STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WHEELING HOSPITAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WHEELING HOSPITAL INC (EIN 55-0357057)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201712279349302646
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-15T14:32:32-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Suite 1900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550357057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wheeling Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHEEBusinessNameControlTxt
Phone3042433681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP260036300ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames B MurdyPersonNm
Person TitleCFOPersonTitleTxt
Phone3042433681PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca LyonsPreparerPersonNm
PTINP01487105PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames B MurdyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP260036300ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$359,088,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wheelinghospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1850FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTo provide needed care to the community regardless of an individual's ability to pay.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2978TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$5,777,587TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,421,213NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,788,898PYContributionsGrantsAmt
CY Contributions Grants$981,055CYContributionsGrantsAmt
PY Program Service Revenue$304,934,120PYProgramServiceRevenueAmt
CY Program Service Revenue$320,275,803CYProgramServiceRevenueAmt
PY Investment Income$6,862,564PYInvestmentIncomeAmt
CY Investment Income$3,998,615CYInvestmentIncomeAmt
PY Other Revenue$10,733,443PYOtherRevenueAmt
CY Other Revenue$15,449,939CYOtherRevenueAmt
PY Total Revenue$324,319,025PYTotalRevenueAmt
CY Total Revenue$340,705,412CYTotalRevenueAmt
PY Grants And Similar Paid$325,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$635,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,351,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,810,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$135,833,372PYOtherExpensesAmt
CY Other Expenses$143,240,830CYOtherExpensesAmt
PY Total Expenses$284,509,827PYTotalExpensesAmt
CY Total Expenses$303,685,957CYTotalExpensesAmt
PY Revenues Less Expenses$39,809,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,019,455CYRevenuesLessExpensesAmt
Total Assets BOY$372,977,047TotalAssetsBOYAmt
Total Assets EOY$401,455,786TotalAssetsEOYAmt
Total Liabilities BOY$100,046,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,291,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,930,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,163,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWheeling Hospital, Inc. is a Catholic hospital that serves as a health ministry, providing compassionate care to people of all faiths in a loving, spiritual environment. God gives us the responsibility to carry out His mission of healing and to promote the well-being of our employees and our community. In doing so, we, the Wheeling Hospital, Inc. family, fulfill our mission through our:- Healing- Understanding- Ministry- Advanced Technology- Nurturance - Tradition- Ongoing Education- Unity- Care-HopeMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,678,518ExpenseAmt
Grant$635,000GrantAmt
Revenue$312,183,191RevenueAmt
DescWheeling Hospital, Inc. serviced 11,794 inpatients, 592,279 outpatients, and 16,950 home health visits during fiscal year 2016. Community services included medical screening, diabetic education, cancer support, etc., all of which are provided free of charge. This includes the Physician Practice Division, the Wheeling Pediatrics Division, and the Women's Health Service Division. See Schedule H.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,228,543ExpenseAmt
Grant$0GrantAmt
Revenue$9,328,787RevenueAmt
DescContinuous Care Center serviced 550 skilled and long-term patients for a total of 38,005 patient days.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$276,907,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document237IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2978EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1James B MurdyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042433681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
The Most Reverend Michael J
Bransfield - Chairman1.000.00Yes (X)Yes (X)$0$0$0
Very Rev Kevin M Quirk JCDJV
President/Secretary1.000.00Yes (X)Yes (X)$0$0$0
James E Altmeyer Sr
Board Member1.000.00Yes (X)$0$0$0
Rev Mon Frederick P Annie VG
Board Member1.000.00Yes (X)$0$0$0
John J Battaglino Jr MD
Board Member1.000.00Yes (X)$6,954$0$0
Thomas F Burgoyne
Board Member1.000.00Yes (X)$0$0$0
Frank L Carenbauer III DDS
Board Member1.000.00Yes (X)$0$0$0
C Gary Hill
Board Member1.000.00Yes (X)$0$0$0
Richard A Irvin DO
Board Member1.000.00Yes (X)$99,500$0$0
Curtis R Oliver
Board Member1.000.00Yes (X)$0$0$0
Sister Mary Palmer CSJ
Board Member1.000.00Yes (X)$0$0$0
Richard M Polinsky
Board Member1.000.00Yes (X)$0$0$0
Nicholas A Sparachane
Board Member1.000.00Yes (X)$0$0$0
Raymond V Thalman III
Board Member1.000.00Yes (X)$0$0$0
Michael T Wayt MD
Board Member (End 12/15)1.000.00Yes (X)$31,200$0$0
Ronald L Violi
Chief Executive Officer57.003.00Yes (X)$0$0$0
Michael S McKeets
Chief Operating Officer52.008.00Yes (X)$198,113$0$23,563
James B Murdy
Chief Financial Officer56.004.00Yes (X)$304,112$0$46,291
Angelo Georges MD
Chief Medical Officer56.004.00$521,724$0$36,231Yes (X)
Dennis Niess MD
Chief Med Info Officer57.003.00$266,462$0$36,951Yes (X)
David Rapp
Chief Info Officer56.004.00$285,376$0$35,040Yes (X)
Louis Longo
Executive Vice President (End 8/15)56.004.00$434,991$0$38,049Yes (X)
John DeBlasis
Senior Administrator30.0030.00$168,039$0$21,058Yes (X)
Kareen Simon
Vice President of Operations56.004.00$319,232$0$13,248Yes (X)
Shawn Stern
Medical Director52.008.00$368,585$0$37,506Yes (X)
Anthony Martinelli
Senior Director56.004.00$180,260$0$29,184Yes (X)
George Couch
Vice President (End 2/15)60.000.00$151,367$0$4,438Yes (X)
Gregory S Merrick
Physician40.000.00$1,251,452$0$14,342Yes (X)
Jondavid Pollock
Physician40.000.00$1,133,911$0$34,851Yes (X)
Chandra S Swamy
Physician40.000.00$1,051,681$0$31,456Yes (X)
Peter Bala
Physician40.000.00$644,873$0$43,729Yes (X)
David Mosman
Physician40.000.00$620,642$0$37,024Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,038,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$482,961TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K135IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
R & V Associates
310 Grant Street Ste 1120PittsburghPA15219Consulting$5,241,860
Tristate Pain and Spine Center
40 Medical Park 507WheelingWV26003Physician Services$1,543,723
Quest Diagnostics
2249 Collection Center DriveChicagoIL60693Lab Testing$1,480,524
WVU Medical Corporation
PO Box 780MorgantownWV26607Trauma Call$666,664
ITXM Clinical Services
PO Box 3455PittsburghPA15230Lab Testing$640,164
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Government Grants$534,144GovernmentGrantsAmt
All Other Contributions$446,911AllOtherContributionsAmt
Total Contributions$981,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Svc Rev621500$143,532,467$143,532,467
Medicare Revenue621990$137,579,660$137,579,660
Medicaid Revenue621990$39,163,676$39,163,676
FieldValueIRS element (for citing)
Total Program Service Revenue$320,275,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,993,373TotalRevenueColumnAmt
Related Or Exempt Func Income$1,236,175RelatedOrExemptFuncIncomeAmt
Exclusion$2,757,198ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,339,194RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$297,925RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,041,269RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,041,269TotalRevenueColumnAmt
Exclusion$1,041,269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,552,631SecuritiesAmt
Other$134,299OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,420,385SecuritiesAmt
Other$261,303OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,246SecuritiesAmt
Other-$127,004OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,242TotalRevenueColumnAmt
Exclusion$5,242ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$618,926FundraisingGrossIncomeAmt
Fundraising Direct Expenses$403,849FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,077TotalRevenueColumnAmt
Exclusion$215,077ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Apothecary Income446110$5,030,690$2,056,493$2,974,197
Non Operating Revenue713940$3,725,374$1,997,933$1,727,441
Med Svcs/Diagn Lab621500$1,723,161$1,723,161

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,714,368TotalRevenueColumnAmt
Exclusion$3,714,368ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,193,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,705,412TotalRevenueColumnAmt
Related Or Exempt Func Income$321,511,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,777,587UnrelatedBusinessRevenueAmt
Exclusion$12,434,792ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$635,000TotalAmt
Program Services$635,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,466,290TotalAmt
Program Services$458,339ProgramServicesAmt
Management And General$3,007,951ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$266,117TotalAmt
Management And General$266,117ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,070,486TotalAmt
Program Services$116,876,269ProgramServicesAmt
Management And General$9,194,217ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,296,311TotalAmt
Program Services$4,884,528ProgramServicesAmt
Management And General$411,783ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,905,986TotalAmt
Program Services$14,528,443ProgramServicesAmt
Management And General$1,377,543ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,804,937TotalAmt
Program Services$7,762,546ProgramServicesAmt
Management And General$1,042,391ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$550,395TotalAmt
Management And General$550,395ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$304,426TotalAmt
Management And General$304,426ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$87,374TotalAmt
Management And General$87,374ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$180,633TotalAmt
Management And General$180,633ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,295,090TotalAmt
Program Services$15,659,892ProgramServicesAmt
Management And General$635,198ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,688,778TotalAmt
Program Services$35,474ProgramServicesAmt
Management And General$1,653,304ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,610,461TotalAmt
Program Services$13,506,431ProgramServicesAmt
Management And General$1,104,030ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$661,969TotalAmt
Management And General$661,969ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,605,816TotalAmt
Program Services$3,530,983ProgramServicesAmt
Management And General$74,833ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$679,790TotalAmt
Program Services$555,601ProgramServicesAmt
Management And General$124,189ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,552,251TotalAmt
Program Services$2,552,251ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,077,976TotalAmt
Program Services$14,754,220ProgramServicesAmt
Management And General$323,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,506,531TotalAmt
Program Services$5,505,521ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$60,081,957$60,072,454$9,503
License/Taxes$10,120,200$10,041,371$78,829
Consult/Mgmt Contracts$4,278,749$2,368$4,276,381
UBIT$406,297$406,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,552,137TotalAmt
Program Services$5,139,073ProgramServicesAmt
Management And General$1,413,064ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,685,957TotalAmt
Program Services$276,907,061ProgramServicesAmt
Management And General$26,778,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,574,047BOYAmt
EOY$132,588,616EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,512,810BOYAmt
EOY$5,619,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,213,119BOYAmt
EOY$30,974,117EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,040,318BOYAmt
EOY$3,249,546EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,423,785BOYAmt
EOY$9,496,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,707,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,697,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,057,211BOYAmt
EOY$121,010,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,157,329BOYAmt
EOY$74,765,677EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,216,131BOYAmt
EOY$12,705,408EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,782,297BOYAmt
EOY$11,045,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,977,047BOYAmt
EOY$401,455,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,406,892BOYAmt
EOY$39,282,859EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$59,995,367BOYAmt
EOY$60,787,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,644,627BOYAmt
EOY$2,221,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,046,886BOYAmt
EOY$102,291,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,125,546BOYAmt
EOY$290,996,578EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,804,615BOYAmt
EOY$8,167,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,930,161BOYAmt
EOY$299,163,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,977,047BOYAmt
EOY$401,455,786EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,019,455ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,967,930NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,753,673OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$62,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$24,874OtherActivitiesAmt
Total Lobbying Expenditures$87,374TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocable to lobbying and amounts paid to Lewis, Glasser, Casey & Rollins for government relations. Wheeling Hospital, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,655,343OtherCostOrOtherBasisAmt
Book Value$5,655,343BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,167,058OtherCostOrOtherBasisAmt
Depreciation$87,791,924DepreciationAmt
Book Value$60,375,134BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,667OtherCostOrOtherBasisAmt
Depreciation$93,921DepreciationAmt
Book Value$82,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,558,952OtherCostOrOtherBasisAmt
Depreciation$158,912,653DepreciationAmt
Book Value$43,646,299BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,149,738OtherCostOrOtherBasisAmt
Depreciation$5,898,546DepreciationAmt
Book Value$11,251,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,010,714TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Deferred Compensation Payable$230,675
Deferred Purchase - Long Term Portion$222,645
Asset Retirement Obligation$1,281,351
Estimated Amounts Due To Third Party Payors$486,937
FieldValueIRS element (for citing)
Total Liability$2,221,608TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFrom the consolidated audited financial statements of Wheeling Hospital, Inc. ("The Hospital"): The Hospital, CCC, Belmont Hospital, the Foundation, WP, and WHS all qualify as tax-exempt organizations under Section 501(c)(3) of the US Internal Revenue Code. WHH II is treated as a disregarded entity of the Hospital. MFLTD is a foreign entity, incorporated in the Cayman Islands. The effect of income taxes on MFLTD in the accompanying consolidated financial statements is not material. The Hospital does not have any material uncertain tax positions as of September 30, 2016 and 2015.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America & the CaribbeanRegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedCaptive Insurance CompanySpecificServicesProvidedTxt
Region Total Expenditures$356,243RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$356,243SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$356,243TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Uniform SaleEvent1Nm
Gross Receipts Event1$114,311GrossReceiptsEvent1Amt
Gross Revenue Event1$114,311GrossRevenueEvent1Amt
Other Direct Expenses Event1$89,737OtherDirectExpensesEvent1Amt
Event2Shoe SaleEvent2Nm
Gross Receipts Event2$36,786GrossReceiptsEvent2Amt
Gross Revenue Event2$36,786GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,896OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$467,829GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$467,829GrossRevenueOtherEventsAmt
Cash Prizes Other Events$8,320CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$275,896OthDirectExpnssOtherEventsAmt
Gross Receipts Total$618,926GrossReceiptsTotalAmt
Gross Revenue Total Events$618,926GrossRevenueTotalEventsAmt
Cash Prizes Total Events$8,320CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$395,529OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$403,849DirectExpenseSummaryEventsAmt
Net Income Summary$215,077NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,115,207TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,115,207NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,540,836TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,766,149DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,774,687NetCommunityBenefitExpnsAmt
Total Expense0.06510TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,656,043TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,766,149DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,889,894NetCommunityBenefitExpnsAmt
Total Expense0.07210TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$512,649TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,846DirectOffsettingRevenueAmt
Net Community Benefit Expns$497,803NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,241,410TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,169,202DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,072,208NetCommunityBenefitExpnsAmt
Total Expense0.00350TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,754,059TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,184,048DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,570,011NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$54,410,102TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,950,197DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,459,905NetCommunityBenefitExpnsAmt
Total Expense0.07720TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,493,675BadDebtExpenseAmt
Bad Debt Expense Attributable$26,129BadDebtExpenseAttributableAmt
Reimbursed By Medicare$48,798,560ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$50,733,860CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,935,300MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 Wheeling Renal Care LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesSpecialty Outpatient Facility- DialysisPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.00000OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wheeling Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Medical ParkAddressLine1Txt
CityWheelingCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.wheelinghospital.orgWebsiteAddressTxt
State License89StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Wheeling Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Schedule H, Part V, Section COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Part V, Page 7FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Part V, Page 7FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Part V, Page 7FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Wheeling Hospital, Inc.Part V, Section B, Line 5: Interviews were conducted over a three day period in late August and the beginning of September 2016 with selected stakeholders from the Wheeling service area to discuss the community health needs in the Wheeling service area. The following areas were discussed:- Population and economic trends in both the primary and secondary service areas and future expectations,- Current perceptions about overall health care in the service area, including Wheeling Hospital, Inc.'s health care,- Wheeling Hospital, Inc.'s current operations and the extent to which these services are meeting community needs,- The quality and access of primary care services, emergency services, inpatient services, long term care services and public health services in the service area,- Wheeling Hospital, Inc.'s possible roles for meeting future health care needs for community health services, and- Potential for success in expanding services at Wheeling Hospital, Inc. and the challenges faced in expanding services in the area.A variety of various community representatives were interviewed, including the Director of Nursing from Belmont Community Hospital, the Wheeling Hospital, Inc. Director of Family Medicine, the Wheeling Health Department's Deputy Health Commissioner, a local Catholic Charities representative, and the Administrator of Bishop J. Hodges Continuous Care Center. These individuals were chosen because they provided a range of perspectives on the state of the community and health care, as well as providing diversified backgrounds. Additionally, a month long online survey was conducted by the hospital in order to gather information from recent patients and/or their family members. They were asked to rate their experience as well as comment on existing or needed services. In addition, the following organizations were consulted by the Hospital in conducting its most recent CHNA: - Belmont County Health Department- Belmont Behavioral Health & Rehab- Bishop J. Hodges, CCC- Catholic Charities- Wheeling Hospital Board of Directors- Wheeling Corporate Health- Wheeling Hospital Family Medicine
Wheeling Hospital, Inc.Part V, Section B, Line 11: The needs identified in the most recently completed Community Health Needs Assessment(dated September 30, 2016) are as follows:1. Chronic Disease Management2. Unhealthy Lifestyles3. Drug and Alcohol AbuseWheeling Hospital, Inc. currently has various community outreach and education programs in place for all three of these needs. As a result, the Hospital plans to address each of these items in its Implementation Plan. The FY2016 Community Health Needs Assessment (CHNA) was not completed until the last month of the Hospital's 2016 fiscal year. For this reason, none of the three needs identified in the CHNA were addressed during FY2016. Efforts made during the fiscal year ending 9/30/16 for needs identified in the previous CHNA are:1. Physician recruitment - The recruitment campaign began a decade ago is still in place. At any given time, Wheeling Hospital, Inc. management is in discussion or negotiation with at least one potential recruit and at times several recruits simultaneously. This process will continue and as good matches are found, offers of employment will be extended. In addition to recruiting physicians from outside of the Wheeling, WV area, new physician practices have been established and staffed with physicians from Wheeling Hospital's Family Practice Medicine intern & resident program.2. Adult outpatient behavioral health services/diabetic education/weight loss & nutrition - The search for a healthcare partner to provide outpatient psychiatric services that began in FY2015 continued into FY2016. Wheeling Hospital, Inc. is acutely aware of the need for these services within our service area and will continue the negotiations with a qualified partner who can provide these services. The Howard Long Wellness Center continues to provide a variety of weight loss, nutrition, smoking cessation and other health enhancing programs in addition to the ongoing diabetic education services. 3. Construction of additional assisted living and or independent living communities - Hospital management had previously made a decision to pursue the need & feasibility of constructing assisted living and/or independent living facilities. Further discussion on this topic was deferred during FY2016 due to focus on the construction of a replacement building for the 120-bed Bishop Hodges Continuous Care Center (SNF/ICF). Construction began on a new 144-bed facility in FY2016. The new facility is scheduled to open January 1, 2018.
Wheeling Hospital, Inc.Part V, Section B, Line 22d: Wheeling Hospital, Inc. utilizes the 'look-back method' to determine the amounts generally billed (AGB) to determine the charges billed to patients that qualify for participation in the financial assistance program. Inpatient and outpatient services were calculated separately. The percentages were determined by utilizing the calculation of the sum of all claims paid by Medicare fee for service and all private health insurers divided by the sum of the gross charges for these claims.
Part V, Section B, Line 7a:The Community Health Needs Assessment ("CHNA") of the Hospital facility can be found at the following web address:https://wheelinghospital.org/facilities/wheelinghospital/CommunityHealthNeedsAssessment_WH.pdf
Part V, Section B, Line 16a:The Financial Assistance Policy ("FAP") of the Hospital facility can be found at the following web address:https://wheelinghospital.org/documents/Financial%20Assistance%20Policy-WH.pdf
Part V, Section B, Line 16b:The Financial Assistance Policy ("FAP") Application of the Hospital facility can be found at the following web address:https://wheelinghospital.org/documents/Financial%20Assistance%20Application-WH.pdf
Part V, Section B, Line 16c:A plain language summary of the Financial Assistance Policy ("FAP") of the Hospital facility can be found at the following web address:https://wheelinghospital.org/documents/Plain%20Language%20Summary-WH.pdf
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Continuous Care Center
PO Box 6313WheelingWV26003Skilled Nursing Facility
2 - Wheeling Renal Care LLC
500 Medical Park Suite 100WheelingWV26003Specialty Outpatient Facility (Dialysis)

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Patients that do not have insurance, are underinsured, or would face financial hardship by being expected to pay out of pocket expenses for medically necessary services rendered at Wheeling Hospital, Inc. by its employed physicians may be eligible for financial assistance. These factors can be taken into consideration, outside of the federal poverty guideline test noted below, in determining whether a patient qualifies for financial assistance. A patient/guarantor that meets the following criteria is eligible for financial assistance:If the patient/guarantor's household income for the most recent year is at or below 200% of the federal poverty guidelines, the patient will have no financial responsibility for the incident(s) of care. If the patient/guarantor's household income for the most recent year is between 201% and 400% of the federal poverty guidelines, the patient will be eligible for a discount for the incident(s) of care. The discounts vary according to whether the patient is insured, uninsured or underinsured.
Part I, Line 7:The cost of charity care is computed by multiplying the amount of gross patient charges written off during the fiscal year in accordance with the Hospital's Financial Assistance Policy by an overall cost-to-charge ratio that is computed based on the methodology of "Worksheet 2" of the 990 Schedule H instructions.
Part III, Line 2:Bad Debt expense was calculated by taking the bad debt write offs for 9/30/16 (based on gross charges) from the General Ledger. The total bad debt write offs were then multiplied by the overall cost-to-charge ratio of 36.26% calculated on Worksheet 2 of Schedule H. Discounts to patient accounts are recorded as contractual write-off's and not as bad debt. Therefore, the calculated bad debt expense does not include any portion of a patient's charges that were discounted.
Part III, Line 3:Estimate of facility bad debts whom may qualify for charity: This is estimated by calculating the charity write-offs as a percentage of total revenue and applying this percentage (.75%) to the total bad debt write-offs for the period. The resulting amount is then multiplied by the overall cost/charge ratio computed on Worksheet 2 of the 990 instructions.
Part III, Line 4:Wheeling Hospital, Inc. does not have separate audited financial statements, but the following footnote is included in the consolidated audited financial statements:The provision for bad debt is based upon management's assessment of historical and expected net collections considering 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. The results of this review are then used to make modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. The provision for bad debts as a percentage of net patient revenues was 2.96% and 2.88% for the years ended September 30, 2016 and 2015, respectively.Provisions for bad debt include: 2016 2015Government and state provisions 0 0Commercial, other, and self-pay $10,408,036 $9,338,354The bad debt reflected on the financial statements is the gross amount of the accounts deemed uncollectible. This would be for accounts that have had no payment for 60 days and have had a minimum of five statements produced. Therefore, the bad debt amounts would be after any discounts or patient payments have been applied.The ratio from Worksheet 2 of the Schedule H instructions was used. This ratio was applied to the total bad debt expense included in net patient service revenue.The estimated amount of bad debt expense that could reasonably be attributable to patients who likely would qualify for financial assistance under the Hospital's Charity Care Policy was calculated by applying the percentage of charity care to gross patient revenue to the total bad debt expense at cost.
Part III, Line 8:The costs reflected in Line 6 are the allowable inpatient & outpatient costs from Worksheet D-1 and D, Pt. V of the 9/30/16 CMS cost report. Approximately $1.1M of the $1.9M shortfall on Line 7 is treated as community benefit. Despite the fact that the program serves all elderly and disabled beneficiaries and could represent community benefit, the majority of the shortfall is not treated as community benefit. The $1.1M treated as a community benefit is the Medicare shortfall relating to the interns' & residents' medical education program. The community benefit for the intern & resident program is reported on Line 7f (Health Professions Education) of Schedule H. Medicare costs of $50.7M on Line 6 of Pt. III, Section B, are obtained from worksheet D-1, D, and Pt. V of the 9/30/16 Medicare Cost Report.Medicare cost is obtained directly from the 9/30/16 Wheeling Hospital, Inc. Medicare cost report. Worksheets D-1 and D, Pt. V of the cost report calculate Medicare inpatient and outpatient cost, respectively, based on a full-costing methodology.
Part III, Line 9b:Wheeling Hospital, Inc.'s Collection Policy has been established to defray the costs of medically necessary services for those patients who meet certain guidelines and have no other medical funding sources. Inpatient, outpatient, emergency room services, professional services of employed physicians and prescription drugs on an acute/emergent basis are eligible for financial assistance/charity care. The Financial Assistance/Charity Care Application must be signed by the applicant attesting to the truthfulness and accuracy of the information provided. Eligibility is determined by referencing the Financial Assistance/Charity Care Matrix, which is based on the Federal Poverty Guidelines for the most current year available. Those approved applicants who are at or below 200% of the Federal Poverty Guidelines are eligible to receive charity care, and those who are from 201% to 400% of those limits are eligible for discounts.
Part VI, Line 2:Wheeling Hospital, Inc. engaged Arnett, Carbis, Toothman, PLLC to perform a formal needs assessment to assess the health care needs for the community that it serves. This assessment was completed and dated September 2016.The primary tool utilized, throughout the year, to gauge the health care needs of the community are the numerous community education and health screening programs that the Hospital provides. The communities attendance at these programs as well as their comments on the benefits received from the programs provide the Hospital with a barometer of the type of health care needs that are most prevalent in the community. We can also monitor emerging trends in new/previously unknown needs through these programs. Examples of some of the programs are: blood pressure screenings, Men's Health Forum, health fairs throughout the service area, osteoporosis screenings and bone density screenings.
Part VI, Line 3:If the patient has a scheduled procedure and has been pre-registered as self-pay, they are directed to the financial counselor, where payment arrangements and discounts/charity are discussed, if applicable. Self-pay accounts over $500 are screened by MedAssist, an offsite service for government program eligibility. Once an account drops to billing, the credit/collection staff gets that account and research for other accounts, noting insurance or charity. If nothing prior, the patient is called to discuss payment/charity as applicable.
Part VI, Line 4:Wheeling Hospital, Inc. predominantly services the Wheeling Metropolitan Statistical Area. The primary service area includes one county in the Northern Panhandle of West Virginia (Ohio County) and one county in Ohio (Belmont County), with a total population of approximately 111,189.The racial makeup of the MSA as of the 2015 census was 93.55% white, 3.95% African American, 0.65% Asian, 0.2% Native American, with the remainder from other races or a combination of two or more races. The median household income for 2015 was approximately $42,201, while the median household income for the United States was approximately $53,889. The below poverty level percentage for 2015 was approximately 14.3%, while the below poverty level percentage was approximately 13.5% for the United States.
Part VI, Line 5:A majority of the Hospital's board members are residents of the primary service area and are neither employees nor contractors of the Hospital.In addition, the Hospital extends medical staff privileges to any qualified physician in the community.
Part VI, Line 6:Wheeling Hospital, Inc. (the "Hospital or "Wheeling Hospital") was created by an Act of the Virginia General Assembly in 1850. Currently, the Hospital operates and exists under the laws of West Virginia as a not-for-profit corporation. Under its corporate charter, the Hospital is operated, supervised, and controlled by the Roman Catholic Diocese of Wheeling/Charleston. The Hospital consists of the Wheeling Hospital Division, a full-service regional teaching hospital offering a wide range of medical and surgical services on an inpatient and outpatient basis, and the Bishop Joseph H. Hodges Continuous Care Center (CCC) Division, housing a 120-bed skilled and intermediate care center. The Hospital also owns and operates the Physician Practice Division as a department of the Hospital. This division consists of a group of primary care and multispecialty physicians practicing at the Hospital.The Hospital is the sole member of Belmont Community Hospital, Inc. ("Belmont Hospital") located in Bellaire, Ohio and wholly owns a captive insurance company, Mountaineer Freedom, Ltd. (MFLTD), which was formed to replace Mountaineer Freedom Risk Retention Group, Inc. (MFRRG). MFLTD began operation in December 2014, at which time all liabilities and assets of MFRRG were legally assumed by MFLTD except $8,000,000 which was transferred to the Bishop's Charitable Fund, an affiliate of the Roman Catholic Diocese of Wheeling/Charleston.The Hospital is also the sole member of the Medical Park Foundation ("the Foundation") which raises contributions solely for the use of the Hospital controlled entities. The purpose of the Foundation is to cultivate philanthropic support for patient care services, improve hospital facilities, support the uncompensated care program, and support community outreach programs.The Hospital is also the sole member of Wheeling Pediatrics, LLC (WP) and Women's Health Services (WHS). However, there are no assets nor activity for either of these legal entities as of and for the years ended September 30, 2016 or September 30, 2015.The Hospital also owns two holding companies, WH Holdings I, LLC (WHH I) and WH Holdings II, Inc. (WHH II). WHH I and WHH II, Inc. are single member limited liability companies of Wheeling Hospital, Inc. These holding companies may be used for any future endeavors that might be undertaken and capitalized by the Hospital outside of the covenants and agreements governing the US Department of Housing and Urban Development (HUD)-insured mortgage. As of and for the year ended September 30, 2016, there were no assets nor activity for WHH I.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Wheeling Jesuit University
316 Washington AvenueWheelingWV26003550394213501(c)(3)$500,000Nursing Education
Catholic Charities USA
2050 Ballenger Avenue Suite 400AlexandriaVA22314530196620501(c)(3)$15,000Annual Gala Donation
Roman Catholic Diocese of Charleston
PO Box 230WheelingWV26003550357023501(c)(3)$110,000Donation
St John's Home for Children
141 Key AvenueWheelingWV26003550653199501(c)(3)$10,000160th Anniversary Donation
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAs is the case with most hospitals in the United States, Wheeling Hospital, Inc. struggles to maintain a steady flow of well-educated nurses from the local area to replace outgoing nurses who are retiring or relocating. To that end, senior management from Wheeling Hospital, Inc. conducted several meetings with Wheeling Jesuit University administration to discuss various benchmarks and goals aimed at strengthening and adding depth to the nursing education program at Wheeling Jesuit University. In order to help foster this goal, Wheeling Hospital, Inc. agreed to donate $500,000 to Wheeling Jesuit University. Specific stipulations were not made by Wheeling Hospital, Inc., however, the mutual agreement between the parties was that Wheeling Jesuit University would use the funds to make improvements to their nursing education program in order to better serve Wheeling Hospital, Inc.'s ongoing needs for well-trained nurses. Wheeling Hospital, Inc. administration continues to meet with Wheeling Jesuit University administration regarding various aspects of the nursing education program. For all other grants, each department is responsible for maintaining grant documentation and is responsible for completing all necessary reporting for grants.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael S McKeets
Chief Operating Officer$173,012$0$25,101$0$0$0$14,767$0$8,796$0$221,676$0$0$0
James B Murdy
Chief Financial Officer$244,010$0$60,102$0$0$0$20,095$0$26,196$0$350,403$0$0$0
Angelo Georges MD
Chief Medical Officer$496,622$0$25,102$0$0$0$9,805$0$26,426$0$557,955$0$0$0
Dennis Niess MD
Chief Med Info Officer$240,360$0$26,102$0$0$0$15,575$0$21,376$0$303,413$0$0$0
David Rapp
Chief Info Officer$235,274$0$50,102$0$0$0$12,785$0$22,255$0$320,416$0$0$0
Louis Longo
Executive Vice President (End 8/15)$384,889$0$50,102$0$0$0$11,460$0$26,589$0$473,040$0$0$0
John DeBlasis
Senior Administrator$152,938$0$15,101$0$0$0$10,843$0$10,215$0$189,097$0$0$0
Kareen Simon
Vice President of Operations$304,130$0$15,102$0$0$0$11,460$0$1,788$0$332,480$0$0$0
Shawn Stern
Medical Director$343,483$0$25,102$0$0$0$10,930$0$26,576$0$406,091$0$0$0
Anthony Martinelli
Senior Director$150,159$0$30,101$0$0$0$8,191$0$20,993$0$209,444$0$0$0
George Couch
Vice President (End 2/15)$151,367$0$0$0$0$0$0$0$4,438$0$155,805$0$0$0
Gregory S Merrick
Physician$1,233,350$0$18,102$0$0$0$11,725$0$2,617$0$1,265,794$0$0$0
Jondavid Pollock
Physician$1,133,809$0$102$0$0$0$11,725$0$23,126$0$1,168,762$0$0$0
Chandra S Swamy
Physician$524,047$0$527,634$0$0$0$12,255$0$19,201$0$1,083,137$0$0$0
Peter Bala
Physician$169,762$0$475,111$0$0$0$17,835$0$25,894$0$688,602$0$0$0
David Mosman
Physician$232,657$0$387,985$0$0$0$14,780$0$22,244$0$657,666$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 5FormAndLineReferenceDesc
ExplanationDr. Swamy's incentives are based on a percentage of net revenue. Dr. Bala's incentives are based on a percentage of cash receipts. Dr. Mosman's incentives are based on cash receipts less expenses. Overall physician compensation was determined to be reasonable.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Valorie Satkoske
Daughter of Chief Executive Officer$92,334Payments - Employee Compensation0
Scott Satkoske
Son-In-Law of Chief Executive Officer$173,783Payments - Employee Compensation0
R & V Associates
Chief Executive Officer is Principal of R & V Associates.$3,443,648Payments - Include other consulting services and expense for reimbursements.0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 3:FormAndLineReferenceDesc
ExplanationExplanation of Relationship/Transaction with R & V Associates:R & V Associates is an independent business consulting firm that provides services to Wheeling Hospital, Inc. (the "Hospital"). Mr. Violi, independent consultant, is a principal and one of the managing directors of that consulting firm. Mr. Violi receives all compensation directly from R & V Associates for his services at the Hospital, and not from the Hospital. Although Mr. Violi currently serves as Chief Executive Officer of the Hospital, he does so through his affiliation with R & V Associates and not through any direct employment relationship with the Hospital. The compensation paid to R & V Associates by the Hospital is established by an independent Ad Hoc Committee of the Board of Directors of the Hospital. It is the practice of the Ad Hoc Committee to conduct its deliberations in full compliance with the established procedures under Section 4958 of the Internal Revenue Code of 1986, as amended, and with the settled purpose of establishing a rebuttable presumption of reasonableness with respect to the compensation paid to R & V Associates. Additionally, the Ad Hoc Committee has sole authority over the retention and discharge of R & V Associates, and Mr. Violi, as Chief Executive Officer, has no authority over such retention or any other aspect of that engagement. The payments to R & V Associates include compensation payments for Mr. Violi, expense reimbursement, and other consulting services.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The Very Reverend Monsignor Kevin M. Quirk is the assistant to the Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston.
Form 990, Part VI, Section A, line 3Ronald L. Violi, Chief Executive Officer of Wheeling Hospital, Inc., is not an employee of Wheeling Hospital, Inc. Ronald L. Violi, independent consultant, is 50% partner in R & V Associates, a consulting firm which Wheeling Hospital, Inc. contracts with for consulting and management services.
Form 990, Part VI, Section A, line 6Wheeling Hospital, Inc. has a single member, The Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling/Charleston.
Form 990, Part VI, Section A, line 7aWheeling Hospital, Inc. has a single member, The Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling/Charleston, who has the ability to elect members of the governing body of Wheeling Hospital, Inc.
Form 990, Part VI, Section B, line 11Following completion of Form 990 by the Wheeling Hospital, Inc. tax preparer, Form 990 is reviewed by internal personnel and the executive team prior to filing. The draft return is sent to the Ad Hoc Committee of the board, via courier, FedEx or UPS, prior to filing.
Form 990, Part VI, Section B, line 12cAll members of the Board of Directors and officers receive a copy of the Conflict of Interest Policy annually. Recipients are annually asked to acknowledge they have read the Policy, identify any areas of conflict and return the signed disclosure form to Wheeling Hospital, Inc. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval. Key employees and other employees are required to complete a Conflict of Interest questionnaire at hiring and when a change occurs that may be a conflict of interest.
Form 990, Part VI, Section B, line 15Ronald L. Violi, Chief Executive Officer of Wheeling Hospital, Inc., is not an employee of Wheeling Hospital, Inc. Ronald L. Violi, independent consultant, receives his compensation from R & V Associates, which receives payments from Wheeling Hospital, Inc. for consulting and management services it provides, including for Ronald L. Violi's services as Chief Executive Officer. Wheeling Hospital, Inc. has determined by means of Committee review that the payments to R & V Associates are reasonable and at fair market value. Therefore, all compensation payments to Ronald L. Violi are reasonable. Other officers and key employees' compensation is reviewed by the Wheeling Hospital Ad Hoc Committee. The Committee reviews national, regional and local compensation surveys. Additionally, years of service are also taken into account.
Form 990, Part VI, Section C, line 19Governing documents, Conflict of Interest Policy, and financial statements are available upon request. Wheeling Hospital, Inc. also files the financial statements with the WVHCA annually.
Form 990, Part XI, line 9:Grant Activity 28,747. Transfers/Dividends -14,775,477. Restricted Activity Variance -6,943.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Wheeling Pediatrics LLC
222 N 5th StreetMartins FerryOH43935261482791Physician OfficesOH$0$0Wheeling Hospital Inc
Women's Health Specialists of Wheeling Hospital LLC
1 Medical Park Center 3 Suite 232WheelingWV26003262809731Physician OfficesWV$0$0Wheeling Hospital Inc
WH Holdings II LLC
1 Medical ParkWheelingWV26003273193246Purchase Real EstateWV-$553,869$7,779,866Wheeling Hospital Inc
WH Holdings I LLC
1 Medical ParkWheelingWV26003273193207Purchase Real EstateWV$0$0Wheeling Hospital Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Belmont Community Hospital Inc
4697 Harrison StreetBellaireOH43906340714643HospitalOHSection 501(c)(3)Section A, Line 3Wheeling Hospital IncYes (1)
Medical Park Foundation
1 Medical ParkWheelingWV26003550744690ChurchWVSection 501(c)(3)Section A, Line 1Wheeling Hospital IncYes (1)
Self Insurance Trust Agreement of Wheeling Hospital Inc
1 Medical ParkWheelingWV26003550676674InsuranceWVSection 501(c)(3)Section A, Line 11aWheeling Hospital IncYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Mountaineer Freedom Limited
94 Solaris Avenue 2nd Floor CamanGrand Cayman KY1-1102Grand CaymanCJ981217988Captive InsuranceCJWheeling Hospital IncC$1,606,192$29,162,1811.00000Yes (1)
Mountaineer Freedom Physician & Hospital Association Inc
300386759Physician Hospital AssociationWheeling Hospital IncC1.00000Yes (1)1 Medical ParkWheelingWV26003WV
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Belmont Community Hospital Inc
J$108,319Actual Amount Paid
Belmont Community Hospital Inc
L$426,452Actual Amount Paid
Belmont Community Hospital Inc
O$1,583,600Actual Amount Paid
Belmont Community Hospital Inc
Q$1,393,564Actual Amount Paid
Mountaineer Freedom Limited
R$5,062,271Actual Amount Paid