CABELL HUNTINGTON HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CABELL HUNTINGTON HOSPITAL INC (EIN 55-0675666)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-14
IRS object ID: 201842269349301804
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-14T13:27:34-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMERVILLE & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 5TH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550675666	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CABELL HUNTINGTON HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID M WARD SENIOR VP/CFO	InCareOfNm
Business Name Control	CABE	BusinessNameControlTxt
Phone	3045262571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BOULEVARD	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID M WARD	PersonNm
Person Title	SENIOR VP/CFO	PersonTitleTxt
Phone	3045262000	PhoneNum
Signature	2018-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WADE S C NEWELL CPA	PreparerPersonNm
PTIN	P01051041	PTIN
Phone	3045250301	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN FOWLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BLVD	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$730,041,982	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CABELLHUNTINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3229	TotalEmployeeCnt
Total Volunteers	246	TotalVolunteersCnt
Total Gross UBI	$1,261,089	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$59,762	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$376,134	PYContributionsGrantsAmt
CY Contributions Grants	$1,294,664	CYContributionsGrantsAmt
PY Program Service Revenue	$580,501,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$605,712,923	CYProgramServiceRevenueAmt
PY Investment Income	$5,568,662	PYInvestmentIncomeAmt
CY Investment Income	$4,437,394	CYInvestmentIncomeAmt
PY Other Revenue	$4,964,103	PYOtherRevenueAmt
CY Other Revenue	$5,153,069	CYOtherRevenueAmt
PY Total Revenue	$591,410,406	PYTotalRevenueAmt
CY Total Revenue	$616,598,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,318,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,300,114	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$232,868,957	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$232,593,938	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$324,706,732	PYOtherExpensesAmt
CY Other Expenses	$322,239,296	CYOtherExpensesAmt
PY Total Expenses	$569,894,189	PYTotalExpensesAmt
CY Total Expenses	$571,133,348	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,516,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,464,702	CYRevenuesLessExpensesAmt
Total Assets BOY	$576,104,202	TotalAssetsBOYAmt
Total Assets EOY	$619,699,501	TotalAssetsEOYAmt
Total Liabilities BOY	$364,938,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,653,551	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$211,165,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$287,045,950	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED. TO PROVIDE THE HIGHEST LEVEL OF SERVICE, QUALITY, AND EFFICIENCY. TO ADVANCE HEALTHCARE THROUGH EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$468,680,622	ExpenseAmt
Revenue	$607,508,908	RevenueAmt
Desc	IT IS THE MISSION OF CABELL HUNTINGTON HOSPITAL TO PROMOTE HEALTH IN THE REGION THROUGH DEVELOPMENT AND DELIVERY OF A FULL SPECTRUM OF SERVICES THAT IMPROVE THE PHYSICAL, MENTAL, AND SPIRITUAL DIMENSIONS OF LIVES OF THOSE SERVED. THEREFORE, THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS THE INPATIENT AND OUTPATIENT SERVICES PERFORMED. CABELL HUNTINGTON HOSPITAL IS LICENSED FOR 303 BEDS AND STAFFED OVER 3,200 INDIVIDUALS. DURING FISCAL YEAR 2017, IN ADDITION TO ITS ADULT AND PEDIATRIC UNITS, IT OPERATES A COMPREHENSIVE CANCER CENTER, A PEDIATRIC INTENSIVE CARE UNIT, A NEONATAL INTENSIVE CARE UNIT, A BURN INTENSIVE CARE UNIT, A SURGICAL INTENSIVE CARE UNIT, A MEDICAL INTENSIVE CARE UNIT, AND A CORONARY CARE UNIT. ON JUNE 17, 2014, THE HOSPITAL OPENED ITS FIRST PHASE OF CONSTRUCTION OF THE CHILDREN'S HOSPITAL, A HOSPITAL WITHIN A HOSPITAL. THIS PHASE OPENED TREATMENT, PROCEDURE, AND PLAY ROOMS, AS WELL AS THE FIRST 8 PATIENT READY ROOMS. ON MARCH 26, 2015, 10 NEWLY DESIGNED AND DECORATED PEDIATRIC INTENSIVE CARE ROOMS OPENED ALONG WITH EXPANDED NURSING STATION AND TWO SPECIALIZED ISOLATION ROOMS. THE FINISHED CHILDREN'S HOSPITAL UNIT HAS 72 BEDS WITH 36 BEDS IN THE LEVEL III NEONATAL INTENSIVE CARE UNIT, 26 BEDS IN THE GENERAL PEDIATRICS UNIT, AND 10 BEDS IN THE PEDIATRIC INTENSIVE CARE UNIT. THE HOSPITAL IS GOVERNED BY A VOLUNTARY BOARD OF INDEPENDENT CITIZENS OF THE COMMUNITY. DURING THE FISCAL YEAR 2017, THE HOSPITAL PROVIDED SERVICES TO 17,747 INPATIENTS, WHICH RESULTED IN PROVIDING 95,156 DAYS OF CARE. THE ORGANIZATION ALSO PROVIDED CARE TO 648,183 OUTPATIENTS. THIS INCLUDED 52,471 PATIENT VISITS TO THE EMERGENCY ROOM, WHICH IS OPERATED 24 HOURS AND IS OPEN TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IT ALSO INCLUDED 28,045 OUTPATIENT SURGICAL PROCEDURES AND 23,309 HOME HEALTH VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,393,482	ExpenseAmt
Grant	$348,510	GrantAmt
Desc	CABELL HUNTINGTON HOSPITAL IS VERY INVOLVED WITH THE COMMUNITY IT SERVES. DURING THE FISCAL YEAR 2017, IT HELD NUMEROUS EVENTS, INCLUDING HEALTH SCREENINGS, EDUCATION OUTREACH, HEALTH FAIRS, AND COMMUNITY TRAINING. APPROXIMATELY 9,400 PEOPLE ATTENDED THESE EVENTS. THE COSTS ASSOCIATED WITH THESE ACTIVITIES IS $336,400. THE ORGANIZATION ALSO GIVES BACK TO THE COMMUNITY BY PARTICIPATING IN VARIOUS PROGRAMS THAT PROMOTE HEALTHY AND SAFE LIFESTYLES FOR THE PEOPLE THAT LIVE HERE. THIS YEAR, THE HOSPITAL PARTNERED WITH THE CITY OF HUNTINGTON IN THEIR FAIRFIELD INNOVATION CORRIDOR PROJECT TO MAKE THE AREA A HEALTHIER, SAFER, AND STABLE NEIGHBORHOOD. WITHIN THIS NEIGHBORHOOD IS THE A.D. LEWIS COMMUNITY CENTER THAT SUPPORTS ENRICHMENT PROGRAMMING AND MENTORSHIP FOR CHILDREN AND YOUNG ADULTS FROM THE FAIRFIELD NEIGHBORHOOD. THE ORGANIZATION GAVE $1,000,000 TO THIS PROJECT. THIS NEIGHBORHOOD IS ALSO KNOWN FOR HAVING A HIGH OVERDOSE POPULATION AND THE HOSPITAL IS AVID ABOUT HELPING THIS DROP. THE HOSPITAL GAVE $194,947 FOR THE SUPPORT OF HUNTINGTON'S KITCHEN PROGRAM THAT PROMOTES HEALTHY EATING LIFESTYLES. IT PROMOTES KIDS HEALTHY EXERCISE PROGRAMS BY PROVIDING A KIDS PLAYGROUND AT THE HUNTINGTON MALL WITH ANNUAL COSTS OF $30,199 AND PARTNERS WITH OTHER ORGANIZATIONS TO SUPPORT THE KIDS IN MOTION PROGRAM AT THE LOCAL YMCA. THE COSTS THIS FISCAL YEAR FOR THAT ARE $60,000. THIS PROGRAM HAS A GOAL OF GETTING KIDS AGES 5-17 MOVING AND HAVING FUN IN ORDER TO REDUCE CHILDHOOD OBESITY. THE KIDS LEARN ABOUT PHYSICAL FITNESS AS WELL AS NUTRITION. WE PROVIDE SERVICE TO EBENEZER OUTREACH WHICH IS A CLINIC FOR CITIZENS WITH LOW INCOME ($45,837). THE HOSPITAL CONTRIBUTED APPROXIMATELY $60,993 TO THE GOLDEN GIRLS GROUP HOME WHICH IS A HOME FOR ABUSED YOUNG FEMALES. THIS HOME HELPS THESE GIRLS TO BE ABLE TO LIVE IN A SAFE ENVIRONMENT, GET AN EDUCATION AND GET BACK INTO THE FLOW OF SOCIALIZATION. ADDITIONALLY, THE ORGANIZATION PROVIDES ACUTE INPATIENT AND OUTPATIENT CARE INCLUDING SERVICES THAT ARE REIMBURSED FOR AND NOTED AS CHARITY CARE. ANY PERSON IS PROVIDED SERVICES REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL'S CHARITY CARE SERVICES WAS $14,891,334 (WHICH IS NETTED AGAINST REVENUES) AND BAD DEBT EXPENSE WAS $26,666,099. THE HOSPITAL CONSIDERS ALL OF THIS A COMMUNITY SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,951,604	ExpenseAmt
Grant	$15,951,604	GrantAmt
Desc	CABELL HUNTINGTON HOSPITAL IS A TEACHING HOSPITAL THAT IS ASSOCIATED WITH MARSHALL UNIVERSITY SCHOOLS OF MEDICINE AND NURSING. WITH THAT, THE HOSPITAL IS LEADING THE WAY IN COMMUNITY HEALTH CARE AND WITH THAT COMES THE RESPONSIBILITY OF TRAINING OTHERS TO CONTINUE THE TRADITION OF EXCELLENCE. THE HOSPITAL RESIDENTS AND INTERNS GET THE OPPORTUNITY TO TRAIN WITH SOME OF THE MOST HIGHLY QUALIFIED MEDICAL SPECIALISTS IN THE AREA, SHARING INSIGHT INTO THE LATEST CONCEPTS IN MEDICAL EDUCATION AND PATIENT CARE. DURING THE FISCAL YEAR 2017, 190 INTERNS, FELLOWS, AND RESIDENTS ROTATED THROUGH THE HOSPITAL. .	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$513,025,708	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3229	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID M WARD SENIOR VPCFO	PersonNm
Phone	3045262000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BOULEVARD	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KEVIN YINGLING MD
CHAIRMAN/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BETH HAMMMERS
VICE-CHAIRMAN/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VICKIE SMITH
SECRETARY/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RANDIE LAWSON
TREASURER/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID HARRIS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GARY WHITE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TIM MILLNE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVEN L BURTON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LARRY DIAL MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DAN O'HANLAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOE WERTHAMMER MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EDUARDO PINO MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN LANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SARAH DENMAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANTHONY STRADWICK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN LILLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ADAM FRANKS MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LYONEL MORRISON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN FOWLER
PRESIDENT & CEO	45.0	0.0		Yes (X)	$563,595	$0	$23,311
DAVID M WARD
SR VP, CFO, & CAO	45.0	0.0		Yes (X)	$452,463	$0	$18,074
HOYT BURDICK
SR VP & CMO	45.0	0.0		Yes (X)	$416,181	$0	$23,311
GLEN WASHINGTON
VP & CEO PVH	45.0	0.0		Yes (X)	$306,632	$0	$23,311
PAUL SMITH
VP & GENERAL COUNSEL	45.0	0.0		Yes (X)	$284,407	$0	$23,311
BRADLEY BURCK
VP CHH FOUNDATION	45.0	0.0		Yes (X)	$226,275	$0	$23,311
DENNIS LEE
VP & CIO	45.0	0.0		Yes (X)	$235,341	$0	$23,311
LISA CHAMBERLAIN STUMP
VP STRATEGIC MARKETING & PLAN	45.0	0.0		Yes (X)	$218,368	$0	$23,311
TIM MARTIN
VP ANCILLARY & SUPPORT	45.0	0.0		Yes (X)	$264,245	$0	$25,323
JOY PELFREY
VP & CNO	45.0	0.0		Yes (X)	$260,033	$0	$23,311
HAROLD E PRESTON
VP PHYSICIANS SERVICES & MANAG	45.0	0.0		Yes (X)	$264,491	$0	$23,311
AHMET OZTURK MD
ANESTHESIOLOGIST	45.0	0.0			$551,505	$0	$23,311	Yes (X)
MICKEY NEAL MD
ANESTHESIOLOGIST	45.0	0.0			$377,220	$0	$17,598	Yes (X)
DAVID COOK MD
OPHTHALMOLOGIST	45.0	0.0			$357,918	$0	$23,311	Yes (X)
TIMOTHY DAMRON MD
CARDIOLOGIST	45.0	0.0			$524,934	$0	$23,311	Yes (X)
JOSEPH DELAPA II MD
ANESTHESIOLOGIST	45.0	0.0			$449,811	$0	$23,311	Yes (X)
BRENT MARSTELLER
FORMER CEO/PRESIDENT	45.0	0.0			$128,400	$0	$0		Yes (X)
DAVID GRALEY
FORMER VP CHH FOUNDATION	45.0	0.0			$177,500	$0	$24,644		Yes (X)
BARRY TOURIGNY
FORMER VP HUMAN RESOURCES	45.0	0.0			$152,991	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,212,310	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$388,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	222	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY PHYSICIANS AND SURGEONS
1600 MEDICAL CENTER DRIVE	HUNTINGTON	WV	25701	MEDICAL SERVICES	$33,051,090
BAILES CRAIG AND YON
401 TENTH STREET SUITE 500	HUNTINGTON	WV	25701	LEGAL FEES	$1,728,350
CORNERSTONE RESEARCH
1919 PENNSYLVANIA AVE NW SUITE 6	WASHINGTON	DC	200063420	CONSULTING	$4,363,970
JONES DAY
51 LOUISANA AVENUE NW	WASHINGTON	DC	20001	LEGAL FEES	$10,225,190
NORTHSTAR ANESTHESIA OF WEST VIRGIN
6225 N STATE HIGHWAY 161 SUITE 20	IRVING	TX	75038	MEDICAL SERVICES	$2,706,213

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,294,664	RelatedOrganizationsAmt
Total Contributions	$1,294,664	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621990	$592,101,599	$592,101,599
LABORATORY REVENUE	621500	$15,264,378	$15,031,530	$232,848
AEROMED INCOME	623000	-$1,653,054	-$1,653,054

Field	Value	IRS element (for citing)
Total Program Service Revenue	$605,712,923	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,231,339	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,682	UnrelatedBusinessRevenueAmt
Exclusion	$2,206,657	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$249,588	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$91,031	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$158,557	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,557	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,790,512	SecuritiesAmt
Other	$768,444	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$113,352,901	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,437,611	SecuritiesAmt
Other	$768,444	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,206,055	TotalRevenueColumnAmt
Exclusion	$2,206,055	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA	624200	$2,120,677	$2,120,677
OUTSIDE SERVICES	621990	$1,824,984		$1,824,984
OTHER REVENUE	621990	$1,048,851		$45,292	$1,003,559

Field	Value	IRS element (for citing)
Other Revenue Total	$4,994,512	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$616,598,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$607,508,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,261,089	UnrelatedBusinessRevenueAmt
Exclusion	$6,533,389	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,300,114	TotalAmt
Program Services	$16,300,114	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,935,143	TotalAmt
Program Services	$714,213	ProgramServicesAmt
Management And General	$3,220,930	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,710,220	TotalAmt
Program Services	$140,790,789	ProgramServicesAmt
Management And General	$22,919,431	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,172,275	TotalAmt
Program Services	$5,308,156	ProgramServicesAmt
Management And General	$864,119	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,853,645	TotalAmt
Program Services	$40,294,135	ProgramServicesAmt
Management And General	$6,559,510	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,922,655	TotalAmt
Program Services	$10,253,483	ProgramServicesAmt
Management And General	$1,669,172	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,855,572	TotalAmt
Management And General	$1,855,572	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,581	TotalAmt
Management And General	$88,581	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$587,296	TotalAmt
Management And General	$587,296	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,394,463	TotalAmt
Program Services	$61,223,733	ProgramServicesAmt
Management And General	$6,170,730	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,468,351	TotalAmt
Program Services	$4,468,351	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,820,525	TotalAmt
Program Services	$6,256,420	ProgramServicesAmt
Management And General	$1,564,105	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,422,116	TotalAmt
Program Services	$2,179,904	ProgramServicesAmt
Management And General	$242,212	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,950,494	TotalAmt
Program Services	$25,462,870	ProgramServicesAmt
Management And General	$8,487,624	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$654,170	TotalAmt
Program Services	$503,554	ProgramServicesAmt
Management And General	$150,616	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,064,062	TotalAmt
Program Services	$3,798,046	ProgramServicesAmt
Management And General	$1,266,016	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,645,847	TotalAmt
Program Services	$17,681,262	ProgramServicesAmt
Management And General	$1,964,585	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,971,414	TotalAmt
Program Services	$4,474,273	ProgramServicesAmt
Management And General	$497,141	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT	$26,666,099	$26,666,099
MEDICAL SUPPLIES	$84,416,361	$84,416,361
PROVIDER TAX	$13,659,900	$13,659,900
MEDICAL EDUCATION	$12,278,619	$12,278,619

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,295,426	TotalAmt
Program Services	$36,295,426	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$571,133,348	TotalAmt
Program Services	$513,025,708	ProgramServicesAmt
Management And General	$58,107,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,504	BOYAmt
EOY	$3,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,883,510	BOYAmt
EOY	$66,098,861	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,066,110	BOYAmt
EOY	$70,424,748	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,406,193	BOYAmt
EOY	$1,437,266	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,851,482	BOYAmt
EOY	$8,038,302	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,607,807	BOYAmt
EOY	$3,322,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$514,648,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$286,400,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$211,196,264	BOYAmt
EOY	$228,248,422	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,339,345	BOYAmt
EOY	$201,082,206	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,603,819	BOYAmt
EOY	$10,023,453	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,669,980	BOYAmt
EOY	$3,710,516	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,476,188	BOYAmt
EOY	$27,310,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,104,202	BOYAmt
EOY	$619,699,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,286,056	BOYAmt
EOY	$67,542,923	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,340,000	BOYAmt
EOY	$79,090,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,696,906	BOYAmt
EOY	$21,207,651	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,615,675	BOYAmt
EOY	$164,812,977	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$364,938,637	BOYAmt
EOY	$332,653,551	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,165,565	BOYAmt
EOY	$287,045,950	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,165,565	BOYAmt
EOY	$287,045,950	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$576,104,202	BOYAmt
EOY	$619,699,501	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,464,702	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,718,376	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$22,697,307	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$50,792	OtherActivitiesAmt
Total Lobbying Expenditures	$50,792	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE ORGANIZTION IS A MEMBER OF THE WEST VIRGINIA HOSPITAL ASSOCIATION (WVHA) AND THE CHILDREN'S HOSPITAL ASSOCIATION (CHA), WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERS. A PORTION OF THE DUES PAID TO WVHA AND CHA HAVE BEEN ALLOCATED TO LOBBYING ACTIVITIES, WHICH AMOUNTED TO $50,792. THE ASSOCIATIONS PROVIDE BOTH ADVOCACY AND REPRESENTATION FOR ITS MEMBERS. SPECIFIC INFORMATION REGARDING THE ADVOCACY AGENDAS OF THE ASSOCIATIONS CAN BE VIEWED AT THEIR RESPECTIVE WEBSITES, WWW.WVHA.ORG AND WWW.CHILDRENSHOSPITALS.ORG.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,415,591	OtherCostOrOtherBasisAmt
Book Value	$6,415,591	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,046,621	OtherCostOrOtherBasisAmt
Depreciation	$84,252,832	DepreciationAmt
Book Value	$180,793,789	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,708,896	OtherCostOrOtherBasisAmt
Depreciation	$199,829,017	DepreciationAmt
Book Value	$28,879,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,477,422	OtherCostOrOtherBasisAmt
Depreciation	$2,318,259	DepreciationAmt
Book Value	$12,159,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,248,422	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY SETTLEMENT	$2,826,899
DERIVATIVE FINANCIAL INSTRUMENT	$11,916,091
ACCRUED POST RETIREMENT BENEFITS	$134,335,198
ACCRUED PROFESSIONAL LIABILITIES	$14,530,678
DEFERRED GAIN	$1,204,111

Field	Value	IRS element (for citing)
Total Liability	$164,812,977	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$618,421,361	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,718,376	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,913,291	OtherRevenueAmt
Revenue Not Reported	$1,805,085	RevenueNotReportedAmt
Revenue Subtotal	$616,616,276	RevenueSubtotalAmt
Other Revenues Not Included	-$18,226	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$18,226	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$616,598,050	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$542,540,976	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,226	OtherExpensesIncludedAmt
Expenses Not Reported	$18,226	ExpensesNotReportedAmt
Expenses Subtotal	$542,522,750	ExpensesSubtotalAmt
Other Expenses Not Included	$28,610,598	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,610,598	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$571,133,348	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2	THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017 AND 2016. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTIES AS OPERATING EXPENSES.
PART XI, LINE 2D	INCREASE IN PENSION LIABILITY INCLUDED ON AFS IS $16,992,119. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS IS $-587,296. BAD DEBTS NETTED WITH REVENUE ON AFS IS $-26,666,099. CHANGE IN EFFECTIVE INTEREST RATE SWAP NETTED WITH REVENUE ON AFS IS $5,705,190. MANAGEMENT FEE REVENUE NETTED WITH EXPENSES IS $-1,003,559. ACQUISITION COSTS NETTED WITH EXPENSES IS $-328,964. K-1 AMOUNT FROM UBI PREMIER IS $-24,682.
PART XI, LINE 4B	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 IS $-91,031. RENTAL REIMBURSEMENT RECLASS $72,805.
PART XII, LINE 2D	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 IS $91,031. RENTAL REIMBURSEMENT RECLASS $-72,805.
PART XII, LINE 4B	INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS IS $587,296. BAD DEBTS NETTED WITH REVENUE ON AFS IS $26,666,099. ACQUISITION COSTS RECLASSED TO REVENUE ON FORM 990 IS $328,964. MANAGEMENT FEE REVENUE NETTED WITH EXPENSES IS $1,003,559. AMOUNT FROM PREMIER IS $24,682. OTHER ADJUSTMENT $-2.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,112,177	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,112,177	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$172,681,887	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,026,719	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,655,168	NetCommunityBenefitExpnsAmt
Total Expense	0.10040	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$173,794,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,026,719	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,767,345	NetCommunityBenefitExpnsAmt
Total Expense	0.10240	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$336,401	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$336,401	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,330,212	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,310,945	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,019,267	NetCommunityBenefitExpnsAmt
Total Expense	0.03310	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,083,198	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,869,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$214,096	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$717,911	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$83,294	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$634,617	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$152,298	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$152,298	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,620,020	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,263,341	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,356,679	NetCommunityBenefitExpnsAmt
Total Expense	0.03560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$203,414,084	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$128,290,060	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$75,124,024	NetCommunityBenefitExpnsAmt
Total Expense	0.13800	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,000	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,083,684	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,083,684	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$305,146	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$305,146	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,413,830	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,413,830	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$8,295,823	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,244,374	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$128,748,366	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$182,128,680	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$53,380,314	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
OCCUMED LLC
OCCUPATIONAL HLTH/URGENT CARE	0.6846	0.3154
HUNTINGTON SURGERY P
REAL ESTATE/LEASE TO SURG CTR	0.47	0.53

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CABELL HUNTINGTON HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BOULEVARD	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CABELL HUNTINGTON HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.chhi.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.chhi.org	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.chhi.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.chhi.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.chhi.org	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
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	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 (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	IN THE SEPTEMBER 2016 COMMUNITY NEEDS ASSESSMENT, CABELL HUNTINGTON HOSPITAL (CHH) SOLICITED INPUT FROM KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTEREST OF THE COMMUNITY, INCLUDING EXPERTS IN PUBLIC HEALTH AND INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. CHH CARES FOR PATIENTS THROUGHOUT WEST VIRGINIA, EASTERN KENTUCKY, AND SOUTHERN OHIO. THE HOSPITAL CONSULTED KEY INFORMANTS FROM THE FOLLOWING ORGANIZATIONS: ADDICTION AND RECOVERY CARE BECKLEY-RALEIGH COUNTY (WV) HEALTH DEPARTMENT CABELL COUNTY (WV) SCHOOL SYSTEMS CABELL COUNTY (WV) HEALTH DEPARTMENT CABELL HUNTINGTON HOSPITAL CONTACT RAPE CRISIS CENTER ENERGY SERVICES-AMERICA CORP. FOUNDATION FOR THE TRI-STATE COMMUNITY GALLIA COUNTY (OH) HEALTH DEPARTMENT HUNTINGTON BEHAVIORAL HEALTH SERVICES HUNTINGTON HOUSING AUTHORITY HUNTINGTON STEEL & SUPPLY HUNTINGTON SYMPHONY ORCHESTRA IRONTON-LAWRENCE COUNTY (OH) COMMUNITY ACTION KENTUCKY GENERAL ASSEMBLY HUNTINGTON (WV) YMCA LAWRENCE COUNTY (OH) HEALTH DEPARTMENT MARSHALL UNIVERSITY MEDICAL SCHOOL MINGO COUNTY (WV) HEALTH DEPARTMENT PRESTERA CENTER THE HERALD DISPATCH ST. MARY'S WOMEN AND FAMILY MEDICAL CENTER UNITED WAY OF THE RIVER CITIES VALLEY HEALTH SYSTEMS THESE ORGANIZATIONS WERE REPRESENTED BY PROFESSORS, PHYSICIANS, MID-LEVEL HEALTH CARE PROVIDERS, NURSES, CEO'S, CFO'S, DIRECTORS OF FACILITIES, AND OTHER CITIZENS OF THE SERVICE AREA.
PART V, SECTION B, LINE 11	IN JUNE 2017, THE HOSPITAL HELD THE FIRST HEALTHCARE SUMMIT IN THE STATE AND ALSO THE FIRST REGIONAL HEALTHCARE SUMMIT. THE FOCUS OF THE SUMMIT WAS THE THREE PRIORITIES ABOVE AND ADDING DATA AND TECHNOLOGY. THE SUMMIT WAS ATTENDED BY OVER 150 PEOPLE FROM OVER 40 ORGANIZATIONS FROM WEST VIRGINIA, OHIO, AND KENTUCKY. THE KEYNOTE SPEAKERS ADDRESSED TREATING THE "WHOLE PERSON", WHICH THEY DEFINED AS A PATIENT'S CLINICAL, SOCIAL, PSYCHOLOGICAL, AND SPIRITUAL WELL-BEING, THROUGH A NETWORK OF CONGREGATIONS AND SOCIAL GROUPS. BY DOING THIS, YOU CAN ACCOMPLISH A REDUCTION IN UNNECESSARY EMERGENCY ROOM VISITS AND READMISSIONS. IN AUGUST 2017, A MINI SUMMIT WAS HELD WITH APPROXIMATELY 140 INDIVIDUALS FROM 40 ORGANIZATIONS IN ATTENDANCE. THIS WAS DESIGNED SPECIFICALLY TO ADDRESS ADDICTION TREATMENT AND WITHDRAWAL IN THE HEALTHCARE SETTING AND HOW HOSPITALS WILL NEED TO TAKE A ROLE IN ADDRESSING THIS IN THE COMMUNITIES THEY SERVE. THESE SUMMITS WILL CONTINUE INTO THE NEXT YEAR. PROGRAMS ADDED DURING THE YEAR TO ADDRESS CHRONIC DISEASE PREVENTION AND MANAGEMENT INCLUDED EXERCISE PROGRAMS OFFERED FOR THE SENIOR CITIZENS AT VARIOUS LOCATIONS IN THE COMMUNITY, ALZHEIMER'S AND PARKINSON SUPPORT GROUP MONTHLY MEETINGS, STROKE EDUCATION PROGRAMS, SOCIAL PROGRAMS FOR SENIORS, AND HEALTHY EATING PROGRAMS FOR ALL AGES. SUBSTANCE ABUSE IS A MAJOR HEALTH CARE ISSUE IN OUR COMMUNITIES. IT HAS HIT OUR AREA ESPECIALLY HARD WITH NEW BORN BABIES OF DRUG ADDICTED MOTHERS. THE HOOPS FAMILY CHILDREN'S HOSPITAL WITHIN CABELL HUNTINGTON HOSPITAL IS COMMITTED TO PROVIDING THESE INFANTS WITH THE MOST CURRENT AND EFFECTIVE CARE POSSIBLE. MOST OF THESE BABIES ARE DIAGNOSED WITH NEONATAL ABSTINENCE SYNDROME (NAS). THE HOSPITAL HAS ESTABLISHED THE NEONATAL THERAPEUTIC UNIT (NTU) TO PROVIDE THE LEVEL OF CARE THESE BABIES NEED. ON AN AVERAGE, THERE ARE 18-20 BABIES IN THIS UNIT DAILY. IN SEPTEMBER 2017 THE HOSPITAL OPENED THE HOOPS FAMILY CHILDREN'S HOSPITAL CHILD ADVOCACY CENTER. THIS CENTER PROVIDES CHILDREN AND FAMILIES WITH COMPASSIONATE CARE TO REDUCE THE TRAUMA OFTEN EXPERIENCED AS A RESULT OF ABUSE. IT IS THE ONLY HOSPITAL-BASED CHILD ADVOCACY CENTER IN THE REGION. CHILD PROTECTIVE SERVICES, POLICE INVESTIGATORS, MENTAL HEALTH PROFESSIONALS, VICTIM ADVOCATES, PROSECUTORS, AND MEDICAL PROVIDERS WORK TOGETHER TO DEVELOP A PLAN OF PERSONALIZED CARE FOR CHILDREN WHO ARE VICTIMS OF ABUSE. THESE SERVICES MAY INCLUDE THERAPY, COURTROOM PREPARATION, VICTIM ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL EXAMS. THIS COMPREHENSIVE APPROACH, WITH FOLLOW-UP SERVICES COORDINATED BY A CHILD ADVOCACY COORDINATOR, ENSURES THAT CHILDREN RECEIVE THE APPROPRIATE SERVICES IN A CHILD-FRIENDLY ENVIRONMENT, WHERE THE CHILD'S NEEDS COME FIRST.
PART V, SECTION B, LINE 13(H)	A PATIENT WHO DOES NOT QUALIFY FOR INCOME BASED FINANCIAL ASSISTANCE UNDER THE POLICY, BUT IS UNABLE TO PAY FOR THE COST OF MEDICALLY NECESSARY CARE MAY SEEK ASSISTANCE FOR 1) EXCEPTIONAL CIRCUMSTANCES IN WHICH THE PATIENT CERTIFIES THEY ARE UNDERGOING AN EXTREME PERSONAL OR FINANCIAL HARDSHIP, 2) SPECIAL MEDICAL CIRCUMSTANCES IN WHICH THE PATIENTS WHO ARE SEEKING TREATMENT THAT CAN ONLY BE PROVIDED BY THIS HOSPITAL'S MEDICAL STAFF OR WHO WOULD BENEFIT FROM CONTINUED MEDICAL SERVICES FROM THE HOSPITAL FOR CONTINUITY OF CARE, 3) MEDICAID SCREENING WHERE PATIENTS ARE SEEKING CARE MAY BE CONTACTED BY A REPRESENTATIVE TO DETERMINE WHETHER THEY QUALIFY FOR MEDICAID, AND 4) MEDICAID ADJUSTMENTS WHEN A PATIENT QUALIFIES FOR MEDICAID BUT FUNDING IS NOT AVAILABLE TO PAY FOR EMERGENCY SERVICES AND OTHER MEDICALLY NECESSARY CARE.

Field	Value	IRS element (for citing)
Facility	16	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CABELL HUNTINGTON SURGERY CENTER
1201 HAL GREER BLVD	HUNTINGTON	WV	25701	OUTPATIENT SURGERY CENTER
CABELL HUNTINGTON PAIN MANAGEMENT CENTER
1634 13TH AVENUE	HUNTINGTON	WV	25701	PAIN MANAGEMENT CLINIC
CABELL BREAST HEALTH CENTER
1400 HAL GREER BLVD	HUNTINGTON	WV	25701	DIAGNOSTIC CENTER
SPORTS MEDICINE REHAB SERVICES
2211 THIRD AVENUE	HUNTINGTON	WV	25701	SPORTS MEDICINE CLINIC
CHH WOMENS HEALTH MERRITTS CREEK
104 MEADOW POINTE	BARBOURSVILLE	WV	25504	OB-GYN CLINIC
COOK EYE CENTER
1300 THIRD AVENUE	HUNTINGTON	WV	25701	OUTPATIENT CATARACT CLINIC
WOMEN'S HEALTH
1660 TWELFTH AVENUE	HUNTINGTON	WV	25701	OB GYN OUTPATIENT CLINIC
CHH FAMILY PRACTICE BARBOURSVILLE
4 CHATEAU LANE	BARBOURSVILLE	WV	25504	FAMILY OUTPATIENT CLINIC
CENTER FOR SURGICAL WEIGHT CONTROL
1115 20TH STREET	HUNTINGTON	WV	25701	BARIATRIC CENTER
COUNSELING CENTER
517 NINTH STREET	HUNTINGTON	WV	25701	COUNSELING SERVICES
FAMILY MEDICAL CENTER KENOVA
750 OAK STREET	KENOVA	WV	25430	FAMILY OUTPATIENT CLINIC
FAMILY MEDICAL CENTER PROCTORVILLE
7718 COUNTY ROAD 107 SUITE 100	PROCTORVILLE	OH	45669	FAMILY OUTPATIENT CLINIC
FAMILY MEDICAL CENTER MERRITTS CREEK
100 MEADOW POINTE	BARBOURSVILLE	WV	25504	FAMILY OUTPATIENT CLINIC
WOMEN'S & FAMILY MEDICAL CENTER
1115 20TH STREET	HUNTINGTON	WV	25701	FAMILY OUTPATIENT CLINIC
CABELL PEDIATRICS
1115 20TH STREET	HUNTINGTON	WV	25701	PEDIATRIC CLINIC
CHH EXPRESS CARE HURRICANE
3109 TEAYS VALLEY ROAD	HURRICANE	WV	25526	FAMILY OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	A COST-TO-CHARGE RATIO WAS CALCULATED USING THE IRS WORKSHEET 2. THE TOTAL OPERATING EXPENSES WERE ADJUSTED FOR NON-PATIENT ACTIVITIES, MEDICAID TAXES, AND COMMUNITY BENEFIT AND BUILDING EXPENSES BEFORE CALCULATING THE RATIO.
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 $26,666,009.
PART II	THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES, AS REPORTED IN PART II, PROMOTES THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. DURING FY 2017, THE HOSPITAL COMMUNITY BUILDING ACTIVITIES REACHED OUT TO NUMEROUS ORGANIZATIONS THAT SERVE INDIVIDUALS WITHIN THE DIRECT COMMUNITIES SERVED. FUTURE ACTIVITIES ARE DETERMINED BASED UPON THE COMMUNITY NEEDS ASSESSMENT, REQUESTS FROM PUBLIC AGENCIES OR COMMUNITY GROUPS, AND OTHER FACTORS. THE HOSPITAL ALSO WELCOMES INPUT FROM THE COMMUNITIES AS TO WHICH EVENTS IT SHOULD PURSUE. THE HOSPITAL SEEKS TO PROVIDE OR FUND ACTIVITIES WITH THE FOLLOWING OBJECTIVES: IMPROVING ACCESS TO HEALTH SERVICES, ENHANCING PUBLIC HEALTH, RELIEVING GOVERNMENT BURDEN, MAKING HEALTHCARE AVAILABLE TO THE PUBLIC AND SERVICING LOW-INCOME CONSUMERS, ADDRESSING FEDERAL, STATE, OR LOCAL PUBLIC HEALTH PRIORITIES, AND LEVERAGING OR ENHANCING PUBLIC HEALTH DEPARTMENT ACTIVITIES. SOME OF THE SPECIFIC COMMUNITY BUILDING ACTIVITIES FUNDED BY THE ORGANIZATION INCLUDE: 1) HUNTINGTON AREA DEVELOPMENT COUNCIL WHICH PROMOTES NEW BUSINESS IN THE COMMUNITY. THE ORGANIZATION BELIEVES THE NEW BUSINESSES WILL EMPLOY THE PEOPLE IN THE COMMUNITY AND WILL PROVIDE BETTER HEALTHCARE BENEFITS, 2) YMCA KIDS IN MOTION PROGRAM, A PROGRAM AT THE LOCAL YMCA THAT PROMOTES BETTER LIFESTYLE HABITS FOR CHILDREN, 3) A.D. LEWIS COMMUNITY CENTER DONATION FOR ENRICHMENT PROGRAMMING AND MENTORSHIP FOR CHILDREN AND YOUNG ADULTS IN A NEIGHBORHOOD THAT HAS SEEN TROUBLING MISHAPS OVER THE PAST YEARS, 4) GOLDEN GIRLS GROUP HOME SUPPORT. THIS IS A HOME FOR GIRLS AGES 12 THROUGH 21 THAT ARE NEGLECTED AND NOT ABLE TO MAKE A SUCCESSFUL ADJUSTMENT TO THEIR NATURAL HOME OR FOSTER CARE, 5) HUNTINGTON MUSEUM OF ART KIDS ART PROGRAM, WHICH IS A PROGRAM TO ENCOURAGE CHILDREN TO BE INVOLVED WITH ARTS AT AN EARLY AGE, 6) GREATER HUNTINGTON PARKS AND RECREATION DONATIONS TO BUILD PLAYGROUNDS FOR CHILDREN TO PROMOTE EXERCISE AND HEALTHY LIFESTYLES, 7) EBENEZER MEDICAL OUTREACH PROGRAM TO ASSIST THOSE WHO CANNOT AFFORD NEEDED MEDICATIONS AND TO HELP CONTINUE HOUSING A FREE CLINIC TO SERVE THE COMMUNITY, 8) HUNTINGTON'S KITCHEN CONTINUED OPERATIONS TO PROMOTE HEALTHY EATING HABITS FOR KIDS AND ADULTS IN THE COMMUNITY, 9) AND NUMEROUS OTHER SUPPORT FOR THE SAME TYPES OF MISSIONS.
PART III, LINE 4	FINANCIAL STATEMENT FOOTNOTE: THE PROVISION FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS. CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATION TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ORGANIZATION HAS DEMONSTRATED SUCCESSFUL RESULTS IN COLLECTING RECEIVABLES FOR PATIENTS WHO HAVE AGREED TO A PAYMENT PLAN. THESE AMOUNTS WILL REMAIN IN PATIENT ACCOUNTS RECEIVABLE AT THEIR ESTIMATED NET REALIZABLE AMOUNTS AND WILL BE EVALUATED AS PART OF MANAGEMENT'S ASSESSMENT OF THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE METHODOLOGY USED TO DETERMINE THE COST FOR LINE TWO IS THE METHOD SUGGESTED IN THE INSTRUCTIONS FOR WORKSHEET 2, FINANCIAL ASSISTANCE AT COST IN THE INTERNAL REVENUE INSTRUCTIONS FOR FORM 990 SCHEDULE H. THIS METHOD CALCULATES A COST RATIO BY USING TOTAL OPERATING EXPENSES LESS BAD DEBT AND OTHER EXPENSE ADJUSTMENTS DIVIDED BY GROSS PATIENT REVENUES. THE RATIO IS THEN APPLIED TO BAD DEBT EXPENSE TO GET THE ESTIMATED COST. LINE THREE IS A PERCENTAGE DERIVED BY LOOKING AT THE HISTORICAL PERCENTAGES OF UNINSURED AND SELF INSURED PATIENTS IN THE COMMUNITY SERVED. THERE ARE A NUMBER OF PATIENTS THAT DO NOT APPLY FOR FINANCIAL ASSISTANCE AND ARE DEFINITELY UNABLE TO PAY FOR THEIR OUT-OF-POCKET MEDICAL EXPENSES. IF THESE PATIENTS WENT THROUGH THE FINANCIAL ASSISTANCE PROCESS, THEY WOULD MOST LIKELY QUALIFY. THESE PATIENTS STILL NEED TO BE TREATED AND THIS IS WHY THE ORGANIZATION BELIEVES THIS SHOULD BE TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 8	BECAUSE THE HOSPITAL IS A COMMUNITY BASED TEACHING HOSPITAL AND SERVES THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY, THIS AMOUNT SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE EXPENSES ALLOCATED TO THE MEDICARE REVENUE ARE DERIVED FROM THE MEDICARE COST REPORT AND ARE ALLOCATED TO CARRIER BY GROSS CHARGE RATIO AFTER THEY ARE ADJUSTED FOR COSTS ARE INCLUDED IN LINES 7F AND 7G.
PART III, LINE 9B	THE HOSPITAL HAS INCLUDED IN ITS FINANCIAL ASSISTANCE POLICY, THE COLLECTION PROCEDURES THAT WILL BE FOLLOWED FOR PATIENTS THAT ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. THE HOSPITAL SEEKS TO DETERMINE WHETHER A PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. IF THE PATIENT HAS NOT BEEN DETERMINED ELIGIBLE FOR FINANCIAL ASSISTANCE PRIOR TO DISCHARGE OR SERVICE, THE HOSPITAL WILL BILL FOR CARE. PATIENTS WILL RECEIVE A SERIES OF BILLING STATEMENTS OVER A 120 DAY PERIOD BEGINNING AFTER THE PATIENT HAS BEEN DISCHARGED DELIVERED TO THE ADDRESS ON RECORD FOR THE PATIENT. THE PATIENT HAS UP TO THIS 120 DAY WINDOW TO HAVE AN APPLICATION PROCESSED OR PENDING. THEY WILL NOT BE SENT TO ANY COLLECTION AGENCIES/LAW FIRMS UNTIL THE APPLICATION IS PROCESSED AND THEN ONLY IF IT IS NOT APPROVED.
PART VI, LINE 2	THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES BY CONDUCTING ITS OWN NEEDS ASSESSMENT AND CONSULTING WITH HEALTHCARE PROVIDERS SUCH AS MARSHALL UNIVERSITY JOAN C EDWARDS SCHOOL OF MEDICINE AND VARIOUS COMMUNITY AGENCIES. A 2015 COMMUNITY NEEDS ASSESSMENT WAS CONDUCTED. THE ASSESSMENT REPRESENTS THE COMMUNITY THE HOSPITAL SERVES WHICH INCLUDES CABELL, LINCOLN, AND WAYNE COUNTIES IN WV, AND LAWRENCE COUNTY IN OHIO. THE REPORT INCLUDES A COMPREHENSIVE REVIEW AND ANALYSIS OF DATA REGARDING THE HEALTH ISSUES AND NEEDS OF THESE COUNTIES. THE RESULTS OF THE ASSESSMENT ENABLE THE COUNTY PUBLIC HEALTH DEPARTMENTS, HEALTH SYSTEMS, AND OTHER PROVIDERS TO MORE STRATEGICALLY ESTABLISH PRIORITIES, DEVELOP INTERVENTIONS, AND COMMIT RESOURCES TO IMPROVE THE OVERALL HEALTH OF THESE COMMUNITIES. THE CURRENT NEEDS ASSESSMENT CAN BE FOUND ON THE HOSPITAL WEBSITE, HTTPS://CABELLHUNTINGTON.ORG.
PART VI, LINE 3	THE HOSPITAL HAS INFORMATION ABOUT ITS CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND APPLICATIONS AVAILABLE IN ALL REGISTRATION AREAS OF THE HOSPITAL AS WELL AS ITS WEBSITE. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS WHO VISIT INPATIENTS IN ELIGIBLE FINANCIAL CLASSES TO PROVIDE INFORMATION ABOUT CHARITY CARE AND FINANCIAL ASSISTANCE AS WELL AS RESPONDING TO INQUIRIES FROM OUTPATIENTS REGARDING PROVIDING ASSISTANCE WITH THE APPLICATION PROCESS. PATIENTS CAN COMMUNICATE WITH FINANCIAL COUNSELORS IN PERSON OR BY TELEPHONE, MAIL, OR FAX IN ORDER TO LEARN MORE ABOUT THE HOSPITAL'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND OBTAIN INFORMATION REGARDING THEIR ELIGIBILITY FOR CHARITY CARE AND FINANCIAL ASSISTANCE. THE HOSPITAL ALSO CONTRACTS WITH MEDICAID ELIGIBILITY SPECIALISTS TO ASSIST THOSE PATIENTS WHO QUALIFY FOR MEDICAID. INFORMATION ABOUT THE HOSPITAL'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND PROCESS IS POSTED ON THE HOSPITAL'S WEBSITE, HTTPS://CABELLHUNTINGTON.ORG.
PART VI, LINE 4	THE HOSPITAL IS LOCATED IN HUNTINGTON, CABELL COUNTY, WV. CABELL COUNTY IS LOCATED IN THE WESTERN PORTION OF WV AND IS BORDERED ON THE NORTHWEST BY OHIO AND ON THE SOUTHWEST BY KY (REGION REFERRED TO AS THE TRI-STATE AREA). HUNTINGTON IS ONE OF THE THREE METROPOLITAN CENTERS IN THE TRI-STATE AREA. DUE TO SPECIALIZED SERVICES SUCH AS ITS BURN UNIT, PEDIATRIC INTENSIVE CARE AND NEONATAL INTENSIVE CARE UNITS, THE HOSPITAL'S PRIMARY SERVICE AREA CONSISTS OF FIVE COUNTIES IN WEST VIRGINIA, TWO COUNTIES IN OHIO, AND ONE COUNTY IN KENTUCKY, ALL OF WHICH CONTAIN MEDICALLY UNDERSERVED AREAS AS DESIGNATED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. EIGHTY PERCENT (80%) OF THE TOTAL ADMISSIONS ORIGINATE FROM THE PRIMARY SERVICE AREA, 15% OF THE REMAINING COMES FROM THE SECONDARY SERVICE AREA, AND THE OTHER 5% OUTSIDE THE SERVICE AREA. ACCORDING TO OUR RECENT CHNA, THE MEDIAN AGE IN SERVICE AREA IS 49.3 WITH 18.1% OF THE POPULATION IN THE PRIMARY SERVICE AREA IS 65 YEARS AND OLDER. THE AVERAGE MEDIAN HOUSEHOLD INCOME FOR THIS AREA IS APPROXIMATELY $41,833, WHILE APPROXIMATELY 15.6% OF THE POPULATION IS CLASSIFIED AS BEING AT THE POVERTY LEVEL BY THE US CENSUS BUREAU. THE UNEMPLOYMENT RATE IS APPROXIMATELY 4.4%. THE HOSPITAL IS AFFILIATED WITH THE MARSHALL UNIVERSITY JOAN C. EDWARDS SCHOOL OF MEDICINE AND ITS GRADUATE MEDICAL EDUCATION PROGRAMS, WHICH TRAIN PRIMARY CARE AND SPECIALTY PHYSICIANS FOR WV AND THE REGION. THE HOSPITAL'S AFFILIATION ALSO ENABLES IT TO PROVIDE SPECIALIZED HEALTHCARE SERVICES SUCH AS HIGH RISK OBSTETRICS, NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND COMPREHENSIVE ONCOLOGY CARE. THE HOSPITAL ALSO SERVES AS A CLINICAL TRAINING SITE FOR A NUMBER OF HEALTH PROFESSION EDUCATION PROGRAMS, INCLUDING NURSING, PHARMACY, PHYSICAL & OCCUPATIONAL THERAPY, AND RADIOLOGICAL TECHNOLOGY.
PART VI, LINE 5	THE HOSPITAL IS GOVERNED BY A COMMUNITY-BASED BOARD OF DIRECTORS THAT INCLUDES REPRESENTATIVES OF SMALL BUSINESSES, ORGANIZED LABOR, THE ELDERLY, AND LOWER-INCOME CONSUMERS. A MAJORITY OF THE HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA, WHO ARE NEITHER EMPLOYEES, CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS. THEREOF THE HOSPITAL PROVIDES SPECIALIZED SERVICES NOT OTHERWISE AVAILABLE TO MEMBERS OF THE COMMUNITY, SUCH AS ITS NEONATAL AND PEDIATRIC SERVICES. THE HOSPITAL OPERATES AN EMERGENCY DEPARTMENT AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY AS NOTED ABOVE. THE HOSPITAL PARTICIPATES IN THE EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS AND PROVIDES SUPPORT FOR MEDICAL RESEARCH CARRIED OUT BY MEDICAL SCHOOL FACULTY AND PHYSICIANS IN TRAINING. THE HOSPITAL PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS. THE HOSPITAL ALSO EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL DEPARTMENTS. ANY SURPLUS OF FUNDS IS REINVESTED INTO REPLACEMENT OF EQUIPMENT OR NEW EQUIPMENT TO PROVIDE UPDATED SERVICES TO THE HOSPITAL'S PATIENTS OR TO PROVIDING NEW AND EXPANDED HEALTHCARE PROGRAMS.
PART I, LINE 3C	IN ADDITION TO THE FEDERAL POVERTY GUIDELINES FACTOR IN DETERMINING CRITERIA FOR FINANCIAL ASSISTANCE, THE PATIENT NEEDS TO BE UNINSURED, A UNITED STATES CITIZEN, AND DOES NOT HAVE ASSETS IN EXCESS OF $50,000. THE $50,000 ASSET LIMITATION EXCLUDES THE PATIENT'S PRIMARY RESIDENCE AND PRIMARY CARE. ADDITIONALLY, PATIENTS WHO EXPERIENCE FINANCIAL OR PERSONAL HARDSHIPS OR PERSONAL HARDSHIPS OR SPECIAL MEDICAL CIRCUMSTANCES MAY ALSO QUALIFY FOR FINANCIAL ASSISTANCE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
EBENEZER MEDICAL OUTREACH CENTER
1448 TENTH AVENUE	HUNTINGTON	WV	25701	550745033	501(C)(3)	$45,837	FMV	MEDICAL/PHARMACY
HUNTINGTON YMCA
934 TENTH AVENUE	HUNTINGTON	WV	25701	550397261	501(C)(3)	$60,000	FMV	KID'S IN MOTION PROGRAM
MARSHALL UNIVERSITY
ONE JOHN MARSHALL DRIVE	HUNTINGTON	WV	25701	556000789	501(C)(3)	$15,951,604	FMV	MEDICAL SCHOOL
FOUNDATION FOR THE TRI-STATE
PO BOX 2096	ASHLAND	KY	41105	610729266	501(C)(3)	$10,400	FMV	RECOVERY PROGRAM
CITY OF HUNTINGTON FOUNDATION
PO BOX 1659	HUNTINGTON	WV	25717	471073143	501(C)(3)	$10,000	FMV	POLICE PROGRAM
WAYNE COUNTY BOE DOLLY PARTON LIBRARY
212 N COURT STREET	WAYNE	WV	25570	556000409	501(C)(3)	$25,000	FMV	SUPPORT FOR EDUCATION
KEITH ALBEE PERFORMING ARTS CENTER INC
PO BOX 5425	HUNTINGTON	WV	25703	205132843	501(C)(3)	$60,000	FMV	SUPPORT FOR THE ARTS
GOLDEN GIRLS INC
999 B STREET	CEREDP	WV	25507	311087689	501(C)(3)	$60,993	FMV	SUPPORT FOR YOUNG GIRL'S HOME
HUNTINGTON MUSEUM OF ART KIDS ART PROGRAM
2033 MCCOY ROAD	HUNTINGTON	WV	25701	530372921	501(C)(3)	$46,280	FMV	PROGRAM TO HELP CHILDREN DEVELOP ARTISTICALLY
UNITED WAY SIX FOR SUCCESS
820 MADISON AVENUE	HUNTINGTON	WV	25704	550384704	501(C)(3)	$20,000	FMV	AREA DEVELOPMENT

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

THE ORGANIZATION HAS THE FOLLOWING PLAN ESTABLISHED TO MONITOR THE USE OF THE GRANT FUNDS. THE GRANTS AND FINANCIAL ASSISTANCE PROVIDED BY THE HOSPITAL ARE APPROVED BY THE HOSPITAL'S BOARD AND THE CEO/PRESIDENT. THEY ARE APPROVED BASED ON THE NEEDS OF THE ORGANIZATION APPLYING FOR THEM AND HOW THEY WILL USE THE FUNDS RELATED TO THE HOSPITAL'S MISSION. THE GRANTS AND ASSISTANCE GIVEN TO MARSHALL UNIVERSITY ARE TO AID IN THE EDUCATIONAL MISSION OF THE HOSPITAL THROUGH THE INTERN AND RESIDENT PROGRAMS. ASSISTANCE IS GIVEN TO A COMMUNITY MEDICAL OUTREACH PROGRAM FOR HEALTH SERVICES AND A HEALTHY EATING PROGRAM. VARIOUS STAFF MEMBERS OF THE HOSPITAL REVIEW THE FINANCIAL INFORMATION GIVEN TO THEM AND REPORT BACK TO THE BOARD AND PRESIDENT/CEO. THE FUNDS DISPERSED FOR THIS ASSISTANCE IS REQUESTED WITH AN INVOICE AND CHECK REQUEST SIGNED BY THE APPROPRIATE HOSPITAL REPRESENTATIVE. FUNDS DISPERSED FOR THE YMCA ARE USED FOR HELPING CHILDREN LEARN TO LIVE A MORE HEALTHY LIFESTYLE. THIS IS ONE OF THE GOALS IN THE CHNA.

SCHEDULE I, PART 1, LINE 1 AND 2

THE ORGANIZATION RESPONDS TO REQUESTS FOR ASSISTANCE FROM LEGITIMATE ORGANIZATIONS IN THE COMMUNITY THAT ARE KNOWN TO THE FILING ORGANIZATION. ELIGIBILITY IS BASED ON THE ORGANIZATIONS' MISSIONS (EDUCATION, HEALTHCARE, OR RELATED COMMUNITY BENEFITS), AND SELECTION IS BASED ON WHETHER THE FILING ORGANIZATION BELIEVES THE NEED FOR THE ASSISTANCE IS RESPONSIVE TO ITS MISSION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN FOWLER
PRESIDENT & CEO	$445,899	$0	$98,579	$0	$19,117	$0	$0	$0	$23,311	$0	$586,906	$0	$0
DAVID M WARD
SR VP, CFO, & CAO	$370,345	$0	$76,300	$0	$5,818	$0	$6,785	$0	$11,289	$0	$470,537	$0	$0
HOYT BURDICK
SR VP & CMO	$341,334	$0	$73,671	$0	$1,176	$0	$0	$0	$23,311	$0	$439,492	$0	$0
GLEN WASHINGTON
VP & CEO PVH	$291,056	$0		$0	$15,576	$0	$0	$0	$23,311	$0	$329,943	$0	$0
PAUL SMITH
VP & GENERAL COUNSEL	$231,911	$0	$51,320	$0	$1,176	$0	$0	$0	$23,311	$0	$307,718	$0	$0
BRADLEY BURCK
VP CHH FOUNDATION	$195,095	$0	$30,340	$0	$840	$0	$0	$0	$23,311	$0	$249,586	$0	$0
DENNIS LEE
VP & CIO	$202,688	$0	$31,783	$0	$870	$0	$0	$0	$23,311	$0	$258,652	$0	$0
LISA CHAMBERLAIN STUMP
VP STRATEGIC MARKETING & PLAN	$187,883	$0	$29,615	$0	$870	$0	$0	$0	$23,311	$0	$241,679	$0	$0
TIM MARTIN
VP ANCILLARY & SUPPORT	$218,570	$0	$44,835	$0	$840	$0	$2,012	$0	$23,311	$0	$289,568	$0	$0
JOY PELFREY
VP & CNO	$214,243	$0	$45,532	$0	$258	$0	$0	$0	$23,311	$0	$283,344	$0	$0
HAROLD E PRESTON
VP PHYSICIANS SERVICES & MANAG	$210,401	$0	$54,000	$0	$90	$0	$0	$0	$23,311	$0	$287,802	$0	$0
AHMET OZTURK MD
ANESTHESIOLOGIST	$551,109	$0		$0	$396	$0	$0	$0	$23,311	$0	$574,816	$0	$0
MICKEY NEAL MD
ANESTHESIOLOGIST	$303,741	$0	$73,144	$0	$335	$0	$0	$0	$17,598	$0	$394,818	$0	$0
DAVID COOK MD
OPHTHALMOLOGIST	$296,875	$0	$60,647	$0	$396	$0	$0	$0	$23,311	$0	$381,229	$0	$0
TIMOTHY DAMRON MD
CARDIOLOGIST	$448,110	$0	$76,566	$0	$258	$0	$0	$0	$23,311	$0	$548,245	$0	$0
JOSEPH DELAPA II MD
ANESTHESIOLOGIST	$449,751	$0		$0	$60	$0	$0	$0	$23,311	$0	$473,122	$0	$0
BRENT MARSTELLER
FORMER CEO/PRESIDENT	$128,400	$0		$0		$0	$0	$0	$0	$0	$128,400	$0	$0
DAVID GRALEY
FORMER VP CHH FOUNDATION	$177,500	$0		$0		$0	$1,333	$0	$23,311	$0	$202,144	$0	$0
BARRY TOURIGNY
FORMER VP HUMAN RESOURCES	$152,991	$0		$0		$0	$0	$0	$0	$0	$152,991	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 1, LINE 1A	KEVIN FOWLER, PRESIDENT AND CEO WAS PROVIDED WITH PERSONAL COUNTRY CLUB BENEFITS AND SPOUSAL TRAVEL. THESE BENEFITS WERE ADDED TO HIS W-2 AS TAXABLE COMPENSATION.
PART 1, LINE 4A	PAYMENTS TOTALING $152,991 WERE PAID TO THE FORMER VP OF HUMAN RESOURCES DURING FY 2017 PER SEVERANCE AGREEMENT.
PART 1, LINE 4B	PAYMENTS OF $72,850 WERE CONTRIBUTED TO A 457(F) PLAN FOR GLEN WASHINGTON.
PART 1, LINE 6	A BONUS PLAN EXISTS FOR EXECUTIVES OF THE ORGANIZATION. DETAIL OF PAYMENTS MADE ARE DISCLOSED IN SCHEDULE J, PART II, COLUMN II. BONUSES ARE BASED ON MEETING MULTIPLE GOALS SET FORTH FOR EACH EXECUTIVE. BONUSES ARE ONLY ACCRUED AND PAID WHEN THE ORGANIZATION HAS NET INCOME.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WV HOSPITAL FINANCE AUTHORITY
A	621256910	956622YUZ	2008-10-16	$48,480,000	REFUND SERIES 2004B BONDS	false	false	false
WV HOSPITAL FINANCE AUTHORITY
B	621256910	956622YVO	2008-10-16	$48,475,000	REFUND SERIES 2004C BONDS	false	false	false
WV HOSPITAL FINANCE AUTHORITY
C	621256910		2009-01-27	$14,415,000	REFUND TAXABLE DEBT	false	false	false
THE CITY OF HUNTINGTON WV
D	556000187		2008-12-30	$9,685,000	HOSPITAL IMPROVEMENTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$8,950,000	$0	$48,480,000	$0	$0	$0	$806,255	$644,009	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$8,915,000	$0	$48,475,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$3,732,327	$0	$14,415,000	$0	$0	$0	$127,348	$0	$0	$0	$14,287,652	$0	false	false	Yes (true)	Yes (true)
D	$2,591,031	$0	$9,685,000	$0	$0	$0	$87,796	$0	$0	$9,597,204	$0	$0	false	false	Yes (true)	Yes (true)	2009

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
CITIBANK
A	false	Yes (true)	Yes (true)	Yes (true)	25.8	false	false	false	0	false	Yes (true)
CITIBANK
B	false	Yes (true)	Yes (true)	Yes (true)	25.8	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 2, LINES 7 AND 8, COLUMN B, 1 OF 2	BONDS IN COLUMN A AND COLUMN B WERE ISSUED SIMULTANEOUSLY AND ISSUANCE COSTS WERE FOR BOTH ISSUES
PART 2, LINE 11, "OTHER SPENT PROCEEDS", COLUMN D, 1 OF 2	PURPOSE OF ISSUE WAS TO REFUND TAXABLE DEBT

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	THE COUNTY COMMISSION OF CABELL COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	556000305	BondIssuerEIN
Bond Issued	2009-02-12	BondIssuedDt
Issue Price	$6,500,000	IssuePriceAmt
Purpose	HOSPITAL IMPROVEMENTS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,726,067	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$6,500,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$62,856	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$5,384,787	CapitalExpendituresAmt
Other Spent Proceeds	$1,052,357	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 2, LINE 11, "OTHER SPENT PROCEEDS", COLUMN A, 2 OF 2	FormAndLineReferenceDesc
Explanation	$1,052,357 IS THE AMOUNT OF PROCEEDS USED TO REIMBURSE THE HOSPITAL FOR AMOUNTS PREPAID FOR CAPITAL EXPENDITURES FOR THE SAME PROJECT	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CARI BURCK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER	RelationshipDescriptionTxt
Transaction	$226,275	TransactionAmt
Transaction	REPORTABLE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	FAMILY MEMBER OF BRADLEY BURCK, FOUNDATION VP	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATIONS BYLAWS SPECIFICALLY ALLOW OUTSIDE ENTITIES TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS. THE MAYOR OF THE CITY OF HUNTINGTON CAN APPOINT THREE MEMBERS, THE CABELL COUNTY COMMISSION CAN APPOINT THREE MEMBERS, AND THE ORGANIZED LABOR UNION CAN APPOINT TWO MEMBERS. THE CHAIRMAN OF THE BOARD MAY ALSO APPOINT FOUR DIRECTORS WITH MAJORITY APPROVAL OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 IS REVIEWED BY DREW HEFNER, DIRECTOR OF FINANCIAL DECISION SUPPORT, BARBARA GUNN, FINANCIAL MANAGER, MONTE WARD, CFO, PAUL SMITH, GENERAL COUNSEL, AND JIM BAILES, ATTORNEY. THE FINAL COPY OF FORM 990 IS APPROVED BY THESE INDIVIDUALS AND THEN SENT TO THE BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE FALL OF EACH YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT OF INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUAL'S DEPARTMENT AND GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS OFFICERS. A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITAL AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER. THIS INFORMATION, AS WELL AS THE RECOMMENDATION OF THE CHIEF EXECUTIVE OFFICER IS CONSIDERED BY THE COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CHIEF OPERATION OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE IN-HOUSE GENERAL COUNSEL'S OFFICE. THE FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990, AND THUS, CAN BE ALSO FOUND ON GUIDESTAR.
FORM 990, PART IX, LINE 11G	OUTSIDE PHYSICIANS FEES $32,780,211; MISCELLANEOUS MEDICAL CONSULTING $23,698,462; COLLECTION SERVICES $1,885,764; BUSINESS NEGOTIATIONS $328,964; VARIOUS OUTSIDE LABOR $6,085,596; outside laboratory $2,615,466.
FORM 990, PART XI, LINE 9	INCREASE IN PENSION LIABILITY $16,992,119, CHANGE IN EFFECTIVE INTEREST RATE SWAP $5,705,190, AND OTHER ADJUSTMENT $-2.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE INTERMITTENTLY PUTS OUT BIDS FOR THE ANNUAL AUDIT AND CHOOSES WHAT FIRM TO GO WITH. DURING THE YEAR AUDITORS MEET WITH THIS COMMITTEE PRIOR TO AUDIT AND AGAIN TO PRESENT AUDIT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990 PART IX LINE 11G	DESCRIPTION:HEALTHCARE FEES TOTAL FEES:32780211
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:27157603
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE LABOR TOTAL FEES:6085596
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1371053

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CABELL HUNTINGTON HOSPITAL FOUNDATION IN
PO BOX 1427	HUNTINGTON	WV	25716	311096222	FUNDRAISING	WV	501(C)(3)	LINE 7	CHH INC	Yes (true)
CABELL HUNTINGTON HOSPITAL AUXILIARY INC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	556014510	FUNDRAISING	WV	501(C)(3)	LINE 11A,I	CHH INC	Yes (true)
PLEASANT VALLEY MEDICAL GROUP INC
2520 VALLEY DRIVE	POINT PLEASANT	WV	25550	471358788	HEALTH SERVIC	WV	501(C)(3)	170(B)	CHH INVPVH	Yes (true)
HEALTHNET AEROMEDICAL SERVICES INC
419 BROOKS STREET	CHARLESTON	WV	25301	550681969	SUPPORT	WV	501(C)(3)	11A	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TRI-STATE MRI
PO BOX 3108	HUNTINGTON	WV	25702	550669726	MRI CENTER	WV	CHH INC	-$62,414	$476,645	false	Yes (true)	0.50000
OCCUMED LLC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	432093064	URGENT CARE C	WV	CHH INC	-$125,290	$659,040	false	Yes (true)	0.68460
HUNT SURG PROP LP
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	550647723	REAL ESTATE S	WV	CHH INC	$98,141	$545,119	false	false	0.45000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHH-CABELL DEVELOPMENT CORPORATION
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	621184183	REAL ESTATE MGT	WV	CHH INC	C	$1,703	-$44,757	0.51000	false
MOUNTAIN REGIONAL SERVICES INC
PO BOX 636	HUNTINGTON	WV	25711	550655843	RECORD OWNER	WV	CHH INC	C	-$7,455	$455,095	1.00000	Yes (true)
MOUNTAIN HEALTH NETWORK INC
PO BOX 636	HUNTINGTON	WV	25711	320573122	OWNS REAL EST	WV	CHH INC	C			1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
CABELL HUNTINGTON HOSPITAL FOUNDATION INC
C	$376,134
OCCUMED LLC
D	$554,611
OCCUMED LLC
O	$1,437,014
OCCUMED LLC
Q	$143,708
HUNTINGTON SURGERY PROPERTIES LP
K	$244,874