Nonprofit · EIN 23-7082348
C & O EMPLOYEES HOSPITAL ASSOCIATION
Tax-exempt · CLIFTON FORGE, VA 24422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,778,408 | $7,313,151 | -$534,743 | $6,674,825 | $1,374,035 | $5,300,790 |
| December 31, 2023 | 990 | $9,076,779 | $9,161,680 | -$84,901 | $6,607,849 | $1,284,733 | $5,323,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,649,963
- Investment income
- $128,445
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $6,468,135
- Compensation of officers, directors and key employees
- $107,304
- Other salaries and wages
- $211,460
- Salaries, compensation and benefits (total)
- $546,895
- Professional fundraising fees
- $0
- Accounting fees
- $30,313
- Occupancy
- $22,924
- Travel
- $13,357
- Depreciation
- $41,529
- Program services (functional)
- $6,468,135
- Management and general (functional)
- $845,016
Balance sheet and other
- Total assets, start of year
- $6,607,849
- Total assets, end of year
- $6,674,825
- Total liabilities, end of year
- $1,374,035
- Net assets, end of year
- $5,300,790
- Land, buildings and equipment
- $21,392
- Publicly traded securities
- $5,095,497
- Gross receipts
- $6,778,408
- Employees
- 8
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE M HOKE | PLAN ADMINIS Trustee or director, Officer | 40 | $101,537 |
| TRAVIS RAYNES | DIRECTOR Trustee or director | 2 | $3,630 |
| JONATHAN BARRON | SECRETARY/TR Trustee or director, Officer | 2 | $1,122 |
| GREG WARLITNER | DIRECTOR Trustee or director | 2 | $1,015 |
| TIMOTHY BRADEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KENNETH FARLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GLENN HAZELWOOD | DIRECTOR Trustee or director | 2 | $0 |
| KEITH KERLEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE M HOKE | PLAN ADMINIS Trustee or director, Officer | 40 | $100,647 |
| TRAVIS RAYNES | DIRECTOR Trustee or director | 5 | $4,398 |
| JONATHAN BARRON | SECRETARY/TR Trustee or director, Officer | 5 | $1,809 |
| GREG WARLITNER | DIRECTOR Trustee or director | 5 | $1,546 |
| TIMOTHY BRADEN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KENNETH FARLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GLENN HAZELWOOD | DIRECTOR Trustee or director | 5 | $0 |
| KEITH KERLEY | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 427 E RIDGEWAY ST, CLIFTON FORGE, VA 24422-1326
- In care of
- % EMPLOYEES HOSPITAL ASSOC
- Principal officer (990 for 2024)
- MICHELLE M HOKE, 303 DUSTYS ROAD, COVINGTON, VA 24426
- Signed the 990
- MICHELLE M HOKE, PLAN ADMINISTRATOR
- Phone
- (540) 862-5728
- Return prepared by
- PERSINGER COMPANY CPAS INC
Mission
HOSPITAL, MEDICAL CARE, & PRESCRIPTION DRUG BENEFITS
Program accomplishments
- HOSPITAL, MEDICAL CARE, AND PRESCRIPTION DRUG BENEFITS FOR C&O RAILWAY COMPANY (AND SUCCESSORS) ACTIVE AND RETIRED EMPLOYEES. THE ASSOCIATION HAD 1,790 MEMBERS AT 12/31/2019.Expenses $6,468,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7082348
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,674,825
- Income (IRS master file)
- $6,778,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,778,408 | $7,313,151 | $6,674,825 | IRS |
| 990 | December 2023 | $9,076,779 | $9,161,680 | $6,607,849 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7082348).
Questions about C & O EMPLOYEES HOSPITAL ASSOCIATION
- What is the EIN of C & O EMPLOYEES HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of C & O EMPLOYEES HOSPITAL ASSOCIATION is 23-7082348.
- Is C & O EMPLOYEES HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to C & O EMPLOYEES HOSPITAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does C & O EMPLOYEES HOSPITAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of C & O EMPLOYEES HOSPITAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C & O EMPLOYEES HOSPITAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of C & O EMPLOYEES HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MICHELLE M HOKE.
- Who are the officers and directors of C & O EMPLOYEES HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $101,537 (MICHELLE M HOKE, PLAN ADMINIS).
- How much revenue does C & O EMPLOYEES HOSPITAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,778,408, expenses of $7,313,151 and total assets of $6,674,825 at year end.
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