2018-05-15T10:58:22-05:00 2017-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2016-07-01 550387249 WEIRTON MEDICAL CENTER INC WEIR 3047976000 601 COLLIERS WAY WEIRTON WV 260625014 EUGENE TROUT CFO 3047976000 2018-05-14 1 JEFFREY J PETRELL CPA P00138808 4126356270 2018-05-14 2016 2022-09-23 18:48:47Z WEIRTON MEDICAL CENTER JOHN FRANKOVITCH 601 COLLIERS WAY WEIRTON WV 260625014 195189063 0 X WWW.WEIRTONMEDICAL.COM X 1949 WV 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. 9 7 1736 37 3323 0 337663 343588 166723029 187887817 744975 984578 3952820 4180469 171758487 193396452 0 0 0 0 86873138 96205298 0 0 0 83338161 92407164 170211299 188612462 1547188 4783990 92002255 91455871 77522253 68968693 14480002 22487178 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. 0 0 177843063 190736846 THE MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, EMERGENCY, PSYCHIATRIC, HOME HEALTH, PHYSICIAN AND SKILLED NURSING SERVICES INCLUDING 32,117 INPATIENT DAYS, 473,697 OUTPATIENT VISITS, 38,740 EMERGENCY ROOM VISITS AND 36,119 HOME HEALTH VISITS. CHARGES FOREGONE FOR CHARITY AMOUNTED TO $1,309,828. 184622 107240 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; AND OTHER HEALTH RELATED EVENTS. 178027685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 121 0 1736 1 1 1 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLIE HENWOOD 3047976440 601 COLLIERS WAY WEIRTON WV 26062 JOHN C FRANKOVITCH TREASURER, PRESIDENT/CEO 40.00 X X 321889 0 26719 PEGGY BAHNSEN CHAIRMAN 4.00 X X 0 0 0 JAMES R SHOCKLEY VICE CHAIRMAN 3.00 X X 0 0 0 MICHAEL WEHR SECRETARY 2.00 X X 0 0 0 ERIC BALZANO MD DIRECTOR 3.00 X 0 0 0 JJ BERNABEI DIRECTOR 3.00 X 0 0 0 JOHN GRECO DIRECTOR 1.00 X 0 0 0 JOE PAOLO JR DIRECTOR 1.00 X 0 0 0 ATUL SHETTY MD DIRECTOR 40.00 X 700219 0 15037 SONDRA WEIGEL DIRECTOR 1.00 15.00 X 0 0 0 EUGENE TROUT CFO 40.00 X 246681 0 29559 DAVID SCOTT ARTMAN DIRECTOR OF OPERATIONS 40.00 X 239099 0 13161 DAVID ANGALICH CIO TERMED 5/16/17 40.00 X 167449 0 22351 DENISE PEARL WESTWOOD CNO 40.00 X 191074 0 26719 VARDHAN J REDDY MD PHYSICIAN 40.00 X 819763 0 26561 STANLEY MANNINO MD PHYSICIAN 40.00 X 750006 0 7142 STEPHEN ALATIS DO PHYSICIAN 40.00 X 663249 0 28184 CHERIAN JOHN MD PHYSICIAN 40.00 X 992463 0 21675 ATUL SHAH MD PHYSICIAN 40.00 X 666035 0 28300 CHARLES O'BRIEN FORMER INTERIM CEO 24.00 X 109600 0 0 5867527 0 245408 83 1 1 0 CERNER HEALTH SERVICES INC PO BOX 959167 ST LOUIS MO 63195 INFORMATION SERVICES 3896607 R & V ASSOCIATES 310 GRANT ST SUITE 1120 PITTSBURGH PA 15219 CONTRACTED ADMINISTRATIVE SERVICES 1006320 ALLEGHENY HEALTH NETWORK 30 E NORTH AVENUE PITTSBURGH PA 15212 CONTRACTED MEDICAL SERVICES 840000 PHARMACY SYSTEMS INC PO BOX 130 DUBLIN OH 43017 CONTRACTED PHARMACISTS 746438 COHEN & GRIGSBY PC PO BOX 641014 PITTSBURGH PA 15264 ATTORNEY 583064 50 31530 80000 232058 343588 HEALTH CARE SERVICES 622110 164095553 164095553 PHYSICIAN OFFICE SERVICES 621110 23792264 23792264 187887817 404513 404513 1308232 87540 1220692 1220692 1220692 2270271 1550 1691756 0 578515 1550 580065 580065 13500 31530 13315 185 185 PREMIER AND ACUITY INCOME 900099 990933 987610 3323 CAFETERIA & VENDING INCOME 722100 653754 653754 EHR INCENTIVE INCOME 900099 475579 475579 839326 839326 2959592 193396452 190844086 3323 2205455 2120782 2007320 113462 75675133 71626513 4048620 847475 802135 45340 12549797 11878383 671414 5012111 4743963 268148 2977710 2977710 137218 137218 32085 32085 16169303 15743608 425695 46626 46626 6921391 6554618 366773 5660045 5357233 302812 4811997 4554555 257442 1612705 1526425 86280 5378195 5090462 287733 3227674 3054993 172681 MEDICAL SUPPLIES 25517267 25517267 BAD DEBTS 9059526 9059526 HEALTH CARE PROVIDER TA 4474654 4474654 REPAIRS AND MAINTENANCE 1735307 1642468 92839 4645461 4393562 251899 188612462 178027685 10584777 0 1013517 2289597 3845532 18769379 20291611 1988840 1813045 2364320 1669278 126582800 96011877 31669890 30570923 25166106 26018518 3470195 2941012 5270411 4305952 92002255 91455871 22574983 17462689 16187 38565642 36778501 2852113 16381628 11859203 77522253 68968693 X 14207920 22024101 272082 463077 14480002 22487178 92002255 91455871 X 4783990 656888 2566298 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152263 152263 64134519 47521389 16613130 603878 211247 392631 61289484 48279241 13010243 402656 402656 30570923 ESTIMATED THIRD-PARTY SETTLEMENTS 884924 ESTIMATED MALPRACTICE LIABILITY 3708796 ACCRUED PENSION LIABILITY 6940890 GOODWILL LIABILITY 324593 11859203 X 182701786 -1545000 100855 -1444145 184145931 9250521 9250521 193396452 179653792 100856 100856 179552936 9059526 9059526 188612462 PART X, LINE 2: THE MEDICAL CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES RELATING TO NOT-FOR-PROFIT ORGANIZATIONS. WMC PHYSICIAN PRACTICES, INC. WAS CONVERTED TO A SINGLE MEMBER LLC IN JUNE 2014. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. GENERALLY TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 87,540. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 13,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 9,059,526. TEMP RESTRICTED DONATIONS REPORTED AS AN INCREASE OF NET ASSETS ON FIN STMTS 190,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 87,541. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 13,315. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 9,059,526. GOLF EVENT 45030 31530 13500 13315 45030 31530 13500 13315 13315 185 1 1 X 1 X 1 X 1 1 1 0 0 1309828 1309828 0.00730 28806602 23247539 5559063 0.03100 30116430 23247539 6868891 0.03830 34 184622 107240 77382 0.00040 34 184622 107240 77382 0.00040 34 30301052 23354779 6946273 0.03870 0 9059326 35202109 35318807 -116698 X 1 1 1 1 WEIRTON MEDICAL CENTER 601 COLLIERS WAY WEIRTON WV 260625014 X X X WEIRTON MEDICAL CENTER 1 0 0 1 X X X X X X X X X 15 1 0 0 1 X HTTP://WWW.WEIRTONMEDICAL.COM/FILES/WMC-COMMUNITY-HEALTH-NEEDS.PDF X 1 15 1 HTTP://WWW.WEIRTONMEDICAL.COM/FILES/CHNA-ACTION-PLAN.PDF 0 1 X 200.000000000000 300.000000000000 X X X X X 1 1 X X X 1 X HTTP://WWW.WEIRTONMEDICAL.COM/PATIENTS-VISITORS/FINANCIAL.PHP X HTTP://WWW.WEIRTONMEDICAL.COM/CHARITY%20CARE%20APPLICATION.PDF X HTTP://WWW.WEIRTONMEDICAL.COM/PATIENTS-VISITORS/FINANCIAL.PHP X X X X X 1 X 0 X X X X 1 X 0 0 WEIRTON MEDICAL CENTER PART V, SECTION B, LINE 5: WEIRTON MEDICAL CENTER SOLICITED IN MARCH 2016 FROM THOSE REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY. ORGANIZATIONS SELECTED TO PROVIDE FEEDBACK INCLUDE: BROOKE/HANCOCK COUNTY HEALTH DEPT., JEFFERSON COMMUNITY ACTION COUNCIL, WASHINGTON CITY MISSION, AND NORTHWOOD HEALTHCARE AMONG OTHERS. WEIRTON MEDICAL CENTER PART V, SECTION B, LINE 11: CHRONIC DISEASE MANAGEMENT, UNHEALTHY LIFESTYLES, AND DRUG AND ALCOHOL ABUSE WERE SELECTED AS THE PRIORITY HEALTH ISSUES TO BE ADDRESSED. TO ADDRESS CHRONIC DISEASE MANAGEMENT, WEIRTON MEDICAL CENTER WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION TO THE RESIDENTS OF WEIRTON AND THE SURROUNDING COMMUNITIES. THE WMC COMMUNICATIONS OFFICE ADMINISTERS MANY WELLNESS INITIATIVES EACH YEAR, NURSES ARE AVAILABLE AT WELLNESS EVENTS THROUGHOUT THE AREA AND DOCTORS ARE PRIMARY SPEAKERS AT MANY LOCAL CIVIC AND RELIGIOUS GROUPS. TO ADDRESS UNHEALTHY LIFESTYLE CHOICES, WEIRTON MEDICAL CENTER WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION FOR SMOKING CESSATION, PROPER NUTRITION, AND THE IMPORTANCE OF PHYSICAL ACTIVITY. ILLICIT DRUG USE WAS A RECURRING ISSUE OF CONCERN IN MANY OF OUR INTERVIEWS WITH COMMUNITY MEMBERS, THE HOSPITAL WILL MAINTAIN ITS COLLABORATION AND REFERRAL NETWORK TO ADDRESS PATIENTS' NEEDS WITH REGARDS TO ADDICTION AND ABUSE. AS WITH MOST HEALTH CARE FACILITIES, WE HAVE LIMITED FINANCIAL RESOURCES TO ADDRESS ALL ISSUES. 1 1 - WMC PHYSICIAN PRACTICES LLC 601 COLLIERS WAY WEIRTON WV 26062 PHYSICIAN MEDICAL SERVICES 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 $ 9,059,326. PART III, LINE 2: BAD DEBT EXPENSE AS REPORTED ON AUDITED FINANCIAL STATEMENTS. 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 23,298. THE MEDIAN HOUSEHOLD (2010-2014 AVERAGE) INCOME IS $44,067. THE 2010-2014 AVERAGE UNEMPLOYMENT RATE WAS 8.1 PERCENT. IN FY 2010, BROOKE COUNTY RESIDENTS MADE UP 26.9 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME.HANCOCK COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 29,861. THE MEDIAN HOUSEHOLD INCOME(2010-2014 AVERAGE) IS $39,342 AND 7.7 PERCENT OF THE POPULATION WAS UNEMPLOYED FOR THE 2010-2014 AVERAGE. HANCOCK COUNTY RESIDENTS MADE UP 35.7 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME IN FY 2010.JEFFERSON COUNTY, OHIO HAS A PROJECTED POPULATION OF 67,780. THE MEDIAN HOUSEHOLD INCOME (2010-2014 AVERAGE) IS $40,816. THE 2010-2014 AVERAGE UNEMPLOYMENT RATE WAS 9.2 PERCENT. IN FY 2010, 19.4 PERCENT OF THE TOTAL PATIENT VOLUME CAME FROM JEFFERSON COUNTY.THE TOTAL SERVICE AREA POPULATION WAS 332,336 IN 2010 AND IS PROJECTED TO BE 328,351 IN 2015 - A DECLINE OF 1.2 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. X X X 0 0 0 0 0 0 0 0 0 JOHN C FRANKOVITCH TREASURER, PRESIDENT/CEO 321889 0 0 0 0 0 4408 0 22311 0 348608 0 0 0 ATUL SHETTY MD DIRECTOR 700219 0 0 0 0 0 6625 0 8412 0 715256 0 0 0 EUGENE TROUT CFO 246681 0 0 0 0 0 6222 0 23337 0 276240 0 0 0 DAVID SCOTT ARTMAN DIRECTOR OF OPERATIONS 239099 0 0 0 0 0 5925 0 7236 0 252260 0 0 0 DAVID ANGALICH CIO TERMED 5/16/17 167152 0 297 0 0 0 0 0 22351 0 189800 0 0 0 DENISE PEARL WESTWOOD CNO 191074 0 0 0 0 0 4408 0 22311 0 217793 0 0 0 VARDHAN J REDDY MD PHYSICIAN 819763 0 0 0 0 0 6625 0 19936 0 846324 0 0 0 STANLEY MANNINO MD PHYSICIAN 750006 0 0 0 0 0 5700 0 1442 0 757148 0 0 0 STEPHEN ALATIS DO PHYSICIAN 663249 0 0 0 0 0 6625 0 21559 0 691433 0 0 0 CHERIAN JOHN MD PHYSICIAN 992463 0 0 0 0 0 0 0 21675 0 1014138 0 0 0 ATUL SHAH MD PHYSICIAN 666035 0 0 0 0 0 6625 0 21675 0 694335 0 0 0 CHARLES O'BRIEN FORMER INTERIM CEO 109600 0 0 0 0 0 0 0 0 0 109600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FISCAL SERVICES DIRECTOR, THE CFO AND 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 4,111,298. UNREALIZED LOSS ON AEIX INVESTMENT -1,545,000. 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. WMC PHYSICIANS PRACTICES LLC 651 COLLIERS WAY WEIRTON WV 26062 461883875 MULTIPLE PHYSICIAN PRACTICE WV 23792264 7262496 WEIRTON MEDICAL CENTER INC WEIRTON MEDICAL CENTER AUXILIARY 601 COLLIERS WAY WEIRTON WV 26062 550561816 SUPPORTING ORGANIZATION WV 501(C)(3) LINE 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0