WEIRTON MEDICAL CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON MEDICAL CENTER INC (EIN 55-0387249)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349301645
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:27:37-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETT CARBIS TOOTHMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550387249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIR | BusinessNameControlTxt |
| Phone | 3047976000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE TROUT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3047976000 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL CPA | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,487,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEIRTONMEDICAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1440 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $2,624 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $478,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $337,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,080,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,723,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $790,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $744,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,991,327 | PYOtherRevenueAmt |
| CY Other Revenue | $3,952,820 | CYOtherRevenueAmt |
| PY Total Revenue | $149,340,969 | PYTotalRevenueAmt |
| CY Total Revenue | $171,758,487 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,938,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,873,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,728,400 | PYOtherExpensesAmt |
| CY Other Expenses | $83,338,161 | CYOtherExpensesAmt |
| PY Total Expenses | $150,666,585 | PYTotalExpensesAmt |
| CY Total Expenses | $170,211,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,325,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,547,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,137,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,002,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,037,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,522,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,099,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,480,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $160,436,606 | ExpenseAmt |
| Revenue | $169,404,997 | RevenueAmt |
| Desc | THE MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, EMERGENCY, PSYCHIATRIC, HOME HEALTH, PHYSICIAN AND SKILLED NURSING SERVICES INCLUDING 33,299 INPATIENT DAYS, 406,366 OUTPATIENT VISITS, 38,229 EMERGENCY ROOM VISITS AND 29,859 HOME HEALTH VISITS. CHARGES FOREGONE FOR CHARITY AMOUNTED TO $347,978. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,576 | ExpenseAmt |
| Revenue | $171,890 | RevenueAmt |
| Desc | THE MEDICAL CENTER PROVIDED VARIOUS COMMUNITY HEALTH IMPROVEMENT AND EDUCATIONAL SERVICES THROUGHOUT THE COMMUNITY AT LOCAL SCHOOLS, BUSINESSES, AND CHURCHES. THE CENTER ALSO PROVIDED IN-HOUSE EDUCATIONAL SEMINARS; HEALTH & WELLNESS FAIRS; BPW AND LABORATORY BLOOD ANALYSIS TESTING; HEALTH CLINICS; CHOLESTEROL SCREENING; PROSTATE SCREENINGS; AND OTHER HEALTH RELATED EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,659,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1440 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLIE HENWOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3047976440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN C FRANKOVITCH | |||||||||
| TREASURER, PRESIDENT/CEO (2/2016) | 40.00 | 1.00 | Yes (X) | Yes (X) | $11,250 | $0 | $861 | ||
| CHARLES M O'BRIEN JR | |||||||||
| PRESIDENT/INTERIM CEO UNTIL 12/31/15 | 40.00 | 1.00 | Yes (X) | Yes (X) | $211,250 | $0 | $0 | ||
| PEGGY BAHNSEN | |||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES R SHOCKLEY | |||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WEHR | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JJ BERNABEI | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE PAOLO JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BALZANO MD | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONDRA WEIGEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GRECO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE TROUT | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $194,432 | $0 | $28,035 | |||
| DAVID SCOTT ARTMAN | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $233,189 | $0 | $16,288 | Yes (X) | ||||
| DAVID MICHAEL ANGALICH | |||||||||
| CHIEF INFORMATON OFFICER | 40.00 | $166,713 | $0 | $39,341 | Yes (X) | ||||
| DENISE PEARL WESTWOOD | |||||||||
| CNO | 40.00 | $167,588 | $0 | $34,408 | Yes (X) | ||||
| AMANDEEP PUREWAL MD | |||||||||
| PHYSICIAN | 40.00 | $595,130 | $0 | $36,403 | Yes (X) | ||||
| STEPHEN ALATIS DO | |||||||||
| PHYSICIAN | 40.00 | $666,650 | $0 | $35,796 | Yes (X) | ||||
| MILES WEAVER MD | |||||||||
| PHYSICIAN | 40.00 | $595,516 | $0 | $36,403 | Yes (X) | ||||
| CHARLES CAPITO MD | |||||||||
| PHYSICIAN | 40.00 | $645,897 | $0 | $36,403 | Yes (X) | ||||
| STANLEY MANNINO MD | |||||||||
| PHYSICIAN | 40.00 | $750,261 | $0 | $8,067 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,237,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERNER HEALTH SERVICES INC | |||||
| PO BOX 959167 | ST LOUIS | MO | 63195 | INFORMATION SERVICES | $4,802,339 |
| R & V ASSOCIATES | |||||
| 310 GRANT ST SUITE 1120 | PITTSBURGH | PA | 15219 | CONTRACTED ADMINISTRATIVE SERVICES | $1,507,226 |
| ALLEGHENY HEALTH NETWORK | |||||
| 30 E NORTH AVENUE | PITTSBURGH | PA | 15212 | CONTRACTED MEDICAL SERVICES | $840,000 |
| SIEMANS MEDICAL SOLUTIONS INC | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | EQUIPMENT MAINTENANCE AND STAFF | $735,508 |
| PHARMACY SYSTEMS INC | |||||
| PO BOX 130 | DUBLIN | OH | 43017 | CONTRACTED PHARMACISTS | $663,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Fundraising | $35,584 | FundraisingAmt |
| All Other Contributions | $292,079 | AllOtherContributionsAmt |
| Total Contributions | $337,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CARE SERVICES | 622110 | $148,271,015 | $148,271,015 |
| PHYSICIAN OFFICE SERVICES | 621110 | $18,452,014 | $18,452,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,723,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,733 | TotalRevenueColumnAmt |
| Exclusion | $454,733 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,172,149 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,288 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,083,861 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,083,861 | TotalRevenueColumnAmt |
| Exclusion | $1,083,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,906,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,616,721 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,242 | TotalRevenueColumnAmt |
| Exclusion | $290,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,584 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,477 | TotalRevenueColumnAmt |
| Exclusion | $12,477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EHR INCENTIVE INCOME | 900099 | $1,221,506 | $1,221,506 | |
| PREMIER K-1 INCOME | 900099 | $818,976 | $816,352 | $2,624 |
| CAFETERIA & VENDING INCOME | 722100 | $656,632 | $656,632 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,856,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,758,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,576,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,624 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,841,313 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,747 | TotalAmt |
| Program Services | $1,049,955 | ProgramServicesAmt |
| Management And General | $71,792 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,536,747 | TotalAmt |
| Program Services | $65,086,395 | ProgramServicesAmt |
| Management And General | $4,450,352 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,497 | TotalAmt |
| Program Services | $349,593 | ProgramServicesAmt |
| Management And General | $23,904 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,091,441 | TotalAmt |
| Program Services | $10,381,589 | ProgramServicesAmt |
| Management And General | $709,852 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,749,706 | TotalAmt |
| Program Services | $4,445,725 | ProgramServicesAmt |
| Management And General | $303,981 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,776 | TotalAmt |
| Management And General | $1,426,776 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,827 | TotalAmt |
| Management And General | $73,827 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,250 | TotalAmt |
| Management And General | $27,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,557,772 | TotalAmt |
| Program Services | $14,106,455 | ProgramServicesAmt |
| Management And General | $451,317 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,422 | TotalAmt |
| Management And General | $22,422 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922,248 | TotalAmt |
| Program Services | $5,546,745 | ProgramServicesAmt |
| Management And General | $375,503 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,511,833 | TotalAmt |
| Program Services | $5,159,076 | ProgramServicesAmt |
| Management And General | $352,757 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,094,968 | TotalAmt |
| Program Services | $3,832,890 | ProgramServicesAmt |
| Management And General | $262,078 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,805 | TotalAmt |
| Program Services | $1,269,033 | ProgramServicesAmt |
| Management And General | $86,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504,484 | TotalAmt |
| Program Services | $5,152,197 | ProgramServicesAmt |
| Management And General | $352,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,811 | TotalAmt |
| Program Services | $2,630,919 | ProgramServicesAmt |
| Management And General | $179,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $24,067,941 | $24,067,941 | |
| BAD DEBTS | $7,644,533 | $7,644,533 | |
| HEALTH CARE PROVIDER TA | $4,358,823 | $4,358,823 | |
| SALES TAXES | $1,839,876 | $1,722,124 | $117,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118,792 | TotalAmt |
| Program Services | $3,855,189 | ProgramServicesAmt |
| Management And General | $263,603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,211,299 | TotalAmt |
| Program Services | $160,659,182 | ProgramServicesAmt |
| Management And General | $9,552,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,677 | BOYAmt |
| EOY | $1,013,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,433 | BOYAmt |
| EOY | $2,289,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,561,396 | BOYAmt |
| EOY | $18,769,379 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,433 | BOYAmt |
| EOY | $1,988,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,305 | BOYAmt |
| EOY | $2,364,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,946,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,276,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,509,902 | BOYAmt |
| EOY | $31,669,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,332,013 | BOYAmt |
| EOY | $25,166,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,029 | BOYAmt |
| EOY | $3,470,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,254 | BOYAmt |
| EOY | $5,270,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,137,442 | BOYAmt |
| EOY | $92,002,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715,118 | BOYAmt |
| EOY | $22,574,983 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,332,380 | BOYAmt |
| EOY | $38,565,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,990,167 | BOYAmt |
| EOY | $16,381,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,037,665 | BOYAmt |
| EOY | $77,522,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,099,777 | BOYAmt |
| EOY | $14,207,920 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $272,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,099,777 | BOYAmt |
| EOY | $14,480,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,137,442 | BOYAmt |
| EOY | $92,002,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,547,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$886,851 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,280,112 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,015 | OtherCostOrOtherBasisAmt |
| Book Value | $124,015 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,054,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,867,978 | DepreciationAmt |
| Book Value | $17,186,636 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,247 | DepreciationAmt |
| Book Value | $83,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,454,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,197,365 | DepreciationAmt |
| Book Value | $14,257,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,020 | OtherCostOrOtherBasisAmt |
| Book Value | $18,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,669,890 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $2,399,089 |
| INTANGIBLE ASSETS | $2,871,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,270,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD-PARTY SETTLEMENTS | $818,631 |
| ESTIMATED MALPRACTICE LIABILITY | $3,274,175 |
| ACCRUED PENSION LIABILITY | $11,814,377 |
| GOODWILL LIABILITY | $474,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,381,628 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $163,968,802 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $112,511 | OtherRevenueAmt |
| Revenue Not Reported | $112,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $163,856,291 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,902,196 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,902,196 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $171,758,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $162,679,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $162,566,766 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,644,533 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,644,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $170,211,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MEDICAL CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES RELATING TO NOT-FOR-PROFIT ORGANIZATIONS. WMC PHYSICIAN PRACTICES, INC. WAS CONVERTED TO A SINGLE MEMBER LLC IN JUNE 2014. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN PROFESSIONAL FEES AND MISCELLANEOUS EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 88,288. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 24,223. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 7,644,533. TEMP RESTRICTED DONATIONS REPORTED AS AN INCREASE OF NET ASSETS ON FIN STMTS 257,663. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENT INCOME ON 990 88,288. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 24,223. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS NETTED AGAINST REVENUE ON FINANCIALS 7,644,533. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $45,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,565 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,558 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,287 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATION EVENT | Event2Nm |
| Gross Receipts Event2 | $26,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,813 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,284 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,700 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,565 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $12,558 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,477 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $98,180 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $98,180 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,413,254 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,529,879 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,883,375 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04230 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,511,434 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,529,879 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,981,555 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04290 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 34 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $222,576 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $171,890 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $50,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 34 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $222,576 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $171,890 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $50,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 34 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $23,734,010 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,701,769 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,032,241 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04320 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,040,646 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $32,672,976 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $32,600,075 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $72,901 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://WWW.WEIRTONMEDICAL.COM/FILES/WMC-COMMUNITY-HEALTH-NEEDS.PDF | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.WEIRTONMEDICAL.COM/FILES/CHNA-ACTION-PLAN.PDF | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTP://WWW.WEIRTONMEDICAL.COM/PATIENTS-VISITORS/FINANCIAL.PHP | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://WWW.WEIRTONMEDICAL.COM/CHARITY%20CARE%20APPLICATION.PDF | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://WWW.WEIRTONMEDICAL.COM/ATTACHMENT%20A%20FINANCIAL%20ASST%20GUIDELINE | 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WEIRTON MEDICAL CENTER | PART V, SECTION B, LINE 5: WEIRTON MEDICAL CENTER SOLICITED IN MARCH 2016 FROM THOSE REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY. ORGANIZATIONS SELECTED TO PROVIDE FEEDBACK INCLUDE: BROOKE/HANCOCK COUNTY HEALTH DEPT., JEFFERSON COMMUNITY ACTION COUNCIL, WASHINGTON CITY MISSION, AND NORTHWOOD HEALTHCARE AMONG OTHERS. |
| WEIRTON MEDICAL CENTER | PART V, SECTION B, LINE 11: CHRONIC DISEASE MANAGEMENT, UNHEALTHY LIFESTYLES, AND DRUG AND ALCOHOL ABUSE WERE SELECTED AS THE PRIORITY HEALTH ISSUES TO BE ADDRESSED. TO ADDRESS CHRONIC DISEASE MANAGEMENT, WEIRTON MEDICAL CENTER WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION TO THE RESIDENTS OF WEIRTON AND THE SURROUNDING COMMUNITIES. THE WMC COMMUNICATIONS OFFICE ADMINISTERS MANY WELLNESS INITIATIVES EACH YEAR, NURSES ARE AVAILABLE AT WELLNESS EVENTS THROUGHOUT THE AREA AND DOCTORS ARE PRIMARY SPEAKERS AT MANY LOCAL CIVIC AND RELIGIOUS GROUPS. TO ADDRESS UNHEALTHY LIFESTYLE CHOICES, WEIRTON MEDICAL CENTER WILL CONTINUE TO PROVIDE OUTREACH AND EDUCATION FOR SMOKING CESSATION, PROPER NUTRITION, AND THE IMPORTANCE OF PHYSICAL ACTIVITY. ILLICIT DRUG USE WAS A RECURRING ISSUE OF CONCERN IN MANY OF OUR INTERVIEWS WITH COMMUNITY MEMBERS, THE HOSPITAL WILL MAINTAIN ITS COLLABORATION AND REFERRAL NETWORK TO ADDRESS PATIENTS' NEEDS WITH REGARDS TO ADDICTION AND ABUSE. AS WITH MOST HEALTH CARE FACILITIES, WE HAVE LIMITED FINANCIAL RESOURCES TO ADDRESS ALL ISSUES. |
| WEIRTON MEDICAL CENTER | PART V, SECTION B, LINE 22D: THERE ARE 2 PRIMARY METHODS OF DETERMINING THE AMOUNTS TO CHARGE THOSE PATIENTS WHO ARE DEEMED TO BE FAP-ELIGIBLE: CHARITY CARE - DISCOUNTS ARE PROVIDED ON A SLIDING SCALE THAT IS BASED ON THE FAMILY INCOME'S PERCENTAGE OF FEDERAL POVERTY GUIDELINES; UN-INSURED PATIENTS: CONSISTENTLY APPLIED DISCOUNTS ARE PROVIDED AND ARE BASED ON THE AVERAGE DISCOUNT PROVIDED TO ALL INSURED PATIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 - WMC PHYSICIAN PRACTICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | PHYSICIAN MEDICAL SERVICES | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | WEIRTON MEDICAL CENTER IS REQUIRED BY LAW TO GIVE A REASONABLE AMOUNT OF SERVICES WITHOUT CHARGE TO ELIGIBLE PERSONS WHO CANNOT AFFORD TO PAY FOR CARE. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED UPON U.S. CITIZENSHIP AND THE U.S. GOVERNMENT'S FEDERAL POVERTY GUIDELINES. THESE GUIDELINES ARE UPDATED EACH YEAR. A PERSON MAY QUALIFY FOR FINANCIAL ASSISTANCE IF THEIR HOUSEHOLD INCOME IS AT OR BELOW 300% OF THE CURRENT GUIDELINES. |
| PART I, LINE 7: | THE COST OF CHARITY CARE WAS ESTIMATED USING A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. THE UNREIMBURSED COST OF MEDICAID WAS ESTIMATED USING A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 7,549,851. |
| PART III, LINE 2: | THE ESTIMATED COST OF PATIENT CARE SERVICES ATTRIBUTABLE TO CHARGES WRITTEN OFF TO BAD DEBTS WAS DETERMINED BY APPLYING THE COST TO CHARGE RATIO, AS CALCULATED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS, TO THE GROSS CHARGES WRITTEN OFF. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE CARRIED AT THE ORIGINAL CHARGE LESS AN ESTIMATE MADE FOR DOUBTFUL OR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. THE ALLOWANCE IS BASED UPON A REVIEW OF THE OUTSTANDING BALANCES AGED BY FINANCIAL CLASS. MANAGEMENT USES COLLECTION PERCENTAGES BASED UPON HISTORICAL COLLECTION EXPERIENCE TO DETERMINE COLLECTABILITY. MANAGEMENT ALSO REVIEWS TROUBLED, AGED ACCOUNTS TO DETERMINE COLLECTION POTENTIAL. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO BAD DEBT EXPENSE WHEN RECEIVED. INTEREST IS NOT CHARGED ON PATIENT ACCOUNTS RECEIVABLE. |
| PART III, LINE 8: | THE ORGANIZATION DOES NOT CONSIDER THE SHORTFALL REPORTED IN MEDICARE REVENUE TO BE COMMUNITY BENEFITS SINCE SOME YEARS HAVE SHORTFALLS AND OTHERS HAVE OVERAGES. THE UNREIMBURSED COST OF MEDICARE WAS OBTAINED FROM THE HOSPITAL'S MEDICARE COST REPORT. |
| PART III, LINE 9B: | THERE IS NO COLLECTION FROM PATIENTS WHO QUALIFY FOR CHARITY CARE. IF A PATIENT QUALIFIES, THEY RECEIVE NO BILL. |
| PART VI, LINE 2: | WEIRTON MEDICAL CENTER CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT OF THE RESIDENTS OF ITS SERVICE AREA EVERY THREE YEARS. THE ASSESSMENT RESULTS ARE TABULATED AND ANALYZED TO DETERMINE THE HEALTH NEEDS OF THE COMMUNITIES SERVED. THE HEALTH NEEDS ARE THEN PRIORITIZED AND A PLAN IS DEVELOPED TO ADDRESS THE NEEDS. |
| PART VI, LINE 3: | A CHARITY CARE POLICY IS POSTED AT ALL REGISTRATION AREAS. ALL PATIENTS ARE SEEN OR CALLED BY THE FINANCIAL COUNSELORS AND/OR THE CUSTOMER SERVICE DEPARTMENT TO DETERMINE WHAT SERVICES CAN BE OFFERED. THE PATIENTS ARE SCREENED FOR CHARITY CARE AND PROVIDED EDUCATION ABOUT THE STATE MEDICAID APPLICATION. |
| PART VI, LINE 4: | WEIRTON MEDICAL CENTER SERVES THE COUNTIES OF BROOKE AND HANCOCK IN WEST VIRGINIA, AND PORTIONS OF WASHINGTON COUNTY IN PENNSYLVANIA AND JEFFERSON COUNTY IN OHIO.BROOKE COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 23,298. THE MEDIAN HOUSEHOLD (2010-2014 AVERAGE) INCOME IS $44,067. THE 2010-2014 AVERAGE UNEMPLOYMENT RATE WAS 8.1 PERCENT. IN FY 2010, BROOKE COUNTY RESIDENTS MADE UP 26.9 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME.HANCOCK COUNTY, WEST VIRGINIA HAS A PROJECTED POPULATION OF 29,861. THE MEDIAN HOUSEHOLD INCOME(2010-2014 AVERAGE) IS $39,342 AND 7.7 PERCENT OF THE POPULATION WAS UNEMPLOYED FOR THE 2010-2014 AVERAGE. HANCOCK COUNTY RESIDENTS MADE UP 35.7 PERCENT OF WEIRTON MEDICAL CENTER'S TOTAL PATIENT VOLUME IN FY 2010.JEFFERSON COUNTY, OHIO HAS A PROJECTED POPULATION OF 67,780. THE MEDIAN HOUSEHOLD INCOME (2010-2014 AVERAGE) IS $40,816. THE 2010-2014 AVERAGE UNEMPLOYMENT RATE WAS 9.2 PERCENT. IN FY 2010, 19.4 PERCENT OF THE TOTAL PATIENT VOLUME CAME FROM JEFFERSON COUNTY.THE TOTAL SERVICE AREA POPULATION WAS 332,336 IN 2010 AND IS PROJECTED TO BE 328,351 IN 2015 - A DECLINE OF 1.2 PERCENT.THE REGION IS ALSO SERVED BY TRINITY HEALTH SYSTEM IN STEUBENVILLE, OHIO. PATIENTS FROM THE AREA ALSO USE WHEELING HOSPITAL, OHIO VALLEY MEDICAL CENTER IN WHEELING, AND WASHINGTON HOSPITAL IN WASHINGTON, PENNSYLVANIA. PATIENTS ALSO SEEK MEDICAL CARE FROM TERTIARY HOSPITALS LOCATED IN PITTSBURGH, PENNSYLVANIA. |
| PART VI, LINE 5: | 1. ALL MEMBERS OF THE WEIRTON MEDICAL CENTER'S GOVERNING BOARD RESIDE WITHIN ITS SERVICE AREA. THE CURRENT CHIEF OF STAFF, WHO HAS A TWO YEAR TENURE, HAS A SEAT ON THE BOARD BY VIRTUE OF THIS POSITION. THERE ARE NO FAMILY MEMBERS ON THE GOVERNING BOARD. 2. THE ORGANIZATION EXTENDS PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY; THREE DEPARTMENTS HAVE GRANTED EXCLUSIVITY TO PHYSICIAN GROUPS. 3. IF THERE ARE SURPLUS FUNDS, THE ORGANIZATION, BASED ON ITS PRIORITIES AND IDENTIFIED NEEDS, MAY ELECT TO USE THOSE FOR NEW CLINICAL PROGRAMS, THE ACQUISITION OF NEW OR REPLACEMENT EQUIPMENT OR OTHER SPECIFIC PURPOSES. MANAGEMENT RECOMMENDS SUCH INITIATIVES TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT CONDUCT MEDICAL EDUCATION OR RESEARCH.4. WEIRTON MEDICAL CENTER OPERATES A 24 HOUR, SEVEN DAY A WEEK EMERGENCY ROOM AVAILABLE TO ALL, REGARDLESS OF ABILITY TO PAY.6. WEIRTON MEDICAL CENTER BENEFITS FROM A STRONG VOLUNTEER PROGRAM WHOSE MEMBERS PROVIDE APPROXIMATELY 16,000 ANNUAL HOURS OF ASSISTANCE TO THE ORGANIZATION. WEIRTON MEDICAL CENTER ALSO PROVIDES NUMEROUS COMMUNITY CLASSES AND SCREENINGS, SOME OF WHICH BENEFIT FROM VOLUNTEER PARTICIPATION.7. ON THE WEIRTON MEDICAL CENTER WEBSITE THERE IS A LINK TO ITS COMMUNITY HEALTH NEEDS ASSESSMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES M O'BRIEN JR | ||||||||||||||
| PRESIDENT/INTERIM CEO UNTIL 12/31/15 | $211,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $211,250 | $0 | $0 | $0 |
| EUGENE TROUT | ||||||||||||||
| CFO | $194,130 | $0 | $302 | $0 | $0 | $0 | $12,374 | $0 | $15,661 | $0 | $222,467 | $0 | $0 | $0 |
| DAVID SCOTT ARTMAN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $227,904 | $0 | $5,285 | $0 | $0 | $0 | $12,308 | $0 | $3,980 | $0 | $249,477 | $0 | $0 | $0 |
| DAVID MICHAEL ANGALICH | ||||||||||||||
| CHIEF INFORMATON OFFICER | $161,416 | $0 | $5,297 | $0 | $0 | $0 | $7,347 | $0 | $31,994 | $0 | $206,054 | $0 | $0 | $0 |
| DENISE PEARL WESTWOOD | ||||||||||||||
| CNO | $167,286 | $0 | $302 | $0 | $0 | $0 | $11,581 | $0 | $22,827 | $0 | $201,996 | $0 | $0 | $0 |
| AMANDEEP PUREWAL MD | ||||||||||||||
| PHYSICIAN | $594,881 | $0 | $249 | $0 | $0 | $0 | $6,625 | $0 | $29,778 | $0 | $631,533 | $0 | $0 | $0 |
| STEPHEN ALATIS DO | ||||||||||||||
| PHYSICIAN | $666,292 | $0 | $358 | $0 | $0 | $0 | $6,625 | $0 | $29,171 | $0 | $702,446 | $0 | $0 | $0 |
| MILES WEAVER MD | ||||||||||||||
| PHYSICIAN | $595,263 | $0 | $253 | $0 | $0 | $0 | $6,625 | $0 | $29,778 | $0 | $631,919 | $0 | $0 | $0 |
| CHARLES CAPITO MD | ||||||||||||||
| PHYSICIAN | $645,642 | $0 | $255 | $0 | $0 | $0 | $6,625 | $0 | $29,778 | $0 | $682,300 | $0 | $0 | $0 |
| STANLEY MANNINO MD | ||||||||||||||
| PHYSICIAN | $750,006 | $0 | $255 | $0 | $0 | $0 | $6,625 | $0 | $1,442 | $0 | $758,328 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FISCAL SERVICES DIRECTOR, THE CFO AND THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN AND IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND MEDICAL STAFF EXECUTIVE ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE COMPLIANCE COMMITTEE OVERSEES THE PROCESS. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD DESIGNATED COMPENSATION COMMITTEE IS UTILIZED TO APPROVE COMPENSATION NOT ONLY FOR THE CEO BUT FOR ALL OF SENIOR MANAGEMENT. COMPARABILITY DATA IS OBTAINED THROUGH THE DIRECTOR OF HUMAN RESOURCES AND A PERFORMANCE EVALUATION IS COMPLETED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE WEST VIRGINIA HEALTH CARE AUTHORITY AS PART OF THE FREEDOM OF INFORMATION ACT/SUNSHINE LAWS AND ARE ALSO PUBLISHED IN THE LEGAL SECTION OF THE NEWSPAPER ANNUALLY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION PLAN ADJUSTMENT -3,378,581. EQUITY TRANSFER FROM DISSOLVED RELATED FOUNDATION 98,469. |
| FORM 990, PART XII, LINE 2C: | WEIRTON MEDICAL CENTER HAS A COMMITTEE THAT OVERSEES THE AUDIT & THE AUDITOR SELECTION PROCESS. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC PHYSICIANS PRACTICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 COLLIERS WAY | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461883875 | EIN |
| Primary Activities | MULTIPLE PHYSICIAN PRACTICE | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Total Income | $18,357,332 | TotalIncomeAmt |
| End Of Year Assets | $6,845,958 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WEIRTON MEDICAL CENTER FOUNDATION | ||||||||||
| 601 COLLIERS WAY | WEIRTON | WV | 26062 | 550689248 | SUPPORTING ORGANIZATION-DISSOLVED AS OF JUNE 2016. | WV | 501(C)(3) | LINE 11A, I | WEIRTON MEDICAL CENTER | Yes (1) |
| WEIRTON MEDICAL CENTER AUXILIARY | ||||||||||
| 601 COLLIERS WAY | WEIRTON | WV | 26062 | 550561816 | SUPPORTING ORGANIZATION | WV | 501(C)(3) | LINE 3 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON MEDICAL CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $1,393,141 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |