FOLLOW UNIFORM COLLECTION PROTOCOLS. THESE PROTOCOLS ARE ELECTRONICALLY ADMINISTERED THROUGH CENTRA'S HOSPITAL INFORMATION SYSTEM. WHEN AN ACCOUNT REACHES THE END OF THE SYSTEM GENERATED COLLECTION CYCLE AND MEETS SAID CRITERIA, THE ACCOUNT BALANCE WILL BE PROCESSED AS BAD DEBT AND REPORTED TO A COLLECTION AGENCY. CRITERIA FOR BAD DEBT WILL BE APPLIED CONSISTENTLY REGARDLESS OF AGE, RACE, RELIGION OR OTHER PROTECTIVE CLASS. PRIOR TO BAD DEBT PROCESSING, ACCOUNTS ARE ELECTRONICALLY SCREENED FOR PRESUMPTIVE FINANCIAL ASSISTANCE AND WRITTEN DOWN TO ZERO WHEN SCORES ARE WITHIN PRE-ESTABLISHED RANGES. CENTRA APPLIES UNIFORM COLLECTION PROTOCOLS TO ALL UNPAID ELIGIBLE CHARGES REGARDLESS OF RACE, SEX, AGE, DISABILITY, NATIONAL ORIGIN OR RELIGION. PATIENTS KNOWN BY CENTRA TO QUALIFY FOR FINANCIAL ASSISTANCE ARE NOT SUBJECT TO COLLECTION PROTOCOLS. IF DURING COLLECTION PROTOCOLS, OR AFTER REFERRAL TO AN OUTSIDE COLLECTION AGENCY, IT IS DISCOVERED PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY, INCLUDING ANY AND ALL EXTRAORDINARY COLLECTION EFFORT, IS IMMEDIATELY STOPPED. FINANCIAL ASSISTANCE FOR ELIGIBLE CHARGES IS AVAILABLE TO ALL CENTRA PATIENTS WHO QUALIFY BASED ON ESTABLISHED AND WIDELY PUBLISHED INCOME AND ASSET CRITERIA.
PART VI, LINE 2:NEEDS ASSESSMENT: AS A NONPROFIT HEALTH CARE SYSTEM, CENTRA IS LED BY A BOARD OF DIRECTORS OF REGIONAL COMMUNITY LEADERS KNOWLEDGEABLE ABOUT THE HEALTH CARE NEEDS OF THE POPULATION. CENTRA ENCOURAGES ITS EXECUTIVE TEAM AND EMPLOYEES TO BE AN INTEGRAL PART OF COMMUNITY ORGANIZATIONS, NOT ONLY TO OFFER ADVICE AND SERVICE, BUT ALSO TO BETTER UNDERSTAND AND RECOGNIZE THE NEEDS OF THE REGIONAL COMMUNITY. IN 2018, CENTRA COMPLETED THE 2018 2021 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND IMPLEMENTATION PLAN TO MEASURE THE HEALTH NEEDS OF CENTRAL VIRGINIA RESIDENTS SERVED AT CENTRA LYNCHBURG GENERAL HOSPITAL, CENTRA VIRGINIA BAPTIST HOSPITAL AND CENTRA SPECIALTY HOSPITAL. THE CENTRA FOUNDATION PROVIDED FUNDING FOR THE DETAILED REPORT, WHICH IDENTIFIES THE HEALTH NEEDS AND PRIORITIES FOR THE COMMUNITIES SERVED BY CENTRA. THE ASSESSMENT INCLUDES INDIVIDUALS LIVING IN THE GREATER LYNCHBURG COMMUNITY, INCLUDING THE CITY OF LYNCHBURG AND BEDFORD, CAMPBELL, AMHERST, APPOMATTOX, AND NELSON COUNTIES. THE CUMULATIVE REPORT OFFERS A STATISTICALLY RELIABLE SNAPSHOT OF THE COMMUNITYS HEALTH AND PROVIDES A WEALTH OF INFORMATION TO GUIDE THE CENTRA FOUNDATION IN ITS GRANT FUNDING EFFORTS. EXPERTS SAY CLINICAL CARE; SOCIAL AND ENVIRONMENTAL FACTORS SUCH AS EDUCATION, EMPLOYMENT, HEALTH STATUS AND BEHAVIORS SUCH AS DIET, SMOKING AND EXERCISE; AND PHYSICAL ENVIRONMENT FACTORS SUCH AS AIR/WATER QUALITY, HOUSING AND ACCESS TO TRANSPORTATION INFLUENCES THE HEALTH OF A COMMUNITY. THROUGH THE CHNA, CENTRA EXAMINED THESE AREAS AND IDENTIFIED OPPORTUNITIES TO MAKE CLINICAL SERVICES MORE RESPONSIVE TO COMMUNITY NEED AND TO COLLABORATE WITH OTHER LIKE-MINDED ORGANIZATIONS TO IMPROVE THE OTHER FACTORS THAT AFFECT THE HEALTH OF THE COMMUNITY. THE INFORMATION GLEANED CAN SUPPORT THE STRATEGIC PLAN, ENSURE CENTRAS LONG-RANGE PLANS ARE RESPONSIVE AND HELP GUIDE THE AWARDING OF COMMUNITY GRANTS. HEALTH CARE NEEDS AND REQUESTS ARE ALSO ASSESSED THROUGH FOCUS GROUPS, AND SURVEYS OF COMMUNITY RESIDENTS AND CIVIC LEADERS AS WELL AS HOSPITAL AND HEALTH CARE SYSTEM PATIENTS. CENTRA ALSO PARTNERS WITH AGENCIES AND ORGANIZATIONS TO STUDY COMMUNITY NEEDS AND PROPOSE THE BEST SOLUTIONS. IN ADDITION, A CALL CENTER RECEIVES CALLS AND REPORTS TO THE MARKETING DEPARTMENT FOR ADDITIONAL REQUESTS FROM THE COMMUNITY. CENTRAHEALTH.COM PROVIDES CONSTANT FEEDBACK FROM THE COMMUNITY, WHICH IS ADDRESSED IMMEDIATELY. SURVEYS ARE CONDUCTED AT EVERY COMMUNITY EVENT ON WHICH THE COMMUNITY IS ABLE TO OFFER FEEDBACK.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: CENTRA TAKES A MULTIDISCIPLINARY APPROACH TO INFORMING OUR PATIENTS AND COMMUNITY ABOUT FINANCIAL ASSISTANCE. INFORMATION ABOUT FINANCIAL ASSISTANCE AND CHARITY CAN BE FOUND ON CENTRA'S INTERNET PAGE PROVIDING FULL DISCLOSURE ABOUT QUALIFICATIONS AND THE APPLICATION PROCESS. INDIVIDUALS MAY OBTAIN INFORMATION AND AN APPLICATION FROM ANY REGISTRATION POINT OR CUSTOMER SERVICE UNIT, IN PERSON OR BY PHONE. SIGNS ARE POSTED IN CONSPICUOUS LOCATIONS ALERTING INDIVIDUALS THAT FINANCIAL ASSISTANCE IS AVAILABLE AND WHERE TO OBTAIN ADDITIONAL INFORMATION. BROCHURES ABOUT FINANCIAL ASSISTANCE ARE MADE AVAILABLE IN REGISTRATION AND CUSTOMER SERVICE. WHILE PATIENTS ARE HOSPITALIZED, A FINANCIAL COUNSELOR PROVIDES FINANCIAL ASSISTANCE INFORMATION, SCREENS PATIENTS FOR FEDERAL AND STATE PROGRAMS AND GIVES AN OPPORTUNITY TO ASK QUESTIONS. ADDITIONALLY, ON THE BOTTOM OF THE CURRENT STATEMENTS IS THE FOLLOWING VERBIAGE: CANT PAY YOUR BILL? FINANCIAL ASSISTANCE AND FLEXIBLE PAYMENT OPTIONS ARE AVAILABLE BY CONTACTING CENTRA CUSTOMER SERVICE AT (434) 200-3777.
PART VI, LINE 4:COMMUNITY INFORMATION: CENTRA IS A COMPREHENSIVE HEALTH CARE SYSTEM COVERING A PRIMARY SERVICE AREA (PSA) OF THE CITIES OF LYNCHBURG AND BEDFORD, AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD, CAMPBELL, AND PITTSYLVANIA. CENTRAS SECONDARY SERVICE AREA (SSA) INCLUDES THE COUNTIES OF BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON, AND PRINCE EDWARD. THE POPULATION FOR THE TOTAL SERVICE AREA (PSA/SSA) IS 431,720, WITH AN ETHNIC MIX OF 22.92% BLACK AND 73.67% WHITE. THE PERCENT OF THE TOTAL PSA/SSA POPULATION THAT IS 65 YEARS OF AGE AND OLDER IS 20.74%. THE AVERAGE HOUSEHOLD INCOME IN THE TOTAL SERVICE AREA IS $48,605. THE CURRENT RATE OF PERSONS IN POVERTY IS APPROXIMATELY 16.45% FOR THIS TOTAL SERVICE AREA. CENTRA PROMOTES THE NECESSITY OF HAVING A CULTURALLY SENSITIVE WORKFORCE AND PROVIDES AN OVERVIEW OF THE POPULATION MIX FOR ORIENTATION OF NEW EMPLOYEES. CENTRA HOSTS WORKSHOPS ON CULTURAL COMPETENCE, PROVIDES REFERENCE BOOKS FOR EACH PATIENT CARE AREA AND PROVIDES A LESSON ON CULTURAL DIVERSITY AS PART OF YEARLY MANDATORY EDUCATION. THERE ARE ALSO CHAPLAINS AVAILABLE WITH EXPERIENCE AND TRAINING TO SUPPORT CLINICAL STAFF WHO MIGHT HAVE NEEDS WITH CULTURALLY SENSITIVE ISSUES. Source: www.census.gov/quickfacts (2018 stats)
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH: IN ADDITION TO HEALTH EDUCATION PROGRAMS AND RESOURCES, CENTRA USES ITS HOSPITAL-BASED DEPARTMENTS TO IMPLEMENT NEW WAYS TO IMPROVE HEALTH CARE FOR THE REGION. HERE ARE THREE EXAMPLES: (1) CENTRA STARTED THE FIRST NATIONALLY CERTIFIED PROGRAM TO HELP PEOPLE RECEIVING TREATMENT AND CANCER SURVIVORS AS THEY HEAL AND RECOVER. WITH THIS PROGRAM, CALLED STAR, CANCER PATIENTS AND SURVIVORS CAN LESSEN PAIN, WEAKNESS, FATIGUE, DEPRESSION AND MEMORY LOSS THAT CAN OCCUR WITH CANCER. (2) CENTRA ESTABLISHED ITS PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) IN THE LYNCHBURG AND FARMVILLE AREAS TO OFFER ADULTS 55 YEARS OF AGE AND OLDER MEDICAL CARE AND EDUCATION THAT ALLOWS THEM TO STAY IN THEIR OWN HOMES. WITH LONG-TERM CARE EXPERTISE GAINED THROUGH HOSPITAL-BASED CENTERS, CENTRA PROFESSIONALS FOCUS ON DISEASE PREVENTION, INTERVENTION AND WELLNESS. THE PROGRAM IS BASED ON THE KNOWLEDGE OF PROFESSIONALS WHO ADVOCATE THAT IT IS BETTER FOR SENIORS WITH CHRONIC CARE NEEDS AND THEIR FAMILIES TO BE SERVED IN THE COMMUNITY FOR AS LONG AS IT IS MEDICALLY SAFE. COMPREHENSIVE SERVICES ARE DELIVERED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS, INCLUDING A PRIMARY CARE PHYSICIAN, REGISTERED NURSES, REHABILITATION THERAPISTS, DIETITIANS AND RECREATION/ACTIVITY STAFF. (3) CENTRA HAS LEVERAGED ITS HIGH-BANDWIDTH CONNECTIVITY ACROSS FACILITIES AND PHYSICIAN PRACTICES TO IMPROVE THE HEALTH OF THE POPULATION THROUGH THE SHARING OF MEDICAL RECORDS. WITH THIS CONNECTIVITY, CENTRA ALSO IS ABLE TO ESTABLISH A CLINICAL REPOSITORY THAT CAN BE MINED TO PERFORM TRUE POPULATION-BASED ANALYTICS.
PART VI, LINE 6:AFFILIATED HEALTH CARE SYSTEM: WHETHER BRINGING BABIES INTO THE WORLD, TREATING THE ILL AND INJURED, SAVING LIVES, ENHANCING HEALTH OR PROVIDING NEEDED REGIONAL PROGRAMS AND SUPPORT, CENTRA SERVES AS A KEY PARTNER IN MANAGING AND PROMOTING HEALTH CARE THROUGHOUT ITS SYSTEM TO ENSURE CARE TO THE REGIONAL COMMUNITIES IT SERVES. DISEASE PREVENTION, TREATMENT AND HEALTH EDUCATION ARE INTEGRAL PARTS OF WHAT CENTRA PROVIDES TO THE REGION. FROM OUTSTANDING MEDICAL SERVICES TO FREE SCREENINGS AND PROGRAMS, CENTRA EXPANDS ITS HOSPITAL WALLS TO OFFER NATIONAL AWARD-WINNING HEALTH CARE FOR ITS PATIENTS WHILE SEEKING TO ENHANCE THE HEALTH AND WELLNESS OF RESIDENTS IN ITS SERVICE AREA. AS THE REGIONAL HEALTH CARE LEADER, CENTRA BRINGS A CONTINUOUS FLOW OF HEALTH CARE SERVICES DESIGNED TO ENSURE THAT PATIENTS RECEIVE CARE THAT MEETS THEIR IDENTIFIED NEEDS. PATIENT CARE ENCOMPASSES WELLNESS AND PREVENTION, RECOGNITION OF DISEASE AND HEALTH PROBLEMS, PATIENT TEACHING, PATIENT ADVOCACY, SPIRITUALITY, AND RESEARCH THROUGHOUT THE CONTINUUM. THIS CARE IS DELIVERED THROUGH ORGANIZED AND SYSTEMATIC PROCESSES DESIGNED TO ENSURE SAFE, EFFECTIVE AND TIMELY CARE AND TREATMENT. DUE TO THE WAY THE HEALTH CARE SYSTEM MANAGES CARE, CENTRA CONTINUES TO MOVE TO A HIGHER LEVEL BY EVALUATING SPECIFIC PATIENT OUTCOMES AND PARTICIPATING IN VOLUNTARY NATIONAL CERTIFICATION PROGRAMS THAT EXAMINE PROCESSES AND PROFICIENCY. CENTRA IS A MAJOR PARTNER IN THE HEALTH OF ITS REGIONAL POPULATION AND TAKES GREAT PRIDE IN PROVIDING THE FACILITIES, RESOURCES, EXPERTISE, AND PEOPLE TO IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE OF CENTRAL VIRGINIA. FOR EXAMPLE, CENTRA HAS BEEN INSTRUMENTAL IN ESTABLISHING AND SUPPORTING MEDICAL CLINICS FOR THE UNDERSERVED POPULATION. THESE INCLUDE SERVICES FOR PREGNANT WOMEN AND CHILDREN WHO OTHERWISE MAY NOT RECEIVE CRITICAL PREVENTIVE CARE. CENTRA ALSO DONATES LABORATORY TESTING, RADIOLOGY SERVICES AND EQUIPMENT. MULTIDISCIPLINARY TEAMS, INCLUDING PHYSICIANS FROM CENTRA PRACTICES AND EXPERTS IN LONG-TERM CARE AND REHABILITATION, OFFER PROFESSIONAL HEALTH EDUCATION CLASSES, LECTURES, SEMINARS, HEALTH FAIRS AND HEALTH SCREENINGS. THE HEALTH CARE SYSTEM ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS TO CO-SPONSOR DOZENS OF REGIONAL EVENTS. IN ADDITION, DIETITIANS, DIABETIC INSTRUCTORS AND OTHER CENTRA PROFESSIONALS PROVIDE ONE-ON-ONE HEALTH COUNSELING AND EDUCATION FOR HOSPITAL AND SYSTEM PATIENTS. THE HEALTH CARE SYSTEM OFFERS A HEALTH CARE CAREERS CAMP FOR TEENAGERS. STUDENTS GAIN HANDS-ON EXPERIENCE, ENJOY A TOUR OF THE HOSPITALS HELICOPTER AND HANGAR AND ARE EXPOSED TO MANY CAREER OPPORTUNITIES. CENTRA DISTRIBUTES A WEALTH OF PRINTED AND ONLINE HEALTH INFORMATION THROUGH ITS PUBLICATIONS, MEDIA STORIES AND INTERACTIVE WEBSITE. THIS INFORMATION IS PRODUCED SPECIFICALLY FOR THE REGIONAL POPULATION AND TO MEET IDENTIFIED NEEDS. AS THE SOLE HEALTH CARE SYSTEM IN ITS SERVICE AREA, CENTRA USES ITS HOSPITAL-BASED RESOURCES AS A VALUABLE VEHICLE FOR MANAGING AND PROMOTING HEALTH CARE AS PART OF ITS NONPROFIT MISSION.
PART VI, LINE 7:STATE FILING OF COMMUNITY BENEFIT REPORT: VIRGINIA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Free Clinic of Central Virginia
1016 Main StLYNCHBURGVA24504541420756501(C)(3)$250,000CAPITAL FUNDING
Lynchburg Regional Business Alliance
2015 Memorial AvenueLYNCHBURGVA24504540165020501(C)(6)$55,554CAPITAL FUNDING
United Way of Central Virginia
1010 MILLER PARK SQLYNCHBURGVA24501540505923501(C)(3)$25,000CORPORATE GIFT
Meals on Wheels of Prince Edward County
PO Box 758FarmvilleVA23901541245697501(c)(3)$8,000Meals
Greater Lynchburg Community Foundation
1100 Commerce StLynchburgVA24504546112680501(c)(3)$10,000Share Greater Lynchburg
Lynchburg Daily Bread
721 CLAY STLYNCHBURGVA24504521268749501(c)(3)$14,000ACCESS TO HEALTHY FOOD FOR ALL
Meals on Wheels of Greater Lynchburg
PO BOX 1388LYNCHBURGVA24505237399875501(c)(3)$20,000FEEDING THE HOMEBOUND
Community Access Network
800 5TH STREETLYNCHBURGVA24504475194456501(C)(3)$75,000PARTNERSHIP FOR HEALTHY COMMUNITY
Second Stage Amherst
PO BOX 342AMHERSTVA24521470964590501(C)(3)$20,000SECOND HELPING 2.0
Park View Community Mission
2420 MEMORIAL AVELYNCHBURGVA24501463684893501(C)(3)$6,732FOOD FOR THOUGHT BACKPACK PROGRAM
Amazing Grace Outreach
2012 GRACE STREETLYNCHBURGVA24504270660703501(C)(3)$7,500PPE (CLOTH MASKS) FOR DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHROUGHOUT THE YEAR, GRANT REQUESTS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
Andrew Mueller MD
President/CEO$897,481$0$25,000$0$22,004$0$245,233$0$30,262$0$1,219,980$0$0$0
Verna R Sellers MD
Director$249,012$0$6,495$0$1,728$0$8,181$0$10,253$0$275,669$0$0$0
Douglas Davenport
SVP/Chief Financial Officer$531,971$0$45,000$0$13,454$0$112,522$0$13,335$0$716,282$0$0$0
David D Adams
SEC OF BOARD/EVP-CSO$0$0$0$0$409,349$0$0$0$0$0$409,349$0$0$0
Holly Trent
SEC OF BOARD/SVP-CLO$384,904$0$0$0$48,416$0$65,918$0$0$0$499,238$0$38,472$0
Michael Elliott
SVP/Chief Transformation OfF$463,734$0$0$0$72,870$0$88,566$0$26,913$0$652,083$0$72,260$0
Chris Thomson MD
SVP/Chief Medical Officer$446,639$0$0$0$91,907$0$98,390$0$31,736$0$668,672$0$62,394$0
Curt Baker
SVP/Chief Nursing Officer$24,507$0$0$0$306,199$0$824$0$814$0$332,344$0$0$0
Rick Grooms
SVP/Chief People Officer$332,814$0$40,000$0$35,214$0$70,525$0$42,282$0$520,835$0$0$0
Janice Jan H Walker
SVP/Chf Admin OffICER$0$0$0$0$285,583$0$0$0$0$0$285,583$0$0$0
Kenneth Saum MD
Physician$816,005$0$28,600$0$22,879$0$14,422$0$34,011$0$915,917$0$0$0
Jordan Synkowski DO
Physician$821,832$0$66,100$0$39,980$0$12,460$0$32,960$0$973,332$0$0$0
Audry Graham MD
Physician$908,712$0$96,382$0$20,397$0$14,920$0$21,855$0$1,062,266$0$0$0
Matthew Sackett MD
Physician$739,677$0$116,024$0$20,443$0$11,932$0$40,229$0$928,305$0$0$0
Houman Tavaf-Motamen MD
Physician$889,795$0$46,600$0$19,112$0$10,357$0$17,526$0$983,390$0$0$0
Eileen Clark
SVP/Chief Information Officer$251,020$0$47,489$0$1,033$0$53,035$0$27,695$0$380,272$0$0$0
Shelley Harris
SVP/Chief Nursing Officer$385,873$0$45,000$0$1,935$0$55,867$0$13,355$0$502,030$0$0$0
Georgia Harrington
SVP/Chief Operating Officer$92,357$0$45,000$0$5,345$0$0$0$3,396$0$146,098$0$0$0
Richard Tugman
SVP/CEO PCHP$346,477$0$0$0$74,082$0$31,329$0$47,528$0$499,416$0$0$0
Jeff Wiggins
VP/Chief Compliance Officer$218,155$0$0$0$468$0$6,723$0$22,075$0$247,421$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A:CURT BAKER RECEIVED A SEVERANCE PAYMENT DURING 2020 IN THE AMOUNT OF $306,199, INCLUDED IN HIS TAXABLE INCOME. THE TERMS OF THE SEVERANCE AGREEMENT WERE CONSISTENT WITH INDUSTRY STANDARDS. JANICE H. WALKER RECEIVED A SEVERANCE PAYMENT DURING 2020 IN THE AMOUNT OF $285,583, INCLUDED IN HER TAXABLE INCOME. THE TERMS OF THE SEVERANCE AGREEMENT WERE CONSISTENT WITH INDUSTRY STANDARDS. DAVID G. GOUGH RECEIVED A SEVERANCE PAYMENT DURING 2020 IN THE AMOUNT OF $409,349, INCLUDED IN HIS TAXABLE INCOME. THE TERMS OF THE SEVERANCE AGREEMENT WERE CONSISTENT WITH INDUSTRY STANDARDS.
SCHEDULE J, PART I, LINE 4B:NO INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN DURING FY 2020. THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN DURING FY 2020. NAME TITLE AMOUNT OF DEFERRAL MICHAEL ELLIOTT SVP/CHIEF TRANSFORMATION OFF 72,260 CHRIS THOMSON, MD SVP/CHIEF MEDICAL OFF 62,394 HOLLY TRENT SEC OF BOARD/SVP-CLO 38,472 RICHARD TUGMAN SVP/CEO PCHP 53,461 -------------- $226,587

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ECON DEVEL AUTH OF LYNCHBURG-2017 ABCD
A5412251932017-07-25$237,637,669REFUNDING/NEW CONSTRUCTIONfalsefalsefalse
ECON DEVEL AUTH OF LYNCHBURG-2014 AB
B5412251932014-09-10$79,895,000NEW CONSTRUCTIONfalsefalsefalse
ECON DEVEL AUTH OF LYBG-2020 AB
C5412251932020-08-01$150,000,000NEW CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$25,832,669$0$237,637,669$0$0$0$2,106,046$0$0$50,000,000$185,531,623$0Yes (true)falseYes (true)Yes (true)
B$14,450,216$0$79,895,000$0$0$0$443,536$0$0$65,485,248$13,966,216$0falsefalseYes (true)Yes (true)
C$0$0$150,025,300$0$0$0$1,074,593$0$0$0$0$148,950,707falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
CfalseYes (true)falsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COL. (A)PART I, LINE A, COL (A) - ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG, VA 2017 A, B, C, D, BONDS PART I, LINE B, COL. (A) - ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG, VA 2014 A, B BONDS PART I, LINE A, COL (A) - ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG, VA 2020 A, B BONDS PART I, LINE A, COL. (C) - CUSIP #55123TAU6, #55123TAW2, #55123TAT9, #55123TAS1 PART I, LINE 1, COL (C) - CUSIP #55123TAX0, #55123TAY8 PART I, LINE A, COL. (F) - THE PURPOSE OF THE ISSUE WAS NEW CONSTRUCTION; REFUND OF EDA OF CITY OF LYNCHBURG SERIES 2004A, 2004B, 2004C, 2004D, 2004E, 2004F, AND 2010; REFUND IDA OF TOWN OF AMHERST, SERIES 2007; REFUND IDA OF CAMPBELL COUNTY, SERIES 2007; REFUND OF EDA OF APPOMATTOX, SERIES 2007.
PART II, LINE 12, COL. (B) -REGARDING THE 2014 A, B BOND... THIS BOND WAS ISSUED IN A DRAWDOWN STRUCTURE AND THE ENTIRE AMOUNT WAS NOT DRAWN AND IS NOT EXPECTED TO BE COMPLETELY DRAWN. PART II, LINE 3, COL (C) - ACCUMULATED INTEREST INCOME OF 25,300.
PART IV, LINE 2C COL. (A) -CENTRA HEALTH SERIES 2017 A, B, C, D BONDS: A REBATE CALCULATION WAS PERFORMED ON SEPTEMBER 13, 2019 FOR THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG, VA HOSPITAL REVENUE AND REFUNDING BONDS, SERIES 2017 A, B, C, D. THE NEXT ARBITRAGE REBATE CALCULATION WILL IN AUGUST 2020. (NOTE: FINAL PROCEEDS WERE SPENT PRIOR TO DECEMBER 31, 2019)
PART IV, LINE 2C COL. (B) -CENTRA HEALTH SERIES 2014 A&B BONDS: A REBATE CALCULATION WAS PERFORMED ON OCTOBER 30, 2018 FOR THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG, VA HOSPITAL BONDS SERIES 2014 A & B. NO FURTHER REVIEWS SHOULD BE REQUIRED FOR THIS SERIES 2014 A & B BOND ISSUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part III, Line 3:During 2020 the Rivermont School Program was sold in September of 2020. Form 990 Part III, Line 4a: Centra Health, Inc. ("Centra") is a leading healthcare provider in Central Virginia Headquartered in Lynchburg, VA * Provides care to over 500,000 people at over 50 locations throughout central and southern Virginia * 81.5% inpatient market share in PSA 1 * $1.1 billion in total unrestricted revenues and $700 million in unrestricted cash and investments * Over 27,000 medical/surgical discharges * Deeply rooted as the community healthcare provider dating back to 1912 * Four acute care hospitals with 634 licensed acute beds * Workforce of more than 7,600 individuals across the System * Over 450 employed physicians and advanced practice providers (Centra Medical Group) * Medical staff of approximately 1,000 * Owns Piedmont Community Health Plan, with total membership enrollment of approximately 20,600 * Operates Centra College of Nursing Centra has Created a Healthcare Delivery System That Provides a Wide Range of Leading Clinical Services to its Communities Across a Large Geographic Area.
2020 AWARDS AND RECOGNITIONSThe System has recently received numerous national awards and accolades. Those awards and accolades recently earned include: * LGH and CSCH received a four-star rating from CMS in 2020. * LGH was ranked sixth in the Commonwealth of Virginia by US News and World Report in 2020, with high performing marks in two specialties and ten procedures. LGH first made the annual US News and World Report Best Regional Hospital list in 2013. * Centra Breast Imaging Center and LGH have received the American College of Radiology ("ARC") accreditation for their dedication to improving women's health. * The American Nurses Credentialing Center recently designated LGH and CSCH as Magnet facilities which recognize excellence in nursing in 2019. Centra was the first healthcare system in central Virginia to achieve Magnet status in 2005. * Centra was recognized by the American College of Surgeon's Commission on Cancer in 2009, 2012, 2015 and 2018 with three-year full accreditation with commendation as a comprehensive cancer program. Centra is one of a select group of US health care facilities with accredited cancer programs to receive this honor. * LGH, Southside and VBH are three of the Top 100 Most Wired hospitals in the country according to Hospitals & Health Networks magazine from 2011 to 2015. Centra has also received a national VIP award from McKesson Technology Solutions for its use of information technology to achieve outstanding results in health care delivery. * Centra received the National Outstanding Achievement Award American College of Surgeon's Commission on Cancer. Centra is one of a select group of only 79 US health care facilities with accredited cancer programs to receive this national honor from surveys performed in 2016. * LGH has been selected six times as a Thomson Reuters 50 Top Cardiovascular Hospital in America and is one of only three hospitals in Virginia to receive this national honor for outstanding cardiovascular performance. * Stroobants Heart Center was first awarded a three-star rating in 2012 by the Society of Thoracic Surgeon for quality in cardiac surgery, its highest rating. * LGH has twice earned The Joint Commission's national Certificate of Distinction for Primary Stroke Centers and was the first hospital in central, southside and western Virginia to earn this honor in 2010. * LGH has received the American Heart Association and American Stroke Association's Get with the Guidelines-Stroke Gold Plus Performance Achievement Award which recognizes the commitment and success in implementing excellent care by ensuring that stroke patients receive treatment according to nationally accepted standards and recommendations. * VBH has earned the Press Ganey Associates, Inc. prestigious Summit Award for attaining the highest patient satisfaction ranking for three consecutive years. * Lynchburg General Hospital (LGH) and Lynchburg Pulmonary Associates (LPA) sought and gained collaborative accreditation from the Pulmonary Hypertension Association (PHA) in 2019. This 2-year accreditation designation demonstrates the ability to deliver quality patient care to patients living with pulmonary hypertension, a complex, often misdiagnosed, life-threatening disease. * Centra Hematology & Oncology Clinic achieved QOPI Certification in 2019 for 3 years. This achievement demonstrates a commitment to excellence and ongoing quality improvement in the practice. * Alan B Pearson Regional Cancer Center received an Advanced Certification for Palliative Care from Joint Commission Advanced Certification for Palliative Care in 2019. Two-year accreditation is 5/19 - 5/21.
2020 COMMUNITY BENEFIT HIGHLIGHTSDue to COVID-19 - Many community events that happened in prior years WERE suspended for 2020. Total Expense for 2020 was $61,722 allocate per below. 1,385.36 Community Health Education-General 2,689.94 Community Health Education-Support Groups 1,418.38 Community-Based Clinical Services-Health Screening 11,025.60 Health Care Support Services - Family Support Services 45,202.66 Unassigned Section -Childbirth/Baby --------- 61,721.93
FORM 990, PART VI, SECTION A, LINE 2:Board Member Peter Carpise, MD, is a Board Member of the Surgery Center of Lynchburg, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. FORM 990, PART VI, SECTION A, LINES 8 A & B: MINUTES ARE TAKEN AT EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B: CENTRA PROVIDED ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING. ADDITIONALLY, CENTRA REVIEWED THE FORM 990 WITH THE AUDIT AND COMPLIANCE COMMITTEE AND THEN PRESENTED IT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: ALL CENTRA OFFICERS AND DIRECTORS MUST COMPLETE A POSSIBLE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS, CERTIFYING THAT NEITHER THEY NOR ANY OF THEIR IMMEDIATE FAMILY MEMBERS HAVE ENGAGED IN ANY ACTIVITIES THAT COULD LEAD TO A POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, ALL OFFICERS AND DIRECTORS MUST AGREE TO PROMPTLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR TO THE PRESIDENT OR CHAIRMAN OF CENTRA'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINES 15A & 15B: CENTRA HAS ESTABLISHED A COMPENSATION COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF CENTRA'S BOARD OF DIRECTORS PLUS FOUR ADDITIONAL MEMBERS OF CENTRA'S BOARD OF DIRECTORS. ALL FIVE MEMBERS MEET THE IRS FORM 990 INDEPENDENCE DEFINITION. MEMBERS OF THIS COMMITTEE REVIEW RELEVANT SALARY AND BENEFIT DATA FROM VARIOUS SOURCES AND MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF CENTRA'S BOARD OF DIRECTORS WITH RESPECT TO THE SALARY RANGE AND BENEFITS FOR THE CEO. THE EXECUTIVE COMMITTEE REVIEWS AND HAS FINAL APPROVAL OF THE CEO'S COMPENSATION. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR THE REVIEW AND APPROVAL OF SALARY RANGES AND ADJUSTMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES OF CENTRA, BASED ON THE RECOMMENDATIONS MADE BY THE CEO. METHODS USED TO DETERMINE SALARY RANGES AND ADJUSTMENTS INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT COMPENSATION CONSULTANT(S) AS WELL AS THIRD PARTY COMPENSATION SURVEYS AND/OR STUDIES. FORM 990, PART VI, SECTION C, LINE 16B: JOINT VENTURE POLICY - CENTRA HEALTH, INC. ADOPTED A JOINT VENTURE POLICY, IN 2014, WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW AND TAKE STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 18:PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. ADDITIONALLY, FILINGS OF THE FORM 990 CAN ALSO BE FOUND ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION PROVIDES PHOTOCOPIES OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AT ITS ADMINISTRATIVE OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION REPORTING 7,410,611 EQUITY CONTRIBUTIONS (22,433,914) NET PERIODIC PENSION COST (7,815,685) BOOK TAX/SWAP 156,643 ROUNDING (1) ------------ TOTAL TO FORM 990, PART XI, LINE 9 (22,682,346)
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CHIC TOTAL FEES:3736783
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CAP MED CLAIMS TOTAL FEES:5438379
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CLEANING SERVICES TOTAL FEES:1837767
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER COMMUNITY AWARENESS TOTAL FEES:225789
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONTRACT LBR TOTAL FEES:16072513
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER MED PURCH SVC TOTAL FEES:69555360
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PHYS REMUNERATION TOTAL FEES:55979236
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PURCH SVCS TOTAL FEES:-36209951

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRA HEALTH INDEMNITY COMPANY LLC
1920 ATHERHOLT ROADLYNCHBURGVA24501270927253CAPTIVE INSURVT$3,775,000$37,331,000CENTRA HEALT
CENTRAL VA HOSPITAL FOR RESTORATIVE CARE
1920 ATHERHOLT ROADLYNCHBURGVA24501204712023HEALTHCAREVA$10,322,000$4,350,000CENTRA HEALT
CENTRA MEDICAL GROUP LLC
1920 ATHERHOLT ROADLYNCHBURGVA24501203639329PHYSICIAN SVCVA$184,555,000$90,378,000CENTRA HEALT
CENTRAL VA QUALITY CARE NETWORK LLC
1920 ATHERHOLT ROADLYNCHBURGVA24501474453641INT. NETWORKVA$87,000$187,000CENTRA HEALT
CENTRA OP REHABILITATION SERVICES LLC
1920 ATHERHOLT ROADLYNCHBURGVA24501471052716OP REHABVA$5,077,000$1,073,000CENTRA HEALT
HEALTHWORKS LLC
1920 ATHERHOLT ROADLYNCHBURGVA24501263026223OT PROVIDERVA$2,758,000$3,626,000CENTRA HEALT

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOUTHSIDE COMMUNITY HOSPITAL
800 OAK STREETFARMVILLEVA23901540555201HEALTHCAREVA501(C)(3)LINE 3NAYes (true)
CCRC INC
1920 ATHERHOLT ROADLYNCHBURGVA24501541929580HEALTHCAREVA501(C)(3)LINE 12A, INAYes (true)
CENTRA HEALTH FOUNDATION INC
1920 ATHERHOLT ROADLYNCHBURGVA24501541604094SUPPORTING ORVA501(C)(3)LINE 12A, INAYes (true)
BEDFORD MEMORIAL HOSPITAL
1613 OAKWOOD STREETBEDFORDVA24523540566100HEALTHCAREVA501(C)(3)LINE 3NAYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
GENERAL BUSINESS CONCERNS INC
1920 ATHERHOLT ROADLYNCHBURGVA24501541299682REAL ESTATE-PVANAC Corp$583,000$2,140,0001.00000Yes (true)
PCHP HOLDING INC
2316 ATHERHOLT ROADLYNCHBURGVA24501541749492HOLDING COMPAVANAC Corp$0$27,465,0001.00000Yes (true)
PIEDMONT COMMUNITY HEALTH PLAN INC
2316 ATHERHOLT ROADLYNCHBURGVA24501541755768HEALTH INSURAVANAC Corp$73,109,000$66,577,0001.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BEDFORD MEMORIAL HOSPITAL
K$224,103BOOK VALUE
BEDFORD MEMORIAL HOSPITAL
Q$6,806,726BOOK VALUE
GENERAL BUSINESS CONCERNS INC
K$237,928BOOK VALUE
PCHP
K$141,543BOOK VALUE
PCHP HOLDING INC
B$22,399,136BOOK VALUE
PCHP
Q$175,048BOOK VALUE
CENTRA HEALTH FOUNDATION INC
c$2,826,303BOOK VALUE
CENTRA HEALTH FOUNDATION INC
Q$36,985BOOK VALUE
SOUTHSIDE COMMUNITY HOSPITAL
Q$11,319,284BOOK VALUE
SOUTHSIDE COMMUNITY HOSPITAL
K$396,000BOOK VALUE
CCRC INC
Q$113,243BOOK VALUE
CCRC INC
D$8,180,710BOOK VALUE