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CAMC PLATEAU MEDICAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMC PLATEAU MEDICAL CENTER INC (EIN 92-1715117)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349323157
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T17:13:05-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921715117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMC PLATEAU MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMCBusinessNameControlTxt
Phone3043887603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MORRIS STAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SANDENEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3043887603PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M MOOREPreparerPersonNm
PTINP00244342PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF SANDENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MORRIS STAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,592,722GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMC.ORG/PLATEAU-MEDICAL-CENTERWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionCAMC PLATEAU MEDICAL CENTER, INC. (CAMC PMC) OWNS AND OPERATES A CRITICAL CARE ACCESS HOSPITAL DESIGNED TO PROVIDE CARE FOR COMMUNITY RESIDENTS THROUGH EVERY STAGE OF LIFE. CAMC PMC PATIENTS DEPEND ON CAMC PMC TO PROVIDE CONVENIENT AND COMPASSIONATE CARE DELIVERED REGARDLESS OF A PATIENT'S ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$32,858,680PYProgramServiceRevenueAmt
CY Program Service Revenue$54,534,611CYProgramServiceRevenueAmt
PY Investment Income$160,334PYInvestmentIncomeAmt
CY Investment Income$1,380CYInvestmentIncomeAmt
PY Other Revenue$59,427PYOtherRevenueAmt
CY Other Revenue$56,731CYOtherRevenueAmt
PY Total Revenue$33,078,441PYTotalRevenueAmt
CY Total Revenue$54,592,722CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,029,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,783,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,713,911PYOtherExpensesAmt
CY Other Expenses$28,746,256CYOtherExpensesAmt
PY Total Expenses$33,743,126PYTotalExpensesAmt
CY Total Expenses$48,529,404CYTotalExpensesAmt
PY Revenues Less Expenses-$664,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,063,318CYRevenuesLessExpensesAmt
Total Assets BOY$102,148,038TotalAssetsBOYAmt
Total Assets EOY$112,661,322TotalAssetsEOYAmt
Total Liabilities BOY$102,812,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,262,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$664,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,398,633NetAssetsOrFundBalancesEOYAmt
MissionSTRIVING TO PROVIDE THE BEST HEALTHCARE TO EVERY PATIENT, EVERY DAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,703,176ExpenseAmt
Revenue$54,534,614RevenueAmt
DescCAMC PLATEAU MEDICAL CENTER, INC. (CAMC PMC) IS A CRITICAL ACCESS HOSPITAL LOCATED IN OAK HILL, WEST VIRGINIA. IT HAS 25 LICENSED BEDS AND OFFERS THE FOLLOWING SPECIALTY SERVICES: CARDIOLOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, GENERAL SURGERY, INTERNAL MEDICINE, ORTHOPEDICS, PATHOLOGY, PODIATRY AND MEDICAL IMAGING. IT HAS 17 EMPLOYED PHYSICIANS AND 9 EMPLOYED NON-PHYSICIAN PROVIDERS. THERE WERE 3,581 INPATIENT DAYS, 24,039 OUTPATIENT VISITS, 42,200 CLINIC VISITS AND 13,146 ER VISITS IN 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,074,174ExpenseAmt
DescCAMC PLATEAU MEDICAL CENTER, INC. (CAMC PMC) DOES MUCH MORE THAN JUST PROVIDE HEALTH CARE, BEING INVOLVED IN NEARLY EVERY ASPECT OF THE HEALTH AND WELL BEING OF THE COMMUNITY. CAMC PMC PROVIDED ACUTE INPATIENT AND OUTPATIENT HOSPITAL SERVICES INCLUDING UNREIMBURSED CHARITY CARE AT COST OF $1,695,719.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,777,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF SANDENEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043887603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MORRIS STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID L RAMSEY
PRESIDENT /CHAIR5.0062.00Yes (X)Yes (X)$0$1,926,954$131,607
GLENN CROTTY JR MD
TRUSTEE1.0057.50Yes (X)$0$1,156,127$58,825
JEFF SANDENE
TRUSTEE1.0066.00Yes (X)$0$960,798$250,403
CHRISTOPHER R KILIANY
TRUSTEE1.0040.00Yes (X)$0$261,862$66,465
VINCENT L NICOLAU
TRUSTEE1.0040.00Yes (X)$0$252,764$32,022
CHAD HOVIS
TREASURER5.0058.00Yes (X)$0$360,988$130,760
REBECCA STEVENSON
SECRETARY5.0059.00Yes (X)$0$191,854$66,073
JUSTUS SMITH
VP AND CHIEF NURSING OFFICER50.000.00$0$291,443$96,807Yes (X)
TODD LARES
EMERGENCY MEDICINE PHYSICIAN40.000.00$0$518,648$14,831Yes (X)
HOWARD NEWMARK
EMERGENCY MEDICINE PHYSICIAN40.000.00$0$409,063$1,871Yes (X)
RAJESH NANDA
EMERGENCY MEDICINE PHYSICIAN40.000.00$0$297,581$13,175Yes (X)
HEATHER HYLTON
VP FINANCE40.000.00$0$259,046$13,158Yes (X)
BRENT GLOVER
EMERGENCY MEDICINE PHYSICIAN40.000.00$0$252,919$0Yes (X)
ANGELA HILL
FORMER SECRETARY0.0055.00$0$1,000,360$307,203Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,140,407TotReportableCompRltdOrgAmt
Total Other Compensation$1,183,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDSTREAM ANESTHESIA PLLC
PO BOX 63467CHARLOTTENC282633467HEALTHCARE SERVICES$1,691,056
CHSPSC LLC
4000 MERIDIAN BLVDFRANKLINTN37068CONSULTING SERVICES$749,450
PEACHTREE INPATIENT CONSULTING
324 LESLIE COURTBRISTOLTN376205596CONSULTING SERVICES$549,000
PSYCHIATRIC MEDICAL CARE LLC
PO BOX 734606DALLASTX753734606HEALTHCARE SERVICES$515,028
PREMIER HEALTHCARE SOLUTION
5882 COLLECTIONS CENTER DRIVECHICAGOIL60693HEALTHCARE SERVICES$446,465
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business621990BusinessCd
Total Revenue Column$54,534,611TotalRevenueColumnAmt
Related Or Exempt Func Income$54,534,611RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,534,611TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,380TotalRevenueColumnAmt
Exclusion$1,380ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA/VENDING722514$56,728$56,728
FEE HEALTH INFO REQSTS900099$3$3
FieldValueIRS element (for citing)
Other Revenue Total$56,731OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,592,722TotalRevenueColumnAmt
Related Or Exempt Func Income$54,534,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,108ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$356,490TotalAmt
Management And General$356,490ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,289,157TotalAmt
Program Services$11,662,636ProgramServicesAmt
Management And General$2,626,521ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$513,168TotalAmt
Program Services$430,047ProgramServicesAmt
Management And General$83,121ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,540,752TotalAmt
Program Services$2,826,125ProgramServicesAmt
Management And General$714,627ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,083,581TotalAmt
Program Services$866,865ProgramServicesAmt
Management And General$216,716ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$753,077TotalAmt
Management And General$753,077ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$300,359TotalAmt
Management And General$300,359ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,152,100TotalAmt
Program Services$6,443,002ProgramServicesAmt
Management And General$709,098ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,382TotalAmt
Program Services$15,382ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,908,029TotalAmt
Program Services$1,532,177ProgramServicesAmt
Management And General$375,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,025,044TotalAmt
Program Services$764,721ProgramServicesAmt
Management And General$260,323ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,264TotalAmt
Program Services$71,991ProgramServicesAmt
Management And General$7,273ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,688,557TotalAmt
Management And General$5,688,557ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,103,239TotalAmt
Program Services$1,682,591ProgramServicesAmt
Management And General$420,648ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$727,066TotalAmt
Program Services$727,066ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$6,549,098$6,513,173$35,925
PROVIDER TAX$1,466,765$1,466,765
REPAIRS & MAINTENANCE$926,012$740,810$185,202
ALL OTHER EXPENSES$52,264$33,999$18,265

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,529,404TotalAmt
Program Services$35,777,350ProgramServicesAmt
Management And General$12,752,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt
EOY$525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,397,782BOYAmt
EOY$11,439,017EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,026,555BOYAmt
EOY$1,380,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$278,924BOYAmt
EOY$290,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,920,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,744,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,764,255BOYAmt
EOY$57,175,419EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$32,269,757BOYAmt
EOY$32,302,992EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,410,240BOYAmt
EOY$10,072,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,148,038BOYAmt
EOY$112,661,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,438,366BOYAmt
EOY$3,080,919EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$318,731BOYAmt
EOY$31,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,055,626BOYAmt
EOY$104,149,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,812,723BOYAmt
EOY$107,262,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$664,685BOYAmt
EOY$5,398,633EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$664,685BOYAmt
EOY$5,398,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,148,038BOYAmt
EOY$112,661,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,063,318ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,996,888OtherCostOrOtherBasisAmt
Depreciation$2,395,423DepreciationAmt
Book Value$52,601,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,661,825OtherCostOrOtherBasisAmt
Depreciation$1,153,378DepreciationAmt
Book Value$3,508,447BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,961,468OtherCostOrOtherBasisAmt
Depreciation$2,195,961DepreciationAmt
Book Value$765,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,175,419TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
AFFILIATE RECEIVABLE - CHARLESTON AREA MEDICAL CENTER, INC.$9,835,240
AFFILIATE RECEIVABLE - CAMC GREENBRIER VALLEY MEDICAL CENTER, INC.$11,352
AFFILIATE RECEIVABLE - VANDALIA, INC.$226,247
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,072,839TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
AP - MEDICARE$72,100
AFFILIATE PAYABLE - CAMC, INC.$100,568,968
AFFILIATE PAYABLE - CHERI, INC.$1,632
AFFILIATE PAYABLE - CAMC GVMC, INC.$14,349
AP-MEDICAID$6,325
AFFILIATE PAYABLE- VANDALIA, INC.$3,486,521
FieldValueIRS element (for citing)
Total Liability$104,149,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAMC PLATEAU MEDICAL CENTER'S FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE FINANCIAL STATEMENTS OF VANDALIA HEALTH, INC. AND SUBSIDIARIES (COLLECTIVELY, THE "SYSTEM"). LANGUAGE REGARDING ASC 740 (FIN 48) INCLUDED IN THE CONSOLIDATED FOOTNOTES IS AS FOLLOWS: "THE IRS HAS DETERMINED THAT THE SYSTEM ENTITIES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE CODE AND APPLICABLE STATE STATUTES, EXCEPT FOR MHC, FHE, CMC AND HFI, WHICH ARE CORPORATIONS SUBJECT TO INCOME TAX. THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2020, ARE OPEN FOR THE MHS ENTITIES AND TAX RETURNS FOR THE YEAR ENDED DECEMBER 31, 2021, ARE OPEN FOR CAMC ENTITIES.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,695,719TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,695,719NetCommunityBenefitExpnsAmt
Total Expense0.03460TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,497,902TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,080,217DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,417,685NetCommunityBenefitExpnsAmt
Total Expense0.09000TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$160,640TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$111,668DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,972NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,354,261TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,191,885DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,162,376NetCommunityBenefitExpnsAmt
Total Expense0.12560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,354,261TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,191,885DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,162,376NetCommunityBenefitExpnsAmt
Total Expense0.12560TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense-$534,744BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$17,094,409ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$21,797,807CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$4,703,398MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMC PLATEAU MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 MAIN STREET WAddressLine1Txt
CityOAK HILLCityNm
State AbbreviationWVStateAbbreviationCd
ZIP259013414ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.CAMC.ORGWebsiteAddressTxt
State License176StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CAMC PLATEAU MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYYes (1)FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYYes (1)TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.CAMC.ORG/ABOUT-CAMC/COMMUNITY-BENEFIT-REPORTSOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.CAMC.ORG/ABOUT-CAMC/COMMUNITY-BENEFIT-REPORTSStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.CAMC.ORG/CHARITY-UNINSURED-PLANFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.CAMC.ORG/CHARITY-UNINSURED-PLANFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.CAMC.ORG/CHARITY-UNINSURED-PLANFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CAMC PLATEAU MEDICAL CENTER, INC.PART V, SECTION B, LINE 2: ON DECEMBER 22, 2022, CHARLESTON AREA MEDICAL CENTER, INC. (CAMC) FORMED A NEW SUBSIDIARY, CAMC PLATEAU MEDICAL CENTER, INC. (PMC), TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF PLATEAU MEDICAL CENTER IN OAK HILL, WEST VIRGINIA. THIS ACQUISITION CLOSED ON APRIL 1, 2023.
CAMC PLATEAU MEDICAL CENTER, INC.PART V, SECTION B, LINE 5: KEY LEADERS, FROM ORGANIZATIONS LISTED BELOW, IN FAYETTE COUNTY IDENTIFIED AND PRIORITIZED COMMUNITY HEALTH NEEDS. THROUGH CAMC PLATEAU MEDICAL CENTER'S STRATEGIC PLANNING PROCESS, THE COMMUNITY HEALTH NEEDS ASSESSMENT AND PRIORITIZED COMMUNITY HEALTH NEEDS ARE USED TO SET COMMUNITY HEALTH IMPLEMENTATION STRATEGIES FOR CAMC PLATEAU CENTER. INPUT WAS GOTTEN FROM THE FOLLOWING ORGANIZATIONS: FAYETTE COUNTY HEALTH DEPARTMENT; CAMC PLATEAU MEDICAL CENTER; ENACT COMMUNITY ACTION; UNITED FOR ALICE RESEARCH CENTER; OAK HILL COMMUNITY ENGAGEMENT TEAM; HOUSED-UP, INC.; FAYETTE COUNTY OFFICE OF EMERGENCY SERVICES; FAYETTE COUNTY HOMELAND SECURITY; AND WV DEPARTMENT OF NATURAL RESOURCES
CAMC PLATEAU MEDICAL CENTER, INC.PART V, SECTION B, LINE 6B: -FAYETTE COUNTY HEALTH DEPARTMENT-ENACT COMMUNITY ACTION-UNITED FOR ALICE RESEARCH CENTER-OAK HILL COMMUNITY ENGAGEMENT TEAM-HOUSED-UP, INC.-FAYETTE COUNTY OFFICE OF EMERGENCY SERVICES-FAYETTE COUNTY HOMELAND SECURITY-WV DEPARTMENT OF NATURAL RESOURCES
CAMC PLATEAU MEDICAL CENTER, INC.PART V, SECTION B, LINE 11: THE FOLLOWING COMMUNITY HEALTH STRATEGIES HAVE BEEN FUNDED AND ARE BEING IMPLEMENTED. THE CAMC PLATEAU MEDICAL CENTER BOARD OF TRUSTEES APPROVED THE IMPLEMENTATION STRATEGIES AND REVIEWS PLAN PROGRESS ANNUALLY.1.) PROVIDE ACCESS TO PRIMARY AND SPECIALTY HEALTH CARE FOR THE SERVICE AREA THROUGH MEDICAL STAFF RECRUITMENT AND ESTABLISHMENT OF A PRIMARY SITE FOR ALL SPECIALISTS BY-RECRUIT MEDICAL STAFF FOR HIGH PRIORITY COMMUNITY NEEDS-INCREASED PRIMARY CARE SERVICES BY PLACING ADDITIONAL PRIMARY CARE LOCATIONS IN RALEIGH, FAYETTE AND NICHOLAS COUNTIES-IMPROVE ACCESS BY PROVIDING AN ADDITIONAL LOCATION THAT WILL HOUSE SPECIALISTS IN ONE LOCATION.2.) PROVIDE PHYSICAL ACTIVITY OPPORTUNITIES FOR THE AT RISK CARDIAC POPULATION AND ACCESS TO CARDIOLOGY SPECIALTY SERVICES BY - RECRUIT CARDIOLOGIST-PROVIDE A CARDIAC REHAB PROGRAM- PROVIDE EXERCISE PROGRAM FOR PATIENTS AFTER THEY COMPLETE PRESCRIBED CARDIAC REHAB PROGRAM- INCREASE CAPACITY FOR CARDIAC RELATED SERVICES3.) PROVIDE AFFORDABLE MEDICATION TO OUR COMMUNITY SERVED BY-EXPAND OUTPATIENT INFUSION SERVICES-OPEN INHOUSE OUTPATIENT PHARMACY-CREATE "MEDS TO BEDS" SERVICE-POTENTIAL OFFSITE OUTPATIENT PHARMACY LOCATION (S)4.) INCREASE IDENTIFICATION AND AWARENESS OF CARDIOVASCULAR DISEASE; INCREASE PHYSICAL ACTIVITY FOR THE AT RISK POPULATION BY-PROVIDE COMMUNITY-WIDE AND OFFICE-BASED INFORMATION ON MODIFYING CARDIOVASCULAR DISEASE RISK-WORK WITH COMMUNITY PARTNERS TO FOCUS ON MODIFIABLE RISK FACTORS (TOBACCO, OBESITY, DIET, EXERCISE).-EXPANSION OF STRESS TEST HOURS5.) PROVIDE FOOD TO LOW INCOME CHILDREN DURING THE SUMMER THROUGH THE BACKPACK PROGRAM BY-SUPPORT LOCAL CHURCH WITH THE BACKPACK PROGRAMTHE FOLLOWING COMMUNITY NEEDS ARE NOT ADDRESSED BY CAMC PLATEAU MEDICAL CENTER AND THE RATIONALE IS PROVIDED FOR EACH. - SUFFICIENT, SAFE AND AFFORDABLE HOUSING / HOMELESSNESS. THIS ISSUE IS ADDRESSED BY OTHER ORGANIZATIONS IN OUR COMMUNITY.- LOW INCOME / POVERTY GOOD PAYING JOBS FOR ADULTS & YOUTH - OPPORTUNITIES TO OPEN BUSINESSES IN THE COMMUNITY. CAMC PLATEAU MEDICAL CENTER DOES NOT HAVE THE CAPABILITY OR FUNDING TO ADDRESS THIS ISSUE.- QUALITY OF PUBLIC SCHOOL EDUCATION & ACCESS TO COLLEGE PROGRAMS. CAMC PLATEAU MEDICAL CENTER DOES NOT HAVE THE CAPABILITY OR FUNDING TO ADDRESS THIS ISSUE.- LACK OF BROADBAND / COMPUTER & TECHNOLOGY SKILLS. CAMC PLATEAU MEDICAL CENTER DOES NOT HAVE THE CAPABILITY OR FUNDING TO ADDRESS THIS ISSUE.- PUBLIC SAFETY. CAMC PLATEAU MEDICAL CENTER DOES NOT HAVE THE CAPABILITY OR FUNDING TO ADDRESS THIS ISSUE.
CAMC PLATEAU MEDICAL CENTER, INC.PART V, SECTION B, LINE 13H: OTHER CRITERIA CONSIDERED FOR FINANCIAL ASSISTANCE ELIGIBILITY: A FINANCIAL ASSISTANCE ESTIMATION TOOL THAT UTILIZES PUBLIC RECORDS; AND WHETHER OR NOT A PATIENT RECEIVES ASSISTANCE FROM CERTAIN STATE AGENCIES.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PMC PHYSICAL THERAPY
501 MAIN STOAK HILLWV25901PHYSICAL THERAPY
2 - PMC GERIATRIC INTENSE DAY THERAPY
201 JONES AVEOAK HILLWV25901PSYCHIATRIC SERVICES

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:CAMC PLATEAU MEDICAL CENTER MAY SCREEN PRIVATE PAY BALANCES FOR PRE-QUALIFIED ELIGIBILITY BY USING FINANCIAL ASSISTANCE ESTIMATION TOOLS THAT ACCESS PUBLIC RECORDS. USING A PROPRIETARY ALGORITHM (LOOKING AT TAX RECORDS, BANKRUPTCIES, ETC), THE TOOL RETURNS WHETHER THE PATIENT IS LIKELY TO QUALIFY FOR THE FINANCIAL ASSISTANCE POLICY. IN CASES WHERE PRE-QUALIFIED ELIGIBILITY DOES NOT QUALIFY A PATIENT FOR FINANCIAL ASSISTANCE, THE PATIENT MAY COMPLETE A FINANCIAL ASSISTANCE APPLICATION WHERE APPLICATION MATERIAL IS EVALUATED TO DETERMINE IF THE PATIENT CAN QUALIFY BASED ON INCOME AND ASSETS. IF THE PATIENT MEETS INCOME CRITERIA FOR ELIGIBILITY AN INVENTORY OF AVAILABLE ASSETS IS EVALUATED. IF THE PATIENTS AVAILABLE ASSETS FALL BELOW $50,000 EXCLUDING THE PATIENTS PRIMARY RESIDENCE AND PRIMARY VEHICLE, THE PATIENT WILL QUALIFY FOR FINANCIAL ASSISTANCE. IF A PATIENT IS FOUND TO BE RECEIVING CERTAIN STATE AGENCY ASSISTANCE (I.E. WIC, SNAP, ETC.), SUCH PATIENT WILL BE PRESUMED ELIGIBLE FOR CAMC PLATEAU MEDICAL CENTER FINANCIAL ASSISTANCE, AND THEY WILL BE ASKED TO SUBMIT AN ABBREVIATED APPLICATION CONTAINING ONLY THE INFORMATION REGARDING THEIR STATE AGENCY ASSISTANCE.
PART I, LINE 7:UTILIZED WORKSHEET 2 TO DETERMINE COST TO CHARGE RATIO
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ -534,744.
PART III, LINE 2:THIS IS THE BAD DEBT EXPENSE FROM THE AUDITED FINANCIAL STATEMENTS. BAD DEBT IS THE NET OF DISCOUNTS, PAYMENTS AND RECOVERIES.
PART III, LINE 4:THE FOOTNOTE FOR ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ON PAGE 14 OF VANDALIA HEALTH'S AUDITED FINANCIAL STATEMENTS. PATIENT RECEIVABLES, INCLUDING BILLED ACCOUNTS AND UNBILLEDACCOUNTS FOR WHICH WE HAVE THE UNCONDITIONAL RIGHT TO PAYMENT, AND ESTIMATED AMOUNTS DUE FROMTHIRD-PARTY PAYORS FOR RETROACTIVE ADJUSTMENTS, ARE RECEIVABLES IF OUR RIGHT TO CONSIDERATION IS UNCONDITIONAL AND ONLY THE PASSAGE OF TIME IS REQUIRED BEFORE PAYMENT OF THAT CONSIDERATION IS DUE. THE ESTIMATED UNCOLLECTIBLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE A DIRECT REDUCTION TO PATIENT ACCOUNTS RECEIVABLE. FOR CHANGES IN CREDIT ISSUES NOT ASSESSED AT THE DATE OF SERVICE, THE SYSTEM WILL PROSPECTIVELY RECOGNIZE THOSE AMOUNTS IN NET PATIENT SERVICE REVENUE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS.
PART III, LINE 8:CAMC PMC TREATS ANY GOVERNMENT REIMBURSEMENT THAT IS INSUFFICIENT TO COVER ALLOCATED COSTS AS BEING A COMMUNITY BENEFIT. CAMC PMC CHOOSES TO SERVE THE COMMUNITY BY PARTICIPATING IN THE MEDICARE PROGRAM AND ACCEPTING MEDICARE REIMBURSEMENT. COST TO CHARGE RATIO FROM THE MEDICARE COSTS REPORT IS USED.
PART III, LINE 9B:CAMC PMC'S COLLECTION POLICY MAKES PROVISIONS FOR PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. PATIENTS WHO RECEIVE FINANCIAL ASSISTANCE MUST HAVE INCOME AT 300% OR LESS OF FEDERAL POVERTY GUIDELINES, INSUFFICIENT ASSETS TO PAY FOR THE CARE, AND MAY NOT BE ELIGIBLE FOR ANY PUBLIC PROGRAMS. PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE WITH INCOME UNDER 200% FPG ARE GIVEN A 100% DISCOUNT. PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE WITH INCOME BETWEEN 201-300% FPG RECEIVE A 53% DISCOUNT. ALL PATIENT RESPONSIBILITY DEBT NOT APPROVED FOR FINANCIAL ASSISTANCE IS REVIEWED WITH A FINANCIAL ASSISTANCE ESTIMATOR. THIS FINANCIAL ASSISTANCE ESTIMATOR PROCESS IS ONLY USED TO APPROVE ASSISTANCE. IT IS NOT USED TO DENY ASSISTANCE. ACCOUNTS ARE ONLY REVIEWED FOR FINANCIAL ASSISTANCE AT THE 100% DISCOUNT CATEGORY. THIS PROCESS IS PERFORMED BEFORE EXTRAORDINARY COLLECTION EFFORTS. PATIENTS WITHOUT THIRD-PARTY COVERAGE WHO DO NOT QUALIFY FOR CHARITY ARE GIVEN A 53% DISCOUNT FROM CHARGES (WHICH IS GREATER THAN ANY COMMERCIAL DISCOUNT). IN ADDITION TO CHARITY AND UNINSURED DISCOUNTS, CAMC PMC PROVIDES ASSISTANCE WITH PAYMENT PLANS, GOVERNMENT PROGRAMS, AND AN EMPLOYEE ASSISTANCE PROGRAM.
PART VI, LINE 2:CAMC PLATEAU MEDICAL CENTER SUPPORTS AND STRENGTHENS THE FAYETTE COUNTY COMMUNITY THROUGH OUR ANNUAL PLANNING PROCESS WHERE WE REVIEW THE NEEDS ASSESSMENT FINDINGS AND PRIORITIES TO DEVELOP OUR COMMUNITY STRATEGY AND THE COMMUNITY(IES) WITHIN FAYETTE COUNTY THAT ARE IMPACTED. THIS STRATEGY IS BASED ON ISSUES IDENTIFIED THROUGH THE NEEDS ASSESSMENT PROCESS AND SUPPLEMENTED WITH FINDINGS FROM REVIEW OF OUR INTERNAL DATA. STRATEGIES ARE IDENTIFIED AND PLANS ARE FUNDED, IMPLEMENTED, TRACKED AND MEASURED. THE CAMC PLATEAU MEDICAL CENTER BOARD OF TRUSTEES APPROVE THE PLAN AND REVIEWS PLAN PROGRESS ANNUALLY. IN ADDITION TO ADDRESSING COMMUNITY NEEDS AND CONTRIBUTING FINANCIALLY, PLATEAU MEDICAL CENTER'S VICE PRESIDENT AND ASSOCIATE ADMINISTRATOR SERVE IN KEY LEADERSHIP ROLES FOR COMMUNITY ACTIVITIES, PROGRAMS AND ORGANIZATIONS AS WELL AS SUPPORT THE WORKFORCE IN PARTICIPATING IN MANY COMMUNITY BENEFIT ACTIVITIES. AS PART OF THE STRATEGIC PLANNING PROCESS, CAMC PLATEAU MEDICAL CENTER DETERMINES IF THERE ARE ADDITIONAL AREAS OF SUPPORT THAT CAN BE PROVIDED TO ADDRESS THE IDENTIFIED COMMUNITY HEALTH NEEDS ASSESSMENT ISSUES. THE FOLLOWING TABLE LISTS PROGRAMS AND SUPPORT ALREADY IN PLACE PROVIDED BY CAMC PLATEAU MEDICAL CENTER THAT ADDRESS THESE COMMUNITY PRIORITIES, AND ARE IDENTIFIED AND FUNDED AS PART OF OPERATIONAL AND COMMUNITY BENEFIT PLANNING BY THE CAMC PLATEAU MEDICAL CENTER BOARD OF TRUSTEES.
PART VI, LINE 3:CAMC PMC INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER CAMC PMC'S FINANCIAL ASSISTANCE POLICY DURING THE REGISTRATION PROCESS. INFORMATION IS AVAILABLE THROUGH SIGNAGE AND A PLAIN LANGUAGE SUMMARY OF THE POLICY IS GIVEN TO EACH PATIENT. IN ADDITION, FINANCIAL ASSISTANCE APPLICATIONS ARE AVAILABLE AT EACH REGISTRATION LOCATION. CAMC PMC FINANCIAL COUNSELORS ARE LOCATED IN EACH ADMITTING AREA. DURING REGISTRATION, IF A PATIENT IS UNINSURED, THEY MAY BE REFERRED TO A FINANCIAL COUNSELOR WHO PROVIDES EDUCATION ABOUT CHARITY CARE, MEDICAID ELIGIBILITY AND FEDERAL DISABILITY. WV STATE EMPLOYEES FROM DEPARTMENT OF HEALTH AND HUMAN RESOURCES ARE ALSO ON SITE AT EACH HOSPITAL TO ACCEPT AND PROCESS MEDICAID APPLICATIONS AND NOTIFY PATIENTS IF THEY QUALIFY.
PART VI, LINE 4:CAMC PLATEAU MEDICAL CENTER'S SERVES FAYETTE COUNTY, WEST VIRGINIA IN ITS ROLE AS A CRITICAL ACCESS HOSPITAL. FAYETTE COUNTY HAS A TOTAL POPULATION OF 40,545 AND A MEDIAN AGE OF 45 AND MEDIAN INCOME OF $50,090,
PART VI, LINE 7, REPORTS FILED WITH STATESWV

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID L RAMSEY
PRESIDENT /CHAIR$0$1,051,150$0$619,074$0$256,730$0$79,545$0$52,062$0$2,058,561$0$106,038
ANGELA HILL
FORMER SECRETARY$0$441,508$0$88,839$0$470,013$0$268,155$0$39,048$0$1,307,563$0$449,309
GLENN CROTTY JR MD
TRUSTEE$0$779,502$0$262,109$0$114,516$0$13,800$0$45,025$0$1,214,952$0$0
JEFF SANDENE
TRUSTEE$0$621,095$0$217,144$0$122,559$0$240,058$0$10,345$0$1,211,201$0$57,462
TODD LARES
EMERGENCY MEDICINE PHYSICIAN$0$518,648$0$0$0$0$0$13,800$0$1,031$0$533,479$0$0
CHAD HOVIS
TREASURER$0$266,813$0$52,797$0$41,378$0$68,629$0$62,131$0$491,748$0$25,838
HOWARD NEWMARK
EMERGENCY MEDICINE PHYSICIAN$0$409,063$0$0$0$0$0$854$0$1,017$0$410,934$0$0
JUSTUS SMITH
VP AND CHIEF NURSING OFFICER$0$225,158$0$51,891$0$14,394$0$60,109$0$36,698$0$388,250$0$0
CHRISTOPHER R KILIANY
TRUSTEE$0$256,576$0$300$0$4,986$0$10,590$0$55,875$0$328,327$0$0
RAJESH NANDA
EMERGENCY MEDICINE PHYSICIAN$0$297,581$0$0$0$0$0$11,913$0$1,262$0$310,756$0$0
VINCENT L NICOLAU
TRUSTEE$0$247,478$0$300$0$4,986$0$10,128$0$21,894$0$284,786$0$0
HEATHER HYLTON
VP FINANCE$0$223,344$0$35,702$0$0$0$10,388$0$2,770$0$272,204$0$0
REBECCA STEVENSON
SECRETARY$0$172,346$0$15,547$0$3,961$0$7,921$0$58,152$0$257,927$0$0
BRENT GLOVER
EMERGENCY MEDICINE PHYSICIAN$0$252,919$0$0$0$0$0$0$0$0$0$252,919$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE VANDALIA BOARD OF DIRECTORS COMPENSATION COMMITTEE SELECTS AND SUPERVISES AN INDEPENDENT CONSULTANT WHO ADVISES THE COMMITTEE ON COMPENSATION ARRANGEMENTS AND TRANSACTIONS BETWEEN VANDALIA HEALTH , INC. SUBSIDIARIES (INCLUDING CAMC PLATEAU MEDICAL CENTER) AND EXECUTIVES (INCLUDING CAMC PLATEAU MEDICAL CENTER'S PRESIDENT). THE COMMITTEE USES THE DATA TO DETERMINE THE TOTAL COMPENSATION OF CAMC PLATEAU MEDICAL CENTER'S PRESIDENT AND OTHER EXECUTIVE OFFICERS. THIS DATA IS REVIEWED EVERY TWO YEARS OR WHEN A NEW PERSON COMES INTO AN EXECUTIVE ROLE.
PART I, LINE 4BTARGET BENEFIT SERP - A TARGET BENEFIT SERP IS OFFERED TO THREE EXECUTIVES, WITH AN ANNUAL EMPLOYER CONTRIBUTION THAT TARGETS PROVIDING 55% OF FINAL AVERAGE COMPENSATION AT AGE 60 FOR 30 YEARS OF SERVICE. THE TARGET BENEFIT IS OFFSET BY THE FROZEN DEFINED BENEFIT SERP ACCRUED BENEFIT, THE FROZEN RESTORATION PLAN BALANCE, EMPLOYER-PROVIDED QUALIFIED RETIREMENT BENEFITS, EMPLOYER-PROVIDED 457(B) PLAN BENEFITS, AND 50% OF AGE 62 SOCIAL SECURITY. EACH ANNUAL FUNDING CONTRIBUTION VESTS THE EARLIER OF 5 YEARS OR AGE 60. TAXES ARE ADVANCED FROM VESTED ACCOUNTS, WITH THE REMAINING BALANCE HELD UNTIL TERMINATION. ALL CONTRIBUTIONS ARE VESTED IN THE EVENT OF DEATH, DISABILITY, INVOLUNTARY TERMINATION WITHOUT CAUSE, OR VOLUNTARY TERMINATION FOR GOOD REASON FOLLOWING CHANGE OF CONTROL. UNVESTED CONTRIBUTIONS ARE FORFEITED FOR VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE. DEFINED CONTRIBUTION SERP - A DEFINED CONTRIBUTION SERP IS OFFERED TO SELECT EXECUTIVES, WITH AN ANNUAL 10% OF SALARY CONTRIBUTION. EACH ANNUAL CONTRIBUTION VESTS THE EARLIER OF 5 YEARS OR AGE 65. TAXES ARE ADVANCED FROM VESTED ACCOUNTS, WITH THE REMAINING BALANCE HELD UNTIL TERMINATION. ALL CONTRIBUTIONS ARE VESTED IN THE EVENT OF DEATH, DISABILITY, INVOLUNTARY TERMINATION WITHOUT CAUSE, OR VOLUNTARY TERMINATION FOR GOOD REASON FOLLOWING CHANGE OF CONTROL. UNVESTED CONTRIBUTIONS ARE FORFEITED FOR VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE. UNDER THE EXECU-FLEX BENEFIT PLAN (409A), EXECUTIVES RECEIVE 11% OF THEIR SALARY IN FLEX ALLOWANCE. THIS FLEX ALLOWANCE IS USED TO ELECT EXECUTIVE BENEFITS. ANY REMAINING FLEX ALLOWANCE IS CREDITED TO A TAX-DEFERRED CAPITAL ACCUMULATION ACCOUNT. THE MINIMUM VESTING PERIOD IS TWO YEARS, MAXIMUM AGE IS 68. A TWO YEAR NON-COMPETE AGREEMENT (SUBSTANTIAL RISK OF FORFEITURE AGREEMENT) APPLIES IF TERMINATION OF EMPLOYMENT OCCURS PRIOR TO THE VESTING DATE. CERTAIN PARTICIPANTS HAD AMOUNTS VESTED AND INCLUDED AS REPORTABLE COMPENSATION THIS YEAR, AS DETAILED BELOW: GLENN CROTTY, JR. M.D. - $80,919 ANGELA F. HILL - $452,281 DAVID L. RAMSEY - $154,224 JEFF SANDENE - $72,258 CHAD HOVIS - $29,414

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID RAMSEY, GLENN CROTTY JR., MD, JEFFREY SANDENE, REBECCA STEVENSON AND CHAD HOVIS HAVE A BUSINESS RELATIONSHIP DUE TO EMPLOYMENT BY A RELATED COMPANY WITHIN THE HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 6CHARLESTON AREA MEDICAL CENTER, INC. (CAMC) IS CAMC PLATEAU MEDICAL CENTER'S SOLE VOTING MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ACHARLESTON AREA MEDICAL CENTER, INC. (CAMC), IS CAMC PLATEAU MEDICAL CENTER'S (CAMC PMC) SOLE VOTING MEMBER AND HAS AUTHORITY TO ELECT ALL VOTING TRUSTEES OF CAMC PMC OTHER THAN EX-OFFICIO DIRECTORS NAMED IN CAMC PMC'S GOVERNING DOCUMENTS. THE SOLE VOTING MEMBER HAS THE SOLE AUTHORITY TO AMEND CAMC PMC'S GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 7BCAMC IS CAMC PMC'S SOLE VOTING MEMBER AND HAS RESERVED POWERS UNDER CAMC PMC'S GOVERNING DOCUMENTS, WHICH PROVIDE THAT DECISIONS OF CAMC PMC'S GOVERNING BODY SUCH AS ELECTION OF OFFICERS, APPROVAL OF ANNUAL BUDGETS AND BORROWINGS ARE SUBJECT TO APPROVAL BY THE SOLE VOTING MEMBER. THE SOLE VOTING MEMBER ALSO HAS ALL APPROVAL POWERS PROVIDED TO MEMBERS OF WEST VIRGINIA NONPROFIT CORPORATIONS UNDER STATE LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION COMPILES NECESSARY INFORMATION FOR FORM 990 WITH VARIOUS OFFICERS AND DIRECTORS OF THE ORGANIZATION AND ITS AFFILIATES. THE RETURN IS THEN PREPARED AND REVIEWED BY AN EXTERNAL CONSULTANT FIRM. THE VANDALIA HEALTH INC. CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED FORM 990 WITH THE CAMC PLATEAU MEDICAL CENTER, INC. BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CCORPORATE OFFICERS, INCLUDING THE PRESIDENT AND SECRETARY, DEVELOP THE AGENDAS FOR BOARD MEETINGS AND IDENTIFY AND RESOLVE POTENTIAL CONFLICT OF INTEREST ISSUES RELATIVE TO ACTION ITEMS. ANNUAL DISCLOSURE PROCEDURES ARE IMPLEMENTED AND THE PRESIDENT AND THE VANDALIA HEALTH, INC. BOARD OF DIRECTORS GOVERNANCE COMMITTEE PERIODICALLY REVIEW CONFLICT SITUATIONS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL DISCLOSED CONFLICTS TO BE REPORTED BY THE CHIEF COMPLIANCE OFFICER TO THE VANDALIA HEALTH'S MANAGEMENT COMPLIANCE COMMITTEE. THE COMPLIANCE OFFICER WILL INFORM THE BOARD OF DIRECTORS AUDIT COMMITTEE AT THEIR NEXT SCHEDULED MEETING OF ALL SUCH ACTIVITIES APPROVED BY THE VANDALIA HEALTH MANAGEMENT COMPLIANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE VANDALIA HEALTH, INC. BOARD OF DIRECTORS COMPENSATION COMMITTEE SELECTS AND SUPERVISES AN INDEPENDENT CONSULTANT WHO ADVISES THE COMMITTEE ON COMPENSATION ARRANGEMENTS AND TRANSACTIONS BETWEEN VANDALIA HEALTH COMPANIES AND EXECUTIVES. THE COMMITTEE USES THE DATA TO DETERMINE THE TOTAL COMPENSATION OF PRESIDENT. THE DATA IS REVIEWED EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDIT IS PART OF A CONSOLIDATED FINANCIAL AUDIT FOR VANDALIA HEALTH, INC. AND SUBSIDIARIES. CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT CAMC.ORG. THEY ARE ALSO FILED WITH THE WV HEALTH CARE AUTHORITY WHERE THEY ARE AVAILABLE ONLINE AND IN PERSON. THERE IS NO FORMAL METHOD OF MAKING THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY PUBLICLY AVAILABLE, BUT THEY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE ON FILE AT AND PUBLICLY AVAILABLE THROUGH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE.
FORM 990, PART IX, LINE 11GHEALTHCARE CONTRACTORS: PROGRAM SERVICE EXPENSES 6,443,002. MANAGEMENT AND GENERAL EXPENSES 709,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,152,100.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

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VANDALIA HEALTH INC
PO BOX 1547CHARLESTONWV253261547550664138PARENT COMPANYWV501(C)(3)12C, III-FIN/A0
CAMC FOUNDATION INC
PO BOX 1547CHARLESTONWV253261547310887133FUNDRAISINGWV501(C)(3)12A, IYes (1)CHARLESTON AREA MEDICAL CENTER INC
CHARLESTON AREA MEDICAL CENTER INC
PO BOX 1547CHARLESTONWV253261547550526150HOSPITALWV501(C)(3)30VANDALIA HEALTH INC
MONONGALIA HEALTH SYSTEM INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550621551PARENT COMPANYWV501(C)(3)12C, III-FI0VANDALIA HEALTH INC
MONONGALIA COUNTY GENERAL HOSPITAL COMPANY
1200 JD ANDERSON DRIVEMORGANTOWNWV26505237441353HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
MON ELDER SERVICES INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505311520863CONTINUING CARE RETIREMENT CENTERWV501(C)(3)10Yes (1)MONONGALIA HEALTH SYSTEM INC
THE FOUNDATION OF MONONGALIA GENERAL HOSPITAL
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550570338RAISE FUNDS FOR MONONGALIA GENERAL HOSPITALWV501(C)(3)7Yes (1)MONONGALIA COUNTY GENERAL HOSPITAL CO
PRESTON MEMORIAL HOSPITAL
150 MEMORIAL DRIVEKINGWOODWV26537311097818HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
PRESTON MEMORIAL MEDICAL GROUP
300 SOUTH PRICE STREETKINGWOODWV26537550717988PRIMARY AND URGENT CAREWV501(C)(3)3Yes (1)PRESTON MEMORIAL HOSPITAL CORPORATION
PRESTON MEMORIAL HOSPITAL FOUNDATION
300 SOUTH PRICE STREETKINGWOODWV26537550740121RAISE FUNDS FOR PRESTON HOSPITALWV501(C)(3)12B, IIYes (1)PRESTON MEMORIAL HOSPITAL CORPORATION
AUXILIARY OF MONONGALIA GENERAL HOSPITAL INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550362965RAISE FUNDS FOR MONONGALIA GENERAL HOSPITALWV501(C)(3)12A, IYes (1)MONONGALIA COUNTY GENERAL HOSPITAL CO
LIABILITY INSURANCE TRUST FOR MONONGALIA HEALTH SYSTEM
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550689535LIABILITY INSURANCE TRUSTWV501(C)(3)12A, IYes (1)MONONGALIA HEALTH SYSTEM INC
STONEWALL JACKSON MEMORIAL HOSPITAL
230 HOSPITAL PLAZAWESTONWV26452550422958HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC
140 MIDDLETOWN LOOPWHITEHALLWV26554853994078HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
CAMC GREENBRIER VALLEY MEDICAL CENTER INC
1320 MAPLEWOOD AVENUERONCEVERTEWV24970884128022HOSPITALWV501(C)(3)3Yes (1)CHARLESTON AREA MEDICAL CENTER INC
CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC
PO BOX 1547CHARLESTONWV253261547550753754MEDICAL EDUCATIONAL RESEARCHWV501(C)(3)12A, IYes (1)CHARLESTON AREA MEDICAL CENTER INC
DAVIS HEALTH SYSTEM INC
PO BOX 1484ELKINSWV26241550737655HEALTH SYSTEMWV501(C)(3)12B, IIYes (1)MONONGALIA HEALTH SYSTEM INC
DAVIS MEMORIAL HOSPITAL INC
PO BOX 1484ELKINSWV26241550375433HOSPITALWV501(C)(3)3Yes (1)DAVIS HEALTH SYSTEM INC
BROADDUS HOSPITAL ASSOCIATION INC
PO BOX 930PHILLIPIWV26416550379108HOSPITALWV501(C)(3)3Yes (1)DAVIS HEALTH SYSTEM INC
DAVIS HEALTH SYSTEM FOUNDATION INC
PO BOX 1188ELKINSWV26241320185772PROVIDES SUPPORT TO DAVIS HEALTH SYSTEM ENTITIESWV501(C)(3)10Yes (1)DAVIS HEALTH SYSTEM INC
WEBSTER MEMORIAL HOSPITAL
812 GORMAN AVENUEELKINSWV26241871759588HOSPITALWV501(C)(3)3Yes (1)DAVIS HEALTH SYSTEM INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
GENERAL DIVISION MEDICAL OFFICE BUILDING LLC
PO BOX 1547CHARLESTONWV253261547550623949MEDICAL OFFICE BUILDINGWVN/A00
DASCO-CAMC HOME MEDICAL EQUIPMENT LLC
501 MORRIS STREETCHARLESTONWV25301844487189HOME MEDICAL EQUIPMENTWVN/A00
MGH SURGERY LLC
2000 MON HEALTH MEDICAL PARK DRIVEMORGANTOWNWV26505472736896SURGERY CENTERWVN/A00
MON HEALTH-DASCO HOME MEDICAL EQUIPMENT LLC
375 N WEST STWESTERVILLEOH43082871577276HOME MEDICAL EQUIPMENTOHN/A00
CHARLESTON SURGICAL HOSPITAL LLC
1306 KANAWHA BLVD ECHARLESTONWV25301550526191SURGERY CENTERWVN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
VANDALIA INSURANCE COMPANY
76 ST PAUL STREET STE 500BURLINGTONVT05401030308754INSURANCEVTN/ACYes (1)
MON HEALTH CARE INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550654973MEDICAL EQUIPMENTWVN/ACYes (1)
STONEWALL HOME OXYGEN THERAPY INC
100 MARKET PLACE MALL SUITE 8WESTONWV26452550754278OXYGEN THERAPY SERVICESWVN/ACYes (1)
HEALTH FACILITIES INC
909 GORMAN AVENUEELKINSWV26241550516937HEALTH CAREWVN/ACYes (1)
CENTRAL WV MEDCORP INC
PO BOX 2630ELKINSWV26241550739314PHYSICIAN SERVICESWVN/ACYes (1)
DAVIS REGIONAL HEALTH PARTNERS INC
PO BOX 2632ELKINSWV26241550746206CONTRACT NEGOTIATIONSWVN/ACYes (1)
XERCOR RE SEGREGATED PORTFOLIO #2 DAVIS
CAPTIVE INSURANCEN/ACYes (1)18 FORUM LANE 2ND FLOORGRAND CAYMANCAYMAN ISLANDSCJKY1-1102CJ
FAIRMONT HOME EQUIPMENT AND SUPPLY
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550763259EQUIPMENT RENT & SVCWVN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMC GREENBRIER VALLEY MEDICAL CENTER INC
P$179,046FAIR MARKET VALUE
CAMC GREENBRIER VALLEY MEDICAL CENTER INC
Q$171,350FAIR MARKET VALUE