2025-05-14T14:07:28-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 550387249 WEIRTON MEDICAL CENTER INC WEIR 3047976000 601 COLLIERS WAY WEIRTON WV 260625014 DREW SCHAUBLE CFO 3047976000 2025-05-08 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-05-07 2023 2025-03-06 01:10:19Z WEIRTON MEDICAL CENTER JOHN FRANKOVITCH 601 COLLIERS WAY WEIRTON WV 260625014 227908945 0 X WWW.WEIRTONMEDICAL.COM X 1949 WV WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT. 11 9 1831 20 0 0 196100 173605 223721313 222750720 -470762 1692937 2914648 3239588 226361299 227856850 38146 37053 0 0 120197841 125484869 0 0 0 105312587 109206694 225548574 234728616 812725 -6871766 125644407 134036061 92763538 105467612 32880869 28568449 WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT. 0 0 178902558 223997498 THE MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, EMERGENCY, PSYCHIATRIC, HOME HEALTH, PHYSICIAN AND SKILLED NURSING SERVICES INCLUDING 37,140 INPATIENT DAYS, 523,547 OUTPATIENT VISITS, 34,675 EMERGENCY ROOM VISITS AND 42,329 HOME HEALTH VISITS. CHARGES FOREGONE FOR CHARITY AMOUNTED TO $4,560,553. 67166 37053 217260 THE MEDICAL CENTER PROVIDED VARIOUS COMMUNITY HEALTH IMPROVEMENT AND EDUCATIONAL SERVICES THROUGHOUT THE COMMUNITY AT LOCAL SCHOOLS, BUSINESSES, AND CHURCHES. THE CENTER ALSO PROVIDED IN-HOUSE EDUCATIONAL SEMINARS; HEALTH & WELLNESS FAIRS; DIRECT TO CONSUMER LABORATORY BLOOD ANALYSIS TESTING; HEALTH CLINICS; CHOLESTEROL SCREENING; PROSTATE SCREENINGS; TUITION PAID FOR NURSING STUDENTS; AND OTHER HEALTH RELATED EVENTS. 178969724 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 109 0 1831 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK HIGGINS 3047976440 601 COLLIERS WAY WEIRTON WV 26062 JAMES R SHOCKLEY CHAIRMAN 3.00 X X 0 0 0 JOHN GRECO VICE CHAIRMAN 2.00 X X 0 0 0 JJ BERNABEI SECRETARY 2.00 X X 0 0 0 JOHN C FRANKOVITCH CEO/TREASURER/PRESIDENT 40.00 X X 668673 0 35349 SCOTT WINWOOD DIRECTOR 1.00 X 0 0 0 DONALD GIANNI JR DIRECTOR 1.00 X 0 0 0 JOE PAOLO JR DIRECTOR 1.00 X 0 0 0 LUKE MYERS DIRECTOR 1.00 X 0 0 0 MICHAEL GRACE DIRECTOR 1.00 X 0 0 0 KELLI FOURNIER MD DIRECTOR 1.00 X 0 0 0 CARL A FRANKOVITCH ESQ DIRECTOR 1.00 X 0 0 0 JOSEPH SAYUT CFO 40.00 X 233853 0 33498 DAVID SCOTT ARTMAN COO-DIRECTOR OF OPERATIONS 40.00 X 310140 0 35061 LISA CONTI VP OF PPI OPERATIONS 40.00 X 300450 0 16320 JOI GORLOCK DIRECTOR OF HOME CARE SERV 40.00 X 215515 0 29673 JOHN CHERIAN MD PHYSICIAN 40.00 X 1090703 0 38789 VARDHAN J REDDY MD PHYSICIAN 40.00 X 816967 0 35704 VENKATA TAMMANA MD PHYSICIAN 40.00 X 890945 0 37429 CHERIAN JOHN MD PHYSICIAN 40.00 X 807699 0 5342 ATUL SHETTY MD PHYSICIAN 40.00 X 758095 0 39366 6093040 0 306531 153 0 1 0 AHSA PO BOX 670529 DALLAS TX 75267 CONTRACTED STAFFING SERVICES 4982282 CERNER CORPORATION PO BOX 203448 DALLAS TX 75320 IT 4191680 ALLEGHENY HEALTH NETWORK PO BOX 951742 CLEVELAND OH 44193 CONTRACTED MEDICAL SERVICES 1209378 VITALANT (CENTRAL BLOOD BANK) DEPT 880337 PO BOX 29650 PHOENIX AZ 850389650 CONTRACTED MEDICAL SERVICES 667478 GREATER TRI-STATE SLEEP CENTER 657 MORGANZA ROAD SUITE 101 CANONSBURG PA 15317 CONTRACTED MEDICAL SERVICES 650375 51 99960 73645 173605 HEALTH CARE SERVICES 621610 193566130 193566130 PHYSICIAN OFFICE SERVICES 621110 29184590 29184590 222750720 1100309 1100309 1827645 52095 1775550 1775550 1775550 592628 0 592628 592628 592628 CAFETERIA & VENDING INCOME 722514 695911 695911 MISCELLANEOUS INCOME 900099 473454 473454 PREMIER AND ACUITY INCOME 900099 294673 294673 1464038 227856850 224214758 0 3468487 X 37053 37053 1878531 1303325 575206 99081866 68742999 30338867 1839327 1276125 563202 16262735 11283086 4979649 6422410 4455868 1966542 151008 151008 105906 105906 21367 21367 23521116 18730366 4790750 611640 611640 11155615 7744533 3411082 4620410 3205640 1414770 5127638 3557555 1570083 2774055 1924639 849416 4295180 2979996 1315184 3145251 2182175 963076 MEDICAL SUPPLIES 34959073 34959073 BAD DEBTS 6159962 6159962 HEALTH CARE PROVIDER TA 5598499 5598499 EQUIPMENT RENTAL EXPENS 1519597 1054296 465301 5440377 3774534 1665843 234728616 178969724 55758892 0 7107257 4101404 5798713 3047992 19918400 35700996 2729331 2912108 1936027 1679925 152211364 125410274 27556917 26801090 39769353 36046247 6045853 11347573 14782556 12398726 125644407 134036061 15877875 19159921 60499934 67142019 2352621 14033108 19165672 92763538 105467612 X 32610685 28323148 270184 245301 32880869 28568449 125644407 134036061 X -6871766 1396486 1162860 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152263 152263 69868148 58069815 11798333 1431293 1253039 178254 72551982 63005387 9546595 8207678 3082033 5125645 26801090 ACUITY 25000 C PACE MALPRACTICE CAP 1875000 C PREMIER 97091 C WESBANCO CAPITAL PROJECT FUNDS 9350482 C 11347573 OTHER RECEIVABLES 3625098 ESTIMATED THIRD-PARTY PAYOR SETTLEMENT 3434094 INTANGIBLE ASSETS 3088884 RIGHT-OF-USE ASSETS 2250650 12398726 ESTIMATED THIRD-PARTY SETTLEMENTS 533334 ACCRUED PENSION LIABILITY 1476501 DEFERRED COMPENSATION 8517461 OPERATING LEASE LIABILITY 2297247 FINANCE LEASE OBLIGATIONS 1532979 ACCRUED MALPRACTICE LIABILITY 4808150 19165672 X 222526220 1396486 -567154 829332 221696888 6159962 6159962 227856850 227976617 -592037 -592037 228568654 6159962 6159962 234728616 PART X, LINE 2: THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. WMC PHYSICIAN PRACTICES, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 52,095. CHANGE IN TEMPORARY RESTRICTED ASSETS 24,883. PENSION BENEFIT -644,132. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 6,159,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 52,095. PENSION BENEFIT -644,132. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 6,159,962. 1 1 X 1 X 1 X 1 1 1 0 0 4560553 4560553 0.02000 27544518 15815828 11728690 0.05130 32105071 15815828 16289243 0.07130 67166 67166 67166 67166 0 0.00000 32172237 15882994 16289243 0.07130 0 5299246 34375325 34226630 148695 X 1 1 1 1 WEIRTON MEDICAL CENTER 601 COLLIERS WAY WEIRTON WV 260625014 X X X WEIRTON MEDICAL CENTER 1 0 0 1 X X X X X X X X X 21 1 0 0 1 X HTTPS://WWW.WEIRTONMEDICAL.COM/FILES/WEIRTONMC-CHNA-FINAL.PDF X 1 21 1 HTTPS://WWW.WEIRTONMEDICAL.COM/FILES/2022-CHNA-ACTION-PLAN.PDF 0 1 X 200.000000000000 300.000000000000 X X X X X 1 1 X X X 1 X HTTPS://WWW.WEIRTONMEDICAL.COM/PATIENTS-VISITORS/FINANCIAL.PHP X HTTPS://WWW.WEIRTONMEDICAL.COM/PATIENTS-VISITORS/FINANCIAL.PHP X HTTPS://WWW.WEIRTONMEDICAL.COM/PATIENTS-VISITORS/FINANCIAL.PHP X X X X X 1 X 0 X X X X 1 X 0 0 WEIRTON MEDICAL CENTER PART V, SECTION B, LINE 11: WMC IS ADDRESSING THE UNHEALTHY LIFESTYLE CHOICES PREVALENT AMONG RESIDENTS IN THE SERVICE AREA SUCH AS SMOKING, POOR NUTRITION AND PHYSICAL ACTIVITY THAT CONTRIBUTE TO HEALTH CONDITIONS SUCH AS CHRONIC LUNG DISEASES, HEART DISEASE, OBESITY AND DIABETES. WMC OFFERED FREE SCREENINGS AND COMMUNITY EDUCATION SUCH AS BREAST SCREENINGS, PROSTATE SCREENINGS, CPR AND FIRST AID CLASSES, AND SKIN CANCER SCREENINGS.WMC EVALUATED THE NEED FOR LOW DOSE CT LUNG CANCER SCREENING -AFTER REVIEW OF THE POTENTIAL NUMBER OF PATIENTS AND THE CAPITAL AND REGULATORY REQUIREMENTS OF ESTABLISHING A LOW DOSE CT SCREENING PROGRAM, WMC DETERMINED THIS PROGRAM WAS NOT FEASIBLE. AT PRESENT, PHYSICIANS UTILIZE A NORMAL LUNG CT FOR EVALUATION OF LUNG CANCER PATIENTS.WMC IS ADDRESSING THE COMMUNITY EPIDEMIC OF DRUG AND ALCOHOL ABUSE BY IMPLEMENTING NEW SERVICES, PROVIDING ALTERNATIVES AND PREVENTING OVER PRESCRIPTION OF PAIN MEDICATION. 1 1 - WMC PHYSICIAN PRACTICES LLC 601 COLLIERS WAY WEIRTON WV 26062 PHYSICIAN MEDICAL SERVICES PART I, LINE 3C: WEIRTON MEDICAL CENTER IS REQUIRED BY LAW TO GIVE A REASONABLE AMOUNT OF SERVICES WITHOUT CHARGE TO ELIGIBLE PERSONS WHO CANNOT AFFORD TO PAY FOR CARE. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED UPON U.S. CITIZENSHIP AND THE U.S. GOVERNMENT'S FEDERAL POVERTY GUIDELINES. THESE GUIDELINES ARE UPDATED EACH YEAR. A PERSON MAY QUALIFY FOR FINANCIAL ASSISTANCE IF THEIR HOUSEHOLD INCOME IS AT OR BELOW 300% OF THE CURRENT GUIDELINES. PART I, LINE 7: THE COST OF CHARITY CARE WAS ESTIMATED USING A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. THE UNREIMBURSED COST OF MEDICAID WAS ESTIMATED USING A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 6,159,962. PART III, LINE 2: BAD DEBT EXPENSE AS REPORTED ON THE ORGANIZATION'S BOOKS. PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE CARRIED AT THE ORIGINAL CHARGE LESS AN ESTIMATE MADE FOR DOUBTFUL OR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. THE ALLOWANCE IS BASED UPON A REVIEW OF THE OUTSTANDING BALANCES AGED BY FINANCIAL CLASS. MANAGEMENT USES COLLECTION PERCENTAGES BASED UPON HISTORICAL COLLECTION EXPERIENCE TO DETERMINE COLLECTABILITY. MANAGEMENT ALSO REVIEWS TROUBLED, AGED ACCOUNTS TO DETERMINE COLLECTION POTENTIAL. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO BAD DEBT EXPENSE WHEN RECEIVED. INTEREST IS NOT CHARGED ON PATIENT ACCOUNTS RECEIVABLE. PART III, LINE 8: THE ORGANIZATION DOES NOT CONSIDER THE SHORTFALL REPORTED IN MEDICARE REVENUE TO BE COMMUNITY BENEFITS SINCE SOME YEARS HAVE SHORTFALLS AND OTHERS HAVE OVERAGES. THE UNREIMBURSED COST OF MEDICARE WAS OBTAINED FROM THE HOSPITAL'S MEDICARE COST REPORT. PART III, LINE 9B: THERE IS NO COLLECTION FROM PATIENTS WHO QUALIFY FOR CHARITY CARE. IF A PATIENT QUALIFIES, THEY RECEIVE NO BILL. PART VI, LINE 2: WEIRTON MEDICAL CENTER CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT OF THE RESIDENTS OF ITS SERVICE AREA EVERY THREE YEARS. THE ASSESSMENT RESULTS ARE TABULATED AND ANALYZED TO DETERMINE THE HEALTH NEEDS OF THE COMMUNITIES SERVED. THE HEALTH NEEDS ARE THEN PRIORITIZED AND A PLAN IS DEVELOPED TO ADDRESS THE NEEDS. PART VI, LINE 3: A CHARITY CARE POLICY IS POSTED AT ALL REGISTRATION AREAS. ALL PATIENTS ARE SEEN OR CALLED BY THE FINANCIAL COUNSELORS AND/OR THE CUSTOMER SERVICE DEPARTMENT TO DETERMINE WHAT SERVICES CAN BE OFFERED. THE PATIENTS ARE SCREENED FOR CHARITY CARE AND PROVIDED EDUCATION ABOUT THE STATE MEDICAID APPLICATION. PART VI, LINE 4: WEIRTON MEDICAL CENTER SERVES THE COUNTIES OF BROOKE AND HANCOCK IN WEST VIRGINIA, AND PORTIONS OF WASHINGTON COUNTY IN PENNSYLVANIA AND JEFFERSON COUNTY IN OHIO.BROOKE COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 22,318. THE MEDIAN HOUSEHOLD (2013-2017 AVERAGE) INCOME WAS $48,835. THE 2013-2017 AVERAGE UNEMPLOYMENT RATE WAS 3.5 PERCENT. IN FY 2018, BROOKE COUNTY RESIDENTS MADE UP 22 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME.HANCOCK COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 29,048. THE MEDIAN HOUSEHOLD INCOME (2013-2017 AVERAGE) WAS $43,634 AND THE AVERAGE UNEMPLOYMENT WAS 7.5% (2013-2017). HANCOCK COUNTY RESIDENTS MADE UP 53 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME IN FY 2018.JEFFERSON COUNTY, OHIO HAS A PROJECTED POPULATION OF 66,540. THE MEDIAN HOUSEHOLD INCOME (2013-2017 AVERAGE) IS $43,161. THE 2013-2017 AVERAGE UNEMPLOYMENT RATE WAS 7.9 PERCENT. IN FY 2018, 20 PERCENT OF THE TOTAL PATIENT VOLUME CAME FROM JEFFERSON COUNTY.WASHINGTON COUNTY, PENNSYLVANIA HAS A PROJECTED POPULATION OF 206,942. THE MEDIAN HOUSEHOLD INCOME (2013-2017 AVERAGE) WAS $59,309 AND THE AVERAGE UNEMPLOYMENT (2013-2017) WAS 5.8 PERCENT. IN FY 2018, 5 PERCENT OF THE TOTAL PATIENT VOLUME CAME FROM WASHINGTON COUNTY.THE TOTAL SERVICE AREA POPULATION WAS 332,336 IN 2010 AND IS PROJECTED TO BE 324,848 IN 2020 - A DECLINE OF 2.25 PERCENT.THE REGION IS ALSO SERVED BY TRINITY HEALTH SYSTEM IN STEUBENVILLE, OHIO. PATIENTS FROM THE AREA ALSO USE WHEELING HOSPITAL, OHIO VALLEY MEDICAL CENTER IN WHEELING, AND WASHINGTON HOSPITAL IN WASHINGTON, PENNSYLVANIA. PATIENTS ALSO SEEK MEDICAL CARE FROM TERTIARY HOSPITALS LOCATED IN PITTSBURGH, PENNSYLVANIA. PART VI, LINE 5: 1. ALL MEMBERS OF THE WEIRTON MEDICAL CENTER'S GOVERNING BOARD RESIDE WITHIN ITS SERVICE AREA. THE CURRENT CHIEF OF STAFF, WHO HAS A TWO YEAR TENURE, HAS A SEAT ON THE BOARD BY VIRTUE OF THIS POSITION. THERE ARE NO FAMILY MEMBERS ON THE GOVERNING BOARD. 2. THE ORGANIZATION EXTENDS PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY; THREE DEPARTMENTS HAVE GRANTED EXCLUSIVITY TO PHYSICIAN GROUPS. 3. IF THERE ARE SURPLUS FUNDS, THE ORGANIZATION, BASED ON ITS PRIORITIES AND IDENTIFIED NEEDS, MAY ELECT TO USE THOSE FOR NEW CLINICAL PROGRAMS, THE ACQUISITION OF NEW OR REPLACEMENT EQUIPMENT OR OTHER SPECIFIC PURPOSES. MANAGEMENT RECOMMENDS SUCH INITIATIVES TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT CONDUCT MEDICAL EDUCATION OR RESEARCH.4. WEIRTON MEDICAL CENTER OPERATES A 24 HOUR, SEVEN DAY A WEEK EMERGENCY ROOM AVAILABLE TO ALL, REGARDLESS OF ABILITY TO PAY.5. WEIRTON MEDICAL CENTER BENEFITS FROM A STRONG VOLUNTEER PROGRAM WHOSE MEMBERS PROVIDE APPROXIMATELY 16,000 ANNUAL HOURS OF ASSISTANCE TO THE ORGANIZATION. WEIRTON MEDICAL CENTER ALSO PROVIDES NUMEROUS COMMUNITY CLASSES AND SCREENINGS, SOME OF WHICH BENEFIT FROM VOLUNTEER PARTICIPATION.6. ON THE WEIRTON MEDICAL CENTER WEBSITE THERE IS A LINK TO ITS COMMUNITY HEALTH NEEDS ASSESSMENT. 0 TUITION PAID FOR NURSING STUDENTS 6 37053 X X X 0 0 0 0 0 0 0 0 0 JOHN CHERIAN MD PHYSICIAN 1090703 0 0 0 0 0 7673 0 31116 0 1129492 0 0 0 VENKATA TAMMANA MD PHYSICIAN 890945 0 0 0 0 0 6313 0 31116 0 928374 0 0 0 VARDHAN J REDDY MD PHYSICIAN 816967 0 0 0 0 0 8250 0 27454 0 852671 0 0 0 CHERIAN JOHN MD PHYSICIAN 807699 0 0 0 0 0 3921 0 1421 0 813041 0 0 0 ATUL SHETTY MD PHYSICIAN 758095 0 0 0 0 0 8250 0 31116 0 797461 0 0 0 JOHN C FRANKOVITCH CEO/TREASURER/PRESIDENT 668673 0 0 0 0 0 7475 0 27874 0 704022 0 0 0 DAVID SCOTT ARTMAN COO-DIRECTOR OF OPERATIONS 310140 0 0 0 0 0 7610 0 27451 0 345201 0 0 0 LISA CONTI VP OF PPI OPERATIONS 300450 0 0 0 0 0 5192 0 11128 0 316770 0 0 0 JOSEPH SAYUT CFO 233853 0 0 0 0 0 6047 0 27451 0 267351 0 0 0 JOI GORLOCK DIRECTOR OF HOME CARE SERV 215515 0 0 0 0 0 5057 0 24616 0 245188 0 0 0 A CITY OF WEIRTON 556000263 2018-11-21 36000000 REFUND PRIOR TAXABLE BONDS; BUILDING IMPROVEMENTS AND EQUIPMENT 0 1 0 A 6795091 36000000 30730389 304107 4965504 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 JJ BERNABEI BOARD MEMBER 76860 TRI-STATE PHARMACY PAYS RENT TO WEIRTON MEDICAL CENTER AND J.J. BERNABEI IS A 55% OWNER OF TRI-STATE PHARMACY. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FISCAL SERVICES DIRECTOR, THE CFO, THE CEO AND IS AVAILABLE TO THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN AND IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND MEDICAL STAFF EXECUTIVE ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE COMPLIANCE COMMITTEE OVERSEES THE PROCESS. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 A BOARD DESIGNATED COMPENSATION COMMITTEE IS UTILIZED TO APPROVE COMPENSATION NOT ONLY FOR THE CEO BUT FOR ALL OF SENIOR MANAGEMENT. COMPARABILITY DATA IS OBTAINED THROUGH THE DIRECTOR OF HUMAN RESOURCES AND A PERFORMANCE EVALUATION IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE WEST VIRGINIA HEALTH CARE AUTHORITY AS PART OF THE FREEDOM OF INFORMATION ACT/SUNSHINE LAWS AND ARE ALSO PUBLISHED IN THE LEGAL SECTION OF THE NEWSPAPER ANNUALLY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,458,272. MANAGEMENT AND GENERAL EXPENSES 3,732,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,191,225. PATIENT FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 3,649,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649,662. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,396,797. MANAGEMENT AND GENERAL EXPENSES 1,057,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454,594. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 497,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,557. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,728,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,728,078. FORM 990, PART XI, LINE 9: DEFINED BENEFIT PENSION PLAN ADJUSTMENT 1,162,860. FORM 990, PART XII, LINE 2C: WEIRTON MEDICAL CENTER HAS A COMMITTEE THAT OVERSEES THE AUDIT & THE AUDITOR SELECTION PROCESS. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. WMC PHYSICIANS PRACTICES LLC 651 COLLIERS WAY WEIRTON WV 26062 461883875 MULTIPLE PHYSICIAN PRACTICE WV 29184590 17702659 WEIRTON MEDICAL CENTER INC WEIRTON MEDICAL CENTER AUXILIARY 601 COLLIERS WAY WEIRTON WV 26062 550561816 SUPPORTING ORGANIZATION WV 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0