ST MARYS MEDICAL CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST MARYS MEDICAL CENTER INC (EIN 55-0357050)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-14
IRS object ID: 202032279349301503
Schema version: 2018v3.3
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-14T08:03:29-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMERVILLE & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 5TH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550357050	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANGELA COBURN CPA	InCareOfNm
Business Name Control	STMA	BusinessNameControlTxt
Phone	3045268931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 FIRST AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	257021271	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA SWEARINGEN	PersonNm
Person Title	VICE PRESIDENT/CFO	PersonTitleTxt
Phone	3045268931	PhoneNum
Signature	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WADE S C NEWELL CPA	PreparerPersonNm
PTIN	P01051041	PTIN
Phone	3045250301	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.40.52.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	55140220202275000001	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2ADBF2CB193AF44D705297698CF442B1DFFFC0B9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2ADBF2CB193AF44D705297698CF442B1DFFFC0B9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 FIRST AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	257021271	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$482,506,095	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.st-marys.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3337	TotalEmployeeCnt
Total Volunteers	197	TotalVolunteersCnt
Total Gross UBI	$15,378	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$13,773	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,901,366	PYContributionsGrantsAmt
CY Contributions Grants	$90,760	CYContributionsGrantsAmt
PY Program Service Revenue	$417,623,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$449,658,449	CYProgramServiceRevenueAmt
PY Investment Income	$7,468,619	PYInvestmentIncomeAmt
CY Investment Income	$4,824,852	CYInvestmentIncomeAmt
PY Other Revenue	-$5,287,954	PYOtherRevenueAmt
CY Other Revenue	-$4,127,897	CYOtherRevenueAmt
PY Total Revenue	$443,705,335	PYTotalRevenueAmt
CY Total Revenue	$450,446,164	CYTotalRevenueAmt
PY Grants And Similar Paid	$504,895	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$476,519	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,212,110	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$211,760,154	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$224,576,881	PYOtherExpensesAmt
CY Other Expenses	$230,653,382	CYOtherExpensesAmt
PY Total Expenses	$420,293,886	PYTotalExpensesAmt
CY Total Expenses	$442,890,055	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,411,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,556,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$397,729,575	TotalAssetsBOYAmt
Total Assets EOY	$411,329,757	TotalAssetsEOYAmt
Total Liabilities BOY	$249,656,758	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,031,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$148,072,817	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,297,937	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE INSPIRED BY THE LOVE OF CHRIST TO PROVIDE QUALITY HEALTH CARE IN WAYS WHICH RESPECT THE GOD-GIVEN DIGNITY OF EACH PERSON AND THE SACREDNESS OF HUMAN LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$343,104,238	ExpenseAmt
Revenue	$449,658,449	RevenueAmt
Desc	St. Mary's Medical Center was established in 1924 and, based on the core values of compassion, hospitality, reverence, trust, interdependence, and stewardship, continues to provide high quality healthcare services to residents of Huntington, West Virginia and the surrounding area. Services are provided without regard to the patient's race, creed, sex, national origin, age, or handicap. Furthermore, while reimbursement for care provided is crucial to the continued operation of St. Mary's Medical Center, it is recognized that circumstances exist which render certain parties unable to pay for needed services, and no patient is denied services due to the lack of ability to pay. During the fiscal year which ended September 30, 2019, St. Mary's Medical Center provided 98,470 days of inpatient days of care and treated an additional 280,947 patients in the emergency and outpatient settings. Approximately 78% of the inpatients served were covered by governmental programs, such as Medicare and Medicaid. A similar percentage is applicable to outpatient services. Since care provided to Medicare and Medicaid beneficiaries is subject to contractual reimbursement restrictions, payment received for services provided is often significantly below the actual cost of the services. St. Mary's Medical Center has established charity care policies and guidelines, used to help identify those patients who genuinely do not have the resources to pay for services received. During the fiscal year ended September 30, 2019, the hospital provided approximately $3.2 million dollars in charity care services, representing care provided at reduced prices or completely free of charge. These services include inpatient services, an adult outpatient clinic, a handicapped children's clinic, and a specialty pregnancy clinic. Also, St. Mary's Medical Center exceeds the guidelines established for the West Virginia ad valorem statute.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,246,430	ExpenseAmt
Grant	$400,000	GrantAmt
Revenue	$1,760,752	RevenueAmt
Desc	In addition to those patients without the wherewithal to pay for services rendered, we assist in the relief of burden of government for several programs. A strong auxiliary (operated as a department of the hospital) exists, which contributes heavily to the activities of SMMC. During the fiscal year ended September 30, 2019, the auxiliary contributed approximately $400,000 to SMMC and SMMC awarded grants to various organizations in the amount of $226,280. In addition, volunteers provided over 26,132 hours of service valuable to promoting the mission and activities of the hospital.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,319	ExpenseAmt
Desc	St. Marys Medical Center (SMMC) has participated in a number of community-building activities during the past year that promote wellness and help enrich the lives of people in the Tri-State. Some of these are as follows: American Cancer Society Relay for Life St. Marys Regional Cancer Center participates each year in the local Cabell County American Cancer Society Relay for Life. The 2019 event combined Cabell and Wayne counties in West Virginia with Lawrence County, Ohio, to form Relay for Life of the Tri-Counties. The event was May 17, 2019, at Ritter Park in Huntington, W.Va., and raised funds and awareness for the American Cancer Society. American Heart Association Events: Go Red for Women Celebration & Huntington Heart Walk St. Marys Regional Heart Institute partners with the American Heart Association, the largest voluntary health organization working to prevent, treat and defeat heart disease, stroke and other cardiovascular diseases, for two major events each year. Cardiovascular disease is the No. 1 killer of men and women in the Tri-State. The annual Go Red for Women Celebration was Friday, Feb. 1, or National Go Red for Women Day. The celebration combined heart disease education and free health screenings with entertainment and a heart healthy lunch. The celebration raised funds for and awareness of the work of the American Heart Association. More than 250 people attended the event. The 2019 Huntington Heart Walk was Saturday, April 13 at Ritter Park in Huntington, W.Va. The walk raised funds and awareness for the American Heart Association. Nearly 800 people attended the event. Cabell Huntington Hospital SeniorFest Several SMMC services participated in the 6th Annual SeniorFest at Cabell Huntington Hospital Saturday, Sept. 29. The day-long event offers screenings, such as blood pressure, blood sugar and prostate screenings. Seniors can also receive a free flu shot, talk with physicians and staff, participate in health activities and attend educational sessions. The day also offers games, entertainment, food and prizes. Community Health Screenings SMMC participated in numerous health fairs throughout its service area during the year. These events provide free screenings for health issues, such as cholesterol, blood sugar, HDL, and osteoporosis. Education about stroke, joint replacement surgery, and risk factors for diabetes and other health issues is also provided. More than 1,000 people are screened each year through these free health screenings. Concert for a Cure The St. Marys Foundation teamed with the Cabell Huntington Hospital Foundation and St. Marys Regional Cancer Center for this event, which raised funds to help cancer patients, spotlighted the importance of early detection, and honored cancer survivors through a special concert. The event was Saturday, Aug. 17 at Barboursville Park Amphitheater in Barboursville, W.Va., and featured two popular classic rock cover bands. Girls On The Run of Cabell and Wayne Counties Girls on the Run is a nonprofit organization dedicated to creating a world where every girl knows and activates her limitless potential and is free to boldly pursue her dreams. Trained coaches lead small teams through research-based curricula, which include dynamic discussions, activities and running games. Over the course of the 10-week program, girls in 3rd-8th grade develop essential skills to help them navigate their worlds and establish a lifetime appreciation for health and fitness. SMMCs financial support of the local Girls On The Run of Cabell and Wayne Counties covers the program expenses, as well as a part-time coordinator for the area. GoNoodle GoNoodle is a website-based program that provides hundreds of dance-alongs, mindfulness videos and other ways to get kids moving. These activities help engage childrens minds and bodies and help them perform their best in the classroom. SMMC partnered with area businesses to offer the premium version, GoNoodle Plus, to area schools in counties throughout West Virginia and Southern Ohio. Greater Huntington Walks Greater Huntington Walks (GHW) was formed in 2018 to improve the perception of Huntington, W.Va., as an unhealthy community. The group consists of individuals and organizations, including SMMC, Cabell Huntington Hospital, the City of Huntington, Marshall University and the Huntington Regional Chamber of Commerce. The mission of GHW is for the Greater Huntington area to be viewed as a healthy and active community for people to live, work and visit. It aims to promote and enhance health by encouraging walking and other activities while working together to achieve a publicly-stated goal. Huntington Area Chapter AARP SMMC is the founding sponsor of the Huntington Area Chapter AARP, which meets monthly. SMMC provides leadership support and funding to help distribute useful lifestyle and health information to seniors in our community. AARP is the nations largest nonprofit, nonpartisan organization dedicated to empowering people 50 and older to choose how they live as they age. PROACT (Provider Response Organization for Addiction Care and Treatment) PROACTs goal is to offer individuals and their families a viable system that provides positive outcomes. Partner institutions within PROACT include SMMC, Cabell Huntington Hospital, Marshall Health, Valley Health and Thomas Health. The non-profit organization relies on funding from its founding institutions, grant awards, business operations and private donations to sustain its efforts. The PROACT center, which opened in 2018, was created to address the clinical, behavioral, spiritual and professional issues of those affected by substance use. It functions as the centralized hub for treatment, recovery, therapy, education, research, workforce opportunities and support for those affected by addiction. Regional Health Summit SMMC partners each year with Cabell Huntington Hospital to present the Regional Health Summit, an opportunity to learn about new or existing health programs and initiatives. The knowledge gained during this event supports better communication among health and social service providers to create opportunities for collaboration and enhances collective impact to address needs. The free conference focuses on bringing together healthcare organizations, healthcare providers, community partners, researchers, and policymakers to continue to build regional efforts in Kentucky, Ohio and West Virginia to improve health, wellness, and prevention efforts across the Region. The 2019 event was Wednesday, May 8 and Thursday May 9 and focused on "Shaping Stronger Communities." St. Marys Veterans Memorial Day 5K SMMC partnered with community leaders in Ironton, Ohio, to offer the St. Marys Veterans Memorial Day 5K Monday, May 27. In addition to encouraging community members to stay physically active, the event also raised funds for scholarships and other community initiatives. St. Marys The Total Woman The Total Woman is a membership program by SMMC to help empower women to make good healthcare decisions and take action that will result in better health for themselves and their families. The program has more than 5,000 members who participate in health education programs throughout the year. Volunteer Service on Community Boards SMMC managers volunteered their time to their communities through service on a number of non-profit boards including: Lawrence County (Ohio) Economic Development Corporation, Lawrence County (Ohio) Chamber of Commerce, Huntington Regional Chamber of Commerce, United Way of the River Cities, Big Brothers/Big Sisters, Huntington Museum of Art, Foundation for the Tri-State Community, Society of Yeager Scholars at Marshall University, Huntington YMCA, and Facing Hunger Foodbank.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$344,370,987	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	116	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3337	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA COBURN CPA	PersonNm
Phone	3045268931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 FIRST AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25702	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID PORTER
CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID FOX
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SISTER MARY GRACE BARILE
SECRETARY	40.0	0.0	Yes (X)	Yes (X)	$48,836	$0	$7,176
FLOYD HARLOW
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN BAGBY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TIM MILNE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFF LEABERRY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
VICKIE SMITH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MATT MILLER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL G SELLARDS
FORMER PRESIDENT/CEO	40.0	0.0		Yes (X)	$896,503	$0	$33,735
ANGELA D SWEARINGEN
VICE PRESIDENT/CFO	40.0	0.0		Yes (X)	$401,120	$0	$37,150
TODD CAMPBELL
CURRENT PRESIDENT/CEO	40.0	0.0		Yes (X)	$503,995	$0	$37,377
JOSEPH TRADER
VICE-PRESIDENT	40.0	0.0			$123,517	$0	$27,505	Yes (X)
DOUG KORSTANJE
VICE-PRESIDENT	40.0	0.0			$148,342	$0	$28,303	Yes (X)
VERA ROSE MD
VICE-PRESIDENT	40.0	0.0			$301,832	$0	$32,441	Yes (X)
SUSAN BETH ROBINSON
VICE-PRESIDENT	40.0	0.0			$285,470	$0	$32,405	Yes (X)
TIMOTHY PARNELL
VICE-PRESIDENT	40.0	0.0			$271,134	$0	$25,501	Yes (X)
ERNEST TAYLOR MD
VICE-PRESIDENT	40.0	0.0			$424,784	$0	$17,591	Yes (X)
ELIZABETH BOSLEY DNP RN
VICE-PRESIDENT	40.0	0.0			$281,090	$0	$25,639	Yes (X)
DAVID SHEILS
PRESIDENT FOUNDATION	0.0	40.0			$193,466	$0	$29,757	Yes (X)
NEPAL CHOWDHURY MD
PHYSICIAN	40.0	0.0			$2,348,642	$0	$32,486		Yes (X)
MATTHEW WERTHAMMER MD
PHYSICIAN	40.0	0.0			$1,327,390	$0	$30,434		Yes (X)
DWIGHT SAULLE MD
PHYSICIAN	40.0	0.0			$1,240,859	$0	$30,180		Yes (X)
ESAM BARYUN
PHYSICIAN	40.0	0.0			$1,039,416	$0	$30,246		Yes (X)
RICHARD HEUER
PHYSICIAN	40.0	0.0			$603,487	$0	$29,700		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,439,883	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$487,626	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	210	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
UNIVERSITY PHYSICIANS AND SURGEONS
1600 MEDICAL CENTER DRIVE SUITE B5	HUNTINGTON	WV	25701	MEDICAL	$4,585,685
NORTHSTAR ANESTHESIA OF WV PLLC
6225 N STATE HIGHWAY 161 SUITE 20	IRVING	TX	75038	MEDICAL	$3,989,077
CERNER HEALTH SERVICES INC
PO BOX 959168	ST LOUIS	MO	63195	INFO TECHNOLOGY	$3,641,124
ULTIMATE HEALTH SERVICES
5170 US ROUTE 60 EAST	HUNTINGTON	WV	25705	MEDICAL	$3,424,668
AMERICAN RED CROSS
4 CHASE METROTECH CENTER 7TH FLOOR	BROOKLYN	NY	11245	MEDICAL	$2,462,739

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$90,760	AllOtherContributionsAmt
Noncash Contributions	$90,760	NoncashContributionsAmt
Total Contributions	$90,760	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$443,019,194	$443,019,194
SCHOOL OF NURSING	611600	$1,859,815	$1,859,815
PURCHASE REBATES	900099	$3,229,694	$3,229,694
PHARMACY REVENUE	446110	$1,245,199	$1,245,199
OTHER PROGRAM SERVICE REVENUE	900099	$304,547	$304,547

Field	Value	IRS element (for citing)
Total Program Service Revenue	$449,658,449	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,867,685	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,378	UnrelatedBusinessRevenueAmt
Exclusion	$2,852,307	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,307,142	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$239,840	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,067,302	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,067,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,067,302	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,489,872	SecuritiesAmt
Other	$40,956	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,536,543	SecuritiesAmt
Other	$37,118	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,953,329	SecuritiesAmt
Other	$3,838	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,957,167	TotalRevenueColumnAmt
Exclusion	$1,957,167	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,760,752	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,246,430	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$514,322	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA SALES	722100	$3,393,172	$3,393,172
OTHER AFFILIATED ENTITIES	900099	-$10,631,049	-$10,631,049
ALL OTHER REVENUE	900099	$1,528,356	$1,528,356

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,528,356	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,528,356	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$5,709,521	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450,446,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$445,016,230	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,378	UnrelatedBusinessRevenueAmt
Exclusion	$4,809,474	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$476,519	TotalAmt
Program Services	$476,519	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,878,383	TotalAmt
Program Services	$3,317,300	ProgramServicesAmt
Management And General	$1,561,083	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,605,030	TotalAmt
Program Services	$96,291,420	ProgramServicesAmt
Management And General	$45,313,610	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,877,622	TotalAmt
Program Services	$3,316,783	ProgramServicesAmt
Management And General	$1,560,839	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,515,694	TotalAmt
Program Services	$33,670,672	ProgramServicesAmt
Management And General	$15,845,022	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,883,425	TotalAmt
Program Services	$7,400,729	ProgramServicesAmt
Management And General	$3,482,696	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$569,836	TotalAmt
Management And General	$569,836	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$887,957	TotalAmt
Management And General	$887,957	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$360,000	TotalAmt
Management And General	$360,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,926,765	TotalAmt
Program Services	$37,019,655	ProgramServicesAmt
Management And General	$7,907,110	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,118,651	TotalAmt
Program Services	$1,440,683	ProgramServicesAmt
Management And General	$677,968	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,641,563	TotalAmt
Program Services	$13,356,263	ProgramServicesAmt
Management And General	$6,285,300	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,691,701	TotalAmt
Program Services	$2,510,357	ProgramServicesAmt
Management And General	$1,181,344	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,599,400	TotalAmt
Program Services	$4,487,592	ProgramServicesAmt
Management And General	$2,111,808	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$156,395	TotalAmt
Program Services	$106,349	ProgramServicesAmt
Management And General	$50,046	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,727,524	TotalAmt
Program Services	$1,854,716	ProgramServicesAmt
Management And General	$872,808	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,480,269	TotalAmt
Program Services	$8,486,583	ProgramServicesAmt
Management And General	$3,993,686	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,695,342	TotalAmt
Program Services	$3,192,833	ProgramServicesAmt
Management And General	$1,502,509	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$87,031,690	$87,031,690
BAD DEBTS	$19,941,714	$19,941,714
REPAIRS & MAINTENANCE	$11,964,377	$8,135,776	$3,828,601
PROVIDER TAX	$11,213,808	$11,213,808

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,646,390	TotalAmt
Program Services	$1,119,545	ProgramServicesAmt
Management And General	$526,845	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$442,890,055	TotalAmt
Program Services	$344,370,987	ProgramServicesAmt
Management And General	$98,519,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,023,025	BOYAmt
EOY	$631,127	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,017,363	BOYAmt
EOY	$15,713,829	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,574,476	BOYAmt
EOY	$88,670,339	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,827,279	BOYAmt
EOY	$11,192,881	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,874,218	BOYAmt
EOY	$2,970,960	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$212,304,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,350,980	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,051,052	BOYAmt
EOY	$192,953,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,859,331	BOYAmt
EOY	$86,852,730	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,325,236	BOYAmt
EOY	$5,030,802	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,177,595	BOYAmt
EOY	$7,313,760	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,729,575	BOYAmt
EOY	$411,329,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,483,234	BOYAmt
EOY	$67,766,250	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$968,806	BOYAmt
EOY	$1,219,048	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$17,824	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,204,718	BOYAmt
EOY	$222,028,698	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$249,656,758	BOYAmt
EOY	$291,031,820	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,100,747	BOYAmt
EOY	$120,239,545	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,972,070	BOYAmt
EOY	$58,392	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,072,817	BOYAmt
EOY	$120,297,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$397,729,575	BOYAmt
EOY	$411,329,757	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,556,109	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,166,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$33,164,989	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	false	FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$83,516	OtherActivitiesAmt
Total Lobbying Expenditures	$83,516	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IIB, Line 1, Lobbying Activities:	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1, LOBBYING ACTIVITIES: The Hospital is a member of the West Virginia Hospital Association (WVHA), The Catholic Health Association of the United States (CHA), and the American Hospital Association (AHA), which engage in lobbying on behalf of its members. A portion of the dues paid to WVHA, CHA, and AHA have been allocated to lobbying activities which totaled $83,516. Specific information regarding the advocacy agendas of the associations can be viewed on their websites, WVHA.org, CHAUSA.org, and AHA.org.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,390,000	OtherCostOrOtherBasisAmt
Book Value	$9,390,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,506,780	OtherCostOrOtherBasisAmt
Depreciation	$8,724,795	DepreciationAmt
Book Value	$148,781,985	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,781,300	OtherCostOrOtherBasisAmt
Depreciation	$10,508,035	DepreciationAmt
Book Value	$31,273,265	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,626,229	OtherCostOrOtherBasisAmt
Depreciation	$118,150	DepreciationAmt
Book Value	$3,508,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,953,329	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION COSTS	$141,495,769
DEFERRED SALARIES AND WAGES	$4,296,687
GENERAL RESERVES	$8,441,000
DUE TO AFFILIATE HOSPITAL	$67,795,242

Field	Value	IRS element (for citing)
Total Liability	$222,028,698	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 AT SEPTEMBER 30, 2019 AND 2018.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	false	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	3861	PersonsServedCnt
Total Community Benefit Expns	$932,610	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$932,610	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	28998	PersonsServedCnt
Total Community Benefit Expns	$80,101,538	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$68,531,280	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,570,258	NetCommunityBenefitExpnsAmt
Total Expense	0.02740	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	32859	PersonsServedCnt
Total Community Benefit Expns	$81,034,148	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$68,531,280	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,502,868	NetCommunityBenefitExpnsAmt
Total Expense	0.02960	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	37	PersonsServedCnt
Total Community Benefit Expns	$1,379	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,379	NetCommunityBenefitExpnsAmt

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$10,597,336	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,746,824	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,850,512	NetCommunityBenefitExpnsAmt
Total Expense	0.01380	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	769	PersonsServedCnt
Total Community Benefit Expns	$370,113	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$370,113	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	806	PersonsServedCnt
Total Community Benefit Expns	$10,968,828	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,746,824	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,222,004	NetCommunityBenefitExpnsAmt
Total Expense	0.01470	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	33665	PersonsServedCnt
Total Community Benefit Expns	$92,002,976	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$73,278,104	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,724,872	NetCommunityBenefitExpnsAmt
Total Expense	0.04430	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	84	PersonsServedCnt
Total Community Benefit Expns	$5,617	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,617	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	1376	PersonsServedCnt
Total Community Benefit Expns	$13,323	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,323	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	1460	PersonsServedCnt
Total Community Benefit Expns	$18,940	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,940	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$5,807,523	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,161,505	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$108,566,884	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$108,527,554	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$39,330	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
HUNTINGTON AREA MRI
PROVIDE MRI SCANS	0.49	0.51
THREE GABLES SURGERY
OUTPATIENT HEALTH CARE	0.5234	0.4756

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S MEDICAL CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 FIRST AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25702	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	URGENT CARE	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part VI Supplemental Information	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part VI Supplemental Information	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, PAGE 8	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, PAGE 8	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, PAGE 8	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART V	FormAndLineReferenceDesc
Explanation	Part V, Section A: This facility includes a school of nursing, school of respiratory therapy, a school of medical imaging and a clinical pastoral education program. Interns and residents from Marshall University School of Medicine are also assigned at the hospital for their clinical rotations as are students in community based Practical nursing programs. St. Mary's Medical Center: Part V, Section B, Line 5: In conducting the Community Health Needs Assessment for St. Mary's Medical Ctr., the medical center took into account input from representatives of the community served by the medical center, including those with special knowledge of or expertise in public health. The CHNA was done in collaboration with Cabell Huntington Hospital and the local health department of the service areas identified. A third party specialist, the Center for Entrepreneurial Studies and Development,Inc. located in Morgantown, WV was engaged to assist in the planning and development process. SMMC established a core planning team consisting of representative members of the medical center management: Director of Provider Relations, VP of Mission Integration, Sr. VP & COO, VP of Support Services, Planning & Development, and the VP of Finance & CFO. Part V, Section B, Line 6a: The hospital facility's CHNA was conducted with Cabell Huntington Hospital, Inc. St. Mary's Medical Center: Part V, Section B, Line 11: The SMMC action plan focused upon three overarching goals: building a network of collaboration, enhancing education and awareness activities, and tailoring interventions for specific demographic groups with an emphasis on senior awareness. Each priority was evaluated to determine if SMMC currently was addressing that need, able to adapt current programs or develop new programs to meet the need, provide an agency that is currently addressing the needed financial support, or if there were insufficient resources (financial or personal) to address the need without collaboration with other agencies. Priorities that were deemed to be outside the scope of SMMC and addressed by other resources in the community were not included in the action plan. St. Mary's Medical Center Part V, line 16a, FAP website: https://www.st-maryscdn.net/pdfs/FAP_Policy_FY2019.pdf St. Mary's Medical Center Part V, line 16b, FAP Application website: https:/www.st-maryscdn.net/pdfs/financial_assistance_application.pdf ST. Mary's Medical Center Part V, line 16c, FAP Plain Language Summary Website: http://www.st-marys.org/patients-and-visitors/billing/	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST MARY'S FAMILY CARE
147 WILLOW TREE WAY	HURRICANE	WV	25526	OUTPATIENT CLINIC
ST MARY'S FAMILY CARE
6475 FARMDALE ROAD	BARBOURSVILLE	WV	25504	OUTPATIENT CLINIC
ST MARY'S PAIN RELIEF SPECIALISTS
2900 1ST AVENUE SUITE 210	HUNTINGTON	WV	25702	OUTPATIENT CLINIC
OCCUPATIONAL MEDICINE
2833 FIFTH AVENUE	HUNTINGTON	WV	25702	OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE H PART VI	FormAndLineReferenceDesc
Explanation	Part I, Line 3c: Eligibility is determined by comparing household family income against the income poverty guidelines for financial indigence, a ratio of total medical expenses to annual disposable income for medical indigence. Income is defined as the total annual cash receipts before taxes from all sources. Financially indigent. Uncompensated care shall include unreimbursed services to the financially indigent. Financially indigent shall mean uninsured or underinsured patients accepted for care with no obligation or a discounted obligation to pay for services rendered based on the medical center's eligibility system which may include: (a) income levels and means testing or other criteria for determining a patient's inability to pay; or b) other criteria for determining a patient's inability to pay that are consistent with the medical center's mission and established policy. The federal poverty level shall serve as an index for the threshold below which patients receiving care at St. Mary's Medical Center are deemed financially indigent. Financially indigent services include noncovered services for patients eligible for the Medicaid program, services provided under county indigent care contracts, and other state or federal assistance programs for low income groups. Medically indigent. Uncompensated care shall include unreimbursed services to the medically indigent. Medically indigent shall mean patients who are responsible for their living expenses, but whos medical and hospital bills, after payment by third party payers, where applicable, exceed: (a) a specified percentage of the patient's annual gross income (i.e., catastrophic medical expenses) in accordance with the Medical Center's formal eligibility system in such instances where payment would require liquidation of assets critical to living or earning a living; or (b) the criteria for determining a patient's inability to pay. While financial indigence is based strictly on an income level, medical indigence considers both income and the financial obligation for healthcare services to calculate the patient's ability to pay without liquidating assets critical to living or earning a living, such as a home, car, personal belongings, etc. Therefore, patients are considered for medically indigent status on a case by case basis. The patient would be required to provide documentation of income to determine if he/she is to be considered medically indigent. All patients are eligible to be considered for medically indigent status with the exception of patients with income below 200% of the federal poverty level as these patients are considered for some level of uncompensated care under the financially indigent category. Part I, Line 6a: SMMC prepares an annual written report that describes programs and services that promote the health of our community. The Community Benefit Report provides valuable information on programs and services provided by the Medical Center. The report is distributed to Hospital board members, but it has not been distributed to the general public. The report is compiled using the program "A Guide for Planning and Reporting Community Benefit." Part I, Line 7: The cost to charge ratio as calculated from worksheet 2 of the Schedule H instructions was used to determine community benefit expenses for financial assistance at cost and Medicaid. The amount of cash and in-kind contributions for community groups was obtained from the hospital's accounting records. Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25(b), but subtracted for purposes of calculating the percentage in this column is $19,941,714. Part II, Community Building Activities: St. Marys Medical Center (SMMC) has participated in a number of community-building activities during the past year that promote wellness and help enrich the lives of people in the Tri-State. Some of these are as follows: American Cancer Society Relay for Life St. Marys Regional Cancer Center participates each year in the local Cabell County American Cancer Society Relay for Life. The 2019 event combined Cabell and Wayne counties in West Virginia with Lawrence County, Ohio, to form Relay for Life of the Tri-Counties. The event was May 17, 2019, at Ritter Park in Huntington, W.Va., and raised funds and awareness for the American Cancer Society. American Heart Association Events: Go Red for Women Celebration & Huntington Heart Walk St. Marys Regional Heart Institute partners with the American Heart Association, the largest voluntary health organization working to prevent, treat and defeat heart disease, stroke and other cardiovascular diseases, for two major events each year. Cardiovascular disease is the No. 1 killer of men and women in the Tri-State. The annual Go Red for Women Celebration was Friday, Feb. 1, or National Go Red for Women Day. The celebration combined heart disease education and free health screenings with entertainment and a heart healthy lunch. The celebration raised funds for and awareness of the work of the American Heart Association. More than 250 people attended the event. The 2019 Huntington Heart Walk was Saturday, April 13 at Ritter Park in Huntington, W.Va. The walk raised funds and awareness for the American Heart Association. Nearly 800 people attended the event. Cabell Huntington Hospital SeniorFest Several SMMC services participated in the 6th Annual SeniorFest at Cabell Huntington Hospital Saturday, Sept. 29. The day-long event offers screenings, such as blood pressure, blood sugar and prostate screenings. Seniors can also receive a free flu shot, talk with physicians and staff, participate in health activities and attend educational sessions. The day also offers games, entertainment, food and prizes. Community Health Screenings SMMC participated in numerous health fairs throughout its service area during the year. These events provide free screenings for health issues, such as cholesterol, blood sugar, HDL, and osteoporosis. Education about stroke, joint replacement surgery, and risk factors for diabetes and other health issues is also provided. More than 1,000 people are screened each year through these free health screenings. Concert for a Cure The St. Marys Foundation teamed with the Cabell Huntington Hospital Foundation and St. Marys Regional Cancer Center for this event, which raised funds to help cancer patients, spotlighted the importance of early detection, and honored cancer survivors through a special concert. The event was Saturday, Aug. 17 at Barboursville Park Amphitheater in Barboursville, W.Va., and featured two popular classic rock cover bands. Girls On The Run of Cabell and Wayne Counties Girls on the Run is a nonprofit organization dedicated to creating a world where every girl knows and activates her limitless potential and is free to boldly pursue her dreams. Trained coaches lead small teams through research-based curricula, which include dynamic discussions, activities and running games. Over the course of the 10-week program, girls in 3rd-8th grade develop essential skills to help them navigate their worlds and establish a lifetime appreciation for health and fitness. SMMCs financial support of the local Girls On The Run of Cabell and Wayne Counties covers the program expenses, as well as a part-time coordinator for the area. GoNoodle GoNoodle is a website-based program that provides hundreds of dance-alongs, mindfulness videos and other ways to get kids moving. These activities help engage childrens minds and bodies and help them perform their best in the classroom. SMMC partnered with area businesses to offer the premium version, GoNoodle Plus, to area schools in counties throughout West Virginia and Southern Ohio. Greater Huntington Walks Greater Huntington Walks (GHW) was formed in 2018 to improve the perception of Huntington, W.Va., as an unhealthy community. The group consists of individuals and organizations, including SMMC, Cabell Huntington Hospital, the City of Huntington, Marshall University and the Huntington Regional Chamber of Commerce. The mission of GHW is for the Greater Huntington area to be viewed as a healthy and active community for people to live, work and visit. It aims to promote and enhance health by encouraging walking and other activities while working together to achieve a publicly-stated goal. Huntington Area Chapter AARP SMMC is the founding sponsor of the Huntington Area Chapter AARP, which meets monthly. SMMC provides leadership support and funding to help distribute useful lifestyle and health information to seniors in our community. AARP is the nations largest nonprofit, nonpartisan organization dedicated to empowering people 50 and older to choose how they live as they age. PROACT (Provider Response Organization for Addiction Care and Treatment) PROACTs goal is to offer individuals and their families a viable system that provides positive outcomes. Partner institutions within PROACT include SMMC, Cabell H	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HUNTINGTON MUSEUM OF ART
2033 MCCOY ROAD	HUNTINGTON	WV	25701	530372921	501(c)(3)	$8,450	GENERAL OPERATIONS
HEALTHY TRISTATE ORGANIZATION INC
PO BOX 6544	HUNTINGTON	WV	25772	461603203	501(c)(3)	$13,000	SPONSOR
HUNTINGTON SYMPHONY ORCHESTRA
763 3RD AVE	HUNTINGTON	WV	25725	237427617	501(c)(3)	$5,500	SUPPORT ARTS
UNITED WAY OF THE RIVER CITIES
820 MADISON AVE	HUNTINGTON	WV	25704	550384704	501(c)(3)	$11,500	AREA DEVELOPMENT
AMERICAN HEART ASSOCIATION
162 COURT ST	CHARLESTON	WV	25301	135613797	501(c)(3)	$20,000	HEART HEALTH
AMERICAN CANCER SOCIETY
611 7TH AVE SUITE 101	HUNTINGTON	WV	25701	131788491	501(c)(3)	$7,500	CANCER HEALTH
HUNTINGTON AREA DEVELOPMENT COUNCIL
916 FIFTH AVE	HUNTINGTON	WV	25701	550714570	501(c)(3)	$12,500	PROMOTE JOB CREATION
EBENEZER MEDICAL OUTREACH
1448 TENTH AVE SUITE 100	HTGN	WV	25701	550745033	501(c)(3)	$25,000	COMMUNITY HEALTH
MARSHALL UNIVERSITY FOUNDATION
ONE JOHN MARSHALL DRIVE	HTGN	WV	25755	556011111	501(c)(3)	$35,000	SPONSOR
HUNTINGTON YMCA
935 10TH AVENUE	HUNTINGTON	WV	25701	550397261	501(c)(3)	$17,500	WELLNESS
FOUNDATION FOR THE TRI-STATE COMM
PO BOX 2096	ASHLAND	KY	41105	610729266	501(c)(3)	$37,500	SPONSOR
GREATER LAWRENCE CO AREA CHAMBER OF COMMERCE
PO BOX 488	SOUTH POINT	OH	45680	311103244	501(c)(3)	$8,100	SPONSOR
MARSHALL ARTIST SERIES
ONE JOHN MARSHALL DRIVE	HTGN	WV	25755	556011111	501(C)(3)	$26,650	SPONSOR
ST MARYS MEDICAL CENTER FOUNDATION
2900 FIRST AVE	HUNTINGTON	WV	25702	141887211	501(C)(3)	$58,380	SPONSOR
CABELL HUNTINGTON HOSPITAL FOUNDATION
1340 HAL GREER BLVD	HUNTINGTON	WV	25701	311096222	501(C)(3)	$10,000	SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART i, LINE 2:	FormAndLineReferenceDesc
Explanation	TO ENSURE PROPER USE OF FUNDS, THE REQUESTING ORGANIZATION IS REQUIRED TO DOCUMENT THE USE OF THE GRANT MONIES. WHEN A REQUEST FOR FUNDS IS RECEIVED AND HAS BEEN APPROVED, THE FUNDS ARE EITHER AUTHORIZED FOR USE OR DISBURSED TO THE REQUESTING ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
MICHAEL G SELLARDS
FORMER PRESIDENT/CEO	$588,500	$232,190	$75,813	$20,583	$13,152	$930,238
ANGELA D SWEARINGEN
VICE PRESIDENT/CFO	$289,498	$82,637	$28,985	$20,583	$16,567	$438,270
TODD CAMPBELL
CURRENT PRESIDENT/CEO	$361,279	$103,366	$39,350	$20,583	$16,794	$541,372
JOSEPH TRADER
VICE-PRESIDENT	$112,004	$11,513		$3,706	$23,799	$151,022
DOUG KORSTANJE
VICE-PRESIDENT	$129,854	$18,488		$4,450	$23,853	$176,645
VERA ROSE MD
VICE-PRESIDENT	$301,832			$8,250	$24,191	$334,273
SUSAN BETH ROBINSON
VICE-PRESIDENT	$250,188	$35,282		$8,250	$24,155	$317,875
TIMOTHY PARNELL
VICE-PRESIDENT	$239,971	$31,163		$8,134	$17,367	$296,635
ERNEST TAYLOR MD
VICE-PRESIDENT	$377,202	$47,582		$8,250	$9,341	$442,375
ELIZABETH BOSLEY DNP RN
VICE-PRESIDENT	$246,693	$34,397		$8,250	$17,389	$306,729
DAVID SHEILS
PRESIDENT FOUNDATION	$165,460	$28,006		$5,804	$23,953	$223,223
NEPAL CHOWDHURY MD
PHYSICIAN	$1,000,000	$1,348,642		$8,100	$24,386	$2,381,128
MATTHEW WERTHAMMER MD
PHYSICIAN	$500,000	$827,390		$8,100	$22,334	$1,357,824
DWIGHT SAULLE MD
PHYSICIAN	$600,000	$640,859		$8,100	$22,080	$1,271,039
ESAM BARYUN
PHYSICIAN	$725,000	$314,416		$8,100	$22,146	$1,069,662
RICHARD HEUER
PHYSICIAN	$523,077	$80,410		$8,100	$21,600	$633,187

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ON A REGULAR BASIS, THE ORGANIZATION PROVIDES DOCUMENTATION TO THE COMPENSATION COMMITTEE OF THE ST. MARY'S MEDICAL CENTER, INC. BOARD WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S CEO FOR REVIEW AND APPROVAL. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX-EXEMPT ORGANIZATIONS IN THE HUNTINGTON, WEST VIRGINIA COMMUNITY AS WELL AS COMPENSATION FOR THE CEO POSITION WITH OTHER ORGANIZATIONS IN THE HEALTH CARE INDUSTRY THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS, AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE OFFICERS/EXECUTIVE COMMITTEE IS DOCUMENTED.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$90,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	IN MAY 2018, CABELL HUNTINGTON HOSPITAL, INC. BECAME THE SOLE MEMBER OF ST. MARY'S MEDICAL CENTER, A FULL SERVICE ACUTE CARE HOSPITAL LOCATED IN HUNTINGTON, WEST VIRGINIA. AT THAT TIME, MOUNTAIN HEALTH NETWORK, INC. (MHN) BEGAN PROVIDING MANAGEMENT SERVICES TO CABELL HUNTINGTON HOSPITAL, INC. AS WELL AS ST. MARY'S MEDICAL CENTER. MHN IS COMPRISED OF EXPERIENCED HEALTH CARE PROFESSIONALS, PERSONS WITH EXTENSIVE FINANCIAL AND BUSINESS EXPERTISE, CLINICIANS WITH EXTENSIVE MEDICAL EXPERIENCE AND EXPERIENCED HOSPITAL BOARD MEMBERS. MHN WILL BE RETAINED TO FORMULATE AND IMPLEMENT APPROPRIATE MEASURES FOR THE INTEGRATION OF CERTAIN PROGRAMS AND SERVICES AT BOTH HOSPITALS AS WELL AS PROVIDED CONTINUED MANAGEMENT, STRATEGIC PLANNING AND OPERATIONAL SUPERVISION.
FORM 990, PART VI, SECTION A, LINE 6	The organization is a membership (not a stock) corporation under West Virginia state law. Effective May 1, 2018, under agreement, the organization's sole corporate member was transferred to Cabell Huntington Hospital, Inc., a related not-for-profit organization from the previous sole corporate member, Pallottine Health Services.
FORM 990, PART VI, SECTION A, LINE 7A	Effective May 1, 2018, in accordance with the terms and requirements of its governing documents (i.e. bylaws), on an annual basis, the organization's current board members recommend the list of candidates for membership to the governing body for the subsequent term to the Cabell Huntington Hospital, Inc. board of directors.
FORM 990, PART VI, SECTION A, LINE 7B	As a result of the ownership change effective May 1, 2018 Cabell Huntington Hospital, Inc., as the sole corporate member, also has the right to approve or ratify significant decisions of the organization's governing body including the amendment of bylaws and charters, removal of members of the governing body, and the decision to dissolve the organization.
FORM 990, PART VI, SECTION B, LINE 11B:	The Form 990 is reviewed by the organization's management in consultation with an independent accounting firm. The financial review is based on the organization's 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 in August.
FORM 990, PART VI, SECTION B, LINE 12C:	Upon employment and annually thereafter each key employee and officer of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can (1) determine whether any potential or actual conflicts of interest may exist, and (2) monitor work or service assignments to avoid placing the key employee, officer or director in a position where there may be an appearance, potential or actual, of a conflict of interest or a question of objectivity. The completed conflicts of interest and disclosure forms for directors are returned to the organization. In the event that any board member is deemed to lack independence or a conflict of interest exists, he/she is required to leave the room and cannot be part of the discussion or vote.
FORM 990, PART VI, SECTION B, LINE 15:	On an annual basis, the organization provides documentation to the executive compensation committee of the St. Mary's Medical Center, Inc. board of directors for evaluation of compensation of the organization's officers and key employees for review and approval. Such information includes comparable data from similar size tax-exempt organizations in the Huntington, West Virginia community as well as compensation for these positions (as disclosed on form 990) with other organizations in the health care industry that are of similar size, demographics, and geography. Review and approval of the compensation arrangement by the officers/executive committee is documented.
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 at its office at 2900 First Avenue, Huntington, WV 25702. A nominal fee is charged if copies are requested.
FORM 990, PART VI, LINE 16B	The organization has adopted a formal written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements. However, the normal due diligence process for analyzing any such arrangements undertaken in conjunction with the organization's external legal counsel, accountants and other business advisers does include a review to determine the following: 1) the impact of the arrangement under applicable federal and state law 2) whether the arrangement will jeopardize the organization's exempt status as a Section 501(c)(3) charitable organization-hospital. 3) whether the arrangement will result in any unrelated business taxable income 4) the impact of the arrangement on any existing contractual agreements or other business relationships and 5) whether the arrangement will result in any conflicts of interest. If there are any concerns with respect to any of the above matters, the organization will take appropriate steps to ensure that, if the joint venture is pursued, the arrangement will be in compliance with applicable federal and state law and to safeguard the organization's tax-exempt status. A formal written policy and procedure has been approved.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS	Transfers to/from Affiliates, net $ (346,915) Changes in pension fund status (27,593,774) Released from restrictions (4,675,879) 457b Plan adjustment (548,421) Total $(33,164,989)
FORM 990, PART XII, LINE 2C	THE FINANCE/AUDIT COMMITTEE SHALL REVIEW THE RESULTS OF THE ANNUAL AUDIT AND ALL OTHER REPORTS FROM INDEPENDENT EXTERNAL AUDITORS AND SHALL ARRANGE FOR THOSE REPORTS, TOGETHER WITH ANY RECOMMENDATIONS FROM THE FINANCE/AUDIT COMMITTEE, TO BE PRESENTED TO THE BOARD OF DIRECTORS AT SUCH A TIME AS THE BOARD OF DIRECTORS MAY SCHEDULE FOR THAT PURPOSE.
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION SERVICES TOTAL FEES:1409390
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:4333394
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:1010502
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:22571939
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:15601540

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST MARY'S MEDICAL MANAGEMENT LLC
2900 FIRST AVENUE	HUNTINGTON	WV	25702	208017790	MED PRACTICE	WV	-$5,450,145	$23,066,139	SMMC
ST MARY'S HOSPITALIST SERVICES
2900 FIRST AVENUE	HUNTINGTON	WV	25702	270662169	MED PRACTICE	WV	-$6,891,221	$504,983	SMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST MARY'S MEDICAL CENTER FOUNDATION
2900 FIRST AVENUE	HUNTINGTON	WV	25702	141887211	FOUNDATION	WV	501(C)(3)	LINE 12b,II	SMMC	Yes (true)
CABELL HUNTINGTON HOSPITAL INC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	550675666	CURR PARENT	WV	501(C)(3)	170(b)	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CLAIRE FRANCES
200 MALL RD	ASHLAND	KY	41101	311517507	MEDICAL SERVI	KY	N/A	RELATED	-$169,928	$432,193	false	false	0.25000
HUNTINGTON AREA MRI
2900 FIRST AVE	HTGN	WV	25702	261877332	MEDICAL SERVI	WV	N/A	RELATED	$106,918	$139,368	false	Yes (true)	0.49000
IRONTON MED CAMPUS
1408 CAMPBELL DR	IRONTON	OH	45638	471141289	REAL ESTATE	OH	N/A	RELATED	$166,853	$7,894,520	false	false	0.65000
IRONTON MED CAMPUS
1408 CAMPBELL DR	IRONTON	OH	45638	471637912	REAL ESTATE	OH	N/A	RELATED	$211,640	$1,963,421	false	false	0.65000
THREE GABLES SURGERY
5897 ST RTE 7	PROCTORVILLE	OH	45669	870648900	OUTPATIENT CA	OH	N/A	RELATED	-$84,358	$6,029,981	false	Yes (true)	0.52340
TRI-STATE MPSLLC
2900 FIRST AVE	HTGN	WV	25702	824513003	BILLINGS/COLL	WV		RELATED	-$27,599	$81,387	false	false	0.60000	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VANGUARD FINANCIAL SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 FIRST AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25702	ZIPCd

Field	Value	IRS element (for citing)
EIN	450496141	EIN
Primary Activities	COLLECTION AG	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARYS MED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	-$11,216	ShareOfTotalIncomeAmt
Share Of EOY Assets	$942,337	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	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	Yes (true)	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUNTINGTON AREA MRI SERVICES
O	$211,874	INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION
b	$58,380	INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION
c	$90,760	INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION
O	$242,010	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
F	$187,882	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
O	$192,620	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
Q	$27,640	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
S	$358,449	INTERNAL ACCTG
CABELL HUNTINGTON HOSPITAL
P	$3,524,252	INTERNAL ACCTG
CABELL HUNTINGTON HOSPITAL
Q	$304,118	INTERNAL ACCTG