BATH COMMUNITY HOSPITAL FOUNDATION

EIN: 571137401 501(c)(3) Health Care

HOT SPRINGS, VA

Total Revenue
$3,615,957
Total Expenses
$129,892
Total Assets
$30,955,856
Net Assets
$30,938,907
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
MARITA ROMINE
Phone
5408397000
Tax Period
2024-01-01 to 2024-12-31

BATH COMMUNITY HOSPITAL FOUNDATION, founded in 2002, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2018. Net assets of $26.7M represent 59 months of operating reserves.

Mission

THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF BATH COMMUNITY HOSPITAL, TO ASSIST THE HOSPITAL IN CARRYING OUT ITS CHARITABLE PURPOSES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,084,240
Program Service Revenue $0
Investment Income $1,531,717
Other Revenue $0
TOTAL REVENUE $3,615,957

Expense Breakdown

Grants Paid $36,473
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $36,473
Other Expenses $93,419
TOTAL EXPENSES $129,892

Year-over-Year Comparison

2024 2023 Change
Revenue $3,615,957 $2,960,043 +0.2%
Expenses $129,892 $90,247 +0.4%
Net Income $3,486,065 $2,869,796 +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
N/A
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
$624,669
Total Directors
15
$469,176
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
L TRAYWICK DUFFIE CHAIR 0.50
Officer Director
$0 $0 $0
TIM PISTELL VICE CHAIR 0.50
Officer Director
$0 $0 $0
R MEADE SNYDER SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN SEDOVY MD DIRECTOR/SURGEON 0.50
Director
$0 $32,476 $469,176
JOHN LOEFFLER DIRECTOR 0.50
Director
$0 $0 $0
NORM BRINKMAN DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN MILLS MD DIRECTOR 0.50
Director
$0 $0 $0
INGRID BARBER DIRECTOR 0.50
Director
$0 $0 $0
DASTGIR QURESHI MD DIRECTOR 0.50
Director
$0 $0 $0
AMELA HODZIC MORGAN DIRECTOR 0.50
Director
$0 $0 $0
DAVID COWDEN DIRECTOR 0.50
Director
$0 $0 $0
MARK SPADONI DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL M COLLINS DIRECTOR 0.50
Director
$0 $0 $0
SCOTT ROBERTSON DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE WORSHAM DIRECTOR 0.50
Director
$0 $0 $0
JEFF LINGERFELT PRESIDENT/CEO 0.50
Officer
$0 $24,743 $378,815
TOM VANDENHOVEN TREASURER/CFO 0.50
Officer
$0 $21,077 $245,854
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 $3,615,957 $129,892 $30,955,856 $3,486,065
2023 $2,960,043 $90,247 $26,608,239 $2,869,796
2022 $742,693 $79,177 $21,747,633 $663,516
2021 $7,394,465 $13,968,474 $25,068,775 $-6,574,009
2020 $5,440,698 $4,217,403 $31,068,328 $1,223,295
2019 $6,110,989 $6,479,992 $27,887,884 $-369,003
2018 $5,460,145 $5,300,830 $26,665,902 $159,315
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