VALLEY WELLNESS CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY WELLNESS CENTER INC (EIN 52-1309257)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349305745
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:30:16-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NEWMAN AVENUE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521309257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY WELLNESS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 5404346224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 STONE SPRING ROAD | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 228011087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KING | Name |
| Title | SENIOR VP, FINANCE/CFO | Title |
| Phone | 5406891245 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM DUNHAM | Name |
| Phone | 5404346736 | Phone |
| Date Prepared | 2011-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMH WELLNESS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 HEALTH CAMPUS DRIVE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 228018679 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2876231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PREVENTIVE HEALTH CARE AND REHABILITATION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2655229 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2705727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 170504 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2819604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2847136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1401001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1445157 | 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 | 855545 | OtherExpensePriorYear |
| Other Expenses Current Year | 903113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2256546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2348270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 563058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 498866 | RevenuesLessExpensesCY |
| Total Assets BOY | 7759338 | TotalAssetsBOY |
| Total Assets EOY | 8266517 | TotalAssetsEOY |
| Total Liabilities BOY | 94990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7664348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8163214 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2216292 | Expense |
| Grants | 0 | Grants |
| Revenue | 2858336 | Revenue |
| Description | HEALTH AND WELLNESS FACILITY PROVIDING A MEDICAL BASED APPROACH TO PHYSICAL FITNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9379 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | DONATED INCENTIVES - PERIODICALLY RMHWC INCENTIVES WILL BE DONATED TO SUPPORT VARIOUS PHILANTHROPIC CAUSES WHOSE MISSION IS RELATED TO HEALTH IMPROVEMENT AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5375 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MEDICAL NEEDS SCHOLARSHIPS - THE RMHWC DEVELOPED A MEDICAL NEED SCHOLARSHIP FOR THE PURPOSE OF FINANCIALLY SUPPORTING A LIMITED NUMBER OF INDIVIDUALS WHO HAVE AN IDENTIFIED MEDICAL NEED REQUIRING ONGOING PARTICIPATION IN AN EXERCISE PROGRAM. IN 2010, 30 RECIPIENTS RECEIVED 50 3-MONTH MEMBERSHIPS, AND 6 TEENAGERS RECEIVED SCHOLARSHIPS FOR THE TEEN FIT PROGRAM. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 8405 | 0 | 0 | FAMILY SWIM - AS PART OF RMHWC MEMBERSHIP BENEFITS, WELLNESS CENTER MEMBERS MAY BRING UP TO TWO GUESTS PER ACCOUNT TO THE CENTERS AQUATICS AREA FROM NOON-3 P.M. ON SATURDAYS AND 1-4 P.M. ON SUNDAYS. FAMILY SWIM CONTINUES TO REPRESENT THE SINGLE LARGEST SOURCE OF COMMUNITY OUTREACH IN TERMS OF STAFF TIME AND EQUIVALENT FINANCIAL VALUE. THE PROGRAM ACCOMMODATES THE NEEDS AND INTERESTS OF BOTH YOUTH AND ADULTS AND IS HEAVILY SUBSCRIBED. 865 SERVED IN 2010. |
| 2228 | 0 | 0 | HEALTH FAIRS AND SCREENINGS - RMHWC DISSEMINATES RELEVANT HEALTH AND WELLNESS INFORMATION AT VARIOUS OFFSITE EVENTS/LOCATIONS. ALSO INCLUDED ARE BLOOD PRESSURE, BODY COMPOSITION AND CARDIAC RISK SCREENINGS. |
| 982 | 0 | 0 | STRIDE INSIDE - RMHWC PROVIDES CONFERENCE ROOM SPACE, REFRESHMENTS, AND ACCESS TO THE TRACK FOR SAFE INDOOR WALKING ONE DAY PER MONTH FOR THE SENIOR ADVANTAGE STRIDE INSIDE PROGRAM. RMHWC ALSO PROVIDES SOME PROGRAMS SUCH AS EXERCISE SESSIONS AND HEALTH LECTURES SOME MONTHS. 129 SERVED. |
| 233 | 0 | 0 | TOURS - ELEMENTARY AND COLLEGE AGES 5-22 ARE HOSTED BY RMHWC STAFF AS PART OF FIELD TRIPS FOR VARIOUS SCHOOLS AND COMMUNITY YOUTH GROUPS. THE TOURS INCLUDE 15-20 MINUTE HEALTH EDUCATION LECTURE, 20 MINUTE EXERCISE SESSION, TOUR OF ACQUATICS AND WATER SAFETY INFORMATION AND TOUR OF CENTER. 106 PARTICIPATED IN 2010. |
| 318 | 0 | 0 | SEMINARS AND CLASSES - WELLNESS CENTER STAFF ARE OFTEN REQUESTED TO GIVE TALKS, SEMINARS, AND EXERCISE CLASSES ON VARIOUS HEALTH-RELATED TOPICS TO A VARIETY OF COMMUNITY GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12166 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2243212 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY WELLNESS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5404346224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 STONE SPRING ROAD | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 228011087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MENSEL D DEAN JR | |||||||
| CHAIRMAN/DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| W CARLTON BANKS | |||||||
| VICE CHAIRMAN/DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| JAMES R MESSNER | |||||||
| SECRETARY/DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| A JERRY BENSON | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| BARBARA B STOLTZFUS | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| JOSEPH K FUNKHOUSER II | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DOUGLAS G DRIVER | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| C WAYNE GATES MD | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| ANN E C HOMAN | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| ALDEN L HOSTETTER MD | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| ELMER E KENNEL MD | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| W NEAL MENEFEE | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| GEORGE W PACE | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| ALLON H LEFEVER | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| STEWART G POLLOCK MD | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| LAWRENCE D BOWERS JR | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| JAMES D KRAUSS | |||||||
| PRESIDENT/ASST. TREASURER | 0.20 | 0 | 1107667 | 89514 | X | ||
| MICHAEL KING | |||||||
| TREASURER | 0.20 | 0 | 586525 | 55673 | X | ||
| PAUL R PIERCE | |||||||
| VICE PRESIDENT | 0.20 | 0 | 223647 | 156709 | X | ||
| MELINDA SWISHER | |||||||
| DIRECTOR - WELLNESS CENTER | 40.00 | 66200 | 0 | 9806 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1917839 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 301896 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | 2250850 | 2250850 |
| INSTRUCTIONAL FEES | 713940 | 181638 | 181638 |
| PROGRAM FEES | 713940 | 166601 | 166601 |
| EXTERNAL MANAGEMENT SE | 713940 | 78709 | 78709 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2705727 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157759 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157759 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152609 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,150 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29095 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -29095 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29095 | TotalRevenueColumn |
| Exclusion | -$29,095 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS OTHER RE | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 12745 | TotalRevenueColumn |
| Exclusion | $12,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2847136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2858336 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$11,200 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76006 | Total |
| Program Services | 74486 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166203 | Total |
| Program Services | 1166203 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14152 | Total |
| Program Services | 14152 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94517 | Total |
| Program Services | 94517 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94279 | Total |
| Program Services | 94279 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17154 | Total |
| Management And General | 17154 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45296 | Total |
| Program Services | 44392 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158163 | Total |
| Program Services | 122273 | ProgramServices |
| Management And General | 35890 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294926 | Total |
| Program Services | 294926 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992 | Total |
| Management And General | 992 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265450 | Total |
| Program Services | 265450 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 75050 | 55941 | 19109 |
| OTHER | 28284 | 28284 | |
| BAD DEBTS | 15993 | 15993 | |
| DUES AND SUBSCRIPTIONS | 1205 | 1205 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348270 | Total |
| Program Services | 2243212 | ProgramServices |
| Management And General | 105058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21866 | BOY |
| EOY | 56368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61325 | BOY |
| EOY | 49295 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9528 | BOY |
| EOY | 4054 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633 | BOY |
| EOY | 1575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7601960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2851942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4961286 | BOY |
| EOY | 4750018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703700 | BOY |
| EOY | 3405207 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7759338 | BOY |
| EOY | 8266517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13637 | BOY |
| EOY | 26784 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81353 | BOY |
| EOY | 76519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94990 | BOY |
| EOY | 103303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7664348 | BOY |
| EOY | 8163214 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7664348 | BOY |
| EOY | 8163214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7759338 | BOY |
| EOY | 8266517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 498866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1982520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2077999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2173812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2159236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2213786 | CurrentTaxYear |
| Total | 10607353 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476042 | CurrentTaxYear |
| Total | 2325648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2394298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2557768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2663215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2689828 | CurrentTaxYear |
| Total | 12933001 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12933001 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152609 | CurrentTaxYear |
| Total | 856915 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152609 | CurrentTaxYear |
| Total | 856915 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17896 | CurrentTaxYear |
| Total | 82270 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2597579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2751980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2870076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2792218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2860333 | CurrentTaxYear |
| Total | 13872186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243161 | OtherCostOrOtherBasis |
| Book Value | 243161 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6138009 | OtherCostOrOtherBasis |
| Depreciation | 2059976 | Depreciation |
| Book Value | 4078033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1023477 | OtherCostOrOtherBasis |
| Depreciation | 628599 | Depreciation |
| Book Value | 394878 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197313 | OtherCostOrOtherBasis |
| Depreciation | 163367 | Depreciation |
| Book Value | 33946 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4750018 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM ROCKINGHAM MEMORIAL HOSPITAL | Description |
| Book Value | 3405207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3405207 | TotalBookValueOtherAssets |
| Total Revenue | 2847136 | TotalRevenue |
| Total Expenses | 2348270 | TotalExpenses |
| Excess Or Deficit For Year | 498866 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 498866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2694527 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2694527 | RevenueSubtotal |
| Other Revenues Not Included | 152609 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 152609 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2847136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2195661 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2195661 | ExpensesSubtotal |
| Other Expenses Not Included | 152609 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 152609 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2348270 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | N/A |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL 152,609. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL 152,609. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES D KRAUSS | |||||||||||||
| 0 | 448888 | 0 | 532864 | 0 | 125915 | 0 | 71050 | 0 | 18464 | 0 | 1197181 | 0 | 0 |
| MICHAEL KING | |||||||||||||
| 0 | 240918 | 0 | 289676 | 0 | 55931 | 0 | 40151 | 0 | 15522 | 0 | 642198 | 0 | 0 |
| PAUL R PIERCE | |||||||||||||
| 0 | 195388 | 0 | 26675 | 0 | 1584 | 0 | 144111 | 0 | 12598 | 0 | 380356 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PRESENTED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. | |
| ALL MEMBERS WITH ANY CONFLICT OF INTEREST ARE MADE AWARE OF THE NEED TO EXCUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON ANY ISSUES WHERE THERE MAY BE A CONFLICT. OFFICERS OF THE ORGANIZATION ARE AWARE OF DUTIES AND RESPONSIBILITIES IN REGARDS TO THIS ISSUE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| HUMAN RESOURCES DEVELOPMENT CONDUCTS COMPENSATION SURVEYS AND MAKES RECOMMENDATIONS FOR COMPENSATION CHANGES. MERIT INCREASES AND MARKET ADJUSTMENTS ARE APPROVED BY SENIOR LEADERSHIP. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT OF AUDITED FINANCIAL STATEMENTS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKINGHAM MEMORIAL HOSPITAL | |||||||||||
| 235 CANTRELL AVENUE | HARRISONBURG | VA | 22801 | 540506331 | NON-FOR-PROFIT COMMUNITY HOSPITAL | VA | 501(C)(3) | 3 | ROCKINGHAM HEALTH CARE INC | 0 | |
| ROCKINGHAM HEALTH CARE INC | |||||||||||
| 235 CANTRELL AVENUE | HARRISONBURG | VA | 22801 | 521309259 | PARENT ORGANIZATION FOR TWO NON-FOR-PROFIT TAX-EXEMPT ORGANIZATIONS | VA | 501(C)(3) | 11B TYPE II | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKINGHAM HEALTH SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 HEALTH CAMPUS DRIVE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CONTRACTING SERVICES | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKINGHAM HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ROCKINGHAM MEMORIAL HOSPITAL | ||
| I | 152609 | ACTUAL |
| ROCKINGHAM MEMORIAL HOSPITAL | ||
| Q | 701507 | ACTUAL |