ST MARYS MEDICAL CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS MEDICAL CENTER INC (EIN 55-0357050)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202302279349303965
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T14:55:29-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 5TH AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550357050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA COBURN CPA | InCareOfNm |
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 3045268931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 FIRST AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257021271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Swearingen | PersonNm |
| Person Title | Chief Operating Off | PersonTitleTxt |
| Phone | 3045261580 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Angela | PersonFirstNm |
| Person Last | Swearingen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE S C NEWELL CPA | PreparerPersonNm |
| PTIN | P01051041 | PTIN |
| Phone | 3045250301 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA SWEARINGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 FIRST AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257021271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $602,975,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.st-marys.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4011 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $977,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,139,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $552,927,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,545,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,861,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,401,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,095,193 | PYOtherRevenueAmt |
| CY Other Revenue | $9,777,601 | CYOtherRevenueAmt |
| PY Total Revenue | $572,861,935 | PYTotalRevenueAmt |
| CY Total Revenue | $600,864,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $369,878 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,264,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,358,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,750,637 | PYOtherExpensesAmt |
| CY Other Expenses | $323,582,595 | CYOtherExpensesAmt |
| PY Total Expenses | $578,385,015 | PYTotalExpensesAmt |
| CY Total Expenses | $619,267,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,523,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,402,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $537,045,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,813,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,400,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,654,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,645,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,158,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $483,410,032 | ExpenseAmt |
| Revenue | $580,359,440 | RevenueAmt |
| Desc | St. 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, 2022, St. Mary's Medical Center provided 106,099 days of inpatient days of care and treated an additional 374,746 patients in the emergency and outpatient settings. Approximately 78% 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, 2022, the hospital provided approximately $3.8 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,017,541 | ExpenseAmt |
| Grant | $521,391 | GrantAmt |
| Revenue | $2,186,198 | RevenueAmt |
| Desc | In 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, 2022, the auxiliary contributed approximately $350,000 to St. Mary's Foundation and SMMC awarded grants to various organizations in the amount of $171,391. In addition, volunteers provided over 13,199 hours of service valuable to promoting the mission and activities of the hospital. . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Desc | ST. MARY'S MEDICAL CENTER (SMMC) PARTICIPATED IN NUMEROUS COMMUNITY-BUILDING ACTIVITIES DURING FY 2022 THAT PROMOTED WELLNESS AND HELPED ENRICH THE LIVES OF PEOPLE IN THE TRI-STATE. SOME OF THESE ARE AS FOLLOWS: COVID-19 RESOURCES: SMMC PROVIDED A NUMBER OF 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. SMMC SPIRITUAL CARE & MISSION, IN CONJUNCTION WITH CABELL HUNTINGTON HOSPITAL AND FAITHHEALTH APPALACHIA PRESENTED THE "BECOMING THE HEALING AGENTS OF SOCIAL ISOLATION" WEBINAR ON AUGUST 30, 2022. HIMG, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, PROVIDED FREE COVID-19 VACCINES TO THE COMMUNITY. THROUGH MARCH 31, 2023, THE VACCINE CLINIC HAS PROVIDED 4,524 VACCINATIONS. SMMC ALSO PARTNERED WITH CABELL HUNTINGTON HOSPITAL AND THE CABELL-HUNTINGTON HEALTH DEPARTMENT TO ASSIST WITH THE COVID-19 VACCINE CENTER IN BARBOURSVILLE, WEST VIRGINIA. SMMC PROVIDED VOLUNTEERS AND MARKETING OF THE SITE, WHICH PROVIDED 56,355 VACCINES, UNTIL ITS CLOSURE IN MARCH 2022. COMMUNITY FLU SHOT CLINICS: SMMC, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, OFFERED A FREE DRIVE-THRU FLU SHOT CLINIC SATURDAY, OCT. 16 IN HUNTINGTON AND IN HURRICANE. 500 TOTAL VACCINES WERE GIVEN IN HUNTINGTON AND HURRICANE. FREE WOMEN'S HEALTH SCREENINGS: ST. MARY'S BREAST CENTER OFFERED TWO FREE WOMEN'S HEALTH SCREENINGS TO THE COMMUNITY: A FREE BREAST SCREENING, WHICH INCLUDED A BREAST EXAM AND A COUPON FOR A DISCOUNTED MAMMOGRAM AND A FREE CERVICAL CANCER SCREENING, WHICH INCLUDED A PAP TEST. NINE WOMEN PARTICIPATED IN THE OCTOBER BREAST SCREENING, WHILE 10 WOMEN PARTICIPATED IN THE APRIL CERVICAL CANCER SCREENING. COMMUNITY WELLNESS BLOOD PROFILES: SMMC, 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 2022. 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 1,155 PROFILES. SUPPORT GROUPS: SMMC OFFERS FOUR FREE SUPPORT GROUPS TO THE COMMUNITY EACH MONTH: . BREAST CANCER . CANCER SUPPORT GROUP . HEART TO HEART (FOR HEART SURGERY PATIENTS) . WEIGHT LOSS SURGERY SMMC ALSO OFFERS NAVIGATING GRIEF, A FREE QUARTERLY FOUR-WEEK COURSE, TO HELP COMMUNITY MEMBERS WHO ARE STRUGGLING WITH LOSS. AMERICAN RED CROSS BLOOD DRIVES: TO ASSIST WITH THE BLOOD SHORTAGE, SMMC HOSTED COMMUNITY BLOOD DRIVES AT THE MEDICAL CENTER THROUGHOUT THE YEAR. AMERICAN HEART ASSOCIATION HUNTINGTON HEART WALK VIRTUAL EXPERIENCE: 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 2022 HUNTINGTON HEART WALK, APRIL 23. THE WALK RAISED FUNDS AND AWARENESS FOR THE AMERICAN HEART ASSOCIATION. SMMC STAFF MEMBERS PROVIDED FREE BLOOD PRESSURE SCREENINGS TO WALKERS. HUNTINGTON'S KITCHEN: HUNTINGTON'S KITCHEN, A COMMUNITY OUTREACH PROGRAM OF CABELL HUNTINGTON HOSPITAL, 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: DIABETES MANAGEMENT, THE IMPORTANCE OF A PRIMARY CARE PROVIDER AND HEART CARE. FACING HUNGER FOODBANK: SMMC TEAMED UP 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. HIMG FACEBOOK LIVE: HIMG'S FACEBOOK PAGE HOSTED MONTHLY FACEBOOK LIVE EVENTS FOCUSING ON A NUMBER OF HEALTH TOPICS OF IMPORTANCE TO THE COMMUNITY. TOPICS INCLUDED: HEART HEALTH, LUNG CANCER AND BREAST CANCER. 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. COMPASS PROGRAM: THE 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 CENTER: THE 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 369 PEOPLE IN FY 2022. SMOKING CESSATION COUNSELING: SMMC PULMONARY REHABILITATION OFFERS ONE-ON-ONE SMOKING CESSATION COUNSELING BY A CERTIFIED TOBACCO TREATMENT SPECIALIST. 1,469 PEOPLE RECEIVED COUNSELING IN FY 2022. VOLUNTEER SERVICE ON COMMUNITY BOARDS: SMMC MANAGERS VOLUNTEERED THEIR TIME TO THEIR COMMUNITIES THROUGH SERVICE ON A NUMBER OF NON-PROFIT BOARDS INCLUDING: HUNTINGTON REGIONAL CHAMBER OF COMMERCE, UNITED WAY OF THE RIVER CITIES, BIG BROTHERS/BIG SISTERS, FACING HUNGER FOODBANK, HOSPICE OF HUNTINGTON AND THE KEITH-ALBEE PERFORMING ARTS CENTER. COMMUNITY GIVING: SMMC EMPLOYEES PARTICIPATED IN A NUMBER OF COMMUNITY GIVING OPPORTUNITIES THROUGHOUT THE YEAR, INCLUDING PROVIDING FOOD AND WINTER ACCESSORIES FOR THE RIVERVIEW EAST HIGH-RISE IN GUYANDOTTE, WEST VIRGINIA. THE MEN AND WOMEN AT THE HIGH-RISE LIVE ON LIMITED INCOMES AND HAVE NO FOOD SERVICE IN THEIR BUILDING. COMMUNITY HEALTH SCREENINGS: . SKIN CANCER SCREENING-SMMC OFFERED A FREE SKIN CANCER SCREENING IN APRIL 2022. 44 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $485,427,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4011 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA COBURN CPA | PersonNm |
| Phone | 3045261580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 FIRST AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW WERTHAMMER MD | ||||||||||
| PHYSICIAN | 45.0 | 0.0 | Yes (X) | $1,878,522 | $0 | $42,625 | ||||
| DWIGHT SAULLE MD | ||||||||||
| PHYSICIAN | 45.0 | 0.0 | Yes (X) | $1,748,189 | $0 | $42,338 | ||||
| NEPAL CHOWDHURY MD | ||||||||||
| PHYSICIAN | 45.0 | 0.0 | Yes (X) | $1,622,743 | $0 | $42,062 | ||||
| MICHAEL MULLINS | ||||||||||
| FORMER PRESIDENT & CEO MHN | 0.0 | 45.0 | $0 | $877,966 | $431,479 | Yes (X) | ||||
| BENJAMIN MOOSAVI MD | ||||||||||
| PHYSICIAN | 45.0 | 0.0 | Yes (X) | $1,209,532 | $0 | $40,396 | ||||
| AVINDER BIR MD | ||||||||||
| PHYSICIAN | 45.0 | 0.0 | Yes (X) | $1,094,276 | $0 | $40,899 | ||||
| TODD CAMPBELL | ||||||||||
| FORMER PRESIDENT/CEO | 45.0 | 0.0 | $693,343 | $0 | $115,906 | Yes (X) | ||||
| ANGELA D SWEARINGEN | ||||||||||
| COO | 45.0 | 0.0 | $554,310 | $0 | $108,790 | Yes (X) | ||||
| KEVIN YINGLING | ||||||||||
| PRESIDENT AND CEO MHN | 0.0 | 0.0 | $0 | $371,558 | $0 | Yes (X) | ||||
| VERA ROSE MD | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $342,300 | $0 | $19,220 | Yes (X) | ||||
| SUSAN BETH ROBINSON | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $315,180 | $0 | $39,185 | Yes (X) | ||||
| MARK MORGAN | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $307,423 | $0 | $39,168 | Yes (X) | ||||
| ELIZABETH BOSLEY DNP RN | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $275,623 | $0 | $28,148 | Yes (X) | ||||
| REGINA CAMPBELL | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $266,647 | $0 | $27,859 | Yes (X) | ||||
| DAVID SHEILS | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $205,343 | $0 | $26,533 | Yes (X) | ||||
| AARON BLEVINS | ||||||||||
| VICE-PRESIDENT | 45.0 | 0.0 | $194,642 | $0 | $36,059 | Yes (X) | ||||
| ROBERT KACZMARCZYK | ||||||||||
| VICE-PRESIDENT | 45.0 | 0.0 | $149,580 | $0 | $34,608 | Yes (X) | ||||
| JOSEPH TRADER | ||||||||||
| VICE PRESIDENT | 45.0 | 0.0 | $142,326 | $0 | $24,504 | Yes (X) | ||||
| SISTER MARY GRACE BARILE | ||||||||||
| SECRETARY/DIRECTOR | 2.0 | 0.0 | $112,984 | $0 | $13,405 | Yes (X) | Yes (X) | |||
| DAVID FOX | ||||||||||
| PRESIDENT/DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| FLOYD HARLOW | ||||||||||
| TREASURER/DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| CAROLYN BAGBY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TIM MILNE | ||||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JEFF LEABERRY MD | ||||||||||
| VICE PRESIDENT/DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| VICKIE SMITH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MATT MILLER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DEV RELLAN MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,112,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,249,524 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,153,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 350 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY PHYSICIANS AND SURGEONS | |||||
| 1600 MEDICAL CENTER DRIVE SUITE B5 | HUNTINGTON | WV | 25701 | MEDICAL | $5,969,210 |
| NORTHSTAR ANESTHESIA RIVER CITIES | |||||
| PO BOX 515 | BARBOURSVILLE | WV | 25504 | MEDICAL | $4,427,577 |
| CERNER HEALTH SERVICES INC | |||||
| PO BOX 959168 | ST LOUIS | MO | 63195 | INFO TECHNOLOGY | $3,724,879 |
| QUALIVIS | |||||
| PO BOX 123847 DEPT 3847 | DALLAS | TX | 75312 | MEDICAL | $7,259,809 |
| FRESENIUS MEDICAL CARE | |||||
| 16343 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL | $2,433,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $54,304 | RelatedOrganizationsAmt |
| Government Grants | $5,085,098 | GovernmentGrantsAmt |
| Noncash Contributions | $4,653 | NoncashContributionsAmt |
| Total Contributions | $5,139,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $562,052,267 | $562,052,267 |
| SCHOOL OF NURSING | 611600 | $2,513,248 | $2,513,248 |
| PURCHASE REBATES | 900099 | $2,257,903 | $2,257,903 |
| PHARMACY REVENUE | 446110 | $15,563,287 | $15,563,287 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $158,933 | $158,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,545,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,095,425 | TotalRevenueColumnAmt |
| Exclusion | -$2,095,425 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,236,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $246,485 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $989,815 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $989,815 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,496,996 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,496,996 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,497,296 | TotalRevenueColumnAmt |
| Exclusion | $5,497,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,186,198 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,864,892 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,306 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFETERIA SALES | 722100 | $2,519,056 | $2,519,056 |
| OTHER AFFILIATED ENTITIES | 900099 | -$9,003,653 | -$9,003,653 |
| ALL OTHER REVENUE | 900099 | $14,951,077 | $14,951,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,466,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,864,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $592,001,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,401,871 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,376 | TotalAmt |
| Program Services | $326,376 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324,811 | TotalAmt |
| Program Services | $2,940,871 | ProgramServicesAmt |
| Management And General | $1,383,940 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,037,524 | TotalAmt |
| Program Services | $142,145,516 | ProgramServicesAmt |
| Management And General | $66,892,008 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,981 | TotalAmt |
| Program Services | $80,907 | ProgramServicesAmt |
| Management And General | $38,074 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,365,128 | TotalAmt |
| Program Services | $45,808,287 | ProgramServicesAmt |
| Management And General | $21,556,841 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,511,922 | TotalAmt |
| Program Services | $9,868,107 | ProgramServicesAmt |
| Management And General | $4,643,815 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,240 | TotalAmt |
| Management And General | $792,240 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,359 | TotalAmt |
| Management And General | $1,280,359 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,091 | TotalAmt |
| Management And General | $399,091 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,279,704 | TotalAmt |
| Program Services | $60,382,476 | ProgramServicesAmt |
| Management And General | $12,897,228 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,443 | TotalAmt |
| Program Services | $230,141 | ProgramServicesAmt |
| Management And General | $108,302 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,959,969 | TotalAmt |
| Program Services | $10,172,779 | ProgramServicesAmt |
| Management And General | $4,787,190 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398,971 | TotalAmt |
| Program Services | $3,671,300 | ProgramServicesAmt |
| Management And General | $1,727,671 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150,038 | TotalAmt |
| Program Services | $7,582,026 | ProgramServicesAmt |
| Management And General | $3,568,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,741 | TotalAmt |
| Program Services | $110,664 | ProgramServicesAmt |
| Management And General | $52,077 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410,553 | TotalAmt |
| Program Services | $2,319,176 | ProgramServicesAmt |
| Management And General | $1,091,377 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,072,235 | TotalAmt |
| Program Services | $10,929,120 | ProgramServicesAmt |
| Management And General | $5,143,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251,711 | TotalAmt |
| Program Services | $4,251,163 | ProgramServicesAmt |
| Management And General | $2,000,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $137,151,375 | $137,151,375 | |
| BAD DEBTS | $22,024,063 | $22,024,063 | |
| REPAIRS & MAINTENANCE | $14,770,177 | $10,043,720 | $4,726,457 |
| PROVIDER TAX | $13,792,742 | $13,792,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,183 | TotalAmt |
| Program Services | $1,596,764 | ProgramServicesAmt |
| Management And General | $751,419 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,267,337 | TotalAmt |
| Program Services | $485,427,573 | ProgramServicesAmt |
| Management And General | $133,839,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,889 | BOYAmt |
| EOY | $2,749,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,247,305 | BOYAmt |
| EOY | $15,468,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,735,390 | BOYAmt |
| EOY | $112,180,224 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,602,566 | BOYAmt |
| EOY | $14,031,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,799 | BOYAmt |
| EOY | $1,381,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,330,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,417,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,443,501 | BOYAmt |
| EOY | $196,913,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,142,519 | BOYAmt |
| EOY | $57,805,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,835,585 | BOYAmt |
| EOY | $8,265,494 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705,592 | BOYAmt |
| EOY | $2,705,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,626,344 | BOYAmt |
| EOY | $64,311,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,045,490 | BOYAmt |
| EOY | $475,813,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,155,131 | BOYAmt |
| EOY | $141,497,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,368,616 | BOYAmt |
| EOY | $7,926,277 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,876,361 | BOYAmt |
| EOY | $205,229,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,400,108 | BOYAmt |
| EOY | $354,654,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,315,162 | BOYAmt |
| EOY | $119,285,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,220 | BOYAmt |
| EOY | $1,873,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,645,382 | BOYAmt |
| EOY | $121,158,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,045,490 | BOYAmt |
| EOY | $475,813,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,402,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,713,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,629,951 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $45,372 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $45,372 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IIB, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1, LOBBYING ACTIVITIES: The 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 $45,372. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,826,586 | OtherCostOrOtherBasisAmt |
| Book Value | $9,826,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,047,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,075,639 | DepreciationAmt |
| Book Value | $136,972,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,375,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,942,539 | DepreciationAmt |
| Book Value | $42,432,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,081,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,052 | DepreciationAmt |
| Book Value | $7,682,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,913,732 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $39,528,620 |
| OTHER RECEIVABLES | $10,813,893 |
| ESTIMATED THIRD-PARTY SETTLEME | $7,615,553 |
| OTHER ASSETS | $6,353,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,311,509 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS | $65,016,102 |
| DEFERRED SALARIES AND WAGES | $4,029,277 |
| GENERAL RESERVES | $12,117,000 |
| DUE TO AFFILIATE HOSPITAL | $79,427,739 |
| LEASE OBLIGATIONS | $44,639,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,229,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT 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, 2022 AND 2021. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6247 | PersonsServedCnt |
| Total Community Benefit Expns | $1,078,058 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,078,058 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 30320 | PersonsServedCnt |
| Total Community Benefit Expns | $99,170,860 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $89,125,613 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,045,247 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01680 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 36567 | PersonsServedCnt |
| Total Community Benefit Expns | $100,248,918 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $89,125,613 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,123,305 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01860 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $11,121,200 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,617,579 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,503,621 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01260 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 479 | PersonsServedCnt |
| Total Community Benefit Expns | $258,859 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $258,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 479 | PersonsServedCnt |
| Total Community Benefit Expns | $11,380,059 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,617,579 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,762,480 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 37046 | PersonsServedCnt |
| Total Community Benefit Expns | $111,628,977 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $92,743,192 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,885,785 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03160 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,259,217 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,251,843 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $96,494,287 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $99,871,650 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,377,363 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE GABLES SURGERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OUTPATIENT HEALTH CARE | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.5234 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.4756 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S MEDICAL CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 FIRST AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | URGENT CARE | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part VI Supplemental Information | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part VI Supplemental Information | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200. | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, PAGE 8 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, PAGE 8 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, PAGE 8 | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V | FormAndLineReferenceDesc |
| Explanation | 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 Center (SMMC): Part 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. Part V, Section B, Line 6a: The hospital facility's CHNA was conducted with Cabell Huntington Hospital, Inc. St. Mary's Medical Center: Part 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. St. Mary's Medical Center Part V, line 16a, FAP website: https://www.st-marys.org/patients-and-visitors/financial-assistance-policy / St. Mary's Medical Center Part V, line 16b, FAP Application website: https://www.st-marys.org/assets/SMMC/Documents/FAP/Financial-Assistance-Ap plication.pdf ST. Mary's Medical Center Part V, line 16c, FAP Plain Language Summary Website: https://www.st-marys.org/assets/SMMC/Documents/FAP/Appendix-B-Plain-Langua ge-Summary-Financial-Assistance-Policy.pdf | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 8 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| ST MARY'S FAMILY CARE | ||||
| 147 WILLOW TREE WAY | HURRICANE | WV | 25526 | OUTPATIENT CLINIC |
| HIMG Ear Nose and Throat | ||||
| 5170 US Route 60 East | Huntington | WV | 25705 | OUTPATIENT CLINIC |
| St Marys Family Care | ||||
| 1408 Campbell Drive | Ironton | OH | 45638 | OUTPATIENT CLINIC |
| HIMG-Audiology | ||||
| 5170 US Route 60 East | Huntington | WV | 25705 | OUTPATIENT CLINIC |
| Ultimate Plastics and Reconstructive | ||||
| 5170 US Route 60 East | Huntington | WV | 25705 | OUTPATIENT CLINIC |
| St Marys HIMG LLC | ||||
| 1290 Montgomery Ave Suite 1 | Ashland | KY | 41101 | OUTPATIENT CLINIC |
| St Marys Medical Management | ||||
| 38 Hospital Drive Suite G-B | Logan | WV | 25601 | OUTPATIENT CLINIC |
| St Marys Medical Management | ||||
| 414 Greenway Ave Suite 100 | South Charleston | WV | 25309 | OUTPATIENT CLINIC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE H PART VI | FormAndLineReferenceDesc |
| Explanation | 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. MARY'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 DETERMINING 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 $22,024,063. PART II, COMMUNITY BUILDING ACTIVITIES: ST. MARY'S MEDICAL CENTER (SMMC) PARTICIPATED IN NUMEROUS COMMUNITY-BUILDING ACTIVITIES DURING FY 2022 THAT PROMOTED WELLNESS AND HELPED ENRICH THE LIVES OF PEOPLE IN THE TRI-STATE. SOME OF THESE ARE AS FOLLOWS: COVID-19 RESOURCES: SMMC PROVIDED A NUMBER OF 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. SMMC SPIRITUAL CARE & MISSION, IN CONJUNCTION WITH CABELL HUNTINGTON HOSPITAL AND FAITHHEALTH APPALACHIA PRESENTED THE "BECOMING THE HEALING AGENTS OF SOCIAL ISOLATION" WEBINAR ON AUGUST 30, 2022. HIMG, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, PROVIDED FREE COVID-19 VACCINES TO THE COMMUNITY. THROUGH MARCH 31, 2023, THE VACCINE CLINIC HAS PROVIDED 4,524 VACCINATIONS. SMMC ALSO PARTNERED WITH CABELL HUNTINGTON HOSPITAL AND THE CABELL-HUNTINGTON HEALTH DEPARTMENT TO ASSIST WITH THE COVID-19 VACCINE CENTER IN BARBOURSVILLE, WEST VIRGINIA. SMMC PROVIDED VOLUNTEERS AND MARKETING OF THE SITE, WHICH PROVIDED 56,355 VACCINES, UNTIL ITS CLOSURE IN MARCH 2022. COMMUNITY FLU SHOT CLINICS: SMMC, IN CONJUNCTION WITH THE CABELL-HUNTINGTON HEALTH DEPARTMENT, OFFERED A FREE DRIVE-THRU FLU SHOT CLINIC SATURDAY, OCT. 16 IN HUNTINGTON AND IN HURRICANE. 500 TOTAL VACCINES WERE GIVEN IN HUNTINGTON AND HURRICANE. FREE WOMEN'S HEALTH SCREENINGS: ST. MARY'S BREAST CENTER OFFERED TWO FREE WOMEN'S HEALTH SCREENINGS TO THE COMMUNITY: A FREE BREAST SCREENING, WHICH INCLUDED A BREAST EXAM AND A COUPON FOR A DISCOUNTED MAMMOGRAM AND A FREE CERVICAL CANCER SCREENING, WHICH INCLUDED A PAP TEST. NINE WOMEN PARTICIPATED IN THE OCTOBER BREAST SCREENING, WHILE 10 WOMEN PARTICIPATED IN THE APRIL CERVICAL CANCER SCREENING. COMMUNITY WELLNESS BLOOD PROFILES: SMMC, 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 2022. 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 1,155 PROFILES. SUPPORT GROUPS: SMMC OFFERS FOUR FREE SUPPORT GROUPS TO THE COMMUNITY EACH MONTH: . BREAST CANCER . CANCER SUPPORT GROUP . HEART TO HEART (FOR HEART SURGERY PATIENTS) . WEIGHT LOSS SURGERY SMMC ALSO OFFERS NAVIGATING GRIEF, A FREE QUARTERLY FOUR-WEEK COURSE, TO HELP COMMUNITY MEMBERS WHO ARE STRUGGLING WITH LOSS. AMERICAN RED CROSS BLOOD DRIVES: TO ASSIST WITH THE BLOOD SHORTAGE, SMMC HOSTED COMMUNITY BLOOD DRIVES AT THE MEDICAL CENTER THROUGHOUT THE YEAR. AMERICAN HEART ASSOCIATION HUNTINGTON HEART WALK VIRTUAL EXPERIENCE: 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 2022 HUNTINGTON HEART WALK, APRIL 23. THE WALK RAISED FUNDS AND AWARENESS FOR THE AMERICAN HEART ASSOCIATION. SMMC STAFF MEMBERS PROVIDED FREE BLOOD PRESSURE SCREENINGS TO WALKERS. HUNTINGTON'S KITCHEN: HUNTINGTON'S KITCHEN, A COMMUNITY OUTREACH PROGRAM OF CABELL HUNTINGTON HOSPITAL, 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: DIABETES MANAGEMENT, THE IMPORTANCE OF A PRIMARY CARE PROVIDER AND HEART CARE. FACING HUNGER FOODBANK: SMMC TEAMED UP 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. HIMG FACEBOOK LIVE: HIMG'S FACEBOOK PAGE HOSTED MONTHLY FACEBOOK LIVE EVENTS FOCUSING ON A NUMBER OF HEALTH TOPICS OF IMPORTANCE TO THE COMMUNITY. TOPICS INCLUDED: HEART HEALTH, LUNG CANCER AND BREAST CANCER. 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. COMPASS PROGRAM: THE 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 CENTER: THE 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 369 PEOPLE IN FY 2022. SMOKING CESSATION COUNSELING: SMMC PULMONARY REHABILITATION OFFERS ONE-ON-ONE SMOKING CESSATION COUNSELING BY A CERTIFIED TOBACCO TREATMENT SPECIALIST. 1,469 PEOP | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| HUNTINGTON MUSEUM OF ART | ||||||||||
| 2033 MCCOY ROAD | HUNTINGTON | WV | 25701 | 530372921 | 501(c)(3) | $15,000 | SPONSOR | |||
| ST MARY'S MEDICAL CENTER FOUNDATION | ||||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 141887211 | 501(c)(3) | $125,500 | SPONSOR | |||
| EBENEZER MEDICAL OUTREACH | ||||||||||
| 1448 TENTH AVE SUITE 100 | HTGN | WV | 25701 | 550745033 | 501(c)(3) | $25,000 | WELLNESS | |||
| HUNTINGTON YMCA | ||||||||||
| 935 10TH AVENUE | HUNTINGTON | WV | 25701 | 550397261 | 501(c)(3) | $22,500 | WELLNESS | |||
| MARSHALL ARTIST SERIES | ||||||||||
| ONE JOHN MARSHALL DRIVE | HTGN | WV | 25755 | 556000789 | 501(C)(3) | $13,575 | SPONSOR | |||
| SHEPHERD'S HOUSE | ||||||||||
| PO BOX 2521 | HUNTINGTON | WV | 25726 | 611574360 | 501(C)(3) | $7,500 | MENTAL HEALTH | |||
| PROACT | ||||||||||
| 800 20TH STREET | HUNTINGTON | WV | 25701 | 832100850 | 501(C)(3) | MENTAL HEALTH | $70,316 | OTHER | PERSONNEL-PASTORAL | |
| FAITHHEALTH APPALACHIA | ||||||||||
| PO BOX 881 | HUNTINGTON | WV | 25712 | 842045651 | 501(C)(3) | $26,000 | WELLNESS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART i, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA D SWEARINGEN | ||||||||||
| COO | $534,861 | $19,449 | $77,779 | $31,011 | $663,100 | |||||
| TODD CAMPBELL | ||||||||||
| FORMER PRESIDENT/CEO | $664,149 | $29,194 | $95,108 | $20,798 | $809,249 | |||||
| JOSEPH TRADER | ||||||||||
| VICE PRESIDENT | $136,427 | $5,899 | $4,270 | $20,234 | $166,830 | |||||
| VERA ROSE MD | ||||||||||
| VICE PRESIDENT | $342,300 | $8,700 | $10,520 | $361,520 | ||||||
| SUSAN BETH ROBINSON | ||||||||||
| VICE PRESIDENT | $302,070 | $13,110 | $8,700 | $30,485 | $354,365 | |||||
| ELIZABETH BOSLEY DNP RN | ||||||||||
| VICE PRESIDENT | $264,058 | $11,565 | $8,269 | $19,879 | $303,771 | |||||
| DAVID SHEILS | ||||||||||
| VICE PRESIDENT | $196,813 | $8,530 | $6,160 | $20,373 | $231,876 | |||||
| NEPAL CHOWDHURY MD | ||||||||||
| PHYSICIAN | $1,622,743 | $8,700 | $33,362 | $1,664,805 | ||||||
| MATTHEW WERTHAMMER MD | ||||||||||
| PHYSICIAN | $1,878,522 | $8,700 | $33,925 | $1,921,147 | ||||||
| DWIGHT SAULLE MD | ||||||||||
| PHYSICIAN | $1,748,189 | $8,700 | $33,638 | $1,790,527 | ||||||
| REGINA CAMPBELL | ||||||||||
| VICE PRESIDENT | $262,210 | $4,437 | $7,999 | $19,860 | $294,506 | |||||
| MARK MORGAN | ||||||||||
| VICE PRESIDENT | $294,808 | $12,615 | $8,700 | $30,468 | $346,591 | |||||
| KEVIN YINGLING | ||||||||||
| PRESIDENT AND CEO MHN | $331,558 | $40,000 | $371,558 | |||||||
| AARON BLEVINS | ||||||||||
| VICE-PRESIDENT | $191,385 | $3,257 | $5,839 | $30,220 | $230,701 | |||||
| ROBERT KACZMARCZYK | ||||||||||
| VICE-PRESIDENT | $146,973 | $2,607 | $4,487 | $30,121 | $184,188 | |||||
| BENJAMIN MOOSAVI MD | ||||||||||
| PHYSICIAN | $1,209,532 | $8,700 | $31,696 | $1,249,928 | ||||||
| AVINDER BIR MD | ||||||||||
| PHYSICIAN | $1,094,276 | $8,700 | $32,199 | $1,135,175 | ||||||
| MICHAEL MULLINS | ||||||||||
| FORMER PRESIDENT & CEO MHN | $873,351 | $4,615 | $1,309,445 | $413,350 | $18,129 | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ON 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 CEO 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 CEO POSITION 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN 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 6 | The 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 7A | Effective 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 7B | As 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 11B: | The 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 Form 990 is reviewed by the CFO, finance/audit committee, and the board of directors. |
| FORM 990, PART VI, SECTION B, LINE 12C: | Upon 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 15: | On an annual basis, the organization provides documentation to the executive compensation committee of the St. Mary's Medical Center, Inc. board of directors for evaluation of compensation of the organization's officers and key employees 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 these positions (as disclosed on form 990) 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. |
| FORM 990, PART VI, SECTION C, LINE 19: | The 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 VI, LINE 16B | The 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 advisers 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. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS | Transfers to/from Affiliates, net $ 75,165 Changes in pension fund status 20,620,409 457b Plan adjustment 1,390,846 Change in donor restrictions 143,531 Grant for long-term purposes 1,400,000 Total $ 23,629,951 |
| FORM 990, PART XII, LINE 2C | THE 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 IX LINE 11G | DESCRIPTION:HEALTHCARE FEES TOTAL FEES:22212534 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:48482233 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION FEES TOTAL FEES:1104687 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:1480250 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ST MARY'S MEDICAL MANAGEMENT LLC | |||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 208017790 | MED PRACTICE | WV | -$5,705,541 | $41,146,237 | SMMC |
| ST MARY'S HOSPITALIST SERVICES | |||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 270662169 | MED PRACTICE | WV | -$4,682,391 | $403,790 | SMMC |
| ST MARY'S HIMG LLC | |||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 852017234 | MED PRACTICE | WV | -$1,616,495 | $32,184,742 | SMMC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST MARY'S MEDICAL CENTER FOUNDATION | ||||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 141887211 | FOUNDATION | WV | 501(C)(3) | LINE 12b,II | SMMC | Yes (true) |
| CABELL HUNTINGTON HOSPITAL INC | ||||||||||
| 1340 HAL GREER BOULEVARD | HUNTINGTON | WV | 25701 | 550675666 | PARENT | WV | 501(C)(3) | LINE 3 | NA | false |
| MOUNTAIN HEALTH NETWORK | ||||||||||
| PO BOX 636 | HUNTINGTON | WV | 25711 | 320573122 | MANAGEMENT SV | WV | 501(C)(3) | LINE 12A,I | CHH INC | false |
| PROACT INC | ||||||||||
| 800 20TH STREET | HUNTINGTON | WV | 25701 | 832100850 | ADDICTION REC | WV | 501(C)(3) | LINE 7 | CHH INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAIRE FRANCES | ||||||||||||||
| 200 MALL RD | ASHLAND | KY | 41101 | 311517507 | MEDICAL SERVI | KY | N/A | RELATED | -$148,968 | $920,279 | false | false | 0.33000 | |
| IRONTON MED CAMPUS | ||||||||||||||
| 1408 CAMPBELL DR | IRONTON | OH | 45638 | 471141289 | REAL ESTATE | OH | N/A | RELATED | $513,559 | $9,907,511 | false | false | 0.65000 | |
| THREE GABLES SURG | ||||||||||||||
| 5897 ST RTE 7 | PROCTORVILLE | OH | 45669 | 870648900 | OUTPATIENT CA | OH | N/A | RELATED | -$590,988 | $4,781,733 | false | Yes (true) | 0.52340 | |
| TRI-STATE MPSLLC | ||||||||||||||
| 2900 FIRST AVE | HTGN | WV | 25702 | 824513003 | BILLINGS/COLL | WV | RELATED | $71,222 | $128,560 | false | false | 0.60000 | NA | |
| HIMG FMC LLC | ||||||||||||||
| 5170 US ROUTE 60 EAST | HUNTINGTON | WV | 25705 | 273919638 | INVEST DIALYS | WV | RELATED | $316,263 | $637,898 | false | Yes (true) | 0.80000 | SMMC | |
| MHC ACCOUNT CARE | ||||||||||||||
| 5183 US ROUTE 60 EAST | HUNTINGTON | WV | 25705 | 821639032 | ACCOUNTABLE C | WV | RELATED | -$161,467 | $112,385 | false | Yes (true) | 0.50000 | SMMC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANGUARD FINANCIAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 FIRST AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450496141 | EIN |
| Primary Activities | COLLECTION AG | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARYS MED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$81,637 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $168,139 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST MARY'S MEDICAL CENTER FOUNDATION | ||
| c | $356,928 | INTERNAL ACCTG |
| ST MARY'S MEDICAL CENTER FOUNDATION | ||
| b | $125,500 | INTERNAL ACCTG |
| THREE GABLES SURGERY CENTER | ||
| O | $274,308 | INTERNAL ACCTG |
| THREE GABLES SURGERY CENTER | ||
| Q | $60,791 | INTERNAL ACCTG |
| THREE GABLES SURGERY CENTER | ||
| S | $446,666 | INTERNAL ACCTG |
| TRI-STATE MPS LLC | ||
| M | $1,041,735 | INTERNAL ACCTG |
| VANGUARD FINANCIAL SERVICES | ||
| M | $782,259 | INTERNAL ACCTG |
| HIMG FMC LLC | ||
| F | $424,000 | INTERNAL ACCTG |