STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

VANDALIA HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VANDALIA HEALTH INC (EIN 55-0664138)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349309443
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:12:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550664138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANDALIA HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANDBusinessNameControlTxt
Phone3043887603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1547AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253261547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SANDENEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3043887603PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastSANDENEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE FULTONPreparerPersonNm
PTINP00941863PTIN
Phone6123974000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerJEFF SANDENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MORRIS STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,156,211GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVANDALIAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT TO CHARLESTON AREA MEDICAL CENTER, INC., A NOT-FOR-PROFIT CORPORATION AREA MEDICAL CENTER, INC. OR OTHERWISE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$516,517PYOtherRevenueAmt
CY Other Revenue$5,156,211CYOtherRevenueAmt
PY Total Revenue$516,517PYTotalRevenueAmt
CY Total Revenue$5,156,211CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$516,517PYOtherExpensesAmt
CY Other Expenses$4,603,741CYOtherExpensesAmt
PY Total Expenses$516,517PYTotalExpensesAmt
CY Total Expenses$5,394,718CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$238,507CYRevenuesLessExpensesAmt
Total Assets BOY$859,902,493TotalAssetsBOYAmt
Total Assets EOY$1,067,391,154TotalAssetsEOYAmt
Total Liabilities BOY$13,081,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,361,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$846,821,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,050,029,539NetAssetsOrFundBalancesEOYAmt
MissionSTRIVING TO PROVIDE THE BEST HEALTH CARE TO EVERY PATIENT, EVERY DAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,023,466ExpenseAmt
Revenue$5,156,211RevenueAmt
DescVANDALIA HEALTH, INC. PROVIDES STRATEGIC DIRECTION, OVERSIGHT AND COORDINATION OF THE ACTIVITIES OF ITS SUBSIDIARIES - CHARLESTON AREA MEDICAL CENTER, INC. AND AFFILIATES - WHICH TOGETHER COMPRISE VANDALIA HEALTH, AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. ON SEPTEMBER 1, 2022, VANDALIA COMPLETED A CORPORATE REORGANIZATION WHEREBY CAMC AND MON HEALTH SYSTEMS COMBINED TO CREATE A SINGLE HEALTH CARE SYSTEM CALLED VANDALIA HEALTH. TWO HEALTH SYSTEMS THAT HAVE STRONG WEST VIRGINIA ROOTS. THE VANDALIA NETWORK IS COMPRISED OF 17 HOSPITALS, THREE HOSPITAL AFFILIATES AND MORE THAN 180 OUTPATIENT LOCATIONS.Desc
Total Program Service Expenses$1,023,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF SANDENEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043887603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MORRIS STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES L CAPITO JR
DIRECTOR2.502.50Yes (X)$0$0$0
DAVID L RAMSEY
PRESIDENT & CEO5.0052.00Yes (X)$0$1,488,436$197,739Yes (X)
ED BOYLE 9122 START
DIRECTOR2.500.00Yes (X)$0$0$0
EDWIN H WELCH PHD
DIRECTOR2.503.50Yes (X)$0$0$0
ERIC A HICKS
DIRECTOR2.502.50Yes (X)$0$0$0
FONDA ELLIOT
DIRECTOR2.502.50Yes (X)$0$0$0
GLENN ADRIAN 9122 START
DIRECTOR2.500.00Yes (X)$0$0$0
JOHN R HOBLITZELL ESQ
DIRECTOR2.502.50Yes (X)$0$0$0
KAREN S PRICE
DIRECTOR2.502.50Yes (X)$0$0$0
KATHY MCNEIL
DIRECTOR2.500.00Yes (X)$0$0$0
KENNETH L TACKETT
DIRECTOR2.502.50Yes (X)$0$0$0
MARK A CHANDLER
VICE CHAIRMAN (THROUGH 8/31/22)5.003.00Yes (X)$0$0$0Yes (X)
MELVIN JONES
DIRECTOR2.502.50Yes (X)$0$0$0
PAT MARTIN 9122 START
DIRECTOR2.500.00Yes (X)$0$0$0
RICHARD K UMSTOT MD
DIRECTOR (END 8/31/22)2.502.50Yes (X)$0$0$0
RONALD G STOVASH
VICE CHAIR (9/1/22 START)3.000.00Yes (X)$0$0$0Yes (X)
RYAN H FITZWATER MD
DIRECTOR/CHIEF OF STAFF CAMC3.0053.50Yes (X)$0$794,062$61,324
S SHAWN GROVES MD
DIRECTOR (END 8/31/22)2.502.50Yes (X)$0$15,000$0
STEFAN R MAXWELL MD
DIRECTOR (END 8/31/22)2.503.00Yes (X)$0$0$0
STEVEN L SMITH
DIRECTOR (END 1/24/22)2.502.50Yes (X)$0$0$0
WANDA HIGHTOWER
DIRECTOR (END 8/31/22)2.502.50Yes (X)$0$0$0
WILLIAM RICE JR
CHAIRMAN3.503.00Yes (X)$0$0$0Yes (X)
ANGELA FENTON HILL
SECRETARY & GEN COUNSEL5.0050.00$0$527,849$294,028Yes (X)
D MICHELLE COON
VP FOR MANAGED CARE CONTRACTING50.000.00$0$318,079$104,436Yes (X)
DANIEL STROSS
VP INFO SERVICES5.0050.00$0$516,767$185,442Yes (X)
GLENN CROTTY JR MD
COO5.0051.00$0$1,036,895$50,910Yes (X)
JEFF SANDENE
CFO5.0055.00$0$787,964$243,075Yes (X)
JEFFREY OSKIN
SENIOR VP AND COO5.0050.00$0$946,344$269,193Yes (X)
KRISTI SNYDER
VP HUMAN RESOURCES5.0051.00$0$500,741$191,961Yes (X)
MYRANDA PIKE
VP CORPORATE COMPLIANCE (OCT - DEC )5.0050.00$0$60,196$14,736Yes (X)
REBECCA STEVENSON
INTERIM VP CORPORATE COMPLIANCE5.0050.00$0$191,176$56,461Yes (X)
THOMAS P MCILWAIN MD
VP CHIEF MEDICAL OFFICER5.0050.00$0$627,219$45,738Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,810,728TotReportableCompRltdOrgAmt
Total Other Compensation$1,715,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE SUPPORT900099$3,707,794$3,707,794
VALUE BASED PAYMENTS900099$1,448,417$1,448,417
FieldValueIRS element (for citing)
Other Revenue Total$5,156,211OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,156,211TotalRevenueColumnAmt
Related Or Exempt Func Income$5,156,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,615TotalAmt
Program Services$674,615ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,752TotalAmt
Program Services$17,752ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,549TotalAmt
Program Services$26,206ProgramServicesAmt
Management And General$33,343ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,061TotalAmt
Program Services$39,061ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$679,036TotalAmt
Management And General$679,036ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,018,692TotalAmt
Management And General$3,018,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,932TotalAmt
Management And General$36,932ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,473TotalAmt
Management And General$3,473ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$509,793TotalAmt
Management And General$509,793ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,687TotalAmt
Program Services$12,687ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,040TotalAmt
Program Services$7,040ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$177,584TotalAmt
Program Services$177,584ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,297TotalAmt
Program Services$46,139ProgramServicesAmt
Management And General$21,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,802TotalAmt
Management And General$20,802ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,187TotalAmt
Program Services$11,187ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,550TotalAmt
Management And General$20,550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SALES & USE TAX$27,473$27,473
DUES BOOKS$6,343$6,343
DIETARY$3,085$3,085
MINOR DURABLES$1,597$1,597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$170ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,394,718TotalAmt
Program Services$1,023,466ProgramServicesAmt
Management And General$4,371,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$123,876EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,875BOYAmt
EOY$108,875EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$859,793,618BOYAmt
EOY$1,062,871,241EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,287,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$859,902,493BOYAmt
EOY$1,067,391,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,720BOYAmt
EOY$3,166,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,078,639BOYAmt
EOY$12,944,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,081,359BOYAmt
EOY$17,361,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,551,291BOYAmt
EOY$946,769,889EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,269,843BOYAmt
EOY$103,259,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,821,134BOYAmt
EOY$1,050,029,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$859,902,493BOYAmt
EOY$1,067,391,154EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$238,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$203,446,912OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON AREA MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN550526150EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION D, LINE 3:THE SUPPORTED ORGANIZATION, CHARLESTOWN AREA MEDICAL CENTER, INC. ("CAMC") MAKES RECOMMENDATIONS TO THE PARENT COMPANY VANDALIA HEALTH, INC. THAT IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE SUPPORT TO CAMC AND IT'S SUBSIDIARIES. ALSO, 10 OF THE 15 BOARD MEMBERS OF THE FILING ORGANIZATION ARE RECOMMENDED BY THE SUPPORTED ORGANIZATION'S BOARD OF TRUSTEES. IN ADDITION, A MAJORITY OF THE BOARD MEMBERS OF THE SUPPORTED ORGANIZATION ARE ALSO BOARD MEMBERS OF THE FILING ORGANIZATION ALONG WITH A MAJORITY OF THE SAME KEY CORPORATE OFFICERS BETWEEN THE TWO ORGANIZATIONS. BECAUSE OF THE CLOSE, LONG-LASTING RELATIONSHIP, AS DESCRIBED ABOVE, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE FILING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND/OR ASSETS, WHICH ARE MINIMAL COMPARED TO THAT OF THE SUPPORTED ORGANIZATION.
SCHEDULE A, PART IV, SECTION E, LINE 3A:THE SUPPORTING ORGANIZATION HAS THE POWER TO ELECT ALL OF THE MEMBERS OF THE SUPPORTED ORGANIZATION'S GOVERNING BODY AND TO APPROVE THE ELECTION OF THE KEY SUPPORTED ORGANIZATION OFFICERS.
SCHEDULE A, PART IV, SECTION E, LINE 3B:THE SUPPORTING ORGANIZATION'S PRIMARY ROLE IS OVERSIGHT AND COORDINATION OF THE ACTIVITIES OF THE SUPPORTED ORGANIZATION AND ITS AFFILIATES, WHICH ALSO PROVIDE SUPPORT TO THE SUPPORTED ORGANIZATION. THIS BEGINS WITH RESERVED POWERS THE SUPPORTING ORGANIZATION/PARENT HAS WITH RESPECT TO ITS SUBSIDIARIES. THE PARENT COMPANY AND ITS SUBSIDIARIES ARE MANAGED IN A COORDINATED FASHION AS A SYSTEM WITH SIGNIFICANT GOVERNING BODY AND MANAGEMENT OVERLAP AND DEVELOPMENT OF SYSTEM-WIDE POLICIES AND PROCEDURES, AND BUDGETING PROCESSES.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,269,843BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,013,832InvestmentEarningsOrLossesAmt
End Year Balance$102,256,011EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,821,320BeginningYearBalanceAmt
Investment Earnings Or Losses$16,448,523InvestmentEarningsOrLossesAmt
End Year Balance$109,269,843EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,589,474BeginningYearBalanceAmt
Investment Earnings Or Losses$13,231,846InvestmentEarningsOrLossesAmt
End Year Balance$92,821,320EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,889,088BeginningYearBalanceAmt
Investment Earnings Or Losses$10,700,386InvestmentEarningsOrLossesAmt
End Year Balance$79,589,474EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,727,905BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,838,817InvestmentEarningsOrLossesAmt
End Year Balance$68,889,088EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.31000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.69000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AFFILIATES - CHARLESTON AREA MEDICAL CENTER, INC.$572,692,927C
AFFILIATES - CAMC FOUNDATION, INC.$219,342,779C
AFFILIATES - CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE, INC.$3,860,424C
AFFILIATES - MON HEALTH$266,975,111C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,062,871,241TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAFFILIATE PAYABLE, CHARLESTON AREA MEDICAL CENTER, INC.Desc
Amt$12,944,935Amt
FieldValueIRS element (for citing)
Total Liability$12,944,935TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO FURTHER THE MISSION OF THE ORGANIZATION.
PART X, LINE 2:VANDALIA HEALTH FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE FINANCIAL STATEMENTS OF VANDALIA HEALTH, INC. AND SUBSIDIARIES (COLLECTIVELY, THE "SYSTEM"). LANGUAGE REGARDING ASC 740 (FIN 48) INCLUDED IN THE CONSOLIDATED FOOTNOTES IS AS FOLLOWS: "THE IRS HAS DETERMINED THAT THE SYSTEM ENTITIES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE AND APPLICABLE STATE STATUTES, EXCEPT FOR MHC WHICH IS A CORPORATION SUBJECT TO INCOME TAX. THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022."

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID L RAMSEY
PRESIDENT & CEO$0$962,283$0$312,916$0$213,237$0$155,200$0$42,539$0$1,686,175$0$0
JEFFREY OSKIN
SENIOR VP AND COO$0$445,654$0$417,064$0$83,626$0$253,811$0$15,382$0$1,215,537$0$363,727
GLENN CROTTY JR MD
COO$0$684,800$0$245,070$0$107,025$0$12,200$0$38,710$0$1,087,805$0$0
JEFF SANDENE
CFO$0$547,318$0$196,189$0$44,457$0$209,423$0$33,652$0$1,031,039$0$0
RYAN H FITZWATER MD
DIRECTOR/CHIEF OF STAFF CAMC$0$757,990$0$1,000$0$35,072$0$12,200$0$49,124$0$855,386$0$0
ANGELA FENTON HILL
SECRETARY & GEN COUNSEL$0$377,159$0$92,454$0$58,236$0$262,556$0$31,472$0$821,877$0$43,831
DANIEL STROSS
VP INFO SERVICES$0$386,467$0$97,138$0$33,162$0$136,789$0$48,653$0$702,209$0$0
KRISTI SNYDER
VP HUMAN RESOURCES$0$356,558$0$89,312$0$54,871$0$185,336$0$6,625$0$692,702$0$42,510
THOMAS P MCILWAIN MD
VP CHIEF MEDICAL OFFICER$0$458,087$0$84,078$0$85,054$0$12,200$0$33,538$0$672,957$0$0
D MICHELLE COON
VP FOR MANAGED CARE CONTRACTING$0$227,323$0$58,310$0$32,446$0$55,883$0$48,553$0$422,515$0$21,096
REBECCA STEVENSON
INTERIM VP CORPORATE COMPLIANCE$0$170,356$0$20,770$0$50$0$8,007$0$48,454$0$247,637$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTARGET BENEFIT SERP - A TARGET BENEFIT SERP IS OFFERED TO THREE EXECUTIVES, WITH AN ANNUAL EMPLOYER CONTRIBUTION THAT TARGETS PROVIDING 55% OF FINAL AVERAGE COMPENSATION AT AGE 60 FOR 30 YEARS OF SERVICE. THE TARGET BENEFIT IS OFFSET BY THE FROZEN DEFINED BENEFIT SERP ACCRUED BENEFIT, THE FROZEN RESTORATION PLAN BALANCE, EMPLOYER-PROVIDED QUALIFIED RETIREMENT BENEFITS, EMPLOYER-PROVIDED 457(B) PLAN BENEFITS, AND 50% OF AGE 62 SOCIAL SECURITY. EACH ANNUAL FUNDING CONTRIBUTION VESTS THE EARLIER OF 5 YEARS OR AGE 60. TAXES ARE ADVANCED FROM VESTED ACCOUNTS, WITH THE REMAINING BALANCE HELD UNTIL TERMINATION. ALL CONTRIBUTIONS ARE VESTED IN THE EVENT OF DEATH, DISABILITY, INVOLUNTARY TERMINATION WITHOUT CAUSE, OR VOLUNTARY TERMINATION FOR GOOD REASON FOLLOWING CHANGE OF CONTROL. UNVESTED CONTRIBUTIONS ARE FORFEITED FOR VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE. DEFINED CONTRIBUTION SERP - A DEFINED CONTRIBUTION SERP IS OFFERED TO SELECT EXECUTIVES, WITH AN ANNUAL 10% OF SALARY CONTRIBUTION. EACH ANNUAL CONTRIBUTION VESTS THE EARLIER OF 5 YEARS OR AGE 65. TAXES ARE ADVANCED FROM VESTED ACCOUNTS, WITH THE REMAINING BALANCE HELD UNTIL TERMINATION. ALL CONTRIBUTIONS ARE VESTED IN THE EVENT OF DEATH, DISABILITY, INVOLUNTARY TERMINATION WITHOUT CAUSE, OR VOLUNTARY TERMINATION FOR GOOD REASON FOLLOWING CHANGE OF CONTROL. UNVESTED CONTRIBUTIONS ARE FORFEITED FOR VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE. UNDER THE EXECU-FLEX BENEFIT PLAN (409A), EXECUTIVES RECEIVE 11% OF THEIR SALARY IN FLEX ALLOWANCE. THIS FLEX ALLOWANCE IS USED TO ELECT EXECUTIVE BENEFITS. ANY REMAINING FLEX ALLOWANCE IS CREDITED TO A TAX-DEFERRED CAPITAL ACCUMULATION ACCOUNT. THE MINIMUM VESTING PERIOD IS TWO YEARS, MAXIMUM IS AGE 68. A TWO YEAR NON-COMPETE AGREEMENT (SUBSTANTIAL RISK OF FORFEITURE AGREEMENT) APPLIES IF TERMINATION OF EMPLOYMENT OCCURS PRIOR TO THE VESTING DATE. CERTAIN PARTICIPANTS HAD AMOUNTS VESTED AND INCLUDED AS REPORTABLE COMPENSATION THIS YEAR, AS DETAILED BELOW: DAVID L. RAMSEY - $142,017 GLENN CROTTY JR., M.D. - $73,427 KRISTI SNYDER - $42,875 THOMAS P. MCILWAIN - $54,554 ANGELA FENTON HILL - $43,845 EILEEN CLARK - $63,972ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID L. RAMSEY, GLENN CROTTY, JR., M.D., JEFF SANDENE, ANGELA FENTON HILL, DANIEL STROSS, THOMAS P. MCILWAIN, M.D., KRISTI SNYDER, JEFFREY OSKIN, RYAN FITZWATER, D. MICHELE COON, REBECCA STEVENSON AND MYRANDA PIKE HAVE A BUSINESS RELATIONSHIP DUE TO JOINT EMPLOYMENT BY RELATED COMPANIES WITHIN THE SAME HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 4THE ARTICLES OF INCORPORATION AND BYLAWS OF CAMC HEALTH SYSTEM, INC. WERE AMENDED AND RESTATED ON SEPTEMBER 1, 2022, TO CHANGE THE NAME OF THE CORPORATION TO VANDALIA HEALTH, INC. AND TO RECONSTRUCT THE BOARD OF DIRECTORS CONTEMPORANEOUSLY WITH VANDALIA HEALTH, INC. BECOMING THE SOLE CORPORATE MEMBER OF MONONGALIA HEALTH SYSTEM, INC. THE GOVERNING DOCUMENTS REQUIRE SUPER-MAJORITY (4/5THS) APPROVAL OF CERTAIN CORPORATE ACTION.
FORM 990, PART VI, SECTION B, LINE 11BVANDALIA HEALTH, INC. COMPILES NECESSARY INFORMATION FOR FORM 990 THROUGH EFFORTS OF VARIOUS OFFICERS AND DIRECTORS OF THE ORGANIZATION AND ITS AFFILIATES. THE RETURN IS THEN PREPARED AND REVIEWED BY AN EXTERNAL CONSULTANT FIRM. THIS FIRM THEN REVIEWS THE COMPLETED FORM 990 WITH THE VANDALIA HEALTH, INC. BOARD OF DIRECTORS AND ITS AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CCORPORATE OFFICERS INCLUDING THE PRESIDENT AND SECRETARY DEVELOP THE AGENDAS FOR BOARD MEETINGS AND IDENTIFY AND RESOLVE POTENTIAL CONFLICT OF INTEREST ISSUES RELATIVE TO ACTION ITEMS. ANNUAL DISCLOSURE PROCEDURES ARE IMPLEMENTED AND THE BOARD CHAIR AND NOMINATING COMMITTEE PERIODICALLY REVIEW CONFLICT SITUATIONS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL DISCLOSED CONFLICTS TO BE REPORTED BY THE CHIEF COMPLIANCE OFFICER TO THE VANDALIA HEALTH MANAGEMENT COMPLIANCE COMMITTEE. THE COMPLIANCE OFFICER WILL INFORM THE BOARD OF DIRECTORS AUDIT COMMITTEE AT THEIR NEXT SCHEDULED MEETING OF ALL SUCH ACTIVITIES APPROVED BY THE VANDALIA HEALTH MANAGEMENT COMPLIANCE COMMITTEE. THE MANAGER (THE DIRECT SUPERVISOR OF A COMPANY REPRESENTATIVE) MAY CONCUR WITH THE COMPLIANCE OFFICER'S DECISION OR MAY ASK THAT THE VANDALIA HEALTH MANAGEMENT COMPLIANCE COMMITTEE REVIEW THE CONFLICT OF INTEREST FORM IN QUESTION. THE VANDALIA HEALTH MANAGEMENT COMPLIANCE COMMITTEE WILL THEN REVIEW THE CONFLICT OF INTEREST IN QUESTION AT THE NEXT MEETING AND THEIR DECISION IS FINAL.
FORM 990, PART VI, SECTION B, LINE 15THE VANDALIA HEALTH BOARD OF DIRECTORS COMPENSATION COMMITTEE SELECTS AND SUPERVISES AN INDEPENDENT CONSULTANT WHO ADVISES THE COMMITTEE ON COMPENSATION ARRANGEMENTS AND TRANSACTIONS BETWEEN VANDALIA HEALTH, INC. SUBSIDIARIES AND EXECUTIVES (INCLUDING VANDALIA HEALTH'S CEO). THE COMMITTEE USES THE DATA TO DETERMINE THE TOTAL COMPENSATION OF VANDALIA HEALTH CEO AND OTHER EXECUTIVE OFFICERS. THIS DATA IS REVIEWED EVERY TWO YEARS OR WHEN A NEW PERSON COMES INTO AN EXECUTIVE ROLE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDIT IS PART OF A CONSOLIDATED FINANCIAL AUDIT FOR VANDALIA HEALTH, INC. AND SUBSIDIARIES. CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT CAMC.ORG. THEY ARE ALSO FILED WITH THE WV HEALTH CARE AUTHORITY WHERE THEY ARE AVAILABLE ONLINE AND IN PERSON. THERE IS NO FORMAL METHOD OF MAKING THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY PUBLICLY AVAILABLE, BUT THEY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE ON FILE AT, AND PUBLICLY AVAILABLE THROUGH, THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN AFFILIATES -48,885,672. CHANGE IN TEMP AND PERMANENT RESTRICTED ACTIVITIES OF SUBSIDIARIES -12,515,128. AFFILIATE TRANSFERS 1,008,957. INHERENT CONTRIBUTION 264,478,425. NET ASSET TRANSFER FROM DISREGARDED ENTITIES -639,670.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CAMC HEALTH NETWORK LLC
PO BOX 1547CHARLESTONWV253261547831560412INTEGRATOR OF CAREWV$2,164,000$4,349,000VANDALIA HEALTH INC
VANDALIA PROVIDER & HOSPITAL ORGANIZATION LLC
PO BOX 1547CHARLESTONWV253261547873375669INTEGRATOR OF CAREWV$209,000$62,000VANDALIA HEALTH INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CAMC FOUNDATION INC
PO BOX 1547CHARLESTONWV253261547310887133FUNDRAISINGWV501(C)(3)12A, ICHARLESTON AREA MEDICAL CENTER INCYes (1)
CHARLESTON AREA MEDICAL CENTER INC
PO BOX 1547CHARLESTONWV253261547550526150HOSPITALWV501(C)(3)3VANDALIA HEALTH INCYes (1)
MONONGALIA HEALTH SYSTEM INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550621551PARENT COMPANYWV501(C)(3)12C, III-FIVANDALIA HEALTH INCYes (1)
MONONGALIA COUNTY GENERAL HOSPITAL COMPANY
1200 JD ANDERSON DRIVEMORGANTOWNWV26505237441353HOSPITALWV501(C)(3)3MONONGALIA HEALTH SYSTEM INCYes (1)
MON ELDER SERVICES INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505311520863CONTINUING CARE RETIREMENT CENTERWV501(C)(3)10MONONGALIA HEALTH SYSTEM INCYes (1)
THE FOUNDATION OF MONONGALIA GENERAL HOSPITAL
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550570338RAISE FUNDS FOR MONONGALIA GENERAL HOSPITALWV501(C)(3)7MONONGALIA COUNTY GENERAL HOSPITAL COYes (1)
PRESTON MEMORIAL HOSPITAL
150 MEMORIAL DRIVEKINGWOODWV26537311097818HOSPITALWV501(C)(3)3MONONGALIA HEALTH SYSTEM INCYes (1)
PRESTON MEMORIAL MEDICAL GROUP
300 SOUTH PRICE STREETKINGWOODWV26537550717988PRIMARY AND URGENT CAREWV501(C)(3)3PRESTON MEMORIAL HOSPITALYes (1)
PRESTON MEMORIAL HOSPITAL FOUNDATION
300 SOUTH PRICE STREETKINGWOODWV26537550740121RAISE FUNDS FOR PRESTON HOSPITALWV501(C)(3)12B, IIPRESTON MEMORIAL HOSPITALYes (1)
AUXILIARY OF MONONGALIA GENERAL HOSPITAL
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550362965RAISE FUNDS FOR MONONGALIA GENERAL HOSPITALWV501(C)(3)12A, IMONONGALIA COUNTY GENERAL HOSPITAL COYes (1)
LIABILITY INSURANCE TRUST FOR MONONGALIA HEALTH SYSTEM
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550689535LIABILITY INSURANCE TRUSTWV501(C)(3)12A, IMONONGALIA HEALTH SYSTEM INCYes (1)
STONEWALL JACKSON MEMORIAL HOSPITAL
230 HOSPITAL PLAZAWESTONWV26452550422958HOSPITALWV501(C)(3)3MONONGALIA HEALTH SYSTEM INCYes (1)
MON HEALTH MARION NEIGHBORHOOD HOSPITAL
140 MIDDLETOWN LOOPWHITEHALLWV26554853994078HOSPITALWV501(C)(3)3MONONGALIA HEALTH SYSTEM INCYes (1)
CAMC GREENBRIER VALLEY MEDICAL CENTER INC
1320 MAPLEWOOD AVENUERONCEVERTEWV24970884128022HOSPITALWV501(C)(3)3CHARLESTON AREA MEDICAL CENTER INCYes (1)
CAMC PLATEAU MEDICAL CENTER INC
430 MAIN STREETOAK HILLWV25901921715117HOSPITALWV501(C)(3)3CHARLESTON AREA MEDICAL CENTER INCYes (1)
CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC
PO BOX 1547CHARLESTONWV253261547550753754MEDICAL EDUCATIONAL RESEARCHWV501(C)(3)12A, ICHARLESTON AREA MEDICAL CENTER INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
WOMEN AND CHILDREN'S MEDICAL OFFICE BUILDING LLC
PO BOX 1547CHARLESTONWV253261547550669065MEDICAL OFFICE BUILDINGWVN/A00
GENERAL DIVISION MEDICAL OFFICE BUILDING LLC
PO BOX 1547CHARLESTONWV253261547550623949MEDICAL OFFICE BUILDINGWVN/A00
DASCO-CAMC HOME MEDICAL EQUIPMENT LLC
501 MORRIS STREETCHARLESTONWV25301844487189HOME MEDICAL EQUIPMENTWVN/A00
MGH SURGERY LLC
2000 MON HEALTH MEDICAL PARK DRIVEMORGANTOWNWV26505472736896SURGERY CENTERWVN/A00
MON HEALTH-DASCO HOME MEDICAL EQUIPMENT LLC
375 N WEST STWESTERVILLEOH43082871577276HOME MEDICAL EQUIPMENTOHN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
VANDALIA INSURANCE COMPANY
76 ST PAUL STREET STE 500BURLINGTONVT05401030308754INSURANCEVTN/ACYes (1)
MON HEALTH CARE INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550654973MEDICAL EQUIPMENTWVN/ACYes (1)
STONEWALL HOME OXYGEN THERAPY INC
100 MARKET PLACE MALL SUITE 8WESTONWV26452550754278OXYGEN THERAPY SERVICESWVN/ACYes (1)
FAIRMONT HOME EQUIPMENT AND SUPPLY
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550763259EQUIPMENT RENT & SVCWVN/ACYes (1)
MORGANTOWN PHYSICAL THERAPY ASSOC INC
943 MAPLE DRIVEMORGANTOWNWV26505550614636REHABILITATION SERVICESWVN/ACYes (1)
CARE PARTNER'S INC
511 BURROUGHS STREET SUITE 102MORGANTOWNWV26505550754326HOME HEALTHWVN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARLESTON AREA MEDICAL CENTER INC
M$494,816FAIR MARKET VALUE
CHARLESTON AREA MEDICAL CENTER INC
S$4,716,752FAIR MARKET VALUE