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WHEELING HOSPITAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WHEELING HOSPITAL INC (EIN 55-0357057)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202112259349300701
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T05:30:38-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550357057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHEELING HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHEEBusinessNameControlTxt
Phone3042433801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MEDICAL PARKAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP260036300ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH A WENGERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3042433801PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D FRANKPreparerPersonNm
PTINP00287234PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH A WENGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MEDICAL PARKAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP260036300ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$483,700,767GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHEELINGHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1850FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE NEEDED CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3681TotalEmployeeCnt
Total Volunteers181TotalVolunteersCnt
Total Gross UBI$8,463,702TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$263,598NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$803,773PYContributionsGrantsAmt
CY Contributions Grants$19,980,051CYContributionsGrantsAmt
PY Program Service Revenue$386,863,083PYProgramServiceRevenueAmt
CY Program Service Revenue$389,585,031CYProgramServiceRevenueAmt
PY Investment Income$622,868PYInvestmentIncomeAmt
CY Investment Income$1,123,006CYInvestmentIncomeAmt
PY Other Revenue$20,384,305PYOtherRevenueAmt
CY Other Revenue$22,037,397CYOtherRevenueAmt
PY Total Revenue$408,674,029PYTotalRevenueAmt
CY Total Revenue$432,725,485CYTotalRevenueAmt
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$217,312,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,551,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$199,283,156PYOtherExpensesAmt
CY Other Expenses$222,718,516CYOtherExpensesAmt
PY Total Expenses$416,595,914PYTotalExpensesAmt
CY Total Expenses$450,270,165CYTotalExpensesAmt
PY Revenues Less Expenses-$7,921,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,544,680CYRevenuesLessExpensesAmt
Total Assets BOY$414,256,506TotalAssetsBOYAmt
Total Assets EOY$359,749,823TotalAssetsEOYAmt
Total Liabilities BOY$112,913,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,616,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,342,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,133,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWHEELING HOSPITAL, INC. IS A CATHOLIC HOSPITAL THAT SERVES AS A HEALTH MINISTRY, PROVIDING COMPASSIONATE CARE TO PEOPLE OF ALL FAITHS IN A LOVING, SPIRITUAL ENVIRONMENT. GOD GIVES US THE RESPONSIBILITY TO CARRY OUT HIS MISSION OF HEALING AND TO PROMOTE THE WELL-BEING OF OUR EMPLOYEES AND OUR COMMUNITY. IN DOING SO, WE, THE WHEELING HOSPITAL, INC. FAMILY, FULFILL OUR MISSION THROUGH OUR:-HEALING-UNDERSTANDING-MINISTRY-ADVANCED TECHNOLOGY-NURTURANCE-TRADITION-ONGOING EDUCATION-UNITY-CARE-HOPEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$395,659,830ExpenseAmt
Revenue$373,575,695RevenueAmt
DescWHEELING HOSPITAL, INC. SERVICED 12,518 INPATIENTS, 725,599 OUTPATIENTS, AND 13,167 HOME HEALTH VISITS DURING THE FISCAL YEAR 2020. COMMUNITY SERVICES INCLUDED MEDICAL SCREENING, DIABETIC EDUCATION, CANCER SUPPORT, ETC. AND IS PROVIDED FREE OF CHARGE. THIS INCLUDES THE PHYSICIAN PRACTICE DIVISION, THE WHEELING PEDIATRICS DIVISION, AND THE WOMEN'S HEALTH SERVICES DIVISION. SEE SCHEDULE H.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,323,131ExpenseAmt
Revenue$16,001,746RevenueAmt
DescCONTINUOUS CARE CENTER SERVICED 525 SKILLED AND LONG-TERM PATIENTS FOR A TOTAL OF 49,990 PATIENT DAYS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$408,982,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To 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 ContriYes (1)DeductibleNonCashContriInd
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 Document260IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3681EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
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 Line1JOSEPH A WENGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042433801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MEDICAL PARKAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEVENDER BATRA
PHYSICIAN40.000.00Yes (X)$1,698,240$0$39,723
GREGORY S MERRICK
PHYSICIAN40.000.00Yes (X)$1,429,740$0$15,035
JONDAVID POLLOCK
PHYSICIAN40.000.00Yes (X)$1,297,643$0$40,211
HOWARD SHACKELFORD
PHYSICIAN40.000.00Yes (X)$1,071,747$0$38,329
JEFFREY ABBOTT
PHYSICIAN40.000.00Yes (X)$995,302$0$46,605
ANGELO GEORGES MD
CHIEF MEDICAL OFFICER (END 6/19)56.004.00$530,964$0$40,734Yes (X)
SHAWN STERN
MEDICAL DIRECTOR52.008.00$457,280$0$46,885Yes (X)
KAREEN SIMON
EXECUTIVE VICE PRESIDENT/COO56.004.00$480,186$0$14,755Yes (X)
JAMES B MURDY
CHIEF ADMINISTRATIVE OFFICER56.004.00$321,965$0$53,462Yes (X)
DAVID RAPP
CHIEF INFORMATION OFFICER56.004.00$320,878$0$44,018Yes (X)
DENNIS NIESS MD
CHIEF MED. INFO. OFFICER57.003.00$285,588$0$46,513Yes (X)
BRUCE ARCHER
VICE PRESIDENT AND GENERAL COUNSEL56.004.00$227,095$0$42,794Yes (X)
JOHN DEBLASIS
SENIOR ADMIN. & VICE PRESIDENT30.0030.00$201,088$0$27,473Yes (X)
ANTHONY MARTINELLI
ASSISTANT VICE PRESIDENT40.0020.00$195,695$0$32,714Yes (X)
VINCENT AZZARELLO
SENIOR DIRECTOR52.008.00$188,338$0$30,639Yes (X)
KATHY STAHL
CHIEF NURSING OFFICER/VICE PRESIDENT52.008.00$190,367$0$17,133Yes (X)
JOHN D LUCEY
SENIOR ADMINISTRATOR56.004.00$180,176$0$23,282Yes (X)
DIANE LIVENGOOD
SENIOR DIRECTOR52.008.00$181,268$0$11,984Yes (X)
JOHN PASTORIUS
VICE PRESIDENT56.004.00$151,337$0$39,232Yes (X)
HEIDI PORTER
VP OF QUALITY & REGULATORY AFFAIRS52.008.00$162,836$0$17,582Yes (X)
KENNETH C NANNERS MD
BOARD MEMBER1.000.00$71,600$0$0Yes (X)
JOHN J BATTAGLINO JR MD
BOARD MEMBER1.000.00$10,574$0$0Yes (X)
THE MOST REV MARK E BRENNAN
BOARD MEMBER/CHAIRMAN (AS OF 1/20)1.000.00$0$0$0Yes (X)Yes (X)
LAWRENCE E BANDI
CHAIRMAN (THRU 12/19)/BOARD MEMBER1.000.00$0$0$0Yes (X)
THOMAS F BURGOYNE
BOARD MEMBER1.000.00$0$0$0Yes (X)
FRANK L CARENBAUER III DDS
BOARD MEMBER1.000.00$0$0$0Yes (X)
C GARY HILL
BOARD MEMBER1.000.00$0$0$0Yes (X)
CURTIS R OLIVER
BOARD MEMBER1.000.00$0$0$0Yes (X)
SISTER MARY PALMER CSJ
BOARD MEMBER1.000.00$0$0$0Yes (X)
MICHAEL A SLIVA
BOARD MEMBER1.000.00$0$0$0Yes (X)
NICHOLAS A SPARACHANE
BOARD MEMBER1.000.00$0$0$0Yes (X)
RAYMOND V THALMAN III
BOARD MEMBER1.000.00$0$0$0Yes (X)
DOUGLAS HARRISON
CHIEF EXECUTIVE OFFICER57.003.00$0$0$0Yes (X)
MIKE CAMPSEY
CHIEF MEDICAL OFFICER57.003.00$0$0$0Yes (X)
STEVE BROWN
VP PHYS. PRAC. DIV. (AS OF 5/20)57.003.00$0$0$0Yes (X)
JOSEPH A WENGER
CHIEF FINANCIAL OFFICER (AS OF 5/20)57.003.00$0$0$0Yes (X)
MIKE ONUSKO
CORP. COMPL. OFFICER (AS OF 12/19)57.003.00$0$0$0Yes (X)
REV MON EUGENE OSTROWSKIVG
SECRETARY (AS OF 1/20)1.000.00$0$0$0Yes (X)Yes (X)
MARK L BENSON MD
BOARD MEMBER (AS OF 1/20)1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,649,907TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$669,103TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K264IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MOUNTAIN EMERGENCY PHYSICIANS LLP
4075 COPPER RIDGE DRIVETRAVERSE CITYMI49684PHYSICIAN SERVICES$3,542,726
R & V ASSOCIATES
310 GRANT STREET STE 1120PITTSBURGHPA15219CONSULTING SERVICES$3,214,792
QUEST DIAGNOSTICS
2249 COLLECTION CENTER DRIVECHICAGOIL60693LAB TESTING SERVICES$2,219,674
UROLOGY GROUP ASSOCIATES
1524 SUNSET BLVDSTEUBENVILLEOH43952PHYSICIAN SERVICES$1,559,025
TRISTATE PAIN & SPINE CENTER
117 AMMONS DRIVEMCMURRAYPA15317PHYSICIAN SERVICES$1,482,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Government Grants$18,874,544GovernmentGrantsAmt
All Other Contributions$1,105,507AllOtherContributionsAmt
Noncash Contributions$450,138NoncashContributionsAmt
Total Contributions$19,980,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE REVENUE621990$189,279,827$189,279,827
PATIENT SERVICE REV.622110$163,274,289$163,274,289
MEDICAID REVENUE621990$36,750,341$36,750,341
RENTS FROM AFFILIATES900099$280,574$280,574
FieldValueIRS element (for citing)
Total Program Service Revenue$389,585,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,484,538TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,590RelatedOrExemptFuncIncomeAmt
Exclusion$2,492,128ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,118,198RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$265,347RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$852,851RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,851TotalRevenueColumnAmt
Exclusion$852,851ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,687,410SecuritiesAmt
Other$340,979OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,502,263SecuritiesAmt
Other$887,658OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$814,853SecuritiesAmt
Other-$546,679OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,361,532TotalRevenueColumnAmt
Exclusion-$1,361,532ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$366,792FundraisingGrossIncomeAmt
Fundraising Direct Expenses$320,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,778TotalRevenueColumnAmt
Exclusion$46,778ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
APOTHECARY INCOME446110$9,261,882$5,960,272$3,301,610
NON-OPERATING REVENUE713940$4,475,068$1,291,885$3,183,183
MED SVCS/DIAGN LAB621500$1,211,545$1,211,545

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,189,273TotalRevenueColumnAmt
Exclusion$6,189,273ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,137,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,725,485TotalRevenueColumnAmt
Related Or Exempt Func Income$389,577,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,463,702UnrelatedBusinessRevenueAmt
Exclusion$14,704,291ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,874,533TotalAmt
Program Services$60,551ProgramServicesAmt
Management And General$3,813,982ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,528,335TotalAmt
Program Services$169,483,055ProgramServicesAmt
Management And General$14,045,280ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,195,203TotalAmt
Program Services$2,112,887ProgramServicesAmt
Management And General$82,316ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,274,273TotalAmt
Program Services$22,890,316ProgramServicesAmt
Management And General$2,383,957ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,679,305TotalAmt
Program Services$11,436,616ProgramServicesAmt
Management And General$1,242,689ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,866,626TotalAmt
Management And General$2,866,626ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$405,868TotalAmt
Management And General$405,868ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,056TotalAmt
Management And General$26,056ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$157,724TotalAmt
Management And General$157,724ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,991,601TotalAmt
Program Services$28,531,675ProgramServicesAmt
Management And General$1,459,926ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,224,201TotalAmt
Program Services$24,030ProgramServicesAmt
Management And General$1,200,171ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,525,327TotalAmt
Program Services$19,118,474ProgramServicesAmt
Management And General$4,406,853ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$594,359TotalAmt
Management And General$594,359ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,373,747TotalAmt
Program Services$4,091,222ProgramServicesAmt
Management And General$282,525ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$527,208TotalAmt
Program Services$444,245ProgramServicesAmt
Management And General$82,963ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,026,316TotalAmt
Program Services$1,847,589ProgramServicesAmt
Management And General$178,727ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,920,485TotalAmt
Program Services$16,361,447ProgramServicesAmt
Management And General$2,559,038ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,890,333TotalAmt
Program Services$5,380,023ProgramServicesAmt
Management And General$510,310ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$105,841,068$105,824,765$16,303
LICENSES AND TAXES$13,514,937$11,801,789$1,713,148
CONSULT/MGMT CONTRACTS$1,243,534$2,173$1,241,361
UBI TAXES$312,349$312,349$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,276,777TotalAmt
Program Services$9,259,755ProgramServicesAmt
Management And General$2,017,022ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$450,270,165TotalAmt
Program Services$408,982,961ProgramServicesAmt
Management And General$41,287,204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,280,722BOYAmt
EOY$36,018,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,063,760BOYAmt
EOY$7,397,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,185,651BOYAmt
EOY$38,226,631EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,152,255BOYAmt
EOY$136,815EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,556,635BOYAmt
EOY$4,430,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,817,782BOYAmt
EOY$4,018,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$484,833,239LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$306,678,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,595,986BOYAmt
EOY$178,155,177EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,431,219BOYAmt
EOY$61,712,775EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,760,412BOYAmt
EOY$2,357,134EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,412,084BOYAmt
EOY$27,296,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,256,506BOYAmt
EOY$359,749,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,387,109BOYAmt
EOY$58,525,174EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$254,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$94,613EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$56,006,990BOYAmt
EOY$53,547,077EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,519,685BOYAmt
EOY$6,194,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,913,784BOYAmt
EOY$118,616,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,488,225BOYAmt
EOY$237,166,695EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,854,497BOYAmt
EOY$3,966,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,342,722BOYAmt
EOY$241,133,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,256,506BOYAmt
EOY$359,749,823EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,544,680ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$42,664,682OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$26,056OtherActivitiesAmt
Total Lobbying Expenditures$26,056TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS THAT ARE SPECIFICALLY ALLOCABLE TO LOBBYING. WHEELING HOSPITAL, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,634,993OtherCostOrOtherBasisAmt
Book Value$6,634,993BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,068,674OtherCostOrOtherBasisAmt
Depreciation$107,625,269DepreciationAmt
Book Value$100,443,405BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$902,774OtherCostOrOtherBasisAmt
Depreciation$190,745DepreciationAmt
Book Value$712,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,876,376OtherCostOrOtherBasisAmt
Depreciation$191,682,481DepreciationAmt
Book Value$48,193,895BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,350,422OtherCostOrOtherBasisAmt
Depreciation$7,179,567DepreciationAmt
Book Value$22,170,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$178,155,177TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$10,868,736C
COMMON STOCK$32,019,593C
CASH$10,889,387C
OTHER INVESTMENTS$7,613,684C
INVESTMENT - WHEELING RENAL CARE, LLC$321,375C
FieldValueIRS element (for citing)
Total Book Value Securities$61,712,775TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ESTIMATED AMOUNTS DUE FROM THIRD PARTY PAYORS$2,809,434
INTERCOMPANY RECEIVABLES$23,620,684
INTEREST RECEIVABLE$74,105
OTHER RECEIVABLES$792,039
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,296,262TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CURRENT PORTION OF INSURANCE RESERVES$609,000
ESTIMATED AMOUNTS DUE FROM THIRD PARTY PAYORS$3,204,227
ASSET RETIREMENT OBLIGATION$1,538,750
DEFERRED COMPENSATION$322,095
LONG-TERM PORTION OF ACCRUED PROPERTY TAXES$520,859
FieldValueIRS element (for citing)
Total Liability$6,194,931TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF WHEELING HOSPITAL, INC. AND SUBSIDIARIES: WHEELING HOSPITAL, INC. (THE HOSPITAL), BELMONT COMMUNITY HOSPITAL, MEDICAL PARK FOUNDATION (THE FOUNDATION), WHEELING PEDIATRICS, LLC (WP), WOMEN'S HEALTH SPECIALISTS OF WHEELING HOSPITAL, LLC (WHS), HARRISON COMMUNITY HOSPITAL (HCH), AND HARRISON COMMUNITY HOSPITAL FOUNDATION (HCF) ALL QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. WH HOLDINGS II, LLC (WHH II) IS TREATED AS A DISREGARDED ENTITY OF THE HOSPITAL. MOUNTAINEER FREEDOM LIMITED (MFLTD) IS A FOREIGN ENTITY, INCORPORATED IN THE CAYMAN ISLANDS. THE EFFECT OF INCOME TAXES ON MFLTD IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS IS NOT MATERIAL. THE HOSPITAL DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020 AND 2019.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCAPTIVE INSURANCE ACTIVITYSpecificServicesProvidedTxt
Region Total Expenditures$370,313RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$370,313SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$370,313TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNIFORM SALEEvent1Nm
Gross Receipts Event1$159,203GrossReceiptsEvent1Amt
Gross Revenue Event1$159,203GrossRevenueEvent1Amt
Other Direct Expenses Event1$130,764OtherDirectExpensesEvent1Amt
Event2SHOE SALEEvent2Nm
Gross Receipts Event2$41,751GrossReceiptsEvent2Amt
Gross Revenue Event2$41,751GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,223OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$165,838GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$165,838GrossRevenueOtherEventsAmt
Cash Prizes Other Events$3,773CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$152,254OthDirectExpnssOtherEventsAmt
Gross Receipts Total$366,792GrossReceiptsTotalAmt
Gross Revenue Total Events$366,792GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,773CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$316,241OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$320,014DirectExpenseSummaryEventsAmt
Net Income Summary$46,778NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,814,651TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,814,651NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$67,740,833TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,492,793DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,248,040NetCommunityBenefitExpnsAmt
Total Expense0.04500TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$70,555,484TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,492,793DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,062,691NetCommunityBenefitExpnsAmt
Total Expense0.05130TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$611,909TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$611,909NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,326,792TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,542,374DirectOffsettingRevenueAmt
Net Community Benefit Expns$784,418NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,938,701TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,542,374DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,396,327NetCommunityBenefitExpnsAmt
Total Expense0.00310TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,494,185TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,035,167DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,459,018NetCommunityBenefitExpnsAmt
Total Expense0.05440TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,198,100TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,198,100DirectOffsettingRevenueAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,198,100TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,198,100DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$23,953,224BadDebtExpenseAmt
Bad Debt Expense Attributable$54,707BadDebtExpenseAttributableAmt
Reimbursed By Medicare$75,315,611ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$84,473,946CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,158,335MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHEELING HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MEDICAL PARKAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.WHEELINGHOSPITAL.ORGWebsiteAddressTxt
State License89StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1WHEELING HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WVUMEDICINE.ORG/ABOUT/LEADERSHIP-AND-MORE/CHNA/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WVUMEDICINE.ORG/WHEELING/PATIENTS-AND-VISITORS/BILLING/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WVUMEDICINE.ORG/WHEELING/PATIENTS-AND-VISITORS/BILLING/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WVUMEDICINE.ORG/WHEELING/PATIENTS-AND-VISITORS/BILLING/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
WHEELING HOSPITAL, INC.PART V, SECTION B, LINE 5: INPUT WAS SOLICITED FROM THOSE REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY FROM AUGUST AND SEPTEMBER 2019. INDIVIDUAL INTERVIEW DISCUSSIONS INCLUDED THE HEALTH NEEDS OF THE COMMUNITY, BARRIERS TO HEALTH CARE ACCESS, OPPORTUNITIES FOR IMPROVEMENT, PERCEPTION OF WHEELING HOSPITAL, INC., AND FEEDBACK ON PREVIOUS INITIATIVES.THE FOLLOWING ORGANIZATIONS WERE CONSULTED BY THE HOSPITAL IN CONDUCTING ITS MOST RECENT CHNA:- OHIO COUNTY HEALTH DEPARTMENT- BELMONT BEHAVIORAL HEALTH & REHAB- CONTINUOUS CARE CENTER WHEELING HOSPITAL- WHEELING HEALTH RIGHT- WV DHHR- WHEELING CORPORATE HEALTH- WHEELING HOSPITAL FAMILY MEDICINE
WHEELING HOSPITAL, INC.PART V, SECTION B, LINE 6A: THE CHNA FOR WHEELING HOSPITAL, INC. AND BELMONT COMMUNITY HOSPITAL, A RELATED PARTY, WERE CONDUCTED SIMULTANEOUSLY, BUT SEPARATE REPORTS WERE ISSUED FOR EACH HOSPITAL.
WHEELING HOSPITAL, INC.PART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) ISSUED IN SEPTEMBER 2019 IDENTIFIED THE SAME THREE COMMUNITY HEALTH PRIORITIES THAT WERE IDENTIFIED IN THE 2016 CHNA. THESE ARE IDENTIFIED BELOW IN THE COMMUNITY HEALTH PRIORITIES SUMMARY TAKEN FROM THE SEPTEMBER 2019 CHNA. PROGRESS ON THESE IDENTIFIED HEALTH PRIORITIES IN FY'20 WAS SEVERELY LIMITED DUE TO THE ADVENT OF THE COVID-19 PANDEMIC. IN MARCH 2020, A MAJORITY OF NON-EMERGENCY OUTPATIENT SERVICES, AND SOME INPATIENT SERVICES, WERE SUSPENDED AT WHEELING HOSPITAL, INC. THE DECREASED VOLUMES PLACED A SIGNIFICANT FINANCIAL STRAIN ON THE HOSPITAL. AS A RESULT, VERY LIMITED RESOURCES WERE AVAILABLE TO ALLOCATE TO THE IDENTIFIED COMMUNITY HEALTH NEEDS. SOME PROGRESS WAS MADE AS APPROXIMATELY 1,150 RESIDENTS PARTICIPATED IN HEALTH FAIRS CONDUCTED BY THE HOSPITAL AND 491 RESIDENTS PARTICIPATED IN SMOKING CESSATION, PROPER NUTRITION AND PHYSICAL ACTIVITY SEMINARS IN FY'20. THE HOSPITAL WAS FORCED DUE TO THE EMERGENCE OF THE COVID-19 VIRUS TO DIVERT LIMITED RESOURCES TO THE DETECTION AND TREATMENT OF COVID-19. APPROXIMATELY $2.5M WAS EXPENDED BY THE HOSPITAL ON COVID-19 COMMUNITY SCREENING LOCATIONS. IN ADDITION, THE HOSPITAL SUPPLIED TECHNICAL AND ADMINISTRATIVE SUPPORT TO THE OHIO COUNTY HEALTH DEPARTMENT TO PREPARE A VACCINATION SITE IN THE COMMUNITY IN ANTICIPATION OF THE ARRIVAL OF THE COVID-19 VACCINES.COMMUNITY HEALTH PRIORITIESTHE RESULTS OF THE CHNA WILL ENABLE THE HOSPITAL AS WELL AS OTHER COMMUNITY PROVIDERS TO COLLABORATE THEIR EFFORTS TO PROVIDE THE NECESSARY RESOURCES FOR THE COMMUNITY. AFTER REVIEWING DATA SOURCES PROVIDING DEMOGRAPHIC, POPULATION, SOCIOECONOMIC, AND HEALTH STATUS INFORMATION IN ADDITION TO COMMUNITY FEEDBACK, HEALTH NEEDS OF THE COMMUNITY WERE PRIORITIZED. THE FOLLOWING COMMUNITY HEALTH ISSUES WERE IDENTIFIED IN THE PRIOR CHNA OF THE HOSPITAL AND THESE ISSUES HAVE BEEN SELECTED AGAIN AS THE PRIORITY HEALTH ISSUES TO BE ADDRESSED:1. CHRONIC DISEASE MANAGEMENT2. UNHEALTHY LIFESTYLES3. DRUG AND ALCOHOL ABUSECHRONIC DISEASE MANAGEMENTPRIORITY CONDITIONS INCLUDE OBESITY AND DIABETES. OBESITY AND UNHEALTHY EATING AND ACTIVITY HABITS GIVE INDIVIDUALS A HIGHER RISK FOR LIVER AND GALLBLADDER DISEASE, TYPE 2 DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND TRIGLYCERIDES, CORONARY ARTERY DISEASE (CAD), STROKE, SLEEP APNEA AND RESPIRATORY PROBLEMS, OSTEOARTHRITIS, AND GYNECOLOGICAL PROBLEMS, AMONG OTHER CONDITIONS. CHILDREN WHO ARE OBESE ARE AT RISK FOR MANY OF THE SAME LONG-TERM HEALTH PROBLEMS. IF YOU HAVE HEALTHIER HABITS OR LOSE WEIGHT, YOUR RISK FOR THESE CONDITIONS IS REDUCED. THE HOSPITAL WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION TO THE RESIDENTS OF WHEELING, WEST VIRGINIA AND THE SURROUNDING COMMUNITIES. THE HOSPITAL WILL CONTINUE TO PROVIDE DIABETIC AND WEIGHT LOSS EDUCATION TO THE COMMUNITY AND HOLD HEALTH FAIRS TO PROVIDE LOW COST PREVENTIVE AND EDUCATIONAL SERVICES TO THE COMMUNITY. WHEELING HOSPITAL, INC. HAS CONTINUED ITS TRADITION OF PROVIDING OUTREACH AND EDUCATION TO THE RESIDENTS OF WHEELING, WEST VIRGINIA AND SURROUNDING COMMUNITIES REGARDING THE CAUSES OF CHRONIC DISEASE, PREVENTATIVE MEASURE AND TREATMENT. DURING THE FISCAL YEAR ENDING 9/30/18 APPROXIMATELY 2,224 AREA RESIDENTS PARTICIPATED IN HEALTH FAIRS CONDUCTED BY WHEELING HOSPITAL, INC. DURING THE FISCAL YEAR ENDING 9/30/19 APPROXIMATELY 1,150 RESIDENTS PARTICIPATED IN SIMILAR HOSPITAL SPONSORED HEALTH FAIRS. THE HEALTH FAIRS PROVIDED DIABETES SCREENINGS AND EDUCATION, BLOOD PRESSURE MONITORING, CHOLESTEROL SCREENING AS WELL AS EDUCATION ON BREAST HEALTH AND BONE HEALTH.UNHEALTHY LIFESTYLESUNHEALTHY LIFESTYLE CHOICES CONTRIBUTE TO OTHER HEALTH CONDITIONS. SMOKING, POOR NUTRITION, AND PHYSICAL INACTIVITY ARE PREVALENT AMONG RESIDENTS IN THE SERVICE AREA. TOBACCO IS THE LEADING CAUSE OF PREVENTABLE ILLNESS AND DEATH IN THE UNITED STATES. IT CAUSES MANY DIFFERENT CANCERS AS WELL AS CHRONIC LUNG DISEASES, SUCH AS EMPHYSEMA AND BRONCHITIS, AND HEART DISEASE. COMMUNITY CULTURE, LACK OF HEALTH CARE COVERAGE, AND LOW INCOME CAN LEAD TO UNHEALTHY LIFESTYLE CHOICES.THE HOSPITAL WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION FOR SMOKING CESSATION, PROPER NUTRITION AND THE IMPORTANCE OF PHYSICAL ACTIVITY. IN ADDITION, THE HOSPITAL WILL CONTINUE TO ASSIST WITH HEALTH AND WELLNESS PROGRAMS AND PROVIDE THE NECESSARY RESOURCES FOR THOSE SEEKING A HEALTHY LIFESTYLE THROUGH DIET AND EXERCISE. WHEELING HOSPITAL, INC. PROVIDED OUTREACH AND EDUCATION FOR SMOKING CESSATION, PROPER NUTRITION AND THE IMPORTANCE OF PHYSICAL ACTIVITY TO APPROXIMATELY 787 COMMUNITY MEMBERS DURING THE 9/30/18 FISCAL YEAR. 491 COMMUNITY MEMBERS PARTICIPATED IN HEALTH LIFESTYLE PROGRAMS IN THE 9/30/19 FISCAL YEAR. PARTICULAR ATTENTION WAS GIVEN TO HEALTH & WELLNESS EDUCATION FOR THE OLDER ADULTS IN THE COMMUNITY GIVEN THE AGING OF THE POPULATION IN THE WHEELING HOSPITAL, INC. SERVICE AREA. THE HOSPITAL WILL CONTINUE TO ASSIST WITH HEALTH AND WELLNESS PROGRAMS AND PROVIDE THE NECESSARY RESOURCES FOR THOSE SEEKING A HEALTHY LIFESTYLE THROUGH DIET AND EXERCISE.DRUG AND ALCOHOL ABUSEABUSE OF ALCOHOL AND ILLICIT DRUGS IS COSTLY TO OUR NATION, EXACTING OVER $400 BILLION ANNUALLY IN COSTS. THE TOLL THAT DRUG AND ALCOHOL PROBLEMS HAVE ON INDIVIDUALS IS SIGNIFICANT, AS THEY ARE AT INCREASED RISK FOR SERIOUS HEALTH PROBLEMS, CRIMINAL ACTIVITY, AUTOMOBILE CRASHES, AND LOST PRODUCTIVITY IN THE WORKPLACE. BUT INDIVIDUALS WITH DRUG AND ALCOHOL PROBLEMS ARE NOT THE ONLY ONES WHO SUFFER. THE FAMILIES, FRIENDS, AND COMMUNITIES ALSO SUFFER GREATLY. THE ABUSE OF ALCOHOL AND DRUGS LEADS TO MULTIPLE ACUTE AND CHRONIC ADVERSE HEALTH OUTCOMES, AS WELL AS A VARIETY OF NEGATIVE CONSEQUENCES WITHIN THE FAMILY UNIT, POOR PERFORMANCE IN SCHOOL, OR DIFFICULTIES AT WORK. ALCOHOL ABUSE LEADS TO DECREASED INHIBITIONS AND IMPAIRED JUDGMENTS THAT INFLUENCE RECKLESS AND SOMETIMES AGGRESSIVE BEHAVIOR. IT ALSO LEADS TO HIGH RATES OF MOTOR VEHICLE ACCIDENTS AND INJURIES/DEATHS. ON A CHRONIC BASIS, IT CAN LEAD TO ANEMIA, HEPATITIS AND CIRRHOSIS, PANCREATITIS, COGNITIVE EFFECTS DUE TO BRAIN DAMAGE, FETAL ALCOHOL SYNDROME, LOW BIRTHWEIGHT, AND OTHER POOR HEALTH OUTCOMES. SUBSTANCE ABUSE PROBLEMS COMMONLY OCCUR IN CONJUNCTION WITH MENTAL HEALTH ISSUES. ILLICIT DRUG USE WAS A RECURRING ISSUE OF CONCERN IN MANY OF OUR INTERVIEWS WITH COMMUNITY MEMBERS. THE PROBLEMS OF SUBSTANCE ABUSE INVOLVE THREE LEVELS OF INTERVENTION: PREVENTION, SCREENING, AND DETECTION. THESE THREE OPPORTUNITIES REQUIRE DETERMINED, COLLABORATIVE ACTION INVOLVING PUBLIC HEALTH, EDUCATION, HEALTH CARE, AND CRIMINAL JUSTICE SYSTEMS AT THE COMMUNITY LEVEL.THE HOSPITAL WILL MAINTAIN ITS COLLABORATION AND REFERRAL NETWORK TO ADDRESS PATIENTS' NEEDS WITH REGARDS TO ADDICTION AND ABUSE. THE HOSPITAL WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION TO THE RESIDENTS OF WHEELING AND THE SURROUNDING COMMUNITIES. ADDITIONALLY, WHEELING HOSPITAL, INC. WILL ENGAGE WITH LOCAL LAW ENFORCEMENT AND OTHER COMMUNITY AGENCIES IN INITIATIVES AIMED AT ADDRESSING THE OPIOID EPIDEMIC THAT IS CURRENTLY RAVAGING THE OHIO VALLEY.
WHEELING HOSPITAL, INC.PART V, SECTION B, LINE 16J: IN ADDITION TO PROVIDING THE FULL FAP UPON REQUEST, A SUMMARY IS POSTED IN THE HOSPITAL FACILITY'S EMERGENCY ROOMS AND WAITING ROOMS. ALSO, SIGNAGE AND LITERATURE HAS BEEN DEPLOYED IN POINTS OF THE FACILITY, AND IN PHYSICIAN OFFICES, TO EDUCATE PATIENTS ABOUT THE FAP PROGRAM.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11 - CONTINUOUS CARE CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6313AddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
FacilitySKILLED NURSING FACILITYFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:ELIGIBILITY FOR FINANCIAL ASSISTANCE IS DETERMINED BY REFERENCING THEFINANCIAL ASSISTANCE MATRIX, WHICH IS BASED ON THE FEDERAL POVERTYGUIDELINES FOR THE MOST CURRENT YEAR AVAILABLE AS ISSUED BY THE DEPARTMENTOF HEALTH AND HUMAN SERVICES. APPLICANTS ARE REQUIRED TO PROVIDE PROOF OFINCOME, SUCH AS UNEMPLOYMENT, WORKER'S COMPENSATION, SOCIAL SECURITY, ANDALIMONY/CHILD SUPPORT. THEY ARE ALSO ASKED IF THEY HAVE MEDICAID OR ANYOTHER THIRD PARTY INSURANCE. APPLICANTS CLAIMING THAT THEY HAVE NO INCOMEARE REQUIRED TO PROVIDE A LETTER OF SUPPORT FROM THE INDIVIDUAL PROVIDINGTHE SUPPORT FOR THE PATIENT. ADDITIONALLY, APPLICANTS MAY PROVIDE LETTERSOF DENIAL FROM INSURANCE PROVIDERS AS SUPPORT. ASSETS ARE ALSO CONSIDEREDWHEN DECIDING WHETHER TO GRANT FINANCIAL ASSISTANCE AS THE PATIENT ISREQUIRED TO PROVIDE COPIES OF BANK STATEMENTS, CERTIFICATES OF DEPOSIT,MONEY MARKET ACCOUNT STATEMENTS, ETC.
PART I, LINE 7:THE COST OF CHARITY CARE IS COMPUTED BY MULTIPLYING THE AMOUNT OF GROSSPATIENT CHARGES WRITTEN OFF DURING THE FISCAL YEAR IN ACCORDANCE WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY BY AN OVERALL COST-TO-CHARGE RATIO THAT IS COMPUTED BASED ON THE METHODOLOGY OF "WORKSHEET 2" OF THE FORM 990, SCHEDULE H INSTRUCTIONS.
PART II, COMMUNITY BUILDING ACTIVITIES:THE HOSPITAL ESTABLISHED "RAPID TESTING" LOCATIONS TO SCREEN MEMBERS OF THE COMMUNITY FOR COVID-19. THE LOCATIONS WERE THE ONLY SITES AVAILABLE DURING THE EARLY STAGES OF THE OUTBREAK WHERE THE PUBLIC COULD BE SCREENED FOR COVID-19.
PART III, LINE 2:BAD DEBT EXPENSE WAS CALCULATED BY TAKING THE BAD DEBT WRITE-OFFS FOR9/30/20 (BASED ON GROSS CHARGES) FROM THE GENERAL LEDGER. THE TOTAL BADDEBT WRITE-OFFS WERE THEN MULTIPLIED BY THE OVERALL COST-TO-CHARGE RATIOOF 34.11% CALCULATED ON WORKSHEET 2 OF SCHEDULE H. DISCOUNTS TO PATIENTACCOUNTS ARE RECORDED AS CONTRACTUAL WRITE-OFF'S AND NOT AS BAD DEBT.THEREFORE, THE CALCULATED BAD DEBT EXPENSE DOES NOT INCLUDE ANY PORTION OFA PATIENT'S CHARGES THAT WERE DISCOUNTED.
PART III, LINE 3:ESTIMATE OF FACILITY BAD DEBTS WHICH MAY QUALIFY FOR CHARITY:THIS IS ESTIMATED BY CALCULATING THE CHARITY WRITE-OFFS AS A PERCENTAGE OFTOTAL REVENUE AND APPLYING THIS PERCENTAGE (0.63%) TO THE TOTAL BAD DEBTWRITE-OFFS FOR THE PERIOD. THE RESULTING AMOUNT IS THEN MULTIPLIED BY THEOVERALL COST/CHARGE RATIO COMPUTED ON WORKSHEET 2 OF THE FORM 990INSTRUCTIONS.
PART III, LINE 4:WHEELING HOSPITAL, INC. DOES NOT HAVE SEPARATE AUDITED FINANCIALSTATEMENTS, BUT THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATEDAUDITED FINANCIAL STATEMENTS:THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMICCONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTIONINDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THEADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICALWRITE-OFF EXPERIENCE BY PAYOR. THE RESULTS OF THIS REVIEW ARE THEN USED TOMAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH ANAPPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE PROVISION FOR BADDEBTS AS A PERCENTAGE OF NET PATIENT REVENUES WAS 5.91% AND 4.99% FOR THEYEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY.PROVISIONS FOR BAD DEBTS INCLUDE: 2020 2019 GOVERNMENT AND STATE PROVISION $0 $0 COMMERCIAL, OTHER, AND SELF-PAY $25,254,928 $21,372,522 THE BAD DEBT REFLECTED ON THE FINANCIAL STATEMENTS IS THE GROSS AMOUNT OFTHE ACCOUNTS DEEMED UNCOLLECTIBLE. THIS WOULD BE FOR ACCOUNTS THAT HAVEHAD NO PAYMENT FOR 60 DAYS AND HAVE HAD A MINIMUM OF FIVE STATEMENTSPRODUCED. THEREFORE, THE BAD DEBT AMOUNTS WOULD BE AFTER ANY DISCOUNTS ORPATIENT PAYMENTS HAVE BEEN APPLIED.THE RATIO FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS WAS USED. THIS RATIO WAS APPLIED TO THE TOTAL BAD DEBT EXPENSE INCLUDED IN NET PATIENT SERVICE REVENUE.THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY WAS CALCULATED BY APPLYING THE PERCENTAGE OF CHARITY CARE TO GROSS PATIENT REVENUE TO THE TOTAL BAD DEBT EXPENSE AT COST.
PART III, LINE 8:THE COSTS REFLECTED IN LINE 6 ARE THE ALLOWABLE INPATIENT AND OUTPATIENT COSTS FROM WORKSHEET D-1 AND D, PART V OF THE 9/30/20 CMS COST REPORT. APPROXIMATELY $784K OF THE $9.16M SHORTFALL ON LINE 7 IS TREATED AS COMMUNITY BENEFIT. DESPITE THE FACT THAT THE PROGRAM SERVES ALL ELDERLYAND DISABLED BENEFICIARIES AND COULD REPRESENT COMMUNITY BENEFIT, THE MAJORITY OF THE SHORTFALL IS NOT TREATED AS COMMUNITY BENEFIT. THE $784K TREATED AS A COMMUNITY BENEFIT IS THE MEDICARE SHORTFALL RELATING TO THE INTERNS AND RESIDENTS' MEDICAL EDUCATION PROGRAM. THE COMMUNITY BENEFIT FOR THE INTERN AND RESIDENT PROGRAM IS REPORTED ON LINE 7F (HEALTH PROFESSIONS EDUCATION) OF SCHEDULE H. MEDICARE COSTS OF $84M ON PART III, LINE 6, SECTION B, ARE OBTAINED FROM WORKSHEET D-1, D, AND PART V OF THE 9/30/20 MEDICARE COST REPORT.MEDICARE COST IS OBTAINED DIRECTLY FROM THE 9/30/20 WHEELING HOSPITAL,INC. MEDICARE COST REPORT. WORKSHEETS D-1 AND D, PART V OF THE COST REPORTCALCULATE MEDICARE INPATIENT AND OUTPATIENT COST, RESPECTIVELY, BASED ON AFULL-COSTING METHODOLOGY.
PART III, LINE 9B:WHEELING HOSPITAL, INC.'S COLLECTION POLICY HAS BEEN ESTABLISHED TO DEFRAY THE COSTS OF MEDICALLY NECESSARY SERVICES FOR THOSE PATIENTS WHO MEET CERTAIN GUIDELINES AND HAVE NO OTHER MEDICAL FUNDING SOURCES. INPATIENT, OUTPATIENT, EMERGENCY ROOM SERVICES, PROFESSIONAL SERVICES OF EMPLOYED PHYSICIANS AND PRESCRIPTION DRUGS ON AN ACUTE/EMERGENT BASIS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE/CHARITY CARE. THE FINANCIAL ASSISTANCE/CHARITY CARE APPLICATION MUST BE SIGNED BY THE APPLICANT ATTESTING TO THE TRUTHFULNESS AND ACCURACY OF THE INFORMATION PROVIDED. ELIGIBILITY IS DETERMINED BY REFERENCING THE FINANCIAL ASSISTANCE/CHARITY CARE MATRIX, WHICH IS BASED ON THE FEDERAL POVERTY GUIDELINES FOR THE MOST CURRENT YEAR AVAILABLE. THOSE APPROVED APPLICANTS WHO ARE AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES ARE ELIGIBLE TO RECEIVE CHARITY CARE, AND THOSE WHO ARE FROM 201% TO 400% OF THOSE LIMITS ARE ELIGIBLE FOR DISCOUNTS.
PART VI, LINE 2:WHEELING HOSPITAL, INC. IS CONTINUOUSLY EVALUATING AND ASSESSING COMMUNITY NEEDS THAT MAY ARISE OUTSIDE OF THE CHNA. THE IMPLEMENTATION PLAN FOR THE CHNA IS RE-EVALUATED YEARLY TO DETERMINE THE OPTIMAL RESPONSE TO THE UP-TO-DATE NEEDS THAT OCCUR SINCE THE DATE OF THE LAST REPORT AND HOW THE RESOURCES OF THE HOSPITAL CAN BEST BE USED FOR THE GREATER GOOD OF THE SURROUNDING AREA. ADDITIONALLY, EACH DEPARTMENT OF THE HOSPITAL THAT CONDUCTS COMMUNITY ABEYANCE PROGRAMS IS SURVEYED YEARLY IN REGARD TO THE EFFECTIVENESS OF CURRENT PROGRAMS IN PLACE AND THE BEST WAY TO RESPOND TO NEW ISSUES THAT HAVE ARISEN SINCE THE LAST SURVEY. THE RESULTS ARE EVALUATED IN REGARD TO HOW BEST TO DEPLOY HOSPITAL RESOURCES TO MEET THESE OBJECTIVES.
PART VI, LINE 3:IF THE PATIENT HAS A SCHEDULED PROCEDURE AND HAS BEEN PRE-REGISTERED AS SELF PAY, THEY ARE DIRECTED TO THE FINANCIAL COUNSELOR, WHERE PAYMENT ARRANGEMENTS AND DISCOUNTS/CHARITY ARE DISCUSSED, IF APPLICABLE. SELF PAY ACCOUNTS OVER $500 ARE SCREENED BY MEDASSIST, AN OFFSITE SERVICE FOR GOVERNMENT PROGRAM ELIGIBILITY. ONCE AN ACCOUNT DROPS TO BILLING, THE CREDIT/COLLECTION STAFF GETS THAT ACCOUNT AND RESEARCH FOR OTHER ACCOUNTS, NOTING INSURANCE OR CHARITY. IF NOTHING PRIOR, THE PATIENT IS CALLED TO DISCUSS PAYMENT/CHARITY, AS APPLICABLE.
PART VI, LINE 4:WHEELING HOSPITAL, INC. PREDOMINANTLY SERVICES THE WHEELING METROPOLITAN STATISTICAL AREA. THE PRIMARY SERVICE AREA INCLUDES ONE COUNTY IN THE NORTHERN PANHANDLE OF WEST VIRGINIA (OHIO COUNTY) AND ONE COUNTY IN OHIO (BELMONT COUNTY), WITH A TOTAL POPULATION OF APPROXIMATELY 108,417.THE ESTIMATED RACIAL MAKEUP OF THE MSA AS OF THE 2019 CENSUS WAS 93.20% WHITE, 3.95% AFRICAN AMERICAN, 0.65% ASIAN, 0.20% NATIVE AMERICAN, WITH THE REMAINDER FROM OTHER RACES OR A COMBINATION OF TWO OR MORE RACES. THE MEDIAN HOUSEHOLD INCOME FOR 2019 WAS APPROXIMATELY $50,744, WHILE THE MEDIAN HOUSEHOLD INCOME FOR THE UNITED STATES WAS APPROXIMATELY $62,843. THE BELOW POVERTY LEVEL PERCENTAGE FOR 2019 WAS APPROXIMATELY 12.85%, WHILE THE BELOW POVERTY LEVEL PERCENTAGE WAS APPROXIMATELY 10.5% FOR THE UNITED STATES.
PART VI, LINE 5:A MAJORITY OF THE HOSPITAL'S BOARD MEMBERS ARE RESIDENTS OF THE PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE HOSPITAL.IN ADDITION, THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ANY QUALIFIED PHYSICIAN IN THE COMMUNITY.
PART VI, LINE 6:WHEELING HOSPITAL, INC. (THE "HOSPITAL OR "WHEELING HOSPITAL") WAS CREATED BY AN ACT OF THE VIRGINIA GENERAL ASSEMBLY IN 1850. CURRENTLY, THE HOSPITAL OPERATES AND EXISTS UNDER THE LAWS OF WEST VIRGINIA AS A NOT-FOR-PROFIT CORPORATION. UNDER ITS CORPORATE CHARTER, THE HOSPITAL IS OPERATED, SUPERVISED, AND CONTROLLED BY THE ROMAN CATHOLIC DIOCESE OF WHEELING/CHARLESTON (THE "DIOCESE"). THE HOSPITAL CONSISTS OF THE WHEELING HOSPITAL DIVISION, A FULL SERVICE REGIONAL TEACHING HOSPITAL OFFERING A WIDE RANGE OF MEDICAL AND SURGICAL SERVICES ON AN INPATIENT AND OUTPATIENT BASIS, AND THE CONTINUOUS CARE CENTER WHEELING HOSPITAL (CCC), HOUSING A 144-BED SKILLED AND INTERMEDIATE CARE CENTER. THE HOSPITAL OWNS AND OPERATES THE PHYSICIAN PRACTICE DIVISION AS A DEPARTMENT OF THE HOSPITAL. THIS DIVISION CONSISTS OF A GROUP OF PRIMARY CARE AND MULTISPECIALTY PHYSICIANS PRACTICING AT THE HOSPITAL.THE HOSPITAL IS THE SOLE MEMBER OF BELMONT COMMUNITY HOSPITAL ("BELMONT HOSPITAL") LOCATED IN BELLAIRE, OHIO. BELMONT HOSPITAL CEASED HOSPITAL OPERATIONS IN APRIL 2019. THE HOSPITAL WHOLLY OWNS A CAPTIVE INSURANCE COMPANY, MOUNTAINEER FREEDOM, LTD. (MFLTD). THE HOSPITAL IS THE SOLE MEMBER OF THE MEDICAL PARK FOUNDATION (THE "FOUNDATION"), WHICH RAISES CONTRIBUTIONS SOLELY FOR THE USE OF THE HOSPITAL-CONTROLLED ENTITIES. THE PURPOSE OF THE FOUNDATION IS TO CULTIVATE PHILANTHROPIC SUPPORT FOR PATIENT CARE SERVICES, IMPROVE HOSPITAL FACILITIES, SUPPORT THE UNCOMPENSATED CARE PROGRAM, AND SUPPORT COMMUNITY OUTREACH PROGRAMS. THE HOSPITAL IS THE SOLE MEMBER OF WHEELING PEDIATRICS, LLC (WP) AND WOMEN'S HEALTH SERVICES (WHS). HOWEVER, THERE ARE NO ASSETS NOR ACTIVITIES FOR EITHER OF THESE LEGAL ENTITIES AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. IN 2017, THE HOSPITAL BECAME THE SOLE MEMBER OF HARRISON COMMUNITY HOSPITAL (HCH), LOCATED IN CADIZ, OHIO, AND HARRISON COMMUNITY HOSPITAL FOUNDATION (HCF), WHICH RAISES CONTRIBUTIONS FOR THE USE OF HCH.IN 2019, THE HOSPITAL BECAME THE SOLE MEMBER OF WHEELING HOSPITAL AMBULATORY SURGERY CENTER LLC ("WH ASC") LOCATED IN BRIDGEPORT, OHIO.THE HOSPITAL ENTERED INTO AN AGREEMENT WITH WEST VIRGINIA UNIVERSITY HOSPITALS, INC. TO PROVIDE KEY MANAGEMENT SERVICES IN 2019. ON SEPTEMBER 20, 2020, THE HOSPITAL ENTERED INTO A LETTER OF INTENT WITH WEST VIRGINIA UNITED HEALTH SYSTEMS (D/B/A WEST VIRGINIA HEALTH SYSTEM) (WVUHS) FOR WVUHS TO BECOME THE SOLE MEMBER OF THE HOSPITAL WHICH IS ANTICIPATED TO CLOSE IN APRIL 2021 SUBJECT TO GOVERNMENTAL AND THIRD PARTY APPROVALS.THE HOSPITAL OWNS TWO HOLDING COMPANIES, WH HOLDINGS I, LLC (WHH I) AND WH HOLDINGS II, INC. (WHH II). WHH I IS A TAXABLE LIMITED LIABILITY COMPANY. WHH II IS A NONPROFIT CORPORATION. THESE HOLDING COMPANIES MAY BE USED FOR ANY FUTURE ENDEAVORS THAT MIGHT BE UNDERTAKEN AND CAPITALIZED BY THE HOSPITAL OUTSIDE OF THE COVENANTS AND AGREEMENTS GOVERNING THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) - INSURED MORTGAGE. AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, THERE WERE NO ASSETS NOR ACTIVITIES FOR WHH I.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
DEVENDER BATRA
PHYSICIAN$1,698,240$0$0$0$0$0$12,040$0$27,683$0$1,737,963$0$0$0
GREGORY S MERRICK
PHYSICIAN$1,429,740$0$0$0$0$0$13,720$0$1,315$0$1,444,775$0$0$0
JONDAVID POLLOCK
PHYSICIAN$1,297,643$0$0$0$0$0$13,720$0$26,491$0$1,337,854$0$0$0
HOWARD SHACKELFORD
PHYSICIAN$1,071,747$0$0$0$0$0$11,760$0$26,569$0$1,110,076$0$0$0
JEFFREY ABBOTT
PHYSICIAN$858,945$0$136,357$0$0$0$12,600$0$34,005$0$1,041,907$0$0$0
ANGELO GEORGES MD
CHIEF MEDICAL OFFICER (END 6/19)$530,964$0$0$0$0$0$12,951$0$27,783$0$571,698$0$0$0
SHAWN STERN
MEDICAL DIRECTOR$357,280$0$100,000$0$0$0$12,880$0$34,005$0$504,165$0$0$0
KAREEN SIMON
EXECUTIVE VICE PRESIDENT/COO$400,186$0$80,000$0$0$0$13,440$0$1,315$0$494,941$0$0$0
JAMES B MURDY
CHIEF ADMINISTRATIVE OFFICER$268,925$0$53,040$0$0$0$22,213$0$31,249$0$375,427$0$0$0
DAVID RAPP
CHIEF INFORMATION OFFICER$268,438$0$52,440$0$0$0$16,235$0$27,783$0$364,896$0$0$0
DENNIS NIESS MD
CHIEF MED. INFO. OFFICER$248,988$0$36,600$0$0$0$18,917$0$27,596$0$332,101$0$0$0
BRUCE ARCHER
VICE PRESIDENT AND GENERAL COUNSEL$182,095$0$45,000$0$0$0$15,193$0$27,601$0$269,889$0$0$0
JOHN DEBLASIS
SENIOR ADMIN. & VICE PRESIDENT$168,299$0$32,789$0$0$0$14,385$0$13,088$0$228,561$0$0$0
ANTHONY MARTINELLI
ASSISTANT VICE PRESIDENT$170,744$0$24,951$0$0$0$10,310$0$22,404$0$228,409$0$0$0
VINCENT AZZARELLO
SENIOR DIRECTOR$164,570$0$23,768$0$0$0$8,173$0$22,466$0$218,977$0$0$0
KATHY STAHL
CHIEF NURSING OFFICER/VICE PRESIDENT$156,094$0$34,273$0$0$0$15,005$0$2,128$0$207,500$0$0$0
JOHN D LUCEY
SENIOR ADMINISTRATOR$157,001$0$23,175$0$0$0$12,534$0$10,748$0$203,458$0$0$0
DIANE LIVENGOOD
SENIOR DIRECTOR$157,397$0$23,871$0$0$0$1,307$0$10,677$0$193,252$0$0$0
JOHN PASTORIUS
VICE PRESIDENT$126,417$0$24,920$0$0$0$11,905$0$27,327$0$190,569$0$0$0
HEIDI PORTER
VP OF QUALITY & REGULATORY AFFAIRS$137,076$0$25,760$0$0$0$6,886$0$10,696$0$180,418$0$0$0
KENNETH C NANNERS MD
BOARD MEMBER$71,600$0$0$0$0$0$0$0$0$0$71,600$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A:DR. ABBOTT'S INCENTIVES ARE BASED ON A PERCENTAGE OF NET INCOME. OVERALL PHYSICIAN COMPENSATION WAS DETERMINED TO BE REASONABLE.
PART II:KENNETH C. NANNERS, M.D. IS COMPENSATED $71,600 BY KENSTEP ENTERPRISES, INC. FOR ANESTHESIA CALLS AND OPERATING ROOM MANAGEMENT SERVICES.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$450,138NoncashContributionsRptF990Amt
Method Of Determining RevenuesOTHERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DOUGLAS HARRISON, CHIEF EXECUTIVE OFFICER OF WHEELING HOSPITAL, INC., MIKE CAMPSEY, CHIEF MEDICAL OFFICER OF WHEELING HOSPITAL, INC., AND MIKE ONUSKO, CORPORATE COMPLIANCE OFFICER OF WHEELING HOSPITAL, INC., ARE NOT EMPLOYEES OF WHEELING HOSPITAL, INC. MR. HARRISON, MR. CAMPSEY, AND MR. ONUSKO ARE EMPLOYEES OF WVU HEALTHCARE WITH WHICH WHEELING HOSPITAL, INC. ENTERED INTO A MANAGEMENT AGREEMENT IN 2019. FOR HIS ROLE AS CHIEF EXECUTIVE OFFICER OF WHEELING HOSPITAL, INC., DOUGLAS HARRISON IS COMPENSATED $581,328 BY WVU HEALTHCARE. FOR HIS ROLE AS CHIEF MEDICAL OFFICER OF WHEELING HOSPITAL, INC., MIKE CAMPSEY IS COMPENSATED $443,979 BY WVU HEALTHCARE. FOR HIS ROLE AS CORPORATE COMPLIANCE OFFICER OF WHEELING HOSPITAL, INC., MIKE ONUSKO IS COMPENSATED $80,474 BY WVU HEALTHCARE.
FORM 990, PART VI, SECTION A, LINE 6WHEELING HOSPITAL, INC. HAS A SINGLE MEMBER, MARK E. BRENNAN, BISHOP OF THE DIOCESE OF WHEELING-CHARLESTON.
FORM 990, PART VI, SECTION A, LINE 7AWHEELING HOSPITAL, INC. HAS A SINGLE MEMBER, MARK E. BRENNAN, BISHOP OF THE DIOCESE OF WHEELING-CHARLESTON, WHO HAS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY OF WHEELING HOSPITAL, INC.
FORM 990, PART VI, SECTION B, LINE 11BFOLLOWING COMPLETION OF FORM 990 BY THE WHEELING HOSPITAL, INC. TAX PREPARER, FORM 990 IS REVIEWED BY INTERNAL PERSONNEL AND THE EXECUTIVE TEAM PRIOR TO FILING. THE DRAFT RETURN IS SENT TO THE AD HOC COMMITTEE OF THE BOARD VIA COURIER, FEDEX, OR UPS, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. RECIPIENTS ARE ANNUALLY ASKED TO ACKNOWLEDGE THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT AND RETURN THE SIGNED DISCLOSURE FORM TO WHEELING HOSPITAL, INC. RESPONSES ARE REVIEWED AND IDENTIFIED. CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. KEY EMPLOYEES AND OTHER EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT HIRING AND WHEN A CHANGE OCCURS THAT MAY BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15DOUGLAS HARRISON, CHIEF EXECUTIVE OFFICER OF WHEELING HOSPITAL, INC., IS NOT AN EMPLOYEE OF WHEELING HOSPITAL, INC. MR. HARRISON IS AN EMPLOYEE OF WVU HEALTHCARE. WHEELING HOSPITAL, INC. ENTERED IN TO A MANAGEMENT AGREEMENT WITH WVU HEALTHCARE IN 2019, RESULTING IN THE HIRING OF MR. HARRISON AS THE CHIEF EXECUTIVE OFFICER. HIS COMPENSATION IS DETERMINED AND PAID THROUGH WVU HEALTHCARE. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE WHEELING HOSPITAL AD HOC COMMITTEE. THE COMMITTEE REVIEWS NATIONAL, REGIONAL, AND LOCAL COMPENSATION SURVEYS. ADDITIONALLY, YEARS OF SERVICE ARE ALSO TAKEN INTO ACCOUNT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEELING HOSPITAL, INC. ALSO FILES THE FINANCIAL STATEMENTS WITH WVHCA ANNUALLY.
FORM 990, PART XI, LINE 9:NET RESTRICTED GRANT ACTIVITY -55,805. DIVIDENDS RECEIVED FROM MOUNTAINEER FREEDOM LIMITED 9,000,000. UNREALIZED GAIN RESTRICTED INVESTMENTS 114,745. RESTRICTED ACTIVITY VARIANCE -622. LEGAL SETTLEMENT -51,723,000.
PART XII, LINE 3A:WHEELING HOSPITAL, INC. ENTERED INTO A HUD/FHA SECTION 242 MORTGAGE INSURANCE AGREEMENT AND WAS REQUIRED BY THIS ARRANGEMENT TO UNDERGO AN A-133 AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WHEELING PEDIATRICS LLC
222 N 5TH STREETMARTINS FERRYOH43935261482791PHYSICIAN OFFICESOH$0$0WHEELING HOSPITAL INC
WOMEN'S HEALTH SPECIALISTS OF WHEELING HOSPITAL LLC
1 MEDICAL PARK CENTER 3 SUITE 232WHEELINGWV26003262809731PHYSICIAN OFFICESWV$0$0WHEELING HOSPITAL INC
WH HOLDINGS II LLC
1 MEDICAL PARKWHEELINGWV26003273193246PURCHASE REAL ESTATEWV-$1,664,474$23,314,972WHEELING HOSPITAL INC
WH HOLDINGS I LLC
1 MEDICAL PARKWHEELINGWV26003273193207PURCHASE REAL ESTATEWV$0$0WHEELING HOSPITAL INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BELMONT COMMUNITY HOSPITAL
4697 HARRISON STREETBELLAIREOH43906340714643HOSPITALOH501(C)(3)3WHEELING HOSPITAL INCYes (1)
MEDICAL PARK FOUNDATION
1 MEDICAL PARKWHEELINGWV26003550744690CHURCHWV501(C)(3)1WHEELING HOSPITAL INCYes (1)
SELF INSURANCE TRUST AGREEMENT OF WHEELING HOSPITAL INC
1 MEDICAL PARKWHEELINGWV26003550676674INSURANCEWV501(C)(3)12 TYPE IWHEELING HOSPITAL INCYes (1)
HARRISON COMMUNITY HOSPITAL
951 E MARKET STREETCADIZOH43907341571750HOSPITALOH501(C)(3)3WHEELING HOSPITAL INCYes (1)
HARRISON COMMUNITY HOSPITAL FOUNDATION
951 E MARKET STREETCADIZOH43907341571749SUPPORT OF HOSPITALOH501(C)(3)12 TYPE IIWHEELING HOSPITAL INCYes (1)
WHEELING HOSPITAL AMBULATORY SURGERY CENTER LLC
68 STATE ROUTE 7BRIDGEPORTOH43912832914078SURGERY CENTEROH501(C)(3)3WHEELING HOSPITAL INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
MOUNTAINEER FREEDOM LIMITED
94 SOLARIS AVENUE 2ND FLOOR CAMANGRAND CAYMAN KYCJ981217988CAPTIVE INSURANCECJWHEELING HOSPITAL INCC$1,410,580$21,195,2451.00000Yes (1)
MOUNTAINEER FREEDOM PHYSICIAN & HOSPITAL ASSOCIATION INC
300386759PHYSICIAN HOSPITALWHEELING HOSPITAL INCC1.00000Yes (1)1 MEDICAL PARKWHEELINGWV26003WV
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
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 OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MOUNTAINEER FREEDOM LIMITED
R$5,275,420ACTUAL AMOUNT PAID
BELMONT COMMUNITY HOSPITAL
S$68,882ACTUAL AMOUNT PAID
HARRISON COMMUNITY HOSPITAL
M$103,861ACTUAL AMOUNT PAID
HARRISON COMMUNITY HOSPITAL
Q$2,082,059ACTUAL AMOUNT PAID
HARRISON COMMUNITY HOSPITAL
L$76,953ACTUAL AMOUNT PAID
HARRISON COMMUNITY HOSPITAL
O$1,008,994ACTUAL AMOUNT PAID
WHEELING HOSPITAL AMBULATORY SURGICAL CENTER LLC
R$1,350,000ACTUAL AMOUNT PAID
MOUNTAINEER FREEDOM LIMITED
F$9,000,000ACTUAL AMOUNT PAID