WEIRTON MEDICAL CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON MEDICAL CENTER INC (EIN 55-0387249)
- Tax period
- 2024-07-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349303203
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T08:53:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550387249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIR | BusinessNameControlTxt |
| Phone | 3047976000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW SCHAUBLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3047976000 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY A BROCIOUS | PreparerPersonNm |
| PTIN | P01254262 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID S ARTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,363,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEIRTONMEDICAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1859 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $173,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $155,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,750,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,275,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,692,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $772,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,239,588 | PYOtherRevenueAmt |
| CY Other Revenue | $1,120,662 | CYOtherRevenueAmt |
| PY Total Revenue | $227,856,850 | PYTotalRevenueAmt |
| CY Total Revenue | $116,324,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,484,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,233,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,206,694 | PYOtherExpensesAmt |
| CY Other Expenses | $57,131,800 | CYOtherExpensesAmt |
| PY Total Expenses | $234,728,616 | PYTotalExpensesAmt |
| CY Total Expenses | $124,365,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,871,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,040,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,036,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,101,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,467,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,553,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,568,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,548,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $93,722,589 | ExpenseAmt |
| Revenue | $114,456,045 | RevenueAmt |
| Desc | THE MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, EMERGENCY, PSYCHIATRIC, HOME HEALTH, PHYSICIAN AND SKILLED NURSING SERVICES INCLUDING 17,924 INPATIENT DAYS, 174,289 OUTPATIENT VISITS, 17,461 EMERGENCY ROOM VISITS AND 20,431 HOME HEALTH VISITS. CHARGES FOREGONE FOR CHARITY AMOUNTED TO $200,550.79 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,771 | ExpenseAmt |
| Revenue | $106,350 | RevenueAmt |
| Desc | THE MEDICAL CENTER PROVIDED VARIOUS COMMUNITY HEALTH IMPROVEMENT AND EDUCATIONAL SERVICES THROUGHOUT THE COMMUNITY AT LOCAL SCHOOLS, BUSINESSES, AND CHURCHES. THE CENTER ALSO PROVIDED IN-HOUSE EDUCATIONAL SEMINARS; HEALTH & WELLNESS FAIRS; DIRECT TO CONSUMER LABORATORY BLOOD ANALYSIS TESTING; HEALTH CLINICS; CHOLESTEROL SCREENING; PROSTATE SCREENINGS; TUITION PAID FOR NURSING STUDENTS; AND OTHER HEALTH RELATED EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,748,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1859 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HIGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3047976440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN CHERIAN MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,088,653 | $0 | $41,487 | |||
| RISHI KAD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,019,470 | $0 | $37,665 | |||
| CHERIAN JOHN MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $867,218 | $0 | $7,727 | |||
| JOHN C FRANKOVITCH | ||||||||
| CEO/TREASURER UNTIL 1/2025 | 40.00 | $826,260 | $0 | $36,876 | Yes (X) | Yes (X) | ||
| VARDHAN J REDDY MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $816,194 | $0 | $38,022 | |||
| DANIEL JOVANOVICH | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $808,011 | $0 | $33,944 | |||
| DAVID SCOTT ARTMAN | ||||||||
| COO (CEO AS OF 1/2025) | 40.00 | $335,359 | $0 | $37,276 | Yes (X) | |||
| LISA CONTI | ||||||||
| VP OF PPI OPERATIONS | 40.00 | $270,173 | $0 | $13,375 | Yes (X) | |||
| JOSEPH SAYUT | ||||||||
| CFO UNTIL 10/2024 | 40.00 | $245,598 | $0 | $28,926 | Yes (X) | |||
| JOI GORLOCK | ||||||||
| DIRECTOR OF HOME HEALTH SERVICES | 40.00 | $208,190 | $0 | $31,605 | Yes (X) | |||
| CLAYTON HENDERSON | ||||||||
| VP OF OPERATIONS AS OF 1/2025 | 40.00 | $166,759 | $0 | $29,584 | Yes (X) | |||
| DREW SCHAUBLE | ||||||||
| CFO AS OF 10/2024 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES R SHOCKLEY | ||||||||
| CHAIRMAN | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN GRECO | ||||||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JJ BERNABEI | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SCOTT WINWOOD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LUKE MYERS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLI FOURNIER MD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GRACE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARL A FRANKOVITCH ESQ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONALD GIANNI JR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE PAOLO JR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,651,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $336,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 173 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AHSA | |||||
| PO BOX 670529 | DALLAS | TX | 75267 | CONTRACTED STAFFING SERVICES | $5,593,852 |
| CERNER CORPORATION | |||||
| PO BOX 203448 | DALLAS | TX | 75320 | IT | $5,190,872 |
| MBM CONTRACTING | |||||
| 4999 OLD CLAIRTON ROAD | PITTSBURGH | PA | 15236 | CONTRACTED CONSTRUCTION SERVICES | $1,863,773 |
| ALLEGHENY HEALTH NETWORK | |||||
| PO BOX 951742 | CLEVELAND | OH | 44193 | CONTRACTED MEDICAL SERVICES | $1,273,039 |
| COMPREHENSIVE PHARMACY SERVICES | |||||
| 655 METRO PLACE SOUTH SUITE 450 | DUBLIN | OH | 43017 | CONTRACTED PHARMACY SERVICES | $1,075,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $84,667 | GovernmentGrantsAmt |
| All Other Contributions | $70,617 | AllOtherContributionsAmt |
| Total Contributions | $155,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CARE SERVICES | 621610 | $98,727,702 | $98,727,702 |
| PHYSICIAN OFFICE SERVICES | 621110 | $15,548,145 | $15,548,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,275,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,539 | TotalRevenueColumnAmt |
| Exclusion | $590,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $872,972 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,858 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $834,114 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,114 | TotalRevenueColumnAmt |
| Exclusion | $834,114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,365 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,365 | TotalRevenueColumnAmt |
| Exclusion | $182,365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFETERIA & VENDING INCOME | 722514 | $390,303 | $390,303 |
| PREMIER AND ACUITY INCOME | 900099 | $189,503 | $189,503 |
| MISCELLANEOUS INCOME | 900099 | -$293,258 | -$293,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,324,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,562,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,607,018 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,991 | TotalAmt |
| Program Services | $766,667 | ProgramServicesAmt |
| Management And General | $348,324 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,272,722 | TotalAmt |
| Program Services | $36,630,323 | ProgramServicesAmt |
| Management And General | $16,642,399 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,024 | TotalAmt |
| Program Services | $779,067 | ProgramServicesAmt |
| Management And General | $353,957 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,246 | TotalAmt |
| Program Services | $5,912,842 | ProgramServicesAmt |
| Management And General | $2,686,404 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,236 | TotalAmt |
| Program Services | $2,140,661 | ProgramServicesAmt |
| Management And General | $972,575 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,584 | TotalAmt |
| Management And General | $466,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,151 | TotalAmt |
| Management And General | $60,151 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,531 | TotalAmt |
| Management And General | $10,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,090,368 | TotalAmt |
| Program Services | $9,697,340 | ProgramServicesAmt |
| Management And General | $2,393,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,044 | TotalAmt |
| Management And General | $400,044 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,400 | TotalAmt |
| Program Services | $1,736,955 | ProgramServicesAmt |
| Management And General | $793,445 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701,905 | TotalAmt |
| Program Services | $3,233,030 | ProgramServicesAmt |
| Management And General | $1,468,875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,742 | TotalAmt |
| Program Services | $2,246,212 | ProgramServicesAmt |
| Management And General | $1,020,530 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,785 | TotalAmt |
| Program Services | $1,293,915 | ProgramServicesAmt |
| Management And General | $587,870 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,351 | TotalAmt |
| Program Services | $1,500,585 | ProgramServicesAmt |
| Management And General | $681,766 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,073 | TotalAmt |
| Program Services | $1,460,513 | ProgramServicesAmt |
| Management And General | $663,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $18,867,663 | $18,867,663 | |
| HEALTH CARE PROVIDER TA | $3,834,229 | $3,834,229 | |
| BAD DEBTS | $1,300,712 | $1,300,712 | |
| EQUIPMENT RENTAL EXPENS | $875,003 | $601,652 | $273,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,259 | TotalAmt |
| Program Services | $1,745,994 | ProgramServicesAmt |
| Management And General | $793,265 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,365,019 | TotalAmt |
| Program Services | $93,748,360 | ProgramServicesAmt |
| Management And General | $30,616,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,404 | BOYAmt |
| EOY | $5,323,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,992 | BOYAmt |
| EOY | $3,055,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,700,996 | BOYAmt |
| EOY | $33,572,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,108 | BOYAmt |
| EOY | $3,217,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,925 | BOYAmt |
| EOY | $2,137,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,645,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,509,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,801,090 | BOYAmt |
| EOY | $27,135,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,046,247 | BOYAmt |
| EOY | $35,433,599 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347,573 | BOYAmt |
| EOY | $10,176,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,398,726 | BOYAmt |
| EOY | $14,049,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,036,061 | BOYAmt |
| EOY | $134,101,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,159,921 | BOYAmt |
| EOY | $17,927,657 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,142,019 | BOYAmt |
| EOY | $75,684,806 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,165,672 | BOYAmt |
| EOY | $18,940,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,467,612 | BOYAmt |
| EOY | $112,553,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,323,148 | BOYAmt |
| EOY | $21,246,325 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,301 | BOYAmt |
| EOY | $302,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,568,449 | BOYAmt |
| EOY | $21,548,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,036,061 | BOYAmt |
| EOY | $134,101,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,040,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $598,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $422,031 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,263 | OtherCostOrOtherBasisAmt |
| Book Value | $152,263 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,387,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,882,910 | DepreciationAmt |
| Book Value | $13,504,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,338,702 | DepreciationAmt |
| Book Value | $92,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,870,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,888,342 | DepreciationAmt |
| Book Value | $8,982,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,803,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,399,691 | DepreciationAmt |
| Book Value | $4,404,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,135,973 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ACUITY | $25,000 | C |
| PACE MALPRACTICE CAP | $2,875,000 | C |
| PREMIER | $48,545 | C |
| WESBANCO CAPITAL PROJECT FUNDS | $7,228,159 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,176,704 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $4,489,074 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENT | $4,829,839 |
| INTANGIBLE ASSETS | $3,088,884 |
| RIGHT-OF-USE ASSETS | $1,641,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,049,098 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD-PARTY SETTLEMENTS | $133,334 |
| ACCRUED PENSION LIABILITY | $975,023 |
| DEFERRED COMPENSATION | $9,455,275 |
| OPERATING LEASE LIABILITY | $1,691,372 |
| FINANCE LEASE OBLIGATIONS | $1,041,403 |
| ACCRUED MALPRACTICE LIABILITY | $5,644,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,940,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,314,758 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $598,343 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$307,570 | OtherRevenueAmt |
| Revenue Not Reported | $290,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,023,985 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,300,712 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,300,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,324,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,813,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$250,695 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$250,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $123,064,307 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,300,712 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,300,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $124,365,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. WMC PHYSICIAN PRACTICES, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 38,858. CHANGE IN TEMPORARY RESTRICTED ASSETS -56,875. PENSION BENEFIT -289,553. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 1,300,712. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 38,858. PENSION BENEFIT -289,553. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 1,300,712. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CAYMAN ISLANDS | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CAPTIVE INSURANCE RESERVE FUNDS FOR MALPRACTICE INSURANCE | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,000,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,000,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,000,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $200,552 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $200,552 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,603,732 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,345,535 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $258,197 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,804,284 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,345,535 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $458,749 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00370 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,771 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,771 | DirectOffsettingRevenueAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,771 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,771 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,830,055 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,371,306 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $458,749 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00370 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,300,712 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $19,408,461 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $22,411,625 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,003,164 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE LINK ON PART V | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE LINK ON PART V | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WVUMEDICINE.ORG/WEIRTON/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WVUMEDICINE.ORG/WEIRTON/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WVUMEDICINE.ORG/WEIRTON/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WEIRTON MEDICAL CENTER | PART V, SECTION B, LINE 11: WMC IS ADDRESSING THE UNHEALTHY LIFESTYLE CHOICES PREVALENT AMONG RESIDENTS IN THE SERVICE AREA SUCH AS SMOKING, POOR NUTRITION AND PHYSICAL ACTIVITY THAT CONTRIBUTE TO HEALTH CONDITIONS SUCH AS CHRONIC LUNG DISEASES, HEART DISEASE, OBESITY AND DIABETES. WMC OFFERED FREE SCREENINGS AND COMMUNITY EDUCATION SUCH AS BREAST SCREENINGS, PROSTATE SCREENINGS, CPR AND FIRST AID CLASSES, AND SKIN CANCER SCREENINGS.WMC EVALUATED THE NEED FOR LOW DOSE CT LUNG CANCER SCREENING -AFTER REVIEW OF THE POTENTIAL NUMBER OF PATIENTS AND THE CAPITAL AND REGULATORY REQUIREMENTS OF ESTABLISHING A LOW DOSE CT SCREENING PROGRAM, WMC DETERMINED THIS PROGRAM WAS NOT FEASIBLE. AT PRESENT, PHYSICIANS UTILIZE A NORMAL LUNG CT FOR EVALUATION OF LUNG CANCER PATIENTS.WMC IS ADDRESSING THE COMMUNITY EPIDEMIC OF DRUG AND ALCOHOL ABUSE BY IMPLEMENTING NEW SERVICES, PROVIDING ALTERNATIVES AND PREVENTING OVER PRESCRIPTION OF PAIN MEDICATION. |
| SCHEDULE H, PART V, SECTION B, LINE 7A AND LINE 10A | LINK TO CHNA LINE 7A:HTTPS://WVUMEDICINE.ORG/ABOUT/LEADERSHIP-AND-MORE/CHNA/LINK TO IMPLEMENTATION STRATEGY LINE 10A:HTTPS://WVUMEDICINE.ORG/ABOUT/LEADERSHIP-AND-MORE/CHNA/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 - WMC PHYSICIAN PRACTICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | PHYSICIAN MEDICAL SERVICES | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | WEIRTON MEDICAL CENTER IS REQUIRED BY LAW TO GIVE A REASONABLE AMOUNT OF SERVICES WITHOUT CHARGE TO ELIGIBLE PERSONS WHO CANNOT AFFORD TO PAY FOR CARE. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED UPON U.S. CITIZENSHIP AND THE U.S. GOVERNMENT'S FEDERAL POVERTY GUIDELINES. THESE GUIDELINES ARE UPDATED EACH YEAR. A PERSON MAY QUALIFY FOR FINANCIAL ASSISTANCE IF THEIR HOUSEHOLD INCOME IS AT OR BELOW 300% OF THE CURRENT GUIDELINES. |
| PART I, LINE 7: | THE COST OF CHARITY CARE WAS ESTIMATED USING A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. THE UNREIMBURSED COST OF MEDICAID WAS ESTIMATED USING A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,300,712. |
| PART III, LINE 2: | BAD DEBT EXPENSE AS REPORTED ON THE ORGANIZATION'S BOOKS. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE CARRIED AT THE ORIGINAL CHARGE LESS AN ESTIMATE MADE FOR DOUBTFUL OR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. THE ALLOWANCE IS BASED UPON A REVIEW OF THE OUTSTANDING BALANCES AGED BY FINANCIAL CLASS. MANAGEMENT USES COLLECTION PERCENTAGES BASED UPON HISTORICAL COLLECTION EXPERIENCE TO DETERMINE COLLECTABILITY. MANAGEMENT ALSO REVIEWS TROUBLED, AGED ACCOUNTS TO DETERMINE COLLECTION POTENTIAL. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO BAD DEBT EXPENSE WHEN RECEIVED. INTEREST IS NOT CHARGED ON PATIENT ACCOUNTS RECEIVABLE. |
| PART III, LINE 8: | THE ORGANIZATION DOES NOT CONSIDER THE SHORTFALL REPORTED IN MEDICARE REVENUE TO BE COMMUNITY BENEFITS SINCE SOME YEARS HAVE SHORTFALLS AND OTHERS HAVE OVERAGES. THE UNREIMBURSED COST OF MEDICARE WAS OBTAINED FROM THE HOSPITAL'S MEDICARE COST REPORT. |
| PART III, LINE 9B: | THERE IS NO COLLECTION FROM PATIENTS WHO QUALIFY FOR CHARITY CARE. IF A PATIENT QUALIFIES, THEY RECEIVE NO BILL. |
| PART VI, LINE 2: | WEIRTON MEDICAL CENTER CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT OF THE RESIDENTS OF ITS SERVICE AREA EVERY THREE YEARS. THE ASSESSMENT RESULTS ARE TABULATED AND ANALYZED TO DETERMINE THE HEALTH NEEDS OF THE COMMUNITIES SERVED. THE HEALTH NEEDS ARE THEN PRIORITIZED AND A PLAN IS DEVELOPED TO ADDRESS THE NEEDS. |
| PART VI, LINE 3: | A CHARITY CARE POLICY IS POSTED AT ALL REGISTRATION AREAS. ALL PATIENTS ARE SEEN OR CALLED BY THE FINANCIAL COUNSELORS AND/OR THE CUSTOMER SERVICE DEPARTMENT TO DETERMINE WHAT SERVICES CAN BE OFFERED. THE PATIENTS ARE SCREENED FOR CHARITY CARE AND PROVIDED EDUCATION ABOUT THE STATE MEDICAID APPLICATION. |
| PART VI, LINE 4: | WEIRTON MEDICAL CENTER SERVES THE COUNTIES OF BROOKE AND HANCOCK IN WEST VIRGINIA, AND PORTIONS OF WASHINGTON COUNTY IN PENNSYLVANIA AND JEFFERSON COUNTY IN OHIO.BROOKE COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 22,318. THE MEDIAN HOUSEHOLD (2013-2017 AVERAGE) INCOME WAS $48,835. THE 2013-2017 AVERAGE UNEMPLOYMENT RATE WAS 3.5 PERCENT. IN FY 2018, BROOKE COUNTY RESIDENTS MADE UP 22 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME.HANCOCK COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 29,048. THE MEDIAN HOUSEHOLD INCOME (2013-2017 AVERAGE) WAS $43,634 AND THE AVERAGE UNEMPLOYMENT WAS 7.5% (2013-2017). HANCOCK COUNTY RESIDENTS MADE UP 53 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME IN FY 2018.JEFFERSON COUNTY, OHIO HAS A PROJECTED POPULATION OF 66,540. THE MEDIAN HOUSEHOLD INCOME (2013-2017 AVERAGE) IS $43,161. THE 2013-2017 AVERAGE UNEMPLOYMENT RATE WAS 7.9 PERCENT. IN FY 2018, 20 PERCENT OF THE TOTAL PATIENT VOLUME CAME FROM JEFFERSON COUNTY.WASHINGTON COUNTY, PENNSYLVANIA HAS A PROJECTED POPULATION OF 206,942. THE MEDIAN HOUSEHOLD INCOME (2013-2017 AVERAGE) WAS $59,309 AND THE AVERAGE UNEMPLOYMENT (2013-2017) WAS 5.8 PERCENT. IN FY 2018, 5 PERCENT OF THE TOTAL PATIENT VOLUME CAME FROM WASHINGTON COUNTY.THE TOTAL SERVICE AREA POPULATION WAS 332,336 IN 2010 AND IS PROJECTED TO BE 324,848 IN 2020 - A DECLINE OF 2.25 PERCENT.THE REGION IS ALSO SERVED BY TRINITY HEALTH SYSTEM IN STEUBENVILLE, OHIO. PATIENTS FROM THE AREA ALSO USE WHEELING HOSPITAL, OHIO VALLEY MEDICAL CENTER IN WHEELING, AND WASHINGTON HOSPITAL IN WASHINGTON, PENNSYLVANIA. PATIENTS ALSO SEEK MEDICAL CARE FROM TERTIARY HOSPITALS LOCATED IN PITTSBURGH, PENNSYLVANIA. |
| PART VI, LINE 5: | 1. ALL MEMBERS OF THE WEIRTON MEDICAL CENTER'S GOVERNING BOARD RESIDE WITHIN ITS SERVICE AREA. THE CURRENT CHIEF OF STAFF, WHO HAS A TWO YEAR TENURE, HAS A SEAT ON THE BOARD BY VIRTUE OF THIS POSITION. THERE ARE NO FAMILY MEMBERS ON THE GOVERNING BOARD. 2. THE ORGANIZATION EXTENDS PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY; THREE DEPARTMENTS HAVE GRANTED EXCLUSIVITY TO PHYSICIAN GROUPS. 3. IF THERE ARE SURPLUS FUNDS, THE ORGANIZATION, BASED ON ITS PRIORITIES AND IDENTIFIED NEEDS, MAY ELECT TO USE THOSE FOR NEW CLINICAL PROGRAMS, THE ACQUISITION OF NEW OR REPLACEMENT EQUIPMENT OR OTHER SPECIFIC PURPOSES. MANAGEMENT RECOMMENDS SUCH INITIATIVES TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT CONDUCT MEDICAL EDUCATION OR RESEARCH.4. WEIRTON MEDICAL CENTER OPERATES A 24 HOUR, SEVEN DAY A WEEK EMERGENCY ROOM AVAILABLE TO ALL, REGARDLESS OF ABILITY TO PAY.5. WEIRTON MEDICAL CENTER BENEFITS FROM A STRONG VOLUNTEER PROGRAM WHOSE MEMBERS PROVIDE APPROXIMATELY 16,000 ANNUAL HOURS OF ASSISTANCE TO THE ORGANIZATION. WEIRTON MEDICAL CENTER ALSO PROVIDES NUMEROUS COMMUNITY CLASSES AND SCREENINGS, SOME OF WHICH BENEFIT FROM VOLUNTEER PARTICIPATION.6. ON THE WEIRTON MEDICAL CENTER WEBSITE THERE IS A LINK TO ITS COMMUNITY HEALTH NEEDS ASSESSMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CHERIAN MD | ||||||||||||||
| PHYSICIAN | $1,088,653 | $0 | $0 | $0 | $0 | $0 | $8,149 | $0 | $33,338 | $0 | $1,130,140 | $0 | $0 | $0 |
| RISHI KAD | ||||||||||||||
| PHYSICIAN | $1,019,470 | $0 | $0 | $0 | $0 | $0 | $4,327 | $0 | $33,338 | $0 | $1,057,135 | $0 | $0 | $0 |
| CHERIAN JOHN MD | ||||||||||||||
| PHYSICIAN | $867,218 | $0 | $0 | $0 | $0 | $0 | $6,452 | $0 | $1,275 | $0 | $874,945 | $0 | $0 | $0 |
| JOHN C FRANKOVITCH | ||||||||||||||
| CEO/TREASURER UNTIL 1/2025 | $826,260 | $0 | $0 | $0 | $0 | $0 | $7,475 | $0 | $29,401 | $0 | $863,136 | $0 | $0 | $0 |
| VARDHAN J REDDY MD | ||||||||||||||
| PHYSICIAN | $816,194 | $0 | $0 | $0 | $0 | $0 | $8,625 | $0 | $29,397 | $0 | $854,216 | $0 | $0 | $0 |
| DANIEL JOVANOVICH | ||||||||||||||
| PHYSICIAN | $808,011 | $0 | $0 | $0 | $0 | $0 | $4,547 | $0 | $29,397 | $0 | $841,955 | $0 | $0 | $0 |
| DAVID SCOTT ARTMAN | ||||||||||||||
| COO (CEO AS OF 1/2025) | $335,359 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $29,401 | $0 | $372,635 | $0 | $0 | $0 |
| LISA CONTI | ||||||||||||||
| VP OF PPI OPERATIONS | $270,173 | $0 | $0 | $0 | $0 | $0 | $5,192 | $0 | $8,183 | $0 | $283,548 | $0 | $0 | $0 |
| JOSEPH SAYUT | ||||||||||||||
| CFO UNTIL 10/2024 | $245,598 | $0 | $0 | $0 | $0 | $0 | $6,309 | $0 | $22,617 | $0 | $274,524 | $0 | $0 | $0 |
| JOI GORLOCK | ||||||||||||||
| DIRECTOR OF HOME HEALTH SERVICES | $208,190 | $0 | $0 | $0 | $0 | $0 | $5,224 | $0 | $26,381 | $0 | $239,795 | $0 | $0 | $0 |
| CLAYTON HENDERSON | ||||||||||||||
| VP OF OPERATIONS AS OF 1/2025 | $166,759 | $0 | $0 | $0 | $0 | $0 | $3,203 | $0 | $26,381 | $0 | $196,343 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A | FormAndLineReferenceDesc |
| Explanation | IN OCTOBER 2024, AN AGREEMENT WAS ESTABLISHED WITH WVU HEALTH SYSTEM TO PROVIDE A CONTRACTED CHIEF FINANCIAL OFFICER, DREW SCHAUBLE. HIS TOTAL COMPENSATION AND BENEFITS THROUGH DECEMBER AMOUNTED TO $67,752. EFFECTIVE JANUARY 1, 2025, FOLLOWING THE HOSPITAL'S MERGER INTO WVU HEALTH SYSTEM, MR. SCHAUBLE CONTINUES HIS ROLE AS CONTRACTED CFO UNDER THE WVU HEALTH SYSTEM. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF WEIRTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 556000263 | BondIssuerEIN |
| Bond Issued | 2018-11-21 | BondIssuedDt |
| Issue Price | $36,000,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR TAXABLE BONDS; BUILDING IMPROVEMENTS AND EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,511,505 | RetiredAmt |
| Total Proceeds | $36,000,000 | TotalProceedsAmt |
| Refunding Escrow | $30,730,389 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $304,107 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,965,504 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJ BERNABEI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $38,430 | TransactionAmt |
| Transaction | TRI-STATE PHARMACY PAYS RENT TO WEIRTON MEDICAL CENTER AND J.J. BERNABEI IS A 55% OWNER OF TRI-STATE PHARMACY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FISCAL SERVICES DIRECTOR, THE CFO, THE CEO AND IS AVAILABLE TO THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN AND IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND MEDICAL STAFF EXECUTIVE ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE COMPLIANCE COMMITTEE OVERSEES THE PROCESS. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD DESIGNATED COMPENSATION COMMITTEE IS UTILIZED TO APPROVE COMPENSATION NOT ONLY FOR THE CEO BUT FOR ALL OF SENIOR MANAGEMENT. COMPARABILITY DATA IS OBTAINED THROUGH THE DIRECTOR OF HUMAN RESOURCES AND A PERFORMANCE EVALUATION IS COMPLETED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE WEST VIRGINIA HEALTH CARE AUTHORITY AS PART OF THE FREEDOM OF INFORMATION ACT/SUNSHINE LAWS AND ARE ALSO PUBLISHED IN THE LEGAL SECTION OF THE NEWSPAPER ANNUALLY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION PLAN ADJUSTMENT 422,031. |
| FORM 990, PART XII, LINE 2C: | WEIRTON MEDICAL CENTER HAS A COMMITTEE THAT OVERSEES THE AUDIT & THE AUDITOR SELECTION PROCESS. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC PHYSICIANS PRACTICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461883875 | EIN |
| Primary Activities | MULTIPLE PHYSICIAN PRACTICE | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Total Income | $15,112,122 | TotalIncomeAmt |
| End Of Year Assets | $5,550,176 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER AUXILIARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550561816 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |