UNIVERSITY PHYSICIANS & SURGEONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY PHYSICIANS & SURGEONS INC (EIN 55-0564945)
- Tax period
- 2024-07-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202532279349303413
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T16:21:59-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550657218 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESS STEWART & CAMPBELL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 4TH AVE STE 250 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257011455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550564945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PHYSICIANS & SURGEONS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3046911650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 TENTH AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M STRAUB | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3046911650 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES M MORRIS CPA | PreparerPersonNm |
| PTIN | P01354970 | PTIN |
| Phone | 3045236464 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH HAMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 TENTH AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,461,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARSHALLHEALTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | UNIVERSITY PHYSICIANS & SURGEONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE (MUSOM). REVENUES OF THE ORGANIZATION ARE USED FOR THE PUBLIC PURPOSE OF FURTHERING THE GOALS AND OBJECTIVES OF THE MUSOM AND ARE DERIVED PRINCIPALLY FROM BILLINGS FOR MEDICAL SERVICES FURNISHED BY THE ORGANIZATION'S MEMBERSHIP WITHIN THE SCOPE OF THEIR DUTIES AS FACULTY OF THE MUSOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2265 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,121,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,629,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,679,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,584,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $649,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,403,887 | PYOtherRevenueAmt |
| CY Other Revenue | $336,826 | CYOtherRevenueAmt |
| PY Total Revenue | $260,739,984 | PYTotalRevenueAmt |
| CY Total Revenue | $66,830,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $822,976 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,771,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,628,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,112,286 | PYOtherExpensesAmt |
| CY Other Expenses | $9,638,182 | CYOtherExpensesAmt |
| PY Total Expenses | $250,045,944 | PYTotalExpensesAmt |
| CY Total Expenses | $67,089,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,694,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$258,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,806,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,508,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,244,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,590,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,562,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,918,557 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT THE CLINICAL, EDUCATIONAL, RESEARCH AND SERVICES MISSIONS OF THE JOAN C. EDWARDS SCHOOL OF MEDICINE IN ORDER TO BUILD A HEALTHIER TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,925,036 | ExpenseAmt |
| Grant | $822,976 | GrantAmt |
| Revenue | $65,679,542 | RevenueAmt |
| Desc | THE CORPORATION SUPPORTED THE FACULTY PHYSICIANS OF THE SCHOOL OF MEDICINE IN THEIR PROVISION OF MEDICAL SERVICES WITH APPROXIMATELY 135,000 PATIENT ENCOUNTERS. | Desc |
| Total Program Service Expenses | $62,925,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3046911650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 TENTH AVE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| VISHAL VERMA | |||||||||
| PHYSICIAN | 60.00 | Yes (X) | $1,494,732 | $25,000 | $403,767 | ||||
| NICOLAS PHAN | |||||||||
| PHYSICIAN | 60.00 | Yes (X) | $1,674,337 | $108,000 | $26,280 | ||||
| SAJEEL KHAN | |||||||||
| PHYSICIAN | 60.00 | Yes (X) | $1,457,386 | $25,000 | $21,300 | ||||
| WESAM FRANDAH | |||||||||
| PHYSICIAN | 60.00 | Yes (X) | $1,387,833 | $26,250 | $21,375 | ||||
| CHAD LAVENDER | |||||||||
| PHYSICIAN | 60.00 | Yes (X) | $1,319,827 | $25,000 | $69,377 | ||||
| ALI OLIASHIRAZI | |||||||||
| DIRECTOR | 60.00 | $899,250 | $351,704 | $39,600 | Yes (X) | ||||
| KEVIN W YINGLING | |||||||||
| PRESIDENT & | $0 | $865,245 | $168,499 | 40.00 | Yes (X) | ||||
| DAVID M WARD | |||||||||
| SENIOR VP & | $0 | $928,179 | $34,973 | 40.00 | Yes (X) | ||||
| STEVEN LOCHOW | |||||||||
| DIRECTOR | $0 | $833,608 | $9,900 | Yes (X) | 50.00 | ||||
| MEHIAR EL-HAMDANI | |||||||||
| DIRECTOR | 60.00 | $515,542 | $257,790 | $35,267 | Yes (X) | ||||
| DANA LYCANS | |||||||||
| FORMER DIREC | 50.00 | $747,367 | $25,000 | $21,300 | Yes (X) | ||||
| LARRY DIAL | |||||||||
| CHAIR | 50.00 | $0 | $544,214 | $19,800 | Yes (X) | Yes (X) | |||
| HOYT J BURDICK | |||||||||
| VP CMO | $0 | $508,206 | $43,433 | 40.00 | Yes (X) | ||||
| ANTHONY ALBERICO | |||||||||
| FORMER DIREC | 60.00 | $442,754 | $67,504 | $20,499 | Yes (X) | ||||
| LISA C STUMP | |||||||||
| SYSTEM VP & | $0 | $488,887 | $39,199 | 40.00 | Yes (X) | ||||
| DAVID JUDE | |||||||||
| FORMER DIREC | 50.00 | $359,527 | $100,000 | $25,800 | Yes (X) | ||||
| DEWAYNE TACKETT | |||||||||
| DIRECTOR | $0 | $469,728 | $9,900 | Yes (X) | 60.00 | ||||
| PAUL E SMITH | |||||||||
| CHIEF ADMIN | $0 | $433,194 | $45,194 | 40.00 | Yes (X) | ||||
| STEPHEN PETRANY | |||||||||
| DIRECTOR | 40.00 | $181,736 | $262,264 | $23,700 | Yes (X) | ||||
| ROBERT TAYENGCO | |||||||||
| DIRECTOR | $0 | $450,530 | $14,994 | Yes (X) | 50.00 | ||||
| PAULETTE WEHNER | |||||||||
| FORMER SEC/T | 40.00 | $179,496 | $220,504 | $24,000 | Yes (X) | ||||
| HADASSAH FRYE | |||||||||
| DIRECTOR | $0 | $412,374 | $9,900 | Yes (X) | 50.00 | ||||
| MARK A MORGAN | |||||||||
| VP PHYS SERV | $0 | $358,442 | $55,127 | 40.00 | Yes (X) | ||||
| SUSAN T ROBINSON | |||||||||
| CHIEF HR OFF | $0 | $356,742 | $55,127 | 40.00 | Yes (X) | ||||
| REGINA M CAMPBELL | |||||||||
| CHIEF NURSIN | $0 | $341,453 | $68,176 | 40.00 | Yes (X) | ||||
| MELISSA E LEASURE | |||||||||
| SYSTEM VP & | $0 | $351,722 | $55,127 | 40.00 | Yes (X) | ||||
| BETH HAMMERS | |||||||||
| CEAO | 50.00 | $350,000 | $0 | $19,800 | Yes (X) | ||||
| EDUARDO PINO | |||||||||
| SYSTEM CMIO | $0 | $312,399 | $37,959 | 40.00 | Yes (X) | ||||
| JAMES BECKER | |||||||||
| FORMER DIREC | 40.00 | $235,000 | $83,055 | $18,483 | Yes (X) | ||||
| SUSAN FLESHER | |||||||||
| DIRECTOR | 50.00 | $259,202 | $56,875 | $18,965 | Yes (X) | ||||
| BOBBY MILLER | |||||||||
| FORMER CHAIR | 40.00 | $0 | $306,503 | $18,390 | Yes (X) | ||||
| AARON C BLEVINS | |||||||||
| CHIEF PHARMA | $0 | $259,489 | $60,316 | 40.00 | Yes (X) | ||||
| FAREED AZIZ | |||||||||
| VP REVENUE C | $0 | $260,477 | $52,745 | 40.00 | Yes (X) | ||||
| DAVID GOZAL | |||||||||
| VICE-CHAIRMA | 50.00 | $150,568 | $144,231 | $17,308 | Yes (X) | Yes (X) | |||
| BRADLEY BURCK | |||||||||
| VP CORP FND | $0 | $263,077 | $46,408 | 40.00 | Yes (X) | ||||
| JOSEPH EVANS | |||||||||
| FORMER VICE- | 50.00 | $226,956 | $53,255 | $16,548 | Yes (X) | ||||
| JOHN M STRAUB | |||||||||
| CFO | 45.00 | $250,000 | $0 | $15,000 | Yes (X) | ||||
| SHANNON BROWNING | |||||||||
| CMIO | 40.00 | $148,180 | $100,000 | $13,500 | Yes (X) | ||||
| JOHN K FIFE | |||||||||
| VP SUPPLY CH | $0 | $181,458 | $43,961 | 40.00 | Yes (X) | ||||
| NATHAN WARD | |||||||||
| COO | 50.00 | $210,000 | $0 | $12,600 | Yes (X) | ||||
| MICHAEL MCCARTHY | |||||||||
| CIO | 40.00 | $95,532 | $105,327 | $12,037 | Yes (X) | ||||
| THOMAS A HEFNER | |||||||||
| VP FINANCE | $0 | $175,196 | $33,026 | 40.00 | Yes (X) | ||||
| MICHAEL CHIRICO | |||||||||
| FORMER CSO | 40.00 | $160,209 | $0 | $9,013 | Yes (X) | ||||
| ANDREA LAUFFER | |||||||||
| DIRECTOR | 40.00 | $128,198 | $25,000 | $8,772 | Yes (X) | ||||
| SHEANNA SPENCE | |||||||||
| CMO | 40.00 | $100,250 | $0 | $6,000 | Yes (X) | ||||
| F LAYTON COTTRILL | |||||||||
| FORMER MU DE | 5.00 | $20,808 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,994,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,162,882 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,822,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 385 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PST SERVICES INC | |||||
| PO BOX 742526 | ATLANTA | GA | 303742526 | PATIENT ACCTNG | $3,543,881 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | STAFFING | $705,361 |
| CERIDIAN INC | |||||
| PO BOX 772830 | CHICAGO | IL | 606772830 | HR/PAYROLL | $493,034 |
| ECG MANAGEMENT CONSULTANTS | |||||
| PO BOX 74008176 | CHICAGO | IL | 606748176 | CONSULTING | $478,002 |
| GRANT COOPER AND ASSOCIATES INC | |||||
| 1 N BRENTWOOD BLVD SUITE 950 | ST LOUIS | MO | 63105 | RECRUITING | $463,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $165,393 | AllOtherContributionsAmt |
| Total Contributions | $165,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CARE SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $65,679,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,679,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,679,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,035 | TotalRevenueColumnAmt |
| Exclusion | $314,035 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,366 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,366 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,366 | TotalRevenueColumnAmt |
| Exclusion | $49,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,965,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,630,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,189 | TotalRevenueColumnAmt |
| Exclusion | $335,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORFEITED RETIREMENT PREMIUMS | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $287,460 | TotalRevenueColumnAmt |
| Exclusion | $287,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $287,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,830,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,679,542 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $986,050 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,976 | TotalAmt |
| Program Services | $822,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998,130 | TotalAmt |
| Program Services | $3,798,223 | ProgramServicesAmt |
| Management And General | $199,907 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,523,452 | TotalAmt |
| Program Services | $41,852,045 | ProgramServicesAmt |
| Management And General | $2,671,407 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,645 | TotalAmt |
| Program Services | $1,711,406 | ProgramServicesAmt |
| Management And General | $109,239 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,982 | TotalAmt |
| Program Services | $3,840,823 | ProgramServicesAmt |
| Management And General | $245,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,217 | TotalAmt |
| Program Services | $2,068,204 | ProgramServicesAmt |
| Management And General | $132,013 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,435 | TotalAmt |
| Management And General | $177,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,784 | TotalAmt |
| Management And General | $16,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750,269 | TotalAmt |
| Program Services | $2,660,386 | ProgramServicesAmt |
| Management And General | $89,883 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,697 | TotalAmt |
| Program Services | $207,455 | ProgramServicesAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,462 | TotalAmt |
| Program Services | $1,539,214 | ProgramServicesAmt |
| Management And General | $98,248 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,234 | TotalAmt |
| Program Services | $500,300 | ProgramServicesAmt |
| Management And General | $31,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,869 | TotalAmt |
| Program Services | $75,077 | ProgramServicesAmt |
| Management And General | $4,792 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,141 | TotalAmt |
| Program Services | $389,293 | ProgramServicesAmt |
| Management And General | $24,848 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,459 | TotalAmt |
| Management And General | $202,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,920 | TotalAmt |
| Program Services | $893,865 | ProgramServicesAmt |
| Management And General | $57,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,327 | TotalAmt |
| Program Services | $499,447 | ProgramServicesAmt |
| Management And General | $31,880 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATIONS AND SUPPLIES | $1,153,528 | $1,153,528 | |
| RECRUITMENT | $505,134 | $474,826 | $30,308 |
| REPAIRS AND MAINTENANCE | $401,020 | $376,959 | $24,061 |
| PROFESSIONAL DUES | $64,903 | $61,009 | $3,894 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,089,584 | TotalAmt |
| Program Services | $62,925,036 | ProgramServicesAmt |
| Management And General | $4,164,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657 | BOYAmt |
| EOY | $10,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,843,541 | BOYAmt |
| EOY | $7,457,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,856,258 | BOYAmt |
| EOY | $10,306,120 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,424,723 | BOYAmt |
| EOY | $14,375,801 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,748 | BOYAmt |
| EOY | $615,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,888 | BOYAmt |
| EOY | $2,253,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,204,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,799,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,355,632 | BOYAmt |
| EOY | $40,404,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,484,196 | BOYAmt |
| EOY | $49,233,028 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,578,620 | BOYAmt |
| EOY | $4,676,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,162,539 | BOYAmt |
| EOY | $35,176,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,806,802 | BOYAmt |
| EOY | $164,508,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,274,663 | BOYAmt |
| EOY | $38,832,341 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,245,379 | BOYAmt |
| EOY | $11,096,120 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363,618 | BOYAmt |
| EOY | $5,678,256 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,409 | BOYAmt |
| EOY | $10,561,816 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,571,284 | BOYAmt |
| EOY | $21,421,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,244,353 | BOYAmt |
| EOY | $87,590,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,773,798 | BOYAmt |
| EOY | $76,086,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,651 | BOYAmt |
| EOY | $831,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,562,449 | BOYAmt |
| EOY | $76,918,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,806,802 | BOYAmt |
| EOY | $164,508,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$258,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,643,669 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$28,962 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,649,914 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $696,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $810,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,470 | AdministrativeExpensesAmt |
| End Year Balance | $12,547,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,960,356 | BeginningYearBalanceAmt |
| Contributions | $53,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,511,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $844,000 | OtherExpendituresAmt |
| Administrative Expenses | $30,937 | AdministrativeExpensesAmt |
| End Year Balance | $12,649,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,121,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,068,581 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,190,000 | OtherExpendituresAmt |
| Administrative Expenses | $39,795 | AdministrativeExpensesAmt |
| End Year Balance | $11,960,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,914,092 | BeginningYearBalanceAmt |
| Contributions | $2,350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,583,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,507,695 | OtherExpendituresAmt |
| Administrative Expenses | $51,687 | AdministrativeExpensesAmt |
| End Year Balance | $13,121,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,723,684 | BeginningYearBalanceAmt |
| Contributions | $1,550,046 | ContributionsAmt |
| Investment Earnings Or Losses | $2,837,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,140,000 | OtherExpendituresAmt |
| Administrative Expenses | $57,555 | AdministrativeExpensesAmt |
| End Year Balance | $16,914,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.56000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556,600 | OtherCostOrOtherBasisAmt |
| Book Value | $1,556,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,108,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,051 | DepreciationAmt |
| Book Value | $15,530,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,580,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,854 | DepreciationAmt |
| Book Value | $20,912,381 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,959,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,553,733 | DepreciationAmt |
| Book Value | $2,405,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,404,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTS RECEIVABLE | $30,934,151 |
| RIGHT OF USE ASSET | $4,209,387 |
| NOTES RECEIVABLE | $30,000 |
| INTANGIBLES, DEPOSITS & OTHER ASSETS | $2,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,176,088 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MU | $13,731,326 |
| OPERATING LEASE LIABILITY | $4,240,636 |
| OPEB LIABILITY | $1,817,000 |
| OTHER LIABILITIES | $1,204,848 |
| FICA TAX REFUND LIABILITY | $350,168 |
| DUE TO MHN | $77,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,421,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION MAINTAINS FUNDS ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. THESE FUNDS ARE UNCLAIMED MONIES FROM A LEGAL SETTLEMENT AGREEMENT WITH THE MANUFACTURER OF THE DIABETES DRUG, REZULIN, THAT WERE DISTRIBUTED TO THE ORGANIZATION TO BE HELD ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THERE IS A BOARD DESIGNATED FUND HELD FOR THE PURPOSE OF FUNDING PROFESSIONAL LIABILITY CLAIMS. OTHER FUNDS ARE TEMPORARILY RESTRICTED FOR THE PURPOSES OF OB/GYN, DIABETES, ENDOCRINOLOGY, AND RURAL HEALTH. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL UNIVERSITY RESEARCH CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 JOHN MARSHALL DRIVE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 550683361 | RecipientEIN |
| Cash Grant | $822,976 | CashGrantAmt |
| Purpose Of Grant | RURAL HEALTH & DPS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION'S PURPOSE IS TO SUPPORT THE FACULTY PHYSICIANS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. CONTRIBUTIONS TO MARSHALL UNIVERSITY ARE DESIGNATED FOR THIS PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|
| VISHAL VERMA | |||||||||
| PHYSICIAN | $1,494,732 | $25,000 | $402,267 | $1,500 | $1,896,999 | $26,500 | |||
| NICOLAS PHAN | |||||||||
| PHYSICIAN | $1,674,337 | $108,000 | $19,800 | $6,480 | $1,694,137 | $114,480 | |||
| SAJEEL KHAN | |||||||||
| PHYSICIAN | $1,457,386 | $25,000 | $19,800 | $1,500 | $1,477,186 | $26,500 | |||
| WESAM FRANDAH | |||||||||
| PHYSICIAN | $1,387,833 | $26,250 | $19,800 | $1,575 | $1,407,633 | $27,825 | |||
| CHAD LAVENDER | |||||||||
| PHYSICIAN | $1,319,827 | $25,000 | $67,877 | $1,500 | $1,387,704 | $26,500 | |||
| ALI OLIASHIRAZI | |||||||||
| DIRECTOR | $899,250 | $351,704 | $19,800 | $19,800 | $919,050 | $371,504 | |||
| KEVIN W YINGLING | |||||||||
| PRESIDENT & CEO | $846,387 | $139,800 | $1,033,744 | $18,858 | $28,699 | ||||
| DAVID M WARD | |||||||||
| SENIOR VP & CFO | $570,143 | $20,623 | $963,152 | $14,523 | $14,350 | $343,513 | |||
| STEVEN LOCHOW | |||||||||
| DIRECTOR | $833,608 | $9,900 | $843,508 | ||||||
| MEHIAR EL-HAMDANI | |||||||||
| DIRECTOR | $515,542 | $257,790 | $19,800 | $15,467 | $535,342 | $273,257 | |||
| DANA LYCANS | |||||||||
| FORMER DIRECTOR | $747,367 | $25,000 | $19,800 | $1,500 | $767,167 | $26,500 | |||
| LARRY DIAL | |||||||||
| CHAIR | $493,805 | $19,800 | $564,014 | $50,409 | |||||
| HOYT J BURDICK | |||||||||
| VP CMO | $500,568 | $15,738 | $551,639 | $7,638 | $27,695 | ||||
| ANTHONY ALBERICO | |||||||||
| FORMER DIRECTOR | $442,754 | $67,504 | $16,449 | $4,050 | $459,203 | $71,554 | |||
| LISA C STUMP | |||||||||
| SYSTEM VP & CSO | $381,398 | $10,500 | $528,086 | $2,022 | $28,699 | $105,467 | |||
| DAVID JUDE | |||||||||
| FORMER DIRECTOR | $359,527 | $100,000 | $19,800 | $6,000 | $379,327 | $106,000 | |||
| DEWAYNE TACKETT | |||||||||
| DIRECTOR | $469,728 | $9,900 | $479,628 | ||||||
| PAUL E SMITH | |||||||||
| CHIEF ADMIN OFFICER | $425,556 | $16,495 | $478,388 | $7,638 | $28,699 | ||||
| STEPHEN PETRANY | |||||||||
| DIRECTOR | $181,736 | $262,264 | $7,964 | $15,736 | $189,700 | $278,000 | |||
| ROBERT TAYENGCO | |||||||||
| DIRECTOR | $450,530 | $14,994 | $465,524 | ||||||
| PAULETTE WEHNER | |||||||||
| FORMER SEC/TREASURER | $179,496 | $220,504 | $10,770 | $13,230 | $190,266 | $233,734 | |||
| HADASSAH FRYE | |||||||||
| DIRECTOR | $412,374 | $9,900 | $422,274 | ||||||
| MARK A MORGAN | |||||||||
| VP PHYS SERV | $350,503 | $10,500 | $413,569 | $1,242 | $44,627 | $6,697 | |||
| SUSAN T ROBINSON | |||||||||
| CHIEF HR OFFICER | $353,178 | $10,500 | $411,869 | $3,564 | $44,627 | ||||
| REGINA M CAMPBELL | |||||||||
| CHIEF NURSING | $334,595 | $20,375 | $409,629 | $6,858 | $47,801 | ||||
| MELISSA E LEASURE | |||||||||
| SYSTEM VP & GEN COUN | $350,444 | $10,500 | $406,849 | $1,278 | $44,627 | ||||
| BETH HAMMERS | |||||||||
| CEAO | $350,000 | $19,800 | $369,800 | ||||||
| EDUARDO PINO | |||||||||
| SYSTEM CMIO | $305,541 | $9,260 | $350,358 | $6,858 | $28,699 | ||||
| JAMES BECKER | |||||||||
| FORMER DIRECTOR | $235,000 | $83,055 | $13,500 | $4,983 | $248,500 | $88,038 | |||
| SUSAN FLESHER | |||||||||
| DIRECTOR | $259,202 | $56,875 | $15,552 | $3,413 | $274,754 | $60,288 | |||
| BOBBY MILLER | |||||||||
| FORMER CHAIRMAN | $306,503 | $18,390 | $324,893 | ||||||
| AARON C BLEVINS | |||||||||
| CHIEF PHARMACY | $248,815 | $15,689 | $319,805 | $809 | $44,627 | $9,865 | |||
| FAREED AZIZ | |||||||||
| VP REVENUE CYCLE MGT | $259,937 | $8,118 | $313,222 | $540 | $44,627 | ||||
| DAVID GOZAL | |||||||||
| VICE-CHAIRMAN | $150,568 | $144,231 | $8,654 | $8,654 | $159,222 | $152,885 | |||
| BRADLEY BURCK | |||||||||
| VP CORP FND | $221,535 | $7,946 | $309,485 | $1,918 | $38,462 | $39,624 | |||
| JOSEPH EVANS | |||||||||
| FORMER VICE-CHAIRMAN | $226,956 | $53,255 | $13,353 | $3,195 | $240,309 | $56,450 | |||
| JOHN M STRAUB | |||||||||
| CFO | $250,000 | $15,000 | $265,000 | ||||||
| SHANNON BROWNING | |||||||||
| CMIO | $148,180 | $100,000 | $7,500 | $6,000 | $155,680 | $106,000 | |||
| JOHN K FIFE | |||||||||
| VP SUPPLY CHAIN OPS | $180,586 | $5,499 | $225,419 | $872 | $38,462 | ||||
| NATHAN WARD | |||||||||
| COO | $210,000 | $12,600 | $222,600 | ||||||
| MICHAEL MCCARTHY | |||||||||
| CIO | $95,532 | $105,327 | $5,717 | $6,320 | $101,249 | $111,647 | |||
| THOMAS A HEFNER | |||||||||
| VP FINANCE | $173,973 | $5,331 | $208,222 | $1,223 | $27,695 | ||||
| MICHAEL CHIRICO | |||||||||
| FORMER CSO | $160,209 | $9,013 | $169,222 | ||||||
| ANDREA LAUFFER | |||||||||
| DIRECTOR | $128,198 | $25,000 | $7,272 | $1,500 | $135,470 | $26,500 | |||
| F LAYTON COTTRILL | |||||||||
| FORMER MU DESIGNEE | $20,808 | $20,808 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | VISHAL VERMA 0 382,467 0 CHAD LAVENDER 0 48,077 0 |
| SCHEDULE J, PART III | PART I, LINE 3: THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS EXECUTIVES. AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITALS AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER. PART I, LINE 4B: EFFECTIVE JULY 1, 2019, THE CORPORATION ESTABLISHED A NON-QUALIFIED EXECUTIVE BENEFIT PLAN FOR KEY EMPLOYEES KNOWN AS THE MARSHALL HEALTH CAPITAL ACCUMULATION PROGRAM (MHCAP). THE MHCAP IS BEING FUNDED VIA LIFE INSURANCE POLICIES, AND SPLIT DOLLAR LOAN AGREEMENTS HAVE BEEN ENTERED INTO WITH THE PARTICIPANTS COVERED UNDER THE PLAN. AS PART OF THE SPLIT DOLLAR LOAN AGREEMENTS, THE PARTICIPANTS HAVE ASSIGNED THE POLICIES TO THE CORPORATION AS COLLATERAL. THIS ASSIGNMENT SECURES REPAYMENT OF ANY ADVANCES AND ACCRUED INTEREST FOR THE POLICY PREMIUMS. THE LOANS BEAR INTEREST AT THE APPLICABLE FEDERAL RATE UNDER INTERNAL REVENUE CODE SECTION 1274(D) IN EFFECT ON THE DATE OF THE LOAN. THE RATE IS BASED ON THE PARTICIPANTS' LIFE EXPECTANCY AND THE COMPOUNDING PERIOD AS PROVIDED IN TREASURY REGULATION SECTION 1.7872-15. REPAYMENT OF THE LOANS OCCURS AT THE TIME OF DEATH OF THE PARTICIPANTS. REFER TO SCHEDULE L FOR MORE INFORMATION. RELATED ORGANIZATION HAS A 457F PLAN FOR CERTAIN OFFICERS. THE FOLLOWING PAYMENTS WERE MADE DURING THE YEAR: KEVIN YINGLING, PRESIDENT & CEO 129,300 HOYT BURDICK, VP & CMO 77,768 REGINA CAMPBELL, CHIEF NURSING OFFICER 52,039 LARRY DIAL, CHIEF CLINICAL OFFICER 75,003 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY COMMISSION OF CABELL COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 556000305 | BondIssuerEIN |
| Bond Issued | 2019-12-20 | BondIssuedDt |
| Issue Price | $14,000,000 | IssuePriceAmt |
| Purpose | FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $191,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $13,340,463 | CapitalExpendituresAmt |
| Unspent | $468,537 | UnspentAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | COUNTY COMMISSION OF CABELL COUNTY FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE |
| ADDITIONAL INFORMATION | COUNTY COMMISSION OF CABELL COUNTY SCHEDULE K, PART II, LINE 12: UNSPENT PROCEEDS BOND WAS A DRAW DOWN LOAN WITH 468,537 UNSPENT. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (28 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| MARIA TRIA TIRONA | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $410,000 | $2,046,345 | false | Yes (true) | Yes (true) |
| VISHAL VERMA | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $291,539 | $1,953,802 | false | Yes (true) | Yes (true) |
| ZEID KHITAN | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $200,000 | $1,202,607 | false | Yes (true) | Yes (true) |
| DANIEL BEALS | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $300,000 | $1,041,834 | false | Yes (true) | Yes (true) |
| YOUSEF SHWEIHAT | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $86,108 | $837,104 | false | Yes (true) | Yes (true) |
| ADEL FALTAOUS | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $150,000 | $744,086 | false | Yes (true) | Yes (true) |
| DAVID DENNING | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $100,000 | $629,027 | false | Yes (true) | Yes (true) |
| JUAN SANABRIA | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $150,000 | $627,003 | false | Yes (true) | Yes (true) |
| RAJ KHANNA | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $38,462 | $604,242 | false | Yes (true) | Yes (true) |
| JENNIE YOOST | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $107,999 | $585,208 | false | Yes (true) | Yes (true) |
| SUZANNE HOLROYD | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $41,904 | $538,271 | false | Yes (true) | Yes (true) |
| NADIM BOU ZGHEIB | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $102,692 | $537,784 | false | Yes (true) | Yes (true) |
| JOSEPH SHAPIRO | |||||||
| FORMER CHAIRMAN | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $88,461 | $532,273 | false | Yes (true) | Yes (true) |
| MATTHEW BULLOCK | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $50,000 | $340,025 | false | Yes (true) | Yes (true) |
| CHAD LAVENDER | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $50,000 | $262,928 | false | Yes (true) | Yes (true) |
| CARLOS RUEDA RIOS | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $45,000 | $244,724 | false | Yes (true) | Yes (true) |
| JOHN JASKO | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $50,000 | $226,374 | false | Yes (true) | Yes (true) |
| GHASSAN SALIM ISSA BANDAK | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $61,923 | $220,082 | false | Yes (true) | Yes (true) |
| HYLA HARVEY | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $35,385 | $213,195 | false | Yes (true) | Yes (true) |
| MARC SUBIK | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $42,308 | $201,106 | false | Yes (true) | Yes (true) |
| CHRISTINE GILKERSON | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $25,000 | $137,281 | false | Yes (true) | Yes (true) |
| ELLEN THOMPSON | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $25,000 | $129,288 | false | Yes (true) | Yes (true) |
| JAMES GIGANTELLI JR | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $25,000 | $113,602 | false | Yes (true) | Yes (true) |
| VIKRAM SHIVKUMAR | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $40,000 | $106,861 | false | Yes (true) | Yes (true) |
| KATHLEEN O'HANLON | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $50,000 | $105,181 | false | Yes (true) | Yes (true) |
| JARED BROWNFIELD | |||||||
| EMPLOYEE | Yes (X) | $25,000 | $104,631 | false | Yes (true) | Yes (true) | |
| KELLY MELVIN | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $25,001 | $71,650 | false | Yes (true) | Yes (true) |
| SEAN LOUDIN | |||||||
| EMPLOYEE | FUND SPLIT-DOLLAR LIFE INSURANCE | Yes (X) | $17,308 | $19,287 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,375,801 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEFFREY BURDICK | |||
| FAMILY MEMBER | $46,439 | SEE PART V BELOW | false |
| PAUL SMITH | |||
| OFFICER | SEE PART V BELOW | false | |
| DAVID M WARD | |||
| OFFICER | SEE PART V BELOW | false | |
| FAREED AZIZ | |||
| KEY EMPLOYEE | $746,777 | SEE PART V BELOW | false |
| BRADLEY BURCK | |||
| DAUGHTER | SEE PART V BELOW | false | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II | SUZANNE HOLROYD FROM 41,904 538,271 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT NADIM BOU ZGHEIB FROM 102,692 537,784 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOSEPH SHAPIRO FROM 88,461 532,273 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MATTHEW BULLOCK FROM 50,000 340,025 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHAD LAVENDER FROM 50,000 262,928 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CARLOS RUEDA RIOS FROM 45,000 244,724 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOHN JASKO FROM 50,000 226,374 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GHASSAN SALIM ISSA BANDAK FROM 61,923 220,082 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT HYLA HARVEY FROM 35,385 213,195 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MARC SUBIK FROM 42,308 201,106 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHRISTINE GILKERSON FROM 25,000 137,281 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ELLEN THOMPSON FROM 25,000 129,288 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JAMES GIGANTELLI, JR. FROM 25,000 113,602 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT VIKRAM SHIVKUMAR FROM 40,000 106,861 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHLEEN O'HANLON FROM 50,000 105,181 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JARED BROWNFIELD FROM 25,000 104,631 ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KELLY MELVIN FROM 25,001 71,650 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SEAN LOUDIN FROM 17,308 19,287 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT |
| SCHEDULE L, PART V | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JEFFREY BURDICK (D) DESCRIPTION OF TRANSACTION: REPORTABLE COMPENSATION (A) NAME OF PERSON: PAUL SMITH (D) DESCRIPTION OF TRANSACTION: OFFICER FOR HEALTHNET AND MEMBER MANAGER OF FMS CABELL HUNTINGTON DIALYSIS CENTERS LLC (A) NAME OF PERSON: DAVID M. WARD (D) DESCRIPTION OF TRANSACTION: DIRECTOR FOR HEALTHNET AND MEMBER MANAGER OF FMS CABELL HUNTINGTON DIALYSIS CENTERS LLC (A) NAME OF PERSON: FAREED AZIZ (D) DESCRIPTION OF TRANSACTION: CHH USES FAREEDS BUSINESS, STEWARD CONSULTING, FOR CONTRACT STAFFING (A) NAME OF PERSON: BRADLEY BURCK (D) DESCRIPTION OF TRANSACTION: FOUNDATION CONDUCTS BUSINESS WITH FS DATA MANAGEMENT & ACCOUNTING WHICH IS OWNED BY BRADLEY BURCKS DAUGHTER. PART IV LINE (1): FAMILY MEMBER OF HOYT BURDICK, SR VP & CMO |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | MARSHALL HEALTH NETWORK, INC. (MHN) HAS BECOME THE SOLE CORPORATE MEMBER OF CABELL HUNTINGTON HOSPITAL, INC ("CORPORATION"). MARSHALL HEALTH NETWORK, AS SOLE CORPORATE MEMBER, IT IS ALSO THE SOLE CORPORATE MEMBER OF ST. MARY'S MEDICAL CENTER INC, PLEASANT VALLEY HOSPITAL DBA RIVERS HEALTH, AND UNIVERSITY PHYSICIANS & SURGEONS INC DBA MARSHALL HEALTH. MARSHALL HEALTH NETWORK INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ANY CORRESPONDING PROVISION OF ANY FUTURE INTERNAL REVENUE LAWS, AS A SUPPORTING ORGANIZATION DESCRIBED IN SECTION 509(A)(3) OF THE CODE, THE PURPOSE OF WHICH IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE SUPPORTED ORGANIZATION THAT IT IS NOW THE SOLE CORPORATE MEMBER OF ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS CONSIST OF ELEVEN (11) VOTING DIRECTORS. ONLY PHYSICIANS AND OSTEOPATHIC PHYSICIANS APPROPRIATELY LICENSED TO PRACTICE MEDICINE OR OSTEOPATHY, RESPECTIVELY, AND THAT ARE APPOINTED FACULTY MEMBERS OF THE SCHOOL OF MEDICINE ARE ELIGIBLE TO SERVE AS A DIRECTOR. EFFECTIVE OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2025 THE ELEVEN (11) VOTING DIRECTORS OF THE BOARD OF DIRECTORS SHALL CONSIST OF: (A) THE DEAN OF THE MARSHALL UNIVERSITY JOAN C. EDWARDS SCHOOL OF MEDICINE, WHO, BY VIRTUE OF HIS OR HER OFFICE, SHALL BE AN EX OFFICIO DIRECTOR; (B) THE CHIEF PHYSICIAN EXECUTIVE (HEREINAFTER CPE), WHO, BY VIRTUE OF HIS OR HER OFFICE, SHALL BE AN EX OFFICIO DIRECTOR; (C) THREE (3) DIRECTORS APPOINTED BY THE DEAN FROM AMONG THE CHAIRS OF THE DEPARTMENTS OF THE SCHOOL OF MEDICINE AND THE VICE DEANS OF THE SCHOOL OF MEDICINE, WHICH DIRECTORS SHALL SERVE TERMS TWO (2) YEARS. (D) ONE (1) DIRECTOR ELECTED FROM AMONG THE CLINICAL CHAIRS OF THE DEPARTMENTS OF THE SCHOOL OF MEDICINE BY A PLURALITY VOTE OF THE CLINICAL CHAIRS OF THE DEPARTMENTS OF THE SCHOOL OF MEDICINE, WHICH DIRECTOR SHALL SERVE A TERM OF TWO (2) YEARS. (E) ONE (1) DIRECTOR ELECTED FROM AMONG THE FACULTY OF THE SCHOOL OF MEDICINE BY A PLURALITY VOTE OF FACULTY MEMBERS OF THE SCHOOL OF MEDICINE, WHICH DIRECTOR SHALL SERVE A TERM OF TWO (2) YEARS. (F) FOUR (4) DIRECTORS APPOINTED BY THE CHAIR UPON THE WRITTEN ASSENT OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATE MEMBER, WITH ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT CABELL HUNTINGTON HOSPITAL, INC., ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT ST. MARY'S MEDICAL CENTER, INC., ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT HUNTINGTON INTERNAL MEDICINE GROUP, AND ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT PLEASANT VALLEY HOSPITAL, INC. DBA RIVERS HEALTH, WHICH DIRECTORS SHALL SERVE A TERM OF TWO (2) YEARS. THE CPE SERVES AS THE CHAIR OF THE BOARD OF DIRECTORS. THE DEAN SERVES AS THE VICE CHAIR OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MARSHALL HEALTH NETWORK, AS SOLE CORPORATE MEMBER, HAS RESERVED POWERS TO CHANGE THE PURPOSES OF THE CORPORATION, AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, DISSOLVE THE CORPORATION, CONSOLIDATE/AFFILIATE THIS CORPORATION WITH OTHER ORGANIZATIONS. IN ADDITION, MHN WILL MANAGE ACTIONS INITIATED BY THE CORPORATIONS BOARD OF DIRECTIONS FOR THE FOLLOWING ITEMS: ADOPTION OF STRATEGIC AND BUSINESS PLANS, ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS, APPROVAL OF ANY CHANGES TO THE CAPITAL DEBT, THE CREATION OR ACQUISITION OF ADDITIONAL AFFILIATED ORGANIZATIONS AND JOINT VENTURES, ADOPTION OR CHANGES TO MASTER CLINICAL COMPENSATION AND BENEFIT PLANS, MANAGE THE ASSETS, MANAGE CLINICAL FACULTY CHANGES, FINAL APPROVAL OVER THE VARIOUS PRACTICES OF MEDICINE, APPOINTMENT OF A PRESIDENT TO SERVE AS CEO, APPROVE UNBUDGETED EXPENDITURES INCLUDING DEBT, AND APPROVAL OF CERTAIN CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS MANAGEMENT IN CONSULTATION WITH AN INDEPENDENT ACCOUNTING FIRM. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. THE CFO WILL REVIEW THE 990 WITH THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT-OF-INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUALS DEPARTMENT AND GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SHALL EMPLOY AND MAINTAIN OFFICERS OR CORPORATE EXECUTIVES HOWSOEVER NAMED IN SUCH NUMBER AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, WHICH OFFICERS OR EXECUTIVES WILL SERVE AT THE PLEASURE OF THE BOARD OF DIRECTORS AND WHO SHALL BE RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE CORPORATION. THE OFFICERS OR CORPORATE EXECUTIVES' SALARY IS REVIEWED AND APPROVED BY THE DEAN IN HIS CAPACITY AS BOTH THE DEAN OF THE JCESOM AND RELATED ORGANIZATION AND AS THE VICE CHAIR OF THE BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. THE BOARD OF DIRECTORS OF RELATED ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS EXECUTIVES. AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE EXECUTIVE OFFICERS OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITALS AND ESTABLISHES THE COMPENSATION LEVEL FOR THE EXECUTIVE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE'S DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN BY THE DEAN IN HIS CAPACITY AS BOTH THE DEAN OF THE JCESOM AND RELATED ORGANIZATION AND AS THE VICE CHAIR OF THE BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 IS MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE IN-HOUSE GENERAL COUNSELS OFFICE. THE FINANCIAL STATEMENTS CAN BE ACCESSED BY LETTER, IN PERSON OR VIA WEB SEARCH. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MARSHALL UNIVERSITY | |||||||||||
| 1 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25701 | 556000789 | HIGHER ED | WV | 501C3 | 2 | N/A | false | |
| CABELL HUNTINGTON HOSPITAL INC | |||||||||||
| 1340 HAL GREER BOULEVARD | HUNTINGTON | WV | 25701 | 550675666 | HEALTH SVC | WV | 501C3 | 3 | N/A | false | |
| PLEASANT VALLEY HOSPITAL INC | |||||||||||
| 2520 VALLEY DRIVE | POINT PLEASANT | WV | 25550 | 550440086 | HEALTH SVC | WV | 501C3 | 3 | false | MHN | |
| ST MARY'S MEDICAL CENTER INC | |||||||||||
| 2900 1ST AVENUE | HUNTINGTON | WV | 25702 | 550357050 | HEALTH SVC | WV | 501C3 | 3 | false | MHN | |
| MARSHALL HEALTH NETWORK INC | |||||||||||
| 1340 HAL GREER BOULEVARD | HUNTINGTON | WV | 25701 | 320573122 | MGT SVCS | WV | 501C3 | 12C | N/A | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE GABLES SURGERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5897 COUNTY ROAD 107 | AddressLine1Txt |
| City | PROCTORVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870648900 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$145,099 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.41120 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL PHARMACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863545212 | EIN |
| Primary Activities | PHARMACIES | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $242,626 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,908,147 | ShareOfEOYAssetsAmt |
| Ownership | 0.45000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CABELL HUNTINGTON HOSPITAL INC | ||
| Q | $21,163,592 | CASH |
| CABELL HUNTINGTON HOSPITAL INC | ||
| P | $60,439 | CASH |
| MARSHALL PHARMACY INC | ||
| Q | $1,124,512 | CASH |
| MARSHALL PHARMACY INC | ||
| P | $1,176 | CASH |
| MARSHALL UNIVERSITY | ||
| P | $1,711,158 | CASH |
| MARSHALL UNIVERSITY | ||
| Q | $1,886,964 | CASH |
| PLEASANT VALLEY HOSPITAL INC | ||
| Q | $21,180 | CASH |
| ST MARY'S MEDICAL CENTER INC | ||
| P | $7,072 | CASH |
| ST MARY'S MEDICAL CENTER INC | ||
| Q | $581,898 | CASH |