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CHARLESTON AREA MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON AREA MEDICAL CENTER INC (EIN 55-0526150)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-15
IRS object ID
201513199349300621
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-15T11:28:41-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 S Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550526150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Charleston Area Medical Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone3043885432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1547AddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253261547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry HudsonPersonNm
Person TitleExecutive VP & CFOPersonTitleTxt
Phone3043887603PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura GillespiePreparerPersonNm
PTINP00855604PTIN
Phone3124861000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLarry HudsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 Morris StreetAddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,090,731,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.camc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionStriving to provide the best health care to every patient, every day.Charleston Area Medical Center, Inc.'s ("CAMC") primary charitable exempt purpose is to provide hospital care, without distinction, for all the inhabitants of the City of Charleston, State of WV and elsewhere, to promote legitimate methods for the prevention of disease and positive promotion of health (both personal and public), and to foster and conduct education in medicine in all its branches and adjunct arts and sciences, such as nursing and technical occupations, which contribute to the diagnosis, treatment and prevention of disease. CAMC owns and operates four seperately-licensed hospitals as a tertiary-care academic medical center designed to provide care for community residents throughout every stage of life. CAMC patients depend on CAMC to provide convenient and compassionate care delivered regardless of a patient's ability to pay.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7996TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$8,635,876TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$947,218NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,537,667PYContributionsGrantsAmt
CY Contributions Grants$9,303,590CYContributionsGrantsAmt
PY Program Service Revenue$969,174,674PYProgramServiceRevenueAmt
CY Program Service Revenue$988,230,767CYProgramServiceRevenueAmt
PY Investment Income$23,977,558PYInvestmentIncomeAmt
CY Investment Income$16,048,964CYInvestmentIncomeAmt
PY Other Revenue$1,614,490PYOtherRevenueAmt
CY Other Revenue$2,009,243CYOtherRevenueAmt
PY Total Revenue$997,304,389PYTotalRevenueAmt
CY Total Revenue$1,015,592,564CYTotalRevenueAmt
PY Grants And Similar Paid$1,794,378PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,636,064CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,032,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,058,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$584,369,189PYOtherExpensesAmt
CY Other Expenses$550,677,666CYOtherExpensesAmt
PY Total Expenses$954,196,355PYTotalExpensesAmt
CY Total Expenses$951,372,230CYTotalExpensesAmt
PY Revenues Less Expenses$43,108,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,220,334CYRevenuesLessExpensesAmt
Total Assets BOY$889,754,010TotalAssetsBOYAmt
Total Assets EOY$977,121,830TotalAssetsEOYAmt
Total Liabilities BOY$566,875,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$602,848,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$322,878,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,272,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionStriving to provide the best health care to every patient, every day.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$641,278,496ExpenseAmt
Grant$413,771GrantAmt
Revenue$959,077,887RevenueAmt
DescCAMC is West Virginia's largest medical center with over 6,917 employees and 761 medical staff. CAMC is licensed for 908 beds at four campuses and our health care services delivery focuses on providing a full range of inpatient and outpatient services as a tertiary regional referral center, teaching and safety net hospital. As a regional referral center, CAMC has one of only two state Level 1 Trauma Centers, a Level III Neonatal ICU, a Pediatric ICU, a DNV-Certified Primary Stroke Center, and Bariatric Center of Excellence. CAMC is the primary medical safety net provider of women and children's and trauma services in central and southern West Virginia and provides 20% of the charity care in the state. There were inpatient days of 207,595, outpatient visits of 521,261, emergency department visits of 95,122 and deliveries of 2,867 in 2014. CAMC gives back to the community because we understand the impact that high quality medical care, charity care, education, corporate contributions and community partnerships have on the lives of real people.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,866,876ExpenseAmt
Grant$1,074,229GrantAmt
DescCAMC has established medical and allied health education excellence as a core competency. Provision and support for education include training for interns and residents, nurses, anesthetists and other personnel. 124 WVU/WVSOM medical students trained at CAMC hospitals and 174 medical residents were employed by CAMC. CAMC provided faculty support to the University of Charleston helping educate pharmacy students, nursing students and physician assistance program. CAMC assisted 103 employees through student loan forgiveness, and distributed 405 scholarships.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,252,402ExpenseAmt
Grant$148,064GrantAmt
Revenue$642,245RevenueAmt
DescCAMC does much more than just provide health care, being involved in nearly every aspect of the lives and well being of the community. CAMC offered 73 programs which served an estimated 43,915 people. CAMC provided acute inpatient and outpatient hospital services including unreimbursed charity care at cost of $10,614,844 and bad debts at cost of $24,245,869. Creative, state-of-the-art programs and services are provided to our community to serve our community-particularly the needs of the low income, elderly, and other vulnerable persons. Community benefits are programs or activities that provide treatment or promote health and healing as a response to identified community needs and meet at least one of the following community benefit criteria: 1) Improves access to health care services. 2) Enhances health of the community. 3) Advances medical or health care knowledge. 4) Relieves or reduces the burden of government or other community efforts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$756,397,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document443IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7996EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line1Larry HudsonBusinessNameLine1Txt
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
David L Ramsey
President, CEO & Trustee50.006.50Yes (X)Yes (X)$1,109,204$0$332,184
John R Hoblitzell Esq
Chairman of the Board2.505.00Yes (X)Yes (X)$0$0$0
William A Rice Jr
Vice Chairman of Board2.503.50Yes (X)Yes (X)$0$0$0
Gina R Busch MD
Trustee2.502.50Yes (X)$0$0$0
Charles L Capito Jr
Trustee2.502.50Yes (X)$0$0$0
Mark A Chandler
Trustee2.502.50Yes (X)$0$0$0
Fonda Elliot
Trustee2.502.50Yes (X)$0$0$0
James P Griffith MD
Trustee2.502.50Yes (X)$0$0$0
James A Lohan MD
Trustee2.502.50Yes (X)$0$0$0
Thomas E Potter Esq
Trustee2.502.50Yes (X)$0$0$0
Brenda J Powell
Trustee2.502.50Yes (X)$656$0$0
Linda J Powers
Trustee2.502.50Yes (X)$1,116$0$0
Karen S Price
Trustee2.502.50Yes (X)$0$0$0
Bryan K Richmond MD
Trustee2.502.50Yes (X)$0$0$0
Steven L Smith
Trustee2.502.50Yes (X)$0$0$0
Kenneth L Tackett
Trustee2.502.50Yes (X)$0$0$0
Edwin H Welch Ph D
Trustee2.503.50Yes (X)$0$0$0
Larry C Hudson
Executive VP & CFO50.007.00Yes (X)$651,376$0$65,978
Glenn Crotty Jr MD
Executive VP & COO50.006.50Yes (X)$649,595$0$95,718
Marshall A McMullen Jr
Secretary & Gen Counsel50.005.00Yes (X)$395,088$0$90,898
Michael D Williams
VP Administrator50.000.00Yes (X)$345,764$0$207,933
S Andrew Weber
VP Administrator50.000.00Yes (X)$282,855$0$137,182
Stephen Z Bell
VP Finance50.000.00Yes (X)$276,945$0$202,499
Robert D Whitler
VP Gov't & Comm Affairs50.001.00Yes (X)$238,846$0$39,408
Ronald E Moore
VP Prof Prac & CNO50.001.00Yes (X)$300,386$0$199,882
Robert B Danielson
VP Compliance50.005.00Yes (X)$238,791$0$86,737
Dale R Wood
VP System Improv & CQO50.000.00Yes (X)$817,330$0$207,425
Jeffrey H Goode
VP Ambulatory Services50.000.00Yes (X)$295,405$0$138,410
Jeffrey L Oskin
VP Administrator50.000.00Yes (X)$377,708$0$141,426
Thomas P McIllwain
VP Medical Affairs50.000.00Yes (X)$390,646$0$55,329
Gregory Veltri
VP Info Svc & CIO50.005.00Yes (X)$295,273$0$65,618
Kristi Snyder
VP Human Resources50.006.00Yes (X)$274,716$0$165,027
Randall H Hodges
VP Administrator50.000.00Yes (X)$285,355$0$277,074
James Tierney DO
Physician20.0040.00$670,163$0$25,554Yes (X)
Leon Ronen MD
Physician40.000.00$500,920$0$38,716Yes (X)
Thomas Rittinger MD
Physician40.000.00$410,642$0$46,226Yes (X)
Mark K Stephens MD
Physician40.000.00$395,917$0$37,744Yes (X)
Daniel L Smith MD
Physician40.000.00$352,788$0$37,498Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,557,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,694,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K282IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Maynard C Smith Construction Company
PO Box 11888CharlestonWV25339Contractor Services$26,108,386
Siemens Medical Solutions
PO Box 120001DallasTX75312IT Service and Support$25,820,136
Raymond James and Associates Inc
PO Box 15818St PetersburgFL33733Investment Consulting$20,085,819
West Virginia Univ Physicians of Char
3110 MacCorkle Ave SECharlestonWV25304GME/Physician Services$15,995,030
Jones Lang LaSalle
33845 Treasury CenterChicagoIL60694Property Managements Services$3,873,983
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K211CntrctRcvdGreaterThan100KCnt
Related Organizations$9,152,864RelatedOrganizationsAmt
Government Grants$150,726GovernmentGrantsAmt
Total Contributions$9,303,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Patient Revenue621990$947,981,535$947,981,535
Pharmacy446110$9,579,975$57,241$9,522,734
Lab Services621500$8,608,098$50,604$8,529,753$27,741
Cafeteria/Vending721000$6,465,921$6,465,921
Rental (non residentia531120$5,321,842$1,537,421$0$3,784,421

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,273,396TotalRevenueColumnAmt
Related Or Exempt Func Income$7,902,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,882UnrelatedBusinessRevenueAmt
Exclusion$2,322,037ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$988,230,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,790,537TotalRevenueColumnAmt
Related Or Exempt Func Income$238,852RelatedOrExemptFuncIncomeAmt
Exclusion$14,551,685ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,137TotalRevenueColumnAmt
Exclusion$105,137ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,256,786SecuritiesAmt
Other$35,543OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$75,124,829SecuritiesAmt
Other$14,210OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,131,957SecuritiesAmt
Other$21,333OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,153,290TotalRevenueColumnAmt
Exclusion$1,153,290ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Laundry812300$1,387,042$1,387,042
Medical Center Inn721110$406,932$406,932
Affiliate Transfers541610$211,602$211,602

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,667TotalRevenueColumnAmt
Related Or Exempt Func Income$3,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,009,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015,592,564TotalRevenueColumnAmt
Related Or Exempt Func Income$959,720,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,635,876UnrelatedBusinessRevenueAmt
Exclusion$37,932,966ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,191,039TotalAmt
Program Services$1,191,039ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$445,025TotalAmt
Program Services$445,025ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,766,434TotalAmt
Management And General$9,766,434ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$935,414TotalAmt
Program Services$338,299ProgramServicesAmt
Management And General$597,115ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,173,463TotalAmt
Program Services$250,883,938ProgramServicesAmt
Management And General$44,289,525ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,878,548TotalAmt
Program Services$8,964,936ProgramServicesAmt
Management And General$1,913,612ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,644,489TotalAmt
Program Services$50,207,592ProgramServicesAmt
Management And General$10,436,897ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,660,152TotalAmt
Program Services$17,804,129ProgramServicesAmt
Management And General$3,856,023ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,492,576TotalAmt
Program Services$2,652,064ProgramServicesAmt
Management And General$2,840,512ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,719,579TotalAmt
Management And General$2,719,579ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$601,786TotalAmt
Management And General$601,786ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$115,477TotalAmt
Management And General$115,477ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,207,777TotalAmt
Management And General$1,207,777ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,066,199TotalAmt
Program Services$46,292,428ProgramServicesAmt
Management And General$28,773,771ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,548,303TotalAmt
Program Services$114,265ProgramServicesAmt
Management And General$1,434,038ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,502,106TotalAmt
Program Services$908,620ProgramServicesAmt
Management And General$2,593,486ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,941,557TotalAmt
Program Services$481,099ProgramServicesAmt
Management And General$9,460,458ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,835,537TotalAmt
Program Services$11,702,154ProgramServicesAmt
Management And General$6,133,383ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,230,789TotalAmt
Program Services$919,819ProgramServicesAmt
Management And General$1,310,970ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$207,145TotalAmt
Program Services$110,032ProgramServicesAmt
Management And General$97,113ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,318,617TotalAmt
Management And General$16,318,617ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$52,929,186TotalAmt
Program Services$52,929,186ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,869,189TotalAmt
Program Services$18,669,006ProgramServicesAmt
Management And General$15,200,183ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,820,808TotalAmt
Program Services$68,015ProgramServicesAmt
Management And General$7,752,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$198,145,818$195,694,054$2,451,764$0
Prov. For Uncollectible$40,449,295$40,111,052$338,243$0
Charity Allowance$32,101,298$32,101,298$0$0
Provider Tax$19,115,046$19,115,046$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,459,578TotalAmt
Program Services$4,694,678ProgramServicesAmt
Management And General$24,764,900ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$951,372,230TotalAmt
Program Services$756,397,774ProgramServicesAmt
Management And General$194,974,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,285BOYAmt
EOY$39,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,637,657BOYAmt
EOY$243,140,021EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,050,786BOYAmt
EOY$122,901,490EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$750,343BOYAmt
EOY$396,653EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,272,808BOYAmt
EOY$17,861,382EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,175,371BOYAmt
EOY$5,443,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$980,761,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$636,103,995LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$283,164,770BOYAmt
EOY$344,657,299EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,969,287BOYAmt
EOY$29,271,412EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$124,414,605BOYAmt
EOY$115,908,525EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,822,465BOYAmt
EOY$4,308,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,460,633BOYAmt
EOY$93,193,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$889,754,010BOYAmt
EOY$977,121,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,528,118BOYAmt
EOY$120,122,518EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,626,344BOYAmt
EOY$11,369,636EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,977,525BOYAmt
EOY$309,965,940EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$69,066BOYAmt
EOY$28,687EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$89,890,435BOYAmt
EOY$90,597,372EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,134,535BOYAmt
EOY$6,656,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,649,478BOYAmt
EOY$64,108,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,875,501BOYAmt
EOY$602,848,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,561,948BOYAmt
EOY$337,365,435EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,753,415BOYAmt
EOY$25,048,938EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,563,146BOYAmt
EOY$11,858,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,878,509BOYAmt
EOY$374,272,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$889,754,010BOYAmt
EOY$977,121,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,220,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,847,093NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,145OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$5,048MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$207,621DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,619OtherActivitiesAmt
Total Lobbying Expenditures$214,288TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationOccasionally, individuals are asked by legislators at both the state and national levels for opinions on certain issues and the process of health-related legislation. At such times, CAMC representatives may hold discussions with legislative officials to present their information and perspectives regarding various health care issues. Such interactions do not typically involve CAMC expressing whether or not they support a particular bill, but rather consist of general discussions related to the pertinent health issues.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,316,561BeginningYearBalanceAmt
Contributions$817,450ContributionsAmt
Investment Earnings Or Losses$1,272,837InvestmentEarningsOrLossesAmt
Other Expenditures$1,496,226OtherExpendituresAmt
Administrative Expenses$3,162AdministrativeExpensesAmt
End Year Balance$36,907,460EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,115,133BeginningYearBalanceAmt
Contributions$747,434ContributionsAmt
Investment Earnings Or Losses$5,250,714InvestmentEarningsOrLossesAmt
Other Expenditures$793,950OtherExpendituresAmt
Administrative Expenses$2,770AdministrativeExpensesAmt
End Year Balance$36,316,561EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,674,365BeginningYearBalanceAmt
Contributions$751,017ContributionsAmt
Investment Earnings Or Losses$3,451,658InvestmentEarningsOrLossesAmt
Other Expenditures$758,744OtherExpendituresAmt
Administrative Expenses$3,163AdministrativeExpensesAmt
End Year Balance$31,115,133EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,121,864BeginningYearBalanceAmt
Contributions$637,036ContributionsAmt
Investment Earnings Or Losses-$192,637InvestmentEarningsOrLossesAmt
Other Expenditures$888,233OtherExpendituresAmt
Administrative Expenses$3,665AdministrativeExpensesAmt
End Year Balance$27,674,365EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,031,594BeginningYearBalanceAmt
Contributions$865,051ContributionsAmt
Investment Earnings Or Losses$2,980,879InvestmentEarningsOrLossesAmt
Other Expenditures$710,409OtherExpendituresAmt
Administrative Expenses$45,251AdministrativeExpensesAmt
End Year Balance$28,121,864EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,426,559OtherCostOrOtherBasisAmt
Book Value$28,426,559BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,250,230OtherCostOrOtherBasisAmt
Depreciation$215,953,896DepreciationAmt
Book Value$153,296,334BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,400,450OtherCostOrOtherBasisAmt
Depreciation$5,319,302DepreciationAmt
Book Value$2,081,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,914,812OtherCostOrOtherBasisAmt
Depreciation$408,071,048DepreciationAmt
Book Value$85,843,764BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,769,243OtherCostOrOtherBasisAmt
Depreciation$6,759,749DepreciationAmt
Book Value$75,009,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,657,299TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Malpractice Fund$2,747,830C
Malpractice Fund$39,746,595F
Recruitment/Student Loan$3,406,854C
Workers Comp Self Insured Fund$163,912F
RC Byrd Teaching Ctr Fund$52,587,549F
Investments Other$6,846,046C
Affiliate Receivables$10,409,739C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$115,908,525TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Trustee Funds$8,254,674
Interest in Net Assets: CAMC Foundation$36,907,460
Bond Funds$26,414,858
Bond Collateral$11,920,000
Deferred Bond Costs$4,056,520
Investments Other$198,439
Derivative Asset Value$5,441,564
FieldValueIRS element (for citing)
Total Book Value Other Assets$93,193,515TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Estimated Malpractice Claims$19,640,000
Estimated Worker's Comp Claims$1,457,304
Affiliate Payables$9,174,350
Settlements Due to 3rd Parties$15,565,223
Estimated Retiree Health$3,176,094
Umbrella Trust & SERP$15,095,100
FieldValueIRS element (for citing)
Total Liability$64,108,071TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:CAMC operates HealthCare Financial Services, which provides collections services to outside clients. Payments that are recovered by the collection department include both the commission portion and the amount due to the outside client. The amount listed in Part X Line 21 reflects the amount CAMC transmitted to the client.
Part V, Line 4:To further the mission of the organization.
Part X, Line 2:CAMC's financial statements are audited as part of the audit of the financial statements of CAMC Health System, 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 CAMC, the Foundation, and the Institute are exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code (the "Code") and applicable state statutes, but are subject to unrelated business income tax. The System does not have any material uncertain tax positions at December 31, 2014."

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
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
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$10,619,844TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,619,844NetCommunityBenefitExpnsAmt
Total Expense0.01160TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$206,739,582TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$120,976,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$85,763,582NetCommunityBenefitExpnsAmt
Total Expense0.09410TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,355,882TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,332,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,023,765NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$219,715,308TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,308,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$97,407,191NetCommunityBenefitExpnsAmt
Total Expense0.10680TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,829,873TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$302,982DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,526,891NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,445,607TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,872,386DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,573,221NetCommunityBenefitExpnsAmt
Total Expense0.03790TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$858,014TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$677,148DirectOffsettingRevenueAmt
Net Community Benefit Expns$180,866NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$260,701TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$260,701NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,394,195TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,852,516DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,541,679NetCommunityBenefitExpnsAmt
Total Expense0.04340TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$267,109,503TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$130,160,633DirectOffsettingRevenueAmt
Net Community Benefit Expns$136,948,870NetCommunityBenefitExpnsAmt
Total Expense0.15020TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,870TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,870NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$134,234TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$134,234NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,760TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,760NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,340TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,340NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$129,877TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,856DirectOffsettingRevenueAmt
Net Community Benefit Expns$87,021NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$278,081TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,856DirectOffsettingRevenueAmt
Net Community Benefit Expns$235,225NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$39,675,780BadDebtExpenseAmt
Bad Debt Expense Attributable$24,245,869BadDebtExpenseAttributableAmt
Reimbursed By Medicare$277,674,878ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$381,787,139CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$104,112,261MedicareSurplusOrShortfallAmt

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 General Division Medical Office Building PartnershipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesMedical Office Space RentalPrimaryActivitiesTxt
Org Profit Or Ownership0.84010OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.15990PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
CAMC Memorial Hospital
13200 MacCorkle AvenueCharlestonWV25304www.camc.org20Yes (X)Yes (X)Yes (X)Yes (X)A
CAMC General Hospital
2501 Morris StreetCharlestonWV25301www.camc.org20Yes (X)Yes (X)Yes (X)Yes (X)A
CAMC Women and Children's Hospital
3800 Pennsylvania AvenueCharlestonWV253025302www.camc.org20Yes (X)Yes (X)Yes (X)Yes (X)A
CAMC Teays Valley Hospital
41400 Hospital DriveHurricaneWV25526www.camc.org20Yes (X)Yes (X)Yes (X)Yes (X)B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
Facility Reporting Group - A
00Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)14Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)www.camc.org/documents/community/2014/CBRG-Plan-2014-2016Yes (X)www.healthykanawha.orgYes (X)Yes (1)14Yes (1)www.camc.org/documents/community/2014/CBRG-Plan-2014-201600Yes (1)Yes (X)200.000000000000200.000000000000Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Facility Reporting Group - B
00Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (1)0Yes (1)Yes (1)Yes (X)See Part V, Section CYes (X)Yes (1)12Yes (1)See Part V, Section C00Yes (1)Yes (X)200.000000000000200.000000000000Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Facility Reporting Group - BPart V, Section B, line 7a: camc.org/documents/community/CAMC-Teays-Valley-Hospita-Community-Benefit-Report-and-Implementation-Plan-2012.pdfFacility Reporting Group - BPart V, Section B, line 10a: camc.org/documents/community/CAMC-Teays-Valley-Hospita-Community-Benefit-Report-and-Implementation-Plan-2012.pdf
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: CAMC Memorial Hospital, - Facility 2: CAMC General Hospital, - Facility 3: CAMC Women and Children's Hospital
Facility Reporting Group - A Part V, Section B, line 5:Household Telephone Survey:The household surveys were conducted using appropriate quality controls which included involving research experts in the design of the survey instrument, thorough and consistent training of interviewers, and the use of reputable survey-analysis software. The principal investigator provided oversight to the surveying process including data collection and entry. Data was collected and entered using a web-based survey. This report was compiled and verified for accuracy by members of the Kanawha Coalition for Community Health Improvement. This survey sample size results in a statistically significant 95% confidence interval with an error margin of plus or minus 5.63%. Not all respondents answered every question; therefore the margin of error was adjusted and reported for each question, based on the number of respondents. An independent sampling firm randomly selected landline telephone numbers for Kanawha County households. The random landline sample consisted of 4,000 numbers which was screened for disconnects and businesses, resulting in a list of 2,000 numbers. A total of sixteen individuals received training and administered the phone survey. After learning that the number of American homes with only wireless telephones continues to grow and that 39.4% of American homes had only wireless telephones (January - June 2013 National Health Interview Survey), the Kanawha Coalition acquired a random address sample of 5,000 additional Kanawha County residents which included wireless and some unlisted numbers. The wireless sample received postcards in the mail directing them to the online survey or to call the Kanawha Coalition to arrange a convenient time to take the survey by telephone. The Kanawha Coalition process works to ensure that the survey sample size is valid, and that the sample is randomly selected. It also ensured that the fourth-year nursing students with the University of Charleston's School of Nursing were adequately trained in how to administer the phone survey. As with any telephone survey, there are certain limitations. The result of the survey depends on the accuracy of the responses given by the persons interviewed. Self-reported behavior must be interpreted with caution. To assure proper sampling distribution, the demographics of the survey respondents were compared to county demographics based on 2010 U.S. Census data. This comparison reveals an over-representation of respondents who were female, over 55 years of age, had no children in the home and were Caucasian. There was an under-representation of African Americans, people with lower-educational attainment (high school or less), those with children in the home, and those who had never been married. The Kanawha Coalition conducted focus groups among individuals from these underrepresented populations. Focus group findings are intentionally reported independently from those of the scientific random telephone survey to maintain fidelity. Focus GroupsSix focus groups were held in 2013. A total of 15 senior citizens, 14 single-parents, and 10 African Americans participated. Host sites for the focus groups included the Kanawha Institute for Social Research and Action (KISRA), Shiloh Baptist Church, the United Way of Central West Virginia (Retired Senior Volunteer Program), and the Martin Luther King Community Center (after school program). Focus group participants were asked to share their opinions about barriers and challenges facing their particular population regarding access to health services, social and economic factors (e.g. employment, education, access to technology, and community attitudes surrounding discrimination, racism), the physical "built" environment (e.g. housing, access to healthy foods, air and water quality) and any other top health issues and pressing concerns.
Facility Reporting Group - A Part V, Section B, line 6a:Thomas Health System (Thomas Memorial Hospital and St. Francis Hospital); Highland HospitalPart V, Section B, line 6b: United Way of Central West Virginia; FamilyCare Health Center; Kanawha-Charleston Health Department; Kanawha County Schools; Wellness Council of West Virginia; Spilman Thomas & Battle, PLLC; Kanawha Coalition for Community Health Improvement; Charleston Area Alliance.
Facility Reporting Group - A Part V, Section B, line 11:The following health issues are identified as community priorities and funded as part of operational planning by the CAMC Board of Trustees: Obesity, Drugs/Prescription and Illicit, Lack of Physical Activity, Heart Disease/High Blood Pressure, Tobacco Use/Second Hand Smoke Exposure, Unemployment Jobs/Poverty, Cancer, Lung Disease/Asthma. Community Benefit implementation strategies and examples of some of our 2014 outcomes include: 1.) Reducing utilization of the Emergency Room to address Unemployment/Jobs/Poverty through Telehealth for after hours and follow-up care. In 2014, grant funding was obtained and site visits were conducted to assess equipment needs at each of the 11 participating sites. 2.) Physician Drug Diversion training addressed the community need of Drugs/Prescription and Illicit. There were 2,365 physician and mid-level providers who participated with an evaluation of 4.5 and 80% with a post-test passing score. 3.) Medical Home/Neighborhood addressed the Unemployment/Jobs/Poverty need and in 2014 NCQA MCMH Level 2 recognition was achieved. Preventive health screening compliance improved and patients who were frequent users of Emergency Rooms received assistance in scheduling office visits. 4.) Provide HIV primary care and decrease new HIV Infections addresses the community needs of Drugs/Prescription and Illicit and Unemployment/Jobs/Poverty. In 2014 the program increased access to care to the most vulnerable, provided 24/7 primary care, mental and dental health services, established an off-site satellite clinic, provided education to health care providers and the community and established a referral network to and from other medical care, case management and social service agencies. We addressed the community need of Cancer, Lung Cancer through growing the nurse navigator and survivorship program. The survivorship program in 2014 provided care plans for 30 patients as it started up and now sees 15-20 patients/week. The Healthy Kids Program addresses the community need of Obesity and in 2014 celebrated clinical outcomes of 96% of patients lowering their BMI from first to last office visit. Results for each of our Implementation Strategies and additional programs are described in detail in our 2014 Community Benefit Report and Report on 2014-2016 Implementation Strategies. The following program is not addressed by CAMC: High School Dropout. This issue is being addressed by United Way of Central WV, Kanawha County Schools and State Department of Education.
Facility Reporting Group - A Part V, Section B, line 16b website:camc.org/charityanduninsuredpolicy
Facility Reporting Group - A Part V, Section B, line 16c website:camc.org/charityandunisuredpolicy
Facility Reporting Group - A Part V, Section B, line 16i:
Facility Reporting Group - A Part V, Section B, line 22d:Patients who qualify for charity care are given a 100% discount. If a patient does not qualify for charity care but is uninsured, a 50% discount from billed charges is given, which is greater than the highest negotiated commercial insurance discount.
Part V, Section BFacility Reporting Group B
Facility Reporting Group B consists of:- Facility 4: CAMC Teays Valley Hospital
Facility Reporting Group - B Part V, Section B, line 5:The Community Needs Assessment process included: 1) Secondary County Health Data, 2) Putnam County Survey Results, 3) Putnam County Public Health Plan, and 4) Social Services Agengy Utilization. A comprehensive database of health related data and statistics is compiled/updated from numerous sources regarding the health of the citizens of Putnam County and incorporated into the document entitled Health Indicator Data Sheet. The findings are sorted into 23 categories for ease of reference and provide the following for each indicator: name, data link, Putnam County results, West Virginia results, United States results, comparative trends, notes, West Virginia county rank, United States state rank, and a comparison between the most current and the previous measurements. The Health Indicator Data Sheet is available at www.camc.org. Survey Data - The Putnam County Chamber of Commerce completed a survey to identify issues central to improving the overall quality of life for Putnam County. The survey was web-based and an email was sent to people within selected zip codes in the county. 330 Putnam County residents participated in the survey.The Public Heath Department identified priorities based on their client population and findings from WV DHHR for Putnam County were incorporated into the needs assessment. Putnam County United Way beneficiary utilization provided the services and number of beneficiaries. These assessment findings were analyzed to identify top issues for CAMC Teays Valley Hospital.
Facility Reporting Group - B Part V, Section B, line 6a:United Way of Central West Virginia; Henderson Insurance; Putnam County Commission; Putnam County Chamber of Commerce; Kroger; City of Hurricane; AEP Customer Solutions Center; Broadmore Senior Living.
Facility Reporting Group - B Part V, Section B, line 11:The following programs are provided by CAMC Teays Valley Hospital that address community priorities and are identified as funds as part of operational planning by the CAMC Teays Valley Hospital Board of Trustees: Poverty-Children and Families, Physical Activity, High School Graduation, Cancer, Drug Use, Flu/Pneumonia. Community Benefit implementation strategies and examples of some of our 2014 outcomes include: A program to divert non-violent youth who abuse alcohol and drugs to a drug and alcohol free future addresses the community need of drug use. 2014 progress included provision of financial support for the program, serving on the Board of Trustees that manages the program with 15 youth successfully graduating from the program. In addition, education and events to keep school children drug free were held. CAMC Teays provided medical supplies for each Putnam County school classroom in 2014. All school staff were trained on their use. To address Physical Activity and Poverty, CAMC Teays provided nursing staff and supplies for Camp Kno Koma, a children's camp for diabetic children to ensure a safe camping experience for diabetic children and to provide diabetes education for the children. Also, CAMC Teays provides onsite orthopedic physician coverage for athletes, cheerleaders and band members for area high school sporting events. Results for each of our Implementation Strategies and additional programs are described in detail in our 2014 Community Benefit Report and Report on 2012-2014 Implementation Strategies. The following community priority needs are not addressed by CAMC Teays Valley Hospital: 1) Counseling Services-Issue addressed by services provided by other providers in the area. 2) 4th & 8th grade reading and match proficiency-issue addressed by Putnam County Board of Education and Literacy Volunteers. 3) Births to Unmarried Teens-issues addressed by CAMC Women & Children's Hospital to Putnam County population. 4) Drinking and Driving-Issue addressed by Students against Drunk Driving and Drug Court. 5) Stroke-Issue addressed by support from CAMC General Hospital.
Facility Reporting Group - B Part V, Section B, line 16b website:camc.org/charityanduninsuredpolicy
Facility Reporting Group - B Part V, Section B, line 16c website:camc.org/charityanduninsuredpolicy
Facility Reporting Group - B Part V, Section B, line 22d:Patients who qualify for charity care are given a 100% discount. If a patient does not qualify for charity care but is uninsured, a 50% discount from billed charges is given, which is greater than the highest negotiated commercial insurance discount.
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
CAMC LabWorks
3004 ChesterfieldCharlestonWV25304Laboratory Services
CAMC Imaging Center
3416 MacCorkle Ave SECharlestonWV25304Outpatient Imaging Center
CAMC Imaging Center
60 RHL BoulevardSouth CharlestonWV25309Outpatient Imaging Center
CAMC Urgent Care Center
314 Goff Mountain Road Suite 3Cross LanesWV25313Urgent Care Facility
CAMC Phys Therapy & Sport Med Center
200 Tracy WayCharlestonWV253111258Rehabilitation Facility
CAMC Wound Healing Center
600 Morris Street Suite 103CharlestonWV25301Wound Healing Center
CAMC Ambulatory Infusion Center
3100 MacCorkle Ave Suite 101CharlestonWV25304Ambulatory Infusion Center
Cardiac Imaging Center
2930 Chesterfield AvenueCharlestonWV253041066Cardiac Imaging Services
CAMC Occupational Lung Center
600 Morris Street Suite 100CharlestonWV25301Occupational Lung Center
Cardiac Imaging Center
2335 Chesterfield AvenueCharlestonWV253041066Cardiac Imaging Services
CAMC Solutions
2568 Pennsylvania AvenueCharlestonWV253024907Pharmacy Compounding Center
CAMC Pharmacy
314 Goff Mountain RoadCross LanesWV25702Pharmacy
St Mary's Laboratory Service
2900 First Ave Ste 607HuntingtonWV25702Laboratory Services
CAMC Urgent Care Center
301 RHL Boulevard Suite 3South CharlestonWV25309Urgent Care Facility

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:Utilized Worksheet 2 to determine cost-to-charge ratio.
Part II, Community Building Activities:Community-building activites include programs and services that address root causes of health problems. Examples include CAMC's membership in the Partners in Health Network, Inc. ("Partners"), members of which comprise a network of mostly small and rural hospitals, clinics and health departments who work together to address quality and educational needs for improving care management, assistance with NCQA accreditation for patient centered medical homes and improved quality through addressing sepsis. Access to health care for 5,000 working uninsured individuals in central and southern West Virginia is provided through Partners' Community Access Program. Additionally, CAMC provides students enrolled in post-secondary education with related on-the-job training that is required for their graduation. Health Fairs for the community focusing on adults and children provide screening and health information to identify and address health issues.
Part III, Line 2:This is the bad debt expense from the audited financial statements.
Part III, Line 3:To estimate the amount of the bad debt expense attributable to patients eligible under the charity care policy, one month of actual bad debt written off was reviewed. Sixty three percent of this was for uninsured patients. A sample of 100 of the uninsured patients from the month was taken and entered into a credit worthy calculator to determine that 97% of the patients met the income eligibility guidelines under the charity care policy.
Part III, Line 4:There is no footnote describing bad debt, however, private pay accounts and amounts for deductibles and co-insurance that are deemed uncollectable that do not appear to meet the charity care guidelines, are written off as bad debt expense and appear as a deduction from patient service revenue in the audited financial statements.
Part III, Line 8:CAMC treats any government reimbursement that is insufficient to cover allocated costs as being a community benefit. CAMC chooses to serve the community by participating in the Medicare program and accepting Medicare reimbursement.
Part III, Line 9b:CAMC's collection policy makes provisions for patients who qualify for charity care or financial assistance. Patients who receive charity assistance must meet the following requirements: income at 200% or less of Federal poverty income and resource guidelines, insufficient assets to pay for the care, and not eligible for any public programs. Patients without third-party coverage who do not qualify for charity are given a 50% discount from charges (which is greater than any commercial discount). In addition to charity and uninsured discounts, CAMC provides assistance with payment plans, government programs, and an Employee Assistance Program.
Part VI, Line 2:CAMC supports and strengthens its key communities through a systematic approach that begins with our mission, vision and values. Annually during our strategic planning process we review the community health needs assessment findings and priorities to develop our community strategy. This strategy is based on issues identified through the needs assessment process and supplemented with findings from our internal Environmental Analysis. Communities are identified, strategies are identified and plans are funded, implemented, tracked and measured. Our Board approves the plan and reviews plan progress annually. Because of the size and scope of our services, the approach we use to identify our key communities is based on the strategy, key stakeholder needs, and our capacity. Our community for the KCCHI work groups is Kanawha County as determined by the KCCHI mission. For our CAMC community strategy, community is based on the need identified and population to be addressed. We develop Health Indicator Data Sheets for each of our service area counties and identify key issues to address for all or part of our service area. For example, our Perinatal Telemedicine Project includes 14 rural counties and our Child Advocacy Center and HIV program serve our entire service area. Each strategy is deployed through a planning process that addresses key stakeholder needs and is evaluated based on predetermined criteria for outcomes expected. Cycles of learning have ensured the Civic Affairs Council monetary contributions support community organizations in the service area that are clearly aligned with our community strategy. In addition to addressing community needs and contributing financially, our leadership team serves in key leadership roles for community activities, programs and organizations as well as supports the workforce in participating in many community benefit activities such as Day of Caring and HealthFest.CAMC Teays has a separate CHNA process as described in their Community Benefit report (available at www.camc.org).In addition, CAMC and CAMC Teays Valley Hospital develops County Profiles for each service area county to identify health risks and priorities for the counties. Service line data is also reviewed for areas that may need community health intervention.
Part VI, Line 3:CAMC 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's charity care policy during the registration process. Brochures are available at each registration point with contact information and phone numbers for Financial Counselors. CAMC Financial Counselors are located in each Emergency Department and 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 are also on site at each hospital to accept and process Medicaid applications and notify patients if they qualify.
Part VI, Line 4:CAMC's community area of focus includes our Primary and Secondary Service area. Our PSA includes: Kanawha, Putnam, Fayette, Boone and Logan Counties. Our SSA is Jackson, Roane, Clay, Nicholas, Lincoln, Raleigh and Mercer Counties. Kanawha County constitutes a population of 195,508 (2013) with a median age of 44 and household median income of 39,761. The PSA/SSA population is 548,133, with a median age of 43 and median income of $36,060. Demographic, health and socioeconomic information is provided in detail in the 2013 Community Benefit Report and 2014-2016 Community Health Needs Assessment found on our camc.org website.
Part VI, Line 5:CAMC's governing board is its Board of Trustees, a 17 member volunteer community board that meets WV state law requirements for nonprofit board membership including community representation. Admission to the medical staff is open to all qualified physicians in the area, consistent with the size and nature of the facility. Each CAMC hospital operates a full-time emergency room open to everyone, regardless of ability to pay. CAMC serves a broad cross-section of the community through research and charity care. CAMC applies any surplus funds toward improving facilities, equipment, patient care, medical training, research and education. CAMC's Community Health Improvement Services, Health Professions Education, Financial and In-kind Contributions, Community and Building Activities are detailed in the Community Benefit Report on our website at www.camc.org.
Part VI, Line 6:CAMC Health Education and Research Institute serves as the education and research arm of the CAMC Health System. The Institute promotes the health of the community by sponsoring health professional training programs training the region's health professionals, providing continuing education to health professionals in the community, region and state sponsoring management and leadership development programs, sponsoring community health education and prevention education programs for the community, conducting clinical and health services research targeted to improve health and health services delivery of our patients and community, pursuing special program funding and grants to support education and research programs, promoting economic development through its employment of approximately 80 full-time education, research and support staff and through its extramural and externally funded sponsored programs, promoting telehealth opportunities that link providers for health consultation and that improves access to health services to patients, creating linkages to education affiliates allowing approximately 800 learners to receive clinical training experiences at CAMC, sponsoring simulation training experiences for regional education affiliates, and promoting and sustaining networks and partnerships that improve access to clinical trials and research funding opportunities.The CAMC Foundation's mission is to support and promote CAMC's delivery of excellent and compassionate health services and CAMC's contribution to the quality of life and economic vitality of the region. This is accomplished through support of many services to CAMC patients and employees. Each year, the Foundation supports the Prevention First Program at CAMC Women and Children's Hospital. The Prevention First Program seeks to reduce medical costs, facilitate all aspects of health care, including support of the medical plan established by the primary care physician, while meeting the special needs of low-income children and families in the home environment. Specifically, the Prevention First Program promotes healthy outcomes that will decrease pre-term labor, infant mortality, unplanned C-Section rate, NICU/PICU length of stay and increase infant birth weight while promoting well-child care and immunizations. The Foundation also helps keep physicians and allied health care employees up-to-date by providing funding for many continuing education programs. Integrated Health Care Providers (IHCPI) is an affiliated company of the CAMC Health System existing to support the mission of CAMC in striving to provide the best healthcare to every patient every day. When the CAMC Health System identifies an essential physician need, an access issue for patients, or when the existing provider community cannot provide an essential service, IHCPI through its affiliation with the CAMC Health System works to fill the gaps. Currently, IHCPI operates the mission critical entity of the David Lee Cancer Center and a host of sub-specialty physician practices primarily operated to support the Level I trauma and tertiary care mission of CAMC. IHCPI practices see a disproportionate share of the underinsured in their practice locations. When many of the sub-specialists are not providing trauma support, they are providing access to care for many who cannot receive services locally such as pediatric dental and oral maxilla-facial care.
Part VI, Line 7, Reports Filed With StatesWV

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WV Health Right Inc
1520 Washington StreetCharlestonWV25311311066881501(c)(3)$145,278General Program Support
University of Charleston
2300 MacCorkle Avenue SECharlestonWV25304550357039501(c)(3)$285,000Nursing and Pharmacy Program Support
Kanawha Valley Community and Technical College
2001 Union Carbide DriveSouth CharlestonWV25303352380021501(c)(3)$344,204Nursing Program Support
Ronald McDonald House Charities of Southern West Virginia Inc
302 30th Street SECharlestonWV25304550631080501(c)(3)$12,090General Program Support
American Heart Association
162 Court StreetCharlestonWV25301135613797501(c)(3)$7,500General Program Support
Braxton County Memorial Hospital
100 Hoylman DriveGassawayWV26624550611919501(c)(3)$200,000General Program Support
Buckskin Council BSA
2829 Kanawha Blvd ECharlestonWV25311550357013501(c)(3)$6,500General Program Support
Clay Center for the Arts
One Clay SquareCharlestonWV25301550702471501(c)(3)$7,500General Program Support
Funds for the Arts
803 Quarrier Street 100CharlestonWV25301550614854501(c)(3)$10,000General Program Support
March of Dimes
3508 Staunton Ave SE 2nd FloorCharlestonWV25304131846366501(c)(3)$6,000General Program Support
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Nursing Scholarships110$151,100
Allied Health Scholarships35$44,900
Medical Scholarships36$96,100
Employee Dependent Scholarships25$31,250
Employee Scholarships199$121,675

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCAMC provides nursing, allied health and medical student scholarships funded by the Foundation. An application portfolio is submitted by the candidate and reviewed and scored anonymously by the Foundation's Nursing Allied Health and Medical Student Scholarship committee co-chairs for subsequent scholarship award by the committee. CAMC provides employee and employee dependent scholarships. Candidates submit an application and required materials an a committee reviews applications based on scholarship guidelines and criteria and awards scholarships. Scholarship payments are submitted directly to the college or university on behalf of the recipient. CAMC provides support to the University of Charleston ("UC") nursing program and pharmacy school program. UC is a nonprofit, tax-exempt organization. UC provided CAMC with an acknowledgement letter along with a giving history report. CAMC provides assistance to various community programs which are reviewed by the Civic Affairs Council for award or at the discretion of the Chief Executive Officer.ExplanationTxt

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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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, CEO & Trustee$704,106$0$278,720$0$126,378$0$295,990$0$36,194$0$1,441,388$0$0$0
Larry C Hudson
Executive VP & CFO$395,356$0$110,712$0$145,308$0$44,879$0$21,099$0$717,354$0$0$0
Glenn Crotty Jr MD
Executive VP & COO$449,870$0$136,113$0$63,612$0$59,601$0$36,117$0$745,313$0$0$0
Marshall A McMullen Jr
Secretary & Gen Counsel$283,262$0$47,964$0$63,862$0$63,570$0$27,328$0$485,986$0$0$0
Michael D Williams
VP Administrator$254,703$0$51,510$0$39,551$0$179,563$0$28,370$0$553,697$0$0$0
S Andrew Weber
VP Administrator$203,965$0$46,766$0$32,124$0$105,862$0$31,320$0$420,037$0$0$0
Stephen Z Bell
VP Finance$195,675$0$42,772$0$38,498$0$173,474$0$29,025$0$479,444$0$0$0
Robert D Whitler
VP Gov't & Comm Affairs$172,393$0$37,428$0$29,025$0$10,785$0$28,623$0$278,254$0$0$0
Ronald E Moore
VP Prof Prac & CNO$204,553$0$46,020$0$49,813$0$180,076$0$19,806$0$500,268$0$0$0
Robert B Danielson
VP Compliance$166,235$0$28,253$0$44,303$0$64,761$0$21,976$0$325,528$0$0$0
Dale R Wood
VP System Improv & CQO$249,057$0$59,540$0$508,733$0$193,830$0$13,595$0$1,024,755$0$0$0
Jeffrey H Goode
VP Ambulatory Services$218,669$0$46,685$0$30,051$0$102,886$0$35,524$0$433,815$0$0$0
Jeffrey L Oskin
VP Administrator$287,642$0$54,941$0$35,125$0$116,927$0$24,499$0$519,134$0$0$0
Thomas P McIllwain
VP Medical Affairs$363,146$0$0$0$27,500$0$32,345$0$22,984$0$445,975$0$0$0
Gregory Veltri
VP Info Svc & CIO$285,273$0$0$0$10,000$0$37,808$0$27,810$0$360,891$0$0$0
Kristi Snyder
VP Human Resources$214,214$0$49,520$0$10,982$0$157,287$0$7,740$0$439,743$0$0$0
Randall H Hodges
VP Administrator$198,741$0$52,139$0$34,475$0$249,793$0$27,281$0$562,429$0$0$0
James Tierney DO
Physician$670,163$0$0$0$0$0$13,000$0$12,554$0$695,717$0$0$0
Leon Ronen MD
Physician$499,924$0$0$0$996$0$11,603$0$27,113$0$539,636$0$0$0
Thomas Rittinger MD
Physician$398,501$0$12,000$0$141$0$13,000$0$33,226$0$456,868$0$0$0
Mark K Stephens MD
Physician$353,475$0$42,442$0$0$0$10,546$0$27,198$0$433,661$0$0$0
Daniel L Smith MD
Physician$352,788$0$0$0$0$0$10,163$0$27,335$0$390,286$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The CAMCHSI Board of Directors Compensation Committee selects and supervises an independent consultant who advises the Committee on compensation arrangements and transactions between CAMCHSI companies and executives. The Committee uses the data to determine the total compensation of the CAMC's CEO and the other executives. The data is reviewed every two years or when a new person comes into an executive role.
Part I, Line 4bSupplemental Executive Retirement Plan ("SERP"). Participants are key officers of CAMCHSI and subsidiaries. Terms & Conditions of SERP Plan: Defined Benefit. Vest at age 60, or later,if one time postponement is made prior to age 59. Deferred vesting date cannot be earlier than age 65 or later than age 68. Benefit at age 60 with 30 years of service is computed as the difference between 55% of Final Average Total compensation and sum of retirement benefits paid from: CAMC Health System, Inc. Qualified Retirement Plan, Non-Qualified Retirement Benefit Restoration Plan and 50% of projected age 62 Primary Social Security Benefit. Eligible to receive SERP benefits upon earliest of: normal retirement or date elected, if extended; death; disability; involuntary termination without cause. Early retirement at age 55 with at least 5 years of service reduced 1.83% for each year of service less than 30 and .5% reduction for each month prior to Normal Retirement Date (age 60). Taxes due upon distribution. Subject to the Substantial Risk of Forfeiture. CEO Supplemental Executive Retirement Plan ("SERP"): Participant-CEO Terms and Conditions of CEO SERP Plan: Defined Contribution. Vest at age 65. Benefit at age 65 projected as the difference between 60% of Final 5 Year Average Total compensation and sum of retirement benefits paid from: CAMC Health System, Inc. Qualified Retirement Plan and 50% of projected age 65 Primary Social Security Benefit. Actual benefits will depend upon simulated investment results based on investment options selected by participant. Eligible to receive SERP benefits upon earliest of: deferred vesting date; death; disability; involuntary termination without cause. Taxes due upon vesting. Subject to the Substantial Risk of Forfeiture.
Part I, Line 7The organization provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the CAMC Health System, Inc. Board of Directors Compensation Committee.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
West Virginia Hospital Finance Authority
A621256910956624AQ32008-06-19$127,355,000See Part VI000
West Virginia Hospital Finance Authority
B621256910956622ZV92009-09-10$177,519,271See Part VI000
West Virginia Hospital Finance Authority
C621256910956622F742014-07-24$50,641,160See Part VI000
West Virginia Hospital Finance Authority
D6212569102008-09-30$26,000,000See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$3,860,000$130,384,655$2,071,347$773,024$80,533,761$33,084,021$13,922,502Yes (1)00Yes (1)
B$63,635,000$178,397,572$2,455,533$2,926,790$146,196,700Yes (1)00Yes (1)$8,928,525$842,090$17,301,8032013
C$50,641,160$640,714$50,000,446Yes (1)0Yes (1)Yes (1)$3,563,831
D$4,994,463$26,105,219$146,457$4,214,556$21,744,205Yes (1)00Yes (1)2013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
D00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
Merrill Lynch
A000Yes (1)Yes (1)Yes (1)Capital29.200000000000000Yes (1)Yes (1)
Wachovia
B000Yes (1)00Yes (1)Yes (1)Yes (1)23.000000000000Yes (1)
Wachovia
C0Yes (1)0000Yes (1)0Yes (1)23.000000000000Yes (1)
(no name)
D000Yes (1)Yes (1)00Yes (1)Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: West Virginia Hospital Finance Authority Date the Rebate Computation was Performed: 08/18/2014 Issuer Name: West Virginia Hospital Finance Authority Date the Rebate Computation was Performed: 08/18/2014 Issuer Name: West Virginia Hospital Finance Authority Date the Rebate Computation was Performed: 08/18/2014
Schedule K Supplental InformationPart I. Line A (F) Description of purpose: The proceeds for the 2008A Bonds were used to (i) currently refund the Series 1995A Bonds originally issued on 9/26/95, (ii) pay the costs of certain capital expenditures made, or to be made, by CAMC, refinance a bank loan, and (iii) pay the costs of issuing the Series 2008A Bonds, including certain fees of the bank. Part I Line B (F) Description of purpose: The proceeds for the 2009A Bonds were used to (i) currently refund the outstanding principal amount of the 2002 Series A and B Bonds originally issued on 9/24/02, (ii) pay a portion of a termination payment as a result of termination of hedge agreement in connection with the 2002 Bonds (an extraordinary working capital expenditure), (iii) fund a debt service reserve fund, and (iv) pay the costs of issuing the 2009 Bonds. Part I Line C (F) Description of purpose: The proceeds for the 2014A Bonds were used to (i) currently refund and extinguish a portion of the Series 2009 A Bonds issued 9/10/2009 and (ii) pay the costs of issuing the 2014 A Bonds. Part I Line D (F) Description of purpose: The proceeds of the 2008A Bonds were to refund a portion of a $30,000,000 temporary note used to finance the acquisition, construction and improvement of facility and to finance a project acquisition fund. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. Working capital expenditures reported in Part II, Line 9, Column B consist of a swap termination payment. Part II, line 11, column B: Form 8038 reported that $148,894,025 of proceeds was to be used to retire the prior debt. The actual amount required for that purpose was $146,196,700. The remainder was deposited to a project fund and spent on capital expenditures eligible for tax-exempt financing. Part III has been completed for the column B bonds only with respect to the new money portion of the issue, as the refunding portion refunded pre-2003 debt. Part III has been completed for the column C bonds exactly the same as for the column B bonds, since the column C bonds current refunded a portion of the column B bonds. Part IV, Line 6, columns A, B, and D: Such amounts were appropriately yield restricted.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Rick Crotty
Family member of Glenn Crotty, Officer$60,552employed by organization0
Barbara Covelli
Family member of Glenn Crotty, Officer$88,685employed by organization0
Donna Bell
Family member of Steve Bell, Officer$156,967employed by organization0
Matthew Griffith
Family member of James P. Griffith, MD, Trustee$23,945employed by organization0
Gloria Jean Morgan
Family member of Kristi Snyder, Officer$94,551employed by organization0
John Snyder
Family member of Kristi Snyder, Officer$86,409employed by organization0
Christine Oskin
Family member of Jeff Oskin, Officer$115,871employed by organization0
BBT
Relationship with Edwin H Welch, PhD, CAMC Trustee$649,943Purchased Services0
Kay Casto Cheney PLLC
Partnership more than 5% owned by John R Hoblitzell, Trustee$138,264Purchased Services0
Ryan Tierney
Family member of James Tierney, DO$53,195employed by organization0
Bridget Tierney
Family member of James Tierney, DO$40,487employed by organization0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6CAMC Health System, Inc. ("CAMCHSI") is CAMC's sole voting member.
Form 990, Part VI, Section A, line 7aCAMC Health System, Inc. ("CAMCHSI") is CAMC's sole voting member and has authority to elect all voting trustees of CAMC other than ex-officio trustees named in CAMC's governing documents. The sole voting member has the sole authority to amend CAMC's governing documents.
Form 990, Part VI, Section A, line 7bCAMCHSI is CAMC's sole voting member and has reserved powers under CAMC's governing documents, which provide that decisions of CAMC'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 11CAMC compiles necessary information for Form 990 through the efforts of various officers and trustees of the organization and its affiliates. The return is then prepared and reviewed by an external consultant firm. This firm then reviews the completed Form 990 with the CAMC Board of Trustees and its Audit Committee.
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 board chair and Nominating 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 CAMCHSI Management Compliance Committee. The Compliance Officer will inform the Board of Trustees Audit Committee at their next scheduled meeting of all such activities approved by the Management Compliance Committee. The Manager (the direct supervisor of a compmany representative) may concur with the Compliance Officer's decision or may ask that the Management Compliance Committee review the Conflict of Interest Form in question. The Management Compliance Committee will then review the conflict of interest in questions at the next meeting and their decision is final.
Form 990, Part VI, Section B, line 15The CAMCHSI Board of Directors Compensation Committee selects and supervises an independent consultant who advises the Committee on compensation arrangements and transactions between CAMC Health System, Inc. subsidiaries (including CAMC) and executives (including CAMC's CEO). The Committee uses the data to determine the total compensation of CAMC's CEO and other executive officers. This data is reviewed every two years or when a new person comes into a executive role.
Form 990, Part VI, Section C, line 19CAMC is part of a consolidated financial audit for CAMC Health System, Inc. and Subsidiaries. Consolidated audited financial statements are available on-line at CAMC.org. They are also filed with the WV Health Care Authority where they are available on-line and in person. There is no formal method of making the Bylaws and Conflict of Interest Policy publicly available, but they are available upon request. The Articles of Incorporation are publicly available at the WV Secretary of State's Office.
Form 990, Part XI, line 9:Change in Affiliate Receivable Balance 770,462. Increase/Decrease in beneficial interest in CAMC Foundation 680,763. Change in Temp Restricted Contributions -20,247. Affiliate Transfers: CAMC Health System, Inc. and Subsidiaries -6,468,386. Changes in non-controlling interest -306,340. Change in retirement obligation -447,160. Teays Valley Merger Net Assets 5,812,053.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CAMC Health System Inc
PO BOX 1547CharlestonWV253261547550664138Parent CompanyWV501(c)(3)Line 11, Type III-FIN/A0
CAMC Foundation Inc
PO BOX 1547CharlestonWV253261547310887133FoundationWV501(c)(3)Line 11, Type II: 50Yes (1)CAMC Health SystemInc
CAMC Health Education and Research Institute Inc
PO BOX 1547CharlestonWV253261547550753754Medical ResearchWV501(c)(3)Line 11, Type II: 50Yes (1)CAMC Health SystemInc
CAMC Teays Valley Hospital Inc
PO BOX 1547CharlestonWV253261547550752636HospitalWV501(c)(3)Line 3: 170(b)(1)(a)Yes (1)CAMC Health SystemInc

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Women and Children's Medical Office Building Partnership
PO Box 1547CharlestonWV253261547550669065Medical office BuildingWVCAMCRelated0Yes (1)0.90100
General Division Medical Office Building Partnership
PO Box 1547CharlestonWV253261547550623949Medical office BuildingWVCAMCRelated0Yes (1)0.84010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Integrated Health Care Providers IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1547AddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253261547ZIPCd
FieldValueIRS element (for citing)
EIN550751010EIN
Primary ActivitiesSpecialty Physician PracticesPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (26 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMC Health Education and Research Institute Inc
R$6,436,162Contract
Integrated Health Care Providers Inc
B$46,260,361Contract
CAMC Foundation Inc
C$9,152,846Contract
General Division Medical Office Building Partnership
E$364,969Contract
CAMC Health Education and Research Institute Inc
J$257,204Contract
Integrated Health Care Providers Inc
J$1,460,551Contract
CAMC Foundation Inc
K$591,447Contract
Women and Children's Medical Office Building Partnership
K$924,895Contract
General Division Medical Office Building Partnership
K$675,932Contract
Integrated Health Care Providers Inc
K$84,318Contract
CAMC Health System Inc
L$72,339Contract
CAMC Foundation Inc
L$230,025Contract
CAMC Health Education and Research Institute Inc
L$375,360Contract
Women and Children's Medical Office Building Partnership
L$248,608Contract
General Division Medical Office Building Partnership
L$187,259Contract
Integrated Health Care Providers Inc
L$4,626,343Contract
CAMC Health Education and Research Institute Inc
M$15,323,133Fair Market Value
CAMC Health Education and Research Institute Inc
P$652,438Fair Market Value
Integrated Health Care Providers Inc
P$3,911,579Fair Market Value
CAMC Foundation Inc
Q$269,892Fair Market Value
CAMC Health Education and Research Institute Inc
Q$2,305,504Fair Market Value
Women and Children's Medical Office Building Partnership
Q$80,335Fair Market Value
General Division Medical Office Building Partnership
Q$202,741Fair Market Value
Integrated Health Care Providers Inc
Q$64,601,541Fair Market Value
CAMC Health System Inc
R$558,674Fair Market Value
Integrated Health Care Providers Inc
R$5,909,715Fair Market Value