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ST MARYS MEDICAL CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ST MARYS MEDICAL CENTER INC (EIN 55-0357050)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202412289349302801
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T13:18:03-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 5TH AVENUE SUITE 1AddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550357050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt
Phone3045268931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 FIRST AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP257021271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA SWEARINGENPersonNm
Person TitleCOOPersonTitleTxt
Phone3045268931PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE NEWELL CPAPreparerPersonNm
PTINP01051041PTIN
Phone3045250301PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA SWEARINGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 FIRST AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP257021271ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$661,013,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ST-MARYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVEDActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4261TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,139,402PYContributionsGrantsAmt
CY Contributions Grants$615,044CYContributionsGrantsAmt
PY Program Service Revenue$582,545,638PYProgramServiceRevenueAmt
CY Program Service Revenue$624,865,495CYProgramServiceRevenueAmt
PY Investment Income$3,401,871PYInvestmentIncomeAmt
CY Investment Income$3,634,913CYInvestmentIncomeAmt
PY Other Revenue$9,777,601PYOtherRevenueAmt
CY Other Revenue$30,599,297CYOtherRevenueAmt
PY Total Revenue$600,864,512PYTotalRevenueAmt
CY Total Revenue$659,714,749CYTotalRevenueAmt
PY Grants And Similar Paid$326,376PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$978,026CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,358,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$336,600,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$323,582,595PYOtherExpensesAmt
CY Other Expenses$358,157,645CYOtherExpensesAmt
PY Total Expenses$619,267,337PYTotalExpensesAmt
CY Total Expenses$695,735,821CYTotalExpensesAmt
PY Revenues Less Expenses-$18,402,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,021,072CYRevenuesLessExpensesAmt
Total Assets BOY$475,813,009TotalAssetsBOYAmt
Total Assets EOY$437,317,799TotalAssetsEOYAmt
Total Liabilities BOY$354,654,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,720,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,158,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,596,940NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE INSPIRED BY THE LOVE OF CHRIST TO PROVIDE QUALITY HEALTH CARE IN WAYS WHICH RESPECT THE GOD-GIVEN DIGNITY OF EACH PERSON AND THE SACREDNESS OF HUMAN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$543,891,042ExpenseAmt
Revenue$653,516,042RevenueAmt
DescST. MARY'S MEDICAL CENTER WAS ESTABLISHED IN 1924 AND, BASED ON THE CORE VALUES OF COMPASSION, HOSPITALITY, REVERENCE, TRUST, INTERDEPENDENCE, AND STEWARDSHIP, CONTINUES TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO RESIDENTS OF HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA. SERVICES ARE PROVIDED WITHOUT REGARD TO THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR HANDICAP. FURTHERMORE, WHILE REIMBURSEMENT FOR CARE PROVIDED IS CRUCIAL TO THE CONTINUED OPERATION OF ST. MARY'S MEDICAL CENTER, IT IS RECOGNIZED THAT CIRCUMSTANCES EXIST WHICH RENDER CERTAIN PARTIES UNABLE TO PAY FOR NEEDED SERVICES, AND NO PATIENT IS DENIED SERVICES DUE TO THE LACK OF ABILITY TO PAY. DURING THE FISCAL YEAR WHICH ENDED SEPTEMBER 30, 2023, ST. MARY'S MEDICAL CENTER PROVIDED 100,939 DAYS OF INPATIENT DAYS OF CARE AND TREATED AN ADDITIONAL 356,855 PATIENTS IN THE EMERGENCY AND OUTPATIENT SETTINGS. APPROXIMATELY 80% OF THE INPATIENTS SERVED WERE COVERED BY GOVERNMENTAL PROGRAMS, SUCH AS MEDICARE AND MEDICAID. A SIMILAR PERCENTAGE IS APPLICABLE TO OUTPATIENT SERVICES. SINCE CARE PROVIDED TO MEDICARE AND MEDICAID BENEFICIARIES IS SUBJECT TO CONTRACTUAL REIMBURSEMENT RESTRICTIONS, PAYMENT RECEIVED FOR SERVICES PROVIDED IS OFTEN SIGNIFICANTLY BELOW THE ACTUAL COST OF THE SERVICES. ST. MARY'S MEDICAL CENTER HAS ESTABLISHED CHARITY CARE POLICIES AND GUIDELINES, USED TO HELP IDENTIFY THOSE PATIENTS WHO GENUINELY DO NOT HAVE THE RESOURCES TO PAY FOR SERVICES RECEIVED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE HOSPITAL PROVIDED APPROXIMATELY $5.3 MILLION DOLLARS IN CHARITY CARE SERVICES, REPRESENTING CARE PROVIDED AT REDUCED PRICES OR COMPLETELY FREE OF CHARGE. THESE SERVICES INCLUDE INPATIENT SERVICES, AN ADULT OUTPATIENT CLINIC, A HANDICAPPED CHILDREN'S CLINIC, AND A SPECIALTY PREGNANCY CLINIC. ALSO, ST. MARY'S MEDICAL CENTER EXCEEDS THE GUIDELINES ESTABLISHED FOR THE WEST VIRGINIA AD VALOREM STATUTE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,639,474ExpenseAmt
Grant$978,026GrantAmt
Revenue$2,082,551RevenueAmt
DescIN ADDITION TO THOSE PATIENTS WITHOUT THE WHEREWITHAL TO PAY FOR SERVICES RENDERED, WE ASSIST IN THE RELIEF OF BURDEN OF GOVERNMENT FOR SEVERAL PROGRAMS. A STRONG AUXILIARY (OPERATED AS A DEPARTMENT OF THE HOSPITAL) EXISTS, WHICH CONTRIBUTES HEAVILY TO THE ACTIVITIES OF SMMC. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE AUXILIARY CONTRIBUTED APPROXIMATELY $105,000 TO ST. MARY'S. IN ADDITION, VOLUNTEERS PROVIDED OVER 15,500 HOURS OF SERVICE VALUABLE TO PROMOTING THE MISSION AND ACTIVITIES OF THE HOSPITAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescST. MARY'S MEDICAL CENTER (SMMC) PARTICIPATED IN NUMEROUS COMMUNITY-BUILDING ACTIVITIES DURING FY 2023 THAT PROMOTED WELLNESS AND HELPED ENRICH THE LIVES OF PEOPLE IN THE TRI-STATE. THESE INCLUDE:COVID-19 RESOURCESSMMC PROVIDED NUMEROUS RESOURCES TO HELP THE COMMUNITY DURING THE COVID-19 PANDEMIC. EDUCATIONAL RESOURCES WERE PROVIDED IN A NUMBER OF WAYS, INCLUDING THROUGH THE WEBSITE, SOCIAL MEDIA, LOCAL MEDIA OUTLETS AND PARTICIPATION IN COMMUNITY PRESENTATIONS.HIMG, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, PROVIDED FREE COVID-19 VACCINES TO THE COMMUNITY. FOR FY 2023, THE VACCINE CLINIC HAS PROVIDED 391 VACCINATIONS. COMMUNITY FLU SHOT CLINICSSMMC, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, OFFERED A FREE DRIVE-THRU FLU SHOT CLINIC SATURDAY, SEPT. 23 IN HUNTINGTON AND IN HURRICANE. A TOTAL OF 450 TOTAL VACCINES WERE GIVEN IN HUNTINGTON AND HURRICANE.FREE WOMEN'S HEALTH SCREENINGSST. MARY'S BREAST CENTER OFFERED TWO FREE WOMEN'S HEALTH SCREENINGS TO THE COMMUNITY: A FREE BREAST SCREENING AND CERVICAL CANCER SCREENING ON 4.15.23, 12 PARTICIPATED. SKIN SCREENING ON 5.4.23, 39 PARTICIPATED AND A BREAST CANCER SCREENING ON 10.25.23, 10 PARTICIPATED. COMMUNITY WELLNESS BLOOD PROFILESSMMC, IN CONJUNCTION WITH CABELL HUNTINGTON HOSPITAL AND HIMG, PROVIDED LOW-COST WELLNESS BLOOD PROFILES TO THE COMMUNITY DURING THE MONTHS OF MARCH, APRIL AND SEPTEMBER 2023. BLOOD PROFILES INCLUDED 29 DIFFERENT TESTS, SUCH AS GLUCOSE, CHOLESTEROL AND CALCIUM, WITH OPTIONAL TESTING AVAILABLE AT AN ADDITIONAL COST FOR HEMOGLOBIN A1C, THYROID-STIMULATING HORMONE (TSH), VITAMIN D AND PROSTATE-SPECIFIC ANTIGEN (PSA). THE PROFILES WERE AVAILABLE BY APPOINTMENT AT THE SMMC CONFERENCE CENTER, HIMG AND THE SMMC IRONTON CAMPUS. SMMC'S FACILITIES PROVIDED 3,529 PROFILES. SUPPORT GROUPSSMMC OFFERS FOUR FREE SUPPORT GROUPS TO THE COMMUNITY EACH MONTH:* BREAST CANCER 9 SUPPORT GROUPS HELD, 78 PARTICIPANTS.* CANCER SUPPORT GROUP 9 SUPPORT GROUPS HELD, 36 PARTICIPANTS.* HEART TO HEART (FOR HEART SURGERY PATIENTS) 10 SUPPORT GROUPS HELD, 29 PARTICIPANTS. * WEIGHT LOSS SURGERY JH WORKING ON THISSMMC ALSO OFFERS NAVIGATING GRIEF, A FREE QUARTERLY FOUR-WEEK COURSE, TO HELP COMMUNITY MEMBERS WHO ARE STRUGGLING WITH LOSS. TEN SUPPORT GROUPS WERE HELD, 459 PARTICIPANTS. AMERICAN RED CROSS BLOOD DRIVESTO ASSIST WITH THE BLOOD SHORTAGE, SMMC HOSTED QUARTERLY COMMUNITY BLOOD DRIVES AT THE MEDICAL CENTER. AMERICAN HEART ASSOCIATION EVENTSHUNTINGTON HEART WALK: SMMC REGIONAL HEART INSTITUTE PARTNERED WITH THE AMERICAN HEART ASSOCIATION, THE LARGEST VOLUNTARY HEALTH ORGANIZATION WORKING TO PREVENT, TREAT AND DEFEAT HEART DISEASE, STROKE AND OTHER CARDIOVASCULAR DISEASES, FOR THE 2023 HUNTINGTON HEART WALK, APRIL 20. THE WALK RAISED FUNDS AND AWARENESS FOR THE AMERICAN HEART ASSOCIATION. SMMC STAFF MEMBERS PROVIDED FREE BLOOD PRESSURE SCREENINGS TO WALKERS. MORE THAN 300 COMMUNITY MEMBERS ATTENDED ON APRIL 20, 2023. GO RED MINI HEALTH FAIR: AS PART OF NATIONAL WEAR RED DAY, THIS FREE EVENT OFFERED FREE BLOOD PRESSURE, BLOOD SUGAR AND CHOLESTEROL SCREENINGS, AS WELL AS INFORMATION ON SLEEP DISORDERS, SMOKING CESSATION, STROKE RISK AND NUTRITION.HUNTINGTON'S KITCHENHUNTINGTON'S KITCHEN IS A COMMUNITY FOOD CENTER WHERE PEOPLE COME TO LEARN, COOK AND EXPERIENCE EVERYTHING THAT WELL-PREPARED FOOD AND HEALTHY LIVING HAVE TO OFFER. SMMC PARTNERED WITH HUNTINGTON'S KITCHEN THROUGHOUT THE YEAR TO PROVIDE SPEAKERS FOR TWO FREE MONTHLY COMMUNITY EVENTS: DINING WITH A DOC, WHICH OFFERS AN EVENING OF HEALTH INFORMATION AND COOKING WITH A PHYSICIAN, AND SENIOR FOCUS FRIDAY, A PROGRAM FOR PEOPLE 50 AND OLDER. TOPICS INCLUDED: MENTAL HEALTH, DIABETES MANAGEMENT, THE IMPORTANCE OF A PRIMARY CARE PROVIDER AND HEART CARE.FACING HUNGER FOODBANKSMMC PARTNERED WITH FACING HUNGER FOODBANK TO DISTRIBUTE MEDICALLY INDICATED FOOD BOXES TO CLINIC PATIENTS THROUGHOUT THE YEAR. THE CLINIC PROVIDES FREE HEALTH CARE TO MEMBERS OF THE COMMUNITY WHO MEET FEDERAL POVERTY GUIDELINES. PROACT (PROVIDER RESPONSE ORGANIZATION FOR ADDICTION CARE AND TREATMENT)PROACT'S GOAL IS TO OFFER INDIVIDUALS AND THEIR FAMILIES A VIABLE SYSTEM THAT PROVIDES POSITIVE OUTCOMES. PARTNER INSTITUTIONS WITHIN PROACT INCLUDE SMMC, CABELL HUNTINGTON HOSPITAL, MARSHALL HEALTH AND THOMAS HEALTH. THE PROACT CENTER, WHICH OPENED IN 2018, WAS CREATED TO ADDRESS THE CLINICAL, BEHAVIORAL, SPIRITUAL AND PROFESSIONAL ISSUES OF THOSE AFFECTED BY SUBSTANCE USE. IT FUNCTIONS AS THE CENTRALIZED HUB FOR TREATMENT, RECOVERY, THERAPY, EDUCATION, RESEARCH, WORKFORCE OPPORTUNITIES AND SUPPORT FOR THOSE AFFECTED BY ADDICTION. SMMC PROVIDES A FULL-TIME CHAPLAIN. # OF PATIENTS SUPPORTED BY A SMMC FULL-TIME CHAPLAIN 1,832. # OF CLIENTS ASSISTED BY PROACT 7,144 COMPASS PROGRAMTHE COMPASS PROGRAM PROVIDES TRAINING, CLASSES AND A WELLNESS CENTER TO HELP FIRST RESPONDERS IN HUNTINGTON IMPROVE THEIR MENTAL HEALTH. SMMC PROVIDES SPIRITUAL CARE AND EMPLOYMENT ASSISTANCE PROGRAM (EAP) SERVICES AS PART OF THE PROGRAM.JOSLIN DIABETES CENTERTHE JOSLIN DIABETES CENTER EDUCATION AFFILIATE AT SMMC OFFERS NUTRITION EDUCATION AND COUNSELING, IN PARTNERSHIP WITH THE RENOWNED JOSLIN DIABETES CENTER IN BOSTON, MASSACHUSETTS. JOSLIN WORKED WITH 741 PEOPLE IN FY 2023.SMOKING CESSATION COUNSELINGSMMC PULMONARY REHABILITATION OFFERS ONE-ON-ONE SMOKING CESSATION COUNSELING BY A CERTIFIED TOBACCO TREATMENT SPECIALIST. 1,469 PEOPLE RECEIVED COUNSELING IN FY 2023.CANCER SURVIVOR RECEPTIONSFREE EVENTS HELD AT ST. MARY'S CENTER FOR EDUCATION FOR CANCER SURVIVORS AND THEIR FAMILY. BREAST CANCER SURVIVOR REUNION INCLUDED SURVIVORS NIKA HETTLINGER, DDS, AND AMBER KITCHEN AS GUEST SPEAKERS.COMMUNITY HEALTH EVENTS/SCREENINGS* SKIN CANCER SCREENING-SMMC OFFERED A FREE SKIN CANCER SCREENING IN APRIL 2023. FORTY-FOUR PEOPLE WERE SCREENED.* SMMC MEDICAL CAMPUS IRONTON ANNIVERSARY-SMMC'S IRONTON CAMPUS CELEBRATED ITS 10TH ANNIVERSARY WITH A COMMUNITY EVENT, IN CONJUNCTION WITH THE IRONTON-LAWRENCE COUNTY COMMUNITY ACTION ORGANIZATION, WHICH FEATURED THE DISTRIBUTION OF HEALTH INFORMATION, IN ADDITION TO FUN ACTIVITIES.* SMMC PARTNERED WITH CABELL HUNTINGTON HOSPITAL, MARSHALL HEALTH, APPALACHIAN REGIONAL HEALTHCARE AND WORLD CENTRAL KITCHEN TO PROVIDE A FREE MOBILE HEALTH CLINIC, SUPPLIES AND MEALS TO THE PEOPLE OF KNOTT COUNTY, KENTUCKY, WHO WERE AFFECTED BY FLOODING.HIMG FACEBOOK LIVEHIMG'S FACEBOOK PAGE HOSTED MONTHLY FACEBOOK LIVE EVENTS FOCUSING ON SEVERAL HEALTH TOPICS OF IMPORTANCE TO THE COMMUNITY. TOPICS INCLUDED: HEART HEALTH, LUNG CANCER AND BREAST CANCER.COMMUNITY GIVINGSMMC EMPLOYEES PARTICIPATED IN SEVERAL OF COMMUNITY GIVING EVENTS THROUGHOUT THE YEAR, INCLUDING PROVIDING FOOD AND WINTER ACCESSORIES FOR THE RIVERVIEW EAST HIGH-RISE IN GUYANDOTTE, WEST VIRGINIA. ADULTS AT THE HIGH-RISE LIVE ON LIMITED INCOMES AND HAVE NO FOOD SERVICE IN THEIR BUILDING. VOLUNTEER SERVICE ON COMMUNITY BOARDSSMMC MANAGERS VOLUNTEERED THEIR TIME TO THEIR COMMUNITIES THROUGH SERVICE ON MANY NON-PROFIT BOARDS INCLUDING HUNTINGTON REGIONAL CHAMBER OF COMMERCE, UNITED WAY OF THE RIVER CITIES, BIG BROTHERS/BIG SISTERS, FACING HUNGER FOODBANK, GOODWILL, HOSPICE OF HUNTINGTON AND THE KEITH-ALBEE PERFORMING ARTS CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$545,530,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4261EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA COBURN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3045261580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 FIRST AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD CAMPBELL
DIRECTOR2.00Yes (X)$207,556$0$13,390
SISTER MARY GRACE BARILE
SECRETARY/DIRECTOR2.00Yes (X)$0$0$0Yes (X)
JEFF LEABERRY MD
VICE PRESIDENT/DIRECTOR2.00Yes (X)$0$0$0Yes (X)
VICKIE SMITH
DIRECTOR1.00Yes (X)$0$0$0
DEV RELLAN MD
DIRECTOR1.00Yes (X)$0$0$0
MARIE REDD
DIRECTOR1.00Yes (X)$0$0$0
DAVID FOX
PRESIDENT/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
FLOYD HARLOW
TREASURER/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ANGELA D SWEARINGEN
VICE PRESIDENT/CHIEF OPERATING OFFICER45.00$625,824$0$117,480Yes (X)
KEVIN YINGLING
PRESIDENT & CEO MHN1.00$0$862,472$27,019Yes (X)45.00
DAVID M WARD
SR. VP, CHIEF FINANCIAL OFFICER1.00$0$764,329$23,006Yes (X)45.00
PAUL E SMITH
VP & CHIEF ADMINISTRATIVE OFFICER1.00$0$566,227$32,015Yes (X)45.00
HOYT BURDICK
SR. VP, CHIEF MEDICAL OFFICER1.00$0$517,893$28,360Yes (X)45.00
FRED NOBLIN
CEO PLEASANT VALLEY HOSPITAL1.00$0$302,081$37,811Yes (X)45.00
BRADLEY BURCK
VP CHH FOUNDATION1.00$0$231,019$37,811Yes (X)45.00
VERA ROSE MD
VICE PRESIDENT45.00$353,332$0$22,472Yes (X)
SUSAN BETH ROBINSON
CHIEF HUMAN RESOURCES OFFICER45.00$476,811$0$48,073Yes (X)
MARK MORGAN
VP PHYSICIANS SERVICES45.00$353,192$0$47,801Yes (X)
ELIZABETH BOSLEY DNP RN
VICE PRESIDENT45.00$283,739$0$21,379Yes (X)
REGINA CAMPBELL
CHIEF NURSING OFFICER45.00$348,131$0$34,243Yes (X)
DAVID SHEILS
VICE PRESIDENT45.00$249,323$0$32,871Yes (X)
AARON BLEVINS
CHIEF PHARMACY OFFICER45.00$258,870$0$45,210Yes (X)
ROBERT KACZMARCZYK
VICE PRESIDENT45.00$233,885$0$45,405Yes (X)
ANDY MULLINS
VICE PRESIDENT45.00$161,475$0$42,073Yes (X)
DENNIS LEE
VP MHN, CHIEF INFORMATION OFFICER1.00$0$508,010$26,07345.00Yes (X)
LISA C STUMP
VP MHN, CHIEF STRATEGY OFFICER1.00$0$494,254$27,01945.00Yes (X)
EDUARDO PINO
CHIEF MEDICAL INFORMATION OFFICER1.00$0$160,932$13,50945.00Yes (X)
FAREED AZIZ
VP REVENUE CYCLE MANAGEMENT1.00$0$302,387$42,01545.00Yes (X)
MATTHEW WERTHAMMER MD
PHYSICIAN45.00$1,759,705$0$50,895Yes (X)
DWIGHT SAULLE MD
PHYSICIAN45.00$1,735,534$0$49,842Yes (X)
NEPAL CHOWDHURY MD
PHYSICIAN45.00$1,806,688$0$49,999Yes (X)
DAMIAN SILBERMINS MD
PHYSICIAN45.00$1,274,132$0$36,116Yes (X)
AAMIR CHEEMA MD
PHYSICIAN45.00$1,268,388$0$47,411Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,396,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,709,604TotReportableCompRltdOrgAmt
Total Other Compensation$999,298TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K486IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUALIVIS
PO BOX 123847 DEPT 3847DALLASTX75312MEDICAL$30,222,364
UNIVERSITY PHYSICIANS AND SURGEONS
1600 MEDICAL CENTER DRIVE SUITE B5HUNTINGTONWV25701MEDICAL$6,544,225
RIVER CITIES ANESTHESIA
PO BOX 515BARBOURSVILLEWV25504MEDICAL$5,774,089
CERNER HEALTH SERVICES INC
PO BOX 959168ST LOUISMO63195COMPUTER$3,647,792
AMERICAN RED CROSS
PO BOX 73013CHICAGOIL60673MEDICAL$2,138,304
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$88,299GovernmentGrantsAmt
All Other Contributions$526,745AllOtherContributionsAmt
Noncash Contributions$11,013NoncashContributionsAmt
Total Contributions$615,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621990$598,084,225$598,084,225
PHARMACY REVENUE456110$21,294,245$21,294,245
SCHOOL OF NURSING611600$2,971,914$2,971,914
PURCHASE REBATES900099$2,346,063$2,346,063
OTHER PROGRAM SERVICE REVENUE900099$169,048$169,048
FieldValueIRS element (for citing)
Total Program Service Revenue$624,865,495TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,404,350TotalRevenueColumnAmt
Exclusion$2,404,350ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,303,490RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$338,480RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$965,010RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$965,010TotalRevenueColumnAmt
Related Or Exempt Func Income$965,010RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,205,091SecuritiesAmt
Other$25,472OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,205,091SecuritiesAmt
Other$25,472OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,563TotalRevenueColumnAmt
Exclusion$1,230,563ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$399,937FundraisingGrossIncomeAmt
Fundraising Direct Expenses$221,120FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,817TotalRevenueColumnAmt
Exclusion$178,817ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,620,033GrossSalesOfInventoryAmt
Cost Of Goods Sold$739,044CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$880,989TotalRevenueColumnAmt
Related Or Exempt Func Income$880,989RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALL OTHER REVENUE900099$23,865,180$23,865,180
CAFETERIA SALES722100$3,143,427$3,143,427
OTHER AFFILIATED ENTITIES900099$1,565,874$1,565,874
FieldValueIRS element (for citing)
Other Revenue Total$28,574,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$659,714,749TotalRevenueColumnAmt
Related Or Exempt Func Income$655,285,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,813,730ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$978,026TotalAmt
Program Services$978,026ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,595,570TotalAmt
Program Services$2,444,988ProgramServicesAmt
Management And General$1,150,582ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,174,405TotalAmt
Program Services$180,318,595ProgramServicesAmt
Management And General$84,855,810ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,441,270TotalAmt
Program Services$4,380,064ProgramServicesAmt
Management And General$2,061,206ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,461,072TotalAmt
Program Services$30,233,529ProgramServicesAmt
Management And General$14,227,543ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,927,833TotalAmt
Program Services$11,510,926ProgramServicesAmt
Management And General$5,416,907ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,013,484TotalAmt
Management And General$1,013,484ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,813,140TotalAmt
Management And General$1,813,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$501,262TotalAmt
Management And General$501,262ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,080,891TotalAmt
Program Services$57,746,653ProgramServicesAmt
Management And General$12,334,238ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$867,898TotalAmt
Program Services$590,171ProgramServicesAmt
Management And General$277,727ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,614,150TotalAmt
Program Services$3,137,622ProgramServicesAmt
Management And General$1,476,528ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,333,007TotalAmt
Program Services$4,306,445ProgramServicesAmt
Management And General$2,026,562ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,751,369TotalAmt
Program Services$18,190,931ProgramServicesAmt
Management And General$8,560,438ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$360,002TotalAmt
Program Services$244,801ProgramServicesAmt
Management And General$115,201ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,477,162TotalAmt
Program Services$2,364,470ProgramServicesAmt
Management And General$1,112,692ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,638,107TotalAmt
Program Services$11,993,913ProgramServicesAmt
Management And General$5,644,194ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,989,232TotalAmt
Program Services$6,792,678ProgramServicesAmt
Management And General$3,196,554ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$155,896,846$155,896,846
BAD DEBTS$30,048,047$30,048,047
PROVIDER TAX$14,956,683$14,956,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,816,365TotalAmt
Program Services$9,395,128ProgramServicesAmt
Management And General$4,421,237ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,735,821TotalAmt
Program Services$545,530,516ProgramServicesAmt
Management And General$150,205,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,749,135BOYAmt
EOY$302,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,468,978BOYAmt
EOY$15,825,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,180,224BOYAmt
EOY$92,097,930EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,031,618BOYAmt
EOY$15,676,284EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,381,406BOYAmt
EOY$2,823,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$287,212,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,619,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$196,913,732BOYAmt
EOY$206,593,324EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,805,321BOYAmt
EOY$19,197,730EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,265,494BOYAmt
EOY$8,676,046EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,705,592BOYAmt
EOY$2,705,592EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,311,509BOYAmt
EOY$73,419,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$475,813,009BOYAmt
EOY$437,317,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,497,974BOYAmt
EOY$148,660,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,926,277BOYAmt
EOY-$542,184EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,229,936BOYAmt
EOY$187,603,016EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,654,187BOYAmt
EOY$335,720,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,285,071BOYAmt
EOY$101,123,189EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,873,751BOYAmt
EOY$473,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,158,822BOYAmt
EOY$101,596,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$475,813,009BOYAmt
EOY$437,317,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$36,021,072ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,344,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,114,756OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$46,638OtherActivitiesAmt
Total Lobbying Expenditures$46,638TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS A MEMBER OF THE WEST VIRGINIA HOSPITAL ASSOCIATION (WVHA), THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES (CHA), AND THE AMERICAN HOSPITAL ASSOCIATION (AHA), WHICH ENGAGE IN LOBBYING ON BEHALF OF ITS MEMBERS. A PORTION OF THE DUES PAID TO WVHA, CHA, AND AHA HAVE BEEN ALLOCATED TO LOBBYING ACTIVITIES WHICH TOTALED $46,638. SPECIFIC INFORMATION REGARDING THE ADVOCACY AGENDAS OF THE ASSOCIATIONS CAN BE VIEWED ON THEIR WEBSITES, WVHA.ORG, CHAUSA.ORG, AND AHA.ORG.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,826,586OtherCostOrOtherBasisAmt
Book Value$9,826,586BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,067,418OtherCostOrOtherBasisAmt
Depreciation$34,660,929DepreciationAmt
Book Value$131,406,489BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,909,281OtherCostOrOtherBasisAmt
Depreciation$45,400,572DepreciationAmt
Book Value$54,508,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,409,696OtherCostOrOtherBasisAmt
Depreciation$558,156DepreciationAmt
Book Value$10,851,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$206,593,324TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSETS$38,591,057
OTHER RECEIVABLE$21,038,788
ESTIMATED THIRD-PARTY SETTLEMENTS$7,629,195
OTHER ASSETS$6,160,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,419,040TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PENSION COSTS$44,051,447
DEFERRED SALARIES AND WAGES$3,768,359
GENERAL RESERVES$13,787,000
DUE TO AFFILIATE HOSPITAL$79,427,739
LEASE OBLIGATIONS$46,568,471
FieldValueIRS element (for citing)
Total Liability$187,603,016TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023 AND 2022.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$399,937GrossReceiptsEvent1Amt
Gross Revenue Event1$399,937GrossRevenueEvent1Amt
Other Direct Expenses Event1$221,120OtherDirectExpensesEvent1Amt
Gross Receipts Total$399,937GrossReceiptsTotalAmt
Gross Revenue Total Events$399,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$221,120OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$221,120DirectExpenseSummaryEventsAmt
Net Income Summary$178,817NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served6872PersonsServedCnt
Total Community Benefit Expns$1,487,147TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,487,147NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served27639PersonsServedCnt
Total Community Benefit Expns$101,339,409TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,587,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,751,591NetCommunityBenefitExpnsAmt
Total Expense0.02120TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served34511PersonsServedCnt
Total Community Benefit Expns$102,826,556TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,587,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,238,738NetCommunityBenefitExpnsAmt
Total Expense0.02330TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$13,596,924TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,482,985DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,113,939NetCommunityBenefitExpnsAmt
Total Expense0.01310TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served1326PersonsServedCnt
Total Community Benefit Expns$329,318TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$329,318NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served1326PersonsServedCnt
Total Community Benefit Expns$13,926,242TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,482,985DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,443,257NetCommunityBenefitExpnsAmt
Total Expense0.01360TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served35837PersonsServedCnt
Total Community Benefit Expns$116,752,798TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$91,070,803DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,681,995NetCommunityBenefitExpnsAmt
Total Expense0.03690TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$8,137,909BadDebtExpenseAmt
Bad Debt Expense Attributable$1,627,582BadDebtExpenseAttributableAmt
Reimbursed By Medicare$89,793,807ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$92,734,135CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,940,328MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 THREE GABLES SURGERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesOUTPATIENT HEALTH CAREPrimaryActivitiesTxt
Org Profit Or Ownership0.53270OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.46730PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 FIRST AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25702ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherURGENT CAREOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.ST-MARYS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.ST-MARYS.ORGStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.ST-MARYS.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE-POLICYFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.ST-MARYS.ORG/ASSETS/SMMC/DOCUMENTS/FAP/FINANCIAL-ASSISTANCE-APFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.ST-MARYS.ORG/ASSETS/SMMC/DOCUMENTS/FAP/APPENDIX-B-PLAIN-LANGUAFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION A:THIS FACILITY INCLUDES A SCHOOL OF NURSING, SCHOOL OF RESPIRATORY THERAPY, A SCHOOL OF MEDICAL IMAGING AND A CLINICAL PASTORAL EDUCATION PROGRAM. INTERNS AND RESIDENTS FROM MARSHALL UNIVERSITY SCHOOL OF MEDICINE ARE ALSO ASSIGNED AT THE HOSPITAL FOR THEIR CLINICAL ROTATIONS AS ARE STUDENTS IN COMMUNITY BASED PRACTICAL NURSING PROGRAMS.
ST. MARY'S MEDICAL CENTERPART V, SECTION B, LINE 5: IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR SMMC, THE MEDICAL CENTER TOOK INTO ACCOUNT INPUT FROM REPRESENTATIVES OF THE COMMUNITY SERVED BY THE MEDICAL CENTER, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. THE CHNA WAS DONE IN COLLABORATION WITH CABELL HUNTINGTON HOSPITAL AND THE LOCAL HEALTH DEPARTMENT OF THE SERVICE AREAS IDENTIFIED. A THIRD PARTY SPECIALIST, THE CENTER FOR ENTREPRENEURIAL STUDIES AND DEVELOPMENT, INC. LOCATED IN MORGANTOWN, WV WAS ENGAGED TO ASSIST IN THE PLANNING AND DEVELOPMENT PROCESS. SMMC ESTABLISHED A CORE PLANNING TEAM CONSISTING OF REPRESENTATIVE MEMBERS OF THE MEDICAL CENTER MANAGEMENT: DIRECTOR OF PROVIDER RELATIONS, VP OF MISSION INTEGRATION, SR. VP & COO, VP OF SUPPORT SERVICES, PLANNING & DEVELOPMENT, AND THE VP OF FINANCE & CFO.
ST. MARY'S MEDICAL CENTERPART V, SECTION B, LINE 6A: THE HOSPITAL FACILITY'S CHNA WAS CONDUCTED WITH CABELL HUNTINGTON HOSPITAL, INC.
ST. MARY'S MEDICAL CENTERPART V, SECTION B, LINE 11: THE SMMC ACTION PLAN FOCUSED UPON THREE OVERARCHING GOALS: BUILDING A NETWORK OF COLLABORATION, ENHANCING EDUCATION AND AWARENESS ACTIVITIES, AND TAILORING INTERVENTIONS FOR SPECIFIC DEMOGRAPHIC GROUPS WITH AN EMPHASIS ON SENIOR AWARENESS. EACH PRIORITY WAS EVALUATED TO DETERMINE IF SMMC CURRENTLY WAS ADDRESSING THAT NEED, ABLE TO ADAPT CURRENT PROGRAMS OR DEVELOP NEW PROGRAMS TO MEET THE NEED, PROVIDE AN AGENCY THAT IS CURRENTLY ADDRESSING THE NEEDED FINANCIAL SUPPORT, OR IF THERE WERE INSUFFICIENT RESOURCES (FINANCIAL OR PERSONAL), TO ADDRESS THE NEED WITHOUT COLLABORATION WITH OTHER AGENCIES. PRIORITIES THAT WERE DEEMED TO BE OUTSIDE THE SCOPE OF SMMC AND ADDRESSED BY OTHER RESOURCES IN THE COMMUNITY WERE NOT INCLUDED IN THE ACTION PLAN.
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - ST MARY'S FAMILY CARE
147 WILLOW TREE WAYHURRICANEWV25526OUPATIENT CLINIC
2 - HIMG EAR NOSE AND THROAT
5170 US ROUTE 60 EASTHUNTINGTONWV25705OUPATIENT CLINIC
3 - ST MARY'S FAMILY CARE
1408 CAMPBELL DRIVEIRONTONOH45638OUPATIENT CLINIC
4 - HIMG-AUDIOLOGY
5170 US ROUTE 60 EASTHUNTINGTONWV25705OUPATIENT CLINIC
5 - ULTIMATE PLASTICS AND RECONSTRUCTIVE
5170 US ROUTE 60 EASTHUNTINGTONWV25705OUPATIENT CLINIC
6 - ST MARY'S HIMG LLC
1290 MONTGOMERY AVE SUITE 1ASHLANDKY41101OUPATIENT CLINIC
7 - ST MARY'S MEDICAL MANAGEMENT
38 HOSPITAL DRIVE SUITE G-BLOGANWV25601OUPATIENT CLINIC
8 - ST MARY'S MEDICAL MANAGEMENT
414 GREENWAY AVE SUITE 100SOUTH CHARLESTONWV25309OUPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:ELIGIBILITY IS DETERMINED BY COMPARING HOUSEHOLD FAMILY INCOME AGAINST THE INCOME POVERTY GUIDELINES FOR FINANCIAL INDIGENCE, A RATIO OF TOTAL MEDICAL EXPENSES TO ANNUAL DISPOSABLE INCOME FOR MEDICAL INDIGENCE. INCOME IS DEFINED AS THE TOTAL ANNUAL CASH RECEIPTS BEFORE TAXES FROM ALL SOURCES.FINANCIALLY INDIGENT: UNCOMPENSATED CARE SHALL INCLUDE UNREIMBURSED SERVICES TO THE FINANCIALLY INDIGENT. FINANCIALLY INDIGENT SHALL MEAN UNINSURED OR UNDERINSURED PATIENTS ACCEPTED FOR CARE WITH NO OBLIGATION OR A DISCOUNTED OBLIGATION TO PAY FOR SERVICES RENDERED BASED ON THE MEDICAL CENTER'S ELIGIBILITY SYSTEM WHICH MAY INCLUDE:(A) INCOME LEVELS AND MEANS TESTING OR OTHER CRITERIA FOR DETERMINING A PATIENT'S INABILITY TO PAY; OR B) OTHER CRITERIA FOR DETERMINING A PATIENT'S INABILITY TO PAY THAT ARE CONSISTENT WITH THE MEDICAL CENTER'S MISSION AND ESTABLISHED POLICY. THE FEDERAL POVERTY LEVEL SHALL SERVE AS AN INDEX FOR THE THRESHOLD BELOW WHICH PATIENTS RECEIVING CARE AT ST. NARY'S MEDICAL CENTER ARE DEEMED FINANCIALLY INDIGENT. FINANCIALLY INDIGENT SERVICES INCLUDE NONCOVERED SERVICES FOR PATIENTS ELIGIBLE FOR THE MEDICAID PROGRAM, SERVICES PROVIDED UNDER COUNTY INDIGENT CARE CONTRACTS, AND OTHER STATE OR FEDERAL ASSISTANCE PROGRAMS FOR LOW INCOME GROUPS. MEDICALLY INDIGENT: UNCOMPENSATED CARE SHALL INCLUDE UNREIMBURSED SERVICES TO THE MEDICALLY INDIGENT. MEDICALLY INDIGENT SHALL MEAN PATIENTS WHO ARE RESPONSIBLE FOR THEIR LIVING EXPENSES, BUT WHOSE MEDICAL AND HOSPITAL BILLS, AFTER PAYMENT BY THIRD PARTY PAYERS, WHERE APPLICABLE, EXCEED: (A) A SPECIFIED PERCENTAGE OF THE PATIENT'S ANNUAL GROSS INCOME (I.E.,CATASTROPHIC MEDICAL EXPENSES) IN ACCORDANCE WITH THE MEDICAL CENTER'S FORMAL ELIGIBILITY SYSTEM IN SUCH INSTANCES WHERE PAYMENT WOULD REQUIRE LIQUIDATION OF ASSETS CRITICAL TO LIVING OR EARNING A LIVING; OR (B) THE CRITERIA FOR DETER14INING A PATIENT'S INABILITY TO PAY. WHILE FINANCIAL INDIGENCE IS BASED STRICTLY ON AN INCOME LEVEL, MEDICAL INDIGENCE CONSIDERS BOTH INCOME AND THE FINANCIAL OBLIGATION FOR HEALTHCARE SERVICES TO CALCULATE THE PATIENT'S ABILITY TO PAY WITHOUT LIQUIDATING ASSETS CRITICAL TO LIVING OR EARNING A LIVING, SUCH AS A HOME, CAR, PERSONAL BELONGINGS, ETC. THEREFORE, PATIENTS ARE CONSIDERED FOR MEDICALLY INDIGENT STATUS ON A CASE BY CASE BASIS. THE PATIENT WOULD BE REQUIRED TO PROVIDE DOCUMENTATION OF INCOME TO DETERMINE IF HE/SHE IS TO BE CONSIDERED MEDICALLY INDIGENT. ALL PATIENTS ARE ELIGIBLE TO BE CONSIDERED FOR MEDICALLY INDIGENT STATUS WITH THE EXCEPTION OF PATIENTS WITH INCOME BELOW 200% OF THE FEDERAL POVERTY LEVEL AS THESE PATIENTS ARE CONSIDERED FOR SOME LEVEL OF UNCOMPENSATED CARE UNDER THE FINANCIALLY INDIGENT CATEGORY.
PART I, LINE 7:THE COST TO CHARGE RATIO AS CALCULATED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS WAS USED TO DETERMINE COMMUNITY BENEFIT EXPENSES FOR FINANCIAL ASSISTANCE AT COST AND MEDICAID.THE AMOUNT OF CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY GROUPS WAS OBTAINED FROM THE HOSPITAL'S ACCOUNTING RECORDS.PART I, LINE 7, COLUMN (F)THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24(B), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $30,048,047.
PART III, LINE 2:BAD DEBT EXPENSE WAS ESTIMATED USING A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS.
PART III, LINE 3:BASED ON HISTORICAL INFORMATION, APPROXIMATELY 20% OF BAD DEBT EXPENSE AT COST IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.
PART II AND PART VI, LINE 5COMMUNITY BUILDING ACTIVITIES:ST. MARY'S MEDICAL CENTER (SMMC) PARTICIPATED IN NUMEROUS COMMUNITY-BUILDING ACTIVITIES DURING FY 2023 THAT PROMOTED WELLNESS AND HELPED ENRICH THE LIVES OF PEOPLE IN THE TRI-STATE. THESE INCLUDE:COVID-19 RESOURCESSMMC PROVIDED NUMEROUS RESOURCES TO HELP THE COMMUNITY DURING THE COVID-19 PANDEMIC. EDUCATIONAL RESOURCES WERE PROVIDED IN A NUMBER OF WAYS, INCLUDING THROUGH THE WEBSITE, SOCIAL MEDIA, LOCAL MEDIA OUTLETS AND PARTICIPATION IN COMMUNITY PRESENTATIONS.HIMG, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, PROVIDED FREE COVID-19 VACCINES TO THE COMMUNITY. FOR FY 2023, THE VACCINE CLINIC HAS PROVIDED 391 VACCINATIONS. COMMUNITY FLU SHOT CLINICSSMMC, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, OFFERED A FREE DRIVE-THRU FLU SHOT CLINIC SATURDAY, SEPT. 23 IN HUNTINGTON AND IN HURRICANE. A TOTAL OF 450 TOTAL VACCINES WERE GIVEN IN HUNTINGTON AND HURRICANE.FREE WOMEN'S HEALTH SCREENINGSST. MARY'S BREAST CENTER OFFERED TWO FREE WOMEN'S HEALTH SCREENINGS TO THE COMMUNITY: A FREE BREAST SCREENING AND CERVICAL CANCER SCREENING ON 4.15.23, 12 PARTICIPATED. SKIN SCREENING ON 5.4.23, 39 PARTICIPATED AND A BREAST CANCER SCREENING ON 10.25.23, 10 PARTICIPATED. COMMUNITY WELLNESS BLOOD PROFILESSMMC, IN CONJUNCTION WITH CABELL HUNTINGTON HOSPITAL AND HIMG, PROVIDED LOW-COST WELLNESS BLOOD PROFILES TO THE COMMUNITY DURING THE MONTHS OF MARCH, APRIL AND SEPTEMBER 2023. BLOOD PROFILES INCLUDED 29 DIFFERENT TESTS, SUCH AS GLUCOSE, CHOLESTEROL AND CALCIUM, WITH OPTIONAL TESTING AVAILABLE AT AN ADDITIONAL COST FOR HEMOGLOBIN A1C, THYROID-STIMULATING HORMONE (TSH), VITAMIN D AND PROSTATE-SPECIFIC ANTIGEN (PSA). THE PROFILES WERE AVAILABLE BY APPOINTMENT AT THE SMMC CONFERENCE CENTER, HIMG AND THE SMMC IRONTON CAMPUS. SMMC'S FACILITIES PROVIDED 3,529 PROFILES. SUPPORT GROUPSSMMC OFFERS FOUR FREE SUPPORT GROUPS TO THE COMMUNITY EACH MONTH:* BREAST CANCER 9 SUPPORT GROUPS HELD, 78 PARTICIPANTS.* CANCER SUPPORT GROUP 9 SUPPORT GROUPS HELD, 36 PARTICIPANTS.* HEART TO HEART (FOR HEART SURGERY PATIENTS) 10 SUPPORT GROUPS HELD, 29 PARTICIPANTS. * WEIGHT LOSS SURGERY JH WORKING ON THISSMMC ALSO OFFERS NAVIGATING GRIEF, A FREE QUARTERLY FOUR-WEEK COURSE, TO HELP COMMUNITY MEMBERS WHO ARE STRUGGLING WITH LOSS. TEN SUPPORT GROUPS WERE HELD, 459 PARTICIPANTS. AMERICAN RED CROSS BLOOD DRIVESTO ASSIST WITH THE BLOOD SHORTAGE, SMMC HOSTED QUARTERLY COMMUNITY BLOOD DRIVES AT THE MEDICAL CENTER. AMERICAN HEART ASSOCIATION EVENTSHUNTINGTON HEART WALK: SMMC REGIONAL HEART INSTITUTE PARTNERED WITH THE AMERICAN HEART ASSOCIATION, THE LARGEST VOLUNTARY HEALTH ORGANIZATION WORKING TO PREVENT, TREAT AND DEFEAT HEART DISEASE, STROKE AND OTHER CARDIOVASCULAR DISEASES, FOR THE 2023 HUNTINGTON HEART WALK, APRIL 20. THE WALK RAISED FUNDS AND AWARENESS FOR THE AMERICAN HEART ASSOCIATION. SMMC STAFF MEMBERS PROVIDED FREE BLOOD PRESSURE SCREENINGS TO WALKERS. MORE THAN 300 COMMUNITY MEMBERS ATTENDED ON APRIL 20, 2023. GO RED MINI HEALTH FAIR: AS PART OF NATIONAL WEAR RED DAY, THIS FREE EVENT OFFERED FREE BLOOD PRESSURE, BLOOD SUGAR AND CHOLESTEROL SCREENINGS, AS WELL AS INFORMATION ON SLEEP DISORDERS, SMOKING CESSATION, STROKE RISK AND NUTRITION.HUNTINGTON'S KITCHENHUNTINGTON'S KITCHEN IS A COMMUNITY FOOD CENTER WHERE PEOPLE COME TO LEARN, COOK AND EXPERIENCE EVERYTHING THAT WELL-PREPARED FOOD AND HEALTHY LIVING HAVE TO OFFER. SMMC PARTNERED WITH HUNTINGTON'S KITCHEN THROUGHOUT THE YEAR TO PROVIDE SPEAKERS FOR TWO FREE MONTHLY COMMUNITY EVENTS: DINING WITH A DOC, WHICH OFFERS AN EVENING OF HEALTH INFORMATION AND COOKING WITH A PHYSICIAN, AND SENIOR FOCUS FRIDAY, A PROGRAM FOR PEOPLE 50 AND OLDER. TOPICS INCLUDED: MENTAL HEALTH, DIABETES MANAGEMENT, THE IMPORTANCE OF A PRIMARY CARE PROVIDER AND HEART CARE.FACING HUNGER FOODBANKSMMC PARTNERED WITH FACING HUNGER FOODBANK TO DISTRIBUTE MEDICALLY INDICATED FOOD BOXES TO CLINIC PATIENTS THROUGHOUT THE YEAR. THE CLINIC PROVIDES FREE HEALTH CARE TO MEMBERS OF THE COMMUNITY WHO MEET FEDERAL POVERTY GUIDELINES. PROACT (PROVIDER RESPONSE ORGANIZATION FOR ADDICTION CARE AND TREATMENT)PROACT'S GOAL IS TO OFFER INDIVIDUALS AND THEIR FAMILIES A VIABLE SYSTEM THAT PROVIDES POSITIVE OUTCOMES. PARTNER INSTITUTIONS WITHIN PROACT INCLUDE SMMC, CABELL HUNTINGTON HOSPITAL, MARSHALL HEALTH AND THOMAS HEALTH. THE PROACT CENTER, WHICH OPENED IN 2018, WAS CREATED TO ADDRESS THE CLINICAL, BEHAVIORAL, SPIRITUAL AND PROFESSIONAL ISSUES OF THOSE AFFECTED BY SUBSTANCE USE. IT FUNCTIONS AS THE CENTRALIZED HUB FOR TREATMENT, RECOVERY, THERAPY, EDUCATION, RESEARCH, WORKFORCE OPPORTUNITIES AND SUPPORT FOR THOSE AFFECTED BY ADDICTION. SMMC PROVIDES A FULL-TIME CHAPLAIN. # OF PATIENTS SUPPORTED BY A SMMC FULL-TIME CHAPLAIN 1,832. # OF CLIENTS ASSISTED BY PROACT 7,144 COMPASS PROGRAMTHE COMPASS PROGRAM PROVIDES TRAINING, CLASSES AND A WELLNESS CENTER TO HELP FIRST RESPONDERS IN HUNTINGTON IMPROVE THEIR MENTAL HEALTH. SMMC PROVIDES SPIRITUAL CARE AND EMPLOYMENT ASSISTANCE PROGRAM (EAP) SERVICES AS PART OF THE PROGRAM.JOSLIN DIABETES CENTERTHE JOSLIN DIABETES CENTER EDUCATION AFFILIATE AT SMMC OFFERS NUTRITION EDUCATION AND COUNSELING, IN PARTNERSHIP WITH THE RENOWNED JOSLIN DIABETES CENTER IN BOSTON, MASSACHUSETTS. JOSLIN WORKED WITH 741 PEOPLE IN FY 2023.SMOKING CESSATION COUNSELINGSMMC PULMONARY REHABILITATION OFFERS ONE-ON-ONE SMOKING CESSATION COUNSELING BY A CERTIFIED TOBACCO TREATMENT SPECIALIST. 1,469 PEOPLE RECEIVED COUNSELING IN FY 2023.CANCER SURVIVOR RECEPTIONSFREE EVENTS HELD AT ST. MARY'S CENTER FOR EDUCATION FOR CANCER SURVIVORS AND THEIR FAMILY. BREAST CANCER SURVIVOR REUNION INCLUDED SURVIVORS NIKA HETTLINGER, DDS, AND AMBER KITCHEN AS GUEST SPEAKERS.COMMUNITY HEALTH EVENTS/SCREENINGS* SKIN CANCER SCREENING-SMMC OFFERED A FREE SKIN CANCER SCREENING IN APRIL 2023. FORTY-FOUR PEOPLE WERE SCREENED.* SMMC MEDICAL CAMPUS IRONTON ANNIVERSARY-SMMC'S IRONTON CAMPUS CELEBRATED ITS 10TH ANNIVERSARY WITH A COMMUNITY EVENT, IN CONJUNCTION WITH THE IRONTON-LAWRENCE COUNTY COMMUNITY ACTION ORGANIZATION, WHICH FEATURED THE DISTRIBUTION OF HEALTH INFORMATION, IN ADDITION TO FUN ACTIVITIES.* SMMC PARTNERED WITH CABELL HUNTINGTON HOSPITAL, MARSHALL HEALTH, APPALACHIAN REGIONAL HEALTHCARE AND WORLD CENTRAL KITCHEN TO PROVIDE A FREE MOBILE HEALTH CLINIC, SUPPLIES AND MEALS TO THE PEOPLE OF KNOTT COUNTY, KENTUCKY, WHO WERE AFFECTED BY FLOODING.HIMG FACEBOOK LIVEHIMG'S FACEBOOK PAGE HOSTED MONTHLY FACEBOOK LIVE EVENTS FOCUSING ON SEVERAL HEALTH TOPICS OF IMPORTANCE TO THE COMMUNITY. TOPICS INCLUDED: HEART HEALTH, LUNG CANCER AND BREAST CANCER.COMMUNITY GIVINGSMMC EMPLOYEES PARTICIPATED IN SEVERAL OF COMMUNITY GIVING EVENTS THROUGHOUT THE YEAR, INCLUDING PROVIDING FOOD AND WINTER ACCESSORIES FOR THE RIVERVIEW EAST HIGH-RISE IN GUYANDOTTE, WEST VIRGINIA. ADULTS AT THE HIGH-RISE LIVE ON LIMITED INCOMES AND HAVE NO FOOD SERVICE IN THEIR BUILDING. VOLUNTEER SERVICE ON COMMUNITY BOARDSSMMC MANAGERS VOLUNTEERED THEIR TIME TO THEIR COMMUNITIES THROUGH SERVICE ON MANY NON-PROFIT BOARDS INCLUDING HUNTINGTON REGIONAL CHAMBER OF COMMERCE, UNITED WAY OF THE RIVER CITIES, BIG BROTHERS/BIG SISTERS, FACING HUNGER FOODBANK, GOODWILL, HOSPICE OF HUNTINGTON AND THE KEITH-ALBEE PERFORMING ARTS CENTER.
PART III, LINE 4:THE TEXT OF THE FOOTNOTE READS AS FOLLOWS: "THE SYSTEM PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE SYSTEM DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS A COMPONENT OF NET PATIENT SERVICE REVENUES OR PATIENT ACCOUNTS RECEIVABLE (NOTE 4)." THE SYSTEM HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2023 OR 2022.
PART III, LINE 8:MEDICARE COSTS WERE OBTAINED FROM THE HOSPITAL'S MEDICARE COST REPORT.
PART V, SECTION A:THIS FACILITY INCLUDES A SCHOOL OF NURSING, SCHOOL OF RESPIRATORY THERAPY, A SCHOOL OF MEDICAL IMAGING AND A CLINICAL PASTORAL EDUCATION PROGRAM. INTERNS AND RESIDENTS FROM MARSHALL UNIVERSITY SCHOOL OF MEDICINE ARE ALSO ASSIGNED AT THE HOSPITAL FOR THEIR CLINICAL ROTATIONS AS ARE STUDENTS IN COMMUNITY BASED PRACTICAL NURSING PROGRAMS.
PART VI, LINE 2:SMMC TAKES STEPS TO DETERMINE WHAT THE MOST PRESSING NEEDS ARE IN ORDER TO PROVIDE SERVICES TO ADDRESS THEM. THE HOSPITAL REGULARLY ASSESSES THE NEEDS OF THE COMMUNITY. PERIODIC NEEDS ASSESSMENTS ARE CONDUCTED IN PARTNERSHIP WITH OUR LOCAL HEALTH DEPARTMENT. ADDITIONALLY, WE MONITOR COUNTY, STATE, AND NATIONAL HEALTH INDICATORS AND WORK IN PARTNERSHIP WITH SERVICE AGENCIES IN THE COMMUNITIES WE SERVE TO MEET IDENTIFIED NEEDS.
PART VI, LINE 3:SMMC EMPLOYS A VARIETY OF METHODS TO REACH PATIENTS WITH INFORMATION ABOUT FINANCIAL ASSISTANCE, INCLUDING:* FINANCIAL ASSISTANCE POSTERS ARE DISPLAYED IN ALL EMERGENCY, ADMITTING, OUTPATIENT, AND CLINIC AREAS THAT INCLUDE A PHONE NUMBER TO CALL FOR FINANCIAL ASSISTANCE COUNSELING.* HOSPITAL DEPARTMENTS THAT HAVE INITIAL CONTACT WITH INCOMING INPATIENTS AND OUTPATIENTS ARE SUPPLIED WITH BROCHURES ABOUT FINANCIAL ASSISTANCE FOR DISTRIBUTION TO PATIENTS AND FAMILY MEMBERS.* THE HOSPITAL EMPLOYS TRAINED FINANCIAL ASSISTANCE COUNSELORS WHO WORK INDIVIDUALLY WITH PATIENTS TO ASSESS FINANCIAL NEED AND RECOMMEND APPROPRIATE ASSISTANCE SUCH AS APPLICATION FOR FEDERAL AND/OR STATE PROGRAMS; QUALIFICATION FOR CHARITY CARE; DETERMINATION OF AUTOMATIC DISCOUNTS AND/OR FURTHER REDUCTIONS IN CHARGES; AND SETTING UP LONG-TERM FINANCIAL ARRANGEMENTS. THE HOSPITAL PUBLISHES FINANCIAL ASSISTANCE INFORMATION, INCLUDING THE FAP POLICY, ON THE INTERNET HOME PAGE.
PART VI, LINE 4:ST. MARY'S MEDICAL CENTER SERVES THE GREATER HUNTINGTON, WEST VIRGINIA COMMUNITY WITH A PRIMARY SERVICE AREA THAT INCLUDES CABELL, WAYNE, MASON, PUTNAM AND LINCOLN COUNTIES IN WEST VIRGINIA AND LAWRENCE COUNTY IN OHIO. ST. MARY'S ALSO SERVES A MUCH WIDER SERVICE AREA BECAUSE OF SPECIALTY MEDICAL SERVICES INCLUDING ADVANCED EMERGENCY TRAUMA CARE, ADVANCED STROKE CARE, ADVANCED SPINE CARE, ADVANCED HEART CARE, ADVANCED CANCER CARE, AND ADVANCED ORTHOPEDIC CARE. THAT SECONDARY SERVICE AREA INCLUDES LOGAN AND MINGO COUNTIES IN WEST VIRGINIA, AS WELL AS BOYD, GREENUP, CARTER, LAWRENCE, JOHNSON, FLOYD AND PIKE COUNTIES IN KENTUCKY AND SCIOTO AND GALLIA COUNTIES IN OHIO.COMPETITORS WITHIN OUR PRIMARY SERVICE AREA ARE CAMC TEAYS VALLEY (PUTNAM COUNTY) AND KING'S DAUGHTERS HEALTH SYSTEM (ASHLAND, KY). THE MOST RECENT STATISTICS FROM THE U.S. CENSUS BUREAU SHOW THAT THE HIGH SCHOOL GRADUATION RATE (AGE 25+) FOR HUNTINGTON IS 87.8%. THE PERCENTAGE OF HUNTINGTON RESIDENTS LIVING BELOW THAT FEDERAL POVERTY LEVEL IS 30.2%. CABELL COUNTY BIRTH RATES FOR 15 TO 19 YEAR-OLDS IS 42.3 PER 1000 FEMALES.
PART VI, LINE 5:ST. MARY'S OPERATES AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY AND HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE BOARD OF DIRECTORS REPRESENTS MEDICAL AND BUSINESS PROFESSIONALS, AS WELL AS SISTERS FROM THE PALLOTTINE MISSIONARY SISTERS. ALL PROVIDE HOURS OF SERVICE IN SUPPORT OF OUR HOSPITAL. THEY ARE DEEPLY INVOLVED IN OUR NEEDS ASSESSMENT PROCESS, BUILDING PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH TO ENSURE THAT PEOPLE KNOW ABOUT SERVICES AVAILABLE TO THEM THROUGH OUR HOSPITAL.ST. MARY'S ENGAGES IN MEDICAL AND SCIENTIFIC RESEARCH PROGRAMS; ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS: PHYSICIANS, NURSES, MEDICAL IMAGING TECH, RESPIRATORY TECHS, AND CHAPLAINS; AND PARTICIPATES IN MEDICARE, MEDICAID, AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS.ST. MARY'S ADHERES TO COMMUNITY BENEFIT GUIDELINES OUTLINED IN THE CATHOLIC HEALTH ASSOCIATION'S PUBLICATION, "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT."COMMUNITY BENEFIT WORK IS DRIVEN BY COMMUNITY HEALTH NEEDS AND DIRECTED IN COLLABORATION WITH OTHER HEALTH CARE ORGANIZATIONS AND THE BROADER COMMUNITY. COMMUNITY BENEFIT STRATEGIES ARE INTEGRATED IN THE ORGANIZATIONAL STRATEGIC PLAN. PROGRAMS ARE LOCATED THROUGHOUT THE ORGANIZATION, AND STAFF AND BOARD EDUCATION IS CONDUCTED. DEDICATED STAFF IS COMMITTED TO COMMUNITY BENEFIT EFFORTS.THE ST. MARY'S FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES GRANT WRITING AND FUNDRAISING FOR BOTH MEDICAL CENTER PROGRAMS AND FOR COMMUNITY BENEFIT PROGRAMS THAT REACH BOTH THE POOR AND THE BROADER COMMUNITY. OPERATIONS OF THE FOUNDATION ARE GOVERNED BY A SEPARATE FOUNDATION BOARD WITH VOLUNTARY MEMBERSHIPS FROM THE LOCAL COMMUNITY.WHEN ST. MARY'S HAS EXCESS REVENUE OVER OPERATING EXPENSES, WE USE THOSE FUNDS TO OBTAIN CURRENT HEALTH CARE TECHNOLOGIES AND EQUIPMENT, IMPROVE PATIENT CARE, PROVIDE MEDICAL TRAINING EDUCATION AND RESEARCH, AND TO EXPAND ACCESS TO POINTS OF CARE. THESE INVESTMENTS ENSURE THAT WE WILL BE HERE TO CARE FOR FUTURE GENERATIONS.
PART VI, LINE 6:ST. MARY'S MEDICAL CENTER IS A NOT-FOR-PROFIT HEALTH CARE FACILITY WHOLLY SPONSORED BY CABELL HUNTINGTON HOSPITAL, INC. (CABELL HUNTINGTON HOSPITAL, INC. BECAME SOLE CORPORATE MEMBER AS A RESULT OF OWNERSHIP CHANGE EFFECTIVE MAY 1, 2018). ST. MARY'S MEDICAL CENTER IS COMMITTED TO THE CORE VALUES OF COMPASSION, HOSPITALITY, REVERENCE, INTERDEPENDENCE, STEWARDSHIP, AND TRUST.
PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: WVSECTION 501(R) DISCLOSURE:* DESCRIPTION OF THE FAILURE, ITS CAUSE, SUMMARY OF HOW MANY ERRORS AND OVER WHAT TIME PERIOD AND THE NUMBER OF PEOPLE AFFECTED.IN THE FALL OF 2021, IT WAS DETERMINED THAT THE FINANCIAL ASSISTANCE POLICY OF ST. MARY'S MEDICAL CENTER, INC., DID NOT SPECIFY THAT ST. MARY'S MEDICAL CENTER, INC., UTILIZED COLLECTION AGENCIES AND CREDIT REPORTING. SPECIFICALLY, ST. MARY'S MEDICAL CENTER, INC., FAILED TO LIST ALL EXTRAORDINARY COLLECTION ACTIVITIES (ECAS) UTILIZED BY IT IN ITS COLLECTION EFFORTS. ADDITIONALLY, IT DID PROVIDE NOTICE TO PATIENTS PRIOR TO INSTITUTING ECAS. IT WAS DETERMINED THAT OUTSTANDING ACCOUNTS WERE REPORTED TO THE CREDIT BUREAUS FOR APPROXIMATELY 75,000 PATIENTS.DESCRIPTION OF THE CORRECTION OF THE FAILURE, INCLUDING THE DATE AND HOW AFFECTED INDIVIDUALS WERE RESTORED TO PRIOR POSITION, AND THE TIME PERIOD OVER WHICH CORRECTIONS OCCURRED.ST. MARY'S MEDICAL CENTER INC., IDENTIFIED THE AFFECTED PATIENTS AND REMOVED ALL NEGATIVE CREDIT ENTRIES FOR ALL PATIENTS INVOLVED. ALL NEGATIVE CREDIT ENTRIES WERE REMOVED BY DECEMBER 2021. ALL CREDIT REPORTING WAS SUSPENDED UNTIL THE REVISED FINANCIAL ASSISTANCE POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS OF ST. MARY'S MEDICAL CENTER, INC. ON OCTOBER 26, 2021. ST. MARY'S MEDICAL CENTER, INC., DID NOT REINSTITUTE CREDIT REPORTING UNTIL JUNE 2022.* DESCRIPTION OF THE PRACTICES AND PROCEDURES IMPLEMENTED TO PREVENT THE ERRORS FROM BEING REPEATED.THE ST. MARY'S MEDICAL CENTER, INC., FINANCIAL ASSISTANCE POLICY WAS REVIEWED BY THE COMPLIANCE OFFICER. OUTSIDE COUNSEL WAS ALSO ENGAGED TO REVIEW FOR COMPLIANCE. ST. MARY'S MEDICAL CENTER, INC. WILL REVIEW THE FINANCIAL ASSISTANCE POLICY IN THE FUTURE DURING ITS COMPLIANCE REVIEW CYCLE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HUNTINGTON MUSEUM OF ART
2033 MCCOY ROADHUNTINGTONWV25701530372921501(C)(3)$10,000$0SPONSOR
ST MARY'S MEDICAL CENTER FOUNDATION
2900 FIRST AVENUEHUNTINGTONWV25702141887211501(C)(3)$29,680$0SPONSOR
EBENEZER MEDICAL OUTREACH
1448 TENTH AVE SUITE 100HUNTINGTONWV25701550745033501(C)(3)$25,000$0WELLNESS
BIG GREEN SCHOLARSHIP FOUNDATION
PO BOX 1360HUNTINGTONWV25715550631935501(C)(3)$6,000$0SPONSOR
MARSHALL ARTIST SERIES
ONE JOHN MARSHALL DRIVEHUNTINGTONWV25755556000789501(C)(3)$22,500$0SPONSOR
UNITED WAY OF THE RIVER CITIES
820 MADISON AVEHUNTINGTONWV25704550384704501(C)(3)$7,500$0WELLNESS
PRO ACT
800 20TH STREETHUNTINGTONWV25701832100850501(C)(3)$0$71,834MENTAL HEALTHOTHERPERSONNEL-PASTORAL
GOLDEN GIRL GROUP HOME
PO BOX 876CEREDOWV25507311087689501(C)(3)$7,500$0WELLNESS
HOSPICE OF HUNTINGTON
PO BOX 464HUNTINGTONWV25709311040619501(C)(3)$5,500$0WELLNESS
KEITH ALBEE PERFORMING ARTS CENTER
925 4TH AVEHUNTINGTONWV25701205132843501(C)(3)$12,500$0SPONSOR
MARSHALL UNIVERSITY FOUNDATION
ONE JOHN MARSHALL DRIVEHUNTINGTONWV25755556011111501(C)(3)$30,500$0SPONSOR

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO ENSURE PROPER USE OF FUNDS, THE REQUESTING ORGANIZATION IS REQUIRED TO DOCUMENT THE USE OF THE GRANT MONIES. WHEN A REQUEST FOR FUNDS IS RECEIVED AND HAS BEEN APPROVED, THE FUNDS ARE EITHER AUTHORIZED FOR USE OR DISBURSED TO THE REQUESTING ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEPAL CHOWDHURY MD
PHYSICIAN$1,806,688$0$0$0$0$0$9,150$0$40,849$0$1,856,687$0$0$0
MATTHEW WERTHAMMER MD
PHYSICIAN$1,759,705$0$0$0$0$0$9,150$0$41,745$0$1,810,600$0$0$0
DWIGHT SAULLE MD
PHYSICIAN$1,735,534$0$0$0$0$0$9,150$0$40,692$0$1,785,376$0$0$0
AAMIR CHEEMA MD
PHYSICIAN$1,268,388$0$0$0$0$0$9,150$0$38,261$0$1,315,799$0$0$0
DAMIAN SILBERMINS MD
PHYSICIAN$1,274,132$0$0$0$0$0$9,150$0$26,966$0$1,310,248$0$0$0
KEVIN YINGLING
PRESIDENT & CEO MHN$0$858,908$0$0$0$3,564$0$0$0$27,019$0$889,491$0$0
DAVID M WARD
SR. VP, CHIEF FINANCIAL OFFICER$0$721,926$0$26,030$0$16,373$0$0$0$23,006$0$787,335$0$0
ANGELA D SWEARINGEN
VICE PRESIDENT/CHIEF OPERATING OFFIC$597,329$0$28,495$0$0$0$78,229$0$39,251$0$743,304$0$0$0
PAUL E SMITH
VP & CHIEF ADMINISTRATIVE OFFICER$0$538,693$0$19,896$0$7,638$0$0$0$32,015$0$598,242$0$0
HOYT BURDICK
SR. VP, CHIEF MEDICAL OFFICER$0$487,348$0$22,907$0$7,638$0$0$0$28,360$0$546,253$0$0
DENNIS LEE
VP MHN, CHIEF INFORMATION OFFICER$0$488,096$0$17,892$0$2,022$0$0$0$26,073$0$534,083$0$0
SUSAN BETH ROBINSON
CHIEF HUMAN RESOURCES OFFICER$460,448$0$16,363$0$0$0$9,150$0$38,923$0$524,884$0$0$0
LISA C STUMP
VP MHN, CHIEF STRATEGY OFFICER$0$474,684$0$17,578$0$1,992$0$0$0$27,019$0$521,273$0$0
MARK MORGAN
VP PHYSICIANS SERVICES$336,868$0$16,324$0$0$0$9,150$0$38,651$0$400,993$0$0$0
REGINA CAMPBELL
CHIEF NURSING OFFICER$332,389$0$15,742$0$0$0$9,150$0$25,093$0$382,374$0$0$0
VERA ROSE MD
VICE PRESIDENT$337,285$0$16,047$0$0$0$9,150$0$13,322$0$375,804$0$0$0
FAREED AZIZ
VP REVENUE CYCLE MANAGEMENT$0$302,332$0$0$0$55$0$0$0$42,015$0$344,402$0$0
FRED NOBLIN
CEO PLEASANT VALLEY HOSPITAL$0$301,271$0$0$0$810$0$0$0$37,811$0$339,892$0$0
ELIZABETH BOSLEY DNP RN
VICE PRESIDENT$270,903$0$12,836$0$0$0$8,512$0$12,867$0$305,118$0$0$0
AARON BLEVINS
CHIEF PHARMACY OFFICER$247,339$0$11,531$0$0$0$7,766$0$37,444$0$304,080$0$0$0
DAVID SHEILS
VICE PRESIDENT$238,130$0$11,193$0$0$0$7,480$0$25,391$0$282,194$0$0$0
ROBERT KACZMARCZYK
VICE PRESIDENT$221,881$0$12,004$0$0$0$7,017$0$38,388$0$279,290$0$0$0
BRADLEY BURCK
VP CHH FOUNDATION$0$221,140$0$8,411$0$1,468$0$0$0$37,811$0$268,830$0$0
TODD CAMPBELL
DIRECTOR$207,556$0$0$0$0$0$12,874$0$516$0$220,946$0$0$0
ANDY MULLINS
VICE PRESIDENT$158,018$0$3,457$0$0$0$4,844$0$37,229$0$203,548$0$0$0
EDUARDO PINO
CHIEF MEDICAL INFORMATION OFFICER$0$143,969$0$14,062$0$2,901$0$0$0$13,509$0$174,441$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AWE PAY GUYAN DUES FOR MARK MORGAN. ANGIE SWEARINGEN, COO, IS ALLOWED A COUPLE OF TRIPS PER YEAR WITH SPOUSE.
PART I, LINE 1BON A REGULAR BASIS, THE ORGANIZATION PROVIDES DOCUMENTATION TO THE COMPENSATION COMMITTEE OF THE ST. MARY'S MEDICAL CENTER, INC. BOARD WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT FOR REVIEW AND APPROVAL. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX-EXEMPT ORGANIZATIONS IN THE HUNTINGTON, WEST VIRGINIA COMMUNITY AS WELL AS COMPENSATION FOR THE TOP MANAGEMENT POSITIONS WITH OTHER ORGANIZATIONS IN THE HEALTH CARE INDUSTRY THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS, AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE OFFICERS/EXECUTIVE COMMITTEE IS DOCUMENTED. THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS EXECUTIVES. AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITALS AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JEFFREY BURDICK
FAMILY MEMBER$119,537REPORTABLE COMPENSATION0
PAUL SMITH
OFFICEROFFICER FOR HEALTHNET AND MEMBER MANAGER OF FMS CABELL HUNTINGTON DIALYSIS CENTERS LLC0
DAVID M WARD
OFFICERDIRECTOR FOR HEALTHNET AND MEMBER MANAGER OF FMS CABELL HUNTINGTON DIALYSIS CENTERS LLC0
FAREED AZIZ
KEY EMPLOYEE$14,050CHH USES FAREED'S BUSINESS, STEWARD CONSULTING, FOR CONTRACT STAFFING0
BRADLEY BURCK
DAUGHTER$625FOUNDATION CONDUCTS BUSINESS WITH FS DATA MANAGEMENT & ACCOUNTING WHICH IS OWNED BY BRADLEY BURCK'S DAUGHTER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3IN MAY 2018, CABELL HUNTINGTON HOSPITAL, INC. BECAME THE SOLE MEMBER OF ST. MARY'S MEDICAL CENTER, A FULL-SERVICE ACUTE CARE HOSPITAL LOCATED IN HUNTINGTON, WEST VIRGINIA. AT THAT TIME, MOUNTAIN HEALTH NETWORK, INC. (MHN) BEGAN PROVIDING MANAGEMENT SERVICES TO CABELL HUNTINGTON HOSPITAL, INC. AS WELL AS ST. MARY'S MEDICAL CENTER. MHN IS COMPRISED OF EXPERIENCED HEALTH CARE PROFESSIONALS, PERSONS WITH EXTENSIVE FINANCIAL AND BUSINESS EXPERTISE, CLINICIANS WITH EXTENSIVE MEDICAL EXPERIENCE AND EXPERIENCED HOSPITAL BOARD MEMBERS. MHN WILL BE RETAINED TO FORMULATE AND IMPLEMENT APPROPRIATE MEASURES FOR THE INTEGRATION OF CERTAIN PROGRAMS AND SERVICES AT BOTH HOSPITALS AS WELL AS PROVIDE CONTINUED MANAGEMENT, STRATEGIC PLANNING AND OPERATIONAL SUPERVISION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER WEST VIRGINIA STATE LAW. EFFECTIVE MAY 1, 2018, UNDER AGREEMENT, THE ORGANIZATION'S SOLE CORPORATE MEMBER WAS TRANSFERRED TO CABELL HUNTINGTON HOSPITAL, INC., A RELATED NOT-FOR-PROFIT ORGANIZATION FROM THE PREVIOUS SOLE CORPORATE MEMBER, PALLOTTINE HEALTH SERVICES.
FORM 990, PART VI, SECTION A, LINE 7AEFFECTIVE MAY 1, 2018, IN ACCORDANCE WITH THE TERMS AND REQUIREMENTS OF ITS GOVERNING DOCUMENTS (I.E. BYLAWS), ON AN ANNUAL BASIS, THE ORGANIZATION'S CURRENT BOARD MEMBERS RECOMMEND THE LIST OF CANDIDATES FOR MEMBERSHIP TO THE GOVERNING BODY FOR THE SUBSEQUENT TERM TO THE CABELL HUNTINGTON HOSPITAL, INC. BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAS A RESULT OF THE OWNERSHIP CHANGE EFFECTIVE MAY 1, 2018 CABELL HUNTINGTON HOSPITAL, INC., AS THE SOLE CORPORATE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY INCLUDING THE AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT IN CONSULTATION WITH AN INDEPENDENT ACCOUNTING FIRM. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. THE CFO WILL REVIEW THE 990 WITH THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CUPON EMPLOYMENT AND ANNUALLY THEREAFTER EACH KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN (1) DETERMINE WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MAY EXIST, AND (2) MONITOR WORK OR SERVICE ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE, OFFICER OR DIRECTOR IN A POSITION WHERE THERE MAY BE AN APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. THE COMPLETED CONFLICTS OF INTEREST AND DISCLOSURE FORMS FOR DIRECTORS ARE RETURNED TO THE ORGANIZATION. IN THE EVENT THAT ANY BOARD MEMBER IS DEEMED TO LACK INDEPENDENCE OR A CONFLICT OF INTEREST EXISTS, HE/SHE IS REQUIRED TO LEAVE THE ROOM AND CANNOT BE PART OF THE DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS EXECUTIVES. AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITALS AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS PUBLISHED ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE AT 2900 FIRST AVENUE, HUNTINGTON, WV 25702. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED
FORM 990, PART IX, LINE 11GHEALTHCARE FEES: PROGRAM SERVICE EXPENSES 21,158,260. MANAGEMENT AND GENERAL EXPENSES 4,519,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,677,500. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 34,715,094. MANAGEMENT AND GENERAL EXPENSES 7,414,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,129,969. OTHER FEES: PROGRAM SERVICE EXPENSES 1,873,299. MANAGEMENT AND GENERAL EXPENSES 400,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273,422.
FORM 990, PART XI, LINE 9:CHANGES IN PENSION FUND STATUS 14,179,565. 457B PLAN ADJUSTMENT -1,045,695. TRANSFERS TO/FROM AFFILIATES, NET -19,114.
FORM 990, PART XII, LINE 2CTHE FINANCE/AUDIT COMMITTEE SHALL REVIEW THE RESULTS OF THE ANNUAL AUDIT AND ALL OTHER REPORTS FROM INDEPENDENT EXTERNAL AUDITORS AND SHALL ARRANGE FOR THOSE REPORTS, TOGETHER WITH ANY RECOMMENDATIONS FROM THE FINANCE/AUDIT COMMITTEE, TO BE PRESENTED TO THE BOARD OF DIRECTORS AT SUCH A TIME AS THE BOARD OF DIRECTORS MAY SCHEDULE FOR THAT PURPOSE.
FORM 990, PART VI, LINE 16BTHE ORGANIZATION HAS ADOPTED A FORMAL WRITTEN POLICY OR PROCEDURE REQUIRING THE ORGANIZATION TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS. HOWEVER, THE NORMAL DUE DILIGENCE PROCESS FOR ANALYZING ANY SUCH ARRANGEMENTS UNDERTAKEN IN CONJUNCTION WITH THE ORGANIZATION'S EXTERNAL LEGAL COUNSEL, ACCOUNTANTS AND OTHER BUSINESS ADVISORS DOES INCLUDE A REVIEW TO DETERMINE THE FOLLOWING: 1) THE IMPACT OF THE ARRANGEMENT UNDER APPLICABLE FEDERAL AND STATE LAW 2) WHETHER THE ARRANGEMENT WILL JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS AS A SECTION 501(C)(3) CHARITABLE ORGANIZATION-HOSPITAL. 3) WHETHER THE ARRANGEMENT WILL RESULT IN ANY UNRELATED BUSINESS TAXABLE INCOME 4) THE IMPACT OF THE ARRANGEMENT ON ANY EXISTING CONTRACTUAL AGREEMENTS OR OTHER BUSINESS RELATIONSHIPS AND 5) WHETHER THE ARRANGEMENT WILL RESULT IN ANY CONFLICTS OF INTEREST. IF THERE ARE ANY CONCERNS WITH RESPECT TO ANY OF THE ABOVE MATTERS, THE ORGANIZATION WILL TAKE APPROPRIATE STEPS TO ENSURE THAT, IF THE JOINT VENTURE IS PURSUED, THE ARRANGEMENT WILL BE IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAW AND TO SAFEGUARD THE ORGANIZATION'S TAX-EXEMPT STATUS. A FORMAL WRITTEN POLICY AND PROCEDURE HAS BEEN APPROVED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST MARY'S MEDICAL MANAGEMENT LLC
2900 FIRST AVENUEHUNTINGTONWV25702208017790MED PRACTICEWV-$8,904,913$48,236,142SMMC
ST MARY'S HOSPITALIST SERVICES
2900 FIRST AVENUEHUNTINGTONWV25702270662169MED PRACTICEWV-$6,414,523$665,295SMMC
ST MARY'S HIMG LLC
2900 FIRST AVENUEHUNTINGTONWV25702852017234MED PRACTICEWV-$4,685,705$31,348,261SMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ST MARY'S MEDICAL CENTER FOUNDATION
2900 FIRST AVENUEHUNTINGTONWV25702141887211FOUNDATIONWV501(C)(3)LINE 12B, IISMMCYes (1)
CABELL HUNTINGTON HOSPITAL INC
1340 HAL GREER BOULEVARDHUNTINGTONWV25701550675666PARENTWV501(C)(3)LINE 30N/A
PLEASANT VALLEY HOSPITAL INC
2520 VALLEY DRIVEPOINT PLEASANTWV25550550440086HEALTH SERVICESWV501(C)(3)LINE 3CHH INCYes (1)
PLEASANT VALLEY MEDICAL GROUP INC
2520 VALLEY DRIVEPOINT PLEASANTWV25550471358788HEALTH SERVICESWV501(C)(3)LINE 3CHH INCPVHYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CLAIRE FRANCES
200 MALL RDASHLANDKY41101311517507MEDICAL SERVICESKYN/ARELATED-$531,842$1,164,610000.33000
IRONTON MED CAMPUS
1408 CAMPBELL DRIRONTONOH45638471141289REAL ESTATEOHN/ARELATED$495,314$10,319,165000.65000
THREE GABLES SURG
5897 ST RTE 7PROCTORVILLEOH45669870648900OUTPATIENT CAOHN/ARELATED-$292,452$4,310,1600Yes (1)0.53270
TRI-STATE MPS LLC
2900 FIRST AVEHUNTINGTONWV25702824513003BILLING/COLLWVN/ARELATED$47,983$111,559000.60000
HIMG FMC LLC
5170 US ROUTE 60 EASTHUNTINGTONWV25705273919638INVEST DIALYSWVRELATED$256,698$630,5970Yes (1)0.80000SMMC
MHC ACCOUNT CARE
5183 US ROUTE 60 EASTHUNTINGTONWV25705821639032ACCOUNTABLE CARE ORGWVRELATED-$179,971$105,8700Yes (1)0.50000SMMC
HUNTINGTON AREA MRI CLOSED
2900 FIRST AVEHUNTINGTONWV25702261877332MEDICAL SERVICESWVN/ARELATED0Yes (1)0.49000
IRONTON MEDICAL CAMP CLOSED
1408 CAMPBELL DRIRONTONOH45638471637912REAL ESTATEOHN/ARELATED000.65000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VANGUARD FINANCIAL SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 FIRST AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25702ZIPCd
FieldValueIRS element (for citing)
EIN450496141EIN
Primary ActivitiesCOLLECTION AGPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SMMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$150,298ShareOfTotalIncomeAmt
Share Of EOY Assets$51,077ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST MARY'S MEDICAL CENTER FOUNDATION INC
C$11,013FMV
ST MARY'S MEDICAL CENTER FOUNDATION INC
B$33,516INTERNAL ACCTG
THREE GABLES SURGERY CENTER
O$304,240INTERNAL ACCTG
THREE GABLES SURGERY CENTER
Q$82,458INTERNAL ACCTG
THREE GABLES SURGERY CENTER
S$356,666INTERNAL ACCTG
TRI-STATE MPS LLC
M$904,729INTERNAL ACCTG
VANGUARD FINANCIAL SERVICES
M$696,157INTERNAL ACCTG
HIMG FMC LLC
F$152,000INTERNAL ACCTG
CABELL HUNTINGTON HOSPITAL INC
P$14,484,498INTERNAL ACCTG
MOUNTAIN HEALTH NETWORKINC
M$8,486,017INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION INC
O$7,233INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION INC
C$4,814CASH