BEDFORD MEMORIAL HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BEDFORD MEMORIAL HOSPITAL (EIN 54-0566100)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-18
IRS object ID: 201532309349301063
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-18T14:22:13-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540566100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bedford Memorial Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% LEWIS C ADDISON	InCareOfNm
Business Name Control	BEDF	BusinessNameControlTxt
Phone	5405873385	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1613 OAKWOOD STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	BEDFORD	City
State	VA	State
ZIP Code	24523	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patti Jurkus	PersonNm
Person Title	VP & CEO	PersonTitleTxt
Phone	5405873385	PhoneNum
Signature	2015-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGARET A BRADSHAW	PreparerPersonNm
PTIN	P00501222	PTIN
Phone	5405873385	PhoneNum
Preparation	2015-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	PATTI JURKUS CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1613 OAKWOOD STREET	AddressLine1
City	BEDFORD	City
State	VA	State
ZIP Code	24523	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$43,521,173	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEDFORDMEMORIAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES. THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT SURGERY, EMERGENCY, GERIATRIC AND REHABILITATIVE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	451	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,917	PYContributionsGrantsAmt
CY Contributions Grants	$87,895	CYContributionsGrantsAmt
PY Program Service Revenue	$34,285,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,566,957	CYProgramServiceRevenueAmt
PY Investment Income	$839,099	PYInvestmentIncomeAmt
CY Investment Income	$809,796	CYInvestmentIncomeAmt
PY Other Revenue	$1,598,454	PYOtherRevenueAmt
CY Other Revenue	$737,573	CYOtherRevenueAmt
PY Total Revenue	$36,754,880	PYTotalRevenueAmt
CY Total Revenue	$30,202,221	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,120	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,815,856	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,918,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,978,993	PYOtherExpensesAmt
CY Other Expenses	$14,810,755	CYOtherExpensesAmt
PY Total Expenses	$35,808,969	PYTotalExpensesAmt
CY Total Expenses	$32,743,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$945,911	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,540,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,513,270	TotalAssetsBOYAmt
Total Assets EOY	$40,304,465	TotalAssetsEOYAmt
Total Liabilities BOY	$15,772,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,636,169	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,740,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,668,296	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF BEDFORD MEMORIAL HOSPITAL, A 501(C)(3) HOSPITAL, IS TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES. THE HOSPITAL IS COMMITTED TO A COMMON PURPOSE OF BETTER PATIENT CARE, BETTER COMMUNITY HEALTH AND LOWER COSTS. THE 50-BED HOSPITAL PROVIDES INPATIENT AND OUTPATIENT SURGERY, EMERGENCY, GERIATRIC AND REHABILITATIVE SERVICES AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY IT SERVES BY PROVIDING HIGH QUALITY HEALTH CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$27,607,814	ExpenseAmt
Grant	$13,400	GrantAmt
Revenue	$28,864,886	RevenueAmt
Desc	BEDFORD MEMORIAL HOSPITAL EXISTS TO SERVE THE HEALTHCARE NEEDS OF ITS COMMUNITY, REGARDLESS OF PATIENT ABILITY TO PAY. BEDFORD'S ACUTE HOSPITAL ADMITTED 1,084 PATIENTS AND PROVIDED 3,560 DAYS OF CARE DURING THE YEAR. HOSPITAL PROGRAMS INCLUDE PROVISION OF NURSING CARE; EXTENSIVE INPATIENT AND OUTPATIENT SURGICAL AND ENDOSCOPIC SERVICES; AND DIAGNOSTIC IMAGING SERVICES INCLUDING CT, MRI AND MAMMOGRAPHY. BEDFORD MEMORIAL IS ALSO HOME TO OAKWOOD MANOR, A LONG-TERM CARE FACILITY PROVIDING 36,747 DAYS OF SKILLED AND INTERMEDIATE CARE. BEDFORD PROVIDES A NUMBER OF SERVICES TARGETING THE SPECIFIC HEALTH NEEDS OF ITS POPULATION, INCLUDING DIABETES MANAGEMENT; HOME HEALTH AND HOSPICE CARE; PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY PROGRAMS; AN ADULT DAY CARE CENTER; AND CARDIAC AND RESPIRATORY REHAB. BEDFORD ALSO PROVIDES AN EMERGENCY DEPARTMENT WITH 24-HOUR CARE, EMERGENCY TRANSPORTATION, AND A CHEST PAIN AND STROKE PROGRAM. WITH 13,901 VISITS, BEDFORD'S EMERGENCY DEPARTMENT SERVICES ARE A CRITICAL COMPONENT OF THE HEALTH SAFETY NET IN ITS SERVICE AREA, ACTING AS A KEY HEALTH PROVIDER FOR A SIGNIFICANT NUMBER OF UNINSURED PATIENTS. COMMUNITY BENEFIT HIGHLIGHTS IN FURTHERANCE OF ITS MISSION, BEDFORD PROVIDES EXTENSIVE UNCOMPENSATED CARE. DURING FYE 9/30/14, $3,494,481 IN CHARGES AT AN ESTIMATED COST OF $1,391,577 WAS CONTRIBUTED AS TRADITIONAL CHARITY CARE TO PATIENTS WHO DID NOT HAVE THE ABILITY TO PAY. ELIGIBILITY FOR CHARITY CARE IS BASED ON POVERTY INCOME LEVELS SET BY THE STATE. CHARGES OF $3,634,846 AT AN ESTIMATED COST OF $1,447,485 WERE CONTRIBUTED AS BAD DEBT TO PATIENTS WHO DID NOT HAVE THE ABILITY TO PAY. LOSS FROM MEDICARE BASED ON COST TO CHARGE RATIO TOTALED $565,995. LOSS FROM MEDICAID BASED ON COST TO CHARGE RATIO TOTALED $1,100,987. BEDFORD SUPPORTS COMMUNITY SCREENINGS AND EDUCATION ON CHRONIC DISEASE PREVENTION AND MANAGEMENT. BEDFORD MEMORIAL HOSPITAL EMPLOYEES CONTINUALLY OFFER SUPPORT TO THE COMMUNITY VIA PROFESSIONAL HEALTH EDUCATION ON CHRONIC DISEASE PREVENTION AND MANAGEMENT, HEALTH SCREENINGS, COUNSELING, AND SUPPORT GROUPS. SOME EXAMPLES ARE LISTED BELOW. COMMUNITY EDUCATION AND HEALTH SCREENINGS: EDUCATION/CLASSES - " CANCER EDUCATION " DIABETES EDUCATION " HEART DISEASE/HEALTHY HEART EDUCATION " NUTRITION/WEIGHT MANAGEMENT EDUCATION " ORTHOPEDIC EDUCATION " SPORTS INJURY PREVENTION " SENIORS EDUCATION AND OUTREACH " CPR CERTIFICATION AND BABY SITTING CLASSES HEALTH SCREENINGS - " HEALTH FAIRS " BLOOD PRESSURE SCREENINGS " BONE DENSITY SCREENINGS " SKIN CANCER SCREENINGS " OBESITY SCREENINGS " MAMMOGRAMS " CHOLESTEROL TESTING	Desc
Total Program Service Expenses	$27,607,814	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	451	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEWIS C ADDISON	PersonNm
Phone	4342004708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 ATHERHOLT ROAD	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24501	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Adams
Director/Centra SVP & CSO	2.0	50.0	Yes (X)	Yes (X)	$0	$405,836	$88,784
Johnson Kerr Jr MD
Director/Chief of Staff	2.0	48.0	Yes (X)	Yes (X)	$0	$324,272	$28,374
Lewis Addison
Director/Centra SVP & CFO	2.0	50.0	Yes (X)	Yes (X)	$0	$685,482	$76,136
Michael LeMaster
Director/Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Patsy Dooley
Director/Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Amanda Stanley
Director	2.0	0.0	Yes (X)		$0	$0	$0
Brian Buchanan MD
Director	2.0	0.0	Yes (X)		$0	$0	$0
Carolyn Jacques
Director/Centra VP	2.0	50.0	Yes (X)		$0	$218,204	$41,256
Charles Kolakowski
Director	2.0	0.0	Yes (X)		$0	$0	$0
Consuella Woods
Director	2.0	0.0	Yes (X)		$0	$0	$0
Cynthia Smith
Director/Sr. Director	2.0	48.0	Yes (X)		$0	$138,637	-$16,021
Deborah Shipman
Director/Centra VP	2.0	50.0	Yes (X)		$0	$174,484	$18,837
G Robert Vaughan
Director/VP	2.0	48.0	Yes (X)		$0	$255,568	-$13,062
John Bond
Director	2.0	2.0	Yes (X)		$0	$13,200	$0
John Mack
Director	2.0	0.0	Yes (X)		$0	$0	$0
Melina Perdue
Director/EVP	2.0	48.0	Yes (X)		$0	$438,512	$109,899
Paul Davenport
Director/VP	2.0	48.0	Yes (X)			$220,798	$2,770
R Wayne Gandee MD
Director/EVP	2.0	48.0	Yes (X)		$0	$733,197	$29,321
Theodore Stryker
Director/Centra VP	2.0	50.0	Yes (X)		$0	$205,395	$48,843
Patti Jurkus
CEO/Secretary/Treasurer	50.0	0.0		Yes (X)	$186,358	$0	$70,815
Rachel Mabe
Asst. Secretary	2.0	48.0		Yes (X)	$0	$69,609	$89
Donald Halliwill
Asst. Treasurer/EVP	2.0	48.0		Yes (X)	$0	$343,160	-$13,889
Dana Thompson
Manager	50.0	0.0			$121,839	$0	$2,999	Yes (X)
Georgiann Watts
Sr. Director-Nursing	50.0	0.0			$123,985	$0	-$16,438	Yes (X)
Jessica Saville
Pharmacy Manager	50.0	0.0			$123,856	$0	$6,568	Yes (X)
Lisa Girani
Nurse	40.0	0.0			$102,314	$0	$10,845	Yes (X)
Phillip Gruber
Pharmacist	50.0	0.0			$121,268	$0	$11,761	Yes (X)
Donald Lorton
Former Asst. Treas./EVP	0.0	50.0			$0	$3,772,316	-$29,521		Yes (X)
Eugene Lowe MD
Former Officer/Physician	0.0	50.0			$0	$205,593	$28,390		Yes (X)
Linda Beahm MD
Former Vice Pres./Physician	0.0	50.0			$0	$183,268	$17,084		Yes (X)
William Flattery
Former Administrator/Secre	0.0	50.0			$0	$249,555	$21,386		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$779,620	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,637,086	TotReportableCompRltdOrgAmt
Total Other Compensation	$525,226	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Heritage Healthcare
536 Old Howell Road	Greenville	SC	29615	Professional Fees	$716,746
Soltas Lab Partners Group LLC
PO Box 751337	Charlotte	NC	28275	Laboratory Services	$660,178
Foodservice Partners of Virginia
2823 Franklin Road Bldg B	Roanoke	VA	24014	Food Service	$150,917
Comprehensive Breast Imaging
2605 Coffee Road	Lynchburg	VA	24503	Physician Services	$127,723
GE Medical Systems
PO Box 640944	Pittsburgh	PA	152640944	Equip. Maintenance	$109,916

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,620	RelatedOrganizationsAmt
Government Grants	$52,707	GovernmentGrantsAmt
All Other Contributions	$24,568	AllOtherContributionsAmt
Total Contributions	$87,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,566,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,566,957	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,566,957	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,187	TotalRevenueColumnAmt
Exclusion	$284,187	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$402,281	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$402,281	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,281	TotalRevenueColumnAmt
Exclusion	$402,281	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,844,497	SecuritiesAmt
Other	$64	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,318,952	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$525,545	SecuritiesAmt
Other	$64	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,609	TotalRevenueColumnAmt
Exclusion	$525,609	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Misc Revenue	900099	$286,684	$286,684
CAFETERIA	900099	$37,363		$37,363
Court Cost Recovery	900099	$11,245	$11,245

Field	Value	IRS element (for citing)
Other Revenue Total	$335,292	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,202,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,864,886	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,249,440	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,400	TotalAmt
Program Services	$13,400	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$195,505	TotalAmt
Management And General	$195,505	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,982,486	TotalAmt
Program Services	$13,395,006	ProgramServicesAmt
Management And General	$587,480	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$981,853	TotalAmt
Program Services	$981,853	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,056,704	TotalAmt
Program Services	$1,857,385	ProgramServicesAmt
Management And General	$199,319	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$702,334	TotalAmt
Program Services	$702,334	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$779,967	TotalAmt
Management And General	$779,967	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,587	TotalAmt
Management And General	$21,587	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,950	TotalAmt
Management And General	$32,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,962	TotalAmt
Program Services	$2,962	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,757	TotalAmt
Management And General	$7,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,866,528	TotalAmt
Program Services	$4,289,104	ProgramServicesAmt
Management And General	$577,424	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,335	TotalAmt
Program Services	$56,335	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,177,772	TotalAmt
Program Services	$1,092,873	ProgramServicesAmt
Management And General	$84,899	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$120,366	TotalAmt
Program Services	$119,366	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$936,880	TotalAmt
Program Services	$675,294	ProgramServicesAmt
Management And General	$261,586	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,316	TotalAmt
Program Services	$57,108	ProgramServicesAmt
Management And General	$11,208	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$123,697	TotalAmt
Program Services	$113,244	ProgramServicesAmt
Management And General	$10,453	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$322,731	TotalAmt
Program Services	$322,731	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,119,285	TotalAmt
Program Services	$1,119,285	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$705,445	TotalAmt
Program Services	$542,273	ProgramServicesAmt
Management And General	$163,172	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$2,232,469	$2,232,469
I/C PRACTICE SUBSIDY	$2,171,941		$2,171,941
DUES AND SUBSCRIPTIONS	$25,512	$7,596	$17,916
OTHER EXPENSES	$38,255	$27,196	$11,059	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,743,037	TotalAmt
Program Services	$27,607,814	ProgramServicesAmt
Management And General	$5,135,223	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,996	BOYAmt
EOY	$11,510,172	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,891	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,017,936	BOYAmt
EOY	$4,437,782	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,436	BOYAmt
EOY	$714,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$144,034	BOYAmt
EOY	$103,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,520,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$350,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,360,631	BOYAmt
EOY	$19,169,873	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,175,384	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$665,523	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,137,519	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$132,439	BOYAmt
EOY	$1,231,222	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,513,270	BOYAmt
EOY	$40,304,465	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,227,665	BOYAmt
EOY	$2,699,297	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,120	BOYAmt
EOY	$1,780	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,295,646	BOYAmt
EOY	$6,856,127	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,223,894	BOYAmt
EOY	$6,078,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,772,325	BOYAmt
EOY	$15,636,169	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,735,374	BOYAmt
EOY	$24,668,296	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,571	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,740,945	BOYAmt
EOY	$24,668,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,513,270	BOYAmt
EOY	$40,304,465	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,540,816	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$749,386	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,718,781	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,962	OtherActivitiesAmt
Total Lobbying Expenditures	$2,962	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd
Supplemental Information Detail		SupplementalInformationDetail

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt

Explanation of Lobbying Activities	PART II-B, LINE 1 PORTION OF DUES PAID TO AMERICAN HOSPITAL ASSOCIATION AND VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION SPENT ON LOBBYING.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,057,432	OtherCostOrOtherBasisAmt
Book Value	$2,057,432	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,154,499	OtherCostOrOtherBasisAmt
Depreciation	$124,387	DepreciationAmt
Book Value	$12,030,112	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,000	OtherCostOrOtherBasisAmt
Depreciation	$10,375	DepreciationAmt
Book Value	$404,625	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,466,671	OtherCostOrOtherBasisAmt
Depreciation	$215,714	DepreciationAmt
Book Value	$4,250,957	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,747	OtherCostOrOtherBasisAmt
Book Value	$426,747	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,169,873	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
EST. PAYABLES TO THIRD PARTIES	$927,826
DUE TO RELATED PARTIES	$5,151,139

Field	Value	IRS element (for citing)
Total Liability	$6,078,965	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,943,850	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$749,386	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$749,386	RevenueNotReportedAmt
Revenue Subtotal	$30,194,464	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,757	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,757	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,202,221	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,735,280	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$32,735,280	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,757	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,757	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,743,037	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of Uncertain Tax Positions Under FIN 48	FormAndLineReferenceDesc
Explanation	PART X, LINE 2 THE HOSPITAL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30,2014.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	133.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,391,577	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,391,577	NetCommunityBenefitExpnsAmt
Total Expense	0.04250	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,964,647	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,863,660	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,100,987	NetCommunityBenefitExpnsAmt
Total Expense	0.03360	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,356,224	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,863,660	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,492,564	NetCommunityBenefitExpnsAmt
Total Expense	0.07610	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$74,501	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$74,501	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,563	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,563	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$95,064	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$95,064	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,451,288	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,863,660	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,587,628	NetCommunityBenefitExpnsAmt
Total Expense	0.07890	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,405	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,405	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,365	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,365	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$404	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$404	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,533	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,533	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,707	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,707	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,447,485	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$9,222,490	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$9,788,485	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$565,995	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEDFORD MEMORIAL HOSPITAL	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1613 OAKWOOD STREET	AddressLine1
City	BEDFORD	City
State	VA	State
ZIP Code	24523	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.BEDFORDMEMORIAL.ORG	WebsiteAddressTxt
State License	H 1828	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BEDFORD MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BEDFORDMEMORIAL.ORG	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	www.carilionclinic.org/about/CHNA	OtherWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Other Needs Addressed	Yes (X)	OtherNeedsAddressedInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	133.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
Other Factors	Yes (X)	OtherFactorsInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 3:	THE BEDFORD COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOCUSED ON HIGH LEVELS OF COMMUNITY ENGAGEMENT, SOLICITING INPUT FROM STAKEHOLDERS, PROVIDERS, THE TARGET POPULATION, AND THE COMMUNITY AS A WHOLE. MEMBERS FROM THE ENERGIZE BEDFORD COMMUNITY ACTION COALITION SERVED AS THE COMMUNITY HEALTH ASSESSMENT TEAM (CHAT) THAT LED THE ASSESSMENT. ENERGIZE BEDFORD IS A GRASSROOTS INITIATIVE LED BY THE BEDFORD COMMUNITY HEALTH FOUNDATION MADE UP OF INTERESTED AND ENGAGED INDIVIDUALS WHO ARE COMMITTED TO HELPING IMPROVE THE HEALTH AND WELL-BEING OF BEDFORD FAMILIES. THE MAJORITY OF CHAT MEMBERS SERVE THE LOW-INCOME, UNINSURED, UNDERSERVED, AND CHRONICALLY ILL AND OTHER VULNERABLE POPULATIONS IN BEDFORD COUNTY. THE BEDFORD CHAT MET THREE TIMES BETWEEN JANUARY AND AUGUST OF 2013. CHAT MEMBERS REPRESENTED THE FOLLOWING ORGANIZATIONS: BEDFORD ADULT DAY CENTER, BEDFORD AREA CHAMBER, BEDFORD CHRISTIAN MINISTERIES, BEDFORD CITY PARKS & REC, BEDFORD COMMUNITY HEALTH FOUNDATION, BEDFORD COUNTY HEALTH FOUNDATION, BEDFORD COUNTY PARKS & REC DEPT., BEDFORD COUNTY SCHOOLS, BEDFORD COUNTY YOUTH SERVICES, BEDFORD MEMORIAL HOSPITAL, BEDFORD POLICE, BEDFORD PUBLIC LIBRARY SYSTEM, BEDFORD YMCA, BEDFORD YOUTH AND FAMILY, CARILION CLINIC STRATEGIC DEVELOPMENT, CENTRAL VIRGINIA COMMUNITY SERVICES BOARD, CENTRAL VIRGINIA HEALTH DISTRICT, COMPLETE COUNSELING SERVICES, COVENANT DOVE, FOREST MIDDLE SCHOOL, MONETA YMCA, NUTRITION DIMENSIONS, STAUNTON RIVER HIGH SCHOOL, VIRGINIA HOUSE OF DELEGATES, VIRGINIA COOPERATIVE EXTENSION, AND VIRGINIA DEPARTMENT OF HEALTH.
PART V, SECTION B, LINE 6i:	BEDFORD MEMORIAL HOSPITAL IS WORKING WITH ENERGIZE BEDFORD TO FOSTER A COMMUNITY COLLABORATION TO ADDRESS ISSUES IDENTIFIED IN THE CHNA.
PART V, SECTION B, LINE 7:	MULTIPLE OTHER NEEDS WERE IDENTIFIED DURING THE CHNA PROCESS, INCLUDING HIGH COST OF LIVING AND PREFERENCES FOR NECESSITIES, ACCESS TO ADULT DENTAL CARE, AND THE NEED FOR URGENT CARE SERVICES. BEDFORD MEMORIAL HOSPITAL WILL NOT FOCUS ON THOSE INITIATIVES IN THE SCOPE OF THIS PROJECT DUE TO THE FACT THAT THE CHAT DID NOT IDENTIFY THOSE ISSUES AS BEING THE MOST PERTINENT COMMUNITY NEEDS. IT WOULD NOT BE PRUDENT TO SPREAD LIMITED HOSPITAL AND COMMUNITY RESOURCES ACROSS TOO MANY INITIATIVES.
PART V, SECTION B, LINE 12i:	OTHER (LIQUID ASSETS AND EQUITY IN REAL PROPERTY)
PART V, SECTION B, LINE 20d:	PRIOR TO JULY 1, 2014, FAP ELIGIBLE UNINSURED PATIENTS WERE CHARGED GROSS CHARGES LESS A DISCOUNT. FAP ELIGIBLE INSURED PATIENTS WERE CHARGED UNDER TERMS OF THEIR INSURANCE CONTRACT AND WERE ELIGIBLE FOR ADDITIONAL DISCOUNTS. THE DISCOUNT RATE WAS BASED ON THE SYSTEM'S DOMINANT LOWEST NEGOTIATED COMMERCIAL INSURANCE RATE. AS OF JULY 1, 2014, THE HOSPITAL USED THE AVERAGE OF ITS THREE LOWEST NEGOTIATED COMMERCIAL INSURANCE RATES WHEN CALCULATING THE MAXIMUM AMOUNTS THAT CAN BE CHARGED.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
OAKWOOD MANOR
1613 OAKWOOD STREET	BEDFORD	VA	24523	NURSING HOME
BEDFORD ADULT DAY CENTER
1617 OAKWOOD STREET	BEDFORD	VA	24523	ADULT DAY CARE
BLUE RIDGE CARDIOVASCULAR
37 LAYMANTOWN ROAD	TROUTVILLE	VA	24175	CARDIOVASCULAR TESTING
CMG BEDFORD GENERAL SURGERY CENTER
1615 OAKWOOD STREET SUITE B	BEDFORD	VA	24523	GENERAL SURGERY
CMG BEDFORD PULMONOLOGY CENTER
1613 OAKWOOD STREET SUITE 202	BEDFORD	VA	24523	PULMONARY SVCS
CMG BEDFORD WOMEN'S CENTER
1615 OAKWOOD STREET SUITE D	BEDFORD	VA	24523	WOMEN'S HEALTH SVCS

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c	PRIOR TO JULY 1, 2014, THE HOSPITAL USED ASSET TEST TO DETERMINE FREE AND/OR DISCOUNTED CARE. ALSO, EQUITY VALUE IN REAL PROPERTY WAS USED. AS OF JULY 1, 2014, THE HOSPITAL USED FPG FACTORS IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE.
Part I, Line 6a	PRIOR TO JULY 1, 2014, INFORMATION ON COMMUNITY BENEFIT WAS REPORTED ANNUALLY THROUGH A CONSOLIDATED REPORT PREPARED BY CARILION CLINIC, CO-OWNER OF BEDFORD MEMORIAL HOSPITAL. PRINTED COPIES OF THIS REPORT WERE DISTRIBUTED THROUGHOUT THE COMMUNITIES SERVED BY HOSPITALS AFFILIATED WITH CARILION CLINIC. ADDITIONALLY, THE COMMUNITY BENEFIT REPORT WAS AVAILABLE ON CARILION CLINIC'S WEBSITE. AS OF JULY 1, 2014, INFORMATION ON COMMUNITY BENEFITS IS REPORTED ANNUALLY THROUGH A REPORT PREPARED BY CENTRA HEALTH, INC., SOLE MEMBER OF BEDFORD MEMORIAL HOSPITAL.
Part I, Line 7	COST-TO-CHARGE RATIO WAS USED TO CALCULATE THE EXPENSE.
Part II, Lines 1-9	LINE 2 ECONOMIC DEVELOPMENT: BEDFORD MEMORIAL HOSPITAL PROVIDED RESOURCES FOR THE BEDFORD AREA CHAMBER OF COMMERCE BOARD, AN ORGANIZATION PROVIDING LEADERSHIP PROGRAMS AND OPPORTUNITIES AS WELL AS VOLUNTEER PROGRAMS, NETWORKING OPPORTUNITIES AND OTHER BUSINESS-BUILDING INITIATIVES THAT FOCUS ON THE CRITICAL PRIORITIES OF THE COMMUNITY TO IMPROVE ECONOMIC VITALITY AND QUALITY OF LIFE. LINE 3 COMMUNITY SUPPORT: BEDFORD MEMORIAL HOSPITAL PROVIDED FINANCIAL SUPPORT TO THE BEDFORD AREA YMCA, COMMITTED TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY; BEDFORD PREGNANCY CENTER; AND THE BEDFORD VOLUNTEER FIRE DEPARTMENT. LINE 7 COMMUNITY HEALTH IMPROVEMENT ADVOCACY: BEDFORD MEMORIAL HOSPITAL PROVIDED IN-KIND SUPPORT TO ENERGIZE BEDFORD COMMUNITY ACTION COALITION, A GRASSROOTS INITIATIVE MADE UP OF INTERESTED AND ENGAGED INDIVIDUALS, REPRESENTING VARIOUS ORGANIZATIONS WITHIN BEDFORD CITY/COUNTY AND FROM THE COMMUNITY AT LARGE, WHO ARE COMMITTED TO HELPING IMPROVE THE HEALTH AND WELL-BEING OF BEDFORD FAMILIES. LINE 8 WORKFORCE DEVELOPMENT: BEDFORD MEMORIAL HOSPITAL SERVES AS A GOODWILL SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PARTNER, OFFERING ON-THE-JOB TRAINING AND EMPLOYMENT TO HELP THOSE AGED 55 AND OLDER UPDATE THEIR JOB SKILLS, BUILD WORK EXPERIENCE AND CONFIDENCE, AND CONTINUE TO HAVE ECONOMIC SECURITY AND WELL-BEING.
Part III, Line 1	ACCOUNTING STANDARDS UPDATE (ASU) 2011-07, CHANGED CENTRA HEALTH, INC. AND SUBSIDIARIES PRESENTATION OF PROVISION FOR DOUBTFUL ACCOUNTS TO A DEDUCTION FROM NET PATIENT SERVICE REVENUE. THEREFORE, CENTRA HEALTH AND ITS SUBSIDIARIES, INCLUDING BEDFORD MEMORIAL HOSPITAL (AS OF JULY 1, 2014), REPORT BAD DEBT IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15.
Part III, Line 2	THE ORGANIZATION ESTIMATES BAD DEBT EXPENSE BY RESERVING A PERCENTAGE OF ALL SELF-PAY ACCOUNTS RECEIVABLE BY AGING CATEGORY, BASED ON COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES, AND, IF PRESENT, ANTICIPATED CHANGES IN TRENDS. THE PERCENTAGE USED TO RESERVE FOR ALL SELF-PAY ACCOUNTS WAS BASED ON THE ORGANIZATION'S COLLECTION HISTORY.
Part III, Line 4	PRIOR TO JULY 1, 2014, AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS WAS RECORDED BASED ON HISTORICAL BAD DEBT EXPERIENCE AND MANAGEMENT'S EVALUATION OF THE ACCOUNTS RECEIVABLE. BALANCES WERE WRITTEN OFF AFTER ALL REASONABLE COLLECTION EFFORTS HAD BEEN MADE. ACCOUNTS RECEIVABLE WERE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. THE HOSPITAL ESTIMATED THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY RESERVING A PERCENTAGE OF ALL SELF-PAY ACCOUNTS RECEIVABLE BY AGING CATEGORY. BASED ON COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES, AND, IF PRESENT, ANTICIPATED CHANGES IN TRENDS. THE PERCENTAGE USED TO RESERVE FOR ALL SELF-PAY ACCOUNTS WAS BASED ON THE HOSPITAL'S COLLECTION HISTORY. THE HOSPITAL COLLECTED SUBSTANTIALLY ALL OF ITS THIRD-PARTY INSURED RECEIVABLES, WHICH INCLUDED RECEIVABLES FROM GOVERNMENT AGENCIES AND COMMERCIAL INSURERS. AS OF JULY 1, 2014, BEDFORD MEMORIAL HOSPITAL ADOPTED THE PROCEDURES OF CENTRA HEALTH, INC., ITS SOLE MEMBER, WHICH INCLUDES ITS METHODOLOGY USED TO ESTIMATE BAD DEBT EXPENSE. "PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR BAD DEBTS/CHARITY. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, BEDFORD ANALYZES HISTORICAL COLLECTIONS AND WRITE OFFS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR BAD DEBTS/CHARITY AND PROVISION FOR BAD DEBTS/CHARITY. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR BAD DEBTS/CHARITY. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD PARTY COVERAGE, BEDFORD ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR BAD DEBTS/CHARITY, ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS, PROVISION FOR BAD DEBTS/CHARITY, AND PROVISION FOR CONTRACTUAL ADJUSTMENTS ON ACCOUNTS FOR WHICH THE THIRD PARTY PAYOR HAS NOT YET PAID OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF PAY PATIENTS OR WITH BALANCES REMAINING AFTER THE THIRD PARTY COVERAGE HAS ALREADY PAID, BEDFORD RECORDS A PROVISION FOR BAD DEBTS/CHARITY IN THE PERIOD OF SERVICE ON THE BASIS OF ITS HISTORICAL COLLECTIONS, WHICH INDICATES THAT SOME PATIENTS ARE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE DISCOUNTED RATES AND THE AMOUNTS COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR BAD DEBTS/CHARITY."
Part III, Line 8	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 BEDFORD MEMORIAL HOSPITAL'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 FYE 9/30/14 WAS $565,995.
Part III, Line 9b	BEDFORD MEMORIAL HOSPITAL APPLIES UNIFORM COLLECTION PROTOCOLS TO ALL UNPAID ELIGIBLE CHARGES REGARDLESS OF RACE, SEX, AGE, DISABILITY, NATIONAL ORIGIN, OR RELIGION. PATIENTS KNOWN BY BEDFORD 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 BEDFORD PATIENTS WHO QUALIFY BASED ON ESTABLISHED INCOME AND ASSET CRITERIA.
PART V, LN 10	PRIOR TO JULY 1, 2014, BEDFORD USED 133% AS THE FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR PROVIDING FREE CARE. AS OF JULY 1, 2014, BEDFORD USES 200% AS THE FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR PRIVIDING FREE CARE.
PART VI, LINE 2	NEEDS ASSESSMENT DURING 2013 CARILION CLINIC COMPLETED BEDFORD MEMORIAL HOSPITAL'S FY2012-2015 COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN TO MEASURE THE HEALTH NEEDS OF THE COMMUNITY IT SERVES. THE ASSESSMENT INCLUDED THE SERVICE AREA OF BEDFORD MEMORIAL HOSPITAL, BEDFORD, VIRGINIA, LOCATED IN THE PIEDMONT REGION OF VIRGINIA. THROUGH THE CHNA, THE BEDFORD COMMUNITY HEALTH ASSESSMENT TEAM (CHAT) FOCUSED ON HIGH LEVELS OF COMMUNITY ENGAGEMENT INVOLVING HEALTH AND HUMAN SERVICE LEADERS, STAKEHOLDERS, AND PROVIDERS; THE TARGET POPULATION, AND THE COMMUNITY AS A WHOLE. THE TARGET POPULATION WAS THOSE LIVING IN THE TOWN OF BEDFORD AND BEDFORD COUNTY. IN GATHERING DATA, AN EMPHASIS WAS PLACED ON VULNERABLE POPULATIONS, SUCH AS LOW-INCOME, UNINSURED/UNDERINSURED, OLDER ADULTS, AND THOSE WITH CHRONIC DISEASES. HEALTH CARE NEEDS AND REQUESTS WERE ASSESSED THROUGH FOCUS GROUPS, AND SURVEYS OF COMMUNITY RESIDENTS AND CIVIC LEADERS AS WELL AS HOSPITAL AND HEALTH CARE SYSTEM PATIENTS. COMMUNITY MEMBERS WERE ENCOURAGED TO TAKE THE COMMUNITY HEALTH SURVEY. A NEWS RELEASE WAS POSTED ON BEDFORD MEMORIAL HOSPITAL'S WEBSITE. POSTERS AND FLYERS WERE PLACED IN THE COMMUNITY LETTING COMMUNITY MEMBERS KNOW HOW TO TAKE THE SURVEY. THE SURVEY WAS AVAILABLE IN PRINT, ONLINE, AND OVER THE PHONE FROM FEBRUARY THROUGH MID-MAY 2013. THERE WERE 614 SURVEYS RETURNED FROM BEDFORD COUNTY. SURVEYS WERE ANALYZED AND REPORTED USING SURVEY MONKEY AND MICROSOFT EXCEL. ALL RESPONSES WERE ENTERED INTO SURVEY MONKEY EITHER DIRECTLY BY THE RESPONDENTS OR BY VOLUNTEERS WHO ENTERED RESPONSES FROM PAPER OR PHONE SURVEYS. TO ADDRESS THE NEEDS OF THE COMMUNITY, BEDFORD MEMORIAL HOSPITAL DEVELOPED A MULTI-DISCIPLINARY TEAM TO ENSURE THAT RESOURCES ARE ALIGNED WITH THE NEEDS IDENTIFIED DURING THE CHNA. THE TEAM INITIALLY CONSISTED OF BMH EMPLOYEES AND AREA PROVIDERS, AND EXPANDED TO INCLUDE MEMBERSHIP FROM COMMUNITY AGENCIES AS NEEDED TO ENSURE IMPROVEMENTS ARE ACHIEVED IN THE IDENTIFIED AREAS OF FOCUS.
Part vi, line 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PRIOR TO JULY 1, 2014, THE ORGANIZATION INFORMED AND EDUCATED PATIENTS BY REVIEWING HIGH DOLLAR OUTPATIENT AND ALL INPATIENT "SELF-PAY" ACCOUNTS IN ORDER TO SEEK ELIGIBILITY FOR FEDERAL/STATE PROGRAMS FOREMOST, AND THEN TOWARD THE CARILION FINANCIAL ASSISTANCE PROGRAM. THIS INVOLVED CONTACT DIRECTLY WITH THE PATIENT AND/OR THE PATIENT'S REPRESENTATIVE (FAMILY, ETC.). THIS PROGRAM WAS AVAILABLE UPON REQUEST FOR ANY AND ALL SERVICES, AND WAS AVAILABLE THROUGH THE CARILION INTERNET SITE, AND WAS ALSO AVAILABLE THROUGH THE PATIENT INFORMATION PAMPHLET AVAILABLE IN THE PATIENT ACCESS POINTS. AS OF JULY 1, 2014, INFORMATION ABOUT FINANCIAL ASSISTANCE AND CHARITY CAN BE FOUND ON CENTRA BEDFORD MEMORIAL HOSPITAL'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, AN INSERT ABOUT FINANCIAL ASSISTANCE IS MAILED IN EVERY UNINSURED BILL AND EVERY PATIENT BILL, WHETHER UNINSURED OR INSURED, REFERENCING AVAILABILITY OF FINANCIAL ASSISTANCE WITH CONTACT INFORMATION ON WHERE TO OBTAIN MORE INFORMATION.
PART VI, LINE 4	COMMUNITY INFORMATION ON JULY 1, 2013, THE CITY OF BEDFORD, LOCATED IN BEDFORD COUNTY, WAS CONVERTED INTO A TOWN. BEDFORD MEMORIAL HOSPITAL PRIMARILY SERVES APPROXIMATELY 75,000 RESIDENTS OF THE TOWN OF BEDFORD AND BEDFORD COUNTY. BEDFORD EMCOMPASSES APPROXIMATELY 760 SQUARE MILES OF PIEDMONT PLATEAU IN THE WESTERN CENTRAL PORTION OF VIRGINIA AND IS BORDERED BY THE BLUE RIDGE MOUNTAINS TO THE WEST, THE JAMES RIVER ON ITS NORTHEAST AND SMITH MOUNTAIN LAKE TO THE SOUTH. THE TERRAINE IS ROLLING AND HILLY WITH ELEVATIONS RANGING FROM 800 TO 4,200 FEET ABOVE SEA LEVEL. BEDFORD MEMORIAL HOSPITAL IS A 50-BED HOSPITAL FACILITY THAT ALSO HAS 110 LONG TERM CARE AND SKILLED CARE BEDS IN ITS OAKWOOD HEALTH AND REHABILITATION CENTER. BEDFORD COUNTY IS GROWING AT A FASTER RATE THAN VIRGINIA AND HAS A LARGER PERCENT OF OLDER ADULTS. ADDITIONALLY, 24.4% OF THE TOWN OF BEDFORD/BEDFORD COUNTY RESIDENTS HAVE A BACHELOR'S DEGREE OR HIGHER, MUCH LESS THAN THE STATE AVERAGE OF 34.4%. THE TOWN OF BEDFORD HAS A MEDIAN HOUSEHOLD INCOME OF $34,647 AS COMPARED TO THE STATE AVERAGE OF $63,302. IN 2011, 10% OF THE TOWN OF BEDFORD/BEDFORD COUNTY POPULATIONS WERE LIVING IN POVERTY AND 14.9% OF CHILDREN WERE LIVING IN POVERTY.
PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH BEDFORD MEMORIAL HOSPITAL SERVES ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO QUALIFIED PROVIDERS AND, IN ADDITION TO CLINICAL CARE, THE HOSPITAL WORKS TO ACHIEVE ITS MISSION THROUGH THE EDUCATION OF HEALTH PROFESSIONALS AND THE COMMUNITY. THE HOSPITAL ALSO PARTICIPATES IN NUMEROUS HEALTH FAIRS AND SCREENINGS THROUGHOUT THE COMMUNITY AT LOCAL EMPLOYERS, COLLEGES, CHURCHES, ETC., IN ORDER TO PROVIDE HEALTH SCREENINGS AND INFORMATION ON MANY HEALTH ISSUES... FOR EXAMPLE, BLOOD PRESSURE, DIABETES, PSA, BLADDER AND CANCER SCREENINGS, ETC.
PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM PRIOR TO JULY 1, 2014, BEDFORD MEMORIAL HOSPITAL WAS JOINTLY OWNED BY CARILION CLINIC AND CENTRA HEALTH. MANAGEMENT WAS PROVIDED BY CARILION CLINIC, A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION SERVING APPROXIMATELY ONE MILION INDIVIDUALS IN VIRGINIA THROUGH A COMPREHENSIVE NETWORK OF HOSPITALS, PRIMARY AND SPECIALTY PHYSICIAN PRACTICES, AND OTHER COMPLIMENTARY SERVICES. CARILION CLINIC IS BASED IN ROANOKE, VIRGINIA AND SERVES THE RESIDENTS OF 18 COUNTIES AND SIX SITIES IN WESTERN VIRGINIA AND SOUTHERN WEST VIRGINIA. OVER THE PAST SIX YEARS CARILION CLINIC HAS GONE THROUGH A DRAMATIC AND TRANSFORMATIVE CHANGE AS THEY TRANSITIONED FROM A HOSPITAL SYSTEM TO AN INTEGRATED CLINIC WITH PHYSICIAN LEADERSHIP. AS OF JULY 1, 2014, CENTRA HEALTH BECAME SOLE MEMBER OF BEDFORD MEMORIAL HOSPITAL. CENTRA HEALTH SERVES AS A KEY PARTNER IN MANAGING AND PROMOTING HEALTHCARE THROUGHOUT ITS SYSTEM TO ENSURE EXCELLENT CARE TO THE REGIONAL COMMUNITIES IT SERVES. BEDFORD MEMORIAL HOSPITAL'S SOLE AFFILIATION WITH CENTRA HEALTH WILL STRENGTHEN THE ORGANIZATION THROUGH AN EXCHANGE OF BEST PRACTICES AND ACCESS TO MULTI-DISCIPLINARY TEAMS, INCLUDING, BUT NOT LIMITED TO, PHYSICIANS FROM CENTRA'S NETWORK OF PRACTICES AND EXPERTS IN LONG-TERM CARE AND REHABILITATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Adams
Director/Centra SVP & CSO	$0	$362,391	$0	$35,200	$0	$8,245	$0	$66,800	$0	$21,984	$0	$494,620	$0	$0
Johnson Kerr Jr MD
Director/Chief of Staff	$0	$265,691	$0	$55,398	$0	$3,183	$0	$8,224	$0	$20,150	$0	$352,646	$0	$0
Lewis Addison
Director/Centra SVP & CFO	$0	$391,103	$0	$44,110	$0	$250,269	$0	$54,592	$0	$21,544	$0	$761,618	$0	$218,425
Carolyn Jacques
Director/Centra VP	$0	$142,289	$0	$12,920	$0	$62,995	$0	$15,922	$0	$25,334	$0	$259,460	$0	$54,007
Deborah Shipman
Director/Centra VP	$0	$167,967	$0	$5,000	$0	$1,517	$0	$2,969	$0	$15,868	$0	$193,321	$0	$0
G Robert Vaughan
Director/VP	$0	$211,713	$0	$38,988	$0	$4,867	$0	-$27,255	$0	$14,193	$0	$242,506	$0	$0
Melina Perdue
Director/EVP	$0	$369,856	$0	$65,726	$0	$2,930	$0	$99,688	$0	$10,211	$0	$548,411	$0	$0
Paul Davenport
Director/VP		$178,928		$31,265		$10,605		$1,187		$1,583		$223,568
R Wayne Gandee MD
Director/EVP	$0	$542,850	$0	$181,896	$0	$8,451	$0	$18,675	$0	$10,646	$0	$762,518	$0
Theodore Stryker
Director/Centra VP	$0	$178,036	$0	$25,718	$0	$1,641	$0	$21,268	$0	$27,575	$0	$254,238	$0	$0
Patti Jurkus
CEO/Secretary/Treasurer	$156,660	$0	$28,498	$0	$1,200	$0	$60,728	$0	$10,087	$0	$257,173	$0	$0	$0
Donald Lorton
Former Asst. Treas./EVP	$0	$314,369	$0	$67,943	$0	$3,390,004	$0	-$34,833	$0	$5,312	$0	$3,742,795	$0	$3,389,344
Eugene Lowe MD
Former Officer/Physician	$0	$186,931	$0	$15,875	$0	$2,787	$0	$15,425	$0	$12,965	$0	$233,983	$0	$0
Linda Beahm MD
Former Vice Pres./Physician	$0	$153,526	$0	$27,535	$0	$2,207	$0	$4,040	$0	$13,044	$0	$200,352	$0	$0
William Flattery
Former Administrator/Secre	$0	$201,544	$0	$39,200	$0	$8,811	$0	$3,718	$0	$17,668	$0	$270,941	$0	$0
Donald Halliwill
Asst. Treasurer/EVP	$0	$284,640	$0	$52,500	$0	$6,020	$0	-$27,463	$0	$13,574	$0	$329,271	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	"PRIOR TO JULY 1, 2014, EXECUTIVE COMPENSATION WAS REVIEWeD ANNUALLY BY THE CARILION CLINIC COMPENSATION COMMITTEE. THIS COMMITTEE WAS MADE UP OF BOARD MEMBERS OF CARILION CLINIC WHO DID NOT HAVE A CONFLICT OF INTEREST WITH ANY OF THE EXECUTIVES BEING REVIEWED. WITH RESPECT TO CARILION CLINIC, THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION OF THE BOARD OF GOVERNORS WHICH INCLUDED THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENTS, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, AND CHAIRS OF THE CLINICAL DEPARTMENTS. FOR THE FIRST NINE MONTHS OF THE FISCAL YEAR COVERED BY THIS RETURN, THE COMPENSATION COMMITTEE ALSO USED THE SAME PROCESS TO REVIEW THE COMPENSATION OF OTHER DISQUALIFIED INDIVIDUALS, INCLUDING THE HOSPITAL VICE PRESIDENTS. THIS REVIEW INCLUDED A COMPREHENSIVE REPORT FROM AN OUTSIDE COMPENSATION CONSULTANT SPECIALIZING IN HEALTHCARE ORGANIZATIONS. THE REPORT INCLUDED A DETAILED COMPARISON OF TOTAL COMPENSATION AND EACH ELEMENT THEREOF, INCLUDING BASE SALARY, BONUSES AND OTHER CASH COMPENSATION, AND BENEFITS, INCLUDING DEFERRED AND RETIREMENT BENEFITS. COMPENSATION WAS COMPARED TO A PEER GROUP OF ORGANIZATIONS SIMILAR IN SIZE AND STRUCTURE TO THE ORGANIZATION, WHICH LIST WAS REVIEWED BY THE COMPENSATION COMMITTEE. DETAILED MINUTES OF THE MEETING OF THE COMPENSATION COMMITTEE ARE KEPT AND APPROVED AT THE NEXT MEETING OF THE COMMITTEE, SETTING FORTH THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION OF THESE EXECUTIVES. IN ADDITION, THE COMPENSATION COMMITTEE ANNUALLY REVIEWED THE COMPENSATION PLAN AND PHILOSOPHY FOR ALL VICE PRESIDENTS AND SENIOR VICE PRESIDENTS, AS WELL AS ALL EMPLOYED PHYSICIANS AND PHYSICIANS IN LEADERSHIP ROLES. AS OF JULY 1, 2014, THE ORGANIZATION'S SOLE MEMBER AND RELATED PARTY, CENTRA HEALTH, INC, ESTABLISHED A MANAGEMENT AGREEMENT WITH BEDFORD, WHEREAS IT WAS DETERMINED THAT THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S COMPENSATION WILL BE ESTABLISHED IN ACCORDANCE WITH CENTRA HEALTH'S EXECUTIVE COMPENSATION PRACTICES WHICH INCLUDE "THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT(S) AND COMPENSATION STUDY OR SURVEY."
Part I, Line 4b	THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN DURING FY2013. THE AMOUNT WAS INCLUDED IN THEIR 2013 W-2 WAGES. NAME TITLE AMOUNT OF PAYOUT DONALD LORTON FORMER ASST. TREASURER/EVP $3,321,613 LEWIS ADDISON DIRECTOR/CENTRA SVP & CFO $ 218,425 CAROLYN JACQUES DIRECTOR/CENTRA VP $ 54,007 THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN DURING FY2013. NAME TITLE AMOUNT DEFERRED MELINA PERDUE DIRECTOR/EVP $94,592 DAVID ADAMS DIRECTOR/CENTRA SVP & CSO $59,150 LEWIS ADDISON DIRECTOR/CENTRA SVP & CFO $46,942 CAROLYN JACQUES DIRECTOR/CENTRA VP $11,400 THEODORE STRYKER DIRECTOR/CENTRA VP $18,420
Part I, Line 7	PRIOR TO JULY 1, 2014, THE ORGANIZATION PAID ANNUAL BONUS COMPENSATION TO MANAGEMENT BASED ON SCORECARD PERFORMANCE. WHILE THE SCORECARD CONTAINED A FORMULA AS A BASIS FOR DETERMINING OVERALL PERFORMANCE, SENIOR MANAGERS HAD DISCRETION TO INCLUDE ADDITIONAL ELEMENTS IN THEIR ASSESSMENT OF MANAGERS REPORTING TO THEM. IN ADDITION, FOR TOP MANAGEMENT, THE ACTUAL BONUS AWARD WAS IN THE DISCRETION OF THE CARILION CLINIC COMPENSATION COMMITTEE, ALTHOUGH IT WAS BASED ON THE SCORECARD MEASURES. AS OF JULY 1, 2014, THE ANSWER TO THIS QUESTION IS "NO".

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDUSTRIAL DEV AUTH OF THE CITY OF ROANOKE VA
A	541106038	770084ES6	2005-12-14	$5,790,000	CURRENT REFUNDING OF SERIES 2002 B	false	false	false
INDUSTRIAL DEV AUTH OF THE CITY OF ROANOKE VA
B	541106038	770082AE5	2012-02-09	$3,451,000	Redemption Series 2002A,Iss Costs	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,300,000	$0	$5,790,000	$0	$0	$0	$35,696	$83,437	$0	$0	$5,670,867	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$708,000	$0	$3,910,331	$0	$0	$0	$43,496	$0	$0	$0	$3,866,835	$0	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS & CITIGROUP
A	Yes (true)	Yes (true)	Yes (true)	27.	false	false	Yes (true)	AIG	0.3	Yes (true)	false	Yes (true)
0
B	Yes (true)	false	false				false	0			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K PART II	FormAndLineReferenceDesc
Explanation	BOND PROCEEDS ALL BOND ISSUES MULTIPLE ENTITIES ACROSS MULTIPLE JURSIDICTIONS, THEREFORE PROCEEDS ALLOCATED TO MULTIPLE HOSPITALS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SOLSTA LAB PARTNERS LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$660,178	TransactionAmt
Transaction	LAB SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form Sch L Part IV	FormAndLineReferenceDesc
Explanation	Part IV, Line 1, Column (b) Donald Lorton, a former officer of Bedford Memorial Hospital, served on the Board of Solstas Lab Partners, LLC. G. Robert Vaughan, Director, serves on the Board of Solstas Lab Partners, LLC, of which Carilion has a minority financial interest and from whom the organization purchases lab services.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	WITHIN THE HOSPITAL, VOLUNTEERS STAFF THE GIFT SHOP, GREET PATIENTS AT THE INFORMATION DESK, VISITORS LOUNGE, AND EMERGENCY DEPARTMENT; WORK WITH STUDENTS PROVIDING ACTIVITIES IN THE NURSING HOME AND FOOD AND NUTRITION STAFF; ENTER DATA FOR NUTRITIONAL SERVICES AND ASSIST STAFF IN THE FOLLOWING DEPARTMENTS: CHAPLAINS SERVICES, PHYSICAL AND OCCUPATIONAL THERAPY, SECURITY, TRANSPORT, BUSINESS OFFICE AND GIFT SHOP. FOR HOSPICE, VOLUNTEERS SIT WITH THE PATIENT SO FAMILY MEMBERS CAN RUN ERRANDS AND KEEP APPOINTMENTS. THEY ALSO PROVIDE CLERICAL SUPPORT, SOCIALIATION FOR PATIENTS IN FACILITIES, ASSIST WITH YARD WORK, AND CALL PATIENTS BEFORE THE WEEKEND TO ENSURE THEY HAVE EVERYTHING NEEDED. THEY ALSO ASSIST WITH HEALING ARTS PROGRAMS, FUNDRAISING ACTIVITIES AND COMMUNITY EVENTS. VOLUNTEER CHAPLAINS PROVIDE SERVICES AS NEEDED/ASSIGNED.
FORM 990, PART VI, SECTION A, LINE 2:	1. DAVID ADAMS, LEWIS C. ADDISON, CAROLYN JACQUES, DEBORAH SHIPMAN, THEODORE STRYKER AND CONSUELLA WOODS - BUSINESS RELATIONSHIP. 2. JOHN BOND, PAUL DAVENPORT, R. WAYNE GANDEE, M.D., DONALD B. HALLIWILL, MELINA PERDUE, CYNTHIA P. SMITH, AND G. ROBERT VAUGHN, JR - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 3:	PRIOR TO JULY 1, 2014, CERTAIN MANAGEMENT AND RELATED SERVICES FOR THE ORGANIZATION WERE PROVIDED BY MANGEMENT AND EMPLOYEES OF CARILION SERVICES, INC., A PARTIAL-YEAR RELATED AND SUPPORTING ORGANIZATION. AS OF JULY 1, 2014, MANAGEMENT AND RELATED SERVICES FOR THE ORGANIZATION WERE PROVIDED BY MANAGEMENT OF CENTRA HEALTH, INC., SOLE MEMBER OF ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 4:	THE ARTICLES AND BYLAWS WERE AMENDED. PRIOR TO JULY 1, 2014, THE ORGANIZATION HAD TWO MEMBERS. EACH MEMBER OF THE ORGANIZATION ELECTED ONE CLASS OF DIRECTORS REPRESENTING ONE-THIRD OF THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION PERIODICALLY AS TERMS EXPIRE. THE MEMBERS ALSO HAD THE RIGHT TO REMOVE DIRECTORS THEY HAVE ELECTED AND FILL ANY VACANCIES ON THE BOARD THAT MAY OCCUR AMONG THEIR ELECTED DIRECTORS FOR ANY REASON. THE REMAINING CLASS OF DIRECTORS CAME FROM THE LOCAL COMMUNITY AND THESE DIRECTORS ELECT THEIR OWN SUCCESSORS. AS OF JULY 1, 2014, CENTRA HEALTH, INC. BECAME THE SOLE MEMBER OF THE ORGANIZATION AND THEREFORE HAS THE POWER TO ELECT/APPROVE THE BOARD OF DIRECTORS OF BEDFORD'S GOVERNING BODY AND APPROVE DECISIONS MADE BY BEDFORD'S BOARD.
FORM 990, PART VI, SECTION A, LINE 6:	PRIOR TO JULY 1, 2014, THE ORGANIZATION HAD TWO MEMBERS; CENTRA HEALTH, INC, A CHARITABLE TAX-EXEMPT HEALTHCARE ORGANIZATION, AND CARILION CLINIC, A CHARITABLE TAX-EXEMPT HEALTHCARE ORGANIZATION. AS OF JULY 1, 2014, CENTRA HEALTH, INC. BECAME THE SOLE MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Section A, LINE 7A AND B	PRIOR TO JULY 1, 2014, THE ORGANIZATION HAD TWO MEMBERS. EACH MEMBER OF THE ORGANIZATION ELECTED ONE CLASS OF DIRECTORS REPRESENTING ONE-THIRD OF THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION PERIODICALLY AS TERMS EXPIRE. THE MEMBERS ALSO HAD THE RIGHT TO REMOVE DIRECTORS THEY HAVE ELECTED AND FILL ANY VACANCIES ON THE BOARD THAT MAY OCCUR AMONG THEIR ELECTED DIRECTORS FOR ANY REASON. THE REMAINING CLASS OF DIRECTORS CAME FROM THE LOCAL COMMUNITY AND THESE DIRECTORS ELECT THEIR OWN SUCCESSORS. AS OF JULY 1, 2014, CENTRA HEALTH, INC. BECAME THE SOLE MEMBER OF THE ORGANIZATION AND THEREFORE HAS THE POWER TO ELECT/APPROVE THE BOARD OF DIRECTORS OF BEDFORD'S GOVERNING BODY AND APPROVE DECISIONS MADE BY BEDFORD'S BOARD.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FINAL FORM 990 WAS EMAILED OR DELIVERED IN HARD COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS SEVERAL DAYS PRIOR TO FILING AND BOARD MEMBERS WERE ENCOURAGED TO CALL WITH ANY QUESTIONS THEY MIGHT HAVE.
FORM 990, PART VI, SECTION B, LINE 12C:	ALL BEDFORD MEMORIAL HOSPITAL OFFICERS, DIRECTORS, AND KEY EMPLOYEES, MUST COMPLETE A 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, DIRECTORS, AND KEY EMPLOYEES MUST AGREE TO PROMPTLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR TO THE PRESIDENT OR CHAIRMAN OF BEDFORD MEMORIAL HOSPITAL'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15:	PRIOR TO JULY 1, 2014, EXECUTIVE COMPENSATION WAS REVIEWD ANNUALLY BY THE CARILION CLINIC COMPENSATION COMMITTEE. THIS COMMITTEE WAS MADE UP OF BOARD MEMBERS OF CARILION CLINIC WHO DID NOT HAVE A CONFLICT OF INTEREST WITH ANY OF THE EXECUTIVES BEING REVIEWED. WITH RESPECT TO CARILION CLINIC, THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION OF THE BOARD OF GOVERNORS WHICH INCLUDED THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENTS, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, AND CHAIRS OF THE CLINICAL DEPARTMENTS. FOR THE FIRST NINE MONTHS OF THE FISCAL YEAR COVERED BY THIS RETURN, THE COMPENSATION COMMITTEE ALSO USED THE SAME PROCESS TO REVIEW THE COMPENSATION OF OTHER DISQUALIFIED INDIVIDUALS, INCLUDING THE HOSPITAL VICE PRESIDENTS. THIS REVIEW INCLUDED A COMPREHENSIVE REPORT FROM AN OUTSIDE COMPENSATION CONSULTANT SPECIALIZING IN HEALTHCARE ORGANIZATIONS. THE REPORT INCLUDED A DETAILED COMPARISON OF TOTAL COMPENSATION AND EACH ELEMENT THEREOF, INCLUDING BASE SALARY, BONUSES AND OTHER CASH COMPENSATION, AND BENEFITS, INCLUDING DEFERRED AND RETIREMENT BENEFITS. COMPENSATION WAS COMPARED TO A PEER GROUP OF ORGANIZATIONS SIMILAR IN SIZE AND STRUCTURE TO THE ORGANIZATION, WHICH LIST WAS REVIEWED BY THE COMPENSATION COMMITTEE. DETAILED MINUTES OF THE MEETING OF THE COMPENSATION COMMITTEE ARE KEPT AND APPROVED AT THE NEXT MEETING OF THE COMMITTEE, SETTING FORTH THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION OF THESE EXECUTIVES. IN ADDITION, THE COMPENSATION COMMITTEE ANNUALLY REVIEWED THE COMPENSATION PLAN AND PHILOSOPHY FOR ALL VICE PRESIDENTS AND SENIOR VICE PRESIDENTS, AS WELL AS ALL EMPLOYED PHYSICIANS AND PHYSICIANS IN LEADERSHIP ROLES. AS OF JULY 1, 2014, THE ORGANIZATION'S SOLE MEMBER AND RELATED PARTY, CENTRA HEALTH, INC, ESTABLISHED A MANAGEMENT AGREEMENT WITH BEDFORD, WHEREAS IT WAS DETERMINED THAT THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S COMPENSATION WILL BE ESTABLISHED IN ACCORDANCE WITH CENTRA HEALTH'S EXECUTIVE COMPENSATION PRACTICES WHICH INCLUDE THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT(S) AND COMPENSATION STUDY OR SURVEY. THEREFORE, FORM 990, PART VI, LINES 15A & 15B WERE ANSWERED AS "NO".
FORM 990, PART VI, SECTION C, LINE 18:	AS OF JULY 1, 2014, PHOTOCOPIES OF THE ORGANIZATION'S FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG .
FORM 990, PART VI, SECTION C, LINE 19:	PRIOR TO JULY 1, 2014, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS WERE NOT GENERALLY AVAILABLE TO THE PUBLIC, BUT WERE RELEASED FROM TIME TO TIME UPON REQUEST. THE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE VIRGINIA STATE CORPORATION COMMISSION. AS OF JULY 1, 2014, PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS:	CHANGE IN NET ASSETS IS DUE TO: RE-EVALUATION OF ASSETS BY THIRD PARTY 7,581,262 GOODWILL 3,137,519 ---------- 10,718,781
FORM 990, PART XII, LINE 2C:	THE AUDIT PROCESS OF THE ORGANIZATION INCLUDING THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR IS OVERSEEN BY THE AUDIT & COMPLIANCE COMMITTEE OF CENTRA HEALTH, INC., SOLE MEMBER AND RELATED ORGANIZATION.
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1520978
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT FEES TOTAL FEES:1340462
FORM 990 PART IX LINE 11G	DESCRIPTION:REFERENCE LABS TOTAL FEES:813421
FORM 990 PART IX LINE 11G	DESCRIPTION:MISCELLANEOUS TOTAL FEES:481048
FORM 990 PART IX LINE 11G	DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:296462
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:224508
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:189649

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRA MEDICAL GROUP BEDFORD LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1613 OAKWOOD STREET	AddressLine1
City	BEDFORD	City
State	VA	State
ZIP Code	24523	ZIPCode

Field	Value	IRS element (for citing)
EIN	465341463	EIN
Primary Activities	PHYS SVCS	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$601,654	TotalIncomeAmt
End Of Year Assets	$859,460	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BMH	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Carilion Clinic Foundation
PO Box 12385	Roanoke	VA	24025	541190773	Support org	VA	501(c)(3)	11a	NA	false
Carilion Services Inc
PO Box 12385	Roanoke	VA	24025	541190879	Support org	VA	501(c)(3)	11a	NA	false
CENTRA HEALTH INC
1920 ATHERHOLT ROAD	LYNCHBURG	VA	24501	540715569	HEALTHCARE	VA	501(c)(3)	3	NA	false
CENTRA HEALTH FOUNDATION
1920 ATHERHOLT ROAD	LYNCHBURG	VA	24501	541604094	SUPPORT ORG	VA	501(c)(3)	11a	NA	false
CCRC INC
1920 ATHERHOLT ROAD	LYNCHBURG	VA	24501	541929580	CONTINUE CARE	VA	501(c)(3)	11a	NA	false
SOUTHSIDE COMMUNITY HOSPITAL
800 OAK STREET	FARMVILLE	VA	23901	540555201	HEALTHCARE	VA	501(c)(3)	3	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	General Business Concerns Inc	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 Atherholt Rd	AddressLine1
City	Lynchburg	City
State	VA	State
ZIP Code	24501	ZIPCode

Field	Value	IRS element (for citing)
EIN	541299682	EIN
Primary Activities	R/E Physicians SV	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd