WEST VIRGINIA UNITED HEALTH SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA UNITED HEALTH SYSTEM INC (EIN 55-0754713)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-03
- IRS object ID
- 201132159349300218
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-03T11:33:19-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550754713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia United Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3043682700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Technology Drive | AddressLine1 |
| City | Fairmont | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Yeager | Name |
| Title | VP CFO | Title |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J Thomas Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Technology Drive | AddressLine1 |
| City | Fairmont | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4522159 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wvunitedhealthsystem.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | West Virginia United Health System is committed to improving the health of the communities it serves through the delivery of quality, cost effective health care services & support of health professional training and research. WVUHS provides integrated support services to reduce costs for member hospitals. West Virginia United Health System is committed to improving the health of the communities it serves through the delivery of quality, cost effective health care services support of health professional training and research. WVUHS provides integrated support services to reduce costs for member hospitals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 77890 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4752743 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4506721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12089 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3404 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4763833 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4522159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50010 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3692777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3743418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1123350 | OtherExpensePriorYear |
| Other Expenses Current Year | 819277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4871627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4612705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90546 | RevenuesLessExpensesCY |
| Total Assets BOY | 8761208 | TotalAssetsBOY |
| Total Assets EOY | 11785542 | TotalAssetsEOY |
| Total Liabilities BOY | 1781149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2569586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6980059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9215956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The West Virginia United Health System is committed to improving the health of the communities it serves through the delivery of quality, cost - effective health care services and the support of health professional training and research. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1293230 | Expense |
| Description | WVUHS Procurement provides integrated purchasing services for the four WVUHS hospitals and the UPC physician clinics with the goal of assuring that the system wide spending volume is leveraged to achieve best in class pricing and agreement terms for supply chain contracts. The contracting unit of the department manages the Premier GPO portfolio of contracts and also establishes locally negotiated contracts for a number of physician preference, capital, and other high dollar items. WVUHS Procurement serves as the main point of coordination among the individual hospital Value Analysis teams when determining clinical acceptability for system wide contracting initiatives. The operations unit of the department provides front line customer service and processes daily purchase orders to assure an uninterrupted flow of products needed to support patient care. During 2010, the aggregate amount of savings realized through WVUHS Procurement contracting efforts totaled 3,655,050. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187331 | Expense |
| Description | In 2008 WVUHS created an in-house collection department designed to provide services to system hospitals and subsidiaries, and to supervise outside firms contracted for collection services. By implementing collections on a System level, we want to increase collections while lowering collection costs. In addition, WV United Health System hopes to have its members utilize uniform collection practices designed to be more effective and cost efficient. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 468792 | Expense |
| Description | WVUHS coordinates inter-hospital efforts to ensure clinical quality and meet improvement parameters established by government agencies and national health care organizations. Both WVU Hospitals and United Hospital Center were among the original participants in the Center for Medicare Services CMS/Premier Hospital Quality Initiative pilot program. All WVUHS hospitals participate in the CMS Hospital Compare initiative, designed to provide consumers with comparative clinical results to aid them in their selection of a hospital for care. Similarly all WVUHS facilities participate in the HCAHPS initiative, designed to provide patients with comparable patient satisfaction scores among hospitals. WVUHS has chartered a Board-Level Patient Quality and Safety Committee to establish clinical quality and safety targets, and monitor the performance of WVUHS facilities relative to those targets. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1540412 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50010 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3489765 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Yeager CFO | NamePerson |
| Telephone Number | 3043682760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Technology Drive | AddressLine1 |
| City | Farimont | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| J Thomas Jones | |||||||
| President/CEO | 050.00 | X | X | 0 | 937991 | 16359 | |
| John Yeager | |||||||
| CFO/VP Finance | 050.00 | X | 0 | 399651 | 8666 | ||
| Robert Brandfass | |||||||
| VP Legal Services | 010.00 | X | 0 | 292292 | 37214 | ||
| Richard King | |||||||
| Director IT Services | 015.00 | X | 0 | 242737 | 17193 | ||
| Steve Bowman | |||||||
| Director Procurement | 048.00 | 0 | 127600 | 780 | X | ||
| Jeff Gibson | |||||||
| VP Health Services | 050.00 | X | 0 | 217804 | 28555 | ||
| James P Clements | |||||||
| Chair | 001.00 | X | X | 0 | 0 | 0 | |
| Barbara J Anderson | |||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 | |
| Walter L Barth | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Sister Anne Francis Bartus DMin | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Phil Bostic | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| James L Bryant MD | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Ellen S Cappellanti | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Sister Joel Patrice Christy | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Christopher Colenda MD | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Patrick Deem | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| James Jeffrey | |||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 | |
| John P Keeley | |||||||
| Vice Chair | 001.00 | X | X | 0 | 0 | 0 | |
| Judge Robert Maxwell | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Mark Nesselroad | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Betty Puskar | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Eric Radcliffe MD | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Arthur J Ross III MD | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| H Wood Thrasher | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 2218075 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108767 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Jackson Kelly PLLC | |||||
| PO Box 619 | Morgantown | WV | 26507 | Legal Services | 100908 |
| Parentebeard LLC | |||||
| PO Box 8500 | Philadelphia | PA | 19178 | Auditing | 383267 |
| Spilman Thomas & Battle PLLC | |||||
| 300 Kanawha Blvd E | Charleston | WV | 25321 | Legal Services | 302882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Hospital Assessments | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4506721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4506721 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4506721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12089 | TotalRevenueColumn |
| Exclusion | $12,089 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3349 | TotalRevenueColumn |
| Exclusion | $3,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3349 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4522159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4506721 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,438 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50010 | Total |
| Program Services | 50010 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883670 | Total |
| Program Services | 1883670 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918533 | Total |
| Program Services | 578830 | ProgramServices |
| Management And General | 339703 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303940 | Total |
| Program Services | 267094 | ProgramServices |
| Management And General | 36846 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399756 | Total |
| Program Services | 351295 | ProgramServices |
| Management And General | 48461 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237519 | Total |
| Program Services | 208725 | ProgramServices |
| Management And General | 28794 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32327 | Total |
| Management And General | 32327 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25068 | Total |
| Management And General | 25068 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262290 | Total |
| Program Services | 119550 | ProgramServices |
| Management And General | 142740 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20963 | Total |
| Management And General | 20963 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68219 | Total |
| Program Services | 16456 | ProgramServices |
| Management And General | 51763 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101064 | Total |
| Program Services | 257 | ProgramServices |
| Management And General | 100807 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77881 | Total |
| Management And General | 77881 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56452 | Total |
| Program Services | 13428 | ProgramServices |
| Management And General | 43024 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37350 | Total |
| Management And General | 37350 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47227 | Total |
| Management And General | 47227 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Dues | 20998 | 35 | 20963 |
| Educational Training | 15922 | 15922 | |
| Taxes, License Fees | 5065 | 415 | 4650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48451 | Total |
| Management And General | 48451 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4612705 | Total |
| Program Services | 3489765 | ProgramServices |
| Management And General | 1122940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214820 | BOY |
| EOY | 1656986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726670 | BOY |
| EOY | 1088868 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129466 | BOY |
| EOY | 35961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 498971 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 417611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114108 | BOY |
| EOY | 81360 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6576144 | BOY |
| EOY | 8922367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8761208 | BOY |
| EOY | 11785542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472119 | BOY |
| EOY | 2196144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309030 | BOY |
| EOY | 373442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781149 | BOY |
| EOY | 2569586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6980059 | BOY |
| EOY | 9215956 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6980059 | BOY |
| EOY | 9215956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8761208 | BOY |
| EOY | 11785542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -90546 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2326443 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| West Virginia University Hospitals Inc | |||||
| 550643304 | 3 | true | true | true | $8,547,034 |
| United Hospital Center | |||||
| 550525724 | 3 | true | true | true | $2,961,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 11508424 | SumOfAmounts |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part I Line H The amount of support being reported for West Virginia University Hospitals, Inc and United Hosptial Center is the annual amount of savings realized by each company through the use of the Systems purchasing discounts and through the combining of other necessary expenses such as the annual audit, legal fees, benchmarking, hospital reviews, and a wide range of other expenses. | FactsAndCircumstancesTest |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,482 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6482 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II-B | Identifier |
| Return Reference | 1g | ReturnReference |
| Explanation | The amount shown here is based on a calculation of the hours the System CEO participated in lobbying related activities in 2010 amount equals hours multiplied by his hourly rate. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92968 | OtherCostOrOtherBasis |
| Depreciation | 91495 | Depreciation |
| Book Value | 1473 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341414 | OtherCostOrOtherBasis |
| Depreciation | 264539 | Depreciation |
| Book Value | 76875 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64589 | OtherCostOrOtherBasis |
| Depreciation | 61577 | Depreciation |
| Book Value | 3012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81360 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in West Virginia United Health Insurance Services, Inc. | 200000 | C |
| Investment in United Physicians Care | 478368 | C |
| Investment -Option Plan | 373442 | C |
| Investment - Insurance Annuity | 79096 | C |
| Land Purchased for investment | 5509650 | C |
| Investment in Camden Clark/St. Joes | 2281811 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 8922367 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Option Plan | Description |
| Amount | $373,442 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 373442 | TotalOfAmounts |
| Total Revenue | 4522159 | TotalRevenue |
| Total Expenses | 4612705 | TotalExpenses |
| Excess Or Deficit For Year | -90546 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 40030 | NetUnrealizedGLOnInvestments |
| Other | $2,286,413 | OtherAmount |
| Total Adjustments | 2326443 | TotalAdjustments |
| Excess Or Deficit Per FS | 2235897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1054038000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 40030 | NetUnrealizedGainsInvestments |
| Other Revenues | 1049475811 | OtherRevenues |
| Revenue Not Rptd F990 | 1049515841 | RevenueNotRptdF990 |
| Revenue Subtotal | 4522159 | RevenueSubtotal |
| Total Revenue Per Form990 | 4522159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 994949000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 990336295 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 990336295 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4612705 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4612705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | The annual audit and financial statements of WVUHS 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 2010 |
| XI | 8 | 2,286,413 are WVUHS Allocations to member hospitals. |
| XII | 2d | The financial statements for WV United Health System are prepared on a consolidated basis, 1,049,475,811 is the total consolidated adjustment to reconcile revenue shown on the audited financial statements, which includes all related entities, to the income reported on this return, which is only revenue generated by WVUHS. See Schedule O Part IV line 12A for further explanation. |
| XIII | 2d | The financial statements for WV United Health System are prepared on a consolidated basis, 990,336,295 is the total consolidated adjustment to reconcile expenses shown on the audited financial statements, which includes all related entities, to the total expenses reported on this return, which are only expenses generated by WVUHS. See Schedule O Part IV line 12A for further explanation. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WVU Foundation | |||||||
| One Waterfront Place | Morgantown | WV | 26507 | 556017181 | 501c3 | 25000 | General Support |
| Vision Shared | |||||||
| 1062 Maple Drive Suite B | Morgantown | WV | 26505 | 550726106 | 501c3 | 10000 | General Support |
| WV Medical Professionals | |||||||
| PO Box 40027 | Charleston | WV | 25364 | 743226821 | 501c3 | 5000 | General Support |
| DRWV Foundation | |||||||
| 405 Capital St Suite 512 | Charleston | WV | 25301 | 550725474 | 501c3 | 10010 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | The System contributes money to local charitable organizations to help further the mission of the System through out the community. The System does not monitor the use of the donated funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| J Thomas Jones | ||||||
| 654809 | 129375 | 153807 | 16359 | 954350 | ||
| John Yeager | ||||||
| 316135 | 47495 | 36021 | 8666 | 408317 | ||
| Robert Brandfass | ||||||
| 250453 | 23836 | 18004 | 20280 | 329506 | 16933 | 15145 |
| Richard King | ||||||
| 194901 | 23996 | 23840 | 17193 | 259930 | ||
| Jeff Gibson | ||||||
| 180314 | 22263 | 15227 | 16361 | 246359 | 12194 | 11703 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1B | The System grosses up the pay of the CEO to pay the taxes related to his personal use of the company vehicle. At the end of 2010, there was no formal written policy, for 2011 a written policy will be implemented. This benefit is reported in both Part VII and Schedule J of the Form 990. It is also a part of the overall compensation package as approved by the compensation committee and the Board of Directors. This was included as taxable compensation on the Form W-2 of the CEO for 2010. |
| I | 3 | The System engages an independent compensation company to review the compensation of the executives. This review is completed every 2 years and was prepared in 2010. |
| I | 4b | During 2010, J. Thomas Jones received CAA 457F distributions of 125,260 which were reported in W-2 box 5 for 2010. John Yeager received CAA 457F distributions of 21,127 which were reported in W-2 box 5 for 2010. Jeff Gibson received CAA 457F vesting distributions of 11,703 which were reported in W-2 box 5 for 2010. Jeff Gibson also deferred 12,194 of compensation in his CAA Plan 457F during 2010. |
| I | 4b | Robert Brandfass received CAA 457F vesting distributions of 15,145 these amounts were reported in W-2 box 5 for 2010. Robert Brandfass also deferred 16,933 of compensation in his CAA Plan 457F, during 2010. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part V | 2ab | The employees of the West Virginia United Health System are paid by a related entity, WVU Hospitals, Inc. EIN 55-0643304 through a common paymaster relationship. Under these terms, the paymaster files all payroll tax filings. |
| Form 990 Part VI | 12c | All Board Members are required to annually disclose any relationships which may give rise to a potential conflict of interest. These responses are then tracked by the audit committee. |
| Form 990 Part VI | 15AB | The System engages an independent group to perform an executive compensation review and compensation survey. This information is then provided to the compensation committee which is made up of independent board members. The compensation committee is then responsible for setting the compensation packages offered to each executive. The minutes of the compensation committee are contemporaneously documented and retained. This survey was performed during 2010 and will be performed again in 2012. |
| Form 990 Part VI | 19 | All financial and governing documents are made available during regular business hours at the business office. |
| Form 990 Part XII | 2C | No change from prior years. |
| Form 990 Part VI | 11b | The Form 990 is prepared by the WVU Healthcare accounting department and is then submitted to be reviewed by the external independent audit firm of the System. After the external review is completed the Form 990 is presented to the CFO, upon approval from the CFO it is then presented to the audit committee and Board of Directors. Once approved the Form 990 is then submitted to the IRS. |
| Form 990 Part III | 4d | Other areas of focus by WVUHS include using the same community benefit data collection and reporting system to ensure accurate documentation of monies spent to improve the health and social status of our communities. In addition, WVUHS hospitals are sharing experiences and plans related to their community health needs assessments, which will direct future use of community benefit funds to achieve targeted health status improvement and community development goals. WVUHS facilities share information in clinical areas to streamline development of plans and implementation efforts. WVU Hospitals, a JCAHO-accredited Stroke Treatment Center, shared its stroke protocols with United Hospital Center in 2009 to improve delivery of services and reduction of treatment times in the region. A modified version of those protocols is under development at WVUH-East facilities to improve stroke treatment in |
| Form 990 Part III | 4d | the eastern panhandle. United Hospital Center, which provides interventional cardiology services angioplasties without on-site surgical back-up, is sharing its processes and protocols with City Hospital, which has filed with the state to provide similar services in Martinsburg. WVUHS hospitals continue to use a common patient satisfaction vendor, Press-Ganey, to allow for comparative review of results and to share best practices within the organization as well as those recommended by Press-Ganey, as well as to continue receiving a discounted rate over single-hospital fees. In 2004, WVUHS hospitals purchased Patient Business Folder software, which is an optical imaging software, this allows physicians and other hospital staff to access patient records immediately and more cost effectively than with the existing paper records. |
| Form 990 Part IV | 12A | For 2010, WVUHS chose to prepare Schedule D Parts XII - XIII to reconcile the revenue and expenses shown on the consolidated audited financial statements to revenue and expenses for WVUHS shown on the Form 990. This is consistent with the prior year reporting. By reconciling to the audited consolidated statements we allow for more transparency in reporting. |
| Form 990 Part VII | All System employees are paid by West Virginia University Hospitals, Inc WVUH EIN 55-0643304 under the common paymaster agreement. WVUHS reimburses WVUH for salary, benefits, and applicable taxes for WVUHS employees and for a portion of Robert Brandfass and Richard Kings salary as their time is split between WVUHS and WVUH. However, WVUHS is responsible for the salary expense incurred by many of these employees and appropriately reimburses WVUH for the salary expense incurred on its behalf. Those salary expenses are reflected in Part IX of this return. | |
| Form 990 Part VII | 1 | WVUHS receives and pays invoices for Legal and Accounting Services that have been provided to all system entities. Based on an allocation agreed upon by all entities, the System then bills each entity for their respective portion of that service and the expense is offset by the reimbursements. The amounts reported in Part IX - Statement of Functional Expenses Line 11b and 11c reflect the portion of legal and accounting expense attributable to WVUHS. |
| Form 990 Part XI | 5 | Other changes in net assets reported on line 5 consists of Net Unrealized Gains on Investments of 40,030 and 2,286,413 of allocations to member hospitals. |
| Form 990 Part I | 7a | The amount of unrelated business revenue from Premier Purchasing Partners, LP is reported on the Form 990-T. WVUHS did not record the amounts received from Premier as revenue in 2010, but will review reporting procedures for 2011. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| West Virginia University Hospitals Inc | ||||||||||
| PO Box 8034 | Morgantown | WV | 26506 | 550643304 | Patient Care Services | WV | 501C3 | 3 | N/A | false |
| United Hospital Center | ||||||||||
| 327 Medical Park Drive | Bridgeport | WV | 26330 | 550525724 | Patient Care Services | WV | 501C3 | 3 | N/A | false |
| UPC Inc | ||||||||||
| 686 South Pike Street | Shinnston | WV | 26431 | 550638563 | Patient Care Services | WV | 501C3 | 3 | N/A | false |
| WVUH East Inc | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 202337985 | Healthcare Support | WV | 501C3 | 11 a | N/A | false |
| City Hospital Inc | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 550383321 | Patient Care Services | WV | 501C3 | 3 | N/A | false |
| Jefferson Memorial Hospital Inc | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 550359755 | Patient Care Services | WV | 501C3 | 3 | N/A | false |
| City Hospital Foundation | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 311118075 | Healthcare Support | WV | 501C3 | 11 a | N/A | false |
| Jefferson Healthcare Foundation | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 550768901 | Healthcare Support | WV | 501C3 | 11 a | N/A | false |
| WVUH-East Services Corp | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 311118076 | Patient Care Services | WV | 501C3 | 3 | N/A | false |
| United Health Foundation | ||||||||||
| 327 Medical Park Drive | Bridgeport | WV | 26330 | 550621706 | Hospital Support | WV | 501C3 | 11a | N/A | false |
| WVUHC Co-Op | ||||||||||
| PO Box 8059 | Morgantown | WV | 26506 | 550650441 | Support | WV | 501C3 | 11 a | N/A | false |
| United Summit Center | ||||||||||
| 6 Hospital Plaza | Clarksburg | WV | 26301 | 550752788 | Behavioral Health | WV | 501C3 | 3 | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| West Virginia United Insurance Services | ||||||||||
| 1000 Technology Drive Suite 2320 | Fairmont | WV | 26554 | 550756055 | Healthcare Contracting | WV | N/A | C Corp | 13898 | 1.00000 |
| WVUH-East Enterprises Inc | ||||||||||
| 2000 Foundation Way | Martinsburg | WV | 25401 | 550653982 | Medical Equip. | WV | N/A | C Corp | ||
| Allied Health Services Inc | ||||||||||
| PO Box 782 | Morgantown | WV | 26507 | 550652017 | Outpatient Lab | WV | N/A | C Corp | -626129 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| West Virginia University Hopsitals Inc | ||
| p | 2555191 | Cost |
| United Hospital Center Inc | ||
| p | 1062847 | Cost |
| City Hospital Inc | ||
| p | 667691 | Cost |
| Jefferson Memorial Hospital | ||
| p | 220992 | Cost |