2021-11-11T10:16:02-00:00 2020-12-31 990 2020-01-01 550492006 West Virginia University Medical Corporation WEST 3042857124 PO Box 897 Morgantown WV 265070897 Michael Edmond CMO 2021-11-08 false Michael Edmond 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z University Health Associates Michael Edmond MD PO Box 8059 Morgantown WV 26506 571394592 false X http://wvumedicine.org/ X 1971 WV To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes. 10 0 3088 -67184 640 528689612 570392777 2341297 741748 14932 18794 531045841 571153959 22717819 22626976 0 400644442 439075368 0 0 103560458 105598658 526922719 567301002 4123122 3852957 214506096 212648584 122436444 118561671 92069652 94086913 To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes by serving as its faculty practice plan and providing a full range of business management services to its faculty in support of their clinical practices. false false 521768997 570410971 The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 1,395,113 clinic visits during 2020. The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. 521768997 true false false false false false false false false false true false false true true true true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false true false true X 249 0 1753 true false false false false false false false false false false true false X 10 0 false false false false true true true true true false false true true true true true true true true false X Melissa McCoy 3045984554 PO Box 8059 Morgantown WV 26506 X Vinay Badhwar MD Executive Chair Heart Vascular Institute 040.00 X 2527913 0 26463 Ali Rezai MD Physician 040.00 X 1402178 0 25777 John Caruso MD Physician 040.00 X 1320436 0 24849 Chris Cook MD Physician 040.00 X 1194672 0 26393 Robert Marsh MD PhD Physician 040.00 X 1146011 0 23961 Lawrence Wei MD Physician 040.00 X 1136657 0 25722 Sanford Emery MD Director 040.00 X 983633 0 36019 Alison Wilson MD Director 040.00 X 689792 0 34507 Judie Charlton MD CMO through 11/2020 - Exec Consultant 12/2020 040.00 X 683957 0 28490 Mathis Frick MD Physician - Former Key Employee 040.00 X 658461 0 31321 Stanley Zaslau MD Director 040.00 X 597846 0 30470 Ronald Pellegrino MD Chief Operating Officer 040.00 X 550038 0 25142 Kevin Halbritter MD VP Population Health 040.00 X 481332 0 21229 Michael Hurst MD Director 040.00 X 424139 0 21537 Jessica Hott DO Director 040.00 X 422874 0 14709 Stephen Hoffman MD VP Clinical Programs 040.00 X 412292 0 14080 Henry Kurban MD Director - Non Voting, CMO Eastern Division 040.00 X X 379826 0 13178 Arif Sarwari MD Director 040.00 X 363060 0 19247 Larry Rhodes MD Director 040.00 X 359716 0 19375 Emma Morton-Eggleston MD Director - Non Voting 040.00 X 359240 0 11874 Richard Goldberg MD Cancer Institute Director Jan-April 2020/Physician 040.00 X 323650 0 11261 Karyn Wallace VP Neuroscience 001.00 039.00 X 0 315307 13665 William Lewis MD Director 040.00 X 288889 0 11863 Darin Rogers Chief Ambulatory Operations Officer/ VP Provider Network Services 040.00 X 225076 0 42670 Kathryn Moffett-Bradford MD Director 040.00 X 171334 0 9665 Joyce Turpen Chief Business Planning Officer 040.00 X 130509 0 18884 Karis Wolfe Chief Business Planning Officer 040.00 X 119340 0 28117 Michael Edmond MD Director - Non Voting, CMO 12/2020 040.00 X X 43583 0 823 Jerome Saul MD Physician - Former Officer/ Key Employee 040.00 X 20954 0 0 Clay Marsh MD Voting Ex-Officio, VP and Executive Dean SoM 001.00 X 0 0 0 17417408 315307 611291 1230 true true false CHG Companies Inc PO Box 972651 Dallas TX 753972651 Healthcare Staffing Services 2928657 Locumtenenscom LLC PO Box 405547 Atlanta GA 303845547 Healthcare Staffing Services 1006626 Weatherby Locums Inc PO Box 972633 Dallas TX 753972633 Healthcare Staffing Services 925739 David Skoner 10 Hillcrest Road Pittsburgh PA 15221 Physician Services 399750 CHG Medical Staffing Inc PO Box 972670 Dallas TX 753972670 Healthcare Staffing Services 366194 12 640 640 Direct Patient Care 621110 342204299 342204299 Other Health Care 621110 217644060 217644060 CARES Act Funding 900099 9128795 9128795 Rent - Physicians Office 531120 1415623 1415623 570392777 982381 -67184 1049565 240633 -240633 -240633 -240633 Cash Discounts 900099 18194 18194 Rental Income - ATMs 900099 600 600 18794 571153959 570410971 -67184 809532 22626976 22626976 0 0 0 12017349 9533043 2484306 0 380080979 364307043 15773936 7731256 7371246 360010 26714021 25579116 1134905 12531763 11948216 583547 0 80516 80516 138645 46250 92395 0 0 8206343 7879683 326660 349504 117440 232064 4326949 3881003 445946 341222 341222 0 6237245 5525559 711686 728184 668059 60125 0 916282 916282 650498 650498 20188309 1195812 18992497 7370341 6097032 1273309 10242102 9352962 889140 Provision for Doubtful Accounts 31111933 31111933 Medical Supplies Pharmaceuticals 8032233 8032233 Taxes, Licenses Fees 1932227 839543 1092684 Educational Training 1695235 1655055 40180 3050890 2092791 958099 567301002 521768997 45532005 0 14104 14519 19765896 22786781 53068539 48470911 96934 3275299 2365913 123169494 68389012 60159151 54780482 38257309 57151195 39868864 27078783 214506096 212648584 72833091 62986422 10568785 522636 377565 20920477 28160240 44628899 122436444 118561671 X 92069652 94086913 92069652 94086913 214506096 212648584 X 3852957 5039306 -6875002 X false true X true false X Part I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170b1Aiii as shown on Schedule A, item 3, the organization does not qualify as a hospital for Schedule H or State of West Virginia purposes. 5239565 5239565 51330789 31550291 19780498 52805853 36168520 16637333 13793287 670201 13123086 54780482 Financial derivatives and other financial products Closely-held equity interests Unamortized Borrowing Costs Deferred Compensation Student Loan Receivable 2405081 Other Curr Rec - Accr 1894029 Other to/from IC WVUPC 181008 Other Current Receivable 4504161 Current Rec - WVU HC WVUH 10488043 A/R Cash Received Not Applied -60060 Goodwill Other Intang 3769344 Other to/from IC UHP East 2969786 Other to/from IC WVUHS -1697169 Other to/from IC UPC -24262 Other to/from IC UHC 367078 Other to/from IC CMH 809762 Other to/from IC WVUH-East 12432 Other to/from CCPC -63531 Due From Staff/Employees 225582 Due to/from IC RMH -7923 Due to/from IC CCMC 889959 Other to/from IC WVUH Curr Rec - WVU Healthcare Other to/from IC ST JOSEPHS 383769 Other to/from IC PVH 83582 Other to/from IC BCMH 1458 Other to/from IC SRMC 15711 Other to/from IC WTZ -645 Other to/from IC AHS -25065 Other to/from IC C Found -27631 Other to/from IC JMH 1579 Other to/from IC USC -17198 Other to/from IC Dental -97 27078783 Federal income taxes Other Accrued Expenses - Current 7036407 Deferred Compensation Other Non-Current Liabilities 145010 Long Term Lease Liability 6799901 Other Current Liabilities 57983 Notes Payable - Current 5126868 Leases Payable - Current 157222 Capitalized Leases Payable 401199 Notes Payable 15485064 Cash - Other 9419245 44628899 X 545081332 5039306 -31111933 -26072627 571153959 571153959 536189069 536189069 31111933 31111933 567301002 X 2 The Corporation is a tax-exempt organization and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code and applicable state statutes. On such basis, the Corporation will not incur any liability for income taxes, except for possible unrelated business income. The Corporation does not have any material uncertain tax positions as of December 31, 2020 and 2019. XI 2d The amount reported on line 2d 31,111,933 consists entirely of Allowance for Doubtful Accounts reported as an offset to revenue on the Financial Statements but are considered an expense for 990 reporting. XII 4b The amount reported on line 4b 31,111,933 consists entirely of Allowance for Doubtful Accounts reported as an offset to revenue on the Financial Statements but are considered an expense for 990 reporting. true West Virginia University 1150 HSN PO Box 9100 Morgantown WV 26505 556000842 501c3 22624576 Support 1 Part I Line 1 The Corporation contributes to WVU Health Sciences Center to support the mission of the School of Medicine and to support the WVU School of Medicine Academic Enrichment Fund. WVUMC only makes contributions to organziations with missions related to our mission. WVUMC does not monitor the use of grants after awarded. X X X false false false false false true true false false Sanford Emery MD Director 936069 44000 3564 32671 3348 1019652 Michael Hurst MD Director 372601 44680 6858 18189 3348 445676 Kathryn Moffett-Bradford MD Director 162724 6583 2027 7932 1733 180999 Larry Rhodes MD Director 323652 32500 3564 15840 3535 379091 Arif Sarwari MD Director 310827 50000 2233 15899 3348 382307 Alison Wilson MD Director 638550 50000 1242 31159 3348 724299 Stanley Zaslau MD Director 554105 42500 1242 26807 3662 628316 Jessica Hott DO Director 334339 87997 538 11887 2822 437583 William Lewis MD Director 236514 51810 565 9490 2373 300752 Emma Morton-Eggleston MD Director - Non Voting 274929 83069 1242 8526 3348 371114 Henry Kurban MD Director - Non Voting, CMO Eastern Division 316916 62100 810 9847 3331 393004 Vinay Badhwar MD Executive Chair Heart Vascular Institute 2526671 1242 22800 3663 2554376 Stephen Hoffman MD VP Clinical Programs 340737 69232 2322 10545 3536 426372 Kevin Halbritter MD VP Population Health 355329 116724 9279 17881 3348 502561 Ronald Pellegrino MD Chief Operating Officer 435271 113957 810 21794 3348 575180 Judie Charlton MD CMO through 11/2020 - Exec Consultant 12/2020 487230 193999 2728 24827 3663 712447 Darin Rogers Chief Ambulatory Operations Officer/ VP Provider Network Services 177879 44455 2742 29242 13428 267746 Ali Rezai MD Physician 1173292 226565 2322 22315 3461 1427955 John Caruso MD Physician 771854 546260 2322 22186 2663 1345285 Chris Cook MD Physician 1175862 18000 810 22731 3662 1221065 Robert Marsh MD PhD Physician 704361 440408 1242 20298 3663 1169972 Lawrence Wei MD Physician 1115093 18000 3564 22059 3663 1162379 Jerome Saul MD Physician - Former Officer/ Key Employee 20954 20954 Karyn Wallace VP Neuroscience 263729 46608 4970 3685 9980 328972 Mathis Frick MD Physician - Former Key Employee 607517 46000 4944 28103 3218 689782 Richard Goldberg MD Cancer Institute Director Jan-April 2020/Physician 163292 116699 43658 10132 1130 334911 Part I Line 6 Year-end incentives for management are based on the bottom line performance of the organization as a whole. Part II Line 17 Darin Rogers had CAA deferred contributions of 26,172 and 22,595 CAA vestings reported in other compensation on prior Form 990. A City Of Ranson 556000880 2011-02-03 1800000 Medical Office Building false false false A 1426697 1465348 1465348 2011 false false true true A false false false false false false true A false false true false false false false false true A true Part II Line 3 Column A - Only 1,465,348 was spent of the 1,800,000 borrowed, the remaining 334,652 of project fund money was immediately paid back to the issuer. The amount paid back is reflected in Line 1. Part IV Line 2b Rebate calculations for the 2011 City of Ranson Commercial Development Bond has not been prepared. Form 990, Part VI, Section A, Line 6 Membership in the Corporation is limited to physicians and surgeons licensed to practice medicine in West Virginia. Corporation members are Clinical Department physician faculty members of the West Virginia University School of Medicine. Each member occupies one of the following categories 1 Voting Full-time faculty members, 2 Non-voting Part-time faculty members. Form 990, Part VI, Section A, Line 7a There shall be fourteen 14 Directors of the Corporation. Seven 7 Directors shall be elected from and by the full-time physician faculty members that provide services primarily at West Virginia University Health Sciences Center in Morgantown, West Virginia and two 2 Directors shall be elected from and by the full-time physician faculty members that provide services primarily at the Eastern Division. Of the Directors to be elected from the Eastern Division, one Director shall be a primary care provider and one shall be a specialty service provider. The Chief Medical Officer of the Corporation, the Associate Chief Medical Officer of the Corporation, and the Dean of the Eastern Division shall be ex-officio members of the Board of Directors without vote. The Dean of the School of Medicine shall be an ex-officio voting member of the Board of Directors. The Chancellor for Health Sciences shall be an ex-officio member without vote. Form 990, Part VI, Section A, Line 7b Proposed revisions to the by-laws are subject to approval by majority vote of the Board. Such revisions are then subject to approval by two thirds 2/3 of the full faculty members present in person or by written proxy at a regular or duly called special meeting of the Corporation, and shall be effective when approved by the President of West Virginia University. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the West Virginia United Health System tax services department with assistance from the Corporations accounting manager. Before the 990 is filed with the IRS, the CFO and tax supervisor review the 990 with the Finance Committee and Board members to ensure they have an understanding of the information provided in the form. Form 990, Part VI, Section B, Line 12c Annually employees, board members, and physicians are required to answer questions regarding any potential conflicts of interest including business and family transactions. The Corporate Compliance and Legal departments review the reports for any discrepancies and follow up as necessary. Form 990, Part VI, Section B, Line 15 A compensation committee reviews performance, goals, and comparable market data to determine compensation for the officers and key employees. Form 990, Part VI, Section C, Line 18 The organizations Form 1023 and Form 990 are available to the public upon request. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part V, Line 2a WVUMC maintains payroll for physicians and advance practice professionals, all other staff WVUMC are paid by West Virginia University Hospitals, Inc WVUH, EIN 55-0643304 whereby WVUH pays employees and is reimbursed by WVUMC for the expense in accordance with their Joint Operating Agreement. In 2020, WVUMC issued 1,753 W-2s. WVUH issued 2,907 W-2s to employees of WVUMC. Camden-Clark Medical Center CCMC and United Summit Center USC issued 180 W-2s and 1 W-2 to employees of WVUMC, respectively. WVUMC, WVUH, CCMC and USC all file appropriate payroll tax filings. Form 990, Part VII, Section A, Line 1-31 The Board of Directors are elected from and by the full-time physician faculty members of the Corporation. Compensation reported for the Board members is for work performed as physicians within the Corporation, not for their service on the Board. In accordance with IRS regulations and Form 990 instructions Former officers, key employees, and Board of DIrectors have been listed as appropriate. Form 990, Part XI, Line 9 Other changes in net assets or fund balances consists of 6,875,000 transferred to the WVU School of Medicine and JOA payments. The remaining 2 is rounding. West Virginia University School of Medicine PO Box 9100 Morgantown WV 26056 556000842 Medical Education WV 501c3 2 N/A false West Virginia University Dental Corporation PO Box 1587 Morgantown WV 26507 550524309 Dental Services WV 501c3 3 N/A false West Virginia University Hospitals Inc PO Box 8034 Morgantown WV 26506 550643304 Hospital WV 501c3 3 N/A false University Healthcare Physicians 2500 Foundation Way Martinsburg WV 25401 900893455 Physician Services WV 501c3 3 West Virginia University Medical Corporation true false true false false false false false false false true false false false false true true true false false University Healthcare Physicians o 33239578 Cost