2019-11-13T02:17:05-00:00 2018-12-31 990 2018-01-01 550492006 West Virginia University Medical Corporation WEST 3042857124 PO Box 897 Morgantown WV 265070897 Judie Charlton CMO 2019-04-24 false 157.182.216.2 2019-11-13 16:08:24 ES P 961A8E11061A341FA9665A68F3B1FFC5AE12E713 961A8E11061A341FA9665A68F3B1FFC5AE12E713 2018 2020-04-17 16:48:07Z University Health Associates Judie Charlton MD PO Box 8059 Morgantown WV 26506 458861832 false X http://wvumedicine.org/ X 1971 WV To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes. 8 1 2417 0 0 385058397 456439728 2396230 2413979 0 387454627 458853707 21254841 20769472 0 301085224 351118620 0 0 61543685 84477610 383883750 456365702 3570877 2488005 178572082 178544261 82397773 89953372 96174309 88590889 To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes by serving as its faculty practice plan and providing a full range of business management services to its faculty in support of their clinical practices. false false 419992543 456439728 The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 1,096,749 patient visits during 2018. The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. 419992543 true false false false false false false false false false true false false true true true true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true X 300 0 2417 true false false false false false false false false false false true false X 8 1 false false false false true true true true true false false true true true true true true true true false X Melissa McCoy 3045984554 PO Box 8059 Morgantown WV 26506 X Clay Marsh MD Voting Ex-Officio, VP and Executive Dean 001.00 X 0 0 0 Judie Charlton MD Non Voting Ex-Officio, CMO 040.00 X X 651096 0 31255 Matthew Ellison MD Director, 1/1/18 to 6/30/18 040.00 X 430703 0 23505 Sanford Emery MD Director 040.00 X 878657 0 25440 Michael Hurst MD Chairman, Director 040.00 X X 379028 0 30939 Kathryn Moffett MD Director 040.00 X 194099 0 16944 Larry Rhodes MD Director 040.00 X 349369 0 31158 Arif Sarwari MD Director, 7/1/18 to 12/31/18 040.00 X 330414 0 30892 Alison Wilson MD Director 040.00 X 633449 0 30940 Stanley Zaslau MD Director 040.00 X 457556 0 31255 Stephen Hoffmann MD VP Clinical Programs 040.00 X 382941 0 20147 Kevin Halbritter MD Chief Medical Info Officer, VP Population Health 040.00 X 454219 0 30750 Ronald Pellegrino MD Chief Operating Officer 040.00 X 496273 0 25440 Darin Rogers VP Chief Ambulatory Operations Officer 040.00 X 0 199272 35519 Vinay Badhwar MD Executive Chair Heart Vascular Institute 040.00 X 1825307 0 20255 Charles Rosen MD Neurology Department Chair 040.00 X 495986 0 27622 Jerome Saul MD Physician - Pediatrics 040.00 X 524512 0 20254 Richard Goldberg MD Director WVU Cancer Institute 040.00 X 540173 0 19940 David Hubbard MD Physician 040.00 X 523329 0 31254 Lawrence Wei MD Physician 040.00 X 1086144 0 20255 John Nasr MD Physician 040.00 X 998277 0 20053 John Caruso MD Physician 040.00 X 1518704 0 20255 Ali Rezai MD Physician 040.00 X 1309318 0 19259 Robert Marsh MD Physician 040.00 X 1016077 0 20254 15475631 199272 583585 905 false true false CHG Companies Inc PO Box 972651 Dallas TX 753972651 Healthcare Staffing Services 1367802 Staff Care Inc 12400 High Bluff Dr San Diego CA 921303077 Healthcare Staffing Services 1319468 Locumtenenscom LLC PO Box 405547 Atlanta GA 303845547 Physician Recruiting Services 1178445 JJP Recruiting LLC PO Box 1708 Watkinsville GA 306770034 Recruiting Services 931595 AMN Healthcare Inc 12400 High Bluff Drive Suite 100 San Diego CA 92130 Healthcare Staffing Services 497987 13 Direct Patient Care 621110 293761353 293761353 Other Health Care 621110 161631234 161631234 Rent - Physicians Office 531120 1047141 1047141 456439728 2422104 2422104 8125 -8125 -8125 -8125 458853707 456439728 2413979 20769472 20769472 0 0 0 10229893 7358214 2871679 0 297237677 290662163 6575514 14541840 14095030 446810 14337507 14045486 292021 14771703 14317830 453873 0 99018 99018 75636 75636 0 0 11143219 10230682 912537 283076 104251 178825 3972038 3416292 555746 169498 167914 1584 0 4794676 4017849 776827 931889 788397 143492 0 1476775 1027313 449462 544402 6757 537645 13340374 13340374 5803268 122585 5680683 9336569 8643117 693452 Provision for Doubtful Accounts 20917437 20917437 Medical Supplies Pharmaceuticals 4860800 4860800 Educational Training 3473846 3316618 157228 Recruiting 1432377 994701 437676 1822712 129635 1693077 456365702 419992543 36373159 0 10014 11514 20556878 12580517 29507970 33632959 400931 2021553 100793181 56558517 36862862 44234664 46055782 43083348 45177645 42979706 178572082 178544261 47517971 54839936 21475 15421274 18177642 19437053 16935794 82397773 89953372 X 96174309 88590889 96174309 88590889 178572082 178544261 X 2488005 -4696430 -5374995 X false true X true false X 0.00000 0.00000 0.00000 Part I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170b1Aiii as shown on Schedule A, item 3, the organization does not qualify as a hospital for Schedule H or State of West Virginia purposes. 4853119 4853119 44971705 27935036 17036669 43406367 28347013 15059354 7561990 276468 7285522 44234664 Financial derivatives and other financial products Closely-held equity interests Unamortized Borrowing Costs Deferred Compensation 15847 Student Loan Receivable 2155098 Due to WVU SOM Other Curr Rec - Accr 12979521 Other to/from IC WVUPC 108133 Other Current Receivable 19066995 Current Rec - WVU HC WVUH 8828276 A/R Cash Received Not Applied -147842 Goodwill Other Intang 2717285 Other to/from IC UPC East 120820 Other to/from IC WVUHS -2359570 Other to/from IC UPC 19887 Other to/from IC UHC -291182 Other to/from IC CMH -13466 Other to/from IC WVUH-East -2227 Other to/from CCPC -101506 Due From Staff/Employees 40029 Due to/from IC RMH -36255 Due to/from IC CCMC -120137 42979706 Federal income taxes Other Accrued Expenses - Current 16774937 Deferred Compensation 15847 Other Non-Current Liabilities 145010 16935794 X 433258114 -4696430 -20899163 -25595593 458853707 458853707 435466539 435466539 20899163 20899163 456365702 X 2 The Corporation is a tax-exempt organization and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code and applicable state statutes. On such basis, the Corporation will not incur any liability for income taxes, except for possible unrelated business income. The Corporation does not have any material uncertain tax positions as of December 31, 2018 and 2017. XI 2d The amount reported on line 2d 20,899,163 consists of 20,917,437 Allowance for Doubtful Accounts and 18,274 cash discounts reported as an offset to revenue on the Financial Statements but are considered an expense for 990 reporting. XII 4b The amount reported on line 4d 20,899,163 consists of 20,917,437 Allowance for Doubtful Accounts and 18,274 cash discounts reported as an offset to revenue on the Financial Statements but are considered an expense for 990 reporting. true West Virginia University 1150 HSN PO Box 9100 Morgantown WV 26505 556000842 501c3 20766842 Support 1 Part I Line 1 The Corporation contributes to WVU Health Sciences Center to support the mission of the School of Medicine and to support the WVU School of Medicine Academic Enrichment Fund. WVUMC only makes contributions to organziations with missions related to our mission. WVUMC does not monitor the use of grants after awarded. X X X false false false false false true true false false Judie Charlton MD Non Voting Ex-Officio, CMO 465560 182812 2725 27500 3754 682351 Matthew Ellison MD Director, 1/1/18 to 6/30/18 400148 25312 5243 19843 3662 454208 Sanford Emery MD Director 838880 36212 3564 22000 3441 904097 Michael Hurst MD Chairman, Director 334029 38160 6839 27500 3439 409967 Kathryn Moffett MD Director 150855 42319 925 15235 1709 211043 Larry Rhodes MD Director 311558 34500 3311 27500 3658 380527 Arif Sarwari MD Director, 7/1/18 to 12/31/18 279382 50000 1032 27500 3392 361306 Alison Wilson MD Director 576629 56820 27500 3440 664389 Stanley Zaslau MD Director 428685 25898 2974 27500 3754 488811 Vinay Badhwar MD Executive Chair Heart Vascular Institute 1824065 1242 16500 3755 1845562 Charles Rosen MD Neurology Department Chair 319250 176736 27500 122 523608 Stephen Hoffmann MD VP Clinical Programs 299193 81677 2071 16500 3647 403088 Kevin Halbritter MD Chief Medical Info Officer, VP Population Health 334616 109479 10124 27500 3250 484969 Ronald Pellegrino MD Chief Operating Officer 393967 101469 837 22000 3440 521713 Jerome Saul MD Physician - Pediatrics 410500 110317 3695 16500 3754 544766 Richard Goldberg MD Director WVU Cancer Institute 425185 108130 6858 16500 3440 560113 Darin Rogers VP Chief Ambulatory Operations Officer 160805 35352 3115 23731 11788 234791 Lawrence Wei MD Physician 1078420 5000 2725 16500 3754 1106399 John Nasr MD Physician 578336 345855 74086 16500 3553 1018330 John Caruso MD Physician 624627 818045 76032 16500 3755 1538959 Ali Rezai MD Physician 1099021 150000 60297 15718 3541 1328577 Robert Marsh MD Physician 538662 401605 75810 16500 3754 1036331 David Hubbard MD Physician 443609 66366 13354 27500 3754 554583 Part I Line 6 Year-end incentives for management are based on the bottom line performance of the organization as a whole. A City Of Ranson 556000880 2011-02-03 1800000 Medical Office Building false false false A 1146816 1465348 1465348 2011 false false true true A false false false false false false true A false false true false false false false false true A true Part II Line 3 Column A - Only 1,465,348 was spent of the 1,800,000 borrowed, the remaining 334,652 of project fund money was immediately paid back to the issuer. The amount paid back is reflected in Line 1. Part IV Line 2b Rebate calculations for the 2011 City of Ranson Commercial Development Bond has not been prepared. Form 990, Part VI, Section A, Line 6 Membership in the Corporation is limited to physicians and surgeons licensed to practice medicine in West Virginia. Corporation members are Clinical Department physician faculty members of the West Virginia University School of Medicine. Each member occupies one of the following categories 1 Voting Full-time faculty members, 2 Non-voting Part-time faculty members. Form 990, Part VI, Section A, Line 7a There shall be fourteen 14 Directors of the Corporation. Seven 7 Directors shall be elected from and by the full-time physician faculty members that provide services primarily at West Virginia University Health Sciences Center in Morgantown, West Virginia and two 2 Directors shall be elected from and by the full-time physician faculty members that provide services primarily at the Eastern Division. Of the Directors to be elected from the Eastern Division, one Director shall be a primary care provider and one shall be a specialty service provider. The Chief Medical Officer of the Corporation, the Associate Chief Medical Officer of the Corporation, and the Dean of the Eastern Division shall be ex-officio members of the Board of Directors without vote. The Dean of the School of Medicine shall be an ex-officio voting member of the Board of Directors. The Chancellor for Health Sciences shall be an ex-officio member without vote. Form 990, Part VI, Section A, Line 7b Proposed revisions to the by-laws are subject to approval by majority vote of the Board. Such revisions are then subject to approval by two thirds 2/3 of the full faculty members present in person or by written proxy at a regular or duly called special meeting of the Corporation, and shall be effective when approved by the President of West Virginia University. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the West Virginia United Health System tax team with assistance from the Corporations accounting manager. Before the 990 is filed with the IRS, the CFO and senior tax accountant review the 990 with the Finance Committee and Board members to ensure they have an understanding of the information provided in the form. Form 990, Part VI, Section B, Line 12c Annually employees, board members, and physicians are required to answer questions regarding any potential conflicts of interest including business and family transactions. The Corporate Compliance and Legal departments review the reports for any discrepancies and follow up as necessary. Form 990, Part VI, Section B, Line 15 A compensation committee reviews performance, goals, and comparable market data to determine compensation for the officers and key employees. Form 990, Part VI, Section C, Line 18 The organizations Form 1023 and Form 990 are available to the public upon request. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part V, Line 2a WVUMC maintains payroll for physicians and advance practice professionals, all other staff WVUMC has a paymaster agreement with West Virginia University Hospitals, Inc WVUH, EIN 55-0643304 whereby WVUH pays employees and is reimbursed by WVUMC for the expense. In 2018, WVUMC issued 1,366 W-2s, WVUH issued 1,020 W-2s to employees of WVUMC and CCMC issued 31 W-2s to employees of WVUMC. WVUMC, WVUH and CCMC file all appropriate payroll tax filings respectively. Form 990, Part VII, Section A, Line 1-7 The Board of Directors are elected from and by the full-time physician faculty members of the Corporation. Compensation reported for the Board members is for work performed as physicians within the Corporation, not for their service on the Board. Form 990, Part XI, Line 9 Other changes in net assets or fund balances consists of 5,374,997 transferred to the WVU School of Medicine and JOA payments and 2 in rounding. West Virginia University School of Medicine PO Box 9100 Morgantown WV 26056 556000842 Medical Education WV 501c3 2 N/A false West Virginia University Dental Corporation PO Box 1587 Morgantown WV 26507 550524309 Dental Services WV 501c3 2 N/A false West Virginia University Hospitals Inc PO Box 8034 Morgantown WV 26506 550643304 Hospital WV 501c3 3 N/A false false true false false false false false false false true false false false false true true true false false