2022-11-14T08:38:00-00:00 2021-12-31 990 2021-01-01 550357045 Reynolds Memorial Hospital Inc REYN 3048453211 800 Wheeling Avenue Glen Dale WV 26038 Alex Inclan Director of Accounting 3048453211 2022-11-11 false Alex Inclan XXX-XX-XXXX 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Douglass Harrison 800 Wheeling Avenue Glen Dale WV 26038 122482209 false X https://wvumedicine.org/reynolds-memorial/ X 1905 WV To provide quality care to patients and the community at a reasonable cost. 13 12 838 42 0 5203214 1408736 97635491 118898943 559802 1409653 720297 764877 104118804 122482209 0 0 46876404 55572175 0 0 47165280 57207147 94041684 112779322 10077120 9702887 64032128 68940537 56104113 52222270 7928015 16718267 X To provide quality care to patients and the community at a reasonable cost. false false 28697110 33096285 Our hospitalist team is staffed with internal medicine trained physicians and mid-level providers who work closely with nurses and other ancillary staff to provide a multi-disciplinary approach to adult patient care. We provide care for a wide range of patients with multiple disease processes including but not limited to critical care, cardiac, pulmonary, nephrology, infectious disease, orthopedic, and gastroenterological conditions. Our team has the ability to provide bedside diagnostic procedures such as paracentesis and thoracentesis to help aid in diagnosis and treatment of our patients. We also have two outpatient internal medicine clinics that see patients throughout the year. In 2021, these outpatient clinics had 4,853 patient visits. 13286216 11358356 Our medical oncology and hematology clinic is staffed by an experienced team of physician, nurses, therapists, social workers and other clinical staff. Our 3,606 square-foot facility includes a five chair infusion room, two private infusion rooms, and two patient exam rooms. Infusion treatments include chemotherapy, biotherapy, monoclonal antibodies, immunotherapy, hormonal therapy, therapeutic phlebotomy, vitamin therapy, and more. The cancer institute also provides supportive care for patients undergoing chemotherapy, which includes IV hydration, electrolyte replacements, and growth factors. The hematology and oncology clinic had 3,442 patient visits in 2021. 9608325 18208828 The Emergency Department at Reynolds Memorial provides emergent care 24 hours a day, every day. The emergency department had 20,427 patient visits in 2021. 43884040 56544010 95475691 true true false true false false false false false false true false false false true true false true false false false false false false false false true true false false true false false false false false true true true false false false false false true false false false true X 115 0 true 828 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true false false false X Alex Inclan Director of Accounting 3048453211 800 Wheeling Ave Glen Dale WV 26038 Michael Myers Physician 040.00 X 764596 0 42055 Nabiel Alkhouri Physician 040.00 X 712842 0 41847 Dr James Kelly Director, Chief Medical Staff 040.00 X 707108 0 41172 John Michalski Physician 040.00 X 682290 0 25879 Matthew Watkins Physician 040.00 X 605943 0 41704 David Hess CEO 016.00 024.00 X 212088 318133 111635 Matthew Metz Physician 040.00 X 473003 0 40569 Hany Tadros Physician, Chief Medical Staff 040.00 X 423545 0 23722 Mike Ortiz VP Clinical Operations 040.00 X 266626 0 48994 Alex Inclan Director of Accounting 040.00 X 162311 0 34220 Anthony Martinelli VP Chief Operating Officer 040.00 X 143820 0 20512 Charles Moore VP, Finance, January - June 040.00 X 109251 0 4340 Reverend Bruce Bevans Director 002.00 X 0 0 0 Zachary Blair Director 002.00 X 0 0 0 Elliott Grisell Director 002.00 X 0 0 0 John Gruzinskas Director 002.00 X 0 0 0 Diana Harto Director 002.00 X 0 0 0 Jeffrey V Kessler Director 002.00 X 0 0 0 Michael L McCoy Director 002.00 X 0 0 0 Norman Stenger Director 002.00 X 0 0 0 Eric Tucker Director 002.00 X 0 0 0 Bernard P Twigg Director 002.00 001.00 X 0 0 0 Ruby E Zatezalo Director 002.00 X 0 0 0 Joshua Jefferson Director 002.00 X 0 0 0 5263423 318133 476649 73 false true false Medical Solutions LLC 1010 N 102nd Street Suite 300 Omaha NE 681142122 Medical Staffing 885769 Insight Health Corporation 23725 Birtcher Drive Suite 200 Lake Forest CA 926301772 Radiology Imaging Services 691016 Jarvis Downing and EMCH Inc PO Box 6253 Wheeling WV 260030610 Construction Services 619209 Mayo Collaborative Services Inc 200 1st Street SW Rochester MN 559050001 Laboratory Services 308645 Weatherby Locums Inc PO Box 972633 Dallas TX 753972633 Physician Services 278516 16 1404562 4174 1408736 Patient Service Revenue 621110 116850982 116850982 COVID Relief Funds 900099 802208 802208 Pharmacy Income 446110 1176149 1176149 Tuition 900099 69604 69604 118898943 709140 709140 102083 102083 102083 102083 700513 700513 700513 700513 Cafeteria Income 900099 354258 354258 Cash Discount 900099 94351 94351 Use Tax Refund 900099 88969 88969 125216 125216 662794 122482209 119207479 1865994 X 0 0 0 0 2242363 1195548 1046815 0 41616373 39966815 1649558 1426062 1411213 14849 7086712 6717548 369164 3200665 3003893 196772 0 3477 3477 1696 1696 8850 8850 0 8505550 7724701 780849 541264 15300 525964 3156471 1911016 1245455 1027 1027 0 1539420 831812 707608 150813 115628 35185 0 0 906720 515929 390791 6861961 276272 6585689 2478031 1338983 1139048 1618357 1435221 183136 Medical Supplies 17756946 17756946 Provision for Doubtful Accounts 7683068 7683068 Taxes, Licenses Fees 3574346 3075854 498492 Recruiting 955415 46781 908634 1463735 442617 1021118 112779322 95475691 17303631 0 X 12908 13472 8081540 6679320 15928309 18175082 1594777 1752892 402876 522079 39502907 8484794 28107003 31018113 9804076 10705879 100639 73700 64032128 68940537 5947614 9560221 5999424 3279973 42943236 7961295 1213839 31420781 56104113 52222270 X 5934613 14663109 1993402 2055158 7928015 16718267 64032128 68940537 X 9702887 213180 -1125815 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8850 8850 false II-B 1i This amount is calculated based on information provided by the West Virginia Hospital Association and the American Hospital Association. The American Hospital Association estimates that 26.47 of the 2021 dues were allocated to lobbying expense. The West Virginia Hospital Association estimates that during 2021, 13.70 of the dues paid should be allocated to lobbying expense. 981566 981566 6279104 1383049 4896055 3005267 661947 2343320 5351124 1178650 4172474 23885846 5261148 18624698 31018113 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Leases Payable - Current 420868 Other Current Liabilities Capitalized Leases Payable - Non Current 995160 Self Insurance Liabilities Line of Credit 1919003 Other Non-Current Liabilities Long Term Lease Liability 1418995 Finance Lease Liability LTD Due to Related Organization - Non-Current 26666755 31420781 X 115052681 213180 -7642708 -7429528 122482209 122482209 105136614 105136614 7642708 7642708 112779322 X 2 Most of the entities that comprise the System are tax-exempt organizations and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS and WVUIS are organizations subject to federal and/or state income taxes. The System does not have any material uncertain tax positions as of December 31, 2021 and 2020. XI 2d The amount shown on line 2d consists of 7,642,708 Provision for Doubtful Accounts reported as an offset to revenue on the financial statements but is reported as an expense on the Form 990. XII 4b The amount shown on line 4b consists of 7,642,708 Provision for Doubtful Accounts reported as an offset to revenue on the financial statements but is reported as an expense on the Form 990. true true X true X false true true false true true 1272093 98 1271995 0.01210 24566140 15885399 8680741 0.08260 123408 74689 48719 0.00050 25961641 15960186 10001455 0.09520 1025 1025 1025 1025 25962666 15960186 10002480 0.09520 true 3061433 36532 43694545 52981334 -9286789 X true false 1 1 Reynolds Memorial Hospital 800 Wheeling Ave Glen Dale WV 26038 wvumedicine.org/reynolds-memorial/ 63 X X X A A 1 false false true X X X X X X X 21 true false false true X https//wvumedicine.org/wp-content/uploads/2022/08/RMH-2021-Community-Health-Needs-Assessment.pdf X true 22 true https//wvumedicine.org/wp-content/uploads/2022/08/RMH-Community-Health-Implementation-Plan2022.pdf false true X 0000000200.000000000000 X X X X X X true true X X X true X https//wvumedicine.org/bill-pay/financial-assistance/ X https//wvumedicine.org/wp-content/uploads/2022/10/WVUHFAP-Financial-Application1020202.pdf X https//wvumedicine.org/bill-pay/financial-assistance/ X X X X X X true X false X X X X true X false true Group Reynolds Memorial Hospital Line Part V, Section B, Line 5 The CHNA was prepared by Reynolds Memorial Hospital, Inc. with assistance from the WVU Health Sciences Center, Office of Health Affairs. It focused on its primary service area, Marshall County, WV. Two primary sources of data were utilized to inform the CHNA 1 a focus group and 2 supplemental Marshall County survey data from neighboring WCH. RMHs community focus group was organized by a Family Resource Network partner on the RMH CHNA leadership team and was conducted by WVU OHA staff. Six attendees of this focus group represented the following agencies Marshall County Family Resource Network, National Alliance on Mental Illness, WVU Extension and 4-H Youth Development, and CASA for kids. The CHNA leadership team consisted of hospital leadership, public health representative, vulnerable population representatives, Marshall County Schools representative, Marshall County FCU representative, Marshall County Emergency Management representative, and Marshall County Chamber of Commerce representative. The CHNA can be found here https//wvumedicine.org/wp-content/uploads/2022/08/RMH-2021-Community-Health-Needs-Assessment.pdf. Group Reynolds Memorial Hospital Line Part V, Section B, Line 11 The existing secondary data, new survey data, community input through the focus group, and lessons learned from the last CHNA cycle all factored into RMH leaderships prioritization decisions. The top health concerns were organized into three that will be the focus moving forward with implementation planning. These three health concerns are substance use and mental health obesity, chronic disease, and nutrition and cancer. RMH is involved with a sponsorship of community physical activity events such as the American Heart Association walks to combat obesity and chronic disease. RMH is also exploring the possibility of partnering to implement a food FARMacy program in the community as well as partnering with local school systems to provide youth-centric nutrition education programming. RMH would like to support local public schools and EMS partners in provision of Drug Free Clubs. RMH also plans to support a local drug abuse prevention coalition by hosting monthly meetings on site, providing the space for this community effort. Lastly, RMH is in the process of implementing a free lung cancer screening program and intends to host community cancer support groups when COVID protocols allow. Group Reynolds Memorial Hospital Line Part V, Section B, Line 13b Reynolds Memorial Hospital offers discounted care only to individuals who qualify for free care. Reynolds Memorial Hospital offers a Prompt-Pay Discount Program - patients who have no third party coverage uninsured or uninsurable may be eligible for a 50 self-pay discount while patients who have a guarantor balance may be eligible for a 20 discount. To be eligible for either prompt pay discount, the patient/guarantor must meet certain requirements. Group Reynolds Memorial Hospital Line Part V, Section B, Line 24 All patients are charged an amount equal to gross charges regardless of payment method. Once FAP eligibility is confirmed, charge amounts are moved to Charity Care and no longer charged to the patient. 3 Reynolds Rapid Care 215 North Lafayette Avenue Moundsville WV 26041 Urgent Care Reynolds Rapid Care Benwood 108 Eoff Street Benwood WV 26031 Urgent Care Reynolds Rapid Care Mt Olivet 500 Fairmont Pike Road Wheeling WV 26003 Urgent Care Part I Line 3c Discounted services, for those over 200 FPG, are determined by evaluating income, assets, and liabilities on a case by case basis. The hospital also offers discounts to self pay patients for prompt payment, and also accepts payment plans over time without charging interest. Part I Line 6a RMH community benefit numbers are reported in total with the other hospitals within West Virginia United Health System. The most recent amounts can be found on WVU Medicines website at https//wvumedicine.org/about/leadership-and-more/community-benefit/ Part I Line 7 Total community benefit expense for 2021 is 25,962,666 and is 24.69 of total net expenses. To calculate net expense, provision for doubtful accounts of 7,642,708 was deducted from total expenses of 112,779,322 as shown in Part IX line 25 of the core Form 990, for a net expense of 105,136,614. Part II RMH did not report any community building acitivies for 2021. Part III Line 2 Bad Debt Expense at cost was calculated by multiplying provision for doubtful accounts of 7,642,708 by our cost to charge ratio of 40.06 derived from Worksheet 2 in the IRS Schedule H instructions for a total of 3,061,669 less DSH allocations to self-pay patient accounts of 236 for a total of 3,061,433. Part III Line 3 Estimated bad debt attributable to patients eligible for charity care was calculated by running a report within our patient revenue software of all bad debt account balances greater than 15,000. The total of that report was 91,192 which we then multipled by our cost to charge ratio of 40.06 for a total of 36,532. Part III Line 3 The estimated bad debt attributable to patients eligible for charity care of 36,532 should be considered community benefit due to the fact that anyone with outstanding balances of 15,000 or greater usually qualifies as catastrophic if the patient completes the application process. In our charity care policy, we define catastrophic care as any illness or injury that will likely require continuous or frequent treatment for more than one year. Regardless, that bad debt should be considered community benefit as we provide services to those in need regardless of their ability to pay. Part III Line 4 Reynolds Memorial Hospitals financial statements are prepared on a consolidated basis as a member of the WV United Health System. The footnote for Accounts Receivable is as follows Patient accounts receivable are reported at net realizable value. For accounts receivable associated with services provided to patients who have third-party coverage, the System estimates net realizable value based on the estimated contractual reimbursement percentage, which in turn is based on current contract provisions and historical paid claims by payor. For self-pay accounts, including uninsured and patient responsibility accounts, the net realizable value is determined using historical collection experience, adjusted for estimated conversions of patient responsibility portions, expected recoveries and changes in trends to estimate implicit price concessions. Management continually reviews the estimated net realizable value of accounts receivable by monitoring cash collections, economic conditions and trends, changes in payor mix, changes in federal or state healthcare coverage and other matters. Part III Line 4 The System grants credit without collateral to its patients, most of whom are local residents, and are insured under third-party payor agreements, primarily with Medicare, Medicaid and various commercial insurance companies. The System records accounts receivable net of estimated prince concessions and such amounts have historically been within managements expectations. Part III Line 4 The mix of accounts receivable at December 31, 2021 and 2020, from patients and third-party payors is as follows For the year-end December 31, 2021 Medicare - 31, Medicaid - 16, Blue Cross - 21, Commercial, managed care and other - 28, Patients - 4, totaling 100. For the year-end December 31, 2020, Medicare - 29, Medicaid - 17, Blue Cross - 21, Commercial, managed care and other - 28, Patients - 5, totaling 100. Part III Line 8 The amount reported in Part III Line 6 52,981,334 was calculated using the total Medicare allowable cost from the Medicare cost report, less Medicare reimbursement of direct GME. Part III Line 8 Reynolds shortfall, 9,286,789 of Medicare program reimbursement should be considered a community benefit because we are relieving a government burden by providing care in excess of our costs to these patients. Part III Line 9b RMH does have a debt collection policy. When a patient has been approved for financial assistance under our charity care policy, they will not be sent to bad debt. Additionally, if a patient is being evaluated for charity, the patient will not be sent to bad debt agency pending charity guarantor status until the pending status has been finalized approved/denied. All other patients with outstanding balances will be processed through billing and collections pursuant to our Financial Policy. Part VI Line 2 With assistance from the WVU Health Sciences Center, Office of Health Affairs, Reynolds Memorial Hospital completed a Community Health Needs Assessment CHNA in 2021. The CHNA can be found here https//wvumedicine.org/wp-content/uploads/2022/08/RMH-2021-Community-Health-Needs-Assessment.pdf. Part VI Line 2 The CHNA process for Reynolds Memorial Hospital included the collection and analysis of primary data. Both public and private organizations, such as government agencies, educational systems and health and human services entities were engaged to assess the needs of the community. RMH believes that the health status of a community depends on many factors, including quality of health care, social and economic determinants, individual behaviors, heredity, education and the physical environment. Population and demographic data is obtained through WVU Medicines population health and enterprise analytics department. Part VI Line 3 The hospital employs one resource finding clerk to assist patients in obtaining benefits from Medicare, Medicaid, Vocational Rehab, and other federal and state sources. Part VI Line 3 Our charity care eligibility guidelines are also listed on our website at https//wvumedicine.org/bill-pay/financial-assistance/. Part VI Line 4 Reynolds Memorial Hospital RMH defines their community service area as Marshall County. Marshall County has a total population of 30,115, a median household income of 48,179 and an employment rate of 51.2. 13.7 of Marshall County residents live in poverty and 7.6 are without health care coverage. Population and demographic information was obtained from the United States Census Bureau https//data.census.gov/cedsci/. Part VI Line 5 RMH has taken various actions to promote community health within its defined community service area. In an effort to offer more specialty care, RMH has employed a cardiologist for their new oncology center. RMH has also hired three primary care physicians and opened an urgent care office to make health care services more convenient and readily available. RMH has partnered with HealthNet Life to station a life flight helicopter in Marshall County in an effort to improve critical emergency care. Part VI Line 5 The Reynolds Memorial Hospital board of directors is a community board, with thirteen members, most of which reside in or around Glen Dale, WV. Part VI Line 5 Reynolds Memorial Hospital extends privileges to all qualified medical staff in Marshall County and surrounding communities to meet its healthcare needs. Part VI Line 6 Reynolds Memorial Hospital is a part of the WV United Health System WVUHS. WVUHS is a not-for-profit corporation formed to serve as part of an integrated health science and healthcare delivery system. WVUHS serves as the parent corporation to an affiliated group of healthcare providing entities. The strategic plan of the System states intent to build a regional health care delivery system in its services area, while offering a variety of options for providers who want to participate. The System maintains a demonstrated commitment to assist rural communities in preserving and improving the health care available to the patients it serves. Part VI Line 6 System management is focused on recruitment of staff and employees to meet the growing needs of the aging population in the Systems service areas. Other hospitals in the System include West Virginia University Hospitals, Inc. in Morgantown, WV, United Hospital Center in Bridgeport, WV, Camden-Clark Memorial Hospital in Parkersburg, WV, City Hospital, Inc. in Martinsburg, WV, Jefferson Memorial Hospital in Ranson, WV, Potomac Valley Hospital in Keyser, WV, St. Josephs Hospital of Buckhannon, Inc. in Buckhannon, WV, West Virginia Healthcare Cooperative, doing business as, Summersville Regional Medical Center in Summersville, WV, Braxton County Memorial Hospital in Gassaway, WV, Community Health Association, doing business as, Jackson General Hospital in Ripley, WV, Wetzel County Hospital, Inc. in New Martinsville, WV, Harrison Community Hospital in Cadiz, OH, Wheeling Hospital, Inc. in Wheeling, WV, Uniontown Hospital in Uniontown, PA, and Barnesville Hospital Association in Barnesville, OH. Part VI Line 6 In addition to the above mentioned hospitals, the System includes physician practices of United Physicians Care, Inc. and Camden-Clark Physician Corp that operate in conjunction with the System hospitals along with United Summit Center, Inc. a behavioral health center located in Clarksburg, WV. The System also includes, WVUH-East, Inc. and Camden-Clark Health Services, Inc. which operate as management companies for their respective hospitals. University Healthcare Foundation, Inc. in Martinsburg, WV, United Health Foundation, Inc. in Bridgeport, WV, Camden-Clark Foundation, Inc. in Parkersburg, WV, St. Josephs Foundation of Buckhannon, Inc. in Buckhannon, WV, and Reynolds Memorial Foundation, Inc. in Glen Dale, WV, which perform various fundraising activities for their respective hospitals. In 2020, the System formed WVUHS Home Care, LLC to provide Home Health and Hospice services to our service areas, supporting System hospitals by providing continuous care to our patients.Wheeling Hospital Ambulatory Surgical Center, LLC a surgical center located in Bridgeport, OH was acquired in 2021. false true false false false true false false false Alex Inclan Director of Accounting 134960 24570 2781 6379 27841 196531 David Hess CEO 158975 238463 46537 69806 6576 9864 28421 42632 16233 24349 256742 385114 Mike Ortiz VP Clinical Operations 224144 36530 5952 28657 20337 315620 Nabiel Alkhouri Physician 521100 500 191242 12842 29005 754689 Matthew Watkins Physician 385634 500 219809 13050 28654 647647 John Michalski Physician 678793 500 2997 3038 22841 708169 Matthew Metz Physician 440503 500 32000 11712 28857 513572 Michael Myers Physician 590517 500 173579 13050 29005 806651 Hany Tadros Physician, Chief Medical Staff 423045 500 12750 10972 447267 Dr James Kelly Director, Chief Medical Staff 387487 500 319121 12663 28509 748280 Anthony Martinelli VP Chief Operating Officer 143622 198 6532 13980 164332 Part I Line 3 Compensation for the CEO of Reynolds Memorial Hospital is determined by the WV United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey annually. This information is provided to the committee, which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package offered does not exceed fair market value. Part I Line 4b The following individuals received deferred compensation contributions in 2021 David Hess in the amount of 71,053 allocated between Uniontown Hospital and Reynolds Memorial Hospital and Robert Mike Ortiz in the amount of 23,006. These amounts were properly recorded in deferred compensation on the Form 990 Schedule J. Part I Line 6a Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target. Leanne Goddard Family member of trustee 85491 Employment false Katie Inclan Family member of key employee 69616 Employment false Tamara Tucker Family member of trustee 9866 Employment false Ryan Twigg Family member of trustee 23804 Employment false Form 990, Part III, Line 4d Program Service Expenses 43,884,040, Grants and allocations 0, Revenue 56,544,010 In 2021, the hospital continuously provided high quality inpatient, outpatient, skilled nursing, and home health services to a Marshall County community of approximately 30,000 people. All services were provided regardless of a patients ability to pay. Under the hospitals established charity policy, any patient whose income is less than 200 of Federal Income Poverty Guidelines automatically qualifies for free care. The hospital provided approximately millions of health care at free or reduced rates during the 2021 period. The hospital also sponsored many health care screening and education services to the community at free or reduced cost during this period. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is reviewed by the Executive Committee before filing. Form 990, Part VI, Section B, Line 12c Each trustee and key employee must annually attest to any potential conflicts of interest. Form 990, Part VI, Section B, Line 15 a b The compensation of the CEO is determined by the WV United Health System Compensation Committee based upon a salary and benefit survey prepared by an independent company using data of comparable facilities. This information is provided to the compensation committee which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package does not exceed fair market value based on the data from the consultant group. The minutes of the compensation committee are contemporaneously documented and retained. A full compensation survey was completed in 2020 for 2021 compensation amounts. The compensation of all officers at the Vice President level and below is determined based upon a salary and benefit survey prepared by an independent company using data of comparable facilities. This data is then interpreted and provided to an independent compensation committee. The independent compensation committee then uses this data to determine a fair and reasonable compensation package. All relevant data as well as minutes from each meeting are retained. Form 990, Part VI, Section C, Line 19 A schedule of meetings of the Board of Directors is published at the hospital, and the public is welcome. Financial statements, conflict of interest policies, and other documents are available upon request. Form 990, Part IX, Line 11g Line 11g consists of the following expenses Consulting Professional fees of 68,859 of which 4,118 is considered program service expense and 64,741 is considered management and general expenses Contracted Labor of 6,541,308 of which 5,873,030 is considered program service expense and 668,278 is considered management and general expense Consulting and Professional Med Staff fees of 1,540,221 of which 1,492,391 is considered program service expense and 47,830 is considered management and general expense Contracted Labor - Patient Care fees of 300,000 all of which are program service expense Physician Practice Support fees of 3,600 of which all are program service expense and Collection Agency Fees of 51,562 all of which are considered program service expense. Form 990, Part X, Section Sch. B, Line Part I Reynolds Memorial Hospital, Inc. reported a contribution from Benjamin M. Spurr Trust of 696,234 on Schedule B that was not recorded on page 9 as revenue. This contribution is a monthly contribution that is used to fund the Reynolds Memorial Hospital retirement plan. Therefore, this contribution doesnt hit a revenue account but is posted to a balance sheet account Current Investments. Form 990, Part V, Line 2a 2b Some employees of Reynolds Memorial Hospital Inc., RMH are paid by West Virginia University Hospitals, Inc WVUH. The related payroll filings are prepared by those entities under common paymaster arrangements. Form 990, Part XI, Line 9 Line 9 consists of 1,187,565 of related organization capitalization, 61,756 change in temporary and permanently restricted net assets, and 6 rounding. West Virginia United Health System Inc PO Box 8034 Morgantown WV 26506 550754713 Healthcare Access WV 501c3 12 Type I N/A false West Virginia University Hospitals PO Box 8034 Morgantown WV 26506 550643304 Patient Care WV 501c3 3 West Virginia United Health System false West Virginia University Hospitals - East Inc 121 Administrative Drive Martinsburg WV 25401 202337985 Healthcare Access WV 501c3 12 Type I WVU Hospitals Inc false Jefferson Memorial Hospital Inc 300 S Preston St Ranson WV 25438 550359755 Patient Care WV 501c3 3 West Virginia University Hospitals East Inc false University Healthcare Foundation 121 Administrative Drive Martinsburg WV 25401 311118075 Hospital Support WV 501c3 12 Type I West Virginia University Hospitals Inc false United Health Foundation 327 Medical Park Drive Bridgeport WV 26330 550621706 Hospital Support WV 501c3 12 Type I United Hospital Center Inc false United Hospital Center Inc 327 Medical Park Drive Bridgeport WV 26330 550525724 Patient Care WV 501c3 3 West Virginia United Health System false United Physicians Care Inc 686 South Pike Street Shinnston WV 26431 550638563 Patient Care WV 501c3 3 United Hospital Center Inc false United Summit Center Inc 6 Hospital Plaza Clarksburg WV 26301 550752788 Behavioral Health WV 501c3 3 West Virginia University Hospitals Inc false West Virginia Health Care Cooperative Inc 400 Fairview Heights Rd Summersville WV 26651 550650441 Patient Care WV 501c3 3 West Virginia University Hospitals Inc false Camden-Clark Memorial Hospital 800 Garfield Ave Parkersburg WV 26101 311524546 Patient Care WV 501c3 3 Camden-Clark Health Services false Camden-Clark Health Services 800 Garfield Ave Parkersburg WV 26101 550769602 Healthcare Access WV 501c3 12 Type I West Virginia United Health System false Camden-Clark Foundation 800 Garfield Ave Parkersburg WV 26101 550667789 Hospital Support WV 501c3 7 Camden-Clark Health Services false Camden-Clark Physician Corp 604 Ann Street Parkersburg WV 26101 264058719 Patient Care WV 501c3 3 Camden-Clark Health Services false Potomac Valley Hospital of W Va Inc 100 Pin Oak Lane Keyser WV 26726 550420956 Patient Care WV 501c3 3 WVU Hospitals Inc false St Joseph's Hospital of Buckhannon Inc 1 Amalia Drive Buckhannon WV 26201 550356996 Patient Care WV 501c3 3 West Virginia United Health System false Reynolds Memorial Foundation 800 Wheeling Ave Glen Dale WV 26038 550710402 Hospital Support WV 501c3 12 Type I Reynolds Memorial Hospital Inc false St Joseph's Foundation of Buckhannon Inc 1 Amalia Drive Buckhannon WV 26201 550727650 Hospital Support WV 501c3 12 Type II St Joseph's Hospital of Buckhannon false City Hospital Inc 2500 Foundation Way Martinsburg WV 25401 550383321 Patient Care WV 501c3 3 West Virginia University Hospitals - East Inc false Braxton County Memorial Hospital 100 Hoylman Drive Gassaway WV 26624 550611919 Patient Care WV 501c3 3 West Virginia University Hospitals Inc false Community Health Association 122 Pinnell Street Ripley WV 25271 550462730 Patient Care WV 501c3 3 West Virginia University Hospitals Inc false Wetzel County Hospital Inc 3 East Benjamin Drive New Martinsville WV 26155 843480493 Patient Care WV 501c3 3 West Virginia University Hospitals Inc false WVUHS Home Care LLC PO Box 8059 Morgantown WV 26506 852915642 Home Health and Hospice WV 509a2 West Virginia United Health System false Uniontown Hospital 500 West Berkeley Street Uniontown PA 15401 250965588 Patient Care PA 501c3 3 West Virginia University Hospitals Inc false Fayette Physician Network 500 West Berkeley Street Uniontown PA 15401 455440305 Patient Care PA 501c3 3 Wheeling Hospital Inc false Fayette Regional Health System 500 West Berkeley Street Uniontown PA 15401 251451183 Healthcare Access PA 501c3 12 Type II N/A false Wheeling Hospital Inc 1 Medical Park Wheeling WV 26003 550357057 Patient Care WV 501c3 3 WV United Health System false Harrison Community Hospital 951 E Market Street Cadiz OH 43907 341571750 Patient Care OH 501c3 3 Wheeling Hospital Inc false Harrison Community Hospital Foundation 951 E Market Street Cadiz OH 43907 341571749 Hospital Support OH 509a2 12 Type II Wheeling Hospital Inc false Barnesville Hospital Association 639 W Main Street Barnesville OH 43713 340719172 Patient Care OH 501c3 3 WV United Health System false Belmont Community Hospital 4697 Harrison Street Bellaire OH 43906 340714643 Patient Care OH 501c3 3 Wheeling Hospital Inc false Medical Park Foundation 1 Medical Park Wheeling WV 26003 550744690 Church WV 501c3 1 Wheeling Hospital Inc false Self Insurance Trust Agreement of Wheeling Hospital Inc 1 Medical Park Wheeling WV 26003 550676674 Insurance WV 501c3 12 Type I N/A false Allied Health Sourcing Solutions PO Box 8034 Morgantown WV 26506 842403526 Supply Chain Management WV N/A false false Allied Health Services Inc PO Box 782 Morgantown WV 26507 550652017 Medical Lab WV West Virginia United Health System C Corp false West Virginia United Insurance Services Inc 3040 University Ave Suite 3200 Morgantown WV 26505 550756055 Provider Network WV West Virginia United Health System C Corp false false false false false false false false false false false false false true false true true false false false