CABELL HUNTINGTON HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CABELL HUNTINGTON HOSPITAL INC (EIN 55-0675666)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349301729
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:04:38-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1556 | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 265071556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550675666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABELL HUNTINGTON HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABE | NameControl |
| Phone | 3045262571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAL GREER BOULEVARD | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M WARD | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 3045262571 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK SLATER | Name |
| Phone | 3042927343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT MARSTELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAL GREER BLVD | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 394886880 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CABELLHUNTINGTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2511 | TotalNbrEmployees |
| Total Nbr Volunteers | 295 | TotalNbrVolunteers |
| Total Gross UBI | 95039 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 33696 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 336705692 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 358696787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8066295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4584972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3369059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2214806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 348213686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365568085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8233624 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11053506 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154053197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166016926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177566748 | OtherExpensePriorYear |
| Other Expenses Current Year | 182435197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 339853569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 359505629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8360117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6062456 | RevenuesLessExpensesCY |
| Total Assets BOY | 401540158 | TotalAssetsBOY |
| Total Assets EOY | 414291810 | TotalAssetsEOY |
| Total Liabilities BOY | 306599680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 310345510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94940478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103946300 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MEET THE LIFETIME HEALTHCARE NEEDS OF THOSE SERVED. TO PROVIDE THE HIGHEST LEVEL OF SERVICE, QUALITY AND EFFICIENCY. TO ADVANCE HEALTHCARE THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 298782847 | Expense |
| Grants | 11053506 | Grants |
| Revenue | 360841644 | Revenue |
| Description | It is the mission of Cabell Huntington Hospital (THE "ORGANIZATION") to promote health in the region through the development and delivery of a full spectrum of services that improve the physical, mental, and spiritual dimensions of the lives of those served.The ORGANIZATION is licensed for 313 beds and staffed 2511 INDIVIDUALS during fiscal YEAR 2010. In addition to its adult and pediatric units, the ORGANIZATION operates a pediatric intensive care unit, a neonatal intensive care unit, a burn intensive care unit, a surgical intensive care unit, a medical intensive care unit, and a coronary care unit.The ORGANIZATION is governed by a voluntary board of independent, local citizens.All expenses for program services relate to providing healthcare services to the patients of THE ORGANIZATION. During FISCAL YEAR 2010, THE ORGANIZATION provided services to 17,413 inpatients, which resulted in providing 75,064 days of care. The ORGANIZATION also provided care to 454,743 outpatients. This included 53,777 patient visits to the ORGANIZATION's emergency room, which is operated 24 hours and is open to all patients regardless of their ability to pay. Also provided on an outpatient basis were 16,661 surgical procedures and 17,904 home health visits. Although reimbursement for the services indicated above is vital to the continuing financial stability of the ORGANIZATION, it is recognized that not all individuals possess the ability to pay for their care. Accordingly, the ORGANIZATION provides care to patients who meet its charity established rates. In FISCAL YEAR 2010, the ORGANIZATION provided $22,592,960 of uncompensated care, which represents 2.9% of its total patient revenue. The estimated cost of providing this uncompensated care was $10,611,629.THE ORGANIZATION also provides services to patients with special needs and low income through its obstetric clinic. This clinic provides education and support to expectant mothers who might otherwise have insufficient or no prenatal care.THE ORGANIZATION contributed $50,004 IN PHARMACY SUPPLIES to the Ebenezer Medical Outreach Center's Community Pharmacy, which provides free prescription medication for those who qualify. The ORGANIZATION also partners with Ebenezer Medical Outreach Center to provide free medical testing for the local indigent population. In FISCAL YEAR 2010, THE ORGANIZATION provided $267,158 in free medical tests, which is included in the uncompensated care noted above.THE ORGANIZATION offers a variety of education classes, health fairs, and screening to the public throughout the year at no charge. Services offered and costs to THE ORGANIZATION for fiscal YEAR 2010 TOTALED: education classes $115,603; health fairs $5,244; health screenings $20,599; AND ADDITIONAL COMMUNITY OUTREACH $28,182.THE ORGANIZATION's social work department provided medications for those unable to afford the medicines prescribed by the ORGANIZATION's emergency room physicians. Additionally, the department provides car seats for infants whose families cannot afford them. The department also donated infant car seats for neonates who were too small for car seats.THE ORGANIZATION'S dietitians provided free dietary instructions for outpatients who could not afford the nominal cOST. The ORGANIZATION also provided free meals to needy families during FISCAL YEAR 2010. These family members included patients who were unable to return home for meals or family members of patients who lived outside a 30 mile radius of the hospital and were unable to purchase their meals.THE ORGANIZATION's volunteer department also provided free wigs to indigent cancer patients. | Description |
| Total Program Service Expense | 298782847 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2511 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M WARD SENIOR VPCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3045262000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAL GREER BOULEVARD | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID PORTER | |||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| CAROLYN BAGBY | |||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID FOX III | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| FLOYD HARLOW JR | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| PETER CHIRICO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARIAN COX | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| tim KINSEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| tim miLNE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SAMUEL MOORE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES MCKOWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOYD MEADOWS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALAN MORRISON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROSS PATTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDUARDO PINO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JIM SCHNEIDER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VICKIE SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRENT MARSTELLER | |||||||
| PRESIDENT & CEO | 45.00 | X | 615056 | 0 | 49231 | ||
| DAVID M WARD | |||||||
| SR VP & CFO | 45.00 | X | 286942 | 0 | 110172 | ||
| GLEN WASHINGTON | |||||||
| SR VP & COO | 45.00 | X | 212525 | 0 | 24176 | ||
| HOYT BURDICK | |||||||
| SR VP & MEDICAL AFFAIRS | 45.00 | X | 290002 | 0 | 71842 | ||
| PAUL SMITH | |||||||
| VP & GENERAL COUNSEL | 45.00 | X | 180937 | 0 | 74339 | ||
| ROSEMARY SMITH | |||||||
| VP NURSING SERVICES | 45.00 | X | 183946 | 0 | 83360 | ||
| BARRY TOURIGNY | |||||||
| VP HUMAN RESOURCES | 45.00 | X | 178606 | 0 | 26698 | ||
| W MARK TWILLA | |||||||
| VP ANCILLARY SERVICES | 45.00 | X | 172793 | 0 | 20251 | ||
| DAVID GRALEY | |||||||
| VP & COO FOUNDATION | 45.00 | X | 180330 | 0 | 22442 | ||
| MICHAEL VEGA | |||||||
| Anesthesiologist | 45.00 | 375437 | 0 | 33976 | X | ||
| ALFREDO RIVAS | |||||||
| Anesthesiologist | 45.00 | 392719 | 0 | 33976 | X | ||
| THOMAS POULTON | |||||||
| ANEsthesiologist | 45.00 | 516872 | 0 | 27638 | X | ||
| MICKEY NEAL | |||||||
| ANEsthesiologist | 45.00 | 430327 | 0 | 32009 | X | ||
| FAROUK ABADIR | |||||||
| ANEsthesiologist | 45.00 | 375537 | 0 | 33976 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4392029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 644086 | TotalOtherCompensation |
| Number Individuals GT100 K | 124 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY PHYSICIANS & SURGEONS INC | |||||
| 1600 MEDICAL CENTER DRIVE | HUNTINGTON | WV | 25701 | MEDICAL SCHOOL | 23024916 |
| BAILES CRAIG & YON | |||||
| PO BOX 1926 | HUNTINGTON | WV | 25720 | LEGAL FEES | 1113308 |
| HOSPITAL HOUSEKEEPING SYSTEMS | |||||
| PO BOX 826 | SAN ANTONIO | TX | 78293 | CONSULTING SERVICES | 697631 |
| RADIOLOGY INC | |||||
| PO BOX 910 | HUNTINGTON | WV | 25712 | RADIOLOGY SERVICES | 635397 |
| TRI STATE REHAB SERVICES | |||||
| 2700 GREENUP AVENUE | ASHLAND | KY | 41101 | HOME HEALTH REHAB | 481536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Related Organizations | 71520 | RelatedOrganizations |
| Total Contributions | 71520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621990 | 348199153 | 348199153 | |
| LABORATORY INCOME | 621500 | 8877690 | 8807741 | 69949 |
| AEROMED INCOME | 621990 | 1619944 | 1619944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 358696787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3150813 | TotalRevenueColumn |
| Unrelated Business Revenue | 25090 | UnrelatedBusinessRevenue |
| Exclusion | $3,125,723 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85957 | TotalRevenueColumn |
| Exclusion | $85,957 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 285563 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143353 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142210 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142210 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29753129 | Securities |
| Other | 770515 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29175442 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 577687 | Securities |
| Other | 770515 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1348202 | TotalRevenueColumn |
| Exclusion | $1,348,202 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA | 624200 | 1233338 | $1,233,338 | |
| OUTSIDE SERVICES | 621990 | 796871 | 796871 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2072596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365568085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 359608306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95039 | UnrelatedBusinessRevenue |
| Exclusion | $5,793,220 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11053506 | Total |
| Program Services | 11053506 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336141 | Total |
| Program Services | 467228 | ProgramServices |
| Management And General | 1868913 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114291482 | Total |
| Program Services | 93719015 | ProgramServices |
| Management And General | 20572467 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14601090 | Total |
| Program Services | 11680872 | ProgramServices |
| Management And General | 2920218 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25203812 | Total |
| Program Services | 20163050 | ProgramServices |
| Management And General | 5040762 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9584401 | Total |
| Program Services | 7667521 | ProgramServices |
| Management And General | 1916880 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920112 | Total |
| Management And General | 920112 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116842 | Total |
| Management And General | 116842 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351622 | Total |
| Management And General | 351622 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29124966 | Total |
| Program Services | 23299973 | ProgramServices |
| Management And General | 5824993 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322379 | Total |
| Program Services | 3322379 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56606534 | Total |
| Program Services | 45285227 | ProgramServices |
| Management And General | 11321307 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3263812 | Total |
| Program Services | 2611050 | ProgramServices |
| Management And General | 652762 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13326004 | Total |
| Program Services | 10660803 | ProgramServices |
| Management And General | 2665201 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369518 | Total |
| Program Services | 295614 | ProgramServices |
| Management And General | 73904 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5965270 | Total |
| Program Services | 4772216 | ProgramServices |
| Management And General | 1193054 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17523991 | Total |
| Program Services | 14019193 | ProgramServices |
| Management And General | 3504798 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6665858 | Total |
| Program Services | 5332686 | ProgramServices |
| Management And General | 1333172 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT | 29446173 | 29446173 |
| MEDICAL EDUCATION | 6793317 | 6793317 |
| PROVIDER TAX | 6409910 | 6409910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228889 | Total |
| Program Services | 1783114 | ProgramServices |
| Management And General | 445775 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359505629 | Total |
| Program Services | 298782847 | ProgramServices |
| Management And General | 60722782 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57036593 | BOY |
| EOY | 50467503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464480 | BOY |
| EOY | 363217 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47700268 | BOY |
| EOY | 49627212 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5423949 | BOY |
| EOY | 5274297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380328 | BOY |
| EOY | 1900983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 364491744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172352997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202343563 | BOY |
| EOY | 192138747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54477134 | BOY |
| EOY | 75684400 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12751713 | BOY |
| EOY | 12957302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19962130 | BOY |
| EOY | 25878149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401540158 | BOY |
| EOY | 414291810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53664484 | BOY |
| EOY | 57632916 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131001214 | BOY |
| EOY | 128103450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6934977 | BOY |
| EOY | 6848625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114999005 | BOY |
| EOY | 117760519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306599680 | BOY |
| EOY | 310345510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71293451 | BOY |
| EOY | 82485205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23647027 | BOY |
| EOY | 21461095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94940478 | BOY |
| EOY | 103946300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401540158 | BOY |
| EOY | 414291810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6415591 | OtherCostOrOtherBasis |
| Book Value | 6415591 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183141081 | OtherCostOrOtherBasis |
| Depreciation | 26259158 | Depreciation |
| Book Value | 156881923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161076589 | OtherCostOrOtherBasis |
| Depreciation | 144933446 | Depreciation |
| Book Value | 16143143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13858483 | OtherCostOrOtherBasis |
| Depreciation | 1160393 | Depreciation |
| Book Value | 12698090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192138747 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED BOND ISSUE COSTS | 1567842 |
| ESTIMATED SETTLEMENT FROM THIRD PARTY-PAYORS | 8790354 |
| OTHER RECEIVABLES | 5829652 |
| PHYSICIAN LOAN GUARANTEES | 9690301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25878149 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PROFESSIONAL LIABILITY | $10,480,000 |
| ACCRUED POST RETIREMENT BENEFitS COST | $100,337,410 |
| DEFERRED GAIN | $6,383,098 |
| OTHER LIABILITIES | $560,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117760519 | TotalOfAmounts |
| Total Revenue | 365568085 | TotalRevenue |
| Total Expenses | 359505629 | TotalExpenses |
| Excess Or Deficit For Year | 6062456 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1717295 | NetUnrealizedGLOnInvestments |
| Other | $1,226,072 | OtherAmount |
| Total Adjustments | 2943367 | TotalAdjustments |
| Excess Or Deficit Per FS | 9005823 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 373456049 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1717295 | NetUnrealizedGainsInvestments |
| Other Revenues | 6027316 | OtherRevenues |
| Revenue Not Rptd F990 | 7744611 | RevenueNotRptdF990 |
| Revenue Subtotal | 365711438 | RevenueSubtotal |
| Other Revenues Not Included | -143353 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -143353 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 365568085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 364450226 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5296219 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5296219 | ExpensesNotRptdF990 |
| Expenses Subtotal | 359154007 | ExpensesSubtotal |
| Other Expenses Not Included | 351622 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 351622 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 359505629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | INCREASE IN PENSION LIABILITY: 6378938. CHANGE IN EFFECTIVE INTEREST RATE SWAP: -5152866. |
| Part XII, Line 2d - Other Adjustments: | DECREASE IN PENSION LIABILITY INCLUDED IN REVENuE ON AFS: 6378938. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS: -351622. |
| Part XII, Line 4b - Other Adjustments: | RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990: -143353. |
| Part XIII, Line 2d - Other Adjustments: | CHANGE IN EFFECTIVE INTEREST RATE SWAP INCLUDED IN EXPENSES ON AFS: 5152866. RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990: 143353. |
| Part XIII, Line 4b - Other Adjustments: | INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS: 351622. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 180.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16802672 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16802672 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99269132 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70551210 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28717922 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07990 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 116071804 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70551210 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45520594 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12660 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 169608 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 169608 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10823974 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2784614 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8039360 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02240 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5557148 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3454343 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2102805 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00580 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 332039 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 186253 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 145786 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16882769 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6425210 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10457559 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02910 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 132954573 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 76976420 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 55978153 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15570 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 212032 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 212032 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 229532 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 229532 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $13,545,240 | BadDebtExpenseAmount |
| Amount Attributable To | 586396 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 84524463 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 94657568 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10133105 | MedicareSurplusOrShortfall |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABELL HUNTINGTON HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAL GREER BOULEVARD | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Explanation | A community benefit report has been prepared by the Hospital, which has been made available to the public through mass mailing. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: The Hospital assesses the health care needs of the communities it serves by conducting its own needs assessments and consulting with community healthcare providers, such as the Marshall University Joan C. Edwards School of Medicine, and community agencies. A needs assessment was performed during FY 2009 as part of the Hospital's strategic planning process in order to identify services needed by the community. In addition, the Hospital has provided support to community agencies with programs such as community pharmacies in order to meet community needs that the Hospital is not directly able to meet. The senior leadership and/or board members of the Hospital play an active role in the needs assessment and have reviewed the findings of healthcare needs assessments and factored those findings into strategy and policy development. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The Hospital has information about its charity care policy and applications available in all registration areas of the Hospital as well as its offsite locations. The Hospital employs financial counselors who visit inpatients in eligible financial classes to provide information about charity care as well as respond to inquiries from outpatients regarding charity care and provide assistance with the charity care application process. Patients can communicate with financial counselors in person or by telephone, mail or fax in order to learn more about the Hospital's charity care policy and provide information regarding their eligibility for charity care. The Hospital also contracts with Medicaid eligibility specialists to assist those patients who qualify for Medicaid. Information about the Hospital's charity care policy and process will be posted on the Hospital's website on or before October 1, 2011. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The Hospital is located in Huntington, Cabell County, West Virginia. Cabell County is located in the western portion of the State of West Virginia and is bordered on the northwest by Ohio and on the southwest by Kentucky (a region referred to as the Tri-State Area). Huntington is one of the three metropolitan centers in the Tri-State Area.Due to specialized services such as its burn unit, pediatric intensive care and neonatal intensive care units, the Hospital is a regional referral center serving a population of approximately 1,000,000 in its primary and secondary service areas. That population is expected to decline by approximately 6,000 over the next five years, while the portion of that population that is over age 65 will increase by about 17,000. The Hospital draws patients from more than 27 counties in West Virginia, eastern Kentucky and southern Ohio. The Hospital's primary service area consists of Cabell, Wayne and Lincoln Counties in West Virginia and Lawrence County, Ohio, all of which contain medically underserved areas as designated by the US Department of Health and Human Services. The Hospital's primary service area has a population of over 220,000 and approximately 65% of the total discharges in 2009 originate from its primary service area. The Hospital's secondary service area, which includes counties in West Virginia, eastern Kentucky and southern Ohio, accounts for an additional 27% of discharges in 2009, with the remaining 8% coming from outside the service areas.The average median household income for the primary service area is approximately $35,000, while approximately 21% of the population in the primary service area is classified as being in poverty by the US Census Bureau.The Hospital is affiliated with the Marshall University Joan C. Edwards School of Medicine and its graduate medical education programs, which trains primary care and specialty physicians for West Virginia and the region. The Hospital's affiliation also enables it to provide specialized healthcare services such as high risk obstetrics, neonatal intensive care, pediatric intensive care, and comprehensive oncology care. The Hospital also serves as a clinical training site for a number of health profession education programs, including nursing, pharmacy, physical and occupational therapy, and radiological technology. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The Hospital's community building activities, as reported in Part II, promote the health of the community or communities the organization serves. During FY 2010, the Hospital Community Outreach events totaled 242, with 674 volunteers and over 40,000 individuals within the communities served. The Hospital welcomes input from the communities as to which events it should pursue. Future events are determined based upon the community needs assessment and other factors. Many of the activities performed meet the criteria for community health improvement services: a request from a public agency or community group was the basis for initiating or continuing the activity or program; activities or programs that seek to achieve objectives, including: improving access to health services, enhancing public health, and relief of government burden; available to the public and serve low-income consumers; address federal, state or local public health priorities; leverage or enhance public health department activities; and otherwise would become the responsibility of government or another tax-exempt organization. Some of the highlights include: a significant effort to promote healthy lifestyles in the Tri-State region by partnering with the local school system in Cabell County and Jamie Oliver's Food Revolution to educate the children and food preparers on how to make healthy food choices . This project continues on with Huntington's Kitchen that allows residents of our area to take healthy cooking classes to help eliminate some of the local health problems. Along the same lines, we developed and partnered with the Huntington Mall to open a Healthy Kids Play Place that allows children to have a safe and healthy place to exercise and be reminded of healthy lifestyles. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: The Hospital is governed by a community-based Board of Directors that includes representatives of small businesses, organized labor, the elderly and lower-income consumers, in compliance with state law. A majority of the Hospital's Board of Directors is comprised of persons who reside in the organization's primary service area who are neither employees, contractors of the organization, nor family members thereof. The Hospital provides specialized services not otherwise available to members of the community, such as its neonatal and pediatric services.. The hospital operates an emergency department available to all regardless of ability to pay. As noted above, the Hospital participates in the education and training of healthcare professionals, and provides support for medical research carried out by medical school faculty and physicians in training. The Hospital participates in government-sponsored health programs. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | 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 |
|---|---|---|---|---|---|---|---|
| OUR JOBS OUR CHILDREN OUR FUTURE DBA HUNTINGTON AREA DEVELOPMENT COUNCIL | |||||||
| 916 FIFTH AVE | HUNTINGTON | WV | 25701 | 550714570 | 501(C)(3) | 17500 | ECONOMIC DEVELOPMENT |
| EBENEZer MEDICAL OUTREACH CENTER | |||||||
| 1448 TENTH AVE | HUNTINGTON | WV | 25701 | 550745033 | 501(C)(3) | 180109 | COMMUNITY PHARMACY |
| MARSHALL UNIVERSITY | |||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 556000789 | 10823973 | EDUCATIONAL SUPPORT FOR SCHOOL OF MEDICINE | |
| HUNTINGTON MALL | |||||||
| PO BOX 4008 1 MALL ROAD | BARBOURSVILLE | WV | 25504 | 341249240 | 31924 | HEALTHY KIDS PLAYGROUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: THE ORGANIZATION HAS THE FOLLOWING PLAN ESTABLISHED TO MONITOR THE USE OF THE GRANT FUNDS: DOUG SHEILS IS ON THE BOARD OF DIRECTORS OF EBENEZER MEDICAL OUTREACH AND ATTENDS EVERY BOARD MEETING AND RESOURCE DEVELOPMENT COMMITTEE MEETING. HE STAYS UP TO DATE WITH HOW THE FUNDS ARE UTILIZED FOR MEDICAL CARE AND HUNTINGTON'S KITCHEN. DOUG SHEILS ALSO STAYS IN CLOSE CONTACT WITH THE CABELL COUNTY SCHOOL SYSTEM AND THEIR LUNCH PROGRAM, AS WELL AS THE JAMIE OLIVER ORGANIZATION THROUGH ITS CHIEF OF STAFF, LOUISE HOLLAND. THE ORGANIZATION IS ABLE TO MONITOR HOW FUNDS ARE SPENT AT THE PLAYGROUND THROUGH REGULAR HEALTH SCREENINGS THAT ARE CONDUCTED AT THE MALL, AS WELL AS REGULAR COMMUNICATIONS WITH THE HUNTINGTON MALL MANAGEMENT TEAM. THE ORGANIZATION RECEIVES FROM OUR JOBS, OUR CHILDREN, OUR FUTURE MONTHLY FINANCIALS AND REPORTS OF OPERATIONS RELATIVE TO THE APPROXIMATE $15 MILLION OF PROPERTIES OWNED AND LEASED, AS WELL AS RECRUITING ACTIVITIES. |
| Other Information: | Part IV: | SCHEDULE I, PART I, LINE 1 AND 2: THE ORGANIZATION RESPONDS TO REQUESTS FOR ASSISTANCE FROM LEGITIMATE ORGANIZATIONS IN THE COMMUNITY THAT ARE KNOWN TO THE FILING ORGANIZATION. ELIGIBILITY IS BASED ON THE ORGANIZATIONS' MISSIONS (EDUCATION, HEALTHCARE, OR RELATED COMMUNITY BENEFITS), AND SELECTION IS BASED ON WHETHER THE FILING ORGANIZATION BELIEVES THE NEED FOR THE ASSISTANCE IS RESPONSIVE TO ITS MISSION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT MARSTELLER | |||||||||||||
| 501554 | 0 | 0 | 0 | 113502 | 0 | 31358 | 0 | 17873 | 0 | 664287 | 0 | 0 | 0 |
| DAVID M WARD | |||||||||||||
| 279452 | 0 | 0 | 0 | 7490 | 0 | 101700 | 0 | 8472 | 0 | 397114 | 0 | 0 | 0 |
| GLEN WASHINGTON | |||||||||||||
| 212387 | 0 | 0 | 0 | 138 | 0 | 6303 | 0 | 17873 | 0 | 236701 | 0 | 0 | 0 |
| HOYT BURDICK | |||||||||||||
| 289242 | 0 | 0 | 0 | 760 | 0 | 53969 | 0 | 17873 | 0 | 361844 | 0 | 0 | 0 |
| PAUL SMITH | |||||||||||||
| 180799 | 0 | 0 | 0 | 138 | 0 | 65403 | 0 | 8936 | 0 | 255276 | 0 | 0 | 0 |
| ROSEMARY SMITH | |||||||||||||
| 183688 | 0 | 0 | 0 | 258 | 0 | 74424 | 0 | 8936 | 0 | 267306 | 0 | 0 | 0 |
| BARRY TOURIGNY | |||||||||||||
| 178468 | 0 | 0 | 0 | 138 | 0 | 8825 | 0 | 17873 | 0 | 205304 | 0 | 0 | 0 |
| W MARK TWILLA | |||||||||||||
| 172733 | 0 | 0 | 0 | 60 | 0 | 2378 | 0 | 17873 | 0 | 193044 | 0 | 0 | 0 |
| DAVID GRALEY | |||||||||||||
| 179934 | 0 | 0 | 0 | 396 | 0 | 4569 | 0 | 17873 | 0 | 202772 | 0 | 0 | 0 |
| MICHAEL VEGA | |||||||||||||
| 375437 | 0 | 0 | 0 | 0 | 0 | 16103 | 0 | 17873 | 0 | 409413 | 0 | 0 | 0 |
| ALFREDO RIVAS | |||||||||||||
| 392719 | 0 | 0 | 0 | 0 | 0 | 16103 | 0 | 17873 | 0 | 426695 | 0 | 0 | 0 |
| THOMAS POULTON | |||||||||||||
| 516872 | 0 | 0 | 0 | 0 | 0 | 9765 | 0 | 17873 | 0 | 544510 | 0 | 0 | 0 |
| MICKEY NEAL | |||||||||||||
| 430327 | 0 | 0 | 0 | 0 | 0 | 14136 | 0 | 17873 | 0 | 462336 | 0 | 0 | 0 |
| FAROUK ABADIR | |||||||||||||
| 375537 | 0 | 0 | 0 | 0 | 0 | 16103 | 0 | 17873 | 0 | 409513 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | THE ORGANIZATION PAID DUES TO GUYAN COUNTRY CLUB FOR THE MEMBERSHIP OF BRENT MARSTELLER. |
| Part I, Line 4a: | SANJAY SHAH RECEIVED $87,096 IN SEVERANCE PAYMENTS. |
| Part I, Line 7 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| WV HOSPITAL FINANCE AUTHORITY 2004 SERIES A | ||||||
| 621256910 | 956622WA8 | 2004-12-16 | 14095000 | RETIRE DEBT/CAPITAL IMPROVEMENTS. | 0 | 0 |
| WV HOSPITAL FINANCE AUTHORITY 2008 SERIES A | ||||||
| 621256910 | 956622YU2 | 2008-10-16 | 48480000 | REFUND 2004 SERIES A AND B. | 0 | 0 |
| WV HOSPITAL FINANCE AUTHORITY 2008 SERIES B | ||||||
| 621256910 | 956622YV0 | 2008-10-16 | 48475000 | REFUND 2004 SERIES A AND B. | 0 | 0 |
| WV HOSPITAL FINANCE AUTHORITY 2009 SERIES A | ||||||
| 621256910 | 2009-01-27 | 14415000 | REFINANCE TAXABLE DEBT. | 0 | 0 | |
| CITY OF HUNTINGTON WEST VIRGINIA SERIES 2008 | ||||||
| 556000187 | 2008-12-30 | 9685000 | REFINANCE TAXABLE DEBT. | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 14095000 | 959688 | 3599811 | 118293 | 7842102 | 1 | 0 | 1 | 1 |
| 48480000 | 95504736 | 806255 | 1 | 0 | 1 | 1 | ||
| 48475000 | 1 | 0 | 1 | 1 | ||||
| 14415000 | 127348 | 14287652 | 0 | 0 | 1 | 1 | ||
| 9685000 | 87796 | 9597204 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| CITIBANK | ||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 25.800000000000 |
| CITIBANK | ||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 25.800000000000 |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTY COMMISSION OF CABELL CNTY SERIES 2009 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 556000305 | IssuerEIN |
| Date Issued | 2009-02-12 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | REFINANCE DEBT/CAP IMPROVEMENTS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6500000 | TotalProceeds |
| Issuance Costs From Proceeds | 62856 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5384787 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER CHIRICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | A BOARD MEMBER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 635397 | AmountOfTransaction |
| Description Of Transaction | PETER CHIRICO IS AN OWNER OF RADIOLOGY, INC. WHICH PROVIDES PROFESSIONAL SERVICES TO THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | During the fiscal year ended September 30, 2010, the organization partnered with Jamie Oliver's Food Revolution television series and Cabell County Schools to work with every cook in all 28 Cabell County Schools to eliminate processed foods, develop new menus and train them how to economically prepare those new meals from scratch each day. The goal was to provide healthy meals to our students. The cost to the organization for this was $130,105. Additionally, the organization provided $50,000 seed money to help launch Huntington's Kitchen. The kitchen was the base of operations for the show and then was turned over to Ebenezer Medical Outreach so they could offer free and low cost cooking lessons to anyone in the community. This project has a tremendous potential to improve eating habits and the overall health of our community. |
| Form 990, Part III, line 3 | Changes in Program Services | THE ORGANIZATION NO LONGER OFFERS RENAL DIALYSIS TREATMENTS AT THE HOSPITAL. THIS SERVICE IS NOW OFFERED THROUGH FRESENIUS DIALYSIS CENTER. |
| Form 990, Part VI, Section A, line 2 | PAUL SMITH, OFFICER, AND ROSEMARY SMITH, OFFICER, ARE MARRIED. | |
| Form 990, Part VI, Section B, line 11 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, INTERNAL GENERAL COUNSEL, CHIEF FINANCIAL OFFICER, AND OUTSIDE LEGAL COUNSEL PRIOR TO FILING. THE COMPLETED FORM WILL ALSO BE PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | IN THE FALL OF EACH YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT OF INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUAL'S DEPARTMENT AND GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors of THE ORGANIZATION has adopted a written executive compensation policy setting forth the Board philosophy with respect to the compensation of its officers. A Compensation Committee comprised of Board members has been delegated the responsibility for establishing compensation of the Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, and Chief Medical Officer of the organization. In keeping with the philosophy established by the Board, the Compensation Committee has engaged the outside consulting firm of Yaffe & Associates, a firm which specializes in analyzing non-profit executive compensation. The outside consulting firm periodically provides the Committee with relevant data concerning the compensation levels of executives of hospitals similar in size to THE ORGANIZATION and in comparable geographic areas. The Compensation Committee considers this data together with the extent to which pre-established goals have been accomplished and the financial performance of the Hospital and establishes the compensation level for the Chief Executive Officer. This information, as well as the recommendation of the Chief Executive Officer, is considered by the Compensation Committee in establishing the compensation of the Chief Operating Officer, Chief Financial Officer, and Chief Medical Officer. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| Schedule K Supplental Information | PART I, COLUMN (F): A - THE WV HOSPITAL FINANCE AUTHORITY 2004 SERIES A BONDS WERE USED TO REFUND PRIOR TAX-EXEMPT BOND ISSUES (WV HOSPITAL FINANCE AUTHORITY 1994 SERIES A BONDS AND WV HOSPITAL FINANCE AUTHORITY 2002 SERIES A-1) , WHICH WERE ISSUED ON DECEMBER 31, 1994 AND MAY 1, 2002, RESPECTIVELY, AND TO FINANCE CAPITAL IMPROVEMENTS. B - THE WV HOSPITAL FINANCE AUTHORITY 2008 SERIES A BONDS WERE USED TO REFUND PRIOR TAX-EXEMPT BOND ISSUES (WV HOSPITAL FINANCE AUTHORITY 2004 SERIES B AND C BONDS), WHICH WERE ISSUED ON DECEMBER 31, 2004. C - THE WV HOSPITAL FINANCE AUTHORITY 2008 SERIES B BONDS WERE USED TO REFUND PRIOR TAX-EXEMPT BOND ISSUES (WV HOSPITAL FINANCE AUTHORITY 2004 SERIES B AND C BONDS), WHICH WERE ISSUED ON DECEMBER 31, 2004. D - THE WV HOSPITAL FINANCE AUTHORITY REVENUE BONDS 2009 SERIES A WERE USED TO REFINANCE TAXABLE DEBT. E - THE CITY OF HUNTINGTON, WEST VIRIGINA REVENUE BONDS 2008 SERIES WERE USED TO REFINANCE TAXABLE DEBT. F - THE COUNTY COMMISSION OF CABELL COUNTY REVENUE BONDS 2009 SERIES WERE USED TO REFINANCE TAXABLE DEBT AND FINANCE CAPITAL IMPROVEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | |||||||||
| PO BOX 1427 | HUNTINGTON | WV | 25716 | 311096222 | PERFORMS FUNDRAISING FOR CABELL HUNTINGTON HOSPITAL, INC. | WV | 501(C)(3) | LINE 7 | N/A |
| CABELL HUNTINGTON HOSPITAL AUXILIARY INC | |||||||||
| 1340 HAL GREER Boulevard | HUNTINGTON | WV | 25701 | 556014510 | PERFORMS FUNDRAISING FOR CABELL HUNTINGTON HOSPITAL, INC. | WV | 501(C)(3) | LINE 11A, I | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI-STATE MRI | ||||||||||||
| PO BOX 3108 | HUNTINGTON | WV | 25702 | 550669726 | OPERATES A FREE-STANDING MRI CENTER. | WV | N/A | RELATED | -255991 | 1195123 | 0 | 1 |
| OCCUMED LLC | ||||||||||||
| 1340 HAL GREER Boulevard | HUNTINGTON | WV | 25701 | 432093064 | OPERATES AN OCCUPATIONAL MEDICAL TESTING CENTER AND AN URGENT CARE CENTER. | WV | N/A | RELATED | -63673 | 918398 | 0 | 1 |
| HUNTINGTON SURGERY CENTER LP | ||||||||||||
| 1201 HAL GREER Boulevard | HUNTINGTON | WV | 25701 | 550647724 | OPERATES AN AMBULATORY SURGERY CENTER - OUTPATIENT SURGERIES. | WV | N/A | RELATED | 707 | -1230 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 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 | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHH-CABELL INC | |||||||||||
| 1201 HAL GREER Boulevard | HUNTINGTON | WV | 25701 | 621223702 | OPERATES HUNTINGTON SURGERY CENTER, LP. | WV | N/A | C | -160671 | 528191 | 0.51000 |
| CHH-CABELL DEVELOPMENT CORPORATION | |||||||||||
| 1201 HAL GREER Boulevard | HUNTINGTON | WV | 25701 | 621184183 | OPERATES HUNTINGTON SURGERY PROPERTIES, LP | WV | N/A | C | 67316 | 613780 | 0.51000 |
| MOUNTAIN REGIONAL SERVICES INC | |||||||||||
| PO BOX 636 | HUNTINGTON | WV | 25711 | 550655843 | RECORD OWNER OF REAL ESTATE NEAR CABELL HUNTINGTON HOSPITAL, INC. | WV | N/A | C | -70879 | 472990 | 1.00000 |
| MOUNTAIN HEALTH NETWORK INC | |||||||||||
| PO BOX 636 | HUNTINGTON | WV | 25711 | 550675666 | OWNS REAL ESTATE NEAR CABELL HUNTINGTON HOSPITAL, INC. | WV | N/A | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | |
| C | 71520 |
| HUNTINGTON SURGERY CENTER LP | |
| D | 23000 |
| HUNTINGTON SURGERY CENTER LP | |
| K | 222224 |
| HUNTINGTON SURGERY CENTER LP | |
| P | 181800 |
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | |
| P | 126507 |
| OCCUMED | |
| P | 536229 |