STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WHEELING HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WHEELING HOSPITAL INC (EIN 55-0357057)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201812279349302371
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T13:18:46-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Suite 1900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550357057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wheeling Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHEEBusinessNameControlTxt
Phone3042433681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP260036300ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames B MurdyPersonNm
Person TitleCFOPersonTitleTxt
Phone3042433681PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca LyonsPreparerPersonNm
PTINP01487105PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames B MurdyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP260036300ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,961,041GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wheelinghospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1850FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTo provide needed care to the community regardless of an individual's ability to pay.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3105TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$5,591,675TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,041,745NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$981,055PYContributionsGrantsAmt
CY Contributions Grants$1,315,119CYContributionsGrantsAmt
PY Program Service Revenue$320,275,803PYProgramServiceRevenueAmt
CY Program Service Revenue$332,803,758CYProgramServiceRevenueAmt
PY Investment Income$3,998,615PYInvestmentIncomeAmt
CY Investment Income$18,217,112CYInvestmentIncomeAmt
PY Other Revenue$15,449,939PYOtherRevenueAmt
CY Other Revenue$14,268,412CYOtherRevenueAmt
PY Total Revenue$340,705,412PYTotalRevenueAmt
CY Total Revenue$366,604,401CYTotalRevenueAmt
PY Grants And Similar Paid$635,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,898CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,810,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,457,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$143,240,830PYOtherExpensesAmt
CY Other Expenses$158,131,651CYOtherExpensesAmt
PY Total Expenses$303,685,957PYTotalExpensesAmt
CY Total Expenses$334,621,081CYTotalExpensesAmt
PY Revenues Less Expenses$37,019,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,983,320CYRevenuesLessExpensesAmt
Total Assets BOY$401,455,786TotalAssetsBOYAmt
Total Assets EOY$436,314,624TotalAssetsEOYAmt
Total Liabilities BOY$102,291,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,341,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,163,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$330,973,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWheeling Hospital, Inc. is a Catholic Hospital that serves as a health ministry, providing compassionate care to people of all faiths in a loving, spiritual environment. God gives us the responsibility to carry out His mission of healing and to promote the well-being of our employees and community. In doing so, we, the Wheeling Hospital, Inc. family, fulfill our mission through our:-Healing-Understanding-Ministry-Advanced Technology-Nurturance-Tradition-Ongoing Education-Unity-Care-HopeMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$296,229,578ExpenseAmt
Grant$31,898GrantAmt
Revenue$323,913,918RevenueAmt
DescWheeling Hospital, Inc. serviced 11,942 inpatients, 609,283 outpatients, and 15,764 home health visits during fiscal year 2017. Community services included medical screening, diabetic education, cancer support, etc., all of which is provided free of charge. This includes the Physician Practice Division, the Wheeling Pediatrics Division, and the Women's Health Service Division. See Schedule H.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,678,823ExpenseAmt
Revenue$9,552,205RevenueAmt
DescContinuous Care Center serviced 537 skilled and long-term patients for a total of 37,421 patient days.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$304,908,401TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document211IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1James B MurdyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042433681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
The Most Reverend Michael J
Bransfield - Chairman1.000.00Yes (X)Yes (X)$0$0$0
Very Rev Kevin M Quirk JCDJV
President/Secretary1.000.00Yes (X)Yes (X)$0$0$0
James E Altmeyer Sr
Board Member1.000.00Yes (X)$0$0$0
Rev Mon Frederick P AnnieVG
Board Member1.000.00Yes (X)$0$0$0
John J Battaglino Jr MD
Board Member1.000.00Yes (X)$16,704$0$0
Thomas F Burgoyne
Board Member1.000.00Yes (X)$0$0$0
Frank L Carenbauer III DDS
Board Member1.000.00Yes (X)$0$0$0
C Gary Hill
Board Member1.000.00Yes (X)$0$0$0
Richard A Irvin DO
Board Member1.000.00Yes (X)$80,000$0$0
Curtis R Oliver
Board Member1.000.00Yes (X)$0$0$0
Sister Mary Palmer CSJ
Board Member1.000.00Yes (X)$0$0$0
Richard M Polinsky
Board Member1.000.00Yes (X)$0$0$0
Michael A Sliva
Board Member1.000.00Yes (X)$0$0$0
Nicholas A Sparachane
Board Member1.000.00Yes (X)$0$0$0
Raymond V Thalman III
Board Member1.000.00Yes (X)$0$0$0
Ronald L Violi
Chief Executive Officer57.003.00Yes (X)$0$0$0
Michael S McKeets
Chief Operating Officer52.008.00Yes (X)$202,783$0$24,270
James B Murdy
Chief Financial Officer52.008.00Yes (X)$325,355$0$47,204
Angelo Georges MD
Chief Medical Officer56.004.00$533,157$0$38,068Yes (X)
Dennis Niess MD
Chief Med Info Officer57.003.00$265,970$0$39,005Yes (X)
David Rapp
Chief Info Officer56.004.00$298,230$0$37,719Yes (X)
John DeBlasis
Senior Administrator20.0040.00$181,957$0$22,187Yes (X)
Kareen Simon
Vice President of Operations56.004.00$361,069$0$13,418Yes (X)
Shawn Stern
Medical Director52.008.00$369,219$0$39,288Yes (X)
Anthony Martinelli
Senior Director52.008.00$186,563$0$26,943Yes (X)
Heidi Porter
Senior Director48.0012.00$151,881$0$14,607Yes (X)
Gregory S Merrick
Physician40.000.00$1,275,919$0$14,506Yes (X)
Jondavid Pollock
Physician40.000.00$1,156,412$0$36,691Yes (X)
Chandra S Swamy
Physician40.000.00$1,027,990$0$33,005Yes (X)
Allan Tissenbaum
Physician40.000.00$729,249$0$39,650Yes (X)
Jeffrey Abbott
Physician40.000.00$693,351$0$39,683Yes (X)
Louis Longo
Former Key Employee0.000.00$274,180$0$16,720Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,129,989TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$482,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K145IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
R & V Associates
310 Grant Street Ste 1120PittsburghPA15219Consulting$3,952,625
Quest Diagnostics
2249 Collection Center DriveChicagoIL60693Lab Testing$1,608,291
Mountain Emer Phys LLP
4075 Copper Ridge DriveTraverse CityMI49684ER Physicians$1,491,776
Three Rivers Pain and Anesthesia
117 Ammons DriveMcMurrayPA15317Physicians$1,457,478
First Capital Emergency Physicians
PO Box 37670PhiladelphiaPA191017670ER Physicians$765,763
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Government Grants$589,214GovernmentGrantsAmt
All Other Contributions$725,905AllOtherContributionsAmt
Noncash Contributions$375,698NoncashContributionsAmt
Total Contributions$1,315,119TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicare Revenue621990$152,205,922$152,205,922
Net Patient Svc Rev621500$144,314,388$144,314,388
Medicaid Revenue621990$36,283,448$36,283,448
FieldValueIRS element (for citing)
Total Program Service Revenue$332,803,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,856,084TotalRevenueColumnAmt
Related Or Exempt Func Income$662,365RelatedOrExemptFuncIncomeAmt
Exclusion$2,193,719ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,395,735RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$343,612RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,052,123RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,052,123TotalRevenueColumnAmt
Exclusion$1,052,123ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,418,065SecuritiesAmt
Other$12,665,221OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,604,059SecuritiesAmt
Other$118,199OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,814,006SecuritiesAmt
Other$12,547,022OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,361,028TotalRevenueColumnAmt
Exclusion$15,361,028ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$339,571FundraisingGrossIncomeAmt
Fundraising Direct Expenses$290,770FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,801TotalRevenueColumnAmt
Exclusion$48,801ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Apothecary Income446110$6,085,159$2,383,652$3,701,507
Non Operating Revenue713940$1,788,715$1,978,391-$189,676
Med Svcs/Diagn Lab621500$1,229,632$1,229,632

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,063,982TotalRevenueColumnAmt
Exclusion$4,063,982ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,167,488OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,604,401TotalRevenueColumnAmt
Related Or Exempt Func Income$333,466,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,591,675UnrelatedBusinessRevenueAmt
Exclusion$26,231,484ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,898TotalAmt
Program Services$31,898ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,291,551TotalAmt
Program Services$379,747ProgramServicesAmt
Management And General$2,911,804ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,205,631TotalAmt
Program Services$125,669,848ProgramServicesAmt
Management And General$10,535,783ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,500,715TotalAmt
Program Services$5,984,308ProgramServicesAmt
Management And General$516,407ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,032,357TotalAmt
Program Services$19,178,245ProgramServicesAmt
Management And General$1,854,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,427,278TotalAmt
Program Services$8,281,962ProgramServicesAmt
Management And General$1,145,316ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$887,874TotalAmt
Management And General$887,874ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$293,558TotalAmt
Management And General$293,558ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,728TotalAmt
Management And General$45,728ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$112,183TotalAmt
Management And General$112,183ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,101,008TotalAmt
Program Services$18,770,888ProgramServicesAmt
Management And General$1,330,120ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,896,665TotalAmt
Program Services$34,090ProgramServicesAmt
Management And General$1,862,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,572,321TotalAmt
Program Services$13,728,097ProgramServicesAmt
Management And General$1,844,224ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$742,053TotalAmt
Management And General$742,053ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,755,424TotalAmt
Program Services$3,676,564ProgramServicesAmt
Management And General$78,860ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$670,595TotalAmt
Program Services$514,524ProgramServicesAmt
Management And General$156,071ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,649,481TotalAmt
Program Services$1,649,481ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,238,555TotalAmt
Program Services$15,601,631ProgramServicesAmt
Management And General$636,924ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,542,348TotalAmt
Program Services$5,541,346ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$67,336,104$67,328,549$7,555
Licenses & Taxes$11,377,750$11,282,724$95,026
Consult/Mgmt Contracts$4,240,774$2,504$4,238,270
UBIT$522,692$522,692$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,146,538TotalAmt
Program Services$6,729,303ProgramServicesAmt
Management And General$417,235ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,621,081TotalAmt
Program Services$304,908,401ProgramServicesAmt
Management And General$29,712,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,588,616BOYAmt
EOY$126,148,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,619,708BOYAmt
EOY$5,720,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,974,117BOYAmt
EOY$34,257,890EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,249,546BOYAmt
EOY$3,585,677EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,496,275BOYAmt
EOY$3,747,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$418,587,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$262,390,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,010,714BOYAmt
EOY$156,197,322EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,765,677BOYAmt
EOY$62,587,110EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,705,408BOYAmt
EOY$28,742,643EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,045,725BOYAmt
EOY$15,327,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,455,786BOYAmt
EOY$436,314,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,282,859BOYAmt
EOY$46,548,988EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,787,446BOYAmt
EOY$56,466,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,221,608BOYAmt
EOY$2,326,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,291,913BOYAmt
EOY$105,341,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,996,578BOYAmt
EOY$318,820,980EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,167,295BOYAmt
EOY$12,152,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,163,873BOYAmt
EOY$330,973,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$401,455,786BOYAmt
EOY$436,314,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,983,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,599,015NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,773,063OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$18,750DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$26,978OtherActivitiesAmt
Total Lobbying Expenditures$45,728TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocable to lobbying and amounts paid to Lewis, Glasser, Casey, & Rollins for government relations. Wheeling Hospital, Inc. does not participate in or intervene in (including publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,655,343OtherCostOrOtherBasisAmt
Book Value$5,655,343BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,049,490OtherCostOrOtherBasisAmt
Depreciation$92,006,123DepreciationAmt
Book Value$74,043,367BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,667OtherCostOrOtherBasisAmt
Depreciation$110,822DepreciationAmt
Book Value$65,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,309,848OtherCostOrOtherBasisAmt
Depreciation$164,101,066DepreciationAmt
Book Value$54,208,782BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,396,400OtherCostOrOtherBasisAmt
Depreciation$6,172,415DepreciationAmt
Book Value$22,223,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,197,322TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSecuritiesDesc
Book Value$28,742,643BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$28,742,643TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Deferred Compensation Payable$267,484
Long-Term Portion Accrued Property Tax$263,001
Asset Retirement Obligation$1,341,263
Estimated Amounts Due to Third Party Payors$454,498
FieldValueIRS element (for citing)
Total Liability$2,326,246TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFrom the consolidated audited financial statements of Wheeling Hospital, Inc.: The Hospital, CCC, Belmont Hospital, the Foundation, WP, WHS, HCH, and HCF all qualify as tax-exempt organizations under Section 501(c)(3) of the U.S. Internal Revenue Code. WHH II is treated as a disregarded entity of the Hospital. MFLTD is a foreign entity, incorporated in the Cayman Islands. The effect of income taxes on MFLTD in the accompanying consolidated financial statements is not material. The Hospital does not have any material uncertain tax positions as of September 30, 2017 and 2016.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America & the CaribbeanRegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedCaptive Insurance ActivitySpecificServicesProvidedTxt
Region Total Expenditures$349,606RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$349,606SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$349,606TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Uniform SaleEvent1Nm
Gross Receipts Event1$128,905GrossReceiptsEvent1Amt
Gross Revenue Event1$128,905GrossRevenueEvent1Amt
Other Direct Expenses Event1$101,442OtherDirectExpensesEvent1Amt
Event2Jewelry SaleEvent2Nm
Gross Receipts Event2$23,003GrossReceiptsEvent2Amt
Gross Revenue Event2$23,003GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,594OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$187,663GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$187,663GrossRevenueOtherEventsAmt
Cash Prizes Other Events$4,812CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$169,922OthDirectExpnssOtherEventsAmt
Gross Receipts Total$339,571GrossReceiptsTotalAmt
Gross Revenue Total Events$339,571GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,812CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$285,958OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$290,770DirectExpenseSummaryEventsAmt
Net Income Summary$48,801NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,192,931TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,192,931NetCommunityBenefitExpnsAmt
Total Expense0.00660TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,726,885TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,701,334DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,025,551NetCommunityBenefitExpnsAmt
Total Expense0.06880TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,919,816TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,701,334DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,218,482NetCommunityBenefitExpnsAmt
Total Expense0.07540TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$441,900TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,935DirectOffsettingRevenueAmt
Net Community Benefit Expns$431,965NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,423,220TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,222,766DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,200,454NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,865,120TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,232,701DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,632,419NetCommunityBenefitExpnsAmt
Total Expense0.00490TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,784,936TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,934,035DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,850,901NetCommunityBenefitExpnsAmt
Total Expense0.08030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$5,186,163BadDebtExpenseAmt
Bad Debt Expense Attributable$36,777BadDebtExpenseAttributableAmt
Reimbursed By Medicare$55,633,145ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$65,210,838CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,577,693MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 Wheeling Renal Care LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesSpecial Outpatient Facility-DialysisPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.00000OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wheeling Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.wheelinghospital.orgWebsiteAddressTxt
State License89StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Wheeling Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Schedule H, Part V, Section COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://wheelinghospital.org/about/financialassistance.aspxFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://wheelinghospital.org/about/financialassistance.aspxFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://wheelinghospital.org/about/financialassistance.aspxFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Wheeling Hospital, Inc.Part V, Section B, Line 5: Interviews were conducted over a three day period in late August and the beginning of September 2016 with selected stakeholders from the Wheeling service area to discuss the community health needs in the Wheeling service area. The following areas werediscussed:- Population and economic trends in both the primary and secondary service areas and future expectations,- Current perceptions about overall health care in the service area, including Wheeling Hospital, Inc.'s health care,- Wheeling Hospital, Inc.'s current operations and the extent to which these services are meeting community needs,- The quality and access of primary care services, emergency services, inpatient services, long term care services and public health services in the service area,- Wheeling Hospital, Inc.'s possible roles for meeting future health care needs for community health services, and- Potential for success in expanding services at Wheeling Hospital, Inc. and the challenges faced in expanding services in the area.A variety of various community representatives were interviewed, including the Director of Nursing from Belmont Community Hospital, the Wheeling Hospital, Inc. Director of Family Medicine, the Wheeling Health Department's Deputy Health Commissioner, a local Catholic Charities representative, and the Administrator of Bishop J. Hodges Continuous Care Center. These individuals were chosen because they provided a range of perspectives on the state of the community and health care, as well as providing diversified backgrounds. Additionally, a month long online survey was conducted by the Hospital in order to gather information from recent patients and/or their family members. They were asked to rate their experience as well as comment on existing or needed services.In addition, the following organizations were consulted by the Hospital inconducting its most recent CHNA:- Belmont County Health Department- Belmont Behavioral Health & Rehab- Bishop J. Hodges, CCC- Catholic Charities- Wheeling Hospital Board of Directors- Wheeling Corporate Health- Wheeling Hospital Family Medicine
Wheeling Hospital, Inc.Part V, Section B, Line 6a: The hospital facility's CHNA was conducted with Belmont Community Hospital.
Wheeling Hospital, Inc.Part V, Section B, Line 11: The needs identified in the most recently completed Community Health Needs Assessment (dated September 30, 2016) are as follows:1. Chronic Disease Management2. Unhealthy Lifestyles3. Drug and Alcohol AbuseWheeling Hospital, Inc. currently has various community outreach and education programs in place for all three of these needs. As a result, the Hospital addressed all three of the identified health issues during FY2017:Chronic Disease ManagementWheeling Hospital, Inc. has continued its tradition of providing outreach and education to the residents of Wheeling, WV and surrounding communities regarding the causes of chronic disease, preventative measure and treatment. During the fiscal year ended September 30, 2017, approximately 2,400 area residents participated in health fairs conducted by Wheeling Hospital, Inc. The health fairs provided diabetes screenings and education, blood pressure monitoring, cholesterol screening as well as education on breast health and bone health. Unhealthy Lifestyles Wheeling Hospital, Inc. provided outreach and education for smoking cessation, proper nutrition and the importance of physical activity to approximately 780 community members during the fiscal year ended September 30, 2017. Particular attention was given to health & wellness education for the older adults in the community given the aging of the population in the Wheeling Hospital, Inc. service area. The Hospital will continue to assist with health and wellness programs and provide the necessary resources for those seeking healthy lifestyle through diet and exercise. Drug and Alcohol AbuseWheeling Hospital, Inc. will maintain its collaboration and referral network to address patients' needs with regard to addiction and abuse. The Hospital will provide outreach and education to its surrounding communities. Additionally, Wheeling Hospital, Inc. will engage with local law enforcement and other community agencies in initiatives aimed at addressing the opioid epidemic that is currently ravaging the Ohio Valley.
Part V, Section B, Line 7a:The Community Health Needs Assessment ("CHNA") of the Hospital facility can be found at the following web address:https://wheelinghospital.org/about/chna.aspx
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Continuous Care Center
PO Box 6313WheelingWV26003Skilled Nursing Facility
2 - Wheeling Renal Care LLC
500 Medical Park Suite 100WheelingWV26003Specialty Outpatient Facility (Dialysis)

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Eligibility for financial assistance is determined by referencing the Financial Assistance Matrix, which is based on the Federal Poverty Guidelines for the most current year available as issued by the Department of Health and Human Services. Applicants are required to provide proof of income, such as unemployment, worker's compensation, social security, alimony/child support. They are also asked if they have Medicaid or any other third party insurance. Applicants claiming that they have no income are required to provide a letter of support from the individual providing the support for the patient. Additionally, applicants may provide letters of denial from insurance providers as support. Assets are also considered when deciding whether to grant financial assistance as the patient is required to provide copies of bank statements, certificates of deposit, money market account statements, etc.
Part I, Line 7:The cost of charity care is computed by multiplying the amount of gross patient charges written off during the fiscal year in accordance with the Hospital's financial assistance policy by an overall cost-to-charge ratio that is computed based on the methodology of "Worksheet 2" of the 990 Schedule H instructions.
Part III, Line 2:Bad debt expense was calculated by taking the bad debt write offs for 9/30/17 (based on gross charges) from the General Ledger. The total bad debt write offs were then multiplied by the overall cost-to-charge ratio of 35.82% calculated on Worksheet 2 of Schedule H. Discounts to patient accounts are recorded as contractual write-off's and not as bad debt. Therefore, the calculated bad debt expense does not include any portion of a patient's charges that were discounted.
Part III, Line 3:Estimate of facility bad debts whom may qualify for charity: This is estimated by calculating the charity write-offs as a percentage of total revenue and applying this percentage (.71%) to the total bad debt write offs for the period. The resulting amount is then multiplied by the overall cost/charge ratio computed on Worksheet 2 of the 990 instructions.
Part III, Line 4:Wheeling Hospital, Inc. does not have separate audited financial statements, but the following footnote is included in the consolidated audited financial statements:The provision for bad debts is based upon management's assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor. The results of this review are then used to make modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. The provision for bad debts as a percentage of net patient revenues was 4.29% and 2.96% for the years ended September 30, 2017 and 2016, respectively.Provisions for bad debt include: 2017 2016Government and state provision $0 $0Commercial, other, and self-pay $16,121,670 $10,408,036The bad debt reflected on the financial statements is the gross amount of the accounts deemed uncollectible. This would be for accounts that have had no payment for 60 days and have had a minimum of five statements produced. Therefore, the bad debt amounts would be after any discounts or patient payments have been applied.The ratio from Worksheet 2 of the Schedule H instructions was used. This ratio was applied to the total bad debt expense included in net patient service revenue.The estimated amount of bad debt expense that could reasonably be attributable to patients who likely would qualify for financial assistance under the Hospital's Charity Care Policy was calculated by applying the percentage of charity care to gross patient revenue to the total bad debt expense at cost.
Part III, Line 8:The costs reflected in Line 6 are the allowable inpatient & outpatient costs from Worksheet D-1 and D, Pt. V of the 9/30/17 CMS cost report. Approximately $1.2M of the $9.6M shortfall on Line 7 is treated as community benefit. Despite the fact that the program serves all elderly and disabled beneficiaries and could represent community benefit, the majority of the shortfall is not treated as community benefit. The $1.2M treated as a community benefit is the Medicare shortfall relating to the interns' & residents' medical education program. The community benefit for the intern & resident program is reported on Line 7f (Health Professions Education) of Schedule H. Medicare costs of $65.2M on Line 6 of Pt. III, Section B, are obtained from worksheet D-1, D, and Pt. V of the 9/30/17 Medicare Cost Report.
Part III, Line 9b:Wheeling Hospital, Inc.'s Collection Policy has been established to defray the costs of medically necessary services for those patients who meet certain guidelines and have no other medical funding sources. Inpatient, outpatient, emergency room services, professional services of employed physicians and prescription drugs on an acute/emergent basis are eligible for financial assistance/charity care. The Financial Assistance/Charity Care Application must be signed by the applicant attesting to the truthfulness and accuracy of the information provided. Eligibility is determined by referencing the Financial Assistance/Charity Care Matrix, which is based on the Federal Poverty Guidelines for the most current year available. Those approved applicants who are at or below 200% of the Federal Poverty Guidelines are eligible to receive charity care, and those who are from 201% to 400% of those limits are eligible for discounts.
Part VI, Line 2:Wheeling Hospital, Inc. engaged Arnett, Carbis, Toothman, PLLC to perform a formal needs assessment to assess the health care needs for the community that it serves. This assessment was completed and dated September 2016.The primary tool utilized, throughout the year, to gauge the health care needs of the community are the numerous community education and healthscreening programs that the Hospital provides. The community's attendance at these programs, as well as their comments on the benefits received fromthe programs, provide the Hospital with a barometer of the type of health care needs that are most prevalent in the community. We can also monitor emerging trends in new/previously unknown needs through these programs. Examples of some of the programs are: blood pressure screenings, Men's Health Forum, health fairs throughout the service area, osteoporosisscreenings and bone density screenings.
Part VI, Line 3:If the patient has a scheduled procedure and has been pre-registered as self pay, they are directed to the financial counselor, where payment arrangements and discounts/charity are discussed, if applicable. Self pay accounts over $500 are screened by MedAssist, an offsite service for government program eligibility. Once an account drops to billing, the credit/collection staff gets that account and research for other accounts, noting insurance or charity. If nothing prior, the patient is called to discuss payment/charity as applicable.
Part VI, Line 4:Wheeling Hospital, Inc. predominantly services the Wheeling Metropolitan Statistical Area. The primary service area includes one county in the Northern Panhandle of West Virginia (Ohio County) and one county in Ohio (Belmont County), with a total population of approximately 110,064.The racial makeup of the MSA as of the 2016 census was 93.45% white, 3.85% African American, 0.65% Asian, 0.2% Native American, with the remainder from other races or a combination of two or more races. The median household income for 2016 was approximately $43,353, while the median household income for the United States was approximately $55,322. The below poverty level percentage for 2016 was approximately 15.75%, while the below poverty level percentage was approximately 12.7% for the United States.
Part VI, Line 5:A majority of the Hospital's board members are residents of the primary service area and are neither employees nor contractors of the Hospital.In addition, the Hospital extends medical staff privileges to any qualified physician in the community.
Part VI, Line 6:Wheeling Hospital, Inc. (the "Hospital or "Wheeling Hospital") was created by an Act of the Virginia General Assembly in 1850. Currently, the Hospital operates and exists under the laws of West Virginia as a not-for-profit corporation. Under its corporate charter, the Hospital is operated, supervised, and controlled by the Roman Catholic Diocese of Wheeling/Charleston (the "Diocese"). The Hospital consists of the Wheeling Hospital Division, a full-service regional teaching hospital offering a wide range of medical and surgical services on an inpatient and outpatient basis, and the Bishop Joseph H. Hodges Continuous Care Center Division, housing a 120-bed skilled and intermediate care center. The Hospital also owns and operates the Physician Practice Division as a department of the Hospital. This division consists of a group of primary care and multispecialty physicians practicing at the Hospital.The Hospital is the sole member of Belmont Community Hospital, Inc. ("Belmont Hospital") located in Bellaire, Ohio, and wholly owns a captive insurance company, Mountaineer Freedom, Ltd. (MFLTD).The Hospital is also the sole member of the Medical Park Foundation (the "Foundation"), which raises contributions solely for the use of the Hospital controlled entities. The purpose of the Foundation is to cultivate philanthropic support for patient care services, improve hospital facilities, support the uncompensated care program, and support community outreach programs.In 2017, the Hospital became the sole member of Harrison Community Hospital (HCH), located in Cadiz, Ohio, and Harrison Community Hospital Foundation (HCF), which raises contributions for the use of HCH.The Hospital is also the sole member of Wheeling Pediatrics, LLC (WP) and Women's Health Services (WHS). However, there are no assets nor activityfor either of these legal entities as of and for the years ended September 30, 2017 or September 30, 2016.The Hospital also owns two holding companies, WH Holdings I, LLC (WHH I) and WH Holdings II, Inc. (WHH II). WHH I is a taxable limited liability company. WHH II is a nonprofit corporation. These holding companies may be used for any future endeavors that might be undertaken and capitalized by the Hospital outside of the covenants and agreements governing the US Department of Housing and Urban Development (HUD)-insured mortgage. As of and for the years ended September 30, 2017 and 2016, there were no assets nor activity for WHH I.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WV Medical Professionals Health Program Inc
4013 Buckhannon PikeMount ClareWV26408743226821501(c)(3)$10,000Donation
Belmont County Fire & Squad Officers Association
69604 Sunset HeightsBridgeportOH43912341416410501(c)(3)$21,898Donation for purchase of replacement Modem and Leads for cardiac monitoring equipment.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFor all grants, each department is responsible for maintaining any grant documentation and is responsible for completing all necessary reporting. Neither of the grants summarized carry specific goals, benchmarks or specifications as required by Wheeling Hospital, Inc. The grant given to the Belmont County Fire & EMS Officers Association was provided to aid them in upgrading their technology so that it was compatible with the cardiac monitoring equipment in the Wheeling Hospital, Inc. Emergency Room.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael S McKeets
Chief Operating Officer$177,682$0$25,101$0$0$0$14,887$0$9,383$0$227,053$0$0$0
James B Murdy
Chief Financial Officer$250,253$0$75,102$0$0$0$19,772$0$27,432$0$372,559$0$0$0
Angelo Georges MD
Chief Medical Officer$508,055$0$25,102$0$0$0$10,070$0$27,998$0$571,225$0$0$0
Dennis Niess MD
Chief Med Info Officer$239,868$0$26,102$0$0$0$16,638$0$22,367$0$304,975$0$0$0
David Rapp
Chief Info Officer$243,128$0$55,102$0$0$0$13,866$0$23,853$0$335,949$0$0$0
John DeBlasis
Senior Administrator$156,856$0$25,101$0$0$0$11,486$0$10,701$0$204,144$0$0$0
Kareen Simon
Vice President of Operations$330,967$0$30,102$0$0$0$11,631$0$1,787$0$374,487$0$0$0
Shawn Stern
Medical Director$344,117$0$25,102$0$0$0$11,195$0$28,093$0$408,507$0$0$0
Anthony Martinelli
Senior Director$156,462$0$30,101$0$0$0$7,866$0$19,077$0$213,506$0$0$0
Heidi Porter
Senior Director$116,780$0$35,101$0$0$0$5,667$0$8,940$0$166,488$0$0$0
Gregory S Merrick
Physician$1,257,817$0$18,102$0$0$0$11,915$0$2,591$0$1,290,425$0$0$0
Jondavid Pollock
Physician$1,156,310$0$102$0$0$0$11,990$0$24,701$0$1,193,103$0$0$0
Chandra S Swamy
Physician$523,040$0$504,950$0$0$0$12,520$0$20,485$0$1,060,995$0$0$0
Allan Tissenbaum
Physician$602,172$0$127,077$0$0$0$11,195$0$28,455$0$768,899$0$0$0
Jeffrey Abbott
Physician$693,249$0$102$0$0$0$10,930$0$28,753$0$733,034$0$0$0
Louis Longo
Former Key Employee$274,180$0$0$0$0$0$2,450$0$14,270$0$290,900$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 5:FormAndLineReferenceDesc
ExplanationDr. Swamy's incentives are based on a percentage of net revenue. Dr. Tissenbaum's incentives are based on a percentage of net income. Overall physician compensation was determined to be reasonable.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Valorie Satkoske
Daughter of Chief Executive Officer$197,540Payments - Employee Compensation0
R & V Associates
Chief Executive Officer is Principal of R & V Associates.$3,980,055Payments - Include other consulting services and expense for reimbursements.0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 3:FormAndLineReferenceDesc
ExplanationExplanation of Relationship/Transaction with R & V Associates: R & V Associates is an independent business consulting firm that provides services to Wheeling Hospital, Inc. (the "Hospital"). Mr. Violi, independent consultant, is a principal and one of the managing directors of the consulting firm. Mr. Violi receives all compensation directly from R & V Associates for his services at the Hospital, and not from the Hospital. Although Mr. Violi currently serves as Chief Executive Officer of the Hospital, he does so through his affiliation with R & V Associates and not through direct employment with the Hospital. The compensation paid to R & V Associates by the Hospital is established by an independent Ad Hoc Committee of the Board of Directors of the Hospital. It is the practice of the Ad Hoc Committee to conduct its deliberations in full compliance with the established procedures under Section 4958 of the Internal Revenue Code of 1986, as amended, and with the settled purpose of establishing a rebuttable presumption of reasonableness with respect to the compensation paid to R & V Associates. Additionally, the Ad Hoc Committee has sole authority over the retention and discharge of R & V Associates, and Mr. Violi, as Chief Executive Officer, has no authority over such retention or any other aspect of that engagement. The payments to R & V Associates include compensation payments for Mr. Violi, expense reimbursement, and other consulting services.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$375,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationWheeling Hospital, Inc. is reporting the above information based on the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The Very Reverend Monsignor Kevin M. Quirk is the Assistant to the Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston.
Form 990, Part VI, Section A, line 3Ronald L. Violi, Chief Executive Officer of Wheeling Hospital, Inc., is not an employee of Wheeling Hospital, Inc. Ronald L. Violi, independent consultant, is a 50% partner in R & V Associates, a consulting firm which Wheeling Hospital, Inc. contracts with for consulting and management services.
Form 990, Part VI, Section A, line 6Wheeling Hospital, Inc. has a single member, The Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston.
Form 990, Part VI, Section A, line 7aWheeling Hospital, Inc. has a single member, The Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston, who has the ability to elect members of the governing body of Wheeling Hospital, Inc.
Form 990, Part VI, Section B, line 11bFollowing completion of Form 990 by the Wheeling Hospital, Inc. tax preparer, Form 990 is reviewed by internal personnel and the executive team prior to filing. The draft return is sent to the Ad Hoc Committee of the Board via Courier, Fed Ex, or UPS, prior to filing.
Form 990, Part VI, Section B, line 12cAll members of the Board of Directors and Officers receive a copy of the Conflict of Interest policy annually. Recipients are annually asked to acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to Wheeling Hospital, Inc. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval. Key employees and other employees are required to complete a conflict of interest questionnaire at hiring and when a change occurs that may be a conflict of interest.
Form 990, Part VI, Section B, line 15Ronald L. Violi, Chief Executive Officer of Wheeling Hospital, Inc., is not an employee of Wheeling Hospital, Inc. Ronald L. Violi, independent consultant, receives his compensation from R & V Associates, which receives payment from Wheeling Hospital, Inc. for consulting and management services it provides, including for Ronald L. Violi's services as Chief Executive Officer. Wheeling Hospital, Inc. has determined by means of committee review that the payments to R & V Associates are reasonable and at fair market value. Therefore, all compensation payments to Ronald L. Violi are reasonable. Other officers and key employees' compensation is reviewed by the Wheeling Hospital Ad Hoc Committee. The committee reviews national, regional, and local compensation surveys. Additionally, years of service are also taken into account.
Form 990, Part VI, Section C, line 19Governing documents, Conflict of Interest Policy, and financial statements are available upon request. Wheeling Hospital, Inc. also files the financial statements with WVHCA annually.
Form 990, Part XI, line 9:Net Restricted Grant Activity 36,224. Transfers/Dividends -4,001,713. Unrealized Gain Restricted Investments 191,407. Restricted Activity Variance 1,019.
Part XII, Line 3AWheeling Hospital, Inc. entered into a HUD/FHA Section 242 Mortgage Insurance Agreement and was required by this arrangement to undergo an A-133 audit.
Part XI, Line 9, Change in Net AssetsUnrealized Gain Restricted Investments $191,406 Net Restricted Grant Activity $36,224 Transfer from Related Parties $(20,000,000) Other $1,020 Transfers Related to NTTC Purchase and Investment in DRE $22,673,287 Forgiveness of Debt $(6,675,000) Total Line 9, Part XI $(3,773,063)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Wheeling Pediatrics LLC
222 N 5th StMartins FerryOH43935261482791Physician OfficesOH$0$0Wheeling Hospital Inc
Women's Health Specialists of Wheeling Hospital LLC
1 Medical Park Center 3 Suite 232WheelingWV26003262809731Physician OfficesWV$0$0Wheeling Hospital Inc
WH Holdings II LLC
1 Medical ParkWheelingWV26003273193246Purchase Real EstateWV-$1,828,163$38,184,863Wheeling Hospital Inc
WH Holdings I Inc
1 Medical ParkWheelingWV26003273193207Purchase Real EstateWV$0$0Wheeling Hospital Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Belmont Community Hospital
4697 Harrison StreetBellaireOH43906340714643HospitalOH501(c)(3)Section A, Line 3Wheeling Hospital IncYes (1)
Medical Park Foundation
1 Medical ParkWheelingWV26003550744690ChurchWV501(c)(3)Section A, Line 1Wheeling Hospital IncYes (1)
Self Insurance Trust Agreement of Wheeling Hospital Inc
1 Medical ParkWheelingWV26003550676674InsuranceWV501(c)(3)Sec. A, Line 12, TypWheeling Hospital IncYes (1)
Harrison Community Hospital
951 East Market StreetCadizOH43907341571750HospitalOH501(c)(3)Section A, Line 3Wheeling Hospital IncYes (1)
Harrison Community Hospital Foundation
951 East Market StreetCadizOH43907341571749Support of HospitalOH501(c)(3)Sec. A, Line 12 TypeWheeling Hospital IncYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Mountaineer Freedom Limited
94 Solaris Ave 2nd Fl Camana BayGrand CaymanCJKY1-1102981217988Captive InsuranceCJWheeling Hospital IncC-$168,627$24,478,1781.00000Yes (1)
Mountaineer Freedom Physician & Hospital Association Inc
300386759Physician HospitalWheeling Hospital IncC1.00000Yes (1)1 Medical ParkWheelingWV26003WV
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Belmont Community Hospital Inc
I$78,058Cost
Belmont Community Hospital Inc
Q$1,520,747Cost
Belmont Community Hospital Inc
L$421,053Cost
Belmont Community Hospital Inc
O$1,052,175Cost
Belmont Community Hospital Inc
M$57,759Cost
Belmont Community Hospital Inc
J$105,577Cost
Belmont Community Hospital Inc
R$293,614Cost
Harrison Community Hospital
O$115,304Cost
Harrison Community Hospital
Q$221,137Cost
Harrison Community Hospital
S$2,000,000Cost