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CAMC HEALTH EDUCATION AND RESEARCH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CAMC HEALTH EDUCATION AND RESEARCH (EIN 55-0753754)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201113189349303246
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T13:05:23-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 SWacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code606064301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN550753754EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMC Health Education and Research Institute IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAMCNameControl
Phone3043889900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1547AddressLine1
CityCharlestonCity
StateWVState
ZIP Code253261547ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSharon A HallName
TitlePresidentTitle
Phone3043889900Phone
Date Signed2011-11-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameASHLEY SIWULAName
Phone3124861000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CAMC InstituteBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSharon A HallNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13200 MacCorkle SEAddressLine1
CityCharlestonCity
StateWVState
ZIP Code25304ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11074598GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.camcinstitute.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionCAMC Health Education and Research Institute, Inc. ("CHERI")'s primary exempt purpose is to provide education opportunities and perform research which benefits both the community and Charleston Area Medical Center ("CAMC"), a not-for-profit corporation organized under the laws of the State of West Virginia. The organization administers a graduate medical education program. Its education focus and research opportunities center around anesthesia and trauma, as well as other health related programs.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees139TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1952584ContributionsGrantsPriorYear
Contributions Grants Current Year1261454ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3692183ProgramServiceRevenuePriorYear
Program Service Revenue CY4423059ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year4758889OtherRevenuePriorYear
Other Revenue Current Year5390085OtherRevenueCurrentYear
Total Revenue Prior Year10403656TotalRevenuePriorYear
Total Revenue Current Year11074598TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6569712SalariesEtcPriorYear
Salaries Etc Current Year6738776SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4186057OtherExpensePriorYear
Other Expenses Current Year4691969OtherExpensesCurrentYear
Total Expenses Prior Year10755769TotalExpensesPriorYear
Total Expenses Current Year11430745TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-352113RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-356147RevenuesLessExpensesCY
Total Assets BOY5392609TotalAssetsBOY
Total Assets EOY6217506TotalAssetsEOY
Total Liabilities BOY2232333TotalLiabilitiesBOY
Total Liabilities EOY3164298TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3160276NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3053208NetAssetsOrFundBalancesEOY
Mission DescriptionSee response, Schedule O.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3519058Expense
Revenue2435640Revenue
DescriptionThe organization serves as administrator of Charleston Area Medical Center, Inc. ("CAMC") graduate medical education and nurse anesthesia programs, and conducts a variety of professional education and training programs for CAMC healthcare professionals as well as healthcare professionals throughout the state of West Virginia.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4239406Expense
Revenue1457844Revenue
DescriptionProvision of services pertaining to various research activities including centers for clinical trials and cancer research, health services and outcomes research, trauma research and other health related research centers of excellence.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1274551Expense
Revenue529575Revenue
DescriptionProvision of various health programs designed to improve health education and awareness in the state and local communities.Description
FieldValueIRS element (for citing)
Total Program Service Expense9033015TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096135NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees139NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Larry C HudsonBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3043887603TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 Morris StreetAddressLine1
CityCharlestonCity
StateWVState
ZIP Code253010000ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
William H Carter MD
Director1.00X000
Glenn Crotty Jr MD
Director1.00X0294849675502
Clark Hansbarger MD
Director1.00X000
Steven Jubelirer MD
Director1.00X031823230865
Ronald E Moore
Director1.00X021999032687
E Gail Pitchford
Director1.00X020451647514
David L Ramsey
Director1.00X0824125407533
Beth A Samples
Director1.00X0230849208992
Edwin Welch PhD
Director1.00X000
Robert D Whitler
Vice President & Director1.00X019507227515X
Sharon A Hall
President & Director40.00X232297051236X
Angela F Hill
Assistant Secretary1.00015716426305X
Gregory E Souther
Secretary/Treasurer40.0062291011454X
Nancy L Tierney
Director School of Anest40.00170858029706X
Priscilla P Walkup
CRNA Instructor40.00152725026738X
William A White Jr
CRNA Instructor40.00152522476030820X
Cassandra L Taylor
CRNA Instructor40.00144364017967X
Kathryn F Newcome
CRNA Instructor40.00138574666329732X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1053631TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs5109867TotalReportableCompFrmRltdOrgs
Total Other Compensation1054566TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Marshall University
One John Marshall DriveHuntingtonWV25755School of Nurse Anesthesia faculty507085
WVU Medical Corporation
3110 MacCorkle AveCharlestonWV25304Physician Services218499
Thoracic and Cardiovascular Associates
2335 Chesterfield AveCharlestonWV25304Physician Services127794
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants1261454GovernmentGrants
Total Contributions1261454TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Education Services Sol61171024356412435641
Research Revenue62199014578441457844
Non Clinical Services621990529574529574
FieldValueIRS element (for citing)
Total Program Service Revenue4423059TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRelated OrganizationsDescription
Business Code900099BusinessCode
Total Revenue Column5390085TotalRevenueColumn
Related Or Exempt Function Income5390085RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5390085TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11074598TotalRevenueColumn
Related Or Exempt Function Income9813144RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total392152Total
Management And General392152ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4880115Total
Program Services4799781ProgramServices
Management And General80334ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total163066Total
Program Services147928ProgramServices
Management And General15138ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total947987Total
Program Services106719ProgramServices
Management And General841268ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total355456Total
Program Services329088ProgramServices
Management And General26368ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total336492Total
Management And General336492ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total486391Total
Program Services-13609ProgramServices
Management And General500000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6949Total
Management And General6949ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3043Total
Management And General3043ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total638185Total
Program Services629873ProgramServices
Management And General8312ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total52087Total
Program Services52087ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total195867Total
Program Services191325ProgramServices
Management And General4542ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total81330Total
Program Services66830ProgramServices
Management And General14500ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total431022Total
Program Services327280ProgramServices
Management And General103742ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total158266Total
Program Services150025ProgramServices
Management And General8241ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1582761Total
Program Services1580583ProgramServices
Management And General2178ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total350335Total
Program Services324110ProgramServices
Management And General26225ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total25448Total
Program Services1324ProgramServices
Management And General24124ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Miscellaneous1312991283052994
Medical supplies116150116150
Dietary7343672645791
Repairs and maintenance2290822571337

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11430745Total
Program Services9033015ProgramServices
Management And General2397730ManagementAndGeneral
Fundraising0Fundraising

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY359737BOY
EOY238412EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1157BOY
EOY5561EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4818BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5129223LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4094406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1019715BOY
EOY1034817EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4007182BOY
EOY4938716EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5392609BOY
EOY6217506EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1290758BOY
EOY2230851EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY941575BOY
EOY933447EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2232333BOY
EOY3164298EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-943415BOY
EOY-1299562EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2402123BOY
EOY2646819EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1701569BOY
EOY1705951EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3160277BOY
EOY3053208EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5392609BOY
EOY6217506EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-356147ReconcilationRevenueExpenses
Reconcilation Other Changes249078ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1Charleston Area Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
EIN550526150EIN
Type Of Organization3TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$4,958,945Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts4958945SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3554856BeginningOfYearBalance
Contributions11882Contributions
Investment Earnings Or Losses340282InvestmentEarningsOrLosses
Other Expenditures191625OtherExpenditures
Administrative Expenses1819AdministrativeExpenses
End Of Year Balance3713576EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2904182BeginningOfYearBalance
Contributions10174Contributions
Investment Earnings Or Losses479445InvestmentEarningsOrLosses
Other Expenditures-154052OtherExpenditures
Administrative Expenses-7013AdministrativeExpenses
End Of Year Balance3554856EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3710567BeginningOfYearBalance
Contributions17354Contributions
Investment Earnings Or Losses-1046394InvestmentEarningsOrLosses
Other Expenditures-216001OtherExpenditures
Administrative Expenses-6654AdministrativeExpenses
End Of Year Balance2904182EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.51000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.49000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis202880OtherCostOrOtherBasis
Depreciation154517Depreciation
Book Value48363BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4926343OtherCostOrOtherBasis
Depreciation3939889Depreciation
Book Value986454BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1034817TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Interest in net asset : CAMC Foundation3350992
Affiliate Receivables1587724
FieldValueIRS element (for citing)
Total Book Value Other Assets4938716TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Affiliate payable$361,513
Accrued payroll and related payroll expenses$571,934
FieldValueIRS element (for citing)
Total Of Amounts933447TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part IV, Line 2b:3,350,992
Part V, Line 4:To provide education opportunities and perform medical research, which benefits both the community and CAMC.Description of Intended Use of Endowment Funds:
Part X:CHERI is part of the consolidated audit for 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. The System does not have any material uncertain tax positions at December 31, 2010.Description of Uncertain Tax Positions Under FIN 48:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Glenn Crotty Jr MD
0380146076529024918210528260226760302399801711036
Steven Jubelirer MD
0317932000300014700016165034909700
Ronald E Moore
01693910262660243330223460103410252677010571
E Gail Pitchford
0149715023565031236038139093750252030015085
David L Ramsey
058153301357480106844038832201921101231658055420
Beth A Samples
01813060269530225900178776030216043984108353
Robert D Whitler
014933802166702406707886019629022258700
Sharon A Hall
15462502667005100203565001558602835330203770
Angela F Hill
0147954092100006268020037018346900
Nancy L Tierney
15623906124084950103700193360200564000
Priscilla P Walkup
1457630006962091920175460179463000
William A White Jr
1463604760006162094840213360183342476000
Cassandra L Taylor
144364000008952090150162331000
Kathryn F Newcome
1385746663000096410200910168306666300

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Supplemental InformationPart IIIPart 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 CEO and the executive officers. The data is reviewed every two years or when a new person comes into an executive role.
Supplemental InformationPart IIIPart I, Line 4b: Supplemental Executive Retirement Plan: Participant paid in 2010 was Glenn Crotty Jr. in the amount of $1,217,085. Terms & conditions of SERP Plan: 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: CHERI 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. Taxes due upon distribution. Subject to the Substantial Risk of Forfeiture.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6CAMC Health System, Inc. ("CAMCHSI")is the organization's sole voting member.
Form 990, Part VI, Section A, line 7aCAMCHSI is the organization's sole voting member and has authority to elect all voting directors of the organization other than ex officio directors named in the organization's governing documents. The sole voting member has the sole authority to amend the organization's governing documents.
Form 990, Part VI, Section A, line 7bCAMCHSI is the organization's sole voting member and has reserved powers under the organization's governing documents, which provide that decisions of the organization's governing body such as election of officers, approval of annual budgets, and borrowings 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 11The organization compiles necessary information for Form 990 with various officers and directors 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 Health System, Inc. Board of Directors Audit Committee and the CAMC Health System, Inc. Board of Directors.
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 chair with resolution 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 12c
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 companies (including CAMC Health Education and Research Institute, Inc.) and executives (including the CEO).The Committee uses the data to determine the total compensation of the CEO, as well as the executive officers of other System companies. This data is reviewed every two years or when a new person comes into an executive role.Form 990, Part VI, Section B, line 15
CHERI 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 VI, Section C, line 19
Changes in Net Assets or Fund Balances:CHERI interest in the net assests of the FoundationForm 990, Part XI, line 5:
Description of reasonable effort made to obtain comp from related org:Some members of the board were compensated by related organizations for other duties as follows: CAMC - David L. Ramsey 48 hours, Glenn Crotty Jr. 45 hours, Ronald E. Moore 45 hours, Beth A. Samples 45hours, Robert D. Whitler 45 hours, Angela F. Hill 45 hours, Steven Jubilerir 45 hours, E. Gail Pitchford 45 hours, William White 1 hour, Kathryn Newcome 2 hours.Form 990, Part VII:
Changes in Net Assets:CHERI interest in the net assets of the Foundation : 249,078Form 990, Part XI, Line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Charleston Area Medical Center Inc
PO Box 1547CharlestonWV253261547550526150HospitalWVSection 501(c)(3)Line 3CAMC Health System Inc1
CAMC Health System Inc
PO Box 1547CharlestonWV253261547550664138Parent CompanyWVSection 501(c)(3)Line 11c, III-FI1N/A
CAMC Teays Valley Hospital Inc
PO Box 1547CharlestonWV253261547550752636HospitalWVSection 501(c)(3)Line 3CAMC Health System Inc1
Charleston Area Medical Center Foundation Inc
PO Box 1547CharlestonWV253261547310887133FoundationWVSection 501(c)(3)Line 11b, IICAMC Health System Inc1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Women and Children's Medical Office Building Partnership
PO Box 1547CharlestonWV253261547550669065Medical Office BuildingWVN/AN/A00
General Division Medical Office Building Partnership
PO Box 1547CharlestonWV253261547550623949Medical Office BuildingWVN/AN/A00

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Integrated Health Care Providers IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 1547AddressLine1
CityCharlestonCity
StateWVState
ZIP Code253261547ZIPCode
FieldValueIRS element (for citing)
EIN550751010EIN
Primary ActivityPhysician OfficesPrimaryActivity
Legal Domicile StateWVLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Charleston Area Medical Center Inc
C4958945Contract
CAMC Foundation Inc
C431140Contract
Charleston Area Medical Center Inc
J252419Contract
Charleston Area Medical Center Inc
L336492Contract
Charleston Area Medical Center Inc
O3167255FMV
CAMC Teays Valley Hospital Inc
P115506FMV
Charleston Area Medical Center Inc
P615082FMV