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THS PHYSICIAN PARTNERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THS PHYSICIAN PARTNERS INC (EIN 45-4395947)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349302968
Schema version
2024v5.2
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)
Return2025-11-14T08:45:41-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454395947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THS Physician Partners IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHSPBusinessNameControlTxt
Phone3047663528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14605 MacCorkle Ave SWAddressLine1Txt
CitySouth CharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel JonesPersonNm
Person TitleVP of FinancePersonTitleTxt
Phone3047663528PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGregory RosencrancePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14605 MacCorkle Ave SWAddressLine1Txt
CitySouth CharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,732,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://wvumedicine.org/thomas-hospitals/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTo establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents ofActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee247TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,181,515PYProgramServiceRevenueAmt
CY Program Service Revenue$55,168,425CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$226,122PYOtherRevenueAmt
CY Other Revenue$564,135CYOtherRevenueAmt
PY Total Revenue$12,407,637PYTotalRevenueAmt
CY Total Revenue$55,732,560CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,860,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,230,476CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,062,025PYOtherExpensesAmt
CY Other Expenses$66,812,952CYOtherExpensesAmt
PY Total Expenses$18,922,649PYTotalExpensesAmt
CY Total Expenses$98,043,428CYTotalExpensesAmt
PY Revenues Less Expenses-$6,515,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,310,868CYRevenuesLessExpensesAmt
Total Assets BOY$12,046,268TotalAssetsBOYAmt
Total Assets EOY$20,470,953TotalAssetsEOYAmt
Total Liabilities BOY$110,487,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,222,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$98,441,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$140,751,876NetAssetsOrFundBalancesEOYAmt
MissionTo establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the Kanawha Valley.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,236,901ExpenseAmt
Revenue$55,732,560RevenueAmt
DescThomas Health System Physician Partners, Inc. is a multi-specialty physician group that consists of 76 physicians and 87 mid-level providers. Thomas employed physicians provided care to 199,711 patients in 2024.Desc
Total Program Service Expenses$93,236,901TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel JonesPersonNm
Phone3047663528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14605 MacCorkle Ave SWAddressLine1Txt
CitySouth CharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerInd
Albert Wright
Board President Jan - March, WVUHS President001.00054.09Yes (X)$0$2,297,899$428,380
Matthew Stover MD
Physician040.00$1,360,377$0$50,532Yes (X)
Freddie Dominick Persinger MD
Physician040.00$1,309,681$0$50,572Yes (X)
Narender R Jogenpally MD
Physician040.00$1,219,915$0$52,935Yes (X)
John P Ponugupati MD
Physician040.00$1,098,886$0$50,572Yes (X)
Michael Mastromichalis
Physician040.00$972,338$0$52,935Yes (X)
J Gregory Rosencrance
Board President April - Dec President of Thomas Memorial Hospital001.00040.50Yes (X)$0$813,930$108,541Yes (X)
Dan Lauffer
Board Member, Jan - March, President of TMH Services001.00Yes (X)$0$541,582$41,135
Aaron Alexander
Director, April - December001.00039.00Yes (X)$0$362,716$51,995
Matthew Upton MD
Board Secretary001.00039.00Yes (X)$0$347,799$49,313Yes (X)
Jason Gizzi
Board Interim Vice President001.00039.00Yes (X)$0$108,495$21,726Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,961,197TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,472,421TotReportableCompRltdOrgAmt
Total Other Compensation$958,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Center For Pain Relief Inc
400 Court St Ste 100CharlestonWV253011652Professional / Staffing Services$3,501,707
Associated Radiologists Inc
Po Box 11137CharlestonWV253391137Professional / Staffing Services$1,604,862
So Charleston Cardiology Associates
4607 Maccorkle Ave Sw Ste 300South CharlestonWV253091364Professional / Staffing Services$1,065,588
Curative Talent Llc
370 W Las Colinas BlvdIrvingTX750395704Professional / Staffing Services$348,388
Mplt Healthcare Llc
3701 Fau Blvd Ste 300Boca RatonFL334316491Contracted Physician$284,893
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthcare Services621110$55,132,195$55,132,195
Contracted Services - Hospitalists900099$36,230$36,230
FieldValueIRS element (for citing)
Total Program Service Revenue$55,168,425TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Aetna Claim Reimbursement900099$328,769$328,769
Insurance Incentive900099$201,133$201,133

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,233TotalRevenueColumnAmt
Related Or Exempt Func Income$34,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$564,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,732,560TotalRevenueColumnAmt
Related Or Exempt Func Income$55,732,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,707,920TotalAmt
Program Services$25,821,537ProgramServicesAmt
Management And General$1,886,383ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,610TotalAmt
Program Services$162,722ProgramServicesAmt
Management And General$11,888ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,028,130TotalAmt
Program Services$1,890,053ProgramServicesAmt
Management And General$138,077ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,319,816TotalAmt
Program Services$1,229,962ProgramServicesAmt
Management And General$89,854ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,598,481TotalAmt
Program Services$56,347,018ProgramServicesAmt
Management And General$1,251,463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,674TotalAmt
Program Services$144ProgramServicesAmt
Management And General$21,530ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,200TotalAmt
Program Services$140,708ProgramServicesAmt
Management And General$181,492ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,097TotalAmt
Program Services$149ProgramServicesAmt
Management And General$2,948ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,668TotalAmt
Program Services$136,444ProgramServicesAmt
Management And General$139,224ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,868TotalAmt
Program Services$63,038ProgramServicesAmt
Management And General$8,830ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$182,289TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$177,049ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,576,474TotalAmt
Program Services$1,576,474ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551,265TotalAmt
Program Services$16,385ProgramServicesAmt
Management And General$534,880ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$183,406TotalAmt
Program Services-$207,319ProgramServicesAmt
Management And General$23,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bad Debt - Patients$5,524,153$5,524,153
Medical Pharmaceutical Supplies$379,632$379,632
Taxes and Licenses$295,674$8,654$287,020
Recruiting$88,553$88,553

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,330TotalAmt
Program Services$53,354ProgramServicesAmt
Management And General$51,976ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,043,428TotalAmt
Program Services$93,236,901ProgramServicesAmt
Management And General$4,806,527ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,904,048BOYAmt
EOY$9,653,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$323,369BOYAmt
EOY$6,309,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,847,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$682,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$813,251BOYAmt
EOY$4,165,157EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$336,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,600BOYAmt
EOY$5,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,046,268BOYAmt
EOY$20,470,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,783,793BOYAmt
EOY$49,052,092EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,703,483BOYAmt
EOY$112,170,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,487,276BOYAmt
EOY$161,222,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$98,441,008BOYAmt
EOY-$140,751,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$98,441,008BOYAmt
EOY-$140,751,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,046,268BOYAmt
EOY$20,470,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,310,868ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd
Facts And Circumstances TestPart I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170B1AIII as shown on Schedule A, Part I, Line III, the organization is not a licensed hospital in the state of West Virginia, and therefore, it is not required to complete Form 990, Schedule H.FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,420,666OtherCostOrOtherBasisAmt
Depreciation$377,106DepreciationAmt
Book Value$1,043,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,427,069OtherCostOrOtherBasisAmt
Depreciation$305,472DepreciationAmt
Book Value$3,121,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,165,157TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal income taxes
Long Term Lease Liability$234,227
Capitalized Leases Payable - Non Current$2,686,071
Due to Related Org - Non Current$109,250,439
FieldValueIRS element (for citing)
Total Liability$112,170,737TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$50,208,407TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$5,524,153OtherRevenueAmt
Revenue Not Reported-$5,524,153RevenueNotReportedAmt
Revenue Subtotal$55,732,560RevenueSubtotalAmt
Total Revenue Per Form990$55,732,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$92,519,273TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$92,519,273ExpensesSubtotalAmt
Other Expenses Not Included$5,524,153OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,524,153ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$98,043,426TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2Most of the entities that comprise the System are tax-exempt organizations and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS, BCHS, PHIC, HPN, and TMHS are organizations subject to federal and/or state income taxes. The System does not have any material uncertain tax positions as of December 31, 2024 and 2023.
XI 2dThe amount shown on line 2d consists of 5,524,153 provision for doubtful accounts reported as an offset to revenue on the financial statements.
XII 4bThe amount shown on line 4b consists of 5,524,153 provision for doubtful accounts reported as an offset to revenue on the financial statements.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Matthew Upton MD
Board Secretary$287,771$50,559$9,469$33,929$15,384$397,112
J Gregory Rosencrance
Board President April - Dec President of Thomas Memorial Hospital$599,222$175,800$38,908$81,687$26,854$922,471
Matthew Stover MD
Physician$1,115,282$244,555$540$15,525$35,007$1,410,909
Freddie Dominick Persinger MD
Physician$1,114,266$194,875$540$15,525$35,047$1,360,253
Michael Mastromichalis
Physician$971,528$810$15,525$37,410$1,025,273
Narender R Jogenpally MD
Physician$843,528$369,529$6,858$15,525$37,410$1,272,850
John P Ponugupati MD
Physician$838,819$259,527$540$15,525$35,047$1,149,458
Aaron Alexander
Director, April - December$291,017$42,376$29,323$21,394$30,601$414,711
Albert Wright
Board President Jan - March, WVUHS President$1,620,125$649,388$28,386$390,845$37,535$2,726,279
Dan Lauffer
Board Member, Jan - March, President of TMH Services$534,724$6,858$15,525$25,610$582,717

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 4bGreg Rosencrance received deferred compensation of 66,162 in 2024 from a related party Matthew Upton received deferred compensation of 20,904 in 2024 from a related party Aaron Alexander received deferred compensation of 7,851 in 2024 from a related party and Albert Wright received deferred compensation of 375,320 in 2024 from related party. These amounts were properly recorded in deferred compensation on the Form 990 Schedule J.
Part I Line 4bAaron Alexander received CAA distributions of 26,170 in 2024 from related party and Greg Rosencrance received CAA distributions of 24,375 in 2024 from related party. These amounts were appropriately reported as compensation on Form W-2 for 2024.
Part I Line 6aPer the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
Part I Line 3The compensation of the CEO is determined by the West Virginia United Health System Compensation Committee based upon a salary and benefit survey prepared by an independent company using data of comparable facilities. This information is provided to the compensation committee which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compenstion package does not exceed fair market value based on the data from the consultant group. The minutes of the compensation committee are contemporaneously documented and retained. Full compensation surveys are completed annually.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6Herbert J. Thomas Memorial Hospital Association, a nonprofit corporation organized under the laws of the state of West Virginia, is the sole member of THS Physician Partners, Inc.
Form 990, Part VI, Section A, Line 7AThe organizations board of directors is elected by its sole member, Herbert J. Thomas Memorial Hospital Association.
Form 990, Part VI, Section A, Line 7BThe organizations sole member, Herbert J. Thomas Memorial Hospital Association, reserves all corporate powers of the organization except for items specifically listed in the organizations Articles of Incorporation.
Form 990, Part VI, Section B, Line 11BHerbert J. Thomas Memorial Hospital Association is the sole member of the organization. The sole members finance committee is responsible for financial management of the organization. The 990 is reviewed by the organizations CFO as part of the finance committee. The 990 is then discussed with the finance committee and a copy is provided to all board members before it is filed with the IRS.
Form 990, Part V, Line 2AHerbert J. Thomas Memorial Hospital Association is the common paymaster for this related entity and therefore the W-2s are filed under this organization.
Form 990, Part VI, Section B, Line 12CThe organization regularly and consistently monitors and enforces compliance with our written conflict of interest policy by asking annually that all trustees, officers and employees managers who have decision making/purchasing authority to disclose any potential conflicts of interest. Disclosure forms are signed annually then logged onto a spread sheet that identifies any potential conflicts.
Form 990, Part VI, Section B, Line 15For the organizations Vice President of Physician Services, the pay scale was determined by using input from the consultants used to set up the organization healthcare strategy group as well as the market watch survey. For all other officers the organization used a consulting firm Health Care Strategy Group to help determine pay rates. the pay structure will periodically be reviewed to make sure the scales match local pay scales via consultation with the Herbert J. Thomas Memorial Hospital Association human resources department.
Form 990, Part VI, Section C, Line 19THS Physician Partners, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon individual request. These documents are housed at the main facility and can be provided via copy upon request. The documents also can be reviewed on site at the facility upon advance notice.
Form 990, Part IX, Line 11gOther fees on line 11g consist of the following Consulting Professional Fees of 744,805 of which 55,645 is considered program service expense and 689,160 is considered management and general expense Contracted Labor of 55,686,363 of which 56,291,373 is considered program service expense and 605,010 is considered management and general expense and Collection Fees of 1,167,313 of which all is considered management and general expense.
Form 990, Part IX, Line 23THS PP received a refund of malpractice insurance premiums during 2024 which is causing insurance expense to show as a negative expense.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
West Virginia United Health System Inc
1085 Van Voorhis Road Suite 500MorgantownWV26505550754713Healthcare AccessWV501C312 Type IN/Afalse
University Healthcare Foundation Inc
121 Administrative DriveMartinsburgWV25401311118075Hospital SupportWV501C312 Type IfalseWest Virginia University Hospitals - East Inc
United Physicians Care Inc
686 South Pike StreetShinnstonWV26431550638563Patient CareWV501C33falseUnited Hospital Center Inc
United Health Foundation Inc
327 Medical Park DriveBridgeportWV26330550621706Hospital SupportWV501C312 Type IfalseUnited Hospital Center Inc
United Summit Center Inc
6 Hospital PlazaClarksburgWV26301550752788Behavioral HealthWV501C33falseWest Virginia University Hospitals Inc
Camden-Clark Health Services Inc
800 Garfield AveParkersburgWV26101550769602Healthcare AccessWV501C312 Type IfalseWV United Health System
Camden-Clark Foundation
800 Garfield AveParkersburgWV26101550667789Hospital SupportWV501C37falseCamden-Clark Health Services
Camden-Clark Physician Corporation
1601 Garfield AvenueParkersburgWV26101264058719Patient CareWV501C33falseCamden-Clark Health Services
West Virginia University Hospitals Inc
PO Box 8034MorgantownWV26506550643304Patient CareWV501C33falseWV United Health System
West Virginia University Hospitals East Inc
121 Administrative DriveMartinsburgWV25401202337985Healthcare AccessWV501C312afalseWV United Health System
City Hospital Inc
2500 Hospital DriveMartinsburgWV25401550383321Patient CareWV501C33falseWest Virginia University Hospitals - East Inc
Jefferson Memorial Hospital
300 South Preston StRansonWV25438550359755Patient CareWV501C33falseWest Virginia University Hospitals - East Inc
United Hospital Center Inc
327 Medical Park DriveBridgeportWV26330550525724Patient CareWV501C33falseWV United Health System
West Virginia Health Care Cooperative Inc
400 Fairview Heights RdSummersvilleWV26651550650441Patient CareWV501C33falseWV United Health System
Camden-Clark Memorial Hospital Corporation
800 Garfield AveParkersburgWV26101311524546Patient CareWV501C33falseCamden-Clark Health Services
Potomac Valley Hospital of W Va Inc
100 Pin Oak LaneKeyserWV26726550420956Patient CareWV501C33falseWV United Health System
St Joseph's Hospital of Buckhannon Inc
1 Amalia DriveBuckhannonWV26201550356996Patient CareWV501C33falseWV United Health System
St Joseph's Foundation of Buckhannon Inc
1 Amalia DriveBuckhannonWV26201550727650Hospital SupportWV501C312 Type IIfalseSt Joseph's Hospital of Buckhannon Inc
Reynolds Memorial Hospital Inc
800 Wheeling AveGlen DaleWV26038550357045Patient CareWV501C33falseWV United Health System
Reynolds Memorial Foundation Inc
800 Wheeling AveGlen DaleWV26038550710402Hospital SupportWV501C312 Type IfalseReynolds Memorial Hospital Inc
Braxton County Memorial Hospital Inc
100 Hoylman DriveGassawayWV26624550611919Patient CareWV501C33falseWV United Health System
Community Health Association
122 Pinnell StreetRipleyWV25271550462730Patient CareWV501C33falseWV United Health System
Wetzel County Hospital Inc
3 East Benjamin DriveNew MartinsvilleWV26155843480493Patient CareWV501C33falseWV United Health System
WVUHS Home Care LLC
1085 Van Voorhis Road Suite 500MorgantownWV26505852915642Home Health and Hospice CareWV509a2falseWV United Health System
Uniontown Hospital
500 West Berkeley StreetUniontownPA15401250965588Patient CarePA501C33falseWV United Health System
Fayette Physician Network Inc
500 West Berkeley StreetUniontownPA15401455440305Patient CarePA501C33falseWV United Health System
Wheeling Hospital Inc
1 Medical ParkWheelingWV26003550357057Patient CareWV501C33falseWV United Health System
Harrison Community Hospital Inc
951 E Market StreetCadizOH43907341571750Patient CareOH501C33falseWV United Health System
Barnesville Hospital Association Inc
639 W Main StreetBarnesvilleOH43713340719172Patient CareOH501C33falseWV United Health System
Belmont Community Hospital Inc
4697 Harrison StreetBellaireOH43906340714643Patient CareOH501C33falseWheeling Hospital Inc
Medical Park Foundation
1 Medical ParkWheelingWV26003550744690ChurchWV501C31falseWheeling Hospital Inc
Self Insurance Trust Agreement of Wheeling Hospital Inc
1 Medical ParkWheelingWV26003550676674InsuranceWV501C312 Type IN/Afalse
GRMC Inc
251 North Fourth StreetOaklandMD21550871846814Patient CareMD501C33falseWV United Health System
Grant Memorial Hospital Inc
117 Hospital DrivePetersburgWV26847881740605Patient CareWV501C33falseWV United Health System
Herbert J Thomas Memorial Hospital Association
4605 MacCorkle Ave SWSouth CharlestonWV25309550404900Patient CareWV501C33falseWV United Health System
Princeton Community Hospital Association Inc
122 Twelfth StreetPrincetonWV24740550483245Patient CareWV501C33falseWV United Health System
Princeton Community Hospital Foundation Inc
PO Box 1369PrincetonWV24740550694209SupportWV501C312 A Type IfalsePrinceton Community Hospital Association
Welch Medical Center Inc
1085 Van Voorhis Road Suite 500MorgantownWV26505921990757Patient CareWV501C33falseWV United Health System
Ohio Valley Health Corporation
222 Nicolette RdParkersburgWV26104922553803Patient CareWV501C33falseCamden-Clark Health Services

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Allied Health Services IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 782AddressLine1Txt
CityMorgantownCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26507ZIPCd
FieldValueIRS element (for citing)
EIN550652017EIN
Primary ActivitiesLinen ServicesPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CorpEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TMH ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$32,375InvolvedAmt
Method Of Amount DeterminationAccounting RecordsMethodOfAmountDeterminationTxt