CHARLESTON AREA MEDICAL CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON AREA MEDICAL CENTER INC (EIN 55-0526150)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349301251
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T08:27:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550526150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charleston Area Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1547 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 253261547 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Hudson | Name |
| Title | Executive VP & CFO | Title |
| Phone | 3043887603 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Gillespie | Name |
| PTIN | P00855604 | PTIN |
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Larry Hudson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Morris Street | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 253010000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 944472963 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.camc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | Charleston Area Medical Center, Inc.'s ("CAMC") primary charitable exempt purpose is to provide hospital care, without distinction, for all the inhabitants of the City of Charleston, State of WV and elsewhere, to promote legitimate methods for the prevention of disease and positive promotion of health (both personal and public), and to foster and conduct education in medicine in all its branches and adjunct arts and sciences, such as nursing and technical occupations, which contribute to the diagnosis, treatment and prevention of disease. CAMC owns and operates three seperately-licensed hospitals as a tertiary-care academic medical center designed to provide care for community residents throughout every stage of life. CAMC patients depend on CAMC to provide convenient and compassionate care delivered regardless of a patient's ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7776 | TotalNbrEmployees |
| Total Nbr Volunteers | 211 | TotalNbrVolunteers |
| Total Gross UBI | 8062086 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 734917 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 615798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1139543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 865558794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 887692859 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6948634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3387772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1427342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2406414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 874550568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 894626588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9498371 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1068694 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 341447981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 337876186 | 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 | 501406264 | OtherExpensePriorYear |
| Other Expenses Current Year | 526332209 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 852352616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 865277089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22197952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29349499 | RevenuesLessExpensesCY |
| Total Assets BOY | 664973877 | TotalAssetsBOY |
| Total Assets EOY | 694695545 | TotalAssetsEOY |
| Total Liabilities BOY | 486933205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 500422847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178040672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194272698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Striving to provide the best health care to every patient, every day. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 524665589 | Expense |
| Grants | 275396 | Grants |
| Revenue | 860761735 | Revenue |
| Description | CAMC is West Virginia's largest medical center with over 6,100 employees and 578 medical staff. CAMC is licensed for 838 beds at three campuses and our health care services delivery focuses on providing a full range of inpatient and outpatient services as a tertiary regional referral center, teaching and safety net hospital. As a regional referral center, CAMC has one of only two state Level 1 Trauma Centers, a Level III Neonatal ICU, a Pediatric ICU, a TJC-Certified Primary Stroke Center, and Bariatric Center of Excellence. CAMC is the primary medical safety net provider of women and children's and trauma services in central and southern West Virginia and provides 23% of the charity care in the state. There were inpatient days of 209,118, outpatient visits of 486,751, emergency department visits of 76,103 and deliveries of 3,099 in 2011. CAMC gives back to the community because we understand the impact that high quality medical care, charity care, education, corporate contributions and community partnerships have on the lives of real people. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27255552 | Expense |
| Grants | 636610 | Grants |
| Description | CAMC has established medical and allied health education excellence as a core competency. Provision and support for education include training for interns and residents, nurses, anesthetists and other personnel. 78 WVU/WVSOM medical students trained at CAMC hospitals and 178 medical residents were employed by CAMC. CAMC provided faculty support to the University of Charleston helping educate 56 students, assisted 86 employees through student loan forgiveness, and distributed 281 scholarships. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131718906 | Expense |
| Grants | 156688 | Grants |
| Revenue | 438069 | Revenue |
| Description | CAMC does much more than just provide health care, being involved in nearly every aspect of the lives and well being of the community. CAMC offered 85 programs which served an estimated 176,585 people. CAMC provided acute inpatient and outpatient hospital services including unreimbursed charity care at cost of $39,030,011 and bad debts at cost of $21,625,068. Creative, state-of-the-art programs and services are provided to our community to serve our community-particularly the needs of the low income, elderly, and other vulnerable persons. Community benefits are programs or activities that provide treatment or promote health and healing as a response to identified community needs and meet at least one of the following community benefit criteria: 1) Improves access to health care services. 2) Enhances health of the community. 3) Advances medical or health care knowledge. 4) Relieves or reduces the burden of government or other community efforts. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 683640047 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 504 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7776 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 | 1 | 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 | Larry Hudson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043887603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Morris Street | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 253010000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| David L Ramsey | |||||||
| President, CEO & Trustee | 50.00 | X | X | 934889 | 0 | 178365 | |
| Nelle Ratrie Chilton | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| Carol A Egnatoff | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| James P Griffith MD | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| R Thomas Bowden III DO | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| John R Hoblitzell Esq | |||||||
| Chairman of the Board | 2.50 | X | X | 0 | 0 | 0 | |
| Charles L Capito Jr | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| William R McDavid Esq | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| Thomas E Potter Esq | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| Linda J Powers | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| Karen S Price | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| Asif Rahman MD | |||||||
| Trustee | 2.50 | X | 10000 | 0 | 0 | ||
| William A Rice Jr | |||||||
| Vice Chairman of Board | 2.50 | X | X | 0 | 0 | 0 | |
| Mark A Chandler | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| Edwin H Welch Ph D | |||||||
| Trustee | 2.50 | X | 0 | 0 | 0 | ||
| John A Willis MD | |||||||
| Trustee | 2.50 | X | 61507 | 0 | 0 | ||
| Larry C Hudson | |||||||
| Executive VP & CFO | 50.00 | X | 570523 | 0 | 89058 | ||
| Glenn Crotty Jr MD | |||||||
| Executive VP & COO | 50.00 | X | 577559 | 0 | 79215 | ||
| Marshall A McMullen Jr | |||||||
| Secretary & Gen Counsel | 50.00 | X | 323519 | 0 | 207019 | ||
| Michael D Williams | |||||||
| VP Administrator | 50.00 | X | 303731 | 0 | 140569 | ||
| S Andrew Weber | |||||||
| VP Administrator | 50.00 | X | 254476 | 0 | 90597 | ||
| Stephen Z Bell | |||||||
| VP Finance | 50.00 | X | 245041 | 0 | 125460 | ||
| Robert D Whitler | |||||||
| VP Gov't & Comm Affairs | 50.00 | X | 212629 | 0 | 33520 | ||
| Beth A Samples | |||||||
| VP Human Resources | 50.00 | X | 1094566 | 0 | 48333 | ||
| Lynn Y Brookshire | |||||||
| VP Info Sys & CIO | 50.00 | X | 286549 | 0 | 170306 | ||
| Elizabeth Spangler MD | |||||||
| VP Medical Affairs | 50.00 | X | 383089 | 0 | 37003 | ||
| Ronald E Moore | |||||||
| VP Prof Prac & CNO | 50.00 | X | 238713 | 0 | 150964 | ||
| Robert B Danielson | |||||||
| VP Compliance | 50.00 | X | 186873 | 0 | 52425 | ||
| Dale R Wood | |||||||
| VP System Improv & CQO | 50.00 | X | 330982 | 0 | 169344 | ||
| Jeffrey H Goode | |||||||
| VP Ambulatory Services | 50.00 | X | 247485 | 0 | 77440 | ||
| Jeff Oskin | |||||||
| VP Administrator | 50.00 | X | 207851 | 0 | 26132 | ||
| James P Tierney DO | |||||||
| Urological Surgeon | 40.00 | 900117 | 0 | 10200 | X | ||
| Daniel L Smith | |||||||
| Physician | 40.00 | 502831 | 0 | 37218 | X | ||
| Leon Ronen | |||||||
| Physician | 40.00 | 455653 | 0 | 35458 | X | ||
| Mark K Stephens | |||||||
| Physician | 40.00 | 454604 | 0 | 35396 | X | ||
| Robert J Crisalli | |||||||
| Intensivist | 40.00 | 354396 | 0 | 29294 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9137583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1823316 | TotalOtherCompensation |
| Number Individuals GT100 K | 206 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Siemens Medical Solutions | |||||
| Dept AT 40065 | Atlanta | GA | 25304 | IT Service & Support | 15289030 |
| West Virginia University | |||||
| 3110 MacCorkle SE | Charleston | WV | 25304 | GME/Physician Services | 13636712 |
| Air Methods | |||||
| PO Box 676592 | Dallas | TX | 752676592 | Medical Services | 2368845 |
| Comprehensive Pharmacy | |||||
| PO Box 102658 | Atlanta | GA | 303682658 | Management Services | 1840058 |
| Executive Health Resources | |||||
| PO Box 822688 | Philadelphia | PA | 191822688 | Consultants | 1644246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 110 | NumberOfContractorsGT100K |
| Related Organizations | 415748 | RelatedOrganizations |
| Government Grants | 171792 | GovernmentGrants |
| All Other Contributions | 552003 | AllOtherContributions |
| Total Contributions | 1139543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Revenue | 621990 | 850357631 | 850357631 | ||
| Lab Services | 621500 | 9308786 | 8012505 | $1,296,281 | |
| Pharmacy | 446110 | 7716715 | $7,716,715 | ||
| Cafeteria/Vending | 721000 | 5550500 | $5,550,500 | ||
| Rental (non residentia | 531120 | 5050892 | 1524489 | $3,526,403 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9708335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6484604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49581 | UnrelatedBusinessRevenue |
| Exclusion | $3,174,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 887692859 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4288087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 427533 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,860,554 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553273 | TotalRevenueColumn |
| Exclusion | $553,273 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 867 | TotalRevenueColumn |
| Exclusion | $867 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47266656 | Securities |
| Other | 1126131 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46794143 | Securities |
| Other | 3052232 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 472513 | Securities |
| Other | -1926101 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1453588 | TotalRevenueColumn |
| Exclusion | -$1,453,588 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Affiliate Transfers | 541610 | 859033 | 859033 |
| Laundry | 812300 | 833205 | 833205 |
| Medical Center Inn | 721110 | 437738 | 437738 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2405547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 894626588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 861199804 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8062086 | UnrelatedBusinessRevenue |
| Exclusion | $24,225,155 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693334 | Total |
| Program Services | 693334 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375360 | Total |
| Program Services | 375360 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12016325 | Total |
| Program Services | 101854 | ProgramServices |
| Management And General | 11914471 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185236 | Total |
| Program Services | 446213 | ProgramServices |
| Management And General | 739023 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250407053 | Total |
| Program Services | 212332785 | ProgramServices |
| Management And General | 38074268 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7134479 | Total |
| Program Services | 5827048 | ProgramServices |
| Management And General | 1307431 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48598958 | Total |
| Program Services | 39884324 | ProgramServices |
| Management And General | 8714634 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18534135 | Total |
| Program Services | 15068437 | ProgramServices |
| Management And General | 3465698 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512916 | Total |
| Program Services | 1317606 | ProgramServices |
| Management And General | 195310 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897446 | Total |
| Management And General | 2897446 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479808 | Total |
| Management And General | 479808 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102265 | Total |
| Management And General | 102265 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862484 | Total |
| Management And General | 862484 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62768234 | Total |
| Program Services | 38291431 | ProgramServices |
| Management And General | 24476803 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403289 | Total |
| Program Services | 89850 | ProgramServices |
| Management And General | 1313439 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170352098 | Total |
| Program Services | 165690803 | ProgramServices |
| Management And General | 4661295 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8360405 | Total |
| Program Services | 430625 | ProgramServices |
| Management And General | 7929780 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18139955 | Total |
| Program Services | 12065008 | ProgramServices |
| Management And General | 6074947 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719853 | Total |
| Program Services | 1215539 | ProgramServices |
| Management And General | 504314 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564298 | Total |
| Program Services | 287919 | ProgramServices |
| Management And General | 276379 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14598432 | Total |
| Management And General | 14598432 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27056124 | Total |
| Program Services | 27056124 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35565384 | Total |
| Program Services | 16779557 | ProgramServices |
| Management And General | 18785827 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9360074 | Total |
| Program Services | 16216 | ProgramServices |
| Management And General | 9343858 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Prov. For Uncollectible | 63270371 | 61734333 | 1536038 | 0 |
| Charity Allowance | 60444147 | 60444147 | 0 | 0 |
| Provider Tax | 17904979 | 17904979 | 0 | 0 |
| Preventative Maintenanc | 8493800 | 1314385 | 7179415 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20475847 | Total |
| Program Services | 4272170 | ProgramServices |
| Management And General | 16203677 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865277089 | Total |
| Program Services | 683640047 | ProgramServices |
| Management And General | 181637042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33736 | BOY |
| EOY | 38897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104204140 | BOY |
| EOY | 112557282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108974107 | BOY |
| EOY | 121033479 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91562 | BOY |
| EOY | 1697529 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14125910 | BOY |
| EOY | 16374675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7171928 | BOY |
| EOY | 4698753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 837759756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 570408036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271195719 | BOY |
| EOY | 267351720 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20919842 | BOY |
| EOY | 20663276 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41634841 | BOY |
| EOY | 42284436 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5877267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96622092 | BOY |
| EOY | 102118231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664973877 | BOY |
| EOY | 694695545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105915710 | BOY |
| EOY | 114156647 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10396783 | BOY |
| EOY | 9293323 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302088734 | BOY |
| EOY | 299343331 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50833 | BOY |
| EOY | 164187 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15544643 | BOY |
| EOY | 12328654 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9470595 | BOY |
| EOY | 10187840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43567573 | BOY |
| EOY | 54948865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486933205 | BOY |
| EOY | 500422847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149918809 | BOY |
| EOY | 166598333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17238584 | BOY |
| EOY | 16552813 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10883279 | BOY |
| EOY | 11121552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178040672 | BOY |
| EOY | 194272698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664973877 | BOY |
| EOY | 694695545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 29349499 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13117473 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $5,808 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $158,961 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,257 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 166026 | 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 | Legislative Dinner $1,257: Occasionally, individuals are asked by legislators for opinions on certain issues and the process of health-related legislation. There are periodic meetings and communications between CAMC representatives and legislative officials concerning health issues, usually in a general manner, rather than for or against any specific bill per se. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28121864 | BeginningOfYearBalance |
| Contributions | 637036 | Contributions |
| Investment Earnings Or Losses | -192637 | InvestmentEarningsOrLosses |
| Other Expenditures | 888233 | OtherExpenditures |
| Administrative Expenses | 3665 | AdministrativeExpenses |
| End Of Year Balance | 27674365 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25031594 | BeginningOfYearBalance |
| Contributions | 865051 | Contributions |
| Investment Earnings Or Losses | 2980879 | InvestmentEarningsOrLosses |
| Other Expenditures | 710409 | OtherExpenditures |
| Administrative Expenses | 45251 | AdministrativeExpenses |
| End Of Year Balance | 28121864 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20516626 | BeginningOfYearBalance |
| Contributions | 1047818 | Contributions |
| Investment Earnings Or Losses | 3812540 | InvestmentEarningsOrLosses |
| Other Expenditures | 311551 | OtherExpenditures |
| Administrative Expenses | 33839 | AdministrativeExpenses |
| End Of Year Balance | 25031594 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26766284 | BeginningOfYearBalance |
| Contributions | 906169 | Contributions |
| Investment Earnings Or Losses | -5868928 | InvestmentEarningsOrLosses |
| Other Expenditures | 1268215 | OtherExpenditures |
| Administrative Expenses | 18684 | AdministrativeExpenses |
| End Of Year Balance | 20516626 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.41000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.59000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20151669 | OtherCostOrOtherBasis |
| Book Value | 20151669 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309298525 | OtherCostOrOtherBasis |
| Depreciation | 188789913 | Depreciation |
| Book Value | 120508612 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6868943 | OtherCostOrOtherBasis |
| Depreciation | 4427979 | Depreciation |
| Book Value | 2440964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 480798911 | OtherCostOrOtherBasis |
| Depreciation | 371697160 | Depreciation |
| Book Value | 109101751 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20641708 | OtherCostOrOtherBasis |
| Depreciation | 5492984 | Depreciation |
| Book Value | 15148724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 267351720 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Malpractice Fund | 2747830 | C |
| Malpractice Fund | 26106905 | F |
| Recruitment/Student Loan | 5810432 | C |
| Workers Comp Self Insured Fund | 54709 | F |
| RC Byrd Teaching Ctr Fund | 7107 | F |
| Investments Other | 122598 | C |
| Affiliate Receivables | 7434855 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 42284436 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Trustee Funds | 5764258 |
| Interest in Net Assets: CAMC Foundation | 27514378 |
| Bond Funds | 47277673 |
| Bond Collateral | 17290000 |
| Deferred Bond Costs | 4000671 |
| Investments other | 271251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 102118231 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal Income Taxes | $190,097 |
| Estimated Malpractice Claims | $22,360,000 |
| Estimated Worker's Comp Claims | $1,802,045 |
| Affiliate Payables | $12,101,008 |
| Settlements Due to 3rd Parties | $3,881,328 |
| Estimated Retiree Health | $3,742,603 |
| Umbrella Trust & SERP | $10,871,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54948865 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | CAMC operates HealthCare Financial Services, which provides collections services to outside clients. Payments that are recovered by the collection department include both the commission portion and the amount due to the outside client. The amount listed in Part X Line 21 reflects the amount CAMC transmitted to the client. | |
| Part V, Line 4: | To further the mission of the organization. | Description of Intended Use of Endowment Funds: |
| Part X: | Part X, Line 2: CAMC's financial statements are audited as part of the audit of the financial statements of CAMC Health System, Inc and Subsidiaries (collectively, the "System"). Language regarding ASC 740 (FIN 48) included in the consolidated footnotes is as follows: "CAMC, the Foundation, the Institute and CAMC Teays, are exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code (the "Code") and applicable state statutes, but are subject to unrelated business income tax. A provision of $135,000 has been made in the accompanying consolidated financial statements for the year ended December 31, 2011, for estimated unrelated business income tax. The System does not have any material uncertain tax positions at December 31, 2011. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| 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 | 39030011 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 39030011 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04510 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 136653834 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90885000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45768834 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05290 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3770799 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1478366 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2292433 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 179454644 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92363366 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 87091278 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10060 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3051730 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9190 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3042540 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36583806 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6907468 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29676338 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03430 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 689244 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 555796 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 133448 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | 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) |
|---|---|---|
| Total Community Benefit Expense | 151760 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 151760 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40476540 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7472454 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33004086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03820 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 219931184 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 99835820 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 120095364 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13880 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 69101 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 69101 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 595 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 595 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 149626 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 30648 | DirectOffsettingRevenue |
| Net Community Building Expense | 118978 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 219322 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 30648 | DirectOffsettingRevenue |
| Net Community Building Expense | 188674 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $61,734,333 | BadDebtExpenseAmount |
| Amount Attributable To | 34818164 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 255437475 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 297168328 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -41730853 | 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 (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 General Division Medical Office Building Partnership | |||
| Medical Office space rental | 0.79330 | 0.00000 | 0.20670 |
| 2 Women & Children's Medical Office Building Partnership | |||
| Medical Office space rental | 0.88510 | 0.00000 | 0.11490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|---|---|---|---|
| CAMC Memorial Hospital | |||||||||
| 1 | 3200 MacCorkle Avenue | Charleston | WV | 253040000 | X | X | X | X | |
| CAMC General Hospital | |||||||||
| 2 | 501 Morris Street | Charleston | WV | 253010000 | X | X | X | X | |
| CAMC Women and Children's Hospital | |||||||||
| 3 | 800 Pennsylvania Avenue | Charleston | WV | 253025302 | X | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Permit Other ActionsPermitOtherActions | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMC MEMORIAL HOSPITAL | ||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 200.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | 1 | X | 0 | 1 | X | 0 | 0 |
| CAMC GENERAL HOSPITAL | ||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 200.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | 1 | X | 0 | 1 | X | 0 | 0 |
| CAMC WOMEN AND CHILDREN'S HOSPITAL | ||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 200.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | 1 | X | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 10 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SVI Laboratory Services | ||||
| 3004 Chesterfield | Charleston | WV | 25304 | Laboratory Services |
| CAMC Imaging Center (Kanawha City Locati | ||||
| 3416 MacCorkle Ave SE | Charleston | WV | 25304 | Outpatient Imaging Center |
| CAMC Imaging Center (Trace Fork Location | ||||
| 60 RHL Boulevard | South Charleston | WV | 25309 | Outpatient Imaging Center |
| CAMC Urgent Care Center | ||||
| 314 Goff Mountain Road Suite 3 | Cross Lanes | WV | 25313 | Urgent Care Facility |
| CAMC Phys Therapy & Sport Med Center | ||||
| 200 Tracy Way | Charleston | WV | 253111258 | Rehabilitation Facility |
| CAMC Wound Healing Center | ||||
| 600 Morris Street Suite 103 | Charleston | WV | 25301 | Wound Healing Center |
| CAMC Ambulatory Infusion Center | ||||
| 3100 MacCorkle Ave Suite 101 | Charleston | WV | 25304 | Ambulatory Infusion Center |
| CAMC Weight Loss Center | ||||
| 3100 MacCorkle Ave Suite 202 | Charleston | WV | 25304 | Weight Loss Center |
| CAMC Occupational Lung Center | ||||
| 600 Morris Street Suite 100 | Charleston | WV | 25301 | Occupational Lung Center |
| Cardiac Imaging Center | ||||
| 2335 Chesterfield Avenue | Charleston | WV | 253041066 | Cardiac Imaging Services |
Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 7: Utilized Worksheet 2 to determine cost-to-charge ratio. | ||
| Part II: Community-building activites include programs and services that address root causes of health problems. Examples include CAMC's membership in the Partners in Health Network, Inc. ("Partners"), members of which comprise a network of mostly small and rural hospitals, clinics and health departments who work together to address quality and educational needs for improving care management, assistance with NCQA accreditation for patient centered medical homes and improved quality through addressing sepsis. Access to health care for 5,000 working uninsured individuals in central and southern West Virginia is provided through Partners' Community Access Program. Additionally, CAMC provides students enrolled in post-secondary education with related on-the-job training that is required for their graduation. Health Fairs for the community focusing on adults and children provide screening and health information to identify and address health issues. | ||
| Part III, Line 4: There is no footnote describing bad debt, however, private pay accounts and amounts for deductibles and co-insurance that are deemed uncollectable that do not appear to meet the charity care guidelines, are written off as bad debt expense and appear as a deduction from patient service revenue in the audited financial statements. To estimate the amount of the bad debt expense attributable to patients eligible under the charity care policy, one month of actual bad debt written off was reviewed. Sixty percent of this was for uninsured patients. A sample of 100 of the uninsured patients from the month was taken and entered into a credit worthy calculator to determine that 94% of the patients met the income eligibility guidelines under the charity care policy. | ||
| Part III, Line 8: CAMC treats any government reimbursement that is insufficient to cover allocated costs as being a community benefit. CAMC chooses to serve the community by participating in the Medicare program and accepting Medicaid reimbursement. | ||
| Part III, Line 9b: CAMC's collection policy makes provisions for patients who qualify for charity care or financial assistance. Patients who receive charity assistance must meet the following requirements: income at 200% or less of Federal poverty income and resource guidelines, insufficient assets to pay for the care, and not eligible for any public programs. Patients without third-party coverage who do not qualify for charity are given a 20% discount from charges (which is greater than any commercial discount). In addition to charity and uninsured discounts, CAMC provides assistance with payment plans, government programs, and an Employee Assistance Program. | ||
| Part V, Section B, Line 13g: A summary of the policy is provided to patients on admission, attached to billing invoices, and posted in areas of service. | CAMC MEMORIAL HOSPITAL | |
| Part V, Section B, Line 13g: A summary of the policy is provided to patients on admission, attached to billing invoices, and posted in areas of service. | CAMC GENERAL HOSPITAL | |
| Part V, Section B, Line 13g: A summary of the policy is provided to patients on admission, attached to billing invoices, and posted in areas of service. | CAMC WOMEN AND CHILDREN'S HOSPITAL | |
| Part V, Section B, Line 15e: None of these actions are taken without first making a reasonable effort to determine eligibility. | CAMC MEMORIAL HOSPITAL | |
| Part V, Section B, Line 15e: None of these actions are taken without first making a reasonable effort to determine eligibility. | CAMC GENERAL HOSPITAL | |
| Part V, Section B, Line 15e: None of these actions are taken without first making a reasonable effort to determine eligibility. | CAMC WOMEN AND CHILDREN'S HOSPITAL | |
| Part V, Section B, Line 19d: Patients who qualify for charity care are given a 100% discount. If a patient does not qualify for charity care but is uninsured, a 20% discount from billed charges is given, which is greater than the lowest negotiated commercial insurance discount. | CAMC MEMORIAL HOSPITAL | |
| Part V, Section B, Line 19d: Patients who qualify for charity care are given a 100% discount. If a patient does not qualify for charity care but is uninsured, a 20% discount from billed charges is given, which is greater than the lowest negotiated commercial insurance discount. | CAMC GENERAL HOSPITAL | |
| Part V, Section B, Line 19d: Patients who qualify for charity care are given a 100% discount. If a patient does not qualify for charity care but is uninsured, a 20% discount from billed charges is given, which is greater than the lowest negotiated commercial insurance discount. | CAMC WOMEN AND CHILDREN'S HOSPITAL | |
| Part VI, Line 2: CAMC is an active sponsor of the community health survey completed every three years by the Kanawha Coalition for Community Health Improvement. This random telephone survey of Kanawha County residents provides information from our community on community health issues that is used in a county-wide open Community Forum to establish the top three health issues the community will address over the next three years. CAMC conducted its fifth triennial community health needs assessment through Kanawha Coalition for Community Health Improvement during 2011. CAMC participates on the Coalition's Steering Committee and oversees the Community Work Groups as they address these priority issues. Additionally, since 2006 the Kanawha Coalition for Community Health Improvement has been the coordinating body for addressing youth risks and interventions in Kanawha county. | ||
| Part VI, Line 3: CAMC informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under CAMC's charity care policy during the registration process. Brochures are available at each registration point with contact information and phone numbers for our Financial Counselors. CAMC Financial Counselors are located in each Emergency Department and Admitting area. During registration, if a patient is uninsured, they may be referred to a Financial Counselor who provides education about Charity Care, Medicaid Eligibility and Federal Disability. WV state employees are also on site at each hospital to accept and process Medicaid applications and notify patients if they qualify. | ||
| Part VI, Line 4: CAMCs community and primary area of focus is Kanawha County. Putnam, Boone, Fayette, Logan, Braxton, Jackson, Lincoln, Raleigh, Clay, Nicholas and Roane Counties are secondary service areas to CAMC. Kanawha County constitutes a population of 198,762 with a median age of 42 and household median income of 36,541. CAMC provides, alone and in collaboration, with others, a wide-ranging array of community benefit services designed to improve community health and the health of individuals, and to increase access to health care. This includes providing free and discounted services to people who are uninsured and underinsured. | ||
| Part VI, Line 5: CAMC's governing board is its Board of Trustees, which is a predominately volunteer community board comprised of prominent civic leaders. A minority of board members are hospital administrators, physicians or others professionally connected to the hospital. Admission to the medical staff is open to all qualified physicians in the area, consistent with the size and nature of the facility. Each CAMC hospital operates a full-time emergency room open to everyone, regardless of ability to pay. CAMC serves a broad cross-section of the community through research or charity care. CAMC applies any surplus funds toward improving facilities, equipment, patient care, medical training, research and education. CAMC's community-building activities promote the health of the community through workforce development activities including educational and health care career presentations for youth, under-employed adults and those changing careers, and by providing work experiences for students enrolled in post-secondary programs with work-based experience needed for graduation. CAMC also provides community support through all-terrain vehicle ("ATV") safety education. | ||
| Part VI, Line 6: CAMC Health Education and Research Institute, Inc. ("CHERI"), a sister company to CAMC, is actively engaged in clinical trials and has active research protocols in oncology, cardiology/cardiovascular medicine, internal medicine and medicine subspecialties, behavioral health community medicine, pediatrics, nursing and trauma/pain. The majority of this research is conducted at CAMC hospitals and in collaboration with CAMC. CHERI also manages CAMC's residency program and other educational programs conducted at CAMC's hospital facilities. Charleston Area Medical Center Foundation, Inc.'s ("the Foundation") mission is to support and promote CAMC's delivery of excellent and compassionate health services, and its contribution to the quality of life and economic vitality of the region, through accepting donations and raising funds. Integrated Health Care Providers, Inc., a sister company to CAMC, operates physician practices to meet CAMC's needs to speciality physicians to maintain adequate coverage for emergency and trauma services. CAMC Teays Valley Hospital, Inc., a sister company to CAMC, is a 68 bed rural hospital in Putnam County, WV and provides acute and emergency services to its community as well as community benefit to the residents in its county. CAMC's governing board is its Board of Trustees, which is a predominantly volunteer , community board comprised of prominent civic leaders. A minority of board members hospital administrators, physicians or others professionally connected to the hospital. Admission to medical staff is open to all qualified physicians in the area, consistent with the size and nature of the facility. Each CAMC hospital operates a full-time emergency room open to everyone, regardless of ability to pay. CAMC serves a broad cross-section of the community through research or charity care. CAMC applies any surplus funds toward improving facilities, equipment, patient care, medical training, research and education. | ||
| WV | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| University of Charleston | ||||||||
| 2300 MacCorkle Avenue SE | Charleston | WV | 253040000 | 550357039 | 501(c)(3) | 261250 | 0 | Nursing and Pharmacy Program Support |
| WV Health Right Inc | ||||||||
| 1520 Washington Street | Charleston | WV | 253110000 | 311066881 | 501(c)(3) | 238839 | General Program Support | |
| Ronald McDonald House Charities of Southern West Virginia Inc | ||||||||
| 302 30th St SE | Charleston | WV | 253040000 | 550631080 | 501(c)(3) | 12013 | General Program Support | |
| Coalition to Protect America's Healthcare | ||||||||
| P O Box 30211 | Bethesda | MD | 208240211 | 522253225 | 501(c)(3) | 10000 | General Program Support | |
| The Gabriel Project of West Virginia Inc | ||||||||
| P O Box 4663 | Charleston | WV | 253640000 | 311504147 | 501(c)(3) | 6000 | General Program Support | |
| Fund for the Arts | ||||||||
| 803 Quarrier Street 100 | Charleston | WV | 253010000 | 550614854 | 501(c)(3) | 11500 | General Program Support | |
| Clay Center for the Arts | ||||||||
| One Clay Square | Charleston | WV | 253010000 | 550702471 | 501(c)(3) | 8000 | General Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Nursing Scholarships | 70 | 156075 |
| Allied Health Scholarships | 31 | 60975 |
| Medical Scholarships | 6 | 25975 |
| Employee Dependent Scholarships | 27 | 32645 |
| Employee Scholarships | 147 | 99690 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: CAMC provides nursing, allied health and medical student scholarships funded by the Foundation. An application portfolio is submitted by the candidate and reviewed and scored anonymously by the Foundation's Nursing Allied Health and Medical Student Scholarship committee co-chairs for subsequent scholarship award by the committee. CAMC provides employee and employee dependent scholarships. Candidates submit an application and required materials an a committee reviews applications based on scholarship guidelines and criteria and awards scholarships. Scholarship payments are submitted directly to the college or university on behalf of the recipient. CAMC provides support to the University of Charleston ("UC") nursing program and pharmacy school program. UC is a nonprofit, tax-exempt organization. UC provided CAMC with an acknowledgement letter along with a giving history report. CAMC provides assistance to various community programs which are reviewed by the Civic Affairs Council for award or at the discretion of the Chief Executive Officer. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | 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 (21 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David L Ramsey | |||||||||||||
| 592116 | 0 | 235000 | 0 | 107773 | 0 | 155318 | 0 | 23047 | 0 | 1113254 | 0 | 57392 | 0 |
| Larry C Hudson | |||||||||||||
| 339999 | 0 | 125135 | 0 | 105389 | 0 | 68312 | 0 | 20746 | 0 | 659581 | 0 | 51021 | 0 |
| Glenn Crotty Jr MD | |||||||||||||
| 387962 | 0 | 129183 | 0 | 60414 | 0 | 54033 | 0 | 25182 | 0 | 656774 | 0 | 37564 | 0 |
| Marshall A McMullen Jr | |||||||||||||
| 214979 | 0 | 49413 | 0 | 59127 | 0 | 184956 | 0 | 22063 | 0 | 530538 | 0 | 29050 | 0 |
| Michael D Williams | |||||||||||||
| 223442 | 0 | 43504 | 0 | 36785 | 0 | 119079 | 0 | 21490 | 0 | 444300 | 0 | 23048 | 0 |
| S Andrew Weber | |||||||||||||
| 169432 | 0 | 39470 | 0 | 45574 | 0 | 65227 | 0 | 25370 | 0 | 345073 | 0 | 34871 | 0 |
| Stephen Z Bell | |||||||||||||
| 163805 | 0 | 42541 | 0 | 38695 | 0 | 97590 | 0 | 27870 | 0 | 370501 | 0 | 26166 | 0 |
| Robert D Whitler | |||||||||||||
| 153836 | 0 | 32694 | 0 | 26099 | 0 | 8055 | 0 | 25465 | 0 | 246149 | 0 | 0 | 0 |
| Beth A Samples | |||||||||||||
| 184907 | 0 | 41792 | 0 | 867867 | 0 | 30170 | 0 | 18163 | 0 | 1142899 | 0 | 598275 | 0 |
| Lynn Y Brookshire | |||||||||||||
| 193082 | 0 | 43860 | 0 | 49607 | 0 | 148436 | 0 | 21870 | 0 | 456855 | 0 | 20075 | 0 |
| Elizabeth Spangler MD | |||||||||||||
| 251972 | 0 | 60655 | 0 | 70462 | 0 | 14700 | 0 | 22303 | 0 | 420092 | 0 | 0 | 0 |
| Ronald E Moore | |||||||||||||
| 183492 | 0 | 41480 | 0 | 13741 | 0 | 141029 | 0 | 9935 | 0 | 389677 | 0 | 0 | 0 |
| Robert B Danielson | |||||||||||||
| 149257 | 0 | 27616 | 0 | 10000 | 0 | 33699 | 0 | 18726 | 0 | 239298 | 0 | 0 | 0 |
| Dale R Wood | |||||||||||||
| 238027 | 0 | 58211 | 0 | 34744 | 0 | 159248 | 0 | 10096 | 0 | 500326 | 0 | 22353 | 0 |
| Jeffrey H Goode | |||||||||||||
| 165926 | 0 | 37714 | 0 | 43845 | 0 | 50410 | 0 | 27030 | 0 | 324925 | 0 | 28765 | 0 |
| Jeff Oskin | |||||||||||||
| 195841 | 0 | 0 | 0 | 12010 | 0 | 20537 | 0 | 5595 | 0 | 233983 | 0 | 0 | 0 |
| James P Tierney DO | |||||||||||||
| 892424 | 0 | 7693 | 0 | 0 | 0 | 9800 | 0 | 400 | 0 | 910317 | 0 | 0 | 0 |
| Daniel L Smith | |||||||||||||
| 494256 | 0 | 8575 | 0 | 0 | 0 | 12948 | 0 | 24270 | 0 | 540049 | 0 | 0 | 0 |
| Leon Ronen | |||||||||||||
| 452271 | 0 | 3382 | 0 | 0 | 0 | 11709 | 0 | 23749 | 0 | 491111 | 0 | 0 | 0 |
| Mark K Stephens | |||||||||||||
| 451104 | 0 | 3500 | 0 | 0 | 0 | 11526 | 0 | 23870 | 0 | 490000 | 0 | 0 | 0 |
| Robert J Crisalli | |||||||||||||
| 354271 | 0 | 125 | 0 | 0 | 0 | 11231 | 0 | 18063 | 0 | 383690 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 3 | The CAMCHSI Board of Directors Compensation Committee selects and supervises an independent consultant who advises the Committee on compensation arrangements and transactions between CAMCHSI companies and executives. The Committee uses the data to determine the total compensation of the CAMC's CEO and the other executives. The data is reviewed every two years or when a new person comes into an executive role. |
| Part I, Line 4b | Supplemental Executive Retirement Plan ("SERP"). Participants are members of the Executive group. Participant Beth Samples in 2011 was paid in the amount of $846,435 in SERP benefits. Terms & Conditions of SERP Plan: Defined Benefit. Vest at age 60, or later,if one time postponement is made prior to age 59. Deferred vesting date cannot be earlier than age 65 or later than age 68. Benefit at age 60 with 30 years of service is computed as the difference between 55% of Final Average Total compensation and sum of retirement benefits paid from: CAMC Health System, Inc. Qualified Retirement Plan, Non-Qualified Retirement Benefit Restoration Plan and 50% of projected age 62 Primary Social Security Benefit. Eligible to receive SERP benefits upon earliest of: normal retirement or date elected, if extended; death; disability; involuntary termination without cause. Early retirement at age 55 with at least 5 years of service reduced 1.83% for each year of service less than 30 and .5% reduction for each month prior to Normal Retirement Date (age 60). Taxes due upon distribution. Subject to the Substantial Risk of Forfeiture. CEO Supplemental Executive Retirement Plan ("SERP"): Participant-CEO Terms and Conditions of CEO SERP Plan: Defined Contribution. Vest at age 65. Benefit at age 65 projected as the difference between 60% of Final 5 Year Average Total compensation and sum of retirement benefits paid from: CAMC Health System, Inc. Qualified Retirement Plan and 50% of projected age 65 Primary Social Security Benefit. Actual benefits will depend upon simulated investment results based on investment options selected by participant. Eligible to receive SERP benefits upon earliest of: deferred vesting date; death; disability; involuntary termination without cause. Taxes due upon vesting. Subject to the Substantial Risk of Forfeiture. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| West Virginia Hospital Finance Authority | |||||||
| 621256910 | 956624AQ3 | 2008-06-19 | 127355000 | See Part V | 0 | 0 | 0 |
| West Virginia Hospital Finance Authority | |||||||
| 621256910 | 956622ZV9 | 2009-09-10 | 177519271 | See Part V | 0 | 0 | 0 |
| West Virginia Hospital Finance Authority | |||||||
| 621256910 | 2010-11-01 | 8428228 | Refund prior bonds issued 12/17/85. | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1030000 | 129956617 | 2071347 | 773024 | 65455959 | 33084021 | 28867004 | 1 | 0 | 0 | 1 | |||
| 4745000 | 179662854 | 2455533 | 148894025 | 2941742 | 1 | 0 | 0 | 1 | 15468927 | 17301803 | 2009 | ||
| 2282657 | 8428228 | 60028 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | ||||
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Merrill Lynch | |||||||||||
| 0 | 1 | 1 | Capital | 29.200000000000 | 0 | 0 | 0 | 1 | 1 | ||
| Wachovia | |||||||||||
| 0 | 0 | 0 | 1 | 0 | 1 | 23.000000000000 | 1 | ||||
| (no name) | |||||||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule K Supplental Information | Part I. Line A (F) Description of purpose: The proceeds for the 2008A Bonds were used to (i) currently refund the Series 1995A Bonds originally issued on 9/26/95, (ii) pay the costs of certain capital expenditures made, or to be made, by CAMC, refinance a bank loan, and (iii) pay the costs of issuing the Series 2008A Bonds, including certain fees of the bank. Part I Line B (F) Description of purpose: The proceeds for the 2009A Bonds were used to (i) currently refund the outstanding principal amount of the 2002 Series A and B Bonds originally issued on 9/24/02, (ii) pay a portion of a termination payment as a result of termination of hedge agreement in connection with the 2002 Bonds (an extraordinary working capital expenditure), (iii) fund a debt service reserve fund, and (iv) pay the costs of issuing the 2009 Bonds. Part I Line C (F) Description of purpose: The proceeds for the 2010A Bonds were used to refund prior bonds issued 12/17/85. Part II Line 3: The total proceeds of issue includes accumulated interest earnings. Working capital expenditures reported in Part II, Line 9, column B consist of an extraordinary working capital expenditure consisting of a swap termination payment. |
| Part III has not been completed with respect to the column B and column C bonds, since such bonds refunded pre-2003 bond issues. Regarding Part II, line 9, coulmn B, please see separate disclosure regarding purpose of bonds. | |
| Part IV, Line 5, column A - Such amounts were appropriately yield restricted. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Rick Crotty | |||
| Family member of Glenn Crotty, Officer | 53612 | employed by organization | 0 |
| Barbara Covelli | |||
| Family member of Glenn Crotty, Officer | 75098 | employed by organization | 0 |
| Donna Bell | |||
| Family member of Steve Bell, Officer | 148544 | employed by organization | 0 |
| Michael Samples | |||
| Family member of Beth A Samples, Officer | 74912 | employed by organization | 0 |
| Glenda Bryant | |||
| Family member of Ronald Moore, Officer | 56119 | employed by organization | 0 |
| TerraCare or TerraSalis | |||
| Entity more than 35% owned by Nelle Chilton, Trustee | 222985 | Purchased Services | 0 |
| BBT | |||
| Entity Board Members, Nelle Chilton & Edwin H Welch, Ph D, CAMC Trustees | 2573957 | Purchased Services | 0 |
| Kay Casto Chaney PLLC | |||
| Parnership more than 5% owned by John R Hoblitzell, Trustee | 167436 | Purchased Services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | CAMC Health System, Inc. ("CAMCHSI") is CAMC's sole voting member. | |
| Form 990, Part VI, Section A, line 7a | CAMC Health System, Inc. ("CAMCHSI") is CAMC's sole voting member and has authority to elect all voting trustees of CAMC other than ex- officio trustees named in CAMC's governing documents. The sole voting member has the sole authority to amend CAMC's governing documents. | |
| Form 990, Part VI, Section A, line 7b | CAMCHSI is CAMC's sole voting member and has reserved powers under CAMC's governing documents, which provide that decisions of CAMC's governing body such as election of officers, approval of annual budgets and borrownings are subject to approval by the sole voting member. The sole voting member also has all approval powers provided to members of West Virginia nonprofit corporations under state law. | |
| Form 990, Part VI, Section B, line 11 | CAMC compiles necessary information for Form 990 through the efforts of various officers and trustees of the organization. The return is then prepared and reviewed by an external consultant firm. This firm then reviews the completed Form 990 with the CAMC Board of Trustees and its Audit Committee. | |
| Form 990, Part VI, Section B, line 12c | Corporate officers including the President and Secretary develop the agendas for board meetings and identify potential conflict of interest issues relative to action items and assist the board chairs with resolutions of same. Annual disclosure procedures are implemented and the board chair and Nominating Committee periodically review conflict situations. | |
| Form 990, Part VI, Section B, line 15 | The CAMCHSI Board of Directors Compensation Committee selects and supervises an independent consultant who advises the Committee on compensation arrangements and transactions between CAMC Health System, Inc. subsidiaries (including CAMC) and executives (including CAMC's CEO). The Committee uses the data to determine the total compensation of CAMC's CEO and other executive officers. This data is reviewed every two years or when a new person comes into a executive role. | |
| Form 990, Part VI, Section C, line 19 | CAMC is part of a consolidated financial audit for CAMC Health System, Inc. and Subsidiaries. Consolidated audited financial statements are available on-line at CAMC.org. They are also filed with the WV Health Care Authority where they are available on-line and in person. There is no formal method of making the Bylaws and Conflict of Interest Policy publicly available, but they are available upon request. The Articles of Incorporation are publicly available at the WV Secretary of State's Office. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -5,549,476. Affiliate Transfers -6,523,306. Distribution to non-controlling interest -56,284. Increase/Decrease in beneficial interest in CAMC Foundation -355,680. Change in Temp Restricted Contributions 160,289. Change in Affiliate Receivable Balance 660,995. Change in retirement obligation -1,454,011. Total to Form 990, Part XI, Line 5: -13,117,473. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charleston Area Medical Center Foundation Inc | |||||||||||
| PO BOX 1547 | Charleston | WV | 253261547 | 310887133 | Foundation | WV | 501(c)(3) | Line 11, Type II: 50 | CAMC Health SystemInc | 1 | |
| CAMC Health System Inc | |||||||||||
| PO BOX 1547 | Charleston | WV | 253261547 | 550664138 | Parent Company | WV | 501(c)(3) | Line 11, Type III-FI | 0 | N/A | |
| CAMC Health Education and Research Institute Inc | |||||||||||
| PO BOX 1547 | Charleston | WV | 253261547 | 550753754 | Medical Educational Research | WV | 501(c)(3) | Line 11, Type II: 50 | CAMC Health SystemInc | 1 | |
| CAMC Teays Valley Hospital Inc | |||||||||||
| PO BOX 1547 | Charleston | WV | 253261547 | 550752636 | Hospital | WV | 501(c)(3) | Line 3: 170(b)(1)(a) | CAMC Health SystemInc | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Women & Children's Medical Office Building Partnership | |||||||||||
| PO Box 1547 | Charleston | WV | 253261547 | 550669065 | Medical office Building | WV | CAMC | Related | 0 | 1 | 0.88510 |
| General Division Medical Office Building Partnership | |||||||||||
| PO Box 1547 | Charleston | WV | 253261547 | 550623949 | Medical office Building | WV | CAMC | Related | 0 | 1 | 0.79330 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integrated Health Care Providers Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1547 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 253261547 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550751010 | EIN |
| Primary Activity | Speciality Physician Practices | PrimaryActivity |
| Legal Domicile State | WV | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (35 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CAMC Health Education and Research Institute Inc | ||
| B | 3659529 | Contract |
| Integrated Health Care Providers Inc | ||
| B | 23477367 | Contract |
| CAMC Health System Inc | ||
| C | 80772 | Contract |
| Charleston Area Medical Center Foundation Inc | ||
| C | 487675 | Contract |
| Women and Children's Medical Office Building Partnership | ||
| D | 316787 | Contract |
| General Division Medical Office Building Partnership | ||
| D | 86227 | Contract |
| Integrated Health Care Providers Inc | ||
| F | 138988 | FMV |
| Charleston Area Medical Center Foundation Inc | ||
| G | 3861343 | Cost |
| CAMC Health Education and Research Institute Inc | ||
| I | 252446 | Contract |
| Integrated Health Care Providers Inc | ||
| I | 802992 | Contract |
| Charleston Area Medical Center Foundation Inc | ||
| J | 930157 | Contract |
| Women and Children's Medical Office Building Partnership | ||
| J | 996059 | Contract |
| General Division Medical Office Building Partnership | ||
| J | 675949 | Contract |
| Integrated Health Care Providers Inc | ||
| J | 154906 | Contract |
| CAMC Health System Inc | ||
| K | 90613 | Contract |
| CAMC Teays Valley Hospital Inc | ||
| K | 1775754 | Contract |
| Charleston Area Medical Center Foundation Inc | ||
| K | 218253 | Contract |
| CAMC Health Education and Research Institute Inc | ||
| K | 341384 | Contract |
| Women and Children's Medical Office Building Partnership | ||
| K | 248608 | Contract |
| General Division Medical Office Building Partnership | ||
| K | 187094 | Contract |
| Integrated Health Care Providers Inc | ||
| K | 2834465 | Contract |
| CAMC Teays Valley Hospital Inc | ||
| O | 2081685 | FMV |
| CAMC Health Education and Research Institute Inc | ||
| O | 1810735 | FMV |
| Integrated Health Care Providers Inc | ||
| O | 997342 | FMV |
| CAMC Teays Valley Hospital Inc | ||
| P | 24801015 | FMV |
| Charleston Area Medical Center Foundation Inc | ||
| P | 283803 | FMV |
| CAMC Health Education and Research Institute Inc | ||
| P | 4243990 | FMV |
| Women and Children's Medical Office Building Partnership | ||
| P | 105420 | FMV |
| General Division Medical Office Building Partnership | ||
| P | 226338 | FMV |
| Integrated Health Care Providers Inc | ||
| P | 44621340 | FMV |
| CAMC Health System Inc | ||
| Q | 474335 | FMV |
| CAMC Teays Valley Hospital Inc | ||
| Q | 945034 | FMV |
| CAMC Health Education and Research Institute Inc | ||
| Q | 500000 | FMV |
| Integrated Health Care Providers Inc | ||
| Q | 5548970 | FMV |
| CAMC Health Education and Research Institute Inc | ||
| L | 11356267 | fMV |