2011-11-15T14:31:28-07:00 2010-12-31 990 2010-01-01 550357044 OHIO VALLEY HEALTH SERVICES AND EDUCATION OHIO 3042340123 2000 Eoff Street Wheeling WV 26003 Lisa Simon 3042348407 2011-11-15 2010 2016-02-24 21:20:13Z Lisa Simon 2000 Eoff Street Wheeling WV 26003 17910662 0 X X 1914 WV The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 19 16 2078 0 13078 64 0 0 14780313 17747498 -132798 -209971 0 0 14647515 17537527 0 0 0 0 6908866 6053313 0 0 0 8029253 11100384 14938119 17153697 -290604 383830 44026338 43365160 33407229 31989205 10619109 11375955 The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 12665204 0 17546609 Ohio Valley Health Services and Education Corporation (OVHS&E) achieved its tax exempt charitable purpose by providing investment recommendations, holding unrestricted funds and providing management expertise over the entire parent-subsidiary orginization. OVHS&E, as the parent, cordinated the activities and provided supervision over its subsidiaries thus creating effciency within the parent-subsidiary system. The main purpose of OVHS&E is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 0 12665204 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 2078 0 1 2078 1 1 1 0 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 WV X Rick Scherich 3042348433 2000 Eoff Street Wheeling WV 26003 Kenneth Baber 0 X 0 0 0 James Bolon 0 X 0 0 0 Joseph Gabis 0 X 0 0 0 Wilbur Jones 0 X 0 0 0 Steve Kellas 0 X 0 0 0 Jeffery Knierim 0 X 0 0 0 John Kramer 0 X 0 0 0 Derrick Latos 0 X 0 0 0 Terrence Lee 0 X 0 0 0 John McCullough 0 X 0 0 0 Robert Mead Sr 0 X 0 0 0 Kristine Molnar 0 X 0 0 0 Jerry Narcisi 0 X 0 0 0 Scott Reed 0 X 0 0 0 Keith Sommer 0 X 0 0 0 James Squibb Jr 0 X 0 0 0 Matthew Thomas 0 X 0 0 0 Charles Swart III 0 X 0 0 0 John Domenick 0 X 0 0 0 Lisa Simon 40 X 98659 0 2574 Brian Felici 40 X 270737 0 9009 Michael Caruso 40 X 178874 0 15444 James Stultz 40 X 166151 0 13698 Anita Petri 40 X 139100 0 13027 Bernard Albertini 40 X 134078 0 15866 Michelle Heath 40 X 115681 0 15444 Karen Weyrauch 40 X 111333 0 12761 1214613 0 97823 7 0 1 0 Wellnet Healthcare Plan 57 Street Rd South Hampton PA 18966 Perscription Administrator 2173647 Medical Information Technology PO Box 74569 Chicago IL 60696 Computer Software Mgt 907884 American Healthcare Solutions 1701 Kenneth Ave Arnold PA 15068 Hospital Management 813176 Clean Care PO Box 40330 Pittsburgh PA 15201 Linen Management 767627 Resolution PO Box 270903 Louisville CO 80027 Accounts Receivable Management 503341 14 0 Subsidiaries 622000 17734420 0 0 17734420 Management 519100 13078 0 13078 0 0 0 0 0 17747498 163164 0 0 163164 0 0 0 0 0 0 0 0 0 0 0 0 0 373135 0 -373135 -373135 0 0 -373135 0 17537527 0 13078 17524449 0 0 0 0 0 0 0 0 842973 0 842973 0 0 0 0 0 4303632 4244257 59375 0 13201 13201 0 0 499168 499168 0 0 394339 345041 49298 0 1124700 0 1124700 0 928973 152007 776966 0 282731 0 282731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340927 340927 0 0 149275 149275 0 0 0 0 0 0 0 0 0 0 596 0 596 0 29939 24669 5270 0 0 0 0 0 0 0 0 0 204361 204361 0 0 0 0 0 0 972438 972438 0 0 118987 0 118987 0 Purchased Services 3199663 2816967 382696 0 Contributions to Subsidiaries 33995 33995 0 0 Supplies 1449216 1444674 4542 0 Equipment Rental 1012501 1012208 293 0 Postage 259488 259478 10 0 992594 152538 840056 17153697 12665204 4488493 0 -1376998 -1389297 111063 17481 11826 128208 0 0 0 0 0 0 35439268 38134543 25883 27886 313602 58606 14544704 11811961 3151681 2732743 6203200 3392189 0 0 0 0 0 0 146813 262801 44026338 43365160 28151853 25893592 0 0 0 0 0 0 0 0 0 0 4612484 5737103 0 0 642892 358510 33407229 31989205 X 10449490 11193940 9384 10312 160235 171703 10619109 11375955 44026338 43365160 X 383830 373016 X 0 1 1 X 0 X 0 588142 588142 0 2412423 1672418 740005 0 0 0 0 0 11544139 10139543 1404596 0 0 0 0 2732743 Capital Leases 358510 358510 X 1 1 X X X X 1 0 0 0 0 0 0 0 0 Brian Felici 270737 0 0 0 0 0 0 0 9009 0 279746 0 0 0 Michael Caruso 178874 0 0 0 0 0 0 0 15444 0 194318 0 0 0 James Stultz 166151 0 0 0 0 0 1938 0 11760 0 179849 0 0 0 Anita Petri 139100 0 0 0 0 0 1267 0 11760 0 152127 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Membership dues paid for facilities which are used to conduct business meetings. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Karen Weyrauch - $48,462. Derrick Latos Trustee 145890 Physician Services 0 James Squibb Jr Trustee 477547 Advertising 0 F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Brain Felici 86 Oakmont Road Wheeling WV 26003 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Form 990 and all schedules are reviewed by the CFO prior to final submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The executive commitee of the board reviews the conflicts. Trustees with conflicts are not allowed to vote on matters in which their conflict pertains. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All required documentation is filed with the West Virginia Healthcare Authority and is disclosed on their website. F990_P11_S00_L05 Form 990, Part XI, Line 5 Impairment of Investments Ohio Valley Health Services & Education Foundation 2000 Eoff Street Wheeling WV 26003 550615693 Supporting Orginization WV 501 (c) (3) PF N/A Ohio Valley Medical Center 2000 Eoff Street Wheeling WV 26003 550614866 Hospital WV 501 (c) (3) 3 N/A East Ohio Regional Hospital 94 North Fourth Street Martins Ferry OH 43935 340714457 Hospital OH 501 (c) (3) 3 N/A Family Services of the Upper Ohio Valley 51 11th Street Wheeling WV 26003 550357074 Social Services WV 501 (c) (3) 7 N/A River Health Enterprises Inc 2000 Eoff Street Wheeling WV 26003 550611593 Physician Offices WV N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Ohio Valley Medical Center n 36313992 Actual Amount. East Ohio Regional Hospital n 27814311 Actual amount.