Nonprofit · EIN 54-1489410
VCU HEALTH TAPPAHANNOCK HOSPITAL
Tax-exempt · TAPPAHANNOCK, VA 22560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $66,173,711 | $67,304,916 | -$1,131,205 | $166,649,740 | $156,787,121 | $9,862,619 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $2,036,840
- of which government grants
- $2,036,840
- Program service revenue
- $63,486,236
- Investment income
- $2,778
- Net rental income
- $474,482
- Other revenue
- $647,857
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,925
- Other salaries and wages
- $17,053,746
- Salaries, compensation and benefits (total)
- $23,022,145
- Professional fundraising fees
- $0
- Occupancy
- $608,940
- Travel
- $3,869
- Depreciation
- $1,682,037
- Program services (functional)
- $59,854,372
- Management and general (functional)
- $7,450,544
Balance sheet and other
- Total assets, start of year
- $97,989,552
- Total assets, end of year
- $166,649,740
- Total liabilities, end of year
- $156,787,121
- Net assets, end of year
- $9,862,619
- Land, buildings and equipment
- $18,319,744
- Net assets without donor restrictions
- $9,862,619
- Gross receipts
- $66,173,711
- Employees
- 317
- Volunteers
- 10
- Year formed
- 1989
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| W GREG HUNDLEY MD | DIRECTOR Trustee or director | 1 | $0 | $649,709 | $104,906 |
| LISA DODD MD | DIRECTOR Trustee or director | 1 | $0 | $446,837 | $41,459 |
| ELIZABETH MARTIN | PRESIDENT Officer | 40 | $308,825 | $0 | $38,100 |
| MARK RYAN MD | DIRECTOR Trustee or director | 1 | $0 | $252,589 | $43,974 |
| SANDRA HARRIS | Pharmacy Director Highest-paid employee | 40 | $166,440 | $0 | $15,492 |
| Laura Hughes | Respiratory Therapist Highest-paid employee | 40 | $170,284 | $0 | $8,285 |
| Michelle Seal | Pharmacist Highest-paid employee | 40 | $147,340 | $0 | $24,034 |
| Brent Metts RT | MRI Technologist Highest-paid employee | 40 | $148,965 | $0 | $17,124 |
| Tara Talbott MSN | Chief Nursing Officer Highest-paid employee | 40 | $149,829 | $0 | $14,629 |
| DAVE EMBRY | TREASURER Officer | 10 | $0 | $145,206 | $17,423 |
| IRIS LANE | DIR / VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY WEAKLEY | DIR / SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD FARMAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| A FLEET DILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALICE BURGESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL FISHER | DIRECTOR Trustee or director | 1 | $0 |
| FRANCES ELLIS | DIRECTOR Trustee or director | 1 | $0 |
| GARFIELD PARKER | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE LONGEST | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 618 HOSPITAL RD, TAPPAHANNOCK, VA 22560-5000
- In care of
- % MIN CUMMINGS DIRECTOR FIN ACCTING
- Principal officer (990 for 2022)
- ELIZABETH MARTIN, 618 HOSPITAL RD, TAPPAHANNOCK, VA 22560
- Signed the 990
- ELIZABETH MARTIN, PRESIDENT
- Phone
- (804) 443-3311
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO DELIVER IMPORTANT HEALTHCARE SERVICES WITH EXCEPTIONAL QUALITY AND PATIENT-CENTERED CARE.
Program accomplishments
- VCU HEALTH TAPPAHANNOCK HOSPITAL (TAPP) WAS ORGANIZED TO OPERATE AS A CHARITABLE COMMUNITY HOSPITAL, LOCATED IN TAPPAHANNOCK, VIRGINIA. THE HOSPITAL CONSISTS OF INPATIENT BEDS AND PROVIDES INPATIENT AND OUTPATIENT SERVICES . MAJOR SERVICES PROVIDED BY THE ORGANIZATION INCLUDE BUT ARE NOT LIMITED TO: - 24 HOUR EMERGENCY SERVICES - GASTROENTEROLOGY - ORTHOPAEDIC SERVICES - PAIN MANAGEMENT - PHYSICAL THERAPY - SURGERY - OUTPATIENT INFUSION THE SERVICES PERFORMED AT THIS FACILITY ARE CONDUCTED BY HOSPITALISTS, SPECIALISITS, NURSES AND OTHER PROFESSIONALS THAT PROVIDE PATIENT AND ADMINISTRATIVE SERVICES NEEDED TO MANAGE A HOSPITAL. SERVICES ARE CONDUCTED AT THE HOSPITAL AND SURROUNDING FACILITIES. THE PROVISION OF MEDICAL CARE TO THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY, IS DIRECTLY RELATED TO THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES. SPECIFIC SERVICES TO THE COMMUNITY MAY CHANGE YEAR TO YEAR BASED ON SPECIFIC NEEDS, BUT THE ORGANIZATION WILL CONTINUE TO PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF TAPPAHANNOCK AND SURROUNDING COUNTIES REGARDLESS OF THE ABILITY TO PAY.Expenses $59,854,372 · revenue $63,486,236
What it must file and when
IRS records say it files Not required (state instrumentality). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 54-1489410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $166,649,740
- Income (IRS master file)
- $66,173,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $66,173,711 | $67,304,916 | $166,649,740 | XML |
| 990 | June 2022 | $55,701,611 | $58,401,042 | $97,989,552 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1489410).
Questions about VCU HEALTH TAPPAHANNOCK HOSPITAL
- What is the EIN of VCU HEALTH TAPPAHANNOCK HOSPITAL?
- The employer identification number (EIN) of VCU HEALTH TAPPAHANNOCK HOSPITAL is 54-1489410.
- Is VCU HEALTH TAPPAHANNOCK HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VCU HEALTH TAPPAHANNOCK HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VCU HEALTH TAPPAHANNOCK HOSPITAL file?
- Form Not required (state instrumentality).
- When is the next return of VCU HEALTH TAPPAHANNOCK HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VCU HEALTH TAPPAHANNOCK HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of VCU HEALTH TAPPAHANNOCK HOSPITAL?
- The 990 for the year ended June 30, 2023 names ELIZABETH MARTIN.
- Who are the officers and directors of VCU HEALTH TAPPAHANNOCK HOSPITAL?
- The 990 for the year ended June 30, 2023 lists 20 people; 6 received compensation from the organization.
- How much revenue does VCU HEALTH TAPPAHANNOCK HOSPITAL have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $66,173,711, expenses of $67,304,916 and total assets of $166,649,740 at year end.
Other nonprofits in TAPPAHANNOCK
- BAY RIVERS TELEHEALTH ALLIANCE EIN 20-4735093 · last filed 990 for 2025
- LEDWITH LEWIS FREE CLINIC EIN 20-4715344 · last filed 990 for 2024
- KNOW YOUR CARE EIN 39-3638252 · last filed 990-N for 2025
- TAPPAHANNOCK-WARSAW LODGE 2133 LOYAL ORDER OF MOOSE EIN 54-1113144 · last filed 990 for 2025
- TAPPAHANNOCK ESSEX VOLUNTEER FIRE DEPARTMENT INC EIN 54-1048745 · last filed 990 for 2025
- NEIGHBORS OUTREACH WORLDWIDE EIN 47-1456526 · last filed 990 for 2024
- ST MARGARETS SCHOOL FOUNDATION EIN 51-0206215 · last filed 990 for 2025
- ESSEX PUBLIC LIBRARY EIN 51-0238359 · last filed 990 for 2026