WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION (EIN 55-0492006)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-18
- IRS object ID
- 201111109349300211
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T13:42:26-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnett & Foster PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550492006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia University Medical Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3042935033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 897 | AddressLine1 |
| City | Morgantown | City |
| State | WV | State |
| ZIP Code | 265070897 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mitchell Harris | Name |
| Title | CAOO | Title |
| Phone | 3042935033 | Phone |
| Date Signed | 2011-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry C Harless | Name |
| Phone | 3043460441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | University Health Associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mitchell Harris | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 897 | AddressLine1 |
| City | Morgantown | City |
| State | WV | State |
| ZIP Code | 265070897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238369584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | The organization's mission is to support the West Virginia University School of Medicine. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1889 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222113960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237938224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 272727 | InvestmentIncomePriorYear |
| Investment Income Current Year | -203700 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 222386687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 237734524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11877540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11594264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 160212479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166139672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49671334 | OtherExpensePriorYear |
| Other Expenses Current Year | 51017192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 221761353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 228751128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 625334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8983396 | RevenuesLessExpensesCY |
| Total Assets BOY | 77833947 | TotalAssetsBOY |
| Total Assets EOY | 81445904 | TotalAssetsEOY |
| Total Liabilities BOY | 50387418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44988209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27446529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36457695 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Corporation's mission is to support the West Virginia School of Medicine and to improve the lives of our patients, physicians, students, and employees by maintaining an efficient, effective, and friendly academic and clinical practice environment. Revenues of the Corporation are used for the public purpose of furthering the goals and objectives of the West Virginia University School of Medicine and are derived principally from billings for medical services furnished by the Corporation's membership within the scope of their duties as faculty of the School of Medicine. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 206938524 | Expense |
| Grants | 11594264 | Grants |
| Revenue | 237866388 | Revenue |
| Description | The Corporation supported the faculty physicians of the West Virginia University School of Medicine in their provision of medical services with approximately 577,283 patient visits and 3,301,464 procedures during the year ended June 30, 2010.The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. | Description |
| Total Program Service Expense | 206938524 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 263 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1889 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kelly A Henderson | NamePerson |
| Telephone Number | 3042935033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Scott Avenue | AddressLine1 |
| City | Morgantown | City |
| State | WV | State |
| ZIP Code | 265070897 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Michael Hurst MD | ||||||||
| Chairman | 40.00 | X | 319816 | 0 | 32377 | |||
| Karen MacKay MD | ||||||||
| Vice Chair/Secretary | 40.00 | X | 227302 | 0 | 15652 | |||
| James Brick MD | ||||||||
| Interim Dean | 40.00 | X | 350498 | 0 | 32377 | |||
| Sanford Emery MD | ||||||||
| Director | 40.00 | X | 526134 | 0 | 31893 | |||
| Norman Ferrari III MD | ||||||||
| Director | 40.00 | X | 249636 | 0 | 29135 | |||
| Ronald Pellegrino MD | ||||||||
| Director | 40.00 | X | 123565 | 0 | 10687 | |||
| Lakshmikumar Pillai MD | ||||||||
| Director | 40.00 | X | 295093 | 0 | 31058 | |||
| Ansaar Rai MD | ||||||||
| Director | 40.00 | X | 418410 | 0 | 32377 | |||
| Gary Marano MD | ||||||||
| Interim CMO | 40.00 | 531459 | 0 | 28503 | X | |||
| Mitchell Harris | ||||||||
| COO & CFO | 40.00 | 232851 | 0 | 38242 | X | |||
| Mathis Frick MD | ||||||||
| Physician | 40.00 | 693233 | 0 | 32377 | X | |||
| Richard Driver Jr MD | ||||||||
| Physician | 40.00 | 469413 | 0 | 32377 | X | |||
| Kevin Halbritter MD | ||||||||
| Physician | 40.00 | 295099 | 0 | 32377 | X | |||
| David Brisell | ||||||||
| EVP/Legal Counsel | 40.00 | 225828 | 0 | 30541 | X | |||
| Robert Schreiber | ||||||||
| VP/Human Resources | 40.00 | 182776 | 0 | 24233 | X | |||
| Tara Steed | ||||||||
| VP/Business Ops. & Dev. | 40.00 | 151127 | 0 | 26276 | X | |||
| Julian Bailes MD | ||||||||
| Physician | 40.00 | 976346 | 0 | 32377 | X | |||
| Robert Beto II MD | ||||||||
| Physician | 40.00 | 754176 | 0 | 32377 | X | |||
| Ronald Hargraves MD | ||||||||
| Physician | 40.00 | 655168 | 0 | 32377 | X | |||
| John France MD | ||||||||
| Physician | 40.00 | 650291 | 0 | 32377 | X | |||
| Wissam Gharib MD | ||||||||
| Physician | 40.00 | 518354 | 0 | 32377 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8846575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 622367 | TotalOtherCompensation |
| Number Individuals GT100 K | 390 | 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 |
|---|---|---|---|---|---|
| Epic Systems Corporation | |||||
| 1979 Milky Way | Verona | WI | 53593 | Billing Software Maintenance | 541068 |
| Danhill Construction Company | |||||
| PO Box 685 | Gauley Bridge | WV | 26085 | Building Contractor | 488960 |
| Fidelity Properties Inc | |||||
| PO Box 2055 | Alliance | OH | 44601 | Patient Accounts Collection Agency | 227326 |
| GE Medical Systems | |||||
| PO Box 640944 | Pittsburgh | PA | 15264 | MRI Equipment Maintenance | 158355 |
| Claimlogic LLC | |||||
| 3535 NW 58th St 1010 | Oklahoma City | OK | 73132 | Claim Eligibility Service | 149941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Direct patient care | 621110 | 181392379 | 181392379 | |
| Expense reimbursements | 621110 | 28652269 | 28652269 | |
| Other health care | 621110 | 27429581 | 27429581 | |
| Rent-Physician office | 531120 | 384534 | 384534 | |
| Student computer lease | 531120 | 71836 | $71,836 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7625 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237938224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156065 | TotalRevenueColumn |
| Exclusion | $156,065 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 275295 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 269597 | Securities |
| Other | 365463 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5698 | Securities |
| Other | -365463 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -359765 | TotalRevenueColumn |
| Exclusion | -$359,765 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237734524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237866388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$131,864 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11594264 | Total |
| Program Services | 11594264 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5514937 | Total |
| Program Services | 4006977 | ProgramServices |
| Management And General | 1507960 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136609925 | Total |
| Program Services | 127589346 | ProgramServices |
| Management And General | 9020579 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9872084 | Total |
| Program Services | 8981164 | ProgramServices |
| Management And General | 890920 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8027337 | Total |
| Program Services | 6399354 | ProgramServices |
| Management And General | 1627983 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6115389 | Total |
| Program Services | 5395222 | ProgramServices |
| Management And General | 720167 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9508 | Total |
| Management And General | 9508 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81137 | Total |
| Management And General | 81137 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16922 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 16652 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2421346 | Total |
| Program Services | 883749 | ProgramServices |
| Management And General | 1537597 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639843 | Total |
| Program Services | 79402 | ProgramServices |
| Management And General | 560441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10586859 | Total |
| Program Services | 8881406 | ProgramServices |
| Management And General | 1705453 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5081974 | Total |
| Program Services | 4319678 | ProgramServices |
| Management And General | 762296 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3593701 | Total |
| Program Services | 3414016 | ProgramServices |
| Management And General | 179685 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385951 | Total |
| Program Services | 1309589 | ProgramServices |
| Management And General | 76362 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504399 | Total |
| Program Services | 468789 | ProgramServices |
| Management And General | 35610 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120519 | Total |
| Management And General | 1120519 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6603888 | Total |
| Program Services | 5943499 | ProgramServices |
| Management And General | 660389 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785229 | Total |
| Program Services | 3949627 | ProgramServices |
| Management And General | 835602 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Provision for bad debts | 9778264 | 9778264 | |
| Dues & licenses | 1664742 | 1461395 | 203347 |
| Maintenance & repairs | 1285957 | 1105604 | 180353 |
| Recruitment | 389441 | 372801 | 16640 |
| Medicaid provider tax | 302495 | 302495 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765017 | Total |
| Program Services | 701613 | ProgramServices |
| Management And General | 63404 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228751128 | Total |
| Program Services | 206938524 | ProgramServices |
| Management And General | 21812604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8175 | BOY |
| EOY | 8471 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14477072 | BOY |
| EOY | 24560115 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17971354 | BOY |
| EOY | 17585715 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124838 | BOY |
| EOY | 56153 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335881 | BOY |
| EOY | 295611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60076441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30237944 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33431294 | BOY |
| EOY | 29838497 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751229 | BOY |
| EOY | 2836850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8734104 | BOY |
| EOY | 6264492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77833947 | BOY |
| EOY | 81445904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25214859 | BOY |
| EOY | 25046983 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116760 | BOY |
| EOY | 51540 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21340212 | BOY |
| EOY | 19125278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3715587 | BOY |
| EOY | 764408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50387418 | BOY |
| EOY | 44988209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27446529 | BOY |
| EOY | 36457695 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27446529 | BOY |
| EOY | 36457695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77833947 | BOY |
| EOY | 81445904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190057 | OtherCostOrOtherBasis |
| Book Value | 190057 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32224527 | OtherCostOrOtherBasis |
| Depreciation | 17366680 | Depreciation |
| Book Value | 14857847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27551515 | OtherCostOrOtherBasis |
| Depreciation | 12854014 | Depreciation |
| Book Value | 14697501 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110342 | OtherCostOrOtherBasis |
| Depreciation | 17250 | Depreciation |
| Book Value | 93092 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29838497 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliates | 2422398 |
| Other receivables | 3068114 |
| Due from physicians | 773980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6264492 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliates | Description |
| Amount | $764,408 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 764408 | TotalOfAmounts |
| Total Revenue | 237734524 | TotalRevenue |
| Total Expenses | 228751128 | TotalExpenses |
| Excess Or Deficit For Year | 8983396 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 27770 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 27770 | TotalAdjustments |
| Excess Or Deficit Per FS | 9011166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 209166334 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27770 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27770 | RevenueNotRptdF990 |
| Revenue Subtotal | 209138564 | RevenueSubtotal |
| Other Revenues Not Included | 28595960 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28595960 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 237734524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 200155168 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 200155168 | ExpensesSubtotal |
| Other Expenses Not Included | 28595960 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28595960 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 228751128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Expense reimbursements: 28595960. |
| Part XIII, Line 4b - Other Adjustments: | Expense reimbursements: 28595960. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia University School of Medicine | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 HSN PO Box 9100 | AddressLine1 |
| City | Morgantown | City |
| State | WV | State |
| ZIP Code | 26506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 556000842 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 11594264 | AmountOfCashGrant |
| Purpose Of Grant | To support the WVU School of Medicine. | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Hurst MD | |||||||||||||
| 319816 | 0 | 0 | 0 | 0 | 0 | 32377 | 0 | 3595 | 0 | 355788 | 0 | 0 | 0 |
| Karen MacKay MD | |||||||||||||
| 185055 | 0 | 42247 | 0 | 0 | 0 | 15652 | 0 | 2684 | 0 | 245638 | 0 | 0 | 0 |
| James Brick MD | |||||||||||||
| 350498 | 0 | 0 | 0 | 0 | 0 | 32377 | 0 | 5326 | 0 | 388201 | 0 | 0 | 0 |
| Sanford Emery MD | |||||||||||||
| 526134 | 0 | 0 | 0 | 0 | 0 | 31893 | 0 | 4110 | 0 | 562137 | 0 | 0 | 0 |
| Norman Ferrari III MD | |||||||||||||
| 249636 | 0 | 0 | 0 | 0 | 0 | 29135 | 0 | 3557 | 0 | 282328 | 0 | 0 | 0 |
| Lakshmikumar Pillai MD | |||||||||||||
| 295093 | 0 | 0 | 0 | 0 | 0 | 31058 | 0 | 3787 | 0 | 329938 | 0 | 0 | 0 |
| Ansaar Rai MD | |||||||||||||
| 339855 | 0 | 78555 | 0 | 0 | 0 | 32377 | 0 | 5976 | 0 | 456763 | 0 | 0 | 0 |
| Gary Marano MD | |||||||||||||
| 476936 | 0 | 54523 | 0 | 0 | 0 | 28503 | 0 | 4996 | 0 | 564958 | 0 | 0 | 0 |
| Mitchell Harris | |||||||||||||
| 213616 | 0 | 19235 | 0 | 0 | 0 | 28015 | 0 | 14156 | 0 | 275022 | 0 | 0 | 0 |
| Mathis Frick MD | |||||||||||||
| 547160 | 0 | 146073 | 0 | 0 | 0 | 32377 | 0 | 3826 | 0 | 729436 | 0 | 0 | 0 |
| Richard Driver Jr MD | |||||||||||||
| 457445 | 0 | 11968 | 0 | 0 | 0 | 32377 | 0 | 5976 | 0 | 507766 | 0 | 0 | 0 |
| Kevin Halbritter MD | |||||||||||||
| 295099 | 0 | 0 | 0 | 0 | 0 | 32377 | 0 | 5326 | 0 | 332802 | 0 | 0 | 0 |
| David Brisell | |||||||||||||
| 206010 | 0 | 19818 | 0 | 0 | 0 | 26224 | 0 | 7449 | 0 | 259501 | 0 | 0 | 0 |
| Robert Schreiber | |||||||||||||
| 167223 | 0 | 15553 | 0 | 0 | 0 | 20176 | 0 | 6631 | 0 | 209583 | 0 | 0 | 0 |
| Tara Steed | |||||||||||||
| 137844 | 0 | 13283 | 0 | 0 | 0 | 16050 | 0 | 12616 | 0 | 179793 | 0 | 0 | 0 |
| Julian Bailes MD | |||||||||||||
| 946346 | 0 | 30000 | 0 | 0 | 0 | 32377 | 0 | 5326 | 0 | 1014049 | 0 | 0 | 0 |
| Robert Beto II MD | |||||||||||||
| 669176 | 0 | 85000 | 0 | 0 | 0 | 32377 | 0 | 5326 | 0 | 791879 | 0 | 0 | 0 |
| Ronald Hargraves MD | |||||||||||||
| 635168 | 0 | 20000 | 0 | 0 | 0 | 32377 | 0 | 4476 | 0 | 692021 | 0 | 0 | 0 |
| John France MD | |||||||||||||
| 650291 | 0 | 0 | 0 | 0 | 0 | 32377 | 0 | 4110 | 0 | 686778 | 0 | 0 | 0 |
| Wissam Gharib MD | |||||||||||||
| 430778 | 0 | 87576 | 0 | 0 | 0 | 32377 | 0 | 9476 | 0 | 560207 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 6 | ReturnReference |
| Explanation | Year-end incentives for management are based on the bottom line performance of the organization as a whole. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia Hospital Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 621256910 | IssuerEIN |
| Date Issued | 2008-07-08 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | Clinical information system | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7000000 | TotalProceeds |
| Capital Expenditures | 7000000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Membership in the Corporation is limited to physicians and surgeons licensed to practice medicine in West Virginia. Corporation members are Clinical Department physician faculty members of the West Virginia University School of Medicine. Each member occupies one of the following categories: 1) Voting ("Full-time") faculty members 2) Non-Voting ("Part-time") faculty members | |
| Form 990, Part VI, Section A, line 7a | There are eight voting members of the Corporation's board of directors. Seven are elected from and by the full-time physician faculty members of the Corporation. The eighth is the Dean of the West Virginia University School of Medicine, who is an ex-officio voting member. | |
| Form 990, Part VI, Section A, line 7b | Proposed revisions to the by-laws are subject to approval by majority vote of the Board. Such revisions are then subject to approval by two thirds (2/3) of full-time faculty members present in person or by written proxy at a regular or duly called special meeting of the Corporation, and shall be effective when approved by the President of West Virginia University. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by the Corporation's independent accountants, with assistance from the Corporation's Controller. Before the 990 is filed with the IRS, the CFO and the Controller review the 990 with the Finance Committee and Board members to ensure they have an understanding of the information provided on the form. | |
| Form 990, Part VI, Section B, line 12c | Annually, employees and physicians are required to answer questions regarding any potential conflicts of interest. The Human Resources department reviews the reports for any discrepancies and follows up as necessary. | |
| Form 990, Part VI, Section B, line 15 | A compensation committee reviews performance, goals, and comparable market data to determine compensation for the officers and key employees. | |
| Form 990, Part VI, Section C, line 18 | The organization's Form 1023 and Form 990 are available to the public upon request. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | |
| Form 990, Page 12, Part XI, Line 2C | The finance committee of the board oversees the audit. This has not changed since the prior year. | Clarification Of Item Marked Yes |
| Schedule H | Although the organization qualifies as a hospital under IRC Section 170(b)(1)(A)(iii) as shown on Schedule A item 3, the organization does not qualify as a hospital for Schedule H or State of West Virginia purposes. | Hospital |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| West Virginia University School of Medicine | |||||||||
| PO Box 9100 | Morgantown | WV | 265069600 | 556000842 | Medical education | WV | 501(c)3 | 2 | N/A |
| West Virginia University Dental Corporation | |||||||||
| PO Box 1587 | Morgantown | WV | 265071587 | 550524309 | Dental services | WV | 501(c)3 | 2 | N/A |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |