Central Virginia Health Services Inc
- Assets
- $73.3m
- Revenue
- $67.1m
- Investments
- $0.0
- Employees
- 569
- Location
- New Canton, VA
- Founding
- 05/1971
- Data as of
- 03/2022
- EIN
- 54-0887287
Organization Overview
Central Virginia Health Services Inc is located in New Canton, VA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2022, Central Virginia Health Services Inc employed 569 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Virginia Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Central Virginia Health Services Inc generated $67.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $51.1m during the year ending 03/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL VIRGINIA HEALTH SERVICES IS COMMITTED TO PROVIDING SAFE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, HIGH QUALITY AND CULTURALLY SENSITIVE HEALTH AND DENTAL SERVICES TO THE PEOPLE IT SERVES. ANYONE CAN RECEIVE HEALTH CARE SERVICES, INSURED OR UNINSURED. LOW INCOME PATIENTS MAY BE ELIGIBLE FOR A DISCOUNT BASED ON THEIR INCOME AND FAMILY SIZE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OUT-PATIENT HEALTH AND DENTAL CARE TO RESIDENTS OF FLUVANNA, CHARLES CITY, BUCKINGHAM, CUMBERLAND, CHARLOTTE, BRUNSWICK, ALBEMARLE, PRINCE EDWARD, KING WILLIAM, KING AND QUEEN, CAROLINE, LOUISA, WESTMORELAND, PRINCE GEORGE AND RICHMOND COUNTIES AND THE CITIES OF PETERSBURG, HOPEWELL, CHARLOTTESVILLE AND FREDERICKSBURG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Bashore Medical Dire | Officer | 40 | $479,147 |
Brian Blackwell Physician | 40 | $344,460 | |
Charles W Allbaugh CFO | Officer | 40 | $319,930 |
Paula Tomko CEO | Officer | 40 | $302,193 |
David M Campanelli Physician | 40 | $263,547 | |
Byron Adkins Sr Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,219,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,222,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,442,465 |
| Total Program Service Revenue | $46,912,679 |
| Investment income | $756,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,111,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,195,642 |
| Compensation of current officers, directors, key employees. | $855,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,843,811 |
| Pension plan accruals and contributions | $910,755 |
| Other employee benefits | $5,861,271 |
| Payroll taxes | $1,919,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,921,445 |
| Advertising and promotion | $0 |
| Office expenses | $1,019,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,066,920 |
| Travel | $43,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $548,735 |
| Insurance | $186,843 |
| All other expenses | $0 |
| Total functional expenses | $51,131,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,784,554 |
| Savings and temporary cash investments | $19,856,285 |
| Pledges and grants receivable | $8,218,431 |
| Accounts receivable, net | $5,218,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $272,182 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,712,868 |
| Investments—publicly traded securities | $17,714,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,525,583 |
| Total assets | $73,302,827 |
| Accounts payable and accrued expenses | $11,325,529 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,325,529 |
| Net assets without donor restrictions | $61,977,298 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,302,827 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Central Virginia Health Services Inc has recieved totaling $775,782.
| Awarding Organization | Amount |
|---|---|
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $268,459 |
John Randolph Foundation Inc Hopewell, VA PURPOSE: ENDOWMENT PAYOUT AND FUNDING OF HEALTH PROGRAMS. | $159,750 |
Cameron Foundation Petersburg, VA PURPOSE: HEALTH:PROGRAM SUPPORT | $143,700 |
John Randolph Foundation Support Fund Inc Hopewell, VA PURPOSE: CHARITABLE SUPPORT | $73,000 |
Mary Washington Healthcare Fredericksburg, VA PURPOSE: PATIENT EDUCATION AND CASE MANAGEMENT | $45,000 |
Virginia Health Care Foundation Richmond, VA PURPOSE: Medication Assistance Program | $44,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |