2020-08-14T08:03:29-05:00 2019-09-30 SOMERVILLE & COMPANY PLLC 501 5TH AVENUE HUNTINGTON WV 25701 990 2018-10-01 550357050 ST MARY'S MEDICAL CENTER INC % ANGELA COBURN CPA STMA 3045268931 2900 FIRST AVENUE HUNTINGTON WV 257021271 ANGELA SWEARINGEN VICE PRESIDENT/CFO 3045268931 2020-08-13 true WADE S C NEWELL CPA P01051041 3045250301 73.40.52.56 55140220202275000001 2020-08-14 P 2ADBF2CB193AF44D705297698CF442B1DFFFC0B9 2ADBF2CB193AF44D705297698CF442B1DFFFC0B9 2018 2020-09-22 18:59:49Z TODD CAMPBELL 2900 FIRST AVENUE HUNTINGTON WV 257021271 482506095 false X www.st-marys.org X 1924 WV TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED 9 9 3337 197 15378 13773 23901366 90760 417623304 449658449 7468619 4824852 -5287954 -4127897 443705335 450446164 504895 476519 0 0 195212110 211760154 0 0 0 224576881 230653382 420293886 442890055 23411449 7556109 397729575 411329757 249656758 291031820 148072817 120297937 X 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. false false 343104238 449658449 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. 1246430 400000 1760752 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. 20319 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. 344370987 true true false true false false false false false false true false false false true true false true false false false false false false false false true true true false true false false false false false false false false true false false false true true true true false false true 116 0 3337 true true true false false false false false false false false false false false X 9 9 false true false false true true true true true false false true true true true true true true true true true X X ANGELA COBURN CPA 3045268931 2900 FIRST AVENUE HUNTINGTON WV 25702 X DAVID PORTER CHAIR 2.0 0.0 X X 0 0 0 DAVID FOX VICE CHAIR 2.0 0.0 X X 0 0 0 SISTER MARY GRACE BARILE SECRETARY 40.0 0.0 X X 48836 0 7176 FLOYD HARLOW TREASURER 2.0 0.0 X X 0 0 0 CAROLYN BAGBY BOARD MEMBER 1.0 0.0 X 0 0 0 TIM MILNE BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF LEABERRY BOARD MEMBER 1.0 0.0 X 0 0 0 VICKIE SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MATT MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL G SELLARDS FORMER PRESIDENT/CEO 40.0 0.0 X 896503 0 33735 ANGELA D SWEARINGEN VICE PRESIDENT/CFO 40.0 0.0 X 401120 0 37150 TODD CAMPBELL CURRENT PRESIDENT/CEO 40.0 0.0 X 503995 0 37377 JOSEPH TRADER VICE-PRESIDENT 40.0 0.0 X 123517 0 27505 DOUG KORSTANJE VICE-PRESIDENT 40.0 0.0 X 148342 0 28303 VERA ROSE MD VICE-PRESIDENT 40.0 0.0 X 301832 0 32441 SUSAN BETH ROBINSON VICE-PRESIDENT 40.0 0.0 X 285470 0 32405 TIMOTHY PARNELL VICE-PRESIDENT 40.0 0.0 X 271134 0 25501 ERNEST TAYLOR MD VICE-PRESIDENT 40.0 0.0 X 424784 0 17591 ELIZABETH BOSLEY DNP RN VICE-PRESIDENT 40.0 0.0 X 281090 0 25639 DAVID SHEILS PRESIDENT FOUNDATION 0.0 40.0 X 193466 0 29757 NEPAL CHOWDHURY MD PHYSICIAN 40.0 0.0 X 2348642 0 32486 MATTHEW WERTHAMMER MD PHYSICIAN 40.0 0.0 X 1327390 0 30434 DWIGHT SAULLE MD PHYSICIAN 40.0 0.0 X 1240859 0 30180 ESAM BARYUN PHYSICIAN 40.0 0.0 X 1039416 0 30246 RICHARD HEUER PHYSICIAN 40.0 0.0 X 603487 0 29700 10439883 0 487626 210 true true false UNIVERSITY PHYSICIANS AND SURGEONS 1600 MEDICAL CENTER DRIVE SUITE B5 HUNTINGTON WV 25701 MEDICAL 4585685 NORTHSTAR ANESTHESIA OF WV PLLC 6225 N STATE HIGHWAY 161 SUITE 20 IRVING TX 75038 MEDICAL 3989077 CERNER HEALTH SERVICES INC PO BOX 959168 ST LOUIS MO 63195 INFO TECHNOLOGY 3641124 ULTIMATE HEALTH SERVICES 5170 US ROUTE 60 EAST HUNTINGTON WV 25705 MEDICAL 3424668 AMERICAN RED CROSS 4 CHASE METROTECH CENTER 7TH FLOOR BROOKLYN NY 11245 MEDICAL 2462739 37 90760 90760 90760 PATIENT SERVICE REVENUE 621400 443019194 443019194 SCHOOL OF NURSING 611600 1859815 1859815 PURCHASE REBATES 900099 3229694 3229694 PHARMACY REVENUE 446110 1245199 1245199 OTHER PROGRAM SERVICE REVENUE 900099 304547 304547 449658449 2867685 15378 2852307 0 0 1307142 239840 1067302 0 1067302 1067302 32489872 40956 30536543 37118 1953329 3838 1957167 1957167 0 0 0 0 0 0 1760752 1246430 514322 CAFETERIA SALES 722100 3393172 3393172 OTHER AFFILIATED ENTITIES 900099 -10631049 -10631049 ALL OTHER REVENUE 900099 1528356 1528356 1528356 1528356 -5709521 450446164 445016230 15378 4809474 476519 476519 0 0 0 4878383 3317300 1561083 0 141605030 96291420 45313610 4877622 3316783 1560839 49515694 33670672 15845022 10883425 7400729 3482696 569836 569836 887957 887957 360000 360000 0 0 0 44926765 37019655 7907110 2118651 1440683 677968 19641563 13356263 6285300 3691701 2510357 1181344 0 6599400 4487592 2111808 156395 106349 50046 0 0 2727524 1854716 872808 0 12480269 8486583 3993686 4695342 3192833 1502509 MEDICAL SUPPLIES 87031690 87031690 BAD DEBTS 19941714 19941714 REPAIRS & MAINTENANCE 11964377 8135776 3828601 PROVIDER TAX 11213808 11213808 1646390 1119545 526845 442890055 344370987 98519068 0 1023025 631127 13017363 15713829 0 0 74574476 88670339 0 0 0 0 0 0 10827279 11192881 3874218 2970960 212304309 19350980 197051052 192953329 87859331 86852730 0 0 4325236 5030802 0 0 5177595 7313760 397729575 411329757 52483234 67766250 0 0 968806 1219048 0 0 0 0 0 0 0 17824 0 0 196204718 222028698 249656758 291031820 X 144100747 120239545 3972070 58392 0 0 148072817 120297937 397729575 411329757 X 7556109 -2166000 -33164989 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 83516 83516 false Part IIB, Line 1, Lobbying Activities: 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. 9390000 9390000 157506780 8724795 148781985 41781300 10508035 31273265 3626229 118150 3508079 192953329 0 ACCRUED PENSION COSTS 141495769 DEFERRED SALARIES AND WAGES 4296687 GENERAL RESERVES 8441000 DUE TO AFFILIATE HOSPITAL 67795242 222028698 X PART X, LINE 2: 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. true true true X true X true true false true false 3861 932610 932610 0.00220 28998 80101538 68531280 11570258 0.02740 32859 81034148 68531280 12502868 0.02960 1 37 1379 1379 4 10597336 4746824 5850512 0.01380 3 769 370113 370113 0.00090 8 806 10968828 4746824 6222004 0.01470 8 33665 92002976 73278104 18724872 0.04430 1 84 5617 5617 1 1376 13323 13323 2 1460 18940 18940 false 5807523 1161505 108566884 108527554 39330 X true true HUNTINGTON AREA MRI PROVIDE MRI SCANS 0.49 0.51 THREE GABLES SURGERY OUTPATIENT HEALTH CARE 0.5234 0.4756 1 1 ST MARY'S MEDICAL CENTER INC 2900 FIRST AVENUE HUNTINGTON WV 25702 X X X X X URGENT CARE ST MARY'S MEDICAL CENTER 1 false false true X X X X X X X X X 18 true true false true X See Part VI Supplemental Information X true 18 true See Part VI Supplemental Information false true X 100 200. X X X X X true true X X X X true X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X X X X X true X false X X X X true X false false PART V 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/ 4 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 SCHEDULE H PART VI 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 true HUNTINGTON MUSEUM OF ART 2033 MCCOY ROAD HUNTINGTON WV 25701 530372921 501(c)(3) 8450 GENERAL OPERATIONS HEALTHY TRISTATE ORGANIZATION INC PO BOX 6544 HUNTINGTON WV 25772 461603203 501(c)(3) 13000 SPONSOR HUNTINGTON SYMPHONY ORCHESTRA 763 3RD AVE HUNTINGTON WV 25725 237427617 501(c)(3) 5500 SUPPORT ARTS UNITED WAY OF THE RIVER CITIES 820 MADISON AVE HUNTINGTON WV 25704 550384704 501(c)(3) 11500 AREA DEVELOPMENT AMERICAN HEART ASSOCIATION 162 COURT ST CHARLESTON WV 25301 135613797 501(c)(3) 20000 HEART HEALTH AMERICAN CANCER SOCIETY 611 7TH AVE SUITE 101 HUNTINGTON WV 25701 131788491 501(c)(3) 7500 CANCER HEALTH HUNTINGTON AREA DEVELOPMENT COUNCIL 916 FIFTH AVE HUNTINGTON WV 25701 550714570 501(c)(3) 12500 PROMOTE JOB CREATION EBENEZER MEDICAL OUTREACH 1448 TENTH AVE SUITE 100 HTGN WV 25701 550745033 501(c)(3) 25000 COMMUNITY HEALTH MARSHALL UNIVERSITY FOUNDATION ONE JOHN MARSHALL DRIVE HTGN WV 25755 556011111 501(c)(3) 35000 SPONSOR HUNTINGTON YMCA 935 10TH AVENUE HUNTINGTON WV 25701 550397261 501(c)(3) 17500 WELLNESS FOUNDATION FOR THE TRI-STATE COMM PO BOX 2096 ASHLAND KY 41105 610729266 501(c)(3) 37500 SPONSOR GREATER LAWRENCE CO AREA CHAMBER OF COMMERCE PO BOX 488 SOUTH POINT OH 45680 311103244 501(c)(3) 8100 SPONSOR MARSHALL ARTIST SERIES ONE JOHN MARSHALL DRIVE HTGN WV 25755 556011111 501(C)(3) 26650 SPONSOR ST MARYS MEDICAL CENTER FOUNDATION 2900 FIRST AVE HUNTINGTON WV 25702 141887211 501(C)(3) 58380 SPONSOR CABELL HUNTINGTON HOSPITAL FOUNDATION 1340 HAL GREER BLVD HUNTINGTON WV 25701 311096222 501(C)(3) 10000 SPONSOR 15 PART i, LINE 2: 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. X X true true X X X true true false false false false false false false MICHAEL G SELLARDS FORMER PRESIDENT/CEO 588500 232190 75813 20583 13152 930238 ANGELA D SWEARINGEN VICE PRESIDENT/CFO 289498 82637 28985 20583 16567 438270 TODD CAMPBELL CURRENT PRESIDENT/CEO 361279 103366 39350 20583 16794 541372 JOSEPH TRADER VICE-PRESIDENT 112004 11513 3706 23799 151022 DOUG KORSTANJE VICE-PRESIDENT 129854 18488 4450 23853 176645 VERA ROSE MD VICE-PRESIDENT 301832 8250 24191 334273 SUSAN BETH ROBINSON VICE-PRESIDENT 250188 35282 8250 24155 317875 TIMOTHY PARNELL VICE-PRESIDENT 239971 31163 8134 17367 296635 ERNEST TAYLOR MD VICE-PRESIDENT 377202 47582 8250 9341 442375 ELIZABETH BOSLEY DNP RN VICE-PRESIDENT 246693 34397 8250 17389 306729 DAVID SHEILS PRESIDENT FOUNDATION 165460 28006 5804 23953 223223 NEPAL CHOWDHURY MD PHYSICIAN 1000000 1348642 8100 24386 2381128 MATTHEW WERTHAMMER MD PHYSICIAN 500000 827390 8100 22334 1357824 DWIGHT SAULLE MD PHYSICIAN 600000 640859 8100 22080 1271039 ESAM BARYUN PHYSICIAN 725000 314416 8100 22146 1069662 RICHARD HEUER PHYSICIAN 523077 80410 8100 21600 633187 PART I, LINE 3: 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. X 1 90760 FMV false true false 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 ST MARY'S MEDICAL MANAGEMENT LLC 2900 FIRST AVENUE HUNTINGTON WV 25702 208017790 MED PRACTICE WV -5450145 23066139 SMMC ST MARY'S HOSPITALIST SERVICES 2900 FIRST AVENUE HUNTINGTON WV 25702 270662169 MED PRACTICE WV -6891221 504983 SMMC ST MARY'S MEDICAL CENTER FOUNDATION 2900 FIRST AVENUE HUNTINGTON WV 25702 141887211 FOUNDATION WV 501(C)(3) LINE 12b,II SMMC true CABELL HUNTINGTON HOSPITAL INC 1340 HAL GREER BOULEVARD HUNTINGTON WV 25701 550675666 CURR PARENT WV 501(C)(3) 170(b) NA false CLAIRE FRANCES 200 MALL RD ASHLAND KY 41101 311517507 MEDICAL SERVI KY N/A RELATED -169928 432193 false false 0.25000 HUNTINGTON AREA MRI 2900 FIRST AVE HTGN WV 25702 261877332 MEDICAL SERVI WV N/A RELATED 106918 139368 false true 0.49000 IRONTON MED CAMPUS 1408 CAMPBELL DR IRONTON OH 45638 471141289 REAL ESTATE OH N/A RELATED 166853 7894520 false false 0.65000 IRONTON MED CAMPUS 1408 CAMPBELL DR IRONTON OH 45638 471637912 REAL ESTATE OH N/A RELATED 211640 1963421 false false 0.65000 THREE GABLES SURGERY 5897 ST RTE 7 PROCTORVILLE OH 45669 870648900 OUTPATIENT CA OH N/A RELATED -84358 6029981 false true 0.52340 TRI-STATE MPSLLC 2900 FIRST AVE HTGN WV 25702 824513003 BILLINGS/COLL WV NA RELATED -27599 81387 false false 0.60000 VANGUARD FINANCIAL SERVICES 2900 FIRST AVENUE HUNTINGTON WV 25702 450496141 COLLECTION AG WV ST MARYS MED C CORP -11216 942337 1.00000 true false true true false false true false false false false false false false false true true true false true HUNTINGTON AREA MRI SERVICES O 211874 INTERNAL ACCTG ST MARY'S MEDICAL CENTER FOUNDATION b 58380 INTERNAL ACCTG ST MARY'S MEDICAL CENTER FOUNDATION c 90760 INTERNAL ACCTG ST MARY'S MEDICAL CENTER FOUNDATION O 242010 INTERNAL ACCTG THREE GABLES SURGERY CENTER F 187882 INTERNAL ACCTG THREE GABLES SURGERY CENTER O 192620 INTERNAL ACCTG THREE GABLES SURGERY CENTER Q 27640 INTERNAL ACCTG THREE GABLES SURGERY CENTER S 358449 INTERNAL ACCTG CABELL HUNTINGTON HOSPITAL P 3524252 INTERNAL ACCTG CABELL HUNTINGTON HOSPITAL Q 304118 INTERNAL ACCTG