CABELL HUNTINGTON HOSPITAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CABELL HUNTINGTON HOSPITAL INC (EIN 55-0675666)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-14
IRS object ID: 201722269349301917
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-14T12:54:12-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550675666	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID M WARD	PersonNm
Person Title	SENIOR VP/CFO	PersonTitleTxt
Phone	3045262000	PhoneNum
Signature	2017-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$636,406,631	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CABELLHUNTINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2935	TotalEmployeeCnt
Total Volunteers	171	TotalVolunteersCnt
Total Gross UBI	$1,294,267	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$57,633	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$437,984	PYContributionsGrantsAmt
CY Contributions Grants	$376,134	CYContributionsGrantsAmt
PY Program Service Revenue	$516,262,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$580,501,507	CYProgramServiceRevenueAmt
PY Investment Income	$6,612,558	PYInvestmentIncomeAmt
CY Investment Income	$5,568,662	CYInvestmentIncomeAmt
PY Other Revenue	$4,804,097	PYOtherRevenueAmt
CY Other Revenue	$4,964,103	CYOtherRevenueAmt
PY Total Revenue	$528,117,009	PYTotalRevenueAmt
CY Total Revenue	$591,410,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,502,025	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,318,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$220,629,637	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$232,868,957	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$287,043,557	PYOtherExpensesAmt
CY Other Expenses	$324,706,732	CYOtherExpensesAmt
PY Total Expenses	$518,175,219	PYTotalExpensesAmt
CY Total Expenses	$569,894,189	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,941,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,516,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$537,635,453	TotalAssetsBOYAmt
Total Assets EOY	$576,104,202	TotalAssetsEOYAmt
Total Liabilities BOY	$342,531,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$364,938,637	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$195,104,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,165,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED. TO PROVIDE THE HIGHEST LEVEL OF SERVICE, QUALITY, AND EFFICIENCY. TO ADVANCE HEALTHCARE THROUGH EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$449,159,161	ExpenseAmt
Grant	$30,000	GrantAmt
Revenue	$582,128,406	RevenueAmt
Desc	IT IS THE MISSION OF CABELL HUNTINGTON HOSPITAL TO PROMOTE HEALTH IN THE REGION THROUGH DEVELOPMENT AND DELIVERY OF A FULL SPECTRUM OF SERVICES THAT IMPROVE THE PHYSICAL, MENTAL, AND SPIRITUAL DIMENSIONS OF LIVES OF THOSE SERVED. THEREFORE, THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS THE INPATIENT AND OUTPATIENT SERVICES PERFORMED. CABELL HUNTINGTON HOSPITAL IS LICENSED FOR 303 BEDS AND STAFFED OVER 2,900 INDIVIDUALS. DURING FISCAL YEAR 2016, IN ADDITION TO ITS ADULT AND PEDIATRIC UNITS, IT OPERATES A COMPREHENSIVE CANCER CENTER, A PEDIATRIC INTENSIVE CARE UNIT, A NEONATAL INTENSIVE CARE UNIT, A BURN INTENSIVE CARE UNIT, A SURGICAL INTENSIVE CARE UNIT, A MEDICAL INTENSIVE CARE UNIT, AND A CORONARY CARE UNIT. ON JUNE 17, 2014, THE HOSPITAL OPENED ITS FIRST PHASE OF CONSTRUCTION OF THE CHILDREN'S HOSPITAL, A HOSPITAL WITHIN A HOSPITAL. THIS PHASE OPENED TREATMENT, PROCEDURE, AND PLAY ROOMS, AS WELL AS THE FIRST 8 PATIENT READY ROOMS. ON MARCH 26, 2015 10 NEWLY DESIGNED AND DECORATED PEDIATRIC INTENSIVE CARE ROOMS OPENED ALONG WITH EXPANDED NURSING STATION AND TWO SPECIALIZED ISOLATION ROOMS. WHEN FINISHED, IT WILL BE A 72 BED FACILITY WITH 36 BEDS IN THE LEVEL III NEONATAL INTENSIVE CARE UNIT, 26 BEDS IN THE GENERAL PEDIATRICS UNIT, AND 10 BEDS IN THE PEDIATRIC INTENSIVE CARE UNIT. THE HOSPITAL IS GOVERNED BY A VOLUNTARY BOARD OF INDEPENDENT CITIZENS OF THE COMMUNITY. DURING THE FISCAL YEAR 2016, THE HOSPITAL PROVIDED SERVICES TO 18,250 INPATIENTS, WHICH RESULTED IN PROVIDING 96,146 DAYS OF CARE. THE ORGANIZATION ALSO PROVIDED CARE TO 599,044 OUTPATIENTS. THIS INCLUDED 61,394 PATIENT VISITS TO THE EMERGENCY ROOM, WHICH IS OPERATED 24 HOURS AND IS OPEN TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IT ALSO PROVIDED AN ADDITIONAL 18,757 OUTPATIENT SURGICAL PROCEDURES AND 20,539 HOME HEALTH VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,704,863	ExpenseAmt
Grant	$100,004	GrantAmt
Desc	CABELL HUNTINGTON HOSPITAL IS VERY INVOLVED WITH THE COMMUNITY IT SERVES. DURING THE FISCAL YEAR 2016, IT HELD EVENTS, INCLUDING HEALTH SCREENINGS, EDUCATION OUTREACH, HEALTH FAIRS, AND COMMUNITY TRAINING. APPROXIMATELY 6,800 PEOPLE ATTENDED THESE EVENTS. THE COSTS ASSOCIATED WITH THESE ACTIVITIES IS $191,286. THE ORGANIZATION ALSO GIVES TO THE COMMUNITY BY PARTICIPATING IN HUNTINGTON'S KITCHEN PROGRAM THAT PROMOTES HEALTHY EATING LIFESTYLES OF WHICH COSTS ARE $161,085. IT PROMOTES KIDS HEALTHY EXERCISE BY PARTNERING WITH THE HUNTINGTON MALL TO PROVIDE A HEALTHY KIDS PLAYGROUND WITH COSTS INCURRED OF $30,199. DURING THE FISCAL YEAR 2016, CABELL HUNTINGTON HOSPITAL SUPPORTED KIDS IN MOTION WITH THE LOCAL YMCA. THIS PROGRAM HAS THE GOAL OF GETTING KIDS AGES 5-17 MOVING AND HAVING FUN IN ORDER TO REDUCE CHILDHOOD OBESITY. THE KIDS WILL LEARN ABOUT PHYSICAL FITNESS AS WELL AS NUTRITION (APPROXIMATE COST $50,000). WE PROVIDE SERVICE TO EBENEZER OUTREACH WHICH IS A CLINIC FOR CITIZENS WITH LOW INCOME ($50,004). ADDITIONALLY, THE ORGANIZATION PROVIDES ACUTE INPATIENT AND OUTPATIENT CARE INCLUDING SERVICES THAT ARE REIMBURSED FOR AND NOTED AS CHARITY CARE. ANY PERSON IS PROVIDED SERVICES REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL'S CHARITY CARE SERVICES WAS $12,580,405 (WHICH IS NETTED AGAINST REVENUES) AND BAD DEBT EXPENSE WAS $29,222,289. THE HOSPITAL CONSIDERS ALL OF THIS A COMMUNITY SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,212,990	ExpenseAmt
Grant	$12,188,496	GrantAmt
Desc	CABELL HUNTINGTON HOSPITAL IS A TEACHING HOSPITAL THAT IS ASSOCIATED WITH MARSHALL UNIVERSITY SCHOOLS OF MEDICINE AND NURSING. WITH THAT, THE HOSPITAL IS LEADING THE WAY IN COMMUNITY HEALTH CARE AND WITH THAT COMES THE RESPONSIBILITY OF TRAINING OTHERS TO CONTINUE THE TRADITION OF EXCELLENCE. THE HOSPITAL RESIDENTS AND INTERNS GET THE OPPORTUNITY TO TRAIN WITH SOME OF THE MOST HIGHLY QUALIFIED MEDICAL SPECIALISTS IN THE AREA, SHARING INSIGHT INTO THE LATEST CONCEPTS IN MEDICAL EDUCATION AND PATIENT CARE. DURING THE FISCAL YEAR 2016, 190 INTERNS, FELLOWS, AND RESIDENTS ROTATED THROUGH THE HOSPITAL. .	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$491,077,014	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	194	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2935	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN L BURTON
CHAIRMAN/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BETH HAMMMERS
VICE-CHAIRMAN/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VICKIE SMITH
SECRETARY/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GARY WHITE
TREASURER/DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN BAGBY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARIAN COX
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TIM MILLNE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LINDA BROWN MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LARRY DIAL MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CLARA ROSE SADLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOE WERTHAMMER MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EDUARDO PINO MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN LANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RANDIE LAWSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANTHONY STRADWICK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN LILLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN YINGLING MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LYONEL MORRISON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN FOWLER
PRESIDENT & CEO	45.0	0.0		Yes (X)	$528,427	$0	$22,133
DAVID M WARD
SR VP, CFO, & CAO	45.0	0.0		Yes (X)	$511,668	$0	$16,639
HOYT BURDICK
SR VP & CMO	45.0	0.0		Yes (X)	$388,652	$0	$24,957
GLEN WASHINGTON
VP & CEO PVH	45.0	0.0		Yes (X)	$296,978	$0	$24,947
PAUL SMITH
VP & GENERAL COUNSEL	45.0	0.0		Yes (X)	$265,357	$0	$24,631
BRADLEY BURCK
VP CHH FOUNDATION	45.0	0.0		Yes (X)	$190,323	$0	$22,133
DENNIS LEE
VP & CIO	45.0	0.0		Yes (X)	$232,153	$0	$22,133
LISA CHAMBERLAIN STUMP
VP STRATEGIC MARKETING & PLAN	45.0	0.0		Yes (X)	$216,144	$0	$21,182
TIM MARTIN
VP ANCILLARY & SUPPORT	45.0	0.0		Yes (X)	$243,900	$0	$22,133
JOY PELFREY
VP & CNO	45.0	0.0		Yes (X)	$243,124	$0	$23,752
HAROLD E PRESTON
VP PHYSICIANS SERVICES & MANAG	45.0	0.0		Yes (X)	$221,140	$0	$22,133
AHMET OZTURK MD
ANESTHESIOLOGIST	45.0	0.0			$566,250	$0	$22,133	Yes (X)
ALFREDO RIVAS MD
ANESTHESIOLOGIST	45.0	0.0			$491,820	$0	$22,133	Yes (X)
MICHAEL VEGA MD
ANESTHESIOLOGIST	45.0	0.0			$425,766	$0	$22,133	Yes (X)
TIMOTHY DAMRON MD
CARDIOLOGIST	45.0	0.0			$461,020	$0	$22,133	Yes (X)
JOSEPH DELAPA II MD
ANESTHESIOLOGIST	45.0	0.0			$552,017	$0	$10,730	Yes (X)
BRENT MARSTELLER
FORMER CEO/PRESIDENT	24.0	0.0			$248,286	$0	$14,756		Yes (X)
DAVID GRALEY
FORMER VP CHH FOUNDATION	24.0	0.0			$144,609	$0	$23,979		Yes (X)
BARRY TOURIGNY
FORMER VP HUMAN RESOURCES	0.0	0.0			$291,145	$0	$17,003		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,518,779	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$401,773	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	211	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY PHYSICIANS AND SURGEONS
1600 MEDICAL CENTER DRIVE	HUNTINGTON	WV	25701	MEDICAL SERVICES	$38,803,544
BAILES CRAIG AND YON
401 TENTH STREET SUITE 500	HUNTINGTON	WV	25701	LEGAL FEES	$1,889,200
LAW OFFICES OF MILLER AND ZOIS LLC
1 SOUTH STREET SUITE 2450	BALTIMORE	MD	21202	LEGAL FEES	$1,900,000
JONES DAY
51 LOUISANA AVENUE NW	WASHINGTON	DC	20001	LEGAL FEES	$1,784,094
MCDERMOTT WILL AND EMORY
500 NORTH CAPITAL STREET NW	WASHINGTON	DC	200011531	LEGAL FEES	$6,868,405

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Related Organizations	$376,134	RelatedOrganizationsAmt
Total Contributions	$376,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621990	$566,750,962	$566,750,962
LABORATORY REVENUE	621500	$14,812,841	$14,547,997	$264,844
AEROMED INCOME	623000	-$1,062,296	-$1,062,296

Field	Value	IRS element (for citing)
Total Program Service Revenue	$580,501,507	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,598,321	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,523	UnrelatedBusinessRevenueAmt
Exclusion	$3,588,798	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$379,971	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$184,399	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$195,572	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,572	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,012,563	SecuritiesAmt
Other	$769,604	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,811,826	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,200,737	SecuritiesAmt
Other	$769,604	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,970,341	TotalRevenueColumnAmt
Exclusion	$1,970,341	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA	624200	$2,052,460	$2,052,460
OUTSIDE SERVICES	621990	$1,655,952		$1,655,952
OTHER REVENUE	621990	$1,060,119		$40,219	$1,019,900

Field	Value	IRS element (for citing)
Other Revenue Total	$4,768,531	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$591,410,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582,128,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,294,267	UnrelatedBusinessRevenueAmt
Exclusion	$7,611,599	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,318,500	TotalAmt
Program Services	$12,318,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,243,038	TotalAmt
Program Services	$796,118	ProgramServicesAmt
Management And General	$3,446,920	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,154,957	TotalAmt
Program Services	$144,861,203	ProgramServicesAmt
Management And General	$19,293,754	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,334,889	TotalAmt
Program Services	$8,888,005	ProgramServicesAmt
Management And General	$1,446,884	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,391,609	TotalAmt
Program Services	$36,456,784	ProgramServicesAmt
Management And General	$5,934,825	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,744,464	TotalAmt
Program Services	$10,217,684	ProgramServicesAmt
Management And General	$1,526,780	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,470,322	TotalAmt
Management And General	$1,470,322	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$231,450	TotalAmt
Management And General	$231,450	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$627,517	TotalAmt
Management And General	$627,517	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,670,593	TotalAmt
Program Services	$45,318,478	ProgramServicesAmt
Management And General	$31,352,115	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,674,634	TotalAmt
Program Services	$4,674,634	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,532,103	TotalAmt
Program Services	$7,625,682	ProgramServicesAmt
Management And General	$1,906,421	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,541,073	TotalAmt
Program Services	$3,186,966	ProgramServicesAmt
Management And General	$354,107	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,461,693	TotalAmt
Program Services	$22,846,270	ProgramServicesAmt
Management And General	$7,615,423	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$606,256	TotalAmt
Program Services	$460,793	ProgramServicesAmt
Management And General	$145,463	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,013,885	TotalAmt
Program Services	$3,760,414	ProgramServicesAmt
Management And General	$1,253,471	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,605,475	TotalAmt
Program Services	$16,744,928	ProgramServicesAmt
Management And General	$1,860,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,511,757	TotalAmt
Program Services	$3,160,581	ProgramServicesAmt
Management And General	$351,176	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT	$29,222,289	$29,222,289
MEDICAL SUPPLIES	$96,871,845	$96,871,845
PROVIDER TAX	$13,450,397	$13,450,397
MEDICAL EDUCATION	$11,115,446	$11,115,446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,099,997	TotalAmt
Program Services	$19,099,997	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$569,894,189	TotalAmt
Program Services	$491,077,014	ProgramServicesAmt
Management And General	$78,817,175	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,170	BOYAmt
EOY	$3,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,680,322	BOYAmt
EOY	$95,883,510	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,377,546	BOYAmt
EOY	$74,066,110	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,423,977	BOYAmt
EOY	$2,406,193	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,419,299	BOYAmt
EOY	$6,851,482	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,498,319	BOYAmt
EOY	$3,607,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$479,433,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$268,237,482	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$201,810,067	BOYAmt
EOY	$211,196,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,355,452	BOYAmt
EOY	$151,339,345	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,985,727	BOYAmt
EOY	$10,603,819	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,409,594	BOYAmt
EOY	$16,476,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$537,635,453	BOYAmt
EOY	$576,104,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,298,420	BOYAmt
EOY	$69,286,056	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,425,000	BOYAmt
EOY	$82,340,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,980,575	BOYAmt
EOY	$23,696,906	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,827,443	BOYAmt
EOY	$189,615,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,531,438	BOYAmt
EOY	$364,938,637	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,104,015	BOYAmt
EOY	$211,165,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$195,104,015	BOYAmt
EOY	$211,165,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$537,635,453	BOYAmt
EOY	$576,104,202	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,516,217	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,124,229	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,578,896	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$44,541	OtherActivitiesAmt
Total Lobbying Expenditures	$44,541	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF THE WEST VIRGINIA HOSPITAL ASSOCIATION (WVHA) AND THE CHILDREN'S HOSPITAL ASSOCIATION (CHA), WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERS. A PORTION OF THE DUES PAID TO WVHA AND CHA HAVE BEEN ALLOCATED TO LOBBYING ACTIVITIES, WHICH AMOUNTED TO $44,541. THE ASSOCIATIONS PROVIDE BOTH ADVOCACY AND REPRESENTATION FOR ITS MEMBERS. SPECIFIC INFORMATION REGARDING THE ADVOCACY AGENDAS OF THE ASSOCIATIONS CAN BE VIEWED AT THEIR RESPECTIVE WEBSITES, WWW.WVHA.ORG AND WWW.CHILDRENSHOSPITALS.ORG.	ExplanationTxt

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$235,593,479	InvestmentCostOrOtherBasisAmt
Depreciation	$78,211,974	DepreciationAmt
Book Value	$157,381,505	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$214,846,269	InvestmentCostOrOtherBasisAmt
Depreciation	$188,286,182	DepreciationAmt
Book Value	$26,560,087	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$22,578,407	InvestmentCostOrOtherBasisAmt
Depreciation	$1,739,326	DepreciationAmt
Book Value	$20,839,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$211,196,264	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY SETTLEMENT	$3,792,552
DERIVATIVE FINANCIAL INSTRUMENT	$17,621,281
ACCRUED POST RETIREMENT BENEFITS	$152,213,004
ACCRUED PROFESSIONAL LIABILITIES	$14,016,284
DEFERRED GAIN	$1,972,554

Field	Value	IRS element (for citing)
Total Liability	$189,615,675	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$531,988,932	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,124,229	NetUnrealizedGainsInvstAmt
Other Revenue	-$67,733,333	OtherRevenueAmt
Revenue Not Reported	-$59,609,104	RevenueNotReportedAmt
Revenue Subtotal	$591,598,036	RevenueSubtotalAmt
Other Revenues Not Included	-$187,630	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$187,630	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$591,410,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$515,927,410	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$187,630	OtherExpensesIncludedAmt
Expenses Not Reported	$187,630	ExpensesNotReportedAmt
Expenses Subtotal	$515,739,780	ExpensesSubtotalAmt
Other Expenses Not Included	$54,154,409	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,154,409	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$569,894,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2	THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTIES AS OPERATING EXPENSES.
PART XI, LINE 2D	INCREASE IN PENSION LIABILITY INCLUDED ON AFS IS $-11,208,473. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS IS $-627,517. BAD DEBTS NETTED WITH REVENUE ON AFS IS $-29,222,289. CHANGE IN EFFECTIVE INTEREST RATE SWAP NETTED WITH REVENUE ON AFS IS $-2,370,451. MANAGEMENT FEE REVENUE NETTED WITH EXPENSES IS $-1,019,900. ACQUISITION COSTS NETTED WITH EXPENSES IS -23,275,180. K-1 AMOUNT FROM UBI PREMIER IS -9,523.
PART XI, LINE 4B	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 IS $-184,399. RENTAL REIMBURSEMENT RECLASS $-3,231.
PART XII, LINE 2D	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 IS $184,399. RENTAL REIMBURSEMENT RECLASS $3,231.
PART XII, LINE 4B	INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS IS $627,517. BAD DEBTS NETTED WITH REVENUE ON AFS IS $29,222,289. ACQUISITION COSTS RECLASSED TO REVENUE ON FORM 990 IS $23,275,180. MANAGEMENT FEE REVENUE NETTED WITH EXPENSES IS $1,019,900. AMOUNT FROM PREMIER IS $9,523.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,142,116	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,142,116	NetCommunityBenefitExpnsAmt
Total Expense	0.00730	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$171,819,154	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$102,084,636	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$69,734,518	NetCommunityBenefitExpnsAmt
Total Expense	0.12240	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$175,961,270	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$102,084,636	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,876,634	NetCommunityBenefitExpnsAmt
Total Expense	0.12970	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$191,286	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$191,286	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,617,363	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,167,641	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,449,722	NetCommunityBenefitExpnsAmt
Total Expense	0.02890	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,477,591	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$54,775,847	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,701,744	NetCommunityBenefitExpnsAmt
Total Expense	0.00650	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$639,403	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,425	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$613,978	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$147,486	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$147,486	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$79,073,129	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,968,913	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,104,216	NetCommunityBenefitExpnsAmt
Total Expense	0.03710	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$255,034,399	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$160,053,549	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$94,980,850	NetCommunityBenefitExpnsAmt
Total Expense	0.16680	TotalExpensePct

Economic Development EconomicDevelopmentGrp

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

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$214,150	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$214,150	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$291,288	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$291,288	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$530,438	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$530,438	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$9,096,898	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,637,442	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$97,276,483	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$148,917,774	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$51,641,291	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
OCCUMED LLC
OCCUPATIONAL HLTH/URGENT CARE	0.6846	0.3154
HUNTINGTON SURGERY P
REAL ESTATE/LEASE TO SURG CTR	0.45	0.55

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.chhi.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.chhi.org	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.chhi.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.chhi.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.chhi.org	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	false	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	IN THE SEPTEMBER 2016 COMMUNITY NEEDS ASSESSMENT, CABELL HUNTINGTON HOSPITAL (CHH) SOLICITED INPUT FROM KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTEREST OF THE COMMUNITY, INCLUDING EXPERTS IN PUBLIC HEALTH AND INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. CHH CARES FOR PATIENTS THROUGHOUT WEST VIRGINIA, EASTERN KENTUCKY, AND SOUTHERN OHIO. THE HOSPITAL CONSULTED KEY INFORMANTS FROM THE FOLLOWING ORGANIZATIONS: ADDICTION AND RECOVERY CARE BECKLEY-RALEIGH COUNTY (WV) HEALTH DEPARTMENT CABELL COUNTY (WV) SCHOOL SYSTEMS CABELL COUNTY (WV) HEALTH DEPARTMENT CABELL HUNTINGTON HOSPITAL CONTACT RAPE CRISIS CENTER ENERGY SERVICES-AMERICA CORP. FOUNDATION FOR THE TRI-STATE COMMUNITY GALLIA COUNTY (OH) HEALTH DEPARTMENT HUNTINGTON BEHAVIORAL HEALTH SERVICES HUNTINGTON HOUSING AUTHORITY HUNTINGTON STEEL & SUPPLY HUNTINGTON SYMPHONY ORCHESTRA IRONTON-LAWRENCE COUNTY (OH) COMMUNITY ACTION KENTUCKY GENERAL ASSEMBLY HUNTINGTON (WV) YMCA LAWRENCE COUNTY (OH) HEALTH DEPARTMENT MARSHALL UNIVERSITY MEDICAL SCHOOL MINGO COUNTY (WV) HEALTH DEPARTMENT PRESTERA CENTER THE HERALD DISPATCH ST. MARY'S WOMEN AND FAMILY MEDICAL CENTER UNITED WAY OF THE RIVER CITIES VALLEY HEALTH SYSTEMS THESE ORGANIZATIONS WERE REPRESENTED BY PROFESSORS, PHYSICIANS, MID-LEVEL HEALTH CARE PROVIDERS, NURSES, CEO'S, CFO'S, DIRECTORS OF FACILITIES, AND OTHER CITIZENS OF THE SERVICE AREA.
PART V, SECTION B, LINE 11	THE PRIORITY HEALTH NEEDS DESCRIBED IN THE SEPTEMBER 2016 CHNA REPORT ARE 1) ACCESS TO HEALTH CARE, 2) CHRONIC DISEASE PREVENTION AND MANAGEMENT, AND 3) BEHAVIORAL HEALTH. CABELL HUNTINGTON HOSPITAL CONTINUES TO BUILD UPON THE PREVIOUS HEALTH IMPROVEMENT ACTIVITIES SUCH AS YMCA KIDS IN MOTION, HUNTINGTON'S KITCHEN HEALTHY EATING, AND THE NEONATAL ABSTINENCE SYNDROME PROGRAM FOR DRUG EXPOSED NEWBORNS. THE CURRENT PRIORITIES ARE BEING ADDRESSED AS FOLLOWS: 1. ACCESS TO HEALTH CARE - A REGIONAL SUMMIT WILL BE HELD WITH OTHER PROVIDERS IN THE AREA TO EXPLORE HOW TO MEET THE NEEDS OF OUR COMMUNITIES. 2. CHRONIC DISEASE PREVENTION AND MANAGEMENT - WE WILL BE PROVIDING MORE EDUCATION AND OUTREACH TO PROMOTE DISEASE PREVENTION. THERE WILL BE MORE PROGRAMS TO EDUCATE INDIVIDUALS ON HELPING TO REDUCE PREVALENCE OF OBESITY THAT CAN LEAD TO MORE CHROIC ILLNESSES SUCH AS HEART DISEASE AND DIABETES. THE HOSPITAL WILL BE WORKING WITH COMMUNITY PARTNERS TO HELP REDUCE TOBACCO USE AMONG CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. 3. BEHAVIORAL HEALTH - THE PUBLIC NEEDS TO BE BETTER EDUCATED AND BE ABLE TO RECOGNIZE EARLY SIGNS AND SYMPTOMS OF MENTAL HEALTH AND SUBSTANCE ABUSE. THE HOSPITAL WILL PROVIDE MORE PROGRAMS TO ADDRESS THESE ISSUES. HERE ARE SOME OF THE WAYS THE HOSPITAL IS MEETING ITS HEALTH CARE IMPROVEMENTS GOALS. SUBSTANCE ABUSE IS A MAJOR HEALTH CARE ISSUE IN OUR COMMUNITIES. IT HAS HIT OUR AREA ESPECIALLY HARD WITH NEW BORN BABIES OF DRUG ADDICTED MOTHERS. THE HOOPS FAMILY CHILDREN'S HOSPITAL AT CABELL HUNTINGTON HOSPITAL IS COMMITTED TO PROVIDING THESE INFANTS WITH THE MOST CURRENT AND EFFECTIVE CARE POSSIBLE. MOST OF THESE BABIES ARE DIAGNOSED WITH NEONATAL ABSTINENCE SYNDROME (NAS). CABELL HUNTINGTON HOSPITAL HAS ESTABLISHED THE NEONATAL THERAPEUTIC UNIT (NTU) TO PROVIDE THE LEVEL OF CARE THESE BABIES NEED. ON AN AVERAGE, THERE ARE 18 BABIES IN THIS UNIT DAILY. OUR GOAL IS TO EDUCATE THE COMMUNITY ABOUT THE SUBSTANCE ABUSE AND HELP PREVENT THIS IN THE FUTURE. IN THE FIGHT AGAINST OBESITY, WE BELIEVE IT NEEDS TO START AT AN EARLY AGE. THAT IS WHY WE HAVE PARTNERED WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO FORM KIDS IN MOTION AT THE LOCAL YMCA. THIS IS A 12-WEEK PROGRAM AT THE YMCA TO GET KIDS AGES 5-14 MOVING AND HAVING FUN, WHILE LEARNING ABOUT FITNESS AND NUTRITION. WEIGHT, BODY MASS INDEX, AND BODY FAT PERCENTAGE WILL BE TRACKED THROUGHOUT THE PROGRAM TO MEASURE PROGRESS AND CUSTOMIZE THE PROGRAM TO FIT EACH CHILD. THE HOSPITAL ALSO OPERATES HUNTINGTON'S KITCHEN TO HELP CHANGE UNHEALTHY EATING HABITS. THE KITCHEN IS ABOUT CHANGING THE CULTURE OF FOOD, THE MINDSET, AND THE HABITS. A TEAM OF COMMUNITY EDUCATORS TEACH COOKING CLASSES AND OFFER COOKING DEMONSTRATIONS. THE ADVISORY BOARD IS MADE UP OF DIETITIANS, NUTRITION EDUCATORS, CHEFS, BUSINESS LEADERS, AND COMMUNITY ACTIVISTS. THE GOAL IS TO GET PEOPLE TO START COOKING HEALTHY CHOICES AT HOME MORE FREQUENTLY.
PART V, SECTION B, LINE 22D	THE HOSPITAL USES ONE RATE TO CHARGE ALL PATIENTS. THE PATIENTS THAT ARE ELIGIBLE FOR FINANCIAL ASSISTANCE (ESTABLISHED AFTER PROVIDING THE HOSPITAL WITH ALL INFORMATION REQUESTED ON APPLICATION) ARE THEN GIVEN A DISCOUNTED CHARGE BASED ON THE FINANCIAL ASSISTANCE POLICY.

Field	Value	IRS element (for citing)
Facility	15	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CABELL HUNTINGTON SURGERY CENTER
1201 HAL GREER BLVD	HUNTINGTON	WV	25701	OUTPATIENT SURGERY CENTER
CABELL HUNTINGTON PAIN MANAGEMENT CENTER
1634 13TH AVENUE	HUNTINGTON	WV	25701	PAIN MANAGEMENT CLINIC
CABELL BREAST HEALTH CENTER
1400 HAL GREER BLVD	HUNTINGTON	WV	25701	DIAGNOSTIC CENTER
WOMEN'S HEALTH
1660 TWELFTH AVENUE	HUNTINGTON	WV	25701	OB GYN OUTPATIENT CLINIC
COOK EYE CENTER
1300 THIRD AVENUE	HUNTINGTON	WV	25701	OUTPATIENT CATARACT CLINIC
FAMILY MEDICAL CENTER PROCTORVILLE
7718 COUNTY ROAD 107 SUITE 100	PROCTORVILLE	OH	45669	FAMILY OUTPATIENT CLINIC
CENTER FOR SURGICAL WEIGHT CONTROL
1115 20TH STREET	HUNTINGTON	WV	25701	BARIATRIC CENTER
FAMILY MEDICAL CENTER KENOVA
750 OAK STREET	KENOVA	WV	25430	FAMILY OUTPATIENT CLINIC
CABELL HUNTINGTON BALANCE CENTER
1340 HAL GREER BLVD	HUNTINGTON	WV	25701	BALANCE DISORDER CENTER
WOMEN'S & FAMILY MEDICAL CENTER
1115 20TH STREET	HUNTINGTON	WV	25701	FAMILY OUTPATIENT CLINIC
FAMILY MEDICAL CENTER MERRITTS CREEK
100 MEADOW POINTE	BARBOURSVILLE	WV	25504	FAMILY OUTPATIENT CLINIC
CABELL PEDIATRICS
1115 20TH STREET	HUNTINGTON	WV	25701	PEDIATRIC CLINIC
CHH FAMILY PRACTICE BARBOURSVILLE
4 CHATEAU LANE	BARBOURSVILLE	WV	25504	FAMILY OUTPATIENT CLINIC
CHH WOMENS HEALTH MERRITTS CREEK
104 MEADOW POINTE	BARBOURSVILLE	WV	25504	OB-GYN CLINIC
COUNSELING CENTER
517 NINTH STREET	HUNTINGTON	WV	25701	COUNSELING SERVICES

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	A COST-TO-CHARGE RATIO WAS CALCULATED USING THE IRS WORKSHEET 2 TO CALCULATE THE PERCENTAGE OF COST. THE TOTAL OPERATING EXPENSES WERE TAKEN AND ADJUSTED FOR NON-PATIENT ACTIVITIES INCLUDING MEDICAID TAXES.
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 $29,222,289.
PART II	THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES, AS REPORTED IN PART II, PROMOTES THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. DURING FY 2016, THE HOSPITAL COMMUNITY BUILDING ACTIVITIES REACHED OUT TO OVER 50,000 INDIVIDUALS WITHIN THE DIRECT COMMUNITIES SERVED. FUTURE ACTIVITIES ARE DETERMINED BASED UPON THE COMMUNITY NEEDS ASSESSMENT, REQUESTS FROM PUBLIC AGENCIES OR COMMUNITY GROUPS, AND OTHER FACTORS. THE HOSPITAL ALSO WELCOMES INPUT FROM THE COMMUNITIES AS TO WHICH EVENTS IT SHOULD PURSUE. THE HOSPITAL SEEKS TO PROVIDE OR FUND ACTIVITIES WITH THE FOLLOWING OBJECTIVES: IMPROVING ACCESS TO HEALTH SERVICES, ENHANCING PUBLIC HEALTH, RELIEVING GOVERNMENT BURDEN, MAKING HEALTHCARE AVAILABLE TO THE PUBLIC AND SERVICING LOW-INCOME CONSUMERS, ADDRESSING FEDERAL, STATE, OR LOCAL PUBLIC HEALTH PRIORITIES, AND LEVERAGING OR ENHANCING PUBLIC HEALTH DEPARTMENT ACTIVITIES. SOME OF THE SPECIFIC COMMUNITY BUILDING ACTIVITIES FUNDED BY THE ORGANIZATION INCLUDE HUNTINGTON AREA DEVELOPMENT COUNCIL WHICH PROMOTES NEW BUSINESS IN THE COMMUNITY. THE ORGANIZATION BELIEVES THE NEW BUSINESSES WILL EMPLOY THE PEOPLE IN THE COMMUNITY AND WILL PROVIDE BETTER HEALTHCARE BENEFITS, MARSHALL UNIVERSITY FOUNDATION CONTRIBUTIONS TO PROMOTE HIGHER EDUCATION AND HEALTHIER WELL-BEING, RONALD MCDONALD HOUSE TO HELP PROVIDE TEMPORARY HOUSING FOR PARENTS OF PEDIATRIC PATIENTS, PAUL AMBROSE WALKING TRAIL TO PROMOTE EXERCISE AND HEALTHY LIFESTYLES, EBENEZER MEDICAL OUTREACH PROGRAM TO ASSIST THOSE WHO CANNOT AFFORD NEEDED MEDICATIONS, CONTINUE HOUSING A FREE CLINIC TO SERVE THE COMMUNITY, HUNTINGTON'S KITCHEN TO PROMOTE HEALTHY EATING HABITS, CHILDREN'S PLAY PLACE TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN IN THE COMMUNITY TO EXERCISE, KIDS IN MOTION PROGRAM AT THE LOCAL YMCA TO PROMOTE BETTER LIFESTYLE FOR CHILDREN, AND MANY OTHER PROGRAMS WITH THE SAME TYPES OF MISSIONS.
PART III, LINE 4	FINANCIAL STATEMENT FOOTNOTE: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS. CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATION TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ORGANIZATION HAS DEMONSTRATED SUCCESSFUL RESULTS IN COLLECTING RECEIVABLES FOR PATIENTS WHO HAVE AGREED TO A PAYMENT PLAN, THESE AMOUNTS WILL REMAIN IN PATIENT ACCOUNTS RECEIVABLE AT THEIR ESTIMATED NET REALIZABLE AMOUNTS AND WILL BE EVALUATED AS PART OF MANAGEMENT'S ASSESSMENT OF THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. METHODOLOGY: THE COSTING METHOD USED FOR LINE TWO IS THE METHOD SUGGESTED IN THE INSTRUCTIONS FOR WORKSHEET 1, FINANCIAL ASSISTANCE AT COST IN THE INTERNAL REVENUE INSTRUCTIONS FOR FORM 990 SCHEDULE H. THIS METHOD CALCULATES A COST RATIO BY USING TOTAL OPERATING EXPENSES LESS BAD DEBT AND OTHER EXPENSE ADJUSTMENTS DIVIDED BY GROSS PATIENT REVENUES. THE RATIO IS THEN APPLIED TO BAD DEBT EXPENSE TO GET THE ESTIMATED COST. LINE THREE IS A PERCENTAGE DERIVED BY LOOKING AT THE HISTORICAL PERCENTAGES OF UNINSURED AND SELF INSURED PATIENTS IN OUR COMMUNITY SERVED. THERE ARE A NUMBER OF PATIENTS THAT DO NOT APPLY FOR FINANCIAL ASSISTANCE AND ARE DEFINITELY UNABLE TO PAY FOR THEIR OUT OF POCKET MEDICAL EXPENSES. IF THESE PATIENTS WENT THROUGH THE FINANCIAL ASSISTANCE PROCESS, THEY WOULD QUALIFY. THESE PATIENTS STILL NEED TO BE TREATED AND THIS IS WHY THE ORGANIZATION BELIEVES THIS SHOULD BE TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 8	BECAUSE THE HOSPITAL IS A COMMUNITY BASED TEACHING HOSPITAL AND SERVES THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY, THIS AMOUNT SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE EXPENSES ALLOCATED TO THE MEDICARE REVENUE ARE DERIVED FROM THE MEDICARE COST REPORT AND ARE ALLOCATED TO CARRIER BY GROSS CHARGE RATIO AFTER THEY ARE ADJUSTED FOR COSTS ARE INCLUDED IN LINES 7F AND 7G.
PART III, LINE 9B	THE HOSPITAL HAS INFORMATION ABOUT ITS CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND APPLICATIONS AVAILABLE IN ALL REGISTRATION AREAS OF THE HOSPITAL AS WELL AS ITS OFFSITE LOCATIONS. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS WHO VISIT INPATIENTS IN ELIGIBLE FINANCIAL CLASSES TO PROVIDE INFORMATION ABOUT CHARITY CARE AND FINANCIAL ASSISTANCE AS WELL AS RESPOND TO INQUIRIES FROM OUTPATIENTS REGARDING CHARITY CARE AND FINANCIAL ASSISTANCE AND PROVIDE ASSISTANCE WITH THE APPLICATION PROCESS. PATIENTS CAN COMMUNICATE WITH FINANCIAL COUNSELORS IN PERSON OR BY TELEPHONE, MAIL, OR FAX IN ORDER TO LEARN MORE ABOUT THE HOSPITAL'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND OBTAIN INFORMATION REGARDING THEIR ELIGIBILITY. THE HOSPITAL ALSO CONTRACTS WITH MEDICAID ELIGIBILITY SPECIALISTS TO ASSIST THOSE PATIENTS WHO QUALIFY FOR MEDICAID. INFORMATION ABOUT THE HOSPITAL'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND PROCESS IS POSTED ON THE HOSPITAL'S WEBSITE. IT IS THE RESPONSIBILITY OF THE PATIENT TO MAKE SURE ALL OF THE DOCUMENTATION TO QUALIFY FOR ASSISTANCE IS FILED WITH THE HOSPITAL AND ANY GOVERNMENT ASSISTANCE PROGRAMS. IF THEY FAIL TO DO SO, THE PATIENT IS BILLED, AND IN MOST CASES, THEY WILL CALL THE BILLING DEPARTMENT. THE BILLING DEPARTMENT WILL REFER THEM BACK TO A FINANCIAL COUNSELOR TO FINISH THE NECESSARY FILINGS. BILLING WILL BE NOTIFIED IF THE ACCOUNT IS TO BE DISCOUNTED AND/OR SET UP ON A PAYMENT SCHEDULE. IF THE PATIENT FAILS TO FOLLOW THROUGH AT THIS TIME, LASTLY, THE ACCOUNT IS SENT TO THE COLLECTION AGENCY.
PART VI, LINE 2	THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES BY CONDUCTING ITS OWN NEEDS ASSESSMENT AND CONSULTING WITH HEALTHCARE PROVIDERS SUCH AS MARSHALL UNIVERSITY JOAN C EDWARDS SCHOOL OF MEDICINE AND VARIOUS COMMUNITY AGENCIES. A 2015 COMMUNITY NEEDS ASSESSMENT WAS CONDUCTED. THE ASSESSMENT REPRESENTS THE COMMUNITY THE HOSPITAL SERVES WHICH INCLUDES CABELL, LINCOLN, AND WAYNE COUNTIES IN WV, AND LAWRENCE COUNTY IN OHIO. THE REPORT INCLUDES A COMPREHENSIVE REVIEW AND ANALYSIS OF DATA REGARDING THE HEALTH ISSUES AND NEEDS OF THESE COUNTIES. THE RESULTS OF THE ASSESSMENT ENABLE THE COUNTY PUBLIC HEALTH DEPARTMENTS, HEALTH SYSTEMS, AND OTHER PROVIDERS TO MORE STRATEGICALLY ESTABLISH PRIORITIES, DEVELOP INTERVENTIONS, AND COMMIT RESOURCES TO IMPROVE THE OVERALL HEALTH OF THESE COMMUNITIES. THE CURRENT NEEDS ASSESSMENT CAN BE FOUND ON THE HOSPITAL WEBSITE, HTTPS://CABELLHUNTINGTON.ORG.
PART VI, LINE 3	THE HOSPITAL HAS INFORMATION ABOUT ITS CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND APPLICATIONS AVAILABLE IN ALL REGISTRATION AREAS OF THE HOSPITAL AS WELL AS ITS WEBSITE. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS WHO VISIT INPATIENTS IN ELIGIBLE FINANCIAL CLASSES TO PROVIDE INFORMATION ABOUT CHARITY CARE AND FINANCIAL ASSISTANCE AS WELL AS RESPONDING TO INQUIRIES FROM OUTPATIENTS REGARDING PROVIDING ASSISTANCE WITH THE APPLICATION PROCESS. PATIENTS CAN COMMUNICATE WITH FINANCIAL COUNSELORS IN PERSON OR BY TELEPHONE, MAIL, OR FAX IN ORDER TO LEARN MORE ABOUT THE HOSPITAL'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND OBTAIN INFORMATION REGARDING THEIR ELIGIBILITY FOR CHARITY CARE AND FINANCIAL ASSISTANCE. THE HOSPITAL ALSO CONTRACTS WITH MEDICAID ELIGIBILITY SPECIALISTS TO ASSIST THOSE PATIENTS WHO QUALIFY FOR MEDICAID. INFORMATION ABOUT THE HOSPITAL'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND PROCESS IS POSTED ON THE HOSPITAL'S WEBSITE, HTTPS://CABELLHUNTINGTON.ORG.
PART VI, LINE 4	THE HOSPITAL IS LOCATED IN HUNTINGTON, CABELL COUNTY, WV. CABELL COUNTY IS LOCATED IN THE WESTERN PORTION OF WV AND IS BORDERED ON THE NORTHWEST BY OHIO AND ON THE SOUTHWEST BY KY (REGION REFERRED TO AS THE TRI-STATE AREA). HUNTINGTON IS ONE OF THE THREE METROPOLITAN CENTERS IN THE TRI-STATE AREA. DUE TO SPECIALIZED SERVICES SUCH AS ITS BURN UNIT, PEDIATRIC INTENSIVE CARE AND NEONATAL INTENSIVE CARE UNITS, THE HOSPITAL'S PRIMARY SERVICE AREA CONSISTS OF NINE COUNTIES IN WEST VIRGINIA, THREE COUNTIES IN OHIO, AND SIX COUNTIES IN KENTUCKY, ALL OF WHICH CONTAIN MEDICALLY UNDERSERVED AREAS AS DESIGNATED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. EIGHTY PERCENT (80%) OF THE TOTAL DISCHARGES ORIGINATE FROM THE PRIMARY SERVICE AREA. THE REMAINING 20% COMES FROM OUTSIDE THE SERVICE AREA. ACCORDING TO OUR RECENT CHNA, THE MEDIAN AGE IN SERVICE AREA IS 41.8 WITH 18.1% OF THE POPULATION IN THE PRIMARY SERVICE AREA IS 65 YEARS AND OLDER. THE AVERAGE MEDIAN HOUSEHOLD INCOME FOR THIS AREA IS APPROXIMATELY $41,833, WHILE APPROXIMATELY 15.6% OF THE POPULATION IS CLASSIFIED AS BEING AT THE POVERTY LEVEL BY THE US CENSUS BUREAU. THE UNEMPLOYMENT RATE IS APPROXIMATELY 4.4%. THE HOSPITAL IS AFFILIATED WITH THE MARSHALL UNIVERSITY JOAN C. EDWARDS SCHOOL OF MEDICINE AND ITS GRADUATE MEDICAL EDUCATION PROGRAMS, WHICH TRAIN PRIMARY CARE AND SPECIALTY PHYSICIANS FOR WV AND THE REGION. THE HOSPITAL'S AFFILIATION ALSO ENABLES IT TO PROVIDE SPECIALIZED HEALTHCARE SERVICES SUCH AS HIGH RISK OBSTETRICS, NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND COMPREHENSIVE ONCOLOGY CARE. THE HOSPITAL ALSO SERVES AS A CLINICAL TRAINING SITE FOR A NUMBER OF HEALTH PROFESSION EDUCATION PROGRAMS, INCLUDING NURSING, PHARMACY, PHYSICAL & OCCUPATIONAL THERAPY, AND RADIOLOGICAL TECHNOLOGY.
PART VI, LINE 5	THE HOSPITAL IS GOVERNED BY A COMMUNITY-BASED BOARD OF DIRECTORS THAT INCLUDES REPRESENTATIVES OF SMALL BUSINESSES, ORGANIZED LABOR, THE ELDERLY AND LOWER-INCOME CONSUMERS. A MAJORITY OF THE HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA, WHO ARE NEITHER EMPLOYEES, CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS. THEREOF THE HOSPITAL PROVIDES SPECIALIZED SERVICES NOT OTHERWISE AVAILABLE TO MEMBERS OF THE COMMUNITY, SUCH AS ITS NEONATAL AND PEDIATRIC SERVICES. THE HOSPITAL OPERATES AN EMERGENCY DEPARTMENT AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY AS NOTED ABOVE. THE HOSPITAL PARTICIPATES IN THE EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS AND PROVIDES SUPPORT FOR MEDICAL RESEARCH CARRIED OUT BY MEDICAL SCHOOL FACULTY AND PHYSICIANS IN TRAINING. THE HOSPITAL PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS. THE HOSPITAL ALSO EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL DEPARTMENTS. ANY SURPLUS OF FUNDS IS REINVESTED INTO REPLACEMENT OF EQUIPMENT OR NEW EQUIPMENT TO PROVIDE UPDATED SERVICES TO THE HOSPITAL'S PATIENTS OR TO PROVIDING NEW AND EXPANDED HEALTHCARE PROGRAMS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
EBENEZER MEDICAL OUTREACH CENTER
1448 TENTH AVENUE	HUNTINGTON	WV	25701	550745033	501(C)(3)	$50,004	FMV	MEDICAL/PHARMACY
HUNTINGTON YMCA
934 TENTH AVENUE	HUNTINGTON	WV	25701	550397261	501(C)(3)	$50,000	FMV	KID'S IN MOTION PROGRAM
MARSHALL UNIVERSITY
ONE JOHN MARSHALL DRIVE	HUNTINGTON	WV	25701	556000789	501(C)(3)	$12,188,496	FMV	MEDICAL SCHOOL
FOUNDATION FOR THE TRI-STATE
PO BOX 2096	ASHLAND	KY	41105	610729266	501(C)(3)	$15,000	FMV	RECOVERY PROGRAM
WITHIN REACH WV
525 FIFTH STREET APT 1	HUNTINGTON	WV	25701	471073143	501(C)(3)	$15,000	FMV	RECOVERY PROGRAM

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

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

SCHEDULE I, PART 1, LINE 1 AND 2

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN FOWLER
PRESIDENT & CEO	$396,884	$0	$117,818	$0	$13,725	$0	$0	$0	$22,133	$0	$550,560	$0	$0
DAVID M WARD
SR VP, CFO, & CAO	$363,269	$0	$142,665	$0	$5,734	$0	$5,909	$0	$10,730	$0	$528,307	$0	$0
HOYT BURDICK
SR VP & CMO	$334,568	$0	$52,908	$0	$1,176	$0	$2,824	$0	$22,133	$0	$413,609	$0	$0
GLEN WASHINGTON
VP & CEO PVH	$281,402	$0	$0	$0	$15,576	$0	$2,814	$0	$22,133	$0	$321,925	$0	$0
PAUL SMITH
VP & GENERAL COUNSEL	$226,484	$0	$37,835	$0	$1,038	$0	$2,498	$0	$22,133	$0	$289,988	$0	$0
BRADLEY BURCK
VP CHH FOUNDATION	$189,483	$0	$0	$0	$840	$0	$0	$0	$22,133	$0	$212,456	$0	$0
DENNIS LEE
VP & CIO	$198,511	$0	$33,027	$0	$615	$0	$0	$0	$22,133	$0	$254,286	$0	$0
LISA CHAMBERLAIN STUMP
VP STRATEGIC MARKETING & PLAN	$184,902	$0	$30,402	$0	$840	$0	$0	$0	$21,182	$0	$237,326	$0	$0
TIM MARTIN
VP ANCILLARY & SUPPORT	$208,812	$0	$34,248	$0	$840	$0	$0	$0	$22,133	$0	$266,033	$0	$0
JOY PELFREY
VP & CNO	$209,227	$0	$33,860	$0	$37	$0	$1,619	$0	$22,133	$0	$266,876	$0	$0
HAROLD E PRESTON
VP PHYSICIANS SERVICES & MANAG	$197,948	$0	$23,102	$0	$90	$0	$0	$0	$22,133	$0	$243,273	$0	$0
AHMET OZTURK MD
ANESTHESIOLOGIST	$552,109		$15,000		-$859		$0		$22,133		$588,383
ALFREDO RIVAS MD
ANESTHESIOLOGIST	$385,573	$0	$106,844	$0	-$597	$0	$0	$0	$22,133	$0	$513,953	$0	$0
MICHAEL VEGA MD
ANESTHESIOLOGIST	$321,031	$0	$104,847	$0	-$112	$0	$0	$0	$22,133	$0	$447,899	$0	$0
TIMOTHY DAMRON MD
CARDIOLOGIST	$397,844	$0	$63,046	$0	$130	$0	$0	$0	$22,133	$0	$483,153	$0	$0
JOSEPH DELAPA II MD
ANESTHESIOLOGIST	$448,804		$103,280		-$67		$0		$10,730		$562,747
BRENT MARSTELLER
FORMER CEO/PRESIDENT	$170,796	$0	$77,422	$0	$68	$0	$0	$0	$14,756	$0	$263,042	$0	$0
DAVID GRALEY
FORMER VP CHH FOUNDATION	$144,609	$0	$0	$0	$0	$0	$1,846	$0	$22,133	$0	$168,588	$0	$0
BARRY TOURIGNY
FORMER VP HUMAN RESOURCES	$256,935	$0	$33,927	$0	$283	$0	$2,247	$0	$14,756	$0	$308,148	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 1, LINE 1A	KEVIN FOWLER, PRESIDENT AND CEO WAS PROVIDED WITH PERSONAL COUNTRY CLUB BENEFITS AND SPOUSAL TRAVEL. THESE BENEFITS WERE ADDED TO HIS W-2 AS TAXABLE COMPENSATION.
PART 1, LINE 4A	PAYMENTS TOTALING $215,255 WERE PAID TO THE FORMER VP OF HUMAN RESOURCES DURING FY 2016 PER SEVERANCE AGREEMENT.
PART 1, LINE 4B	PAYMENTS OF $70,350 WERE CONTRIBUTED TO A 457(F) PLAN FOR GLEN WASHINGTON.
PART 1, LINE 6	A BONUS PLAN EXISTS FOR EXECUTIVES OF THE ORGANIZATION. DETAIL OF PAYMENTS MADE ARE DISCLOSED IN SCHEDULE J, PART II, COLUMN II. BONUSES ARE BASED ON MEETING MULTIPLE GOALS SET FORTH FOR EACH EXECUTIVE. BONUSES ARE ONLY ACCRUED AND PAID WHEN THE ORGANIZATION HAS NET INCOME.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$7,350,000	$0	$48,480,000	$0	$0	$0	$806,255	$644,009	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$7,265,000	$0	$48,475,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$3,105,636	$0	$14,415,000	$0	$0	$0	$127,348	$0	$0	$0	$14,287,652	$0	false	false	Yes (true)	Yes (true)
D	$2,284,456	$0	$9,685,000	$0	$0	$0	$87,796	$0	$0	$9,597,204	$0	$0	false	false	Yes (true)	Yes (true)	2009

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE COUNTY COMMISSION OF CABELL CNTY SERIES 2009	BusinessNameLine1Txt

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,462,198	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$6,500,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$62,856	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$5,384,787	CapitalExpendituresAmt
Other Spent Proceeds	$1,052,357	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER	RelationshipDescriptionTxt
Transaction	$184,182	TransactionAmt
Transaction	REPORTABLE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATIONS BYLAWS SPECIFICALLY ALLOW OUTSIDE ENTITIES TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS. THE MAYOR OF THE CITY OF HUNTINGTON CAN APPOINT THREE MEMBERS, THE CABELL COUNTY COMMISSION CAN APPOINT THREE MEMBERS, AND THE ORGANIZED LABOR UNION CAN APPOINT TWO MEMBERS. THE CHAIRMAN OF THE BOARD MAY ALSO APPOINT FOUR DIRECTORS WITH MAJORITY APPROVAL OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 IS REVIEWED BY DREW HEFNER, DIRECTOR OF FINANCIAL DECISION SUPPORT, BARBARA GUNN, FINANCIAL MANAGER, MONTE WARD, CFO, PAUL SMITH, GENERAL COUNSEL, AND JIM BAILES, ATTORNEY. THE FINAL COPY OF FORM 990 IS APPROVED BY THESE INDIVIDUALS AND THEN SENT TO THE BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE FALL OF EACH YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT OF INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUAL'S DEPARTMENT AND GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS OFFICERS. A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITAL AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER. THIS INFORMATION, AS WELL AS THE RECOMMENDATION OF THE CHIEF EXECUTIVE OFFICER IS CONSIDERED BY THE COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CHIEF OPERATION OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE IN-HOUSE GENERAL COUNSEL'S OFFICE. THE FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990, AND THUS, CAN BE ALSO FOUND ON GUIDESTAR.
FORM 990, PART IX, LINE 11G	OUTSIDE PHYSICIANS FEES $21,957,719; MISCELLANEOUS MEDICAL CONSULTING $21,984,056; COLLECTION SERVICES $1,644,555; BUSINESS NEGOTIATIONS $23,363,811; VARIOUS OUTSIDE LABOR $7,720,452.
FORM 990, PART XI, LINE 9	DECREASE IN PENSION LIABILITY $-11,208,473, CHANGE IN EFFECTIVE INTEREST RATE SWAP $-2,370,451, AND OTHER ADJUSTMENT $28.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE INTERMITTENTLY PUTS OUT BIDS FOR THE ANNUAL AUDIT AND CHOOSES WHAT FIRM TO GO WITH. DURING THE YEAR AUDITORS MEET WITH THIS COMMITTEE PRIOR TO AUDIT AND AGAIN TO PRESENT AUDIT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:76670593

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TRI-STATE MRI
PO BOX 3108	HUNTINGTON	WV	25702	550669726	MRI CENTER	WV	CHH INC	-$62,431	$493,194	false	Yes (true)	0.50000
OCCUMED LLC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	432093064	URGENT CARE C	WV	CHH INC	-$13,149	$196,440	false	Yes (true)	0.68460
HUNT SURG PROP LP
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	550647723	REAL ESTATE S	WV	CHH INC	$94,248	$548,635	false	false	0.43000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHH-CABELL DEVELOPMENT CORPORATION
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	621184183	OPERATES SURG	WV	CHH INC	C	$1,500	-$46,873	0.51000	false
MOUNTAIN REGIONAL SERVICES INC
PO BOX 636	HUNTINGTON	WV	25711	550655843	RECORD OWNER	WV	CHH INC	C	-$6,802	$461,870	1.00000	Yes (true)
MOUNTAIN HEALTH NETWORK INC
PO BOX 636	HUNTINGTON	WV	25711	550675666	OWNS REAL EST	WV	CHH INC	C			1.00000	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
CABELL HUNTINGTON HOSPITAL FOUNDATION INC
C	$376,134
OCCUMED LLC
D	$598,935
OCCUMED LLC
O	$1,498,124
OCCUMED LLC
Q	$148,583
HUNTINGTON SURGERY PROPERTIES LP
K	$237,742