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CHARLESTON MEDICAL CENTER HOUSING CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON MEDICAL CENTER HOUSING CORPORATION (EIN 55-0581982)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202513219349303281
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T08:45:45-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550621482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY GRIFFITH & MAYS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 VIRGINIA STREETEASTSUITE 400AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253012711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550581982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON MEDICAL CENTER HOUSINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone3043450171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 29TH STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD T HOVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3043450171PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ RYAN LINDSAYPreparerPersonNm
PTINP01835061PTIN
Phone3043459400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID L RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 29TH STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,773,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAMCMEDICINE.EDU/RESIDENTS-FELLOWS/HOUSINGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING FOR STUDENTS, INTERNS, RESIDENTS AND OTHER ALLIED HEALTH PROFESSIONALS TRAINING AT CHARLESTON AREA MEDICAL CENTER, INC. CAMC, A NONSTOCK, NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF WEST VIRGINIA AND ROBERT C. BYRD HEALTH SCIENCES CENTER OF WEST VIRGINIA UNIVERSITY, CHARLESTON DIVISION WVU CHARLESTON, A PART OF THE WEST VIRGINA UNIVERSITY TOHELP AID, ASSIST AND ADVANCE EDUCATION BY PROVIDING HOUSING FOR STUDENTS, INTERNS, RESIDENTS AND OTHER ALLIED HEALTH PROFESSIONALS TO CONSTRUCT, ACQUIRE, ESTABLISH, ENLARGE, IMPROVE, OPERATE AND MAINTAIN APARTMENTS AND TO RENT SUCH APARTMENTS TO SUCH PERSONS AND THEIR FAMILIES AND TO ASSIST GENERALLY IN THE EDUCATIONAL UNDERTAKINGS OF CAMC OR WVU CHARLESTON.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,080,205PYProgramServiceRevenueAmt
CY Program Service Revenue$1,230,403CYProgramServiceRevenueAmt
PY Investment Income$371,714PYInvestmentIncomeAmt
CY Investment Income$796,734CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,451,919PYTotalRevenueAmt
CY Total Revenue$2,027,137CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,188,437PYOtherExpensesAmt
CY Other Expenses$1,176,955CYOtherExpensesAmt
PY Total Expenses$1,188,437PYTotalExpensesAmt
CY Total Expenses$1,176,955CYTotalExpensesAmt
PY Revenues Less Expenses$263,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$850,182CYRevenuesLessExpensesAmt
Total Assets BOY$17,531,380TotalAssetsBOYAmt
Total Assets EOY$18,008,862TotalAssetsEOYAmt
Total Liabilities BOY$1,265,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,265,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,729,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE HOUSING FOR STUDENTS, INTERNS, RESIDENTS AND OTHER ALLIED HEALTH PROFESSIONALS TRAINING AT CHARLESTON AREA MEDICAL CENTER, INC. CAMC, A NONSTOCK, NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF WEST VIRGINIA AND ROBERT C. BYRD HEALTH SCIENCES CENTER OF WEST VIRGINIA UNIVERSITY, CHARLESTON DIVISION WVU CHARLESTON, A PART OF THE WEST VIRGINA UNIVERSITY TOHELP AID, ASSIST AND ADVANCE EDUCATION BY PROVIDING HOUSING FOR STUDENTS, INTERNS, RESIDENTS AND OTHER ALLIED HEALTH PROFESSIONALS TO CONSTRUCT, ACQUIRE, ESTABLISH, ENLARGE, IMPROVE, OPERATE AND MAINTAIN APARTMENTS AND TO RENT SUCH APARTMENTS TO SUCH PERSONS AND THEIR FAMILIES AND TO ASSIST GENERALLY IN THE EDUCATIONAL UNDERTAKINGS OF CAMC OR WVU CHARLESTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$750,161ExpenseAmt
Revenue$1,230,403RevenueAmt
DescTO PROVIDE HOUSING FOR STUDENTS, INTERNS, RESIDENTS AND OTHER ALLIED HEALTH PROFESSIONALS TRAINING AT CHARLESTON AREA MEDICAL CENTER, INC., A NONSTOCK, NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF WEST VIRGINIA AND ROBERT C. BYRD HEALTH SCIENCES CENTER OF WEST VIRGINIA UNIVERSITY, CHARLESTON DIVISION WVU CHARLESTON, A PART OF THE WEST VIRGINIA UNIVERSITY TO HELP AID, ASSIST AND ADVANCE EDUCATION BY PROVIDING HOUSING FOR STUDENTS, INTERNS, RESIDENTS AND OTHER ALLIEDHEALTH PROFESSIONALS TO CONSTRUCT, ACQUIRE, ESTABLISH, ENLARGE, IMPROVE, OPERATE AND MAINTAIN APARTMENTS AND TO RENT SUCH APARTMENTS TO SUCH PERSONS AND THEIRFAMILIES AND TO ASSIST GENERALLY IN THE EDUCATIONAL UNDERTAKINGS OF CAMC OR WVU CHARLESTON.Desc
Total Program Service Expenses$750,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLOTTE MOSLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043887611PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID L RAMSEY
PRESIDENT1.0056.50Yes (X)Yes (X)$0$1,926,954$131,609
JAMES P GRIFFITH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHELDA MARTIN
DIRECTOR1.0039.00Yes (X)$0$475,382$32,334
BRAD ROWE
DIRECTOR1.00Yes (X)$0$0$0
JON CAVENDISH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SINCLAIR
DIRECTOR1.00Yes (X)$0$0$0
JAMES CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
CHAD HOVIS
TREASURER2.0050.00Yes (X)$0$360,988$130,761
JACK WEBB
SECRETARY40.00Yes (X)$0$70,471$39,275
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,833,795TotReportableCompRltdOrgAmt
Total Other Compensation$333,979TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON AREA MEDICAL CENTER INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MORRIS STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25326ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$363,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,230,403TotalRevenueColumnAmt
Related Or Exempt Func Income$1,230,403RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,230,403TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,686TotalRevenueColumnAmt
Exclusion$629,686ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,913,676SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,746,628SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$167,048SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,048TotalRevenueColumnAmt
Exclusion$167,048ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,027,137TotalRevenueColumnAmt
Related Or Exempt Func Income$1,230,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$796,734ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$363,000TotalAmt
Management And General$363,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,626TotalAmt
Management And General$14,626ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,275TotalAmt
Management And General$12,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,893TotalAmt
Management And General$36,893ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,495TotalAmt
Program Services$25,495ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,785TotalAmt
Program Services$239,785ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,815TotalAmt
Program Services$14,815ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243,829TotalAmt
Program Services$243,829ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,524TotalAmt
Program Services$19,524ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$139,089$139,089
MINOR DURABLES$24,800$24,800
OTHER TAXES$24,563$24,563
BANKING FEES$9,898$9,898

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,363TotalAmt
Program Services$8,363ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,955TotalAmt
Program Services$750,161ProgramServicesAmt
Management And General$426,794ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,141BOYAmt
EOY$439,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,510BOYAmt
EOY$26,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,994,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,123,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,971,836BOYAmt
EOY$4,871,235EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,373,893BOYAmt
EOY$12,671,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,531,380BOYAmt
EOY$18,008,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,544BOYAmt
EOY$84,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,190BOYAmt
EOY$53,558EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,078,354BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,568BOYAmt
EOY$140,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,265,656BOYAmt
EOY$279,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,265,724BOYAmt
EOY$17,729,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,265,724BOYAmt
EOY$17,729,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,531,380BOYAmt
EOY$18,008,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$850,182ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$613,487NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON AREA MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN550526150EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION C, LINE 1:FormAndLineReferenceDesc
ExplanationDAVID L RAMSEY AND JAMES CAMPBELL ARE MEMBERS OF THE CHARLESTON AREA MEDICAL CENTER BOARD.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,273OtherCostOrOtherBasisAmt
Book Value$1,144,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,514,328OtherCostOrOtherBasisAmt
Depreciation$9,816,036DepreciationAmt
Book Value$3,698,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,050OtherCostOrOtherBasisAmt
Depreciation$307,380DepreciationAmt
Book Value$28,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,871,235TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$140,970Amt
FieldValueIRS element (for citing)
Total Liability$140,970TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,640,624TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$613,487NetUnrealizedGainsInvstAmt
Revenue Not Reported$613,487RevenueNotReportedAmt
Revenue Subtotal$2,027,137RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,027,137TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,176,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,176,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,176,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X, LINE 2: THE CORPORATION, WHICH IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 C 3 AND SIMILAR STATE STATUTES RELATED TO TAXEXEMPT ORGANIZATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE CORPORATION TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATMENTS.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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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$0$1,051,150$0$619,074$0$256,730$0$79,546$0$52,063$0$2,058,563$0$0
SHELDA MARTIN
DIRECTOR$0$412,516$0$18,373$0$44,493$0$13,800$0$18,534$0$507,716$0$0
CHAD HOVIS
TREASURER$0$266,813$0$52,797$0$41,378$0$68,630$0$62,131$0$491,749$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationPART I, LINE 4B: DAVID RAMSEY HAS BEEN PAID OUT HIS SERP. CHAD HOVIS IS APART OF THE DEFINED CONTRIBUTION SERP. A DEFINED CONTRIBUTION SERP IS OFFERED TO SELECT EXECUTIVES, WITH AN ANNUAL 10 PERCENT OF SALARY CONTRIBUTION. EACH ANNUAL CONTRIBUTION VESTS THE EARLIER OF 5 YEARS OR AGE 65. TAXES ARE ADVANCED FROM VESTED ACCOUNTS, WITH THE REMAINING BALANCE HELD UNTIL TERMINATION. ALL CONTRIBUTIONS ARE VESTED IN THE EVENT OF DEATH, DISABILITY, INVOLUNTARY TERMINATION WITHOUT CAUSE, OR VOLUNTARY TERMINATION FOR GOOD REASON FOLLOWING CHANGE OF CONTROL. UNVESTED CONTRIBUTIONS ARE FORFEITED FOR VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE. UNDER THE EXECUFLEX BENEFIT PLAN 409A, EXECUTIVES RECEIVE 11 PERCENT OF THEIR SALARY IN FLEX ALLOWANCE. THIS FLEX ALLOWANCE IS USED TO ELECT EXECUTIVE BENEFITS. ANY REMAINING FLEX ALLOWANCE IS CREDITED TO A TAX DEFERRED CAPITAL ACCUMULATION ACCOUNT. THE MINIMUM VESTING PERIOD IS TWO YEARS, MAXIMUM AGE IS 68. A TWO YEAR NONCOMPETE AGREEMENT SUBSTANTIAL RISK OF FORFEITURE AGREEMENT APPLIES IF TERMINATION OF EMPLOYMENT OCCURS PRIOR TO THE VESTING DATE. CERTAIN PARTICIPANTS HAD AMOUNTS VESTED AND INCLUDED AS REPORTABLE COMPENSATION THIS YEAR, AS DETAILED: DAVE RAMSEY $154,224 & CHAD HOVIS $29,414ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID RAMSEY
OFFICER OF BOTHMANAGEMENT0
CHAD HOVIS
OFFICER OF BOTHMANAGEMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE SLATE OF OFFICERS ARE REVIEWED AND RECOMMENDED BY THE BOARD PRESIDENT DURING THE BOARDS ANNUAL MEETING. AFTER THE RECOMMENDATION, THE SLATE IS APPROVED BY A VOTE OF THE CURRENT DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 FOR CHARLESTON MEDICAL CENTER HOUSING CORPORATION, INC. IS PREPARED BY THE ACCOUNTING & FINANCIAL REPORTING DEPARTMENT OF VANDALIA HEALTH, INC. THE FORM IS COMPLETED BY THE HOUSING CORPORATION ACCOUNTANT AND REVIEWED BY THE ACCOUNTING DEPARTMENT COORDINATOR AND THE CORPORATE DIRECTOR FOR ACCOUNTING & FINANCIAL REPORTING. AFTER THOSE REVIEWS ARE COMPLETED, THE VICE PRESIDENT OF FINANCE OF CAMC AND TREASURER OF CHARLESTON MEDICAL CENTER HOUSING CORPORATION, CHAD HOVIS, COMPLETES THE FINAL REVIEW. THE BOARD OF DIRECTORS REVIEWS THE 990 DURING ITS ANNUAL MEETING AFTER THE 990 HAS BEEN COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH THE CORPORATION'S POLICY ON CONFLICTS OF INTEREST, ANNUALLY EACH DIRECTOR MUST COMPLETE AND SIGN AN INDIVIDUAL DECLARATION ON CONFLICTS OF INTEREST CERTIFYING THAT HE OR SHE HAS READ THE POLICY AND DISCLOSED ANY OUTSIDE ACTIVITIES AND INTERESTS WHICH MAY CONFLICT WITH OR SUGGEST A POTENTIAL CONFLICT WITH THE BEST INTERESTS OF THE CORPORATION. THE INDIVIDUAL DECLARATIONS ARE REVIEWED BY THE PRESIDENT AND THE TREASURER, BOTH OF WHOM ASSIST THE BOARD AND ITS MEMBERS IN IDENTIFYING AND MANAGING CONFILICT ISSUES ARISING IN CONNECTION WITH THE OPERATION OF THE CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION DOES NOT ROUTINELY MAKE ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CORPORATION WILL MAKE STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON AREA MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1547AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25326ZIPCd
FieldValueIRS element (for citing)
EIN550526150EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Exempt Code Section501 C 3ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VANDALIA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARLESTON AREA MEDICAL CENTER
M$363,000CONTRACT
CHARLESTON AREA MEDICAL CENTER
P$41,184REIMBURSEMENT