ST MARYS MEDICAL CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ST MARYS MEDICAL CENTER INC (EIN 55-0357050)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201902279349302635
Schema version: 2017v2.3
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	2019-08-15T15:51:59-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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 SWEARINGEN	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	2019-08-14	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	50.253.223.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	55140220192275000004	FederalOriginalSubmissionId
Federal Original Submission Id	2019-08-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	98A6BCA5842AB25DDB904F05C666F734D3C3D3A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B04913359F837F2E536892C94F4C168940E9BBA1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$458,684,752	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	3123	TotalEmployeeCnt
Total Volunteers	201	TotalVolunteersCnt
Total Gross UBI	$9,983	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$11,022	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$110,861	PYContributionsGrantsAmt
CY Contributions Grants	$23,901,366	CYContributionsGrantsAmt
PY Program Service Revenue	$407,476,257	PYProgramServiceRevenueAmt
CY Program Service Revenue	$417,623,304	CYProgramServiceRevenueAmt
PY Investment Income	$4,042,019	PYInvestmentIncomeAmt
CY Investment Income	$7,468,619	CYInvestmentIncomeAmt
PY Other Revenue	-$1,229,326	PYOtherRevenueAmt
CY Other Revenue	-$5,287,954	CYOtherRevenueAmt
PY Total Revenue	$410,399,811	PYTotalRevenueAmt
CY Total Revenue	$443,705,335	CYTotalRevenueAmt
PY Grants And Similar Paid	$421,723	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$504,895	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,682,040	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$195,212,110	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,437,545	PYOtherExpensesAmt
CY Other Expenses	$224,576,881	CYOtherExpensesAmt
PY Total Expenses	$407,541,308	PYTotalExpensesAmt
CY Total Expenses	$420,293,886	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,858,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,411,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$369,558,862	TotalAssetsBOYAmt
Total Assets EOY	$397,729,575	TotalAssetsEOYAmt
Total Liabilities BOY	$260,116,947	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,656,758	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$109,441,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$148,072,817	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	$324,799,646	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$417,623,304	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, 2018, St. Mary's Medical Center provided 97,304 days of inpatient days of care and treated AN additional 277,794 patients in the emergency and outpatient settings. Approximately 78.1% of the inpatients serviced 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 have the resources to pay for services received. During the fiscal year ended September 30, 2018, the hospital provided approximately $2.5 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	$1,604,780	ExpenseAmt
Grant	$400,000	GrantAmt
Revenue	$1,638,889	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, 2018, the auxiliary contributed approximately $400,000 to SMMC and SMMC awarded grants to various organizations in the amount of $253,800. In addition, volunteers provided over 25,399 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	$24,967	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	St. Mary's has sponsored 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: Kids in Motion Kids In Motion is a fun and innovative exercise and nutrition program designed to improve the health of Tri-State area children. It began as a new program in early 2013 as a joint initiative with the Huntington YMCA and other community health partners with everyone working together to fight childhood obesity. It is the only program of its kind in West Virginia. At the heart of the program is Kid Fit, a 10-week program to get kids ages 5-14 moving and having fun, while also learing about fitness and nutrition. Weight, body mass index, body fat percentage and blood pressure are tracked throughout the program to measure progress and to customize the program to fit each child. During Kid Fit, children utilize exer-gaming equipment, which combines video games and exercise. Parents are also encouraged to participate and entire families are losing weight and getting healthier because of the program. St. Mary's has committed tremendous financial resources to providing equipment and staff and St. Mary's provided the key leadership role in planning and development of the program. Several local families are already providing testimony about how Kids in Motion has helped them. Total Woman Program St. Mary's Women's Health Program has 5000+ members and thousands more are reached with wellness activities and programs held every month of the year. The Total Woman provides free health information and screenings and a chance for members to ask questions of health providers. The coordinator of the program helps women schedule their appointments to fit busy schedules. A magazine is published twice a year with important health information and sent to all members. Fitness Events The annual St. Mary's Tri-State Triathlon was held in August and includes three separate races - a triathlon, triathlon relay and duathlon. The triathlon consists of a half-mile swim, 15-mile bike ride and 2.9-mile loop run. In the duathlon, the swim course is replaced by a 2.9-mile loop run in the opposite direction of the previous loop. Races use computer-chip timing. The event averages 200+ participants each year but it has a wider reaching impact of promoting fitness in the community with news coverage of stories about first time participants and their ability to complete a triathlon. Many family and friends also gather at the event as spectators and some are inspired to compete in the next year's event (www.healthtristate.org). St. Mary's partnered with the same organization for the Marshall/St.Mary's Marathon with more than 2000 participants in November with a Marathon, half marathon and 5-K at the Joan C. Edwards Stadium at Marshall University. Girls On The Run of Cabell and Wayne Counties Girls on the Run of Cabell and Wayne County 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. Girls on the Run inspires girls to recognize their inner strength and celebrate what makes them one of a kind. Trained coaches lead small teams through our research-based curricula which includes dynamic discussions, activities and running games. Over the course of the ten-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. St. Mary's support of $11,500 covers the program expenses as well as a part-time coordinator for the area. American Heart Association Heart Walk and Go Red for Women Luncheon St. Mary's has been the main sponsor for the Heart Walk each year in April. As one of St. Mary's major service lines, the Regional Heart Institute promotes healthy heart activities for the public throughout the year. The Heart Walk and the Go Red Luncheon for Women are two of our main events. The Heart Walk generates team building by raising funds for the American Heart Association, ending with the actual walk at Ritter Park. St. Mary's employee teams are joined by teams all across Cabell and Wayne Counties both raising funds for heart research and supporting walking as a family heart-healthy activity. EXCESS OF 800+ people participant each year for the walk. The cause receives wider exposure through advertising heart healthy education tips and information (www.heart.org). Colors for a Cure 5k St. Mary's is the major sponsor for this 5/k run/walk in September that raises close to 60,000 per year. A majority of the proceeds pay for mammograms for uninsured and underinsured women in the Tri-State as well as other cancer treatment programs at St. Mary's Regional Cancer Center. Community Health Screenings Additionally St. Mary's participates in numerous health fairs throughout the year. They provide screenings for health issues such as cholesterol, blood sugar, HDL, osteoporosis, etc. at no charge. Also, education about various health issues such as stroke risk, joint replacement surgery, and other health risk factors are provided. There are 1000+ people screened each year through free screenings (www.st-marys.org). Other Events to Encourage Fitness St. Mary's also sponsored many other races and walks that promoted wellness and fitness and those include the Ridge to River 10 mile trail run in June, the St. Mary's Veteran's Memorial Day 5K run in May in Ironton, Ohio, the St. Mary's/Barboursville Lion's Club 5K in March. School Programs to Encourage Fitness St. Mary's partners with more than 20 local schools to encourage kids to participate in the Mileage Plus fitness program. St. Mary's certified fitness trainer visits schools and works with a program coordinator at each school to set up programs where students track the number of steps they take each day and St. Mary's provides T-shirts and incentive prizes to encourage kids to walk each day at school as part of an organized program. Volunteer Service on Community Boards St. Mary's managers volunteer their time with service on a number of community non-profit boards including the following: Lawrence County(Ohio) Economic Development Corporation, Lawrence County (Ohio) Chamber of Commerce, Greater Huntington Regional Chamber of Commerce, United Way of the River Cities, the Huntington Museum of Art, AND the Foundation for the Tri-State Community and Society of Yeager Scholars at Marshall University. Go-Nood1e Interactive St. Mary's partners with Go-Noodle to provide interactive online teaching tools to thousands of school children in several local counties. The program gets kids moving with physical and mental exercises in the classroom as they learn through fun and interactive video sessions. St. Mary's partners with several local businesses to provide the enhanced version of Go-Noodle that allows teachers to incorporate the activities into their curriculum.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$326,429,393	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	111	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3123	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
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	Yes (true)	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	false	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 SWEARINGEN	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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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)	$0	$0	$0
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
PRESIDENT/CEO	36.0	4.0	Yes (X)	Yes (X)	$0	$1,106,316	$24,416
ANGELA D SWEARINGEN
VICE PRESIDENT/CFO	37.0	3.0		Yes (X)	$0	$535,098	$30,737
TODD CAMPBELL
SR. VICE PRESIDENT/COO	37.0	3.0		Yes (X)	$0	$674,266	$30,737
VERA ROSE MD
VICE-PRESIDENT	40.0	0.0			$293,281	$0	$31,610	Yes (X)
SUSAN BETH ROBINSON
VICE-PRESIDENT	40.0	0.0			$277,164	$0	$31,575	Yes (X)
TIMOTHY PARNELL
VICE-PRESIDENT	40.0	0.0			$264,879	$0	$24,830	Yes (X)
ERNEST TAYLOR MD
VICE-PRESIDENT	40.0	0.0			$438,303	$0	$17,235	Yes (X)
ELIZABETH BOSLEY DNP RN
VICE-PRESIDENT	40.0	0.0			$269,522	$0	$31,374	Yes (X)
NEPAL CHOWDHURY MD
PHYSICIAN	40.0	0.0			$2,361,068	$0	$32,486		Yes (X)
MATTHEW WERTHAMMER MD
PHYSICIAN	40.0	0.0			$1,428,379	$0	$30,434		Yes (X)
DWIGHT SAULLE MD
PHYSICIAN	40.0	0.0			$1,312,881	$0	$30,180		Yes (X)
GEOFFREY COUSINS MD
PHYSICIAN	40.0	0.0			$1,342,924	$0	$30,246		Yes (X)
PANOS IGNATIADIS MD
PHYSICIAN	40.0	0.0			$1,094,556	$0	$29,700		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,082,957	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,315,680	TotReportableCompRltdOrgAmt
Total Other Compensation	$375,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	188	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$4,311,758
CERNER HEALTH SERVICES INC
PO BOX 959168	ST LOUIS	MO	63195	INFO TECHNOLOGY	$3,425,955
NORTHSTAR ANESTHESIA
6225 NORTH STATE HIGHWAY 161	IRVING	TX	75038	MEDICAL	$3,773,250
ULTIMATE HEALTH SERVICES
5170 US ROUTE 60 EAST	HUNTINGTON	WV	25705	MEDICAL	$3,279,319
AMERICAN RED CROSS
4 CHASE METROTECH CENTER 7TH FLOOR	BROOKLYN	NY	11245	MEDICAL	$2,563,004

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Related Organizations	$23,494,002	RelatedOrganizationsAmt
All Other Contributions	$407,364	AllOtherContributionsAmt
Noncash Contributions	$407,364	NoncashContributionsAmt
Total Contributions	$23,901,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$411,607,780	$411,607,780
SCHOOL OF NURSING	611600	$1,884,552	$1,884,552
PURCHASE REBATES	900099	$2,454,554	$2,454,554
PHARMACY REVENUE	446110	$1,336,608	$1,336,608
OTHER PROGRAM SERVICE REVENUE	900099	$339,810	$339,810

Field	Value	IRS element (for citing)
Total Program Service Revenue	$417,623,304	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,923,590	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,983	UnrelatedBusinessRevenueAmt
Exclusion	$3,913,607	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	$1,499,854	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$238,358	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,261,496	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,261,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,261,496	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,718,502	SecuritiesAmt
Other	$362,805	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,258,415	SecuritiesAmt
Other	$277,865	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,460,087	SecuritiesAmt
Other	$84,940	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,545,029	TotalRevenueColumnAmt
Exclusion	$3,545,029	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	$1,638,889	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,204,779	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$434,110	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA SALES	722100	$3,131,022	$3,131,022
EHR INCENTIVE	900099	-$177,914	-$177,914
OTHER AFFILIATED ENTITIES	900099	-$10,113,298	-$10,113,298

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$176,630	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$6,983,560	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,705,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$411,901,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,983	UnrelatedBusinessRevenueAmt
Exclusion	$7,458,636	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$504,895	TotalAmt
Program Services	$504,895	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	$1,818,487	TotalAmt
Program Services	$1,236,571	ProgramServicesAmt
Management And General	$581,916	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	$133,226,794	TotalAmt
Program Services	$90,594,220	ProgramServicesAmt
Management And General	$42,632,574	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,954,834	TotalAmt
Program Services	$3,369,287	ProgramServicesAmt
Management And General	$1,585,547	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,087,515	TotalAmt
Program Services	$29,979,510	ProgramServicesAmt
Management And General	$14,108,005	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,124,480	TotalAmt
Program Services	$7,564,646	ProgramServicesAmt
Management And General	$3,559,834	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,516,034	TotalAmt
Management And General	$1,516,034	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,428,971	TotalAmt
Management And General	$1,428,971	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	$45,381,003	TotalAmt
Program Services	$37,603,167	ProgramServicesAmt
Management And General	$7,777,836	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,692,693	TotalAmt
Program Services	$1,831,031	ProgramServicesAmt
Management And General	$861,662	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,165,664	TotalAmt
Program Services	$13,032,652	ProgramServicesAmt
Management And General	$6,133,012	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,648,253	TotalAmt
Program Services	$2,480,812	ProgramServicesAmt
Management And General	$1,167,441	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,309,741	TotalAmt
Program Services	$4,290,624	ProgramServicesAmt
Management And General	$2,019,117	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,579	TotalAmt
Program Services	$105,114	ProgramServicesAmt
Management And General	$49,465	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	$2,686,628	TotalAmt
Program Services	$1,826,907	ProgramServicesAmt
Management And General	$859,721	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,364,057	TotalAmt
Program Services	$9,767,559	ProgramServicesAmt
Management And General	$4,596,498	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,730,354	TotalAmt
Program Services	$1,176,641	ProgramServicesAmt
Management And General	$553,713	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$78,576,007	$78,576,007
BAD DEBTS	$23,002,546	$23,002,546
REPAIRS & MAINTENANCE	$10,537,290	$7,165,357	$3,371,933
PROVIDER TAX	$10,831,766	$10,831,766

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,191,295	TotalAmt
Program Services	$1,490,081	ProgramServicesAmt
Management And General	$701,214	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$420,293,886	TotalAmt
Program Services	$326,429,393	ProgramServicesAmt
Management And General	$93,864,493	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,031,119	BOYAmt
EOY	$1,023,025	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,975,608	BOYAmt
EOY	$13,017,363	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	$84,816,950	BOYAmt
EOY	$74,574,476	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	$9,597,401	BOYAmt
EOY	$10,827,279	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,328,582	BOYAmt
EOY	$3,874,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,901,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,850,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$144,146,352	BOYAmt
EOY	$197,051,052	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,474,384	BOYAmt
EOY	$87,859,331	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	$16,024,245	BOYAmt
EOY	$4,325,236	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	$3,164,221	BOYAmt
EOY	$5,177,595	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$369,558,862	BOYAmt
EOY	$397,729,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,343,388	BOYAmt
EOY	$52,483,234	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	$910,907	BOYAmt
EOY	$968,806	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,522,589	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	$0	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	$139,340,063	BOYAmt
EOY	$196,204,718	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,116,947	BOYAmt
EOY	$249,656,758	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,469,820	BOYAmt
EOY	$144,100,747	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,972,095	BOYAmt
EOY	$3,972,070	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	$109,441,915	BOYAmt
EOY	$148,072,817	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$369,558,862	BOYAmt
EOY	$397,729,575	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,411,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$699,701	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$14,519,752	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

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	$94,492	OtherActivitiesAmt
Total Lobbying Expenditures	$94,492	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 $94,492. 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	$152,873,370	OtherCostOrOtherBasisAmt
Depreciation	$2,851,065	DepreciationAmt
Book Value	$150,022,305	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,225,449	OtherCostOrOtherBasisAmt
Depreciation	$3,959,995	DepreciationAmt
Book Value	$33,265,454	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,412,643	OtherCostOrOtherBasisAmt
Depreciation	$39,350	DepreciationAmt
Book Value	$4,373,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$197,051,052	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PENSION COSTS	$116,429,812
DEFERRED SALARIES AND WAGES	$4,167,341
GENERAL RESERVES	$7,485,000
DUE TO AFFILIATE HOSPITAL	$67,747,633
THIRD PARTY PAYOR SETTLEMENT	$374,932

Field	Value	IRS element (for citing)
Total Liability	$196,204,718	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, 2018 AND 2017.	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	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	5096	PersonsServedCnt
Total Community Benefit Expns	$759,906	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$759,906	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	30675	PersonsServedCnt
Total Community Benefit Expns	$78,805,022	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,154,388	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,650,634	NetCommunityBenefitExpnsAmt
Total Expense	0.03180	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	35771	PersonsServedCnt
Total Community Benefit Expns	$79,564,928	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,154,388	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,410,540	NetCommunityBenefitExpnsAmt
Total Expense	0.03370	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	796	PersonsServedCnt
Total Community Benefit Expns	$5,255	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,255	NetCommunityBenefitExpnsAmt

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	60	PersonsServedCnt
Total Community Benefit Expns	$9,722,174	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,828,667	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,893,507	NetCommunityBenefitExpnsAmt
Total Expense	0.01230	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	645	PersonsServedCnt
Total Community Benefit Expns	$375,207	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$375,207	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	1501	PersonsServedCnt
Total Community Benefit Expns	$10,102,636	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,828,667	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,273,969	NetCommunityBenefitExpnsAmt
Total Expense	0.01320	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	37272	PersonsServedCnt
Total Community Benefit Expns	$89,667,564	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70,983,055	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,684,509	NetCommunityBenefitExpnsAmt
Total Expense	0.04690	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Persons Served	916	PersonsServedCnt
Total Community Benefit Expns	$4,545	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,545	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	1846	PersonsServedCnt
Total Community Benefit Expns	$15,167	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,167	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	2762	PersonsServedCnt
Total Community Benefit Expns	$19,712	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$19,712	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$6,945,892	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,389,178	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$105,726,738	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$105,643,784	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$82,954	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
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd
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	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	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	15	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
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. 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_FY2018.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	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST MARY'S FAMILY CARE
1 CHATEAU LANE	BARBOURSVILLE	WV	25504	OUTPATIENT CLINIC
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 WOMEN'S & FAMILY CARE
143 PEYTON STREET	BARBOURSVILLE	WV	25504	OUTPATIENT CLINIC
ST MARY'S URGENT CARE
2815 5TH AVENUE	HUNTINGTON	WV	25702	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 whose 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(A), but subtracted for purposes of calculating the percentage in this column is $23,002,546. Part II, Community Building Activities: St. Mary's has sponsored 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: AARP HUNTINGTON CHAPTER ST MARY'S IS THE FOUNDInG SPONSOR OF THIS CHAPTER THAT MEETS MONTHLY AT ST. MARY'S MEDICAL CENTER. ST. MARY'S PROVIDES LEADERSHIP SUPPORT AND FUNDING TO HELP PROVIDE SENIORS WITH USEFUL LIFESTYLE AND HEALTH INFORMATION. American Heart Association Heart Walk and Go Red for Women Luncheon St. Mary's has been the main sponsor for the Heart Walk each year in April. As one of St. Mary's major service lines, the Regional Heart Institute promotes healthy heart activities for the public throughout the year, but the Heart Walk and the Go Red Luncheon for Women are two of our main events. The Heart Walk generates team building by raising funds for the American Heart Association, ending with the actual walk at Ritter Park. St. Mary's employee teams are joined by teams all across Cabell and Wayne Counties both raising funds for heart research and supporting walking as a family heart-healthy activity. Excess of 800+ people participate each year for the walk. The cause receives wider exposure through advertising heart healthy education tips and information (www.heart.org). Community Health Screenings Additionally St. Mary's participates in numerous health fairs throughout the year. The events help provide screenings for health issues such as cholesterol, blood sugar, HDL, osteoporosis, etc. at no charge. Also, education about various health issues such as stroke risk, joint replacement surgery, and other health risk factors are provided. There are 1000+ people screened each year through free screenings (www.st-marys.org). CONCERT FOR A CURE ST. MARY'S FOUNDATION AND ST. MARY'S REGIONAL CANCER CENTER ARE SPONSORS OF THIS EVENT TO RAISE MONEY FOR CANCER AWARENESS. A MAJORITY OF THE PROCEEDS PAY FOR MAMMOGRAMS FOR UNINSURED AND UNDERINSURED WOMEN IN THE TRI-STATE AS WELL AS OTHER CANCER TREATMENT PROGRAMS AT ST. MARY'S REGIONAL CANCER CENTER. ST. MARY'S ALSO SUPPORTS THE AMERICAN CANCER SOCIETY AT THE ANNUAL RELAY OF LIFE EVENT AT RITTER PARK IN HUNTINGTON. Fitness Events ST. MARY'S PARTNERS WITH HEALTHYTRISTATE.ORG TO OFFER THE MARSHALL/ST. MARY'S MARATHON/HALF-MARATHON AND 5K EACH YEAR WITH MORE THAN 2000 PARTICIPANTS. THE EVENT IS HELD EACH NOVEMBER AT THE JOAN C. EDWARDS STADIUM AT MARSHALL UNIVERSITY AND ENCOURAGES THE COMMUNITY TO SET FITNESS GOALS TO PREPARE FOR THIS EVENT. ST. MARY'S ALSO PARTNERS WITH COMMUNITY LEADERS IN IRONTON, OHIO TO OFFER THE ST. MARY'S VETERAN'S MEMORIAL DAY 5-K, WITH 500+ PARTICIPANTS EACH YEAR. ST. MARY'S IS ALSO NOW PART OF THE GREATER HUNTINGTON WALKS INITIATIVE, ENCOURAGING PEOPLE TO WALK DAILY AND TRACK THEIR STEPS. THE FIRST GOAL WAS TO COLLECTIVELY WALK TO THE MOON AND BACK AND THAT GOAL WAS ACHIEVED WELL BEFORE THE DEADLINE. Girls On The Run of Cabell and Wayne Counties Girls on the Run of Cabell and Wayne County 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. Girls on the Run inspires girls to recognize their inner strength and celebrate what makes them one of a kind. Trained coaches lead small teams through our research-based curricula which includes dynamic discussions, activities, and running games. Over the course of the ten-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. St. Mary's FINANCIAL support covers the program expenses as well as a part-time coordinator for the area. GoNoodle Interactive St. Mary's partners with GoNoodle to provide interactive online teaching tools to thousands of schoolchildren in several local counties. The program gets kids moving with physical and mental exercises in the classroom as they learn through fun and interactive video sessions. St. Mary's partners with several local businesses to provide the enhanced version of GoNoodle that allows teachers to incorporate the activities into their curriculum. PROACT ST. MARY'S PARTNERS WITH CABELL HUNTINGTON HOSPITAL, VALLEY HEALTH AND MARSHALL HEALTH TO OPERATE THIS DAY TREATMENT CENTER FOR OPIOID AND OTHER DRUG ADDICTS. A WIDE RANGE OF TREATMENT OPTIONS ARE OFFERED AND SUPERVISED BY PHYSICIANS AND NURSES. ST. MARY'S PROVIDES LEADERSHIP AND FINANCIAL SUPPORT. REGIONAL HEALTH SUMMIT ST. MARY'S PARTNERS WITH CABELL HUNTINGTON HOSPITAL EACH YEAR TO STAGE A REGIONAL HEALTH SUMMIT TO DISCUSS THE REGION'S MOST PRESSING ISSUES. MORE THAN 100 HEALTH ORGAIZATIONS ARE REPRESENTED EACH YEAR AT THIS GATHERING. ST. MARY'S PROVIDES LEADERSHIP AND FINANCIAL SUPPORT. Total Woman Program St. Mary's Women's Health Program has 5000+ members and thousands more are reached with wellness activities and programs held every month of the year. The Total Woman provides free health information and screenings and a chance for members to ask questions of health providers. The coordinator of the program helps women schedule their appointments to fit busy schedules. Volunteer Service on Community Boards St. Mary's managers volunteer their time with service on a number of community non-p	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HEALTHY TRISTATE ORGANIZATION INC
PO BOX 6544	HUNTINGTON	WV	25772	461603203	501(c)(3)	$13,100	SPONSOR
HUNTINGTON SYMPHONY ORCHESTRA
763 3RD AVE	HUNTINGTON	WV	25725	237427617	501(c)(3)	$7,500	SUPPORT ARTS
UNITED WAY OF THE RIVER CITIES
820 MADISON AVE	HUNTINGTON	WV	25704	550384704	501(c)(3)	$12,750	AREA DEVELOPMENT
AMERICAN HEART ASSOCIATION
162 COURT ST	CHARLESTON	WV	25301	135613797	501(c)(3)	$20,000	HEART HEALTH
ST MARY'S MEDICAL CENTER FOUNDATION
2900 FIRST AVENUE	HUNTINGTON	WV	25702	141887211	501(c)(3)	$9,295	SPONSOR
HUNTINGTON AREA DEVELOPMENT COUNCIL
916 FIFTH AVE	HUNTINGTON	WV	25701	550714570	501(c)(3)	$25,000	PROMOTE JOB CREATION
EBENEZER MEDICAL OUTREACH
1448 TENTH AVE SUITE 100	HTGN	WV	25701	550745033	501(c)(3)	$18,750	COMMUNITY HEALTH
MARSHALL UNIVERSITY FOUNDATION
ONE JOHN MARSHALL DRIVE	HTGN	WV	25755	556011111	501(c)(3)	$38,000	SPONSOR
HUNTINGTON YMCA
935 10TH AVENUE	HUNTINGTON	WV	25701	550397261	501(c)(3)	$10,000	KIDS IN MOTION
CABELL MIDLAND HIGH SCHOOL
2300 US ROUTE 60E	ONA	WV	25545	556000306	501(c)(3)	$11,000	SPONSOR
FOUNDATION FOR THE TRI-STATE COMM
PO BOX 2096	ASHLAND	KY	41105	610729266	501(c)(3)	$47,500	SPONSOR
GREATER LAWRENCE CO AREA CHAMBER OF COMMERCE
PO BOX 488	SOUTH POINT	OH	45680	311103244	501(c)(3)	$5,600	SPONSOR
MARSHALL ARTIST SERIES
ONE JOHN MARSHALL DRIVE	HTGN	WV	25755	556011111	501(C)(3)	$21,500	SPONSOR
HUNTINGTON REGIONAL CHAMBER OF COMMERCE
PO BOX 1509	HTGN	WV	25716	550199470	501(C)(3)	$8,100	SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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
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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (13 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
MICHAEL G SELLARDS
PRESIDENT/CEO	$663,400	$442,916	$8,100	$16,316	$1,130,732
ANGELA D SWEARINGEN
VICE PRESIDENT/CFO	$400,189	$134,909	$8,100	$22,637	$565,835
TODD CAMPBELL
SR. VICE PRESIDENT/COO	$501,778	$172,488	$8,100	$22,637	$705,003
VERA ROSE MD
VICE-PRESIDENT						$293,281	$8,100	$23,510	$324,891
SUSAN BETH ROBINSON
VICE-PRESIDENT						$245,044	$8,100	$23,475	$308,739	$32,120
TIMOTHY PARNELL
VICE-PRESIDENT						$229,627	$7,946	$16,884	$289,709	$35,252
ERNEST TAYLOR MD
VICE-PRESIDENT						$377,301	$8,100	$9,135	$455,538	$61,002
ELIZABETH BOSLEY DNP RN
VICE-PRESIDENT						$241,580	$8,086	$23,288	$300,896	$27,942
NEPAL CHOWDHURY MD
PHYSICIAN						$1,000,000	$8,100	$24,386	$2,393,554	$1,361,068
MATTHEW WERTHAMMER MD
PHYSICIAN						$500,000	$8,100	$22,334	$1,458,813	$928,379
DWIGHT SAULLE MD
PHYSICIAN						$600,000	$8,100	$22,080	$1,343,061	$712,881
GEOFFREY COUSINS MD
PHYSICIAN						$850,000	$8,100	$22,146	$1,373,170	$492,924
PANOS IGNATIADIS MD
PHYSICIAN						$500,000	$8,100	$21,600	$1,124,256	$594,556

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 PALLOTTINE HEALTH SERVICES, 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	$407,364	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 $ 1,474,806 Changes in pension fund status 13,044,946 Total $14,519,752
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:1285588
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:3681007
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:1937719
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:20937487
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:17539202

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	-$1,855,722	$16,670,975	SMMC
ST MARY'S HOSPITALIST SERVICES
2900 FIRST AVENUE	HUNTINGTON	WV	25702	270662169	MED PRACTICE	WV	-$10,282,874	$485,903	SMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
PALLOTINE HEALTH SERVICES
2900 FIRST AVENUE	HUNTINGTON	WV	25702	550688201	PRIOR PARENT	WV	501(C)(3)	LINE 12a, I	na	false
PALLOTTINE MISSIONARY SISTERS
2900 FIRST AVENUE	HUNTINGTON	WV	25702	431783315	CHURCH	WV	501(C)(3)	LINE 1	NA	false
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 (7 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
TRI STATE MRI
2900 FIRST AVE	HTGN	WV	25702	550669726	MEDICAL SERVI	WV	N/A	Related	-$57,480	-$18,605	false	Yes (true)	0.50000
CLAIRE FRANCES
200 MALL RD	ASHLAND	KY	41101	311517507	MEDICAL SERVI	KY	N/A	Related	$114,987	$576,713	false	false	0.25000
HUNTINGTON AREA MRI
2900 FIRST AVE	HTGN	WV	25702	261877332	MEDICAL SERVI	WV	N/A	Related	$248,878	$163,025	false	Yes (true)	0.49000
IRONTON MED CAMPUS
1408 CAMPBELL DR	IRONTON	OH	45638	471141289	REAL ESTATE	OH	N/A	Related	$180,007	$7,931,890	false	false	0.65000
IRONTON MED CAMPUS
1408 CAMPBELL DR	IRONTON	OH	45638	471637912	REAL ESTATE	OH	N/A	Related	$205,026	$1,938,223	false	false	0.65000
THREE GABLES SURGERY
5897 ST RTE 7	PROCTORVILLE	OH	45669	870648900	OUTPATIENT CA	OH	N/A	Related	-$53,050	$6,258,178	false	Yes (true)	0.52340
TRI-STATE MPSLLC
2900 FIRST AVE	HTGN	WV	25702	824513003	BILLINGS/COLLECT	WV		RELATED	-$20,748	$68,867	false	false	0.60000	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
VANGUARD FINANCIAL SERVICES
2900 FIRST AVENUE	HUNTINGTON	WV	25702	450496141	COLLECTION AG	WV	ST MARYS MED	C CORP	$75,907	$978,891	1.00000	Yes (true)
MOUNTAIN HEALTH NETWORK INC
PO BOX 636	HUNTINGTON	WV	25711	320573122	MANAGEMENT SVCS	WV	CHH INC	C CORP	$0	$0	0.00000	false

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	false	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
F	$220,500	INTERNAL ACCTG
HUNTINGTON AREA MRI SERVICES
O	$177,420	INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION
b	$4,295	INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION
c	$407,363	INTERNAL ACCTG
ST MARY'S MEDICAL CENTER FOUNDATION
O	$241,626	INTERNAL ACCTG
CLAIRE FRANCES HEALTH CENTER
Q	$15,000	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
F	$347,354	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
O	$173,678	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
Q	$33,496	INTERNAL ACCTG
THREE GABLES SURGERY CENTER
S	$477,932	INTERNAL ACCTG