CENTRA HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRA HEALTH INC (EIN 54-0715569)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349300743
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T06:56:43-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540715569	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Centra Health Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Lewis C Addison	InCareOfName
Name Control	CENT	NameControl
Phone	4342004708	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 Atherholt Road	AddressLine1
Address Line2	Suite	AddressLine2
City	Lynchburg	City
State	VA	State
ZIP Code	24501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lewis C Addison	Name
Title	SVP/CFO	Title
Phone	4342004708	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7032868000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lewis Addison	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	630090431	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.centrahealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Excellent Care - Every Time.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	6330	TotalNbrEmployees
Total Nbr Volunteers	1018	TotalNbrVolunteers
Total Gross UBI	9490632	TotalGrossUBI
Net Unrelated Business Txbl Income	178621	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2204465	ContributionsGrantsPriorYear
Contributions Grants Current Year	3801580	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	603065082	ProgramServiceRevenuePriorYear
Program Service Revenue CY	593965951	ProgramServiceRevenueCY
Investment Income Prior Year	11866039	InvestmentIncomePriorYear
Investment Income Current Year	28007817	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3797120	OtherRevenuePriorYear
Other Revenue Current Year	3170581	OtherRevenueCurrentYear
Total Revenue Prior Year	620932706	TotalRevenuePriorYear
Total Revenue Current Year	628945929	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	554372	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	572960	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	309611313	SalariesEtcPriorYear
Salaries Etc Current Year	330674511	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	265771502	OtherExpensePriorYear
Other Expenses Current Year	244318461	OtherExpensesCurrentYear
Total Expenses Prior Year	575937187	TotalExpensesPriorYear
Total Expenses Current Year	575565932	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44995519	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53379997	RevenuesLessExpensesCY
Total Assets BOY	739401611	TotalAssetsBOY
Total Assets EOY	801567246	TotalAssetsEOY
Total Liabilities BOY	391024184	TotalLiabilitiesBOY
Total Liabilities EOY	390787592	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	348377427	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	410779654	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Excellent care - Every Time.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	508969754	Expense
Grants	572960	Grants
Revenue	584479319	Revenue
Description	AS THE REGIONAL HEALTH CARE LEADER, CENTRA HEALTH, INC.'S COMMITMENT TO THE CENTRAL VIRGINIA REGION EXTENDS FAR BEYOND THE WALLS OF ITS HEALTH SYSTEM FACILITIES. CENTRA HEALTH, INC. (CENTRA) HAS BEEN BRINGING BABIES INTO THE WORLD, TREATING THE ILL AND INJURED, SAVING LIVES AND ENHANCING HEALTH FOR 25 YEARS, 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.	Description
Total Program Service Expense	508969754	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	407	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6330	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lewis C Addison	NamePerson
Telephone Number	4342004708	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Kirsten Huber MD
Director	0.0	50.0	X	0	255287	14212
Kenneth S White
Chairman of the Board	2.0	0.0	X	0	0	0	X
Thomas W Nygaard MD
Vice Chairman of the Board	50.0	0.0	X	403802	0	25065	X
Albert M Baker MD
Director	2.0	0.0	X	0	0	0
Michael V Bradford
Director	2.0	0.0	X	0	0	0
Rev William Coleman
Director	2.0	0.0	X	0	0	0
Robert D Cook MD
Director	50.0	0.0	X	367030	0	21533
Michael Diminick MD
Director	2.0	0.0	X	0	0	0
Julie P Doyle
Director	2.0	0.0	X	0	0	0
Rodger W Fauber
Director	2.0	0.0	X	0	0	0
Stuart C Fauber
Director	2.0	0.0	X	0	0	0
John A Fees
Director THROUGH 5/12	2.0	0.0	X	0	0	0
Laura L Hamilton
Director	2.0	0.0	X	0	0	0
Sharon L Harrup
Director	2.0	0.0	X	0	0	0
Terry H Jamerson
Director	2.0	0.0	X	0	0	0
Stephen C Keith EdD
Director	2.0	0.0	X	0	0	0
Augustus A Petticolas Jr DDS
Director	2.0	0.0	X	0	0	0
Charles W Pryor Jr PhD
Director	2.0	0.0	X	0	0	0
Amy G Ray
Director	2.0	0.0	X	0	0	0
Marc A Schewel
Director	2.0	0.0	X	0	0	0
Kirkham W Sydnor III MD
Director	2.0	0.0	X	0	0	0
Walker P Sydnor
Director	2.0	0.0	X	0	0	0
Chris Thomson MD
Director	50.0	0.0	X	389343	0	39674
J Scott Wade MD
Director	2.0	0.0	X	0	0	0
R Sackett Wood
Director	2.0	0.0	X	0	0	0
Consuella K Woods
Director	2.0	0.0	X	0	0	0
W Michael Bryant
President/CEO	50.0	0.0	X	696459	0	138509	X
Lewis C Addison
Treasurer & Senior VP/CFO	50.0	0.0		545928	0	80642	X
Thomas C Jividen
Secretary/Executive VP	50.0	0.0		867384	0	28517	X
David D Adams
Sr VP-Post Acute Care & CSO	50.0	0.0		400683	0	65451		X
Patti S McCue ScEd
Sr VP-Patient Care Svcs	50.0	0.0		399169	0	47460		X
E W Tibbs
Sr VP of Operations	50.0	0.0		459940	0	92603		X
David W Frantz MD
MD: Cardiovascular	50.0	0.0		597395	0	33347		X
Christopher W Lewis MD
MD: Cardiovascular	50.0	0.0		664503	0	30168		X
Harry E Meador
VP-Cardiovascular Services	50.0	0.0		240305	0	48718		X
David B Truitte MD
MD: Cardiovascular	50.0	0.0		573235	0	55753		X
Carl M Valentine MD
MD: Cardiovascular	50.0	0.0		653261	0	50200			X
Daniel Carey MD
MD: Cardiovascular	50.0	0.0		668458	0	48529			X
Matthew C Sackett MD
MD: Cardiovascular	50.0	0.0		682197	0	39930			X
Katrina Murphy MD
MD: Neurosurgery	50.0	0.0		724972	0	30708			X
Dilantha Ellegala MD
MD: Neurosurgery	50.0	0.0		874630	0	35691			X
George W Dawson
Former Centra CEO & Officer	0.0	0.0		1873346	0	2669				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12082040	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	255287	TotalReportableCompFrmRltdOrgs
Total Other Compensation	929379	TotalOtherCompensation
Number Individuals GT100 K	309	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Medical Associates of Central Virgi
2215 Landover Place	Lynchburg	VA	24501	Physician Services	9002954
Heritage Healthcare
536 Old Howell Road	Greenville	SC	29615	Therapy Mgmt Svcs.	4473329
Virginia Hospital Laundry
1601 Oliver Hill Way	Richmond	VA	23219	Laundry/Linen Svcs	2322334
McDermott Will Emery
227 West Monroe St Suite 4400	Chicago	IL	60606	Attorneys	1979395
Lynchburg Pulmonary Associates
2011 Tates Springs Road	Lynchburg	VA	24501	Physician Services	1585125

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Related Organizations	2886881	RelatedOrganizations
All Other Contributions	914699	AllOtherContributions
Total Contributions	3801580	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Service Revenue	621400	566411723	556921091	9490632
Ancillary Services	900099	16584979	16584979
Tuition & Education	611600	13491442	13491442
Controlled Entities	900099	-2522193	-2522193

Field	Value	IRS element (for citing)
Total Program Service Revenue	593965951	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6491084	TotalRevenueColumn
Exclusion	$6,491,084	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1405608	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1144502	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	261106	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	261106	TotalRevenueColumn
Exclusion	$261,106	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21503593	Securities
Other	13140	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	21503593	Securities
Other	13140	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	21516733	TotalRevenueColumn
Exclusion	$21,516,733	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Cafeteria/Vending/Dietary	722210	2503847	$2,503,847
SUBSIDIARY MGMT FEE	541610	405628	$405,628

Field	Value	IRS element (for citing)
Total Other Revenue	2909475	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	628945929	TotalRevenueColumn
Related Or Exempt Function Income	584475319	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9490632	UnrelatedBusinessRevenue
Exclusion	$31,178,398	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	572960	Total
Program Services	572960	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6945207	Total
Program Services	1246446	ProgramServices
Management And General	5698761	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	250336634	Total
Program Services	241110884	ProgramServices
Management And General	9225750	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8983257	Total
Program Services	8320086	ProgramServices
Management And General	663171	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41684627	Total
Program Services	38511277	ProgramServices
Management And General	3173350	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22724786	Total
Program Services	21047174	ProgramServices
Management And General	1677612	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1784292	Total
Program Services	1577007	ProgramServices
Management And General	207285	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5114782	Total
Program Services	2121971	ProgramServices
Management And General	2992811	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	166612	Total
Program Services	27019	ProgramServices
Management And General	139593	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1153948	Total
Management And General	1153948	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	59454607	Total
Program Services	47806410	ProgramServices
Management And General	11648197	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2633015	Total
Program Services	2458407	ProgramServices
Management And General	174608	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28988660	Total
Program Services	27805217	ProgramServices
Management And General	1183443	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14745066	Total
Management And General	14745066	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8288360	Total
Program Services	7850870	ProgramServices
Management And General	437490	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1475843	Total
Program Services	1414393	ProgramServices
Management And General	61450	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2004253	Total
Program Services	1680994	ProgramServices
Management And General	323259	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5482503	Total
Program Services	5482503	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35005721	Total
Program Services	21972195	ProgramServices
Management And General	13033526	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3758745	Total
Program Services	3714362	ProgramServices
Management And General	44383	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	54550311	54537836	12475
DRUGS	18099925	18099925
BOND COST AMORTIZATION	1611818	1611818

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	575565932	Total
Program Services	508969754	ProgramServices
Management And General	66596178	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39049580	BOY
EOY	36625883	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55972775	BOY
EOY	55697323	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	711	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	144188	BOY
EOY	144188	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12845821	BOY
EOY	13039209	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2282407	BOY
EOY	3951635	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	688978768	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	441642842	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	243080047	BOY
EOY	247335926	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	274845806	BOY
EOY	307966129	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	99082682	BOY
EOY	117608871	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12098305	BOY
EOY	19197371	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	739401611	BOY
EOY	801567246	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59515625	BOY
EOY	60433237	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	802131	BOY
EOY	957905	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	219322395	BOY
EOY	211963596	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	111384033	BOY
EOY	117432854	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	391024184	BOY
EOY	390787592	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300220897	BOY
EOY	359013094	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18358152	BOY
EOY	21968182	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29798378	BOY
EOY	29798378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	348377427	BOY
EOY	410779654	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	739401611	BOY
EOY	801567246	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	53379997	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8542384	ReconciliationUnrealizedInvest
Reconcilation Other Changes	479846	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$40,295	OtherActivitiesAmount
Total Lobbying Expenditures IIB	40295	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1(I)	ReturnReference
Explanation	ATTENDANCE AT VIRGINIA HOSPITAL & HEALTHCARE ASSOCIATION 2012 LEGISLATIVE ISSUES CONFERENCES (REGISTRATION EXPENSES, HOTEL, TRAVEL, & MEALS): $ 1,217. A PORTION OF THE ORGANIZATION'S HOSPITAL ASSOCIATION DUES FOR 2012 WERE ATTRIBUTABLE TO LOBBYING EXPENSES. THIS AMOUNT WAS $ 39,078.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29734229	BeginningOfYearBalance
Investment Earnings Or Losses	293321	InvestmentEarningsOrLosses
Other Expenditures	293321	OtherExpenditures
End Of Year Balance	29734229	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29734229	BeginningOfYearBalance
Investment Earnings Or Losses	374984	InvestmentEarningsOrLosses
Other Expenditures	374984	OtherExpenditures
End Of Year Balance	29734229	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29734229	BeginningOfYearBalance
Investment Earnings Or Losses	336616	InvestmentEarningsOrLosses
Other Expenditures	336616	OtherExpenditures
End Of Year Balance	29734229	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29734229	BeginningOfYearBalance
Investment Earnings Or Losses	324058	InvestmentEarningsOrLosses
Other Expenditures	324058	OtherExpenditures
End Of Year Balance	29734229	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43467313	BeginningOfYearBalance
Contributions	420000	Contributions
Investment Earnings Or Losses	-13772985	InvestmentEarningsOrLosses
Other Expenditures	380099	OtherExpenditures
End Of Year Balance	29734229	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03090	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.96910	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11902554	OtherCostOrOtherBasis
Book Value	11902554	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336685679	OtherCostOrOtherBasis
Depreciation	192653267	Depreciation
Book Value	144032412	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16770845	OtherCostOrOtherBasis
Depreciation	9982202	Depreciation
Book Value	6788643	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	307047001	OtherCostOrOtherBasis
Depreciation	239007373	Depreciation
Book Value	68039628	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16572689	OtherCostOrOtherBasis
Book Value	16572689	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	247335926	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LEVEL 3 INVEST IN REAL ESTATE	19287234	F
EQUITY IN AFFLIATES	14729184	F
INVESTED CAPITAL-CONTROLLED	83592453	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	117608871	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Estimated payables to 3rd party payors	$13,373,570
PHYSICIAN RECRUITMENT LIABILITY	$306,989
Current installments due to SCH	$842,622
Accrued interest payable	$216,613
Interest rate swap agreement	$26,761,913
Pension Liability	$64,531,024
Estimated liability for unpaid claims	$11,400,123

Field	Value	IRS element (for citing)
Total Of Amounts	117432854	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT	PART V, LINE 4	THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE 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.
PART X, LINE 2:		CENTRA HEALTH, INC., CENTRA HEALTH FOUNDATION, CCRC, INC., AND SOUTHSIDE COMMUNITY HOSPITAL INC., 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, CENTRA HEALTH CARDIOVASCULAR SERVICES LLC, CENTRA HEALTH EMERGENCY SERVICES LLC AND CENTRAL VIRGINIA HOSPITAL FOR RESTORATIVE AND REHABILITATIVE CARE, LLC 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 SUBSIDIARY, GENERAL BUSINESS CONCERNS, INC. 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. CENTRA HEALTH INDEMNITY COMPANY LLC IS WHOLLY OWNED BY CENTRA HEALTH, INC. ANY LIABILITY FOR TAXES ARE PASSED THROUGH TO CENTRA HEALTH, INC. A PROVISION WILL BE MADE WHEN OPERATIONS OF THIS SUBSIDIARY INDICATES A LIABILITY FOR TAXES. EFFECTIVE JANUARY 1, 2009, CENTRA ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CENTRA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. THE ADOPTION OF THE GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON CENTRA'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22518165	TotalCommunityBenefitExpense
Net Community Benefit Expense	22518165	NetCommunityBenefitExpense
Percent Of Total Expense	0.03910	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	86077786	TotalCommunityBenefitExpense
Direct Offsetting Revenue	63729709	DirectOffsettingRevenue
Net Community Benefit Expense	22348077	NetCommunityBenefitExpense
Percent Of Total Expense	0.03880	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	108595951	TotalCommunityBenefitExpense
Direct Offsetting Revenue	63729709	DirectOffsettingRevenue
Net Community Benefit Expense	44866242	NetCommunityBenefitExpense
Percent Of Total Expense	0.07790	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	410431	TotalCommunityBenefitExpense
Net Community Benefit Expense	410431	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8334261	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8077473	DirectOffsettingRevenue
Net Community Benefit Expense	256788	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1058026	TotalCommunityBenefitExpense
Net Community Benefit Expense	1058026	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9802718	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8077473	DirectOffsettingRevenue
Net Community Benefit Expense	1725245	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	118398669	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71807182	DirectOffsettingRevenue
Net Community Benefit Expense	46591487	NetCommunityBenefitExpense
Percent Of Total Expense	0.08080	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	3865	TotalCommunityBuildingExpense
Net Community Building Expense	3865	NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	211	TotalCommunityBuildingExpense
Net Community Building Expense	211	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	3451	TotalCommunityBuildingExpense
Net Community Building Expense	3451	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	421	TotalCommunityBuildingExpense
Net Community Building Expense	421	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	7948	TotalCommunityBuildingExpense
Net Community Building Expense	7948	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$29,303,233	BadDebtExpenseAmount
Amount Attributable To	14757563	AmountAttributableTo
Amount Reimbursed By Medicare	255002871	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	283771238	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-28768367	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership
Piedmont Community H
Health Insurance	0.50000	0.50000
Central Virginia Ima
Imaging Services	0.50000	0.50000
The Surgery Center o
Outpatient Surgery	0.50000	0.49000	0.01000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
Lynchburg General Hospital
1	1901 Tate Springs Road	Lynchburg	VA	24501	X	X	X
Virginia Baptist Hospital
2	3300 Rivermont Avenue	Lynchburg	VA	24503	X	X
Centra Specialty Hospital
3	3300 Rivermont Avenue	Lynchburg	VA	24503	X			Long Term Acute Care

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Average Negotiated RatesAverageNegotiatedRates	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	No Emergency CareNoEmergencyCare
Lynchburg General HOSPITAL
1	true	true	200.	true	400.	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	X	true	false	true	X	false	false
Virginia Baptist Hospital
2	true	true	200.	true	400.	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	X	true	false	true	X	false	false
Centra Specialty Hospital
3	true	true	200.	true	400.	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	X	true	false	false	X	false	false	X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	47	NumberOfOtherFacilities

Other Facilities OtherFacilities (47 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Mammography Center-Timberlake
Timberlake Road	Lynchburg	VA	24502	Mammography Center
Mammography Center-Tate Springs
1900 Tate Springs Road Suite 1	Lynchburg	VA	24501	Mammography Center
Centra Alan B Pearson Cancer Center
1701 Thompson Drive	Lynchburg	VA	24501	Cancer Center
Centra Lab Phlebotomy Center
1900 Tate Springs Road Suite 9	Lynchburg	VA	24501	Lab Services
Guggenheimer Health & Rehabilitation Ctr
1902 Grace Street	Lynchburg	VA	24504	Nursing Home
Fairmont Corssing Health & Rehab Center
173 Brockman Park Drive	Amherst	VA	24521	Nursing Home
Summit Health & Rehabilitation Center
1300 Enterprise Drive	Lynchburg	VA	24502	Nursing Home
Summit Assisted Living
1320 Enterprise Drive	Lynchburg	VA	24502	Assisted Living
Centra Hospice-Lynchburg
2097 Langhorne Road	Lynchburg	VA	24501	Hospice Care
Centra Hospice-Farmville
713 Oak Street	Farmville	VA	23901	Hospice Care
Centra PACE
407 Federal Street	Lynchburg	VA	24504	Care for Elderly
Piedmont Psychiatric Center
3300 Rivermont Avenue	Lynchburg	VA	24503	Mental Health
Bridges Treatment Center
693 Leesville Road	Lynchburg	VA	24502	Mental Health
Bridges at Brightwell
1410 Kentmore Farm Rd	Madison Heights	VA	24572	Mental Health
Altavista Medical Center
1280A Main Street	Altavista	VA	24517	Family Practice
Brookneal Medical Center
104 Caroline Ave PO Box 120	Brookneal	VA	24528	Family Practice
Centra Medical Group - Danville
404 Airport Road Suite C	Danville	VA	24540	Cardiology, Neurology, Urology Orthopedics, Physical Therapy, Occupational Rehab
Gretna Medical Center
1220 West Gretna Road	Gretna	VA	24557	Internal Medicine, Cardiology
Lynchburg Internal Medicine
1901 Thomson Drive	Lynchburg	VA	24501	Internal Medicine
Village Practice - Moneta
4830 Rucker Road	Moneta	VA	24121	Family Practice
Center for Pain Management
3300 Rivermont Avenue	Lynchburg	VA	24503	Pain Management
Wound Care Center
3300 Rivermont Avenue	Lynchburg	VA	24503	Wound Care
Seven Hills Urology
2542 Langhorne Road	Lynchburg	VA	24501	Urology
Seven Hills Urology-Oak Vassar Office
1330 Oak Lane Suite 203	Lynchburg	VA	24503	Urology
Seven HIlls Urology-Danville Office
173 Executive Drive	Danville	VA	24540	Urology
Seven Hills Urology-Moneta Office
1039 Mayberry Crossing Drive	Moneta	VA	24121	Urology
Danville Specialty Clinic
173 Executive Drive	Danville	VA	24540	Specialty Services (Urology, Neurosurgery, Plastics, Cardiology, etc.)
Dominion Primary Care
110 Exchange St Suite F	Danville	VA	24540	Family Practice
Forest Womens Center
2007 Graves Mill Road	Forest	VA	24551	Women's Health Services
Liberty University Health Services
1971 University Blvd	Lynchburg	VA	24502	Family Practice
Jamerson YMCA Rehab Center
801 Wyndhurst Drive	Lynchburg	VA	24502	Rehab Center
Cardiothoracic Surgery Inc
2015 Tate Springs Road	Lynchburg	VA	24501	Cardiothoracic Surgery
The Cardiovascular Group - Main Office
2410 Atherholt Road	Lynchburg	VA	24501	Cardiology Center
The Cardiovascular Group-Bedford Campus
1613 Oakwood Avenue	Bedford	VA	24523	Cardiology Center
The Cardiovascular Group-Farmville Campu
900 West Third Street	Farmville	VA	23901	Cardiology Center
The Cardiovascular Group-Moneta Campus
1039 Mayberry Crossing Drive Suite	Moneta	VA	24121	Cardiology Center
The Cardiovascular Group-Gretna Campus
1220 West Gretna Road	Gretna	VA	24557	Cardiology Center
The Cardiovascular Group-Danville Campus
173 Executive Drive	Danville	VA	24540	Cardiology Center
Vascular Surgery
2410 Atherholt Road	Lynchburg	VA	24501	Vascular Surgery
Centra Health Emergency Physicians
1901 Tate Springs Road	Lynchburg	VA	24501	Emergency Physicians
Central Virginia Imaging LLC
113 Nationwide Drive	Lynchburg	VA	24502	50% Joint Venture w/ Radiology Consultants of Lynch
Surgery Center of Lynchburg LLC
2401 Atherholt Road	Lynchburg	VA	24501	50% Joint Venture w/ Individual Physicians
Rehab & Geriatric Services
3300 Rivermont Avenue	Lynchburg	VA	24503	Drs. provide services to nursi skilled care facialities, hosp and Rehab
Mammography
3300 Rivermont Avenue	Lynchburg	VA	24503	Mammographers read screenings diagnostic breast imaging cent Timberlake, Tate Springs, & Mo
Piedmont PrimeCare-Main
130 Enterprise Drive	Danville	VA	24540	Family Practice
Piedmont PrimeCare-East
404 Airport Drive Suite A	Danville	VA	24540	Family Practice
Village Practice - North
1618 Oakwood Ave Suite 202	Bedford	VA	24523	Family Practice

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part II	Centra Health, Inc. knows the importance of maintaining a strong relationship with the community it serves. Centra continuously works to seek out ways in which we can support the community. Here are a few EXAMPLES... CENTRA HEALTH PARTICIPATED IN A BREAST CANCER CLASSIC basketball game to create awareness about breast cancer and to honor its survivors. Centra provided staff/volunteers and various supplies (ie: catering, bulbs & gardening supplies, etc) for the 24th Annual Walk to Remember (a national pregnancy & infant loss awareness event). A community memorial service, walk, and memorial garden planting were preformed for all community members that wished to attend. Centra held a "Clergy & Faith Health Summit" in 2012. Area clergy attended this event to learn what resources are available within the Centra organization which may be beneficial to their parishioners. Centra participants answered any questions they may have had regarding the availability of these services and what was provided by the services. Also, Centra participated in several HiPE (Healthy people through Prevension and Education) coalition meetings throughout the year. These meetings focus on tobacco and substance abuse, childhood obesity, and supporting healthy activities for youth and collaborate with Horizon Behavioral Health, Lynchburg Health Department, area social services, parks & recreations, city schools, family medicine, etc. Centra also connected with faith based communities through its Congregational Health programs. Centra held several "Congregational Health Promoter" courses throughout 2012. These courses were geared toward all faith based community members in order to provide them with information regarding community resources, chronic illness, and specific strategies to impact the overall health of the community.
Part III, Line 4:	The organization 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 financial statements include the following footnote about bad debt: "PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR BAD DEBTS/CHARITY. 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:	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 its 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 2012 was $25,645,144.
Part III, Line 9B:	Centra recognizes that medical expenses are often unexpected and cause financial hardship. All accounts with self pay balances will follow the same 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, or religion.
Part V, Section B, Line 18C:	Centra Speciality Hospital does not have an Emergency Department due to the nature of the hospital's services.	Centra Speciality Hospital
Part VI, Line 2:	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. Centra is working on a formal, in depth Community Health Needs Assessment (CHNA) to better understand how to improve the health of the people it serves. With the assessment, Lynchburg General, Virginia Baptist and Centra Specialty hospitals are in one community and Centra Southside Community Hospital is in the other. Centra is seeking input from the communities and identifying health needs priorities to develop a comprehensive three-year plan to address those needs. Experts say clinical care influences only about 20% of the health of a community. Other influences include social and environmental factors such as education, employment and income levels (40%) ; health status and behaviors such as diet, smoking and exercise (30%); and physical environment factors such as air/water quality, housing and access to transportation (10%). Through the CHNA, Centra will examine these areas and identify 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 Centra's long-range plans are responsive and help guide the awarding of community grants. Centra also has a Community Advisory Board from diverse demographic backgrounds comprised of representatives and leaders from the business, education, government, social services, religious and other communities. Health care needs and requests also are assessed through focus groups, and surveys of community residents and civic leaders as well as hospital and health care system patients. Centra also teams up with agencies and organizations to study community needs and propose the best solutions. Centra's Community Education Committee consists of over 30 community educators who are making continuous contacts in the region and reporting back to the monthly committee meeting. The Physician Advisory Board consists of over 10 community physicians who meet quarterly to discuss community needs and plan to fulfill the need. 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:	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, an insert about financial assistance is mailed in every uninsured bill and every patient bill, whether uninsured or insured, references availability of financial assistance with contact information on where to obtain more information.
Part VI, Line 4:	Centra is a comprehensive health care system covering a service area of 431,373 people. Centra's primary service area (PSA) includes the cities of Lynchburg and Bedford, and the counties of Amherst, Appomattox, Bedford, Campbell, and Pittsylvania. Centra's secondary service area (SSA) includes the counties of Buckingham, Charlotte, Halifax, Nelson, and Prince Edward. The population for the total service area is 431,373, with an ethnic mix of 17.9% black and 77.8% white. The percent of the total PSA/SSA population that is 65 years of age and older is 16.2%. It is projected that by 2017, this same age range of 65 plus will account for 18% of the total PSA/SSA population. The average household income in the PSA/SSA is $43,831. The current unemployment rate is approximately 6.7% for this 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.
Part VI, Line 5:	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. Also, Centra participates in numerous health fairs throughout the community at local employers, colleges, churches, etc., in order to provide screenings and information on many health issues. For example, blood pressure/diabetes/PSA/bladder screenings, etc. are provided to those who wish to attend. Centra's Mental Health division participates in numerous conferences and meetings throughout the community to lend guidance and support. Some examples of these conferences/meetings are: VSHMPR (Virginia Society for Healthcare Marketing & Public Relations), VADAP (Virginia Drug and Alcohol Programs), Lynchburg Junior League, Ethics Conferences, Psychiatric Society of Virginia Distinguished Fellowship Committee, and Gerontology Conferences, etc. These events usually deal with mental health/substance abuse care. An important part of what Centra's Mental Health division does is to serve on boards and committees, and support other organizations who also strive for community health and well-being. Centra's Pathways Treatment Center holds relationship building events between the alums and the program which is used to encourage the alums to continue in their sobriety and lets them know that even though they are alums, we are still connected and invested in them.
Part VI, Line 6:	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 need. 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 with tools in the operating room, enjoy a tour of the hospital's 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.
Rosemary and George Dawson Inn	In December 2012, Centra Health opened their new 20-room Rosemary and George Dawson Inn, located in close proximity to Lynchburg General and Virginia Baptist hospitals and the Alan B. Pearson Regional Cancer Center. The Inn was designed to provide home-like lodging to patients and their family members who are receiving medical treatment in the Lynchburg area. The operation of the Inn enables family members to be close to their loved ones during their stay at the hospital, likely helping in treatment and recovery from sickness and injury. Demand for more complex surgeries and treatments can require longer hospital stays and a need to find hotel lodging near Lynchburg. Early surgical cases mean an early wake up for patients and families. Some patients wake up before 4 a.m. for a 6 a.m. surgery. Lodging on Centra property for the night before or after can lessen patient anxiety and exhaustion. The Dawson Inn offers families a refuge away from the critical care feel of the hospital while still allowing close proximity.
STATE FILING OF COMMUNITY BENEFIT REPORT	VA,	990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Amazement Square
27 9th Street	Lynchburg	VA	24504	541713204	501(c)(3)	10600	0	N/A	N/A	Charitable contribution
American Cancer Society
2316 Atherholt Road	Lynchburg	VA	24501	580659875	501(c)(3)	20000	0	N/A	N/A	Charitable contribution
Big BrothersBig Sisters of Central Virginia
2901 Langhorne Rd	Lynchburg	VA	24501	540908680	501(c)(3)	12400	0	N/A	N/A	Charitable contribution
Region 2000 Technology Council
828 Main Street	Lynchburg	VA	24504	421541117	501(c)(6)	10000	0	N/A	N/A	COMMUNITY contribution	12th Floor
United Way of Central Virginia
1010 Miller Park Square	Lynchburg	VA	24501	540505923	501(c)(3)	50000	0	N/A	N/A	Charitable contribution
Virginia's Region 2000
828 Main Street	Lynchburg	VA	24504	541859984	501(c)(3)	30000	0	N/A	N/A	Charitable contribution	12th Floor
Centra Health Foundation
1920 Atherholt Road	Lynchburg	VA	24501	541604094	501(c)(3)	255443	0	N/A	N/A	Charitable contribution
Johnson Health Center
320 Federal Street	Lynchburg	VA	24504	541287905	501(c)(3)	160000	0	N/A	N/A	Rental contribution

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	N/A	TypeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Sch I, Part I, Line 2	Identifier
Explanation	Throughout the year, grant requests are submitted to the Executive COMMITTEE FOR THEIR REVIEW AND APPROVAL.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
George W Dawson
Former Centra CEO & Officer	194077	0	0	0	1679269	0	1500	0	1169	0	1876015	0	937248	0
Kirsten Huber MD
Director	0	237521	0	1500	0	16266	0	6187	0	8025	0	269499	0	0
Thomas W Nygaard MD
Vice Chairman of the Board	378093	0	6979	0	18730	0	7500	0	17565	0	428867	0	0	0
Robert D Cook MD
Director	279096	0	44000	0	43934	0	6465	0	15068	0	388563	0	0	0
Chris Thomson MD
Director	370926	0	0	0	18417	0	7500	0	32174	0	429017	0	0	0
W Michael Bryant
President/CEO	671223	0	0	0	25236	0	108150	0	30359	0	834968	0	0	0
Lewis C Addison
Treasurer & Senior VP/CFO	378664	0	75600	0	91664	0	60722	0	19920	0	626570	0	60922	0
Thomas C Jividen
Secretary/Executive VP	488635	0	263880	0	114869	0	7500	0	21017	0	895901	0	105622	0
Carl M Valentine MD
MD: Cardiovascular	622340	0	10843	0	20078	0	7411	0	42789	0	703461	0	0	0
Daniel Carey MD
MD: Cardiovascular	637537	0	10843	0	20078	0	7500	0	41029	0	716987	0	0	0
Matthew C Sackett MD
MD: Cardiovascular	650560	0	10843	0	20794	0	7500	0	32430	0	722127	0	0	0
Katrina Murphy MD
MD: Neurosurgery	668967	0	37409	0	18596	0	7500	0	23208	0	755680	0	0	0
Dilantha Ellegala MD
MD: Neurosurgery	826196	0	30000	0	18434	0	7500	0	28191	0	910321	0	0	0
David D Adams
Sr VP-Post Acute Care & CSO	313913	0	56780	0	29990	0	44400	0	21051	0	466134	0	22482	0
Patti S McCue ScEd
Sr VP-Patient Care Svcs	285165	0	59000	0	55004	0	41646	0	5814	0	446629	0	30091	0
E W Tibbs
Sr VP of Operations	330022	0	69280	0	60638	0	50656	0	41947	0	552543	0	35554	0
David W Frantz MD
MD: Cardiovascular	533835	0	43750	0	19810	0	7500	0	25847	0	630742	0	0	0
Christopher W Lewis MD
MD: Cardiovascular	635064	0	10843	0	18596	0	6019	0	24149	0	694671	0	0	0
Harry E Meador
VP-Cardiovascular Services	189484	0	18850	0	31971	0	25233	0	23485	0	289023	0	22927	0
David B Truitte MD
MD: Cardiovascular	540449	0	10843	0	21943	0	9375	0	46378	0	628988	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J Supp Info	Part 1 Line 4b	The following individuals received a payout from a Nonqualified Retirement Plan during FY 2012. The amount was included in their W-2 wages. NAME TITLE AMOUNT OF PAYOUT DAVID ADAMS CHIEF STRATEGY OFFICER $ 22,482 LEWIS ADDISON CENTRA SR VP & CFO $ 60,922 WILLIAM L. BASS, JR. CENTRA SOUTHSIDE COMMUNITY HOSPITAL COO & VP (RELATED ORGANIZATION) $ 17,149 W. MICHAEL BRYANT CENTRA PRESIDENT & CEO NONE GEORGE DAWSON FORMER CENTRA PRESIDENT & CEO $937,248 THOMAS C. JIVIDEN CENTRA EXCUTIVE VP $ 54,534 PATTI S.MCCUE CENTRA SR VP, PATIENT CARE SERVICES $ 30,091 HARRY E. MEADOR CENTRA VP, BUSINESS DEVELOPMENT $ 22,927 KATHRYN M. PUMPHREY CENTRA FOUNDTION EXEC. VP (RELATED ORG.) AND CENTRA VP OF DEVELOPMENT $ 11,908 E.W. TIBBS CENTRA SR VP, ACUTE CARE & COO/CENTRA SOUTHSIDE COMMUNITY HOSPITAL PRESIDENT $ 35,554 The following individuals had amounts deferred into a Nonqualified Retirement Plan in FY 2012: NAME TITLE AMOUNT DEFERRED DAVID ADAMS CHIEF STRATEGY OFFICER $ 36,900 LEWIS ADDISON CENTRA SR VP & CFO $ 53,690 WILLIAM L. BASS, JR. CENTRA SOUTH SIDE COMMUNITY HOSPITAL COO & VP (RELATED ORGANIZATION) $ 18,420 W. MICHAEL BRYANT CENTRA PRESIDENT & CEO $100,650 GEORGE DAWSON FORMER CENTRA PRESIDENT & CEO NONE THOMAS C. JIVIDEN CENTRA EXECUTIVE VP NONE PATTI S. MCCUE CENTRA SR VP, PATIENT CARE SERVICES $ 34,146 HARRY E. MEADOR CENTRA VP, BUSINESS DEVELOPMENT $ 19,420 KATHRYN M. PUMPHREY CENTRA FOUNDATION EXEC. VP (RELATED ORG.) AND CENTRA VP OF DEVELOPMENT $ 20,000 E.W. TIBBS CENTRA SR VP, ACUTE CARE & OO/ CENTRA SOUTHSIDE COMMUNITY HOSPITAL PRESIDENT $ 43,156
PART II, COLUMN B(III)		CENTRA HEALTH'S PRESIDENT AND CEO, GEORGE DAWSON, RETIRED IN 2011 AFTER THREE DECADES OF LEADERSHIP. THE AMOUNT REPORTED IN SCHEDULE J, COLUMN B(III) REPRESENTS A PAYOUT OF DEFERRED COMPENSATION EARNED OVER THREE DECADES OF SERVICE TO CENTRA HEALTH AND SUBSIDIARIES.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Economic Devel Auth OF THE CITY OF LYNCHBURG VA
A	541225193	999999999	2010-12-17	30000000	New Construction & EQUIPMENT: 2010	false	false	false
INDUSTRIAL DEVEL AUTH OF COUNTY OF CAMPBELL VA
B	521309406	999999999	2007-04-27	7500000	NEW CONSTRUCTION (COUNTY OF CAMPBE	false	false	false
INDUSTRIAL DEVEL AUTHO OF THE TOWN OF AMHERST
C	521309406	999999999	2007-06-29	8000000	NEW CONSTRUCTION (TOWN OF AMHERST)	false	false	false
INDUSTRIAL DEVEL AUTH OF COUNTY OF APPOMATTOX
D	541864523	999999999	2007-11-29	7500000	NEW CONSTRUCTION (COUNTY OF APPOMA	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	3534701	30223487	185914	23486196	0	6551377	2013	false	false	false	true
B	1465740	7500000	50000	0	7450000	0	2008	false	false	true	true
C	1564664	8000000	60000	0	7940000	0	2008	false	false	true	true
D	1320530	7500000	60000	0	7440000	0	2007	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	0.00000	false	true
B	false	false	false	false	false	false	0.00000	false	true
C	false	false	false	false	false	false	0.00000	false	true
D	false	false	false	false	false	false		false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
BRANCH BANKING & TRU
A	false	true	false	false	true	true	7.	false	false	false	0	false	true
0
B	false	false	true	false	true	false				false	0	false	true
0
C	false	false	true	false	true	false				false	0	false	true
0
D	false	false	true	false	true	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Industrial Devel Auth of City of Lynchburg VA
A	541225193	551245GN7	2004-12-08	126425000	2004 B,C,F bonds:New CONST./ CURRE	false	false	false
Economic Devel Auth of City of Lynchburg VA
B	541225193	551245HA4	2009-09-29	78950000	2004 A,D,E bonds CURRENT REFUNDING	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	43223243	0	129698243	0	10049028	0	905203	3198000	0	101772759	10500010	0	2007	true	false	true	true
B	3700000	0	78950000	0	0	0	0	0	0	0	78950000	0	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	false
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
UBS
A	false	false	false	true	true	true	30.	false	true	Citigroup Financial	2.5	true	false	true
0
B	false	false	false	true	true	false			false	0			false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART IV, LINE 2C	Identifier
Return Reference	0	ReturnReference
Explanation	A REBATE COMPUTATION WAS PERFORMED ON APRIL 8, 2009 FOR THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LYNCHBURG, VA HOSPITAL AUCTION RATE SECURITIES REFUNDING REVENUE BONDS (CENTRA HEALTH), SERIES 2004A AND SERIES 2004B-F.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Mark Addison	NamePerson
Relationship With Organization	FAMILY MEMBER OF	RelationshipWithOrganization
Purpose Of Loan	to purchase computer	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$840	OriginalPrincipalAmount
Balance Due	711	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	711	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Lynchburg Pulmonary Associates
SEE PART V	1585125	SEE PART V	false
ORTHOPAEDIC CTR OF CENTRAL VIRGINIA
SEE PART V	626254	SEE PART V	false
MEDICAL ASSOCIATES OF CENTRAL VA
SEE PART V	9002954	SEE PART V	false
SCOTT INSURANCE
SEE PART V	648598	SEE PART V	false
MARK C ADDISON
SEE PART V	29986	SEE PART V	false
Mark A McKinney
SEE PART V	101378	SEE PART V	false
Elizabeth Wade
SEE PART V	18012	SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV, Business Transactions Involving Interested Persons:	Identifier
Explanation	(A) Name of Person: Lynchburg Pulmonary Associates (B) Relationship Between Interested Person and Organization: Board member Albert Baker, MD is partial owner of Lynchburg Pulmonary Associates (C) Amount of Transaction: $1,585,125 (D) Description of Transaction: Payments for coverage of patients in critical care units rendered to Centra Health, Inc. in Lynchburg, VA (E) Sharing of Organization Revenues?: No (A) Name of Person: Orthopaedic Center of Central Virginia (B) Relationship Between Interested Person and Organization: Board member Michael Diminick, MD is shareholder of Orthopaedic Center of Central Virginia (C) Amount of Transaction: $626,254 (D) Description of Transaction: Payment for medical services rendered to Centra Health, Inc (E) Sharing of Organization Revenues?: No (A) Name of Person: Medical Associates of Central Virginia (B) Relationship Between Interested Person and Organization: Board member Scott Wade, MD and Kirkham Sydnor are partial owners of Medical Associates of Central Virginia (C) Amount of Transaction: $9,002,954 (D) Description of Transaction: Payment for medical services rendered to Centra Health, Inc. (E) Sharing of Organization Revenues? No (A) Name of Person: Scott Insurance (B) Relationship Between Interested Person and Organization: Board member Walker Sydnor serves as President & Chairman of the Board of Scott Insurance. (C) Amount of Transaction: $648,598 (D) Description of Transaction: Payment of insurance premiums provided to Centra Health, Inc. (E) Sharing of Organization Revenues?: No (A) Name of Person: Mark C. Addison (B) Relationship Between Interested Person and Organization: Family member of Lewis Addison, Officer of Centra Health, Inc. (C) Amount of Transaction: $29,986 (D) Description of Transaction: Compensation as employee of Centra Health, Inc. (E) Sharing of Organization Revenues?: No (A) Name of Person: Mark A. McKinney (B) Relationship Between Interested Person and Organization: Family member of E.W. Tibbs, Key Employee of Centra Health, Inc. (C) Amount of Transaction: $101,378 (D) Description of Transaction: Compensation as employee of Centra Health, Inc. (E) Sharing of Organization Revenues?: No (A) Name of Person: Elizabeth Wade (B) Relationship Between Interested Person and Organization: Family member of Scott Wade, MD, Board member of Centra Health, Inc. (C) Amount of Transaction: $18,012 (D) Description of Transaction: Compensation as employee of Centra Health, Inc. (E) Sharing of Organization Revenues?: No	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part III, Line 4a	As the regional health care leader, Centra Health, Inc.'s commitment to the central Virginia region extends far beyond the walls of its health system facilities. Centra Health, Inc. (Centra) has been bringing babies into the world, treating the ill and injured, saving lives and enhancing health for 25 years, and has earned many national awards and accolades for its quality of care. However, just as important is Centra's commitment and dedication to serving as a partner in the regional communities. Disease prevention and health education are integral parts of what Centra provides throughout the region. From outstanding medical services to free screenings and educational programs, Centra is committed to providing the best health care for its patients and improving the health and wellness of all the residents of central Virginia. Centra's community events, offered in collaboration with the Centra Health Foundation and the Centra medical staff, is just one example of Centra's many services to the community. In addition, Centra employees dedicate themselves to improving the health and well being of the community by taking an active role in the region, from volunteering for local boards and civic and community organizations to participating in community events and staffing health and wellness fairs. Centra is a major partner in the health of the region and takes great pride in providing facilities, resources and expertise to improve the health and wellness of people throughout central Virginia. During 2012, Centra received the following national awards and accolades: -Centra's Breast Imaging Center has been designated a Breast Imaging Center of Excellence by the American College of Radiology (ARC) for its dedication to improving women's health and for being fully accredited by the ARC in mammography, biopsy and ultrasound. -Lynchburg General and Virginia Baptist hospitals were designated as Magnet facilities by the American Nurses Credentialing Center which recognizes excellence in nursing. -Centra was awarded a high rating by The Society of Thoracic Surgeons' for quality in cardiac surgery. Centra is the only healthcare system in Virginia to have received this award every year since its inception. -Centra Lynchburg General and Virginia Baptist hospitals received recognition as one of the Top 100 Most Wired and Top 25 Most Wireless Hospitals in the country by Hospitals & Health Networks magazine. -Centra Lynchburg General Hospital's Chest Pain Center has earned Cycle IV Accreditation of the Chest Pain Center, an international accreditation from the Society of Chest Pain Centers for achieving a high level of expertise in caring for patients who arrive with symptoms of a heart attack. -Centra Lynchburg General Hospital has earned The Joint Commission's National Certificate of Distinction for Primary Stroke Centers. -Centra received re-certification for treatment of acute myocardial infarction (AMI) patients from The Joint Commission. -Centra Lynchburg General Hospital is a Level II Trauma Center, offering 24-hour, comprehensive emergency care and transportation services, including air medical transport by the state-of-the-art helicopter, Centra ONE. -The Lynchburg General Hospital School of Nursing Diploma Program has received Full Accreditation of Diploma Program from the National League of Nursing Accreditation Council. -The Centra Joint Replacement Center received Certification of the Total Knee and Total Hip Replacement Program by The Joint Commission. 2012 Community Benefit Highlights -Centra contributed more than $70 million toward community benefits, including: -Traditional Charity Care, which includes health care services to patients who do not have the ability to pay. During 2012, $45,629,442 of charges at an estimated cost of $22,518,165 was provided to patients of Centra. The criteria for determining eligibility for charity assistance focuses on income levels set by the state of Virginia. These policies call for providing care free of charge to patients who demonstrate a family income below or equal to 200 percent of the state approved poverty guideline. Patients who have a family income of greater than 200 percent to 400 percent of the poverty level are eligible for partial assistance based on a discount schedule that considers both family gross income and account balance. Assistance is provided by Centra and from indigent funds made available by Centra Health Foundation. -Unpaid Costs of Medicare, which reflects the cost not reimbursed by Medicare for care rendered to Medicare patients, and totaled $25,645,144. -Unpaid Costs of Medicaid, which reflects the cost not reimbursed by Medicaid for care rendered to Medicaid patients, and totaled $22,037,432 -Cash/In-Kind Donations, which include contributions made on behalf of Centra to the community and in-kind donations, and totaled $1,086,526, FY 2012.
Community Education & Health Screenings	Central Virginians benefit from quality health education opportunities and screenings, thanks to the partnership between Centra and the Centra Health Foundation. Included below is a list of selected accomplishments and community support Centra provided in 2012 as a community partner. Centra employees continually offer professional health education programs, classes, lectures, seminars, health fairs and health screenings throughout the region. In addition, dietitians, diabetic instructors and many other professionals at Centra provide "one-on-one" personalized education. In 2012, health education programs and health fairs reached more than 12,000 people. Compassion Fatigue This class presents research, insight and tools on how you can take a load off, and avoid compassion fatigue while caring for others. The program's objective is to recognize the challenges that caregivers face, including emotional, physical and mental pain and fatigue, and most importantly give tools how to focus on healthy self-care and attention to their own needs. Knitting and Crocheting Class/Group This program offers cancer patients, caregivers, and others affected by cancer the opportunity to learn the art of knitting and crocheting. The objective of the class is to provide ways to pass time during treatments, to create donations for patients, and a place to build a support group that meets regularly so that participants have an easy way to connect and build relationships. Pressure Points Class This class was offered as a means of integrative medicine and alternative ways to deal with difficult side effects for cancer patients. The objective of the class was to show the class how to use reflexology points and acupuncture points to ease certain issues such as nausea, anxiety, and constipation, and how you can help yourself by stimulating these points, and was taught by our massage therapist, Jane Simms, M.A., C.M.T. Scrapbooking Class This class provided cancer patients and family members an opportunity to preserve their memories. The objective was to offer ways to keep the snapshots, handmade cards, concert tickets, old family photos, and other sentimental items so that those memories can be passed down for generations. Writing Workshops This series of workshops was a place for those affected by cancer to process their journey on paper. The objective was to provide a safe, open and healing environment to explore yourself on paper, whether it be childhood stories, the start to a memoir, personal reflections, or your cancer journey. They were led by Jeri Watts, Ph.D., Lynchburg College professor of human development and learning. Studies have shown that writing can decrease stress, anxiety, pain and other physical symptoms of illness, as well as improve personal well-being. Cardiac Education and Screenings Various programs within the Stroobants Heart Center offer members of the community free education, screenings and lectures. Through HeartAware, members of the community are able to take the free assessment to determine their individual risk of developing heart disease. Their risks are evaluated by cardiac nurses that determine a plan of action to lower or eliminate these risks. Along with HeartAware, community events, health fairs, lectures, blood pressure and cholesterol screenings are an effective approach to raising awareness and combating heart disease. Health Screenings and Community Health Education Centra provides sponsorship and support of community health education and health screening programs. Health and wellness topics span the health and wellness continuum, addressing both wellness and disease-related issues. Health screenings provided throughout the region include blood sugar, cholesterol, body fat percentage, pulmonary function, PSA for prostate cancer, skin and colorectal cancer, blood pressure screenings and osteoporosis screenings. Mammography screenings are also provided at no charge to women who are underinsured or uninsured. Sleep Disorders Center Outreach The Sleep Disorders Center at Virginia Baptist Hospital participated in numerous health fairs at local businesses and churches in the community. Staff members gave lectures and presentations on sleep disorders. Presentations included information related to healthy sleep habits, the importance of sleep, health risks due to sleep disorders and treatment options. In 2012, approximately 1,500 people were served. The Witness Project The Witness Project is a very important part of the Oncology Breast Navigation Program at Centra. The program targets the underserved in Lynchburg and the surrounding counties. As part of the program, lay health educators and breast cancer survivors train with registered nurses (Breast Navigators), to bring culturally competent programs to women in community settings. The project, part of a national program and the first in Virginia, receives support from Centra, Centra Health Foundation and Susan G. Komen For the Cure. Vouchers for screening and diagnostic mammograms are also available to uninsured women with financial needs. The Oncology Breast Navigation program through the help of The Witness Project volunteers served 1,196 people in 2012 through 14 events throughout the year. Community Classes In addition to free screenings, support groups and community outreach, Centra also provided educational classes to the community on a broad range of health and wellness topics. Classes included Family Emergency Care (CPR), Baby Care, Infant Massage, Breast-Feeding, Lamaze, Puberty, Safe Sitter, New Sibling classes, weight management and Smoking Cessation. Support Groups Support groups-offered to the community without charge-provide a forum for education and the exchange of ideas. These groups address an array of issues including bereavement, breast cancer, prostate cancer, sleep disorders and cardiac rehabilitation. Bereavement Support Group Resolve Through Sharing Bereavement Support Group is for parents who have experienced the loss of a baby in pregnancy or infancy, including ectopic pregnancy, miscarriage, stillbirth, medical interruption, neonatal death or SIDS. Parents share their experiences and coping strategies and a lending library is available at each meeting. Other bereavement support groups meet weekly and offer psycho educational support for adults who have experienced the death of a loved one. There is a speaker each week that focuses on a particular aspect of grief (e.g. physical, emotional, social, spiritual, and approaching holidays and special days). Each group provides a supportive sharing component for the participants who wish to share their experience of grief and is facilitated by a clinical social worker who is experienced in grief counseling.
Breast Cancer Support Group	A breast cancer support group is offered to women diagnosed with breast cancer at any stage of the disease. The support group addresses breast health and related issues of importance to women with breast cancer. This group meets once a month and reached 127 women in 2012. Central Virginia AWAKE (Alert, Well and Keeping Energetic) Support Group This group offers support and shares information about sleep disorders, treatments, equipment and supplies to improve the quality of sleep. Man To Man Man To Man is an American Cancer Society educational support group designed to meet the needs of men diagnosed with prostate cancer and spouses or caregivers. This support group meets at the Alan B. Pearson Regional Cancer Center and is supported through our Prostate Cancer Navigation program. Mended Hearts/Cardiac Rehab Support Groups These cardiac-related support groups offer education and emotional support to cardiac patients and their families. In-kind & Donations -During 2012, Centra donated over $396,927 in medical supplies to Gleaning for the World and other various organizations and agencies in the region. -Centra donated school supplies to area schools for underprivileged children, food to the community food drive, and a variety of furniture to the Grace Lodge, Central Virginia Area of Aging, Disabled American Veterans, Habitat for Humanity and many other community service organizations during the year. Centra also allowed community agencies and organizations the use of many of the meeting rooms throughout its facilities. -During 2012, Centra Lab processed 2,873 laboratory tests for Central Virginia Free Clinic clients at no charge. This donated service resulted in a community benefit exceeding $222,281. -A total of 2,643 meals were provided to the Lynchburg Meals on Wheels Program at a cost of approximately $7,400.40. Special Needs Projects & Mentoring Centra provides and promotes many special need projects and mentoring opportunities. Educational opportunities are offered to students in a broad range of professional and technical programs. At Centra, students gain experience in nursing, technical and clinical professions. Several high schools and universities in Virginia rotate students through Centra's facilities with Centra staff members, giving these students the opportunity to train and gain experience in their chosen career fields. Here is a list of special projects Centra supports: Beds & Britches, Etc. (B.A.B.E.) B.A.B.E. is a prenatal care incentive program designed in response to Fetal & Infant Mortality Review (FIMR) findings that showed lack of prenatal care was a common risk factor among infant death cases. To increase the number of women who receive early and consistent prenatal care, women who participate in the program receive incentives for compliance with prenatal care. Women with household incomes of $30,000 or less annually, Medicaid recipients and pregnant teens are eligible. The B.A.B.E. program is managed by the Childbirth and Family Education Department at Centra, and receives support from the Children's Miracle Network, and community fund-raising events. A total of 177 new clients participated in the B.A.B.E. program in 2012, with a total of 248 visits for new and returning participants. Community Voice - Decreasing African American Infant Mortality Created as an intervention based on Fetal & Infant Mortality Review (FIMR) findings and a need to address racial disparity in infant mortality rates, Community Voice is a grassroots community-based, community-partnered outreach intervention program designed to help reduce disparities in infant death through implementation of the Taking It to the People curriculum. The curriculum consists of five two-hour sessions and covers basic perinatal health topics and psychosocial issues that impact infant death. Once trained program participants become lay health advisers and share the information learned with family, friends and people in their individual neighborhoods. During 2012, approximately 3,000 people received perinatal health information through a combination of the following Community Voice activities: -Taught 1 Train the Trainer Session: Miami, Florida and processed 13 Community Voice orders resulting in the program bringing in $31,135.60. -Completed Breastfeeding Certification -Assisted with VBH Bestfed Initiative-Storyboard -Developed Brochure for Childbirth and Family Ed -Developed African American Breastfeeding Brochure -Developed Car Seat Flyer -Assisted with "Life Begins at Centra" Book -Updated Community Voice Materials -Taught 55 Community Voice sessions (11 five-session classes) -Trained 102 Lay Health Advisors -1067 LHA Contacts -Taught 3 Community Safe Sitter classes -Taught 3 Community Breastfeeding Classes -Co-Facilitated 6 Family Emergency Care Classes -Taught 1 Family Emergency Care Class -1 Community Presentation: PMI Women's Conference, Topic: Infant Mortality -1 Speaking Engagement: Prematurity Awareness Day at Crossroads Baptist Church -Meetings: 4 Health Commissioner's Infant Mortality Workgroup, 1 Centra Diversity Sub-Committee, 2 Community Action Team, 3 Smart Beginnings, 10 College Hill Community Board, 2 Case Review Team, 3 Breastfeeding Coalition. -Attended 3 Community Events: National Night Out, I am Woman Race, Juneteenth -Attended 3 Healthfairs: YMCA Healthfair, Diamond Hill Community Center Healthfair, Genworth Healthfair, -Developed 8 Bulletin Board. -Manned BABe Store -Researched Grants -Managed CV Website and Facebook page -Developed consumer education flyers for bestfed initiative -Weekly recruitment and outreach activities
Forensic Nurse Program	The Forensic Nurse Program began in 1997. It consists of registered nurses trained in the collection of forensic evidence. The forensic nurses work with law enforcement, social services and the court system. We respond to victims of physical assault, sexual assault and abuse and neglect in both the adult and pediatric population. We provide educational/training lectures to rescue agencies, police departments, Police Academy, attorneys and various colleges including the criminal justice and nursing programs. This program serves clients from Central Virginia and the surrounding area. In 2012, the program handled 636 cases. Hospitality Suites Centra provides hospitality suites, which include overnight accommodations for patient families who need to stay close to their hospitalized family member. There is no charge for the suites. Suites are located at Virginia Baptist Hospital and Lynchburg General Hospital. The Infectious Diseases Center of Central Virginia The Infectious Diseases Center of Central Virginia is a partnership between independent service providers, Medical Associates of Central Virginia and Centra to provide medical care, pharmaceutical access and support services to people with HIV/AIDS. The centers in Lynchburg and Danville served 426 clients in 2012. Rivermont Schools Centra's Rivermont Schools provide specialized education for students with behavioral or emotional concerns as well as students on the autism spectrum. Seven schools throughout Virginia address the needs of more than 410 students and operate on a 180-day school year calendar. Rivermont Schools are located in Lynchburg, Roanoke, Chase City, Dan River, Hampton Roads, Tidewater, Alleghany and Rockbridge. The Rivermont Schools provide a unique, supportive environment serving children and adolescents with emotional problems, behavior disorders and learning disabilities. Academic subjects are taught in an environment that promotes behavioral management, interpersonal skills, family involvement and social awareness. Volunteer Services Centra has many dedicated volunteers from throughout central Virginia who choose to give back to their community by donating their time and talents. Guggenheimer Volunteer Services Over 60 volunteers donated time at Guggenheimer Health and Rehabilitation Center to provide residents with enrichment and interaction through the "Enhancing Lives Every Day" program. They support many areas of the program by providing musical entertainment, exercise classes and craft classes as well as assistance in transporting residents and answering the phone.
Hospice Volunteers	In 2012, 150 volunteers donated 7,758 hours of service to the Hospice program. A large portion of their time and talent was committed to the Hospice House. Volunteers support the Hospice House by grocery shopping, meal preparation, cleaning and decorating, interacting with patients and families and offering support to families who have lost a loved one. The volunteers have reported driving more than 62,710 miles in 2012. Stories of Assistance thru Donations to Centra Health Foundation Centra Health, Inc. donates funds to the Centra Health Foundation on an annual basis. A portion of the gifts to the Foundation provide financial assistance to patients who are in need. Below are just a few examples of this assistance. A 46 year old farmer without health insurance was diagnosed with cancer. With chemotherapy treatment fees of over $52,000, the man was facing bankruptcy and was unsure if he would survive his treatment. The Centra Foundation provided him with assistance in paying his bills. He went through all 16 of his treatments, is no longer facing bankruptcy, and his hair is beginning to grow back thanks to the help of the Centra Foundation. The mother of a family with a combined income of $30,000 per year with three children worked part time and had no health insurance. Faced with a $17,000 hospital bill, the woman and her family fell outside of the Medicaid guidelines for assistance. This amount was not within their means to pay, and so the Centra Foundation provided the family with the financial relief they needed. Because of Centra Health Inc.'s annual donation to Centra Health Foundation, the Foundation is able to provide assistance through numerous funds. One of those funds is the Patient Support Fund. Here are a few examples of how patients are assisted thru this particular fund. Early in the year, a young gentleman needed treatment for lymphoma. He was working, but lost his job just prior to being diagnosed. Due to his loss of income, the patient and his family were struggling financially. They could not afford gas for him to be able to travel 45 minutes from his home to the cancer center to get the treatment he needed. Through the Patient Support Fund, we were able to give this man gas cards so that he could get to his chemotherapy visits. He now has completed treatment and is doing well. Some patients have difficulty when treatment ends. One lady requested help from the Patient Support Fund because she could not afford orthotics for her shoes. After being treated for lung cancer, this lady developed neuropathy in her feet which made walking difficult for her. When her physician and physical therapist recommended orthotics to help with her mobility, the patient's Medicaid would not pay for them. Because she had limited income, this patient could not afford to pay $300.00 for orthotics. Through the Patient Support Fund, we were able to purchase the orthotics so that she could have more mobility and a better quality of life. Other quality of life issues for patients who are going through cancer treatment involve being able to have enough caloric intake to maintain their body weight. Recently, we were treating a gentleman who had head and neck cancer. One of the side effects of this type of treatment is temporary difficulty with swallowing. While patients are encouraged to eat to maintain their swallowing muscles, many are unable to eat food that is not in a puree or liquid form. In those circumstances, patients often rely on nutritional supplements to get the calories they need. This gentleman had Medicaid which would not pay for supplements because he was able to swallow some food. Because this gentleman was unable to pay for supplements, we were able to buy a one month supply of Ensure for him so that he could have the nutritional support he needed to get through treatment thanks to the Patient Support Fund. Basic necessities may also include deodorant. Some patients who are going through radiation treatment cannot use regular deodorant and have to rely on a specialty deodorant which is more costly or not use it at all. One patient who was being treated for breast cancer wanted to be able to use deodorant, but did not have the money to buy it. Staff from Image Recovery called to let us know of this lady's dilemma and her frustration with not being able to have the hygiene routine she had before cancer. Because of the Patient Support Fund, we were able to give this lady a basic necessity that we all take for granted and help her self esteem. While there are many things we do not even realize others cannot afford, many people have changes in their lives which are instant and which drastically alter their normal state of being. Cancer is one such change that can alter a person's life both physically and financially. Contributions to the Patient Support Fund have been very valuable to our patients who are in need.
FORM 990, PART VI, SECTION A, LINE 2:	BOARD MEMBERS RODGER FAUBER AND STUART FAUBER HAVE A FAMILY RELATIONSHIP. OFFICERS LEWIS ADDISION, W. MICHAEL BRYANT, AND KEY EMPLOYEE E.W. TIBBS ARE EACH BOARD MEMBERS OF CENTRAL VIRGINIA IMAGING. BOARD MEMBERS AUGUSTUS PETTICOLAS, JR, AND JULIE DOYLE, AND OFFICER LEWIS ADDISON ARE EACH BOARD MEMBERS OF THE BANK OF THE JAMES, LYNCHBURG, VA. OFFICERS W. MICHAEL BRYANT, LEWIS ADDISON, AND THOMAS JIVIDEN, KEY EMPLOYEES DAVID ADAMS, AND E.W. TIBBS, AND BOARD MEMBER CONSUELLA WOODS ARE EACH BOARD MEMBERS OF THE BEDFORD MEMORIAL HOSPITAL, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. KEY EMPLOYEES DAVID ADAMS AND E.W. TIBBS ARE DIRECTORS OF HEALTHWORKS, WHICH IS OWNED 50% BY SCOTT INSURANCE, OF WHICH BOARD MEMBER WALKER SYDNOR IS AN OFFICER OF THE BOARD. KEY OFFICER DAVID ADAMS AND OFFICER W. MICHAEL BRYANT ARE BOTH OFFICERS OF THE BOARD OF PIEDMONT COMMUNITY HEALTH PLAN, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS LEWIS ADDISON, MICHAEL BRADFORD, RODGER FAUBER, AND MARC SCHEWEL ARE EACH BOARD MEMBERS OF PIEDMONT COMMUNITY HEALTH PLAN. KEY EMPLOYEE E.W. TIBBS IS A BOARD MEMBER OF THE SURGERY CENTER OF LYNCHBURG, LLC, A 50% JOINT VENTURE OF CENTRA HEALTH, INC.
FORM 990, PART VI, SECTION A, LINE 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 12 C:	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, LINE 15:	CENTRA HAS ESTABLISHED A COMPENSATION COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF CENTRA'S BOARD OF DIRECTORS PLUS THREE ADDITIONAL MEMBERS OF CENTRA'S BOARD OF DIRECTORS. ALL FOUR 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 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. FORM 990, PART VI, SECTION C, LINE 19: PHOTOCOPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
FORM 990, PART VI, LN 16B:	JOINT VENTURE POLICY - CENTRA HEALTH, INC. DID NOT HAVE A FORMAL WRITTEN JOINT VENTURE POLICY RELATING TO MONITORING JOINT VENTURES AT THE CLOSE OF THE 2012 TAX YEAR. THE ORGANIZATION IS DEVELOPING A FORMAL POLICY TO BECOME EFFECTIVE IN THE 2013 YEAR FORWARD.
FORM 990, PART IX, LINE 11G: OTHER FEES FOR SERVICES	OTHER 72,037 PURCHASED & CONTRACTED SVCS 40,205,235 PROFESSIONAL FEES 19,177,335 -------------- TOTAL 59,454,607
FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS	CHANGE IN PENSION REPORTING 207,444 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 447,939 NET ASSETS RELEASED FROM RESTICTIONS TO AFFILIATED ENTITIES (123,847) MINORITY INTEREST (51,690) TOTAL TO FORM 990, PART XI, LINE 9 479,846

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Centra Health Professional Services LLC
1920 Atherholt Road	Lynchburg	VA	24501	203639329	Physician Svc	VA	41340394	13186049	Centra Healt
Centra Health Emergency Physician Servic
1920 Atherholt Road	Lynchburg	VA	24501	205965653	Emergency Phy	VA	8870328	1798294	Centra Healt
Centra Health Cardiovascular Services L
1920 Atherholt Road	Lynchburg	VA	24501	205118331	Cardiovascula	VA	6811836	0	Centra Healt
Central Virginia Hospital for Restorativ
1920 Atherholt Road	Lynchburg	VA	24501	204712023	Healthcare	VA	10698333	3279498	Centra Healt
Centra Health Indemnity Company Inc
1920 Atherholt Road	Lynchburg	VA	24501	270927253	Captive Insur	VT	4084036	15522974	Centra Healt

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Centra Health Foundation Inc
1920 Atherholt Road	Lynchburg	VA	24501	541604094	Supporting Or	VA	501(c)(3)	Line 11a, I	NA	true
Southside Community Hospital
800 Oak Street	Farmville	VA	23901	540555201	Healthcare	VA	501(c)(3)	Line 3	NA	true
CCRC Inc
1920 Atherholt Road	Lynchburg	VA	24501	541929580	Healthcare	VA	501(c)(3)	Line 11a, I	NA	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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)
EIN	541299682	EIN
Primary Activity	Real Estate-Physi	PrimaryActivity
Legal Domicile State	VA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	538139	ShareOfTotalIncome
Share Of EOY Assets	2481095	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Centra Health Foundation Inc
b	255443	BOOK VALUE
Centra Health Foundation Inc
c	2886881	BOOK VALUE
Centra Health Foundation Inc
p	977121	BOOK VALUE
Southside Community Hospital Inc
b	4789567	BOOK VALUE
Southside Community Hospital Inc
d	13981660	BOOK VALUE
Southside Community Hospital Inc
q	1038000	BOOK VALUE
CCRC Inc
q	100000	BOOK VALUE
General Business Concerns Inc
k	182364	BOOK VALUE