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CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION (EIN 31-1524546)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201141339349304004
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T13:42:31-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1556AddressLine1
CityMORGANTOWNCity
StateWVState
ZIP Code265071556ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311524546EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAMDNameControl
Phone3044242202Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 GARFIELD AVENUEAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL A KINGName
TitleCEOTitle
Phone3044242635Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKarissa CostName
Phone3042927343Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL A KINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 GARFIELD AVEAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts173231041GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.ccmh.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE AN ACUTE CARE AND EMERGENCY HOSPITAL FACILITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees1806TotalNbrEmployees
Total Nbr Volunteers477TotalNbrVolunteers
Total Gross UBI3388576TotalGrossUBI
Net Unrelated Business Txbl Income820468NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1111028ContributionsGrantsPriorYear
Contributions Grants Current Year290515ContributionsGrantsCurrentYear
Program Service Revenue Prior Year177405808ProgramServiceRevenuePriorYear
Program Service Revenue CY165218470ProgramServiceRevenueCY
Investment Income Prior Year887601InvestmentIncomePriorYear
Investment Income Current Year4355868InvestmentIncomeCurrentYear
Other Revenue Prior Year2096303OtherRevenuePriorYear
Other Revenue Current Year1828114OtherRevenueCurrentYear
Total Revenue Prior Year181500740TotalRevenuePriorYear
Total Revenue Current Year171692967TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year37240GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY29600GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year75461917SalariesEtcPriorYear
Salaries Etc Current Year70209369SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year110471576OtherExpensePriorYear
Other Expenses Current Year106243143OtherExpensesCurrentYear
Total Expenses Prior Year185970733TotalExpensesPriorYear
Total Expenses Current Year176482112TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4469993RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4789145RevenuesLessExpensesCY
Total Assets BOY263928076TotalAssetsBOY
Total Assets EOY260632900TotalAssetsEOY
Total Liabilities BOY160651162TotalLiabilitiesBOY
Total Liabilities EOY170531779TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY103276914NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY90101121NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF CAMDEN-CLARK MEMORIAL HOSPITAL IS TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY FOR A LIFETIME.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense131647438Expense
Grants29600Grants
Revenue165218470Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense131647438TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds1InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096192NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1806NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
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
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 Body0Form990ProvidedToGoverningBody
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 Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRIAN STANDLEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3044242635TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 GARFIELD AVENUEAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
LAURENCE MALLORY
CHAIRMAN OF THE BOARD1.00XX000
TERRY CAPEL
BOARD MEMBER1.00X000
PAUL MODIE
BOARD MEMBER1.00X000
KATHY EDDY
BOARD MEMBER1.00X000
RONALD ROBERTS
BOARD MEMBER1.00X000
MICHAEL MOREHEAD
BOARD MEMBER1.00X000
MICHAEL KING
CEO40.00X617776064855
ALLEN BUTCHER
CFO40.00X365947029382
TODD KRUGER
GENERAL LEGAL COUNSEL40.00X330859040692
DAVID MCCLURE
VP OF OPERATIONS40.00X20153307007
TOM HELLER
VP OF HR40.00X240301028727
Cynthia Kern
VP OF Quality40.00X10630607014
Diana Topjian
CNO40.00X178306018793
CINDY NEELY
VP OF PATIENT CARE40.00X21055601394
SHANE PARMER
PHYSICIAN40.0016984519183715233X
JOSEPH DARROW JR
PHYSICIAN40.002605842343674295X
TUAN NGUYEN
PHYSICIAN40.001567691392973908X
GABOR ALTDORFER
PHYSICIAN40.002609682342904289X
LISA CASALENUOVO
PHYSICIAN40.0026309218059911688X
IRIS MCCRADY
FORMER VP OF OPERATIONS40.003505001944X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3362842TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs980390TotalReportableCompFrmRltdOrgs
Total Other Compensation237277TotalOtherCompensation
Number Individuals GT100 K26NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JARVIS DOWNING AND EMCH INC
PO BOX 6253WHEELINGWV26003CONTRACTOR1460974
HMP OF WOOD COUNTY
4535 DRESSLER RD NWCANTONOH47718HOSPITALISTS1323873
QUEST DIAGNOSTICS
12436 COLLECTION CENTER DRIVECHICAGOIL60693LABORATORY SERVICES1123273
INTERIORS PLUS LLC
ROUTE 3 BOX 84SANDYVILLEWV25275CONTRACTOR772162
PRICEWATERHOUSE COOPERS
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTING765601
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Related Organizations245291RelatedOrganizations
All Other Contributions45224AllOtherContributions
Total Contributions290515TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE,NET6215001649094951622057962703699
AMBULANCE FEES621910254653254653
COMMUNITY SERVICE6242005432254322
FieldValueIRS element (for citing)
Total Program Service Revenue165218470TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4487985TotalRevenueColumn
Unrelated Business Revenue13488UnrelatedBusinessRevenue
Exclusion$4,474,497ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column47631TotalRevenueColumn
Exclusion$47,631ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real688792Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real396028Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real292764Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column292764TotalRevenueColumn
Unrelated Business Revenue34796UnrelatedBusinessRevenue
Exclusion$257,968ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities945944Securities
Other16354Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1137694Securities
Other4352Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-191750Securities
Other12002Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-179748TotalRevenueColumn
Exclusion-$179,748ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA624200827581$827,581
FAMILY FITNESS CENTER713940636593636593
VENDING MACHINE SALES62420019359$19,359

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column51817TotalRevenueColumn
Related Or Exempt Function Income51817RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1535350TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column171692967TotalRevenueColumn
Related Or Exempt Function Income162566588RelatedOrExemptFunctionIncome
Unrelated Business Revenue3388576UnrelatedBusinessRevenue
Exclusion$5,447,288ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total29600Total
Program Services29600ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2157395Total
Program Services800922ProgramServices
Management And General1356473ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total51113929Total
Program Services35779750ProgramServices
Management And General15334179ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2953736Total
Program Services2067615ProgramServices
Management And General886121ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9138083Total
Program Services6396658ProgramServices
Management And General2741425ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4846226Total
Program Services3392358ProgramServices
Management And General1453868ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total713381Total
Program Services499367ProgramServices
Management And General214014ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total103881Total
Program Services72717ProgramServices
Management And General31164ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total277399Total
Program Services194179ProgramServices
Management And General83220ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10528173Total
Program Services7369721ProgramServices
Management And General3158452ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total629156Total
Program Services440409ProgramServices
Management And General188747ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28538242Total
Program Services19976769ProgramServices
Management And General8561473ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2638576Total
Program Services1847003ProgramServices
Management And General791573ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2389992Total
Program Services1672994ProgramServices
Management And General716998ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total548Total
Program Services384ProgramServices
Management And General164ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total31197Total
Program Services21838ProgramServices
Management And General9359ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5813606Total
Program Services4069524ProgramServices
Management And General1744082ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12584607Total
Program Services8809225ProgramServices
Management And General3775382ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8817939Total
Program Services6172557ProgramServices
Management And General2645382ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROVISION FOR BAD DEBTS1408447414084474
PATIENT CHARGES1169936211699362
DIAGNOSTIC TESTING35845773584577

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3808033Total
Program Services2665435ProgramServices
Management And General1142598ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total176482112Total
Program Services131647438ProgramServices
Management And General44834674ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38806BOY
EOY76829EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5675486BOY
EOY9843323EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21529705BOY
EOY17017894EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY69000BOY
EOY17972EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1804076BOY
EOY1393564EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3790155BOY
EOY3607758EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1311343BOY
EOY2059143EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis263330149LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec138000618LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY131137329BOY
EOY125329531EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY92461488BOY
EOY96153755EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY687986BOY
EOY258743EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5422702BOY
EOY4874388EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY263928076BOY
EOY260632900EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14619951BOY
EOY10599648EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY61212BOY
EOY62476EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY112447871BOY
EOY110720610EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY614389BOY
EOY3886981EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY32907739BOY
EOY45262064EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY160651162BOY
EOY170531779EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY103276914BOY
EOY90101121EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103276914BOY
EOY90101121EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY263928076BOY
EOY260632900EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2315975OtherCostOrOtherBasis
Book Value2315975BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis92303718OtherCostOrOtherBasis
Depreciation48011535Depreciation
Book Value44292183BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis161713793OtherCostOrOtherBasis
Depreciation87800872Depreciation
Book Value73912921BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6996663OtherCostOrOtherBasis
Depreciation2188211Depreciation
Book Value4808452BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings125329531TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
SELF-FUNDED INSURANCE RESERVE$13,335,273
PENSION LIABILITY$16,209,830
BOND INTEREST SWAP LIABILITY$14,807,729
OTHER$909,232
FieldValueIRS element (for citing)
Total Of Amounts45262064TotalOfAmounts
Total Revenue171692967TotalRevenue
Total Expenses176482112TotalExpenses
Excess Or Deficit For Year-4789145ExcessOrDeficitForYear
Net Unrealized GL On Investments3370786NetUnrealizedGLOnInvestments
Other-$11,757,434OtherAmount
Total Adjustments-8386648TotalAdjustments
Excess Or Deficit Per FS-13175793ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt169179920TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3370786NetUnrealizedGainsInvestments
Other Revenues-6279862OtherRevenues
Revenue Not Rptd F990-2909076RevenueNotRptdF990
Revenue Subtotal172088996RevenueSubtotal
Other Revenues Not Included-396029OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-396029RevenueNotRptdOnFinStmt
Total Revenue Per Form990171692967TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt182355713TotExpensesEtcAuditedFinclStmt
Other Expenses Included5873601OtherExpensesIncluded
Expenses Not Rptd F9905873601ExpensesNotRptdF990
Expenses Subtotal176482112ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990176482112TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:MINIMUM PENSION LIABILITY: -3015969. TRANSFERS TO RELATED ORGANIZATIONS: -3263893. INTEREST RATE SWAP: -5477572.
Part XII, Line 2d - Other Adjustments:TRANSFERS TO RELATED ORGANIZATIONS: -3263893. PENSION IN OTHER CHANGES IN NET ASSETS ON AUDITED FINANCIAL STATEMENTS: -3015969.
Part XII, Line 4b - Other Adjustments:RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990: -396029.
Part XIII, Line 2d - Other Adjustments:INTEREST RATE SWAP INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS: 5477572. RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990: 396029.
PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS EXIST AS OF JUNE 30, 2010, AND THE ADOPTION OF THE GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent350XPcent350
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense6068689TotalCommunityBenefitExpense
Direct Offsetting Revenue209587DirectOffsettingRevenue
Net Community Benefit Expense5859102NetCommunityBenefitExpense
Percent Of Total Expense0.03610PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense28775025TotalCommunityBenefitExpense
Direct Offsetting Revenue12814250DirectOffsettingRevenue
Net Community Benefit Expense15960775NetCommunityBenefitExpense
Percent Of Total Expense0.09830PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense42667TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense42667NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense34886381TotalCommunityBenefitExpense
Direct Offsetting Revenue13023837DirectOffsettingRevenue
Net Community Benefit Expense21862544NetCommunityBenefitExpense
Percent Of Total Expense0.13470PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense603435TotalCommunityBenefitExpense
Net Community Benefit Expense603435NetCommunityBenefitExpense
Percent Of Total Expense0.00370PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense440503TotalCommunityBenefitExpense
Direct Offsetting Revenue584429DirectOffsettingRevenue
Net Community Benefit Expense-143926NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense76380TotalCommunityBenefitExpense
Net Community Benefit Expense76380NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1120318TotalCommunityBenefitExpense
Direct Offsetting Revenue584429DirectOffsettingRevenue
Net Community Benefit Expense535889NetCommunityBenefitExpense
Percent Of Total Expense0.00420PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense36006699TotalCommunityBenefitExpense
Direct Offsetting Revenue13608266DirectOffsettingRevenue
Net Community Benefit Expense22398433NetCommunityBenefitExpense
Percent Of Total Expense0.13890PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense$6,309,844BadDebtExpenseAmount
Amount Attributable To4391699AmountAttributableTo
Amount Reimbursed By Medicare60951673AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare75516983CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-14565310MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursOtherOtherEr OtherErOther
Camden-Clark Memorial Hospital
800 Garfield AveNUEParkersburgWV26102XXXXDISPROPORTIONATE SHARE HOSPITAL
LHC GROUP INC
420 W Pinhood Road Suite ALAFAYETTELA70503Homehealth AND HospiceX

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Percent Of Total Expense ExplnPart I, Line 7f: THE AMOUNT OF TOTAL EXPENSE REPORTED ON FORM 990, PART IX, LINE 25 INCLUDES A BAD DEBT EXPENSE OF $14,084,474 WHICH HAS BEEN REMOVED FOR PURPOSES OF COMPUTING PERCENT OF TOTAL EXPENSE IN COLUMN (F).PercentOfTotalExpenseExpln
Bad Debt FootnotePart III, Line 4: PATIENT RECEIVABLES ARE REPORTED NET OF MANAGEMENT'S ESTIMATE OF AMOUNTS UNCOLLECTIBLE DUE TO CONTRACTUAL ADJUSTMENT, BAD DEBT, AND CHARITY. MANAGEMENT CONSIDERS PAST PERFORMANCE WHEN DETERMINING THESE AMOUNTS.BAD DEBT EXPENSE AT COST IS CALCULATED BY MULTIPLYING THE FINANCIAL STATEMENT AMOUNT OF BAD DEBT EXPENSE ($14,084,474) BY THE COST TO CHARGE RATIO (44.8%) WHICH WAS DETERMINED BY USING IRS WORKSHEET 2 FROM THE SCHEDULE H INSTRUCTIONS. THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE CHARITY CARE POLICY IS CALCULATED BASED ON THE ADOPTION OF THE SEARCH AMERICA CREDIT SCORING MODEL.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: THE ORGANIZATION USED INFORMATION FROM THEIR COST REPORT TO COMPLETE THIS SECTION AS WELL AS THEIR INTERNAL REPORTS.THE ORGANIZATION RAN A REPORT FOR FISCAL YEAR 2010 OF EVERY PATIENT THAT QUALIFIED FOR MEDICARE THAT WOULD HAVE ALSO QUALIFIED FOR MEDICAID IF MEDICARE DID NOT EXIST. THE ORGANIZATION BELIEVES THAT IF A PERSON QUALIFIED FOR MEDICAID, THEY WOULD HAVE ALSO QUALIFIED UNDER THE ORGANIZATION'S CHARITY CARE GUIDELINES. OF APPROXIMATELY $61 MILLION IN MEDICARE NET PATIENT REVENUE, ROUGHLY $9.5 MILLION IS FROM INDIVIDUALS THAT ARE DUALLY ELIGIBLE FOR MEDICARE/MEDICAID. THIS REPRESENTS APPROXIMATELY 15.6% OF THE $61 MILLION; THEREFORE, 15.6% OF THE SHORTFALL, $2.3 MILLION, WOULD QUALIFY AS COMMUNITY BENEFIT.ShortfallAsCommunityBenefit
Debt Collection PolicyPart III, Line 9b: PATIENTS MEET WITH A FINANCIAL COUNSELOR AT THE TIME OF SERVICE. IF IT IS DETERMINED AT THAT TIME THAT THEY QUALIFY FOR CHARITY CARE, THEIR ACCOUNT IS CHARGED OFF AS CHARITY AND NO FURTHER BILLING OR COLLECTING ACTION IS TAKEN. THE ORGANIZATION HAS RECENTLY PUT IN PLACE NEW POLICIES TO IMPROVE THIS PROCESS SO THAT THEY WILL BE ABLE TO REEVALUATE THEIR ACCOUNTS RECEIVABLE FOR POSSIBLE CHARITY CARE AFTER THE INITIAL SCREENING.DebtCollectionPolicy
General ExplanationPART I, LINE 7E: THIS AMOUNT INCLUDES THE EXPENSES OF THE FOLLOWING ACTIVITIES ALONG WITH MANY MORE: CHILDBIRTH CLASSES, HEARTSAVER AED, RELAY FOR LIFE, ROTARY BLOOD SCREENING, AND SHRINER'S CLINIC.GeneralExplanation
Needs AssessmentPart VI, Line 2: THE ORGANIZATION IS PART OF THE MID-OHIO VALLEY RURAL HEALTH ALLIANCE. THE ALLIANCE MEMBERS JOINTLY ASSESS THE NEEDS OF THE REGION AND WORK WITH A CONSULTANT TO ENSURE THAT THOSE NEEDS ARE ADDRESSED.NeedsAssessment
Patient Education AssistancePart VI, Line 3: At the time of scheduling or service the patient is asked what insurance they have. If they have none and are self pay then they are informed of their options and may be placed with a financial counselor to determine whether they are eligible for assistance under Federal, state, or local government programs or our charity policy. The counselor will explain the policy to them and will gather the info necessary to determine if they qualify. The organization also distributes pamphlets, and prints the information on patient bills to spread awareness. The organization is currently working on getting the information put on the website.PatientEducationAssistance
Community InformationPart VI, Line 4: The organization, located in Parkersburg, WV, services the Mid-Ohio Valley Region of West Virginia and Ohio. The primary service area consists primarily of 4 counties with an estimated total population of approximately 164,000 people and a median household income of approximately $39,000. It is an aging population. There is a declining corporate presence in the area which has negatively impacted the unemployment rate. There are two other hospitals within the primary service area, one in Parkersburg, WV and one in Marietta, OH. The community includes several federally designated medically underserved areas or populations.CommunityInformation
Other InformationPart VI, Line 6: A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE HOSPITAL, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY TO MANY OF ITS DEPARTMENTS.ANY SURPLUS OF FUNDS IS USED PRIMARILY TO ENHANCE PATIENT CARE. WHILE NO RESEARCH IS DONE AT THE FACILITY, A RESIDENCY PROGRAM WAS STARTED DURING THE CURRENT FISCAL YEAR.OtherInformation
Reports Filed With StatesWVReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
WOOD COUNTY DEVELOPMENT AUTHORITY
PO BOX 1683PARKERSBURGWV26102550575873501(C)45500YEARLY PLEDGE
GOOD SAMARITAN CLINIC INC
418 GRAND PARK DRIVE SUITE 311PARKERSBURGWV261054000550708491501(C)315000DONATION TO CLINIC OPERATIONS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: ALL GRANTS ARE APPROVED BY THE OFFICERS OF THE ORGANIZATION. A VICE PRESIDENT OF THE ORGANIZATION SITS ON BOTH THE WOOD COUNTY DEVELOPMENT AUTHORITY AND GOOD SAMARITAN CLINIC'S BOARD OF DIRECTORS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
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 (12 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
MICHAEL KING
57927600038500062761020940682631000
ALLEN BUTCHER
33294700033000027298020840395329000
TODD KRUGER
29785900033000038611020810371551000
DAVID MCCLURE
1795330002200005308016990208540000
TOM HELLER
20180100038500026907018200269028000
Diana Topjian
14630600032000017138016550197099000
CINDY NEELY
210556000000013940211950000
SHANE PARMER
16642018901200342528251314101045104718403119288400
JOSEPH DARROW JR
250046222906001053811461220001044105126382823541800
TUAN NGUYEN
15295312661300381612684183501031104215963514033900
GABOR ALTDORFER
25042922832900105395961220001038105126420623534100
LISA CASALENUOVO
2558981713740071949225960501041104227373818164100

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
WV HOSPITAL FINANCE AUTHORITY
621256910956622VY72004-06-3096695947SEE SCHEDULE O00
WV HOSPITAL FINANCE AUTHORITY
621256910956622A872009-10-1625063291REFUND PRIOR ISSUE (9/13/2007)00

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount UnspentAmountUnspentIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
75779599648445626311452516196443151420081011
463291163555846329120121001

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000011
000011

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Business Name Line2NameOfGICProvider/BusinessNameLine2Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
UBS AG
01129.6000000000001LEHMAN BROTHERSSPECIAL FINANCING29.600000000000111
(no name)
000011

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonLISA CASALENUOVONamePerson
Loan From OrganizationXLoanFromOrganization
Original Principal$176,395OriginalPrincipalAmount
Balance Due17972BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due17972TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PARKERSBURG NEUROLOGICAL ASSOCIATES
BUSINESS ENTITY OWNED, IN PART, BY BOARD MEMBER, DR.MICHAEL MOREHEAD95836PAYMENT REMITTED TO PARKERSBURG NEUROLOGICAL ASSOCIATES FOR THE ORGANIZATION'S USE OF EQUIPMENT, SUPPLIES, AND STAFF AND INTRAOPERATIVE MONITORING ON THE ORGANIZATION'S NEUROSURGERY CASES0
PARKERSBURG NEUROLOGICAL ASSOCIATES
BUSINESS ENTITY OWNED, IN PART, BY BOARD MEMBER, DR.MICHAEL MOREHEAD50017REVENUE RECEIVED FROM PARKERSBURG NEUROLOGICAL ASSOCIATES FOR LEASE OF THE ORGANIZATION'S OFFICE SPACE0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6CAMDEN-CLARK HEALTH SERVICES, INC., A NON-PROFIT, TAX-EXEMPT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Section A, line 7aA MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF CAMDEN-CLARK HEALTH SERVICES, INC., A NONPROFIT CORPORATION, SHALL ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION.
Form 990, Part VI, Section A, line 7bCAMDEN-CLARK HEALTH SERVICES, INC. SHALL HAVE THE SOLE RIGHT TO VOTE AT ANY MEETING OF THE MEMBERS OF CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION. ADDTIONALLY, THE POWER TO ALTER, AMEND, OR REPEAL THE BYLAWS OF THE CORPORATION SHALL BE RESERVED TO CAMDEN-CLARK HEALTH SERVICES, INC.
Form 990, Part VI, Section B, line 11THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE REVIEWED THE COMPLETED FORM PRIOR TO FILING. AFTER THE RETURN WAS FILED, A COPY WAS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
Form 990, Part VI, Section B, line 12cTO IDENTIFY AND MONITOR ANY CONFLICTS, A SIGNED CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM BOARD MEMBERS OF THE ORGANIZATION AND KEY INDIVIDUALS THAT ARE IN A POSITION TO MAKE OR INFLUENCE DECISIONS. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS OBSERVED OR DISCLOSED, THE ORGANIZATION INVOKES THE PROCEDURES SET OUT IN THE POLICY/BYLAWS FOR ADDRESSING THE CONFLICT OF INTEREST. FOR KEY INDIVIDUALS (EMPLOYEES), A SPECIFIC CONFLICT OF INTEREST STANDARD IN THE ORGANIZATION'S CODE OF ETHICS AND BUSINESS CONDUCT ALSO EXISTS.
Form 990, Part VI, Section B, line 15THE ORGANIZATION UTILIZES AN EXECUTIVE COMPENSATION CONSULTANT TO SURVEY DATA AND MAKE RECOMMENDATIONS. THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE WEST VIRGINIA HEALTHCARE AUTHORITY WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART III, LINE 4ATHE HOSPITAL STRIVES TO SUPPLY A COMPREHENSIVE RANGE OF INPATIENT, OUTPATIENT, OUTREACH CLINICS AND EMERGENCY ROOM SERVICES, INCLUDING PREVENTION, GUIDANCE, DIAGNOSIS, TREATMENT, RESTORATION, REHABILITATION AND OTHER EFFORTS AS MAY BE REQUIRED TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY AND AS THE HOSPITAL'S RESOURCES WILL PERMIT. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. OUR MISSION IS TO SERVE THE COMMUNITY BY PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH THIS COMMITMENT TO SERVICE ALL MEMBERS OF THE COMMUNITY, CAMDEN-CLARK MEMORIAL HOSPITAL WILL PROVIDE THE FOLLOWING WHERE THE INDIVIDUAL'S NEED AND/OR AN INABILITY TO PAY COEXIST: - FREE CARE AND/OR SUBSIDIZED CARE - CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, THE HOSPITAL RECOGNIZES THESE AMOUNTS AS CHARTITY CARE IN MEETING IT'S MISSION TO THE ENTIRE COMMUNITY. IN ADDITION, CHARITY CARE IS PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT THE HOSPITAL BELIEVES WILL SERVE A BONAFIDE COMMUNITY HEALTH NEED. THE HOSPITAL PROVIDED $12,191,034 OF CHARITY CARE FOR THE YEAR ENDED JUNE 30, 2010. THE HOSPITAL ALSO PROVIDES NUMBEROUS OTHER BENEFITS FOR THE MID-OHIO VALLEY COMMUNITY, INCLUDING ECONOMIC BENEFITS, HEALTH EDUCATION, WELLNESS/OUTREACH PROGRAMS, AND PUBLIC SERVICES AND SUPPORT GROUPS.
SCHEDULE L SUPPLEMENTAL INFORMATIONCAMDEN-CLARK MEMORIAL HOSPITAL HAS DETERMINED THAT IT IS IN THE BEST INTEREST OF THE COMMUNITY TO PROVIDE RECRUITMENT ASSISTANCE TO DR. LISA CASALENUOVO. THIS LOAN WAS GRANTED TO ASSIST THE PHYSICIAN IN RELOCATING TO THE COMMUNITY AND TO PERMIT THE PHYSICIAN TO ESTABLISH A FULL-TIME OB/GYN PRACTICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FAMILY FITNESS CENTER LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12804 BIRCH STREETAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26101ZIPCode
FieldValueIRS element (for citing)
EIN550774193EIN
Primary ActivitiesPROVIDE AN EXERCISE FACILITY FOR THE COMMUNITYPrimaryActivities
Legal Domicile StateWVLegalDomicileState
Total Income642735TotalIncome
EOY Assets1804885EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
CAMDEN-CLARK HEALTH SERVICES INC
800 GARFIELD AVENUEPARKERSBURGWV26102550769602AIDS, STRENGTHENS, AND SUPPORTS CAMDEN-CLARK MEMORIAL HOSPITAL.WV501(C)3Line 11a, IN/A
CAMDEN-CLARK FOUNDATION
800 GARFIELD AVENUEPARKERSBURGWV26102550667789RAISE AND MANAGE FUNDS FOR CAMDEN-CLARK MEMORIAL HOSPITAL.WV501(C)3Line 7N/A
AUXILIARY OF CAMDEN-CLARK MEMORIAL HOSPITAL OF PARKERSBURG
800 GARFIELD AVENUEPARKERSBURGWV26102550386283PROMOTES ADVANCEMENT AND WELFARE OF CAMDEN-CLARK MEMORIAL HOSPITAL.WV501(C)3Line 3N/A
CAMDEN-CLARK PHYSICIAN CORPORATION
604 ANN STREETPARKERSBURGWV26102264058719FURNISHES FACILITIES AND SERVICES TO PROVIDE MEDICAL SERVICES.WV501(C)3Line 11a, IN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
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 Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg