2012-11-15T10:05:30-00:00 2011-12-31 990 2011-01-01 550383321 City Hospital Inc CITY 3042641000 2000 Foundation Way Room No 2310 Martinsburg WV 25401 Christopher Knight 3042641358 2012-10-23 false 2011 2016-02-24 21:20:13Z Christopher Knight 2000 Foundation Way Suite 2310 Martinsburg WV 25401 143851426 false X www.wvuh-east.org X 1940 WV City Hospital is a non profit acute care hospital providing high-quality health wellness services to the residents of the Eastern Panhandle of WV, expanding access to care and participating in the education of healthcare professionals. 15 14 1376 91 752164 -8507 18390 159278 122008270 140692833 878976 681952 1779750 1805675 124685386 143339738 4335415 314403 0 59670788 61573352 0 0 60058968 76084231 124065171 137971986 620215 5367752 94664400 107836793 69146750 80196400 25517650 27640393 X City Hospital is a non-profit acute care hospital located in the Eastern Panhandle of WV. The mission of City Hospital is to provide high quality, cost effective health and wellness services to the community. CHI provides these to patients in need without consideration of their ability to pay. false false 45432543 98445380 City Hospital provides general medical services to the residents in the Eastern Panhandle region of WV. Such services include family medicine, internal medicine, observation, a fully accredited cancer center, and outpatient ancillary testing. During 2011, City Hospital documented 136,292 ancillary tests, and 2,347 observation visits. 4476349 9699563 The General Surgery department at City Hospital is staffed by specialists and general surgeons offering the latest in surgical techniques including laproscopic procedures, lithotripsy, and same day/ambulatory surgery. Same day surgery visits for 2011 totaled 7,945. 3850440 8343315 In 2011 at City Hospital, we performed approximately 3,202 GI Endoscopy procedures with associated pre-surgical testing making it one of the top revenue generating services for that fiscal year. We also replaced one equipment tower with all High Definition technology in 2011 and replaced the 3 remaining towers and all GI scopes with High Definition in 2012. High Definition is the latest technology in endoscopy equipment. High resolution and color results in improved visualization. 51597389 314403 25714441 105356721 true true false true false false false false false true false false true true true false true false false false false false false false false true true true false true false false false false false true true true false false false false false true false false false false true 144 0 1376 true false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false X Christopher Knight 3042641358 2000 Foundation Way Suite 2310 Martinsburg WV 25401 Richard Pill 001.00 X X 0 0 0 Walter Washington 001.00 X X 0 0 0 Robert Baronner Jr 001.00 X X 0 0 0 Shelia Hamilton 001.00 X X 0 0 0 Keith Berkeley DVM 001.00 X 0 0 0 Fred Butcher PhD 001.00 X 0 0 0 Betty Gunnoe 001.00 X 0 0 0 Mitch Jacques MD 001.00 X 0 0 0 David Baltierra MD 001.00 X 0 0 0 D Scott Roach 001.00 X 0 0 0 Rhonda Monroe 001.00 X 0 0 0 Dawn Jones MD 001.00 X 0 0 0 Jeffrey B DeBord DO 001.00 X 0 0 0 Nicholas Trietsch 001.00 X 0 0 0 Dr Richard Knapp 001.00 X 0 0 0 Anthony Zelenka 050.00 X 256570 0 32238 Robert Strauch 040.00 X 97185 0 825 Donna Clews 040.00 X 148840 0 7752 Linda Campbell Jones 040.00 X 214628 0 17507 Jason T White 040.00 X 202813 0 32238 Robert C Johnson Jr 040.00 X 199273 0 28436 Mark D Kovacs 040.00 X 198226 0 33238 Donna Hupp Baker 040.00 X 192528 0 10901 1510063 163135 28 false true false Quest Diagnostics 14225 Newbrook Dr Chantilly VA 20151 Lab Services 636750 Handcraft Cleaners and Laundry 1501 Roseneath Rd Richmond VA 23230 Laundry Services 565105 C&A Industries Inc 13609 California St Omaha NE 68154 Contract labor 634332 Insight Health Services 26250 Enterprise Ct Lake Forest CA 92630 Mobile MRI and PET services 628457 Hospitalist Medicine Physicians of Berkeley County PLLC PO Box 645037 Cincinnato OH 45264 Contracted Hospitalists 552120 28 152685 6593 2177 159278 Patient Services 139174941 139174941 Wellness Center 742226 742226 Patient Pharmacy 775666 775666 140692833 1193640 1193640 60938 60938 60938 60938 511688 -511688 -511688 -511688 Partnership Passthrough Income 752164 752164 Cafeteria Income 348926 348926 Cash Discounts 327421 327421 316226 316226 1744737 143339738 142202699 752164 225597 314403 314403 0 0 0 543411 543411 0 47989739 39809109 8180630 1455764 1207605 248159 7353313 6133679 1219634 4231125 3509861 721264 0 125148 293 124855 57266 57266 13274 13274 0 16142870 11950711 4192159 355458 7608 347850 26179498 23850068 2329430 288383 78979 209404 0 2221311 403234 1818077 340065 168790 171275 0 0 2225477 589 2224888 0 6775945 6775945 1022153 1022153 Provision for Doubtful Accounts 14563488 14563488 Association Dues 138865 47716 91149 Educational Training 137194 7711 129483 Taxes, Licenses, Fees 4377957 3032554 1345403 1119879 270323 849556 137971986 105356721 32615265 0 43010 284197 18960480 29696025 12841702 14632710 1336500 655276 1777782 1954541 359773 354034 112412372 61157765 41817952 51254607 13004060 76010 2663680 4523141 6265713 94664400 107836793 9198849 12206103 48383698 53299806 11564203 14690491 69146750 80196400 X 25205594 27326335 312056 312058 2000 25517650 27640393 94664400 107836793 X 5367752 -3245009 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13274 13274 105356721 105369995 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 12860 12507 12820 13274 51461 250000 250000 250000 250000 1000000 1500000 II-A 1b The amount listed is made up of the amount of West Virginia Hospital Association and American Hospital Association dues that the associations determined as attributable to lobbying expense. false 106462 106462 44197120 14787723 29409397 59815587 41647080 18168507 8293203 4722962 3570241 51254607 Unamortized Borrowing Costs 420286 Due from Affiliates 4446235 Estimated Third Party Payor Settlements 51329 Other Non-current Assets 1347863 6265713 Accrued wages, benefits and payroll taxes 5283299 Malpractice Liability 670135 Accrued pension benefits 1469225 Accrued bond interest 42066 Due to third Party Payors 1658780 Interest Rate Swaps 2946121 Self Insurance Liability 2620865 14690491 143339738 137971986 5367752 -1802928 -1442081 -3245009 2122743 142838878 -348175 -348175 143187053 152685 152685 143339738 139134516 1462530 -300000 1162530 137971986 137971986 X 2 The annual audit and financial statements of City Hospital are prepared on a consolidated basis as a member of the WV United Health System. The System accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. There were no tax uncertainties that met the recognition threshold in 2011. XI 8 The amount on line 8 includes 249,806 Change in restricted net assets, 2,177 of comfort items contributed by City Foundation posted to balance sheet, Hospitalists Net AR of 63,736, 1,627,974 of related organization capitalization, and 2,000 capital stock transfered from WVUH-Enterprises that was merged into City Hospital January 31, 2011. XII 4b The amount shown consists of 152,685 contributions from City Foundation posted to balance sheet accounts. XIII 2c The amount shown on line 2c 1,462,530 unrealized losses on debt instruments included in expense on audited financial statments but not taken as an expense on the Form 990. XIII 2d The amount shown on line 2d consists of 300,000 contributions to City Foundation posted to balance sheet accounts. true true X true X false true true true false false 3633885 3633885 0.02940 22889483 14352014 8537469 0.06920 437640 420228 17412 0.00010 26961008 14772242 12188766 0.09870 248862 16790 232072 0.00190 345536 137887 207649 0.00170 22725 22725 0.00020 617123 154677 462446 0.00380 27578131 14926919 12651212 0.10250 11386 11386 0.00010 4261 4261 15589 15589 0.00010 831 831 4561 4561 4722 4722 41350 41350 0.00020 true 6729788 179739 46584639 49660257 -3075618 X true false 1 1 City Hospital Inc

2000 Foundation Way Suite 2310 Martinsburg WV 25401

X X X X Part I line 3c City Hospital Inc. CHI uses 200 Federal Poverty Guideline to determine free care eligibility. However, City Hospital does not offer discounted care to individuals who do not qualify for free care. Part I line 6a Community benefit amounts for City Hospital, Inc are reported on WV United Health Systems website www.wvunitedhealthsystem.org under community responsibility report. Part I line 7 Worksheet 2 from the IRS Schedule H instructions was used to derive the Cost-to-charge ratio, which was used to calculate Charity Care at cost, Unreimbursed Medicaid and other means-tested government programs at cost. To calculate the Medicare allowable cost shown on Part III question 8 we used the allowable cost from the Medicare Cost Report. Part I line 7 Column f - Total community benefit expense for 2011 is 27,578,131 and is 22.35 of total net expenses. To calculate net expense, bad debt of 14,563,488 was deducted from total expenses of 137,971,986 as shown in Part IX line 25 of the core Form 990. Part II Physical improvements and housing - City Hospital employees spent a weekday volunteering at two local social service agencies on behalf of the United Way of the Eastern Panhandle. City Hospital also provided the kick-off breakfast for all 500 volunteers throughout the Eastern Panhandle. Part II Economic Development - In 2011,hospital representatives participated as members of the Berkeley County Development Authority and Board Members of the Martinsburg Berkeley County Chamber of Commerce. Part II Community Support - City Hospital supports and participates in many health related community activities by providing judges for science fairs at the local schools. We have teams that participate in the annual March of Dimes Walk, American Cancer Society Relay for Life in Berkeley County and various other fundraising events for local, health related, non-profit organizations. Many employees serve as volunteer board of directors for community non-profit organizations such as Hospice of the Panhandle, Boys Girls Club of the Eastern Panhandle, Eastern Panhandle Free Clinic and the United Way of the Eastern Panhandle. Part II Coalition building - CHI staff participate in the Health Human Services Council as well as Healthier Berkeley County. All of these entities focus on improving community access to health care, human services in general, and determine ways to encourage healthy lifestyles. Part II Community Health Improvement Advocacy - CHI is a partner in the MAPP project which is a collaborative initiative to assess community social service needs and develop a plan to tackle these issues. In 2011, CHI also began data collection through a survey, focus groups and face-to-face interviews as part of a community health needs assessment to develop a plan to address health needs in the community. CHI also has a representative on the Berkeley County Board of Health. Part II Workforce Development - CHI participates in activities sponsored by the Martinsburg Berkeley County Chambers Workforce Development Committee. CHI is a major sponsor of the Womens Network, an organization, established by the Berkeley County Chamber, which sponsors womens professional activities, social networking and professional development seminars. A representative from CHI also serves on the Blue Ridge Community Technical College Board of Governors. Part II CHI also has agreements with area community colleges and universities to allow students to complete clinical rotations at the hospital. Part III line 4 City Hospitals footnote for Accounts Receivable - patients states accounts receivable are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon managements assessment of individual accounts. The allowance for doubtful accounts is estimated based upon a periodic review of the accounts receivable aging, payor classifications, and application of historical write-off percentages. City Hospital grants credit without collateral to its patients, most of whom are local residents and are insured under third-party payor agreements, primarily with Medicare, Medicaid, and various commercial insurance companies. CHI maintains allowances for potential credit losses and such losses have historically been within managements expectations. Part III line 4 Part III, Line 2 - Bad Debt Expense at cost was calculated by multiplying bad debt expense of 14,563,488 by our cost-to-charge ratio of 46.21 derived from Worksheet 2 in the IRS Schedule H instructions for a total of 6,729,788. Line 3 - Estimated bad debt attributable to patients eligible for charity care was calculated by running a report within our patient revenue software of all bad debt account balances greater than 25,000. The total of that report was 444,407, which was then multiplied by the cost-to-charge ratio of 46.21 for a total of 179,739. Part III line 4 We feel that, at a minimum, the estimated bad debt attributable to patients eligible for charity care of 179,739 should be considered community benefit due to the fact that a patient with an outstanding balance of 25,000 or greater usually qualifies as catastrophic if the patient completes the application process. In our Charity Care policy, we define catastrophic care as any illness or injury that will likely require continuous or frequent treatment for more than one year. Part III line 8 Part III Line 6 was calculated using total cost from the Medicare Cost Report less Medicare reimbursement of direct GME. City Hospitals shortfall of 3,075,618 on Medicare program should be considered a community benefit because we are relieving a government burden by providing care in excess of our cost to these patients. Part III line 9b CHI does have a debt collection policy. The policy does not yet address collection practices to be followed for patients who are known to qualify for charity care or financial assistance. Part V Line 10 - City Hospital offers discounted care only to individuals who qualify for free care. CHI does offer a prompt pay discount to Self-Pay patients with no third-party coverage that meet certain criteria. Part V Line 21 - City Hospital charges all patients an amount equal to gross charges regardless of payment method. Part VI Line 2 City Hospital Inc is a part of WVUH-East, Inc. a healthcare system serving the Eastern Panhandle of WV. The West Virginia University Hospitals, East WVUH-East Marketing Department considers several components in assessing how the organization determines the need of the communities it serves. Through outside consultants to collaborating with various departments, a needs assessment takes into account several factors including physician to population ratios, physician availability in the entire service area, and general health risks for our community. Part VI Line 2 The Primary Service Area PSA for CHI includes Berkeley and Jefferson Counties in WV with Morgan County, WV being a secondary service area. This data is then analyzed to provide general estimates to guide CHI and WVUH-East to where they could better care for reseidents of West Virginias Eastern Panhandle. Part VI Line 2 Sources utilized to help gather this information come from a variety of areas. Physician distribution and population data come from the American Medical Association and the U.S. Census Bureau and the general health risk for our community comes from clinical diagnosis information gathered by the West Virginia Health Care Authority and Thomson Reuters Market Planner Plus. Part VI Line 2 We also conduct market research to ask consumers how they perceive the health system and where they go for health care services. Once all the data is gathered to determine where residents of West Virginia are going for care and what types of services they are receiving, a needs assessment can then begin based on physician distribution and population estimates. Part VI Line 2 WVUH-East is working with other local organizations in a project known as MAPP Mobilizing for Action through Planning and Partnerships to create and implement a community health improvement plan. Part VI Line 3 City Hospital employs 4 financial analysts to meet with patients to discuss financial eligibility for our charity care program. City Hospital has the qualification requirements, as well as, applications for charity care available at all registration areas. Patients that do not qualify for state or federally funded programs can apply for the charity care program at City Hospital. Part VI Line 4 City Hospital is a non-profit acute care hospital located in Berkeley County, WV population 104,169 in the city of Martinsburg, WV. Martinsburg is the largest city in the Eastern Panhandle, and the 8th largest municipality in the state of West Virginia, with a total population of 17,227 residents. The Primary Service Area for City Hospital consists of Berkeley County, WV and Jefferson County, WV, with an extended service area including Morgan County, WV. The 2010 market share for City Hospitals Primary Service Area is 41.61 with 16.8 of those patients covered by Medicaid and 8.6 uninsured. Jefferson Memorial Hospital, a non-profit critical access hospital under common management, is located within the Primary Service Area and War Memorial Hospital, a non-profit critical access hospital, operated by Valley Health System, is located in the extended service area of Morgan County, WV. Part VI Line 4 Berkeley County has a population of 104,169, with an average household income of 38,763 and an unemployment rate of 8.1. Currently, 11.5 of the people in Berkeley County live below the 2010 Federal Poverty Guideline according to the U.S. Census Bureau 2010 census. Jefferson Countys population is 53,498, with an average household income of 44,347 and an unemployment rate of 5.9. 10.3 of Jefferson County residents live below the 2010 Federal Poverty Guideline. Part VI Line 4 In WVUH-Easts extended service area, Morgan County has a population of 17,541, with an average household income of 35,016 and an unemployment rate of 9.0. 10.4 of Morgan County residents currently live below 2010 Federal Poverty Guidelines. Part VI Line 5 The CHI board of directors is a community board, with fourteen of the fifteen members living in or around Martinsburg, WV. The remaining board member lives in Morgantown, WV and has connections with CHI through the WV United Health System. Having members living outside our PSA allows us to be more aware of the healthcare needs in other areas of West Virginia. None of the board members are neither employees nor contractors of the organization, nor family members thereof. Part VI Line 5 CHI extends privileges to all qualified medical staff in Berkeley County and surrounding communities to meet its healthcare needs. Part VI Line 5 CHI allocates available funding to capital purchases and expanding services to improve patient care, support medical education in Berkeley County and surrounding counties in West Virginia and bordering states. Part VI Line 5 In 2009, CHI began offering discounted screening in response to a struggling economy. Recognizing that individuals were putting off scheduling routine, preventive testing such as mammograms and blood work, CHI offered Discounted Mammogram Clinics in April and October 2011 cash, no insurance. The clinics were successful in serving over 100 patients at City Hospital. The Rotary Health Fair, held in April, provided a full blood work-up at cost. Nearly 500 individuals took advantage of these screenings. Part VI Line 5 Our Mini-Medical School Program, which is held 6 times per year in Berkeley County, is a community health education program featuring local physicians and topics that address health needs in our communities. The program is jointly sponsored by WVUH-East and the WVU Robert C. Byrd Health Sciences Center Eastern Division. It is offered free to the community with an average attendance of 75 - 100 in Berkeley County. Part VI Line 6 CHI is a part of the WV United Health System. CHI plays a significant role in improving the general health care of the community. The strategic plan of the System states intent to build a regional health care delivery system in its services area, defined above, while offering a variety of options for providers who want to participate. The System maintains a demonstrated commitment to assist rural communities in preserving and improving the health care available to the patients it serves. Part VI Line 6 System management is focused on recruitment of staff and employees to meet the growing needs of the aging population in the Systems service areas. Other hospitals in the System include United Health Center, which is more centrally located in the state, Jefferson Memorial Hospital which is located in the Eastern Panhandle of WV, Camden-Clark Medical Center located in Parkersburg, WV and West Virginia University Hospitals located in Morgantown, WV. true City Hospital Foundation 2000 Foundation Way Suite 2310 Martinsburg WV 25401 311118075 501c3 300000 Support WVUH-East Inc 2000 Foundation Way Suite 2310 Martinsburg WV 25401 202337985 501c3 12003 Support 2 I 2 City Hospital provides physician support to UPC-East Services to help UPC-East Services meet the mission of both City Hopsital and WVUH-East Services. City Hospital also contributed suppport this year to City Hospital Foundation as part of a capital campaign drive that the Foundation is running. During 2011 City Hospital provided support to related parties to help further the exempt purpose of the organization. X X X X X false false false false false false false false false Anthony Zelenka 243890 11770 910 32238 288808 Donna Clews 148133 707 7752 156592 Linda Campbell Jones 214330 298 17507 232135 Jason T White 202751 62 32238 235051 Robert C Johnson Jr 199225 48 28436 227709 Mark D Kovacs 198181 45 33238 231464 Donna Hupp Baker 192270 258 10901 203429 Panhandle Medical Associates Jeffrey B DeBord, DO 130400 Payment for medical services false IV 1 Jeffrey B DeBord, DO owns greater than 5 of Panhandle Medical Associates. Panhandle Medical Associates provides contracted medical services to City Hospital Inc. Form 990 Part IV 24a Bond issuances allocated to City Hospital, Inc are being reported on Schedule K of West Virginia University Hospitals, Inc EIN 55-0643304. West Virginia University Hospitals, Inc is a 501c3 and is the parent hospital of City Hospital, Inc. Form 990 Part VI 11a The Form 990 is prepared by the WVUH tax accountant and then reviewed by the WVUH-East Controller. Upon approval, it is then reviewed by the non-profit tax manager of our independent auditing firm. Once all review notes are cleared, it is presented to the WVUH-Easts Vice President of Finance for review. After gaining approval from the VP of Finance, it is then presented to all of the Board Members for a final review. Upon review by the Board of Directors, it is signed and submitted to the IRS. Form 990 Part VI 12c All Board Members are required to disclose, annually, any relationship which may lead to a potential conflict of interest. These responses are processed and maintained by the WVUH-East Compliance Committee. All board members are to be willing to identify conflicts of interest and abstain from voting when appropriate. Form 990 Part VI 15b The compensation of all executives is determined through the use of an independent salary consulting firm compiling the compensation data of comparable organizations in comparable geographic locations. This data is then used by an independent compensation committee to set the compensation for each executive. The data and supporting documentation are retained and documented. Form 990 Part VI 19 All financial and governing documents are retained onsite and are made available to the public upon request. Form 990 Part XI 5 The amount on line 5 Other changes in net assets or fund balance includes 1,802,928 of unrealized gains, 249,806 Change in restricted net assets, 2,177 contribution from City Foundation of comfort items for the oncology department posted to net assets on the financial statements and reported as contribution revenue on the Form 990, Hospitalists Net AR of 63,737, 1,627,973 of related organization capitalization, and 2,000 capital stock transfered from WVUH-Enterprises that was merged into City Hospital January 31, 2011. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 51,597,389, Grants and allocations 314,403, Revenue 25,714,441 City Hospital, Inc. CHI is a not-for-profit facility that operates twenty-four hours a day, seven days a week. The hospital provides acute care services, as well as emergency and specialty patient care. CHI serves as part of a regional health system, WVUH-East which serves Berkeley, Jefferson and Morgan Counties. City Hospital serves as a clinical education site for WVU, the WV School of Osteopathic Medicine and other universities and community colleges in the area. The Erma Byrd Health Professions Education Center, which houses WVUs Robert C Byrd Health Sciences Center-Eastern Division, is also located on the City Hospital campus. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 0 City Hospital has a Level III Trauma Center and a fully accredited Cancer Program which offers cancer drug trials through its affiliation with the Mary Babb Randolph Cancer Center in Morgantown, WV. CHIs state of the art imaging services include but are not limited to 64 slice CT, PET CT, SPECT CT, MRI, Open Bore MRI, ultrasound, and digital mammography. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 0 A 28 million expansion project launched at City Hospital in 2009 brought a new cardiac catheterization lab to City Hospital in October 2010. Although the lab performed diagnostic catheterizations through December 2010, the lab expanded services in January 2011 to include elective primary coronary intervention PCI and emergent therapeutic cardiac catheterization STEMI. A new 20-bed ICU/CCU opened at the same time which included four cardiac beds to support the cath lab. The third component, a new Emergency Department that can accommodate up to 65,000 patients, opened in 2011 as well. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other services provided by City Hospital, in addition to patient care, include a teaching program and a variety of community outreach involvement programs. In 2006, City Hospital changed surveying vendors to Press Ganey. With over 900 hospitals in their database, allowing for comparison to a much larger base of hospitals than with the prior vendor and creating more opportunities for future improvements. City Hospital also contracted with Custom Learning Systems to create an organizational culture that focuses on customer service. Form 990, Part III, Line 4d Program Service Expenses 51,597,389, Grants and allocations 314,403, Revenue 25,714,441 City Hospital, Inc. CHI is a not-for-profit facility that operates twenty-four hours a day, seven days a week. The hospital provides acute care services, as well as emergency and specialty patient care. CHI serves as part of a regional health system, WVUH-East which serves Berkeley, Jefferson and Morgan Counties. City Hospital serves as a clinical education site for WVU, the WV School of Osteopathic Medicine and other universities and community colleges in the area. The Erma Byrd Health Professions Education Center, which houses WVUs Robert C Byrd Health Sciences Center-Eastern Division, is also located on the City Hospital campus. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 City Hospital has a Level III Trauma Center and a fully accredited Cancer Program which offers cancer drug trials through its affiliation with the Mary Babb Randolph Cancer Center in Morgantown, WV. CHIs state of the art imaging services include but are not limited to 64 slice CT, PET CT, SPECT CT, MRI, Open Bore MRI, ultrasound, and digital mammography. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 A 28 million expansion project launched at City Hospital in 2009 brought a new cardiac catheterization lab to City Hospital in October 2010. Although the lab performed diagnostic catheterizations through December 2010, the lab expanded services in January 2011 to include elective primary coronary intervention PCI and emergent therapeutic cardiac catheterization STEMI. A new 20-bed ICU/CCU opened at the same time which included four cardiac beds to support the cath lab. The third component, a new Emergency Department that can accommodate up to 65,000 patients, opened in 2011 as well. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other services provided by City Hospital, in addition to patient care, include a teaching program and a variety of community outreach involvement programs. In 2006, City Hospital changed surveying vendors to Press Ganey. With over 900 hospitals in their database, allowing for comparison to a much larger base of hospitals than with the prior vendor and creating more opportunities for future improvements. City Hospital also contracted with Custom Learning Systems to create an organizational culture that focuses on customer service. Form 990 Part IV Line 24a Bond issuances allocated to City Hospital, Inc are being reported on Schedule K of West Virginia University Hospitals, Inc EIN 55-0643304. West Virginia University Hospitals, Inc is a 501c3 and is the parent hospital of City Hospital, Inc. Form 990 Part VI Section B Line 11a The Form 990 is prepared by the WVUH tax accountant and then reviewed by the WVUH-East Controller. Upon approval, it is then reviewed by the non-profit tax manager of our independent auditing firm. Once all review notes are cleared, it is presented to the WVUH-Easts Vice President of Finance for review. After gaining approval from the VP of Finance, it is then presented to all of the Board Members for a final review. Upon review by the Board of Directors, it is signed and submitted to the IRS. Form 990 Part VI Section B Line 12c All Board Members are required to disclose, annually, any relationship which may lead to a potential conflict of interest. These responses are processed and maintained by the WVUH-East Compliance Committee. All board members are to be willing to identify conflicts of interest and abstain from voting when appropriate. Form 990 Part VI Section B Line 15b The compensation of all executives is determined through the use of an independent salary consulting firm compiling the compensation data of comparable organizations in comparable geographic locations. This data is then used by an independent compensation committee to set the compensation for each executive. The data and supporting documentation are retained and documented. Form 990 Part VI Section C Line 19 All financial and governing documents are retained onsite and are made available to the public upon request. Form 990 Part XI Line 5 The amount on line 5 Other changes in net assets or fund balance includes 1,802,928 of unrealized gains, 249,806 Change in restricted net assets, 2,177 contribution from City Foundation of comfort items for the oncology department posted to net assets on the financial statements and reported as contribution revenue on the Form 990, Hospitalists Net AR of 63,737, 1,627,973 of related organization capitalization, and 2,000 capital stock transfered from WVUH-Enterprises that was merged into City Hospital January 31, 2011. West Virginia United Health System Inc 1000 Technology Drive Fairmont WV 26554 550754713 Healthcare Access WV 501C3 11 a N/A false West Virginia University Hospitals PO Box 8034 Morgantown WV 26506 550643304 Patient Care WV 501C3 3 WV United Health System true West Virginia University Hospitals - East Inc 2000 Foundation Way Martinsburg WV 25401 202337985 Patient Access WV 501C3 11a WVU Hospitals Inc true Jefferson Memorial Hospital Inc 2000 Foundation Way Martinsburg WV 25401 550359755 Patient Care WV 501C3 3 WVUH-East Inc true City Hospital Foundation 2000 Foundation Way Martinsburg WV 25401 311118075 Hospital Support WV 501C3 11a N/A false Jefferson Healthcare Foundation Inc 2000 Foundation Way Martinsburg WV 25401 550768901 Hospital Support WV 501C3 11a N/A false WVUH-East Services Inc 2000 Foundation Way Martinsburg WV 25401 311118076 Patient Care WV 501C3 3 WVUH-East Inc true United Health Foundation 327 Medical Park Drive Bridgeport WV 26330 550621706 Hospital Support WV 501C3 11a N/A false United Hospital Center Inc 327 Medical Park Drive Bridgeport WV 26330 550525724 Patient Care WV 501C3 3 WV United Health System true United Physicians Care Inc 686 South Pike Street Shinnston WV 26431 550638563 Patient Care WV 501C3 3 N/A false United Summit Center Inc 6 Hospital Plaza Clarksburg WV 26301 550752788 Behavioral Health WV 501C3 3 N/A false West Virginia Health Care Co-Op PO Box 8059 Morgantown WV 26506 550650441 Support WV 501C3 11a WV United Health System true Camden-Clark Memorial Hospital 800 Garfield Ave Parkersburg WV 26102 311524546 Patient Care WV 501C3 3 WV United Health System true Camden-Clark Health Services 800 Garfield Ave Parkersburg WV 26102 550769602 Healthcare Access WV 501C3 11a, I N/A false Camden-Clark Foundation 800 Garfield Ave Parkersburg WV 26102 550667789 Support WV 501C3 11a N/A false Camden-Clark Physician Corp 604 Ann Street Parkersburg WV 26102 264058719 Patient Care WV 501C3 11a, I N/A false Allied Health Services Inc PO Box 782 Morgantown WV 26507 550652017 Medical Lab WV WV United Health System C Corp -301353 1.00000 West Virginia United Insurance Services Inc 1000 Technology Drive Suite 2320 Fairmont WV 26554 550756055 Provider Network WV WV United Health System C Corp -5878 1.00000 WVUH-East Enterprises 2000 Foundation Way Martinsburg WV 25401 550653982 Medical Equip WV WVUH-East Inc C Corp 70009 1.00000 false true true false false false false false false true false false false false true true false false West Virginia University Hospitals-East Inc o 9547435 Cost