BATH COMMUNITY HOSPITAL

EIN: 540505913 501(c)(3) Health Care

HOT SPRINGS, VA

Total Revenue
$31,172,425
Total Expenses
$28,472,790
Total Assets
$35,471,734
Net Assets
$31,813,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
VA
Principal Officer
TOM VANDENHOVEN
Phone
5408397000
Tax Period
2023-01-01 to 2023-12-31

BATH COMMUNITY HOSPITAL, founded in 1925, is a mid-sized nonprofit in the Health Care sector that reported $31.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $28.5M left a modest 9% surplus.

Mission

TO TAKE PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE TO OUR REGION.

Program Service Accomplishments

Program 1
Expenses: $23,311,597 Revenue: $21,820,305

BATH COUNTY COMMUNITY HOSPITAL (BCCH) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR-HOUR EMERGENCY SERVICES, PRIMARY CARE, AND A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE...

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BATH COUNTY COMMUNITY HOSPITAL (BCCH) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR-HOUR EMERGENCY SERVICES, PRIMARY CARE, AND A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES, WELLNESS CENTER GYMNASIUM, AND SPECIALTY CLINICS. IN ADDITION, BATH COMMUNITY HOSPITAL HOLDS VARIOUS EVENTS, FREE OF CHARGE, THROUGHOUT THE YEAR THAT BENEFIT THE HEALTH AND WELLNESS OF THE COMMUNITY. IN 2023, BATH COUNTY COMMUNITY HOSPITAL (BCCH) HAD TOTAL ADMISSIONS OF 188 WITH TOTAL INPATIENT DAYS OF 1,282, WHICH INCLUDES SWING BEDS. BCCH ALSO HAD 3,076 EMERGENCY DEPARTMENT VISITS AND 11,106 HOSPITAL OUTPATIENT VISITS. OUTPATIENT CLINIC VISITS TOTALED 24,832, OF WHICH, 4,748 WERE IN HOT SPRINGS, 16,199 IN COVINGTON, 1,412 IN MILLBORO, AND BEHAVIORAL HEALTH SERVICES WHICH INCLUDED 2,473 CLINIC VISITS. BCCH SERVED A TOTAL OF 143 PATIENTS THROUGH ITS CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM.BATH COUNTY COMMUNITY HOSPITAL (BCCH) PROVIDES FREE HEALTH CARE SERVICES THROUGH CLINICS, HEALTH FAIRS, AND OTHER ORGANIZED EVENTS. BENEFITS INCLUDE HEALTH EDUCATION ON DIABETES, PULMONARY AND RESPIRATORY ENCOUNTERS, AND BLOOD PRESSURE SCREENINGS. BCCH PARTNERS WITH THE LARGEST EMPLOYERS IN THE AREA TO PROVIDE ANNUAL COMMUNITY AND COMPANY HEALTH FAIRS THAT PROVIDES FLU, RSV, AND COVID-19 VACCINATIONS, CHOLESTEROL & BLOOD SUGAR PANELS, AND PROSTATE TESTS FOR MINIMAL TO NO COSTS. EDUCATIONAL HANDOUTS AND ON-SITE BLOOD PRESSURE CHECKS ARE PROVIDED BY THE HOSPITAL STAFF'S PARTICIPATION IN ORGANIZED ACTIVITIES COMMUNITY WIDE. EXAMPLES INCLUDE FREE YOUTH SPORTS PHYSICALS IN AREA SCHOOLS 7TH 12TH GRADES, FOOD BANK DISTRIBUTION IN ALLEGHANY HIGHLANDS, AND BATH COUNTIES, ANNUAL LOCAL LAW ENFORCEMENT'S ANNUAL "NIGHT OUT AGAINST CRIME, AND DISTRIBUTES PROTECTIVE GEAR SUCH AS FREE HELMETS AND REFLECTORS AT AN ANNUAL BIKE RODEO ALSO HOSTED BY LOCAL LAW ENFORCEMENT AND DEPARTMENT OF PARKS AND RECREATION. BCCH PARTNERS WITH, COLLABORATES WITH, AND SUPPORTS THOSE ORGANIZATIONS THAT SHARE THE SAME MISSION OF IMPROVING THE HEALTH AND WELLNESS OF THE COMMUNITY. BCCH PARTNERS AND SUPPORTS MANY COMMUNITY AGENCIES IN A JOINT MISSION TO IMPROVE HEALTH AND WELLNESS, PARTICULARLY THOSE NEEDS THAT SURFACED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) STUDY. SOME ORGANIZATIONS INCLUDE BATH, HIGHLAND, AND ALLEGHANY HIGHLANDS PUBLIC SCHOOLS; DSS; LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT, SAFEHOME SYSTEMS, INC., BOYS HOME; UNITE VA; COMMUNITY ACTION FOR POSITIVE PREVENTION (CAPP); LIVE WELL ALLEGHANY HIGHLANDS; ROCKBRIDGE AREA COMMUNITY SERVICES (RACS); VALLEY PROGRAM FOR AGING SERVICES (VPAS); VIRGINIA DEPARTMENT OF HEALTH AND REGIONAL DISTRICTS TO INCLUDE CENTRAL SHENANDOAH, AND ROANOKE ALLEGHANY; AUGUSTA HEALTH'S EVERY WOMAN'S HEALTH (EWH); ALLEGHANY HIGHLANDS YMCA, CARILION HEALTH HEARTNET, AND NEWLY FORMED BCH STOP BULLYING TASK FORCE WHICH EDUCATES THE COMMUNITY IN UNDERSTANDING AND PREVENTING BULLYING BEHAVIOR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,065,058
Program Service Revenue $21,268,396
Investment Income $287,062
Other Revenue $551,909
TOTAL REVENUE $31,172,425

Expense Breakdown

Grants Paid $2,000,105
Salaries & Benefits $15,155,614
Fundraising Expenses $0
Program Expenses $23,311,597
Other Expenses $11,317,071
TOTAL EXPENSES $28,472,790

Year-over-Year Comparison

2023 2022 Change
Revenue $31,172,425 $27,070,589 +0.2%
Expenses $28,472,790 $24,770,628 +0.1%
Net Income $2,699,635 $2,299,961 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
231
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$633,020
Total Directors
16
$855,728
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LOEFFLER DIRECTOR 1.00
Director
$0 $0 $0
NORM BRINKMAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN MILLS MD DIRECTOR 1.00
Director
$0 $0 $0
INGRID BARBER DIRECTOR 1.00
Director
$0 $0 $0
DASTGIR QURESHI MD DIRECTOR 1.00
Director
$0 $0 $0
DAVID COWDEN DIRECTOR 1.00
Director
$0 $0 $0
AMELA HODZIC MORGAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN SEDOVY MD DIRECTOR/SURGEON 40.00
Director
$406,550 $30,603 $437,153
L TRAYWICK DUFFIE CHAIR 1.00
Officer Director
$0 $0 $0
R MEADE SNYDER SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF LINGERFELT PRESIDENT/CEO 40.00
Officer Director
$392,400 $26,175 $418,575
TIM PISTELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL M COLLINS DIRECTOR 1.00
Director
$0 $0 $0
SCOTT ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
MARK SPADONI DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE WORSHAM DIRECTOR 1.00
Director
$0 $0 $0
TOM VANDENHOVEN TREASURER/CFO 40.00
Officer
$192,645 $21,800 $214,445
JEFFREY MCCRAY PHYSICIAN 45.66
Highest
$316,464 $32,408 $348,872
GREGORY BENBOW PHYSICIAN 36.57
Highest
$305,758 $24,974 $330,732
SCOTT CROSBY PHYSICIAN 39.85
Highest
$359,113 $9,900 $369,013
RANDY GALLAGHER PHYSICIAN 39.50
Highest
$298,733 $16,685 $315,418
EDUARD NEMIROVSKY PHYSICIAN 40.00
Highest
$344,723 $25,615 $370,338
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $31,172,425 $28,472,790 $35,471,734 $2,699,635
2022 $27,070,589 $24,770,628 $32,123,433 $2,299,961
2021 $46,938,599 $29,994,456 $37,427,731 $16,944,143
2020 $30,529,898 $29,187,688 $35,046,962 $1,342,210
2019 $30,135,806 $28,702,981 $27,187,477 $1,432,825
2018 $26,677,210 $27,082,664 $26,082,134 $-405,454
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