WHEELING HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHEELING HOSPITAL INC (EIN 55-0357057)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349300510
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T06:41:52-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550357057 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheeling Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHEE | NameControl |
| Phone | 3042433681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Medical Park | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 260036300 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James B Murdy | Name |
| Title | CFO | Title |
| Phone | 3042433681 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Lyons | Name |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald Violi | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Medical Park | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 260036300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 320939253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wheelinghospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1850 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | To provide needed care to the community regardless of an individual's ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2940 | TotalNbrEmployees |
| Total Nbr Volunteers | 353 | TotalNbrVolunteers |
| Total Gross UBI | 13633294 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4122564 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 973741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2824935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281580887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 264354089 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4135001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9909824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9018933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9175207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295708562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 286264055 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 600000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 141954497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145941886 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142795834 | OtherExpensePriorYear |
| Other Expenses Current Year | 126697528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 285350331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272689414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10358231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13574641 | RevenuesLessExpensesCY |
| Total Assets BOY | 294451055 | TotalAssetsBOY |
| Total Assets EOY | 307761371 | TotalAssetsEOY |
| Total Liabilities BOY | 100718392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99777111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 193732663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 207984260 | NetAssetsOrFundBalancesEOY |
| Mission Description | Wheeling Hospital is a Catholic hospital which serves as a healing ministry providing compassionate care to people of all faiths in a loving, spiritual environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 240521462 | Expense |
| Grants | 50000 | Grants |
| Revenue | 246370105 | Revenue |
| Description | Wheeling Hospital serviced 11,072 inpatients and 534,616 outpatients during the fiscal year 2013. Community services included medical screening, diabetic education, cancer support, etc. and is provided free of charge. (This includes the Physician Practice, Wheeling Pediatrics and Women's Health Service Divisions.) See Schedule H. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7885640 | Expense |
| Revenue | 8846995 | Revenue |
| Description | Continuous Care Center serviced 476 skilled and long term care patients for a total of 37,263 patient days. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 248407102 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 611 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2940 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Murdy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042433681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Medical Park | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 260036300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| The Most Reverend Michael J | |||||||||
| Bransfield - Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Very Rev Kevin M Quirk JCDJV | |||||||||
| President/Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| James E Altmeyer Sr | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Rev Mon Frederick P Annie VG | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| John J Battaglino Jr MD | |||||||||
| Board Member | 1.00 | 0.00 | X | 20004 | 0 | 0 | |||
| Thomas F Burgoyne | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Frank L Carenbauer III DDS | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David A Ghaphery MD | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| C Gary Hill | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Howard L Long | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Curtis R Oliver | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Sister Mary Palmer CSJ | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Richard M Polinsky | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Nick A Sparachane | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Raymond V Thalman III | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ronald L Violi Sch J L | |||||||||
| Chief Executive Officer | 57.00 | 3.00 | X | 0 | 0 | 0 | |||
| Michael S McKeets | |||||||||
| Chief Operating Officer | 52.00 | 8.00 | X | 186126 | 0 | 14473 | |||
| James B Murdy | |||||||||
| Chief Financial Officer | 56.00 | 4.00 | X | 265206 | 0 | 54798 | |||
| Angelo Georges MD | |||||||||
| Chief Medical Officer | 56.00 | 4.00 | 498370 | 0 | 47147 | X | |||
| Dennis Niess MD | |||||||||
| Chief Med Info Officer | 57.00 | 3.00 | 254050 | 0 | 32497 | X | |||
| David Rapp | |||||||||
| Chief Info Officer | 56.00 | 4.00 | 246936 | 0 | 40542 | X | |||
| Cinda Marsh | |||||||||
| Chief Nursing Officer | 57.00 | 3.00 | 177829 | 0 | 16567 | X | |||
| Lisa Schatz | |||||||||
| Senior Clinical Director | 57.00 | 3.00 | 177103 | 0 | 9458 | X | |||
| Louis Longo | |||||||||
| Executive Vice President | 56.00 | 4.00 | 424709 | 0 | 11518 | X | |||
| George Couch | |||||||||
| Vice President | 60.00 | 0.00 | 394221 | 0 | 28359 | X | |||
| Kareen Simon | |||||||||
| Assistant Administrator | 56.00 | 4.00 | 210627 | 0 | 4143 | X | |||
| Chandra S Swamy | |||||||||
| Physician | 40.00 | 0.00 | 1171646 | 0 | 26679 | X | |||
| David Mosman | |||||||||
| Physician | 40.00 | 0.00 | 707119 | 0 | 50156 | X | |||
| Gregory S Merrick | |||||||||
| Physician | 40.00 | 0.00 | 1200028 | 0 | 14118 | X | |||
| Ahmad Rahbar | |||||||||
| Physician | 40.00 | 0.00 | 739958 | 0 | 13524 | X | |||
| Jondavid Pollock | |||||||||
| Physician | 40.00 | 0.00 | 1090306 | 0 | 14041 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7764238 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 378020 | TotalOtherCompensation |
| Number Individuals GT100 K | 140 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| R & V Associates | |||||
| 310 Grant St Ste 1120 | Pittsburgh | PA | 15219 | Consulting | 3070645 |
| Deloitte & Touche LLP | |||||
| PO Box 7247-6447 | Philadelphia | PA | 191706447 | Consulting/Auditing | 334880 |
| Carpeting Unlimited Inc (Sch O) | |||||
| 1145 National Rd | Wheeling | WV | 26003 | Contractor | 209903 |
| Cohen & Grigsby | |||||
| PO Box 641014 | Pittsburgh | PA | 152641014 | Legal Services | 191660 |
| Beckett's Landscaping Inc (Sch O) | |||||
| PO Box 4098 | Wheeling | WV | 26003 | Contractor | 182255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Government Grants | 2245560 | GovernmentGrants |
| All Other Contributions | 579375 | AllOtherContributions |
| Noncash Contributions | 4500 | NoncashContributions |
| Total Contributions | 2824935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Med Svcs/Diagn Lab | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 264354089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 254145474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10208615 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 264354089 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3229983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1071626 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,158,357 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1541390 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 382652 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1158738 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1158738 | TotalRevenueColumn |
| Exclusion | $1,158,738 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40578570 | Securities |
| Other | 37236 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33918203 | Securities |
| Other | 17762 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6660367 | Securities |
| Other | 19474 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6679841 | TotalRevenueColumn |
| Exclusion | $6,679,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 486801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 356581 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130220 | TotalRevenueColumn |
| Exclusion | $130,220 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Apothecary | 446110 | 3583231 | 1084336 | $2,498,895 |
| Nonoperating Revenue | 713940 | 1518548 | 2340343 | -$821,795 |
| Cafeteria Sales | 900099 | 1211785 | $1,211,785 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1572685 | TotalRevenueColumn |
| Exclusion | $1,572,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7886249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286264055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255217100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13633294 | UnrelatedBusinessRevenue |
| Exclusion | $14,588,726 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4983380 | Total |
| Program Services | 544764 | ProgramServices |
| Management And General | 4438616 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113018402 | Total |
| Program Services | 105600133 | ProgramServices |
| Management And General | 7418269 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4451364 | Total |
| Program Services | 4108737 | ProgramServices |
| Management And General | 342627 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15553399 | Total |
| Program Services | 14306226 | ProgramServices |
| Management And General | 1247173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7935341 | Total |
| Program Services | 7027283 | ProgramServices |
| Management And General | 908058 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663541 | Total |
| Program Services | 2142 | ProgramServices |
| Management And General | 661399 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285693 | Total |
| Management And General | 285693 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94497 | Total |
| Management And General | 94497 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215513 | Total |
| Program Services | 215513 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12345713 | Total |
| Program Services | 11753478 | ProgramServices |
| Management And General | 592235 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522581 | Total |
| Program Services | 33916 | ProgramServices |
| Management And General | 1488665 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61679187 | Total |
| Program Services | 59969807 | ProgramServices |
| Management And General | 1709380 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744280 | Total |
| Management And General | 744280 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3655516 | Total |
| Program Services | 3595823 | ProgramServices |
| Management And General | 59693 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705095 | Total |
| Program Services | 382009 | ProgramServices |
| Management And General | 323086 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209238 | Total |
| Program Services | 3209238 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16060081 | Total |
| Program Services | 15821721 | ProgramServices |
| Management And General | 238360 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8011020 | Total |
| Program Services | 8010026 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Licenses/Taxes | 7487579 | 7428552 | 59027 | 0 |
| Consult/Mgmt Contracts | 2732809 | 2146 | 2730663 | 0 |
| UBIT | 1845373 | 1845373 | ||
| Dues/Books | 488155 | 330813 | 157342 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4951657 | Total |
| Program Services | 4169402 | ProgramServices |
| Management And General | 782255 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272689414 | Total |
| Program Services | 248407102 | ProgramServices |
| Management And General | 24282312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30501722 | BOY |
| EOY | 46433319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9618837 | BOY |
| EOY | 7857761 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27040136 | BOY |
| EOY | 26214120 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982418 | BOY |
| EOY | 2519922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4578956 | BOY |
| EOY | 3658121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 338772594 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 218237566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127425593 | BOY |
| EOY | 120535028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70823974 | BOY |
| EOY | 79278017 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8858130 | BOY |
| EOY | 9749588 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13621289 | BOY |
| EOY | 11515495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294451055 | BOY |
| EOY | 307761371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38918550 | BOY |
| EOY | 39628471 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60401438 | BOY |
| EOY | 58670866 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398404 | BOY |
| EOY | 1477774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100718392 | BOY |
| EOY | 99777111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186090362 | BOY |
| EOY | 200016949 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7642301 | BOY |
| EOY | 7967311 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193732663 | BOY |
| EOY | 207984260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294451055 | BOY |
| EOY | 307761371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13574641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 729396 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -52440 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $94,497 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 94497 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Lobbying expenses represents the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying and amounts paid to Lewis, Glasser, Casey & Rollins for governmental relations. Wheeling Hospital does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | 0 | BeginningBalance |
| Ending Balance | 0 | EndingBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4892717 | OtherCostOrOtherBasis |
| Book Value | 4892717 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139361796 | OtherCostOrOtherBasis |
| Depreciation | 75860002 | Depreciation |
| Book Value | 63501794 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155554 | OtherCostOrOtherBasis |
| Depreciation | 44939 | Depreciation |
| Book Value | 110615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183725417 | OtherCostOrOtherBasis |
| Depreciation | 137027849 | Depreciation |
| Book Value | 46697568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10637110 | OtherCostOrOtherBasis |
| Depreciation | 5304776 | Depreciation |
| Book Value | 5332334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120535028 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Compensation Payable | $185,321 |
| Deferred Purchase - Long Term Portion | $175,495 |
| Asset Retirement Obligation | $1,116,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1477774 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Book Sale | NameOfEvent1 |
| Gross Receipts Event1 | 41556 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41556 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32871 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Reverse Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 34217 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34217 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 4250 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 5002 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 411028 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 411028 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2250 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 312208 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 486801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 486801 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6500 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 350081 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 356581 | DirectExpenseSummaryEvents |
| Net Income Summary | 130220 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4579750 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4579750 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01680 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36452678 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24572856 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11879822 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04360 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41032428 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24572856 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16459572 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06040 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 359364 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15619 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 343745 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2584528 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1221628 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1362900 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2943892 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1237247 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1706645 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43976320 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25810103 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18166217 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06670 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $7,408,851 | BadDebtExpenseAmount |
| Amount Attributable To | 133851 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 42224798 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 59117237 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -16892439 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 Wheeling Renal Care LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Specialty O/P facility | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.50000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheeling Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Medical Park | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheeling Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 0 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Continuous Care Center | ||||
| PO Box 6316 | Wheeling | WV | 26003 | Skilled Nursing Facility |
| Wheeling Renal Care LLC | ||||
| 500 Medical Park Suite 100 | Wheeling | WV | 26003 | Specialty O/P Facility |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 2: Wheeling Hospital will accept applications for financial assistance and charity care from any person at any time. All hospital accounts for inpatient, outpatient, emergency room services, professional services of employed physicians and prescription drugs on an acute/emergent basis are eligible for financial assistance and charity care. Patients must submit a denial of coverage letter from Medicaid or Veteran's Outreach Center in order to be eligible for charity care. Those applicants who fail to submit a Medicaid or Veteran's Outreach Center denial, and are at or below 200% of the Federal Poverty Guidelines, will be eligible for a 65% discount based on their financial situation. Once a patient has provided sufficient documentation to prove financial status, eligibility is determined by referencing the Financial Assistance/Charity Care Matrix, which is based on the Federal Poverty Guidelines for the most current year available as issued by the Department of Health and Human Services. A patient shall be notified in writing of approval or denial of financial assistance/charity care. Those approved applicants who are at or below 200% of the Federal Poverty Guidelines, and have provided the required documentation are eligible to receive Charity Care. Those approved applicants who are between 201% and 400% of the Federal Poverty Guidelines are eligible to receive a percentage discount up to 65% after complete analysis and approval of the CFO or his designee. Applicants at or below 200% of the Federal Poverty Guidelines, who fail to provide all required documentation, will be considered for financial assistance based on their financial situation. | ||
| Part I, Line 6a: The hospital files a separate community benefit report with the West Virginia Healthcare Authority. | ||
| Part III, Line 4: Wheeling Hospital does not have separate audited financial statements, but the following footnote is included in the consolidated audited financial statements: The provision for bad debts is based upon management's assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor. The results of this review are then used to make modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. The provision for bad debts as a percentage of net patient revenues was 6.53% and 5.36% for the years ended September 30, 2013 and 2012, respectively as recorded below:Provisions for bad debt include: 2013 2012 Government and state provisions Commercial, other, and self-pay $19,748,834 $16,309,057The bad debt reflected on the financial statements is the gross amount of the accounts deemed uncollectible. This would be for accounts that have had no payment for 60 days and have had a minimum of five statements produced. Therefore, the bad debt amounts would be after any discounts or patient payments have been applied.The ratio from Worksheet 2 of the Schedule H instructions was used. This ratio was applied to the total bad debt expense included in net patient service revenue.The estimated amount of bad debt expense that could reasonably be attributable to patients who likely would qualify for financial assistance under the Hospital's charity care policy was calculated by applying the percentage of charity care to gross patient revenue to the total bad debt expense at cost. | ||
| Part III, Line 8: The costs reflected in line 6 are the allowable costs from Worksheet D-1 of the 9/30/13 CMS cost report. None of the shortfall on line 7 is treated as community benefit. Despite the fact that the program serves all elderly and disabled beneficiaries and could represent community benefit, it is not treated as community benefit to be consistent with the presentation of the consolidated audited financial statements. | ||
| Part III, Line 9b: Wheeling Hospital's collection policy has been established to defray the costs of medically necessary services for those patients who meet certain guidelines and have no other medical funding sources. Inpatient, outpatient, emergency room services, professional services of employed physicians and prescription drugs on an acute/emergent basis are eligible for financial assistance/charity care. The Financial Assistance/Charity Care application must be signed by the applicant attesting to the truthfulness and accuracy of the information provided. Certain denial letters are required in order to be eligible for charity care. Eligibility is determined by referencing the Financial Assistance/Charity Care Matrix, which is based on the Federal Poverty Guidelines for the most current year available. Those approved applicants who are at or below 200% of the Federal Poverty Guidelines and have provided the required documentation are eligible to receive charity care, and those who are from 201% to 400% of those limits are eligible for discounts. | ||
| Part V, Section B, Line 3: Interviews were conducted with selected stakeholders from the Wheeling service area to discuss the Community Health Needs in the Wheeling service area. The following areas were discussed:- Population and economic trends in both the primary and secondary service areas and future expectations- Current perceptions about overall health care in the service area, including Wheeling Hospital's health care- Wheeling Hospital's current operations and the extent to which these services are meeting community needs- The quality and access of primary care services, emergency services, inpatient services, long term care services and public health services in the service area- Wheeling Hospital's possible roles for meeting future health care needs for community health services- Potential for success in expanding services at Wheeling Hospital and the challenges faced in expanding services in the areaA variety of various community representatives were interviewed, including a representative from Belmont Community Hospital, the Wheeling Hospital Director of Nursing, Wheeling Hospital's Supplies and Inventory Manager, former mayor of Wheeling, and members of the Wheeling Hospital board. These individuals were chosen because they provided a range of perspectives on the state of the community and health care, as well as providing diversified backgrounds. | Wheeling Hospital, Inc. | |
| Part V, Section B, Line 7: Wheeling Hospital management will enter into discussions with a local mental health psychiatry group to explore the feasibility of implementing an outpatient behavioral health service line at Belmont Community Hospital (a subsidiary of Wheeling Hospital). The challenge faced is finding funding sources to support the cost of the program due to the payer mix and the fact that mental health services have trended to not receive sufficient support from insurance plans and government agencies. It is hoped that the new mental health parity requirements under the PPACA will help to improve funding for this important service. Participants in the CHNA suggested that access to Wheeling Health Right, a local free care clinic, be expanded to residents of counties adjacent to Ohio and Belmont counties. The hospital is unable to exercise control over Wheeling Health Right, as it is an unrelated organization. It should be noted that the hospital and its employed physicians carry their full contingent of Wheeling Health Right on the even numbered months as part of the shared arrangement with Ohio Valley Medical Center (which takes odd numbered months). It should also be noted that it is not technically necessary for patients to access their care through Wheeling Health Right since the hospital makes its financial assistance plan available to all qualified patients.Wheeling Hospital has taken on feasibility studies in relation to the projects that addressed the need for additional assisted living and/or independent living communities for the area's aging population. Significant further review and consideration is required before hospital management will make a decision regarding moving forward with such facilities. This remains an area of focus and interest and the hospital is committed to exploring options in this regard. | Wheeling Hospital, Inc. | |
| Part V, Section B, Line 14g: In addition to providing the full FAP upon request, a summary is posted in the hospital facility's emergency rooms and waiting rooms. | Wheeling Hospital, Inc. | |
| Part V, Section B, Line 20d: The Hospital charges the same to all patients, irrespective of their financial status; however, all uninsured patients receive a discount calculated by the reimbursement of Medicare and private health insurers. | Wheeling Hospital, Inc. | |
| Part VI, Line 2: Wheeling Hospital engaged Arnett & Foster to perform a formal needs assessment to assess the health care needs for the community that it serves. This assessment was completed and dated December 2012. See Schedule H, Part V, Line 3. | ||
| Part VI, Line 3: If the patient has a scheduled procedure and has been pre-registered as self pay, they are directed to the financial counselor, where payment arrangements and discounts/charity are discussed, if applicable. Self pay patients are seen by Medical Advocacy Services for Healthcare (MASH), screened for Medicare and Medicaid, and if not eligible for any programs, they supply them with the Charity Form and explain it to them. Self pay accounts over $500 are screened by the MASH service offsite for government program eligibility. Once an account drops to billing, the credit/collection staff gets that account and research for other accounts, noting insurance or charity. If nothing prior, the patient is called to discuss payment/charity as applicable. | ||
| Part VI, Line 4: Wheeling Hospital predominantly services the Wheeling Metropolitan Statistical Area. The primary services area includes one county in the Northern Panhandle of West Virginia (Ohio County) and one county in Ohio (Belmont County), with a total population of approximately 114,000.The racial makeup of the MSA as of the 2012 census was 93.75% white, 3.85% African American, 0.6% Asian, 0.1% Native American, with the remainder from other races or a combination of two or more races. The median household income for 2012 was approximately $41,000, while the median household income for the United States was approximately $53,000. The below poverty level percentage for 2012 was approximately 15%, while the below poverty level percentage was approximately 14.9% for the United States. | ||
| Part VI, Line 5: A majority of the Hospital's board members are residents of the primary service area and are neither employees nor contractors of the hospital.In addition, the Hospital extends medical staff privileges to any qualified physician in the community. | ||
| Part VI, Line 6: Wheeling Hospital, Inc. (the "Hospital") was created by an Act of the Virginia Assembly in 1850. Currently, the Hospital operates and exists under the laws of West Virginia as a not-for-profit corporation. Under its corporate charter, the Hospital is operated, supervised, and controlled by the Roman Catholic Church of the United States of America through the Diocese of Wheeling/Charleston. The Hospital consists of the Wheeling Hospital Division, a full-service regional teaching hospital offering a wide range of medical and surgical services on an inpatient and outpatient basis, and the Bishop Joseph H. Hodges Continuous Care Center (CCC) Division, housing a 120-bed skilled and intermediate care center. The Hospital also operates a group of primary care and multispecialty physicians practicing at the Hospital (the "Physician Practice Division") as a department of the Hospital.The Hospital is also the sole member of Belmont Community Hospital, Inc., ("Belmont Hospital") located in Bellaire, Ohio.In addition, in October 2006, the Hospital and various West Virginia physicians formed a captive insurance company called Mountaineer Freedom Risk Retention Group Inc. ("MFRRG"). The Hospital is a 100% owner in this entity. The terms of the by-laws provide that distributions, whether on a regular basis or upon dissolution, will be allocated based on the capital contributions the respective owners have made to MFRRG.The Medical Park Foundation (the "Foundation") raises contributions solely for the use of the Hospital controlled entities. The purpose of the Foundation is to cultivate philanthropic support for patient-care services, improve hospital facilities, support the uncompensated care program, and support community outreach programs. The Hospital is the sole member of the Foundation.In August 2010, Wheeling Hospital formed two holding companies, WH Holdings I, LLC and WH Holdings II, Inc. WH Holdings I, LLC is a taxable limited liability company, while WH Holdings II, Inc. is a non-profit corporation. These companies may be used for any future endeavors that might be undertaken by the Hospital separate from the United States Department of Housing and Urban Development (HUD) insured mortgage. Capitalization for these holding companies will be derived, as necessary, from assets excluded from the HUD-insurance mortgage. At September 30, 2013, WH Holdings II, Inc. had both assets and activity related to the purchase of the Mt. DeChantal and Belmont Community Health Center property. At September 30, 2013, there were neither assets nor activity for WH Holdings I, LLC. | ||
| WV | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Cardinal Station 620 Michigan Ave | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521284733 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | Benefactor for 24th American Cardinals Dinner | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael S McKeets | ||||||||||||||
| Chief Operating Officer | 166025 | 0 | 20101 | 0 | 0 | 0 | 6031 | 0 | 8442 | 0 | 200599 | 0 | 0 | 0 |
| James B Murdy | ||||||||||||||
| Chief Financial Officer | 235105 | 0 | 30101 | 0 | 0 | 0 | 17144 | 0 | 37654 | 0 | 320004 | 0 | 0 | 0 |
| Angelo Georges MD | ||||||||||||||
| Chief Medical Officer | 498269 | 0 | 101 | 0 | 0 | 0 | 8500 | 0 | 38647 | 0 | 545517 | 0 | 0 | 0 |
| Dennis Niess MD | ||||||||||||||
| Chief Med Info Officer | 223796 | 0 | 30254 | 0 | 0 | 0 | 13985 | 0 | 18512 | 0 | 286547 | 0 | 0 | 0 |
| David Rapp | ||||||||||||||
| Chief Info Officer | 196835 | 0 | 50101 | 0 | 0 | 0 | 10960 | 0 | 29582 | 0 | 287478 | 0 | 0 | 0 |
| Cinda Marsh | ||||||||||||||
| Chief Nursing Officer | 177728 | 0 | 101 | 0 | 0 | 0 | 5918 | 0 | 10649 | 0 | 194396 | 0 | 0 | 0 |
| Lisa Schatz | ||||||||||||||
| Senior Clinical Director | 162002 | 0 | 15101 | 0 | 0 | 0 | 1698 | 0 | 7760 | 0 | 186561 | 0 | 0 | 0 |
| Louis Longo | ||||||||||||||
| Executive Vice President | 358930 | 0 | 50101 | 0 | 15678 | 0 | 2181 | 0 | 9337 | 0 | 436227 | 0 | 0 | 0 |
| George Couch | ||||||||||||||
| Vice President | 394120 | 0 | 101 | 0 | 0 | 0 | 10950 | 0 | 17409 | 0 | 422580 | 0 | 0 | 0 |
| Kareen Simon | ||||||||||||||
| Assistant Administrator | 210526 | 0 | 101 | 0 | 0 | 0 | 2048 | 0 | 2095 | 0 | 214770 | 0 | 0 | 0 |
| Chandra S Swamy | ||||||||||||||
| Physician | 523541 | 0 | 648105 | 0 | 0 | 0 | 10623 | 0 | 16056 | 0 | 1198325 | 0 | 0 | 0 |
| David Mosman | ||||||||||||||
| Physician | 217022 | 0 | 490097 | 0 | 0 | 0 | 11517 | 0 | 38639 | 0 | 757275 | 0 | 0 | 0 |
| Gregory S Merrick | ||||||||||||||
| Physician | 1161927 | 0 | 38101 | 0 | 0 | 0 | 10200 | 0 | 3918 | 0 | 1214146 | 0 | 0 | 0 |
| Ahmad Rahbar | ||||||||||||||
| Physician | 513011 | 0 | 226947 | 0 | 0 | 0 | 10373 | 0 | 3151 | 0 | 753482 | 0 | 0 | 0 |
| Jondavid Pollock | ||||||||||||||
| Physician | 1070205 | 0 | 20101 | 0 | 0 | 0 | 10123 | 0 | 3918 | 0 | 1104347 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Rent was paid for Ron Violi "Chief Executive Officer" in the amount of $12,385. Rent was paid because he lives over 60 miles from the Wheeling Hospital, Inc. Campus and his duties often require late hours. This is for the convenience of Wheeling Hospital, Inc. and amounts paid are included on Form 1099. | |
| Part I, Line 5 | Dr. Swamy and Dr. Rahbar's incentives are based on a percentage of net revenue. | |
| Part I, Line 6 | Dr. Rahbar and Dr. Mosman's incentives are based on a percentage of net income. | |
| Part III | Form 990, Part VII, Section A, Line 5: R & V Associates, a business consulting firm, provides services to Wheeling Hospital, Inc. which include a management contract to manage the facility. Of the total amount paid to R & V Associates reported on Form 990, Part VII, Section B, $1,155,000 is allocated to the agreement to provide Mr. Violi's services as "Chief Executive Officer", reported on this Form 990 in Part VII, Section A and on Schedule J, Part II. The amounts are paid to R & V Associates and not to Mr. Violi. Mr. Violi is a principal and one of the managing directors of that firm. | Supplemental Information |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Valerie Satkoske | |||
| Daughter of "CEO" | 103501 | Payments - employee compensation | 0 |
| Scott Satkoske | |||
| Son-in-law of "CEO" | 137087 | Payments - employee compensation | 0 |
| R & V Associates | |||
| "CEO" is principal | 3002468 | Payments - include compensation payments for "CEO" services of Ronald Violi, for other consulting services including services of Mr. Violi other than in his capacity as "CEO", and for expense reimbursements. | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 3: | Identifier |
| Return Reference | Explanation of Relationship/Transaction with R & V Associates: | ReturnReference |
| Explanation | R & V Associates is an independent business consulting firm that provides services to Wheeling Hospital (the "Hospital"). Mr. Violi is a principal and one of the managing directors of that consulting firm. Mr. Violi receives all compensation for his services at the Hospital in the amount of $1,155,000 directly from R & V Associates, and not from the Hospital. Although Mr. Violi currently serves as acting "CEO" of the Hospital, he does so through his affiliation with R & V Associates and not through any direct employment relationship with the Hospital. The compensation paid to R & V Associates by the Hospital is established by an independent Ad Hoc Committee of the Board of Directors of the Hospital. It is the practice of this Ad Hoc Committee to conduct its deliberations in full compliance with the established procedures under Section 4958 of the Internal Revenue Code of 1986, as amended, and with the settled purpose of establishing a rebuttable presumption of reasonableness with respect to the compensation paid to R & V Associates. Additionally, the Ad Hoc Committee has sole authority over the retention and discharge of R & V Associates, and Mr. Violi, as acting "CEO" has no authority over such retention or any other aspect of that engagement. The payments to R & V Associates include compensation payments for Mr. Violi, expense reimbursement, and other consulting services. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The Very Reverend Kevin M. Quirk is the assistant to the Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston. | |
| Form 990, Part VI, Section A, line 3 | Ronald L. Violi, "CEO" of Wheeling Hospital, Inc., is not an employee of Wheeling Hosptial, Inc. Ronald L. Violi is a 50% partner in R & V Associates, a consulting firm which Wheeling Hospital, Inc. contracts with for consulting and management services. | |
| Form 990, Part VI, Section A, line 6 | Wheeling Hospital has a single member, The Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston. | |
| Form 990, Part VI, Section A, line 7a | Wheeling Hospital has a single member, The Most Reverend Michael J. Bransfield, Bishop of the Diocese of Wheeling-Charleston, who has the ability to elect members of the governing body of Wheeling Hospital. | |
| Form 990, Part VI, Section B, line 11 | Following completion of the Form 990 by the Wheeling Hospital tax preparer, the Form 990 is reviewed by internal personnel and the executive team prior to filing. | |
| Form 990, Part VI, Section B, line 12c | All members of the board of directors and officers receive a copy of the Conflict of Interest Policy annually. Recipients are annually asked to acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to Wheeling Hospital. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval. Key employees and other employees are required to complete a Conflict of Interest questionnaire at hiring and when a change occurs that may be a conflict of interest. | |
| Form 990, Part VI, Section B, line 15 | Ronald L. Violi, "CEO" of Wheeling Hospital, Inc., is not an employee of Wheeling Hospital, Inc. Ronald L. Violi receives his compensation from R & V Associates, which receives payments from Wheeling Hospital, Inc. for consulting and management services it provides, including for Ronald L. Violi's services as "CEO". Wheeling Hospital, Inc. has determined by means of committee review that the payments to R & V Associates are reasonable and at fair market value. Therefore all compensation payments to Ronald L. Violi are reasonable. Other officers and key employees' compensation is reviewed by a Wheeling Hospital committee. The committee reviews national, regional and local compensation surveys. Additionally, years of service are also taken into account. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, Conflict of Interest Policy, and financial statements are available upon request. Wheeling Hospital also files the financial statements with the WVHCA annually. | |
| Form 990, Part VII, Section B: | The amounts reported for Carpeting Unlimited, Inc. and Beckett's Landscaping, Inc. include fees for services as well as reimbursement of expenses. These amounts are not able to be broken out. | |
| Form 990, Part XI, line 9: | Grant Activity 3,907. Market Adjustment -26,183. Contributed Capital -12,994. Transfers -17,170. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 3a | Wheeling Hospital entered into a HUD/FHA Section 242 mortgage insurance arrangement and was required by this arrangement to undergo an A-133 audit. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Wheeling Pediatrics LLC | |||||||||
| 222 N 5th St | Martins Ferry | OH | 43935 | 261482791 | Physician Offices | OH | 0 | 0 | Wheeling Hospital Inc |
| Women's Health Specialists of Wheeling Hospital LLC | |||||||||
| 1 Medical Park Center 3 Suite 232 | Wheeling | WV | 26003 | 262809731 | Physician Offices | WV | 0 | 0 | Wheeling Hospital Inc |
| WH Holdings II LLC | |||||||||
| 1 Medical Park | Wheeling | WV | 26003 | 273193246 | Purchase Real Estate | WV | -356431 | 6132861 | Wheeling Hospital Inc |
| WH Holdings I LLC | |||||||||
| 1 Medical Park | Wheeling | WV | 26003 | 273193207 | Purchase Real Estate | WV | 0 | 0 | Wheeling Hospital Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Belmont Community Hospital Inc | ||||||||||
| 4697 Harison Street | Bellaire | OH | 43906 | 340714643 | Hospital | OH | Section 501(c)(3) | Schedule A, Line 3 | Wheeling Hospital Inc | 1 |
| Medical Park Foundation | ||||||||||
| 1 Medical Park | Wheeling | WV | 26003 | 550744690 | Church | WV | Section 501(c)(3) | Schedule A, Line 1 | Wheeling Hospital Inc | 1 |
| Self Insurance Trust Agreement of Wheeling Hospital Inc | ||||||||||
| 1 Medical Park | Wheeling | WV | 26003 | 550676674 | Insurance | WV | Section 501(c)(3) | Schedule A, Line 11 | Wheeling Hospital Inc | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mountaineer Freedom Risk Retention Group Inc | ||||||||||||
| One Medical Park | Wheeling | WV | 26003 | 320184323 | Captive Insurance | WV | Wheeling Hospital Inc | C | 2057889 | 31415919 | 1.00000 | 0 |
| Mountaineer Freedom Phyician & Hospital Association Inc | ||||||||||||
| One Medical Park | Wheeling | WV | 26003 | 300386759 | Physician Hospital Assoication | WV | Wheeling Hospital Inc | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Belmont Community Hospital Inc | ||
| O | 3801617 | Actual amount paid |
| Belmont Community Hospital Inc | ||
| L | 439830 | Actual amount paid |
| Belmont Community Hospital Inc | ||
| M | 107601 | Actual amount paid |
| Belmont Community Hospital Inc | ||
| J | 115466 | Actual amount paid |
| Belmont Community Hospital Inc | ||
| A | 35808 | Actual amount paid |