PLEASANT VALLEY HOSPITAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLEASANT VALLEY HOSPITAL INC (EIN 55-0440086)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349301775
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T13:28:49-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 5TH AVENUE SUITE 1 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550440086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT VALLEY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEA | BusinessNameControlTxt |
| Phone | 3046754340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 VALLEY DRIVE | AddressLine1Txt |
| City | PT PLEASANT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN TURNER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3046754340 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE NEWELL CPA | PreparerPersonNm |
| PTIN | P01051041 | PTIN |
| Phone | 3045250301 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 VALLEY DRIVE | AddressLine1Txt |
| City | PT PLEASANT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,103,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY INPATIENT AND OUTPATIENT HEALTHCARE TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY. PROVIDE A WELLNESS CENTER TO PROMOTE COMMUNITY HEALTH THROUGH FITNESS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $75,697 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $123,552 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $525,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,056,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,946,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,033,621 | PYInvestmentIncomeAmt |
| CY Investment Income | -$505,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,545,225 | PYOtherRevenueAmt |
| CY Other Revenue | $6,852,304 | CYOtherRevenueAmt |
| PY Total Revenue | $56,093,599 | PYTotalRevenueAmt |
| CY Total Revenue | $54,293,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,676,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,978,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,124,401 | PYOtherExpensesAmt |
| CY Other Expenses | $34,669,664 | CYOtherExpensesAmt |
| PY Total Expenses | $72,941,895 | PYTotalExpensesAmt |
| CY Total Expenses | $62,647,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,848,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,354,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,634,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,186,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,337,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,261,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,925,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE AN ACUTE CARE HOSPITAL FACILITY FOR THE CITIZENS OF POINT PLEASANT, WEST VIRGINIA AND THE SURROUNDING COMMUNITIES AND COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,902,513 | ExpenseAmt |
| Revenue | $47,995,205 | RevenueAmt |
| Desc | THE HOSPITAL PROVIDED 6,498 ACUTE AND SWING DAYS; 81,177 OUTPATIENT VISITS; 10,767 EMERGENCY ROOM VISITS; 1,387 AMBULATORY SURGERIES; 743 OBSERVATION VISITS; AND 51,965 PHYSICIAN OFFICE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,772 | ExpenseAmt |
| Revenue | $47,917 | RevenueAmt |
| Desc | THE HOSPITAL OPERATES A WELLNESS CENTER WHICH PROVIDES COMMUNITY HEALTH EDUCATION AND FITNESS PROGRAMS THAT ARE AVAILABLE TO HOSPITAL EMPLOYEES AND ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,999,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 505 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL HENCHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3046754340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 VALLEY DRIVE | AddressLine1Txt |
| City | POINT PLEASANT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SELLARDS | |||||||||
| CHAIRMAN | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROCKY STURGEON | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DALLAS KAYSER | |||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDDIE LANHAM | |||||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAURICE COOLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE COTTRILL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH ANN SHEPARD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGIE ZIMMERMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT TAYENGCO MD | |||||||||
| TRUSTEE/PHYSICIAN | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF NOBLIN FACHE | |||||||||
| CEO | 40.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG GILLIARD | |||||||||
| CFO | 40.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN YINGLING | |||||||||
| PRESIDENT & CEO MHN | 1.00 | 45.00 | Yes (X) | $0 | $862,472 | $27,019 | |||
| DAVID M WARD | |||||||||
| SR VP, CHIEF FINANCIAL OFFICER | 1.00 | 45.00 | Yes (X) | $0 | $764,329 | $23,006 | |||
| PAUL E SMITH | |||||||||
| VP & CAO | 1.00 | 45.00 | Yes (X) | $0 | $566,227 | $32,015 | |||
| HOYT BURDICK | |||||||||
| SR VP, CHIEF MEDICAL OFFICER | 1.00 | 45.00 | Yes (X) | $0 | $517,893 | $28,360 | |||
| FRED NOBLIN | |||||||||
| CEO PLEASANT VALLEY HOSPITAL | 1.00 | 45.00 | Yes (X) | $0 | $302,081 | $37,811 | |||
| BRADLEY BURCK | |||||||||
| VP CHH FOUNDATION | 1.00 | 45.00 | Yes (X) | $0 | $231,019 | $37,811 | |||
| KEITH BIDDLE | |||||||||
| PVH COO | 45.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN JARMUL | |||||||||
| CFO | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL HENCHEY | |||||||||
| VP OF FINANCE | 45.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS LEE | |||||||||
| VP MHN, CIO | 1.00 | 45.00 | $0 | $508,010 | $26,073 | Yes (X) | |||
| LISA C STUMP | |||||||||
| VP MHN, CHIEF STRATEGY OFFICER | 1.00 | 45.00 | $0 | $494,254 | $27,019 | Yes (X) | |||
| EDUARDO PINO | |||||||||
| CMIO | 1.00 | 45.00 | $0 | $160,932 | $13,509 | Yes (X) | |||
| FAREED AZIZ | |||||||||
| VP REVENUE CYCLE MANAGEMENT | 1.00 | 45.00 | $0 | $302,387 | $42,015 | Yes (X) | |||
| REGINA M CAMPBELL | |||||||||
| CHIEF NURSING OFFICER | 1.00 | 45.00 | $0 | $348,131 | $34,243 | Yes (X) | |||
| MARK A MORGAN | |||||||||
| VP PHYSICIANS SERVICES | 1.00 | 45.00 | $0 | $353,192 | $47,801 | Yes (X) | |||
| SUSAN T ROBINSON | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 1.00 | 45.00 | $0 | $476,811 | $48,073 | Yes (X) | |||
| AARON BLEVINS | |||||||||
| CHIEF PHARMACY OFFICER | 1.00 | 45.00 | $0 | $258,870 | $45,210 | Yes (X) | |||
| STEVEN SHARP MD | |||||||||
| ER PHYSICIAN | 40.00 | $500,787 | $0 | $33,064 | Yes (X) | ||||
| ANTHONY W KITCHEN MD | |||||||||
| ER PHYSICIAN | 40.00 | $560,676 | $0 | $51,057 | Yes (X) | ||||
| BILLI TOLER DO | |||||||||
| HOSPITALIST | 40.00 | $453,133 | $0 | $24,057 | Yes (X) | ||||
| PATRICK DUNSTER MD | |||||||||
| ER PHYSICIAN | 40.00 | $468,534 | $0 | $51,706 | Yes (X) | ||||
| PRAKASH ARUMUGAM MD | |||||||||
| HOSPITALIST | 40.00 | $366,152 | $0 | $24,057 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,349,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,146,608 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $653,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH CAROUSEL | |||||
| PO BOX 714216 | CINCINNATI | OH | 45271 | TRAVEL NURSES | $611,652 |
| ECG MANAGEMENT CONSULTANTS | |||||
| PO BOX 74008176 | CHICAGO | IL | 60674 | MANAGEMENT CONSULTANTS | $397,879 |
| CREDIT SOLUTIONS LLC | |||||
| 2277 THUNDERSTICK DRIVE SUITE 400 | LEXINGTON | KY | 40505 | PHYSICIAN OFFICE CODING AND COLLECTIONS | $315,997 |
| JNP LOCAL LLC | |||||
| PO BOX 744234 | ATLANTA | GA | 30374 | TRAVEL NURSES | $278,274 |
| UNITI MED LLC | |||||
| PO BOX 204695 | DALLAS | TX | 70625 | TRAVEL NURSES | $257,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICES | 621990 | $42,899,677 | $42,899,677 | |
| PHARMACY | 456110 | $5,095,528 | $5,095,528 | |
| WELLNESS CENTER | 713940 | -$48,855 | -$48,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,946,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,304 | TotalRevenueColumnAmt |
| Exclusion | $259,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,615 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,172 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,443 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,443 | TotalRevenueColumnAmt |
| Exclusion | $158,443 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,042,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,806,479 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$764,416 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$764,416 | TotalRevenueColumnAmt |
| Exclusion | -$764,416 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $6,399,354 | $6,399,354 | |
| CAFETERIA & VENDING | 722212 | $169,955 | $169,955 | |
| DASCO PARTNERSHIP | 456199 | $124,552 | $124,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,693,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,293,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,564,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,697 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$346,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,095 | TotalAmt |
| Program Services | $346,095 | ProgramServicesAmt |
| Management And General | $92,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,481,977 | TotalAmt |
| Program Services | $17,760,762 | ProgramServicesAmt |
| Management And General | $4,721,215 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,000 | TotalAmt |
| Program Services | $391,050 | ProgramServicesAmt |
| Management And General | $103,950 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,040 | TotalAmt |
| Program Services | $2,425,332 | ProgramServicesAmt |
| Management And General | $644,708 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,201 | TotalAmt |
| Program Services | $1,179,629 | ProgramServicesAmt |
| Management And General | $313,572 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$72,273 | TotalAmt |
| Management And General | -$72,273 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,305 | TotalAmt |
| Management And General | $11,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,311,252 | TotalAmt |
| Program Services | $12,095,889 | ProgramServicesAmt |
| Management And General | $3,215,363 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,811 | TotalAmt |
| Program Services | $146,001 | ProgramServicesAmt |
| Management And General | $38,810 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,835 | TotalAmt |
| Program Services | $336,410 | ProgramServicesAmt |
| Management And General | $89,425 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,260 | TotalAmt |
| Program Services | $65,775 | ProgramServicesAmt |
| Management And General | $17,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,544 | TotalAmt |
| Program Services | $12,280 | ProgramServicesAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,857 | TotalAmt |
| Program Services | $184,747 | ProgramServicesAmt |
| Management And General | $49,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,979 | TotalAmt |
| Program Services | $1,433,833 | ProgramServicesAmt |
| Management And General | $381,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,874 | TotalAmt |
| Program Services | $767,780 | ProgramServicesAmt |
| Management And General | $204,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DRUG EXPENSES | $4,924,181 | $4,924,181 |
| MEDICAL SUPPLIES | $4,002,050 | $4,002,050 |
| BAD DEBTS | $1,868,849 | $1,868,849 |
| MEDICAID PROVIDER TAX | $915,482 | $915,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,658 | TotalAmt |
| Program Services | $3,143,140 | ProgramServicesAmt |
| Management And General | $835,518 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,647,977 | TotalAmt |
| Program Services | $51,999,285 | ProgramServicesAmt |
| Management And General | $10,648,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,302 | BOYAmt |
| EOY | $2,066,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,962 | BOYAmt |
| EOY | $2,999,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,492 | BOYAmt |
| EOY | $3,391,109 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,730 | BOYAmt |
| EOY | $1,606,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,183 | BOYAmt |
| EOY | $470,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,264,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,150,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,924,355 | BOYAmt |
| EOY | $19,114,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,602,603 | BOYAmt |
| EOY | $9,073,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,478 | BOYAmt |
| EOY | $2,463,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,634,105 | BOYAmt |
| EOY | $41,186,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,811,376 | BOYAmt |
| EOY | $26,097,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,672 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,426,692 | BOYAmt |
| EOY | $10,163,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,337,740 | BOYAmt |
| EOY | $36,261,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,365 | BOYAmt |
| EOY | $4,925,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,365 | BOYAmt |
| EOY | $4,925,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,634,105 | BOYAmt |
| EOY | $41,186,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,354,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,197,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,785,666 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,889,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,889,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,502,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $698,731 | DepreciationAmt |
| Book Value | $10,803,743 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,651 | DepreciationAmt |
| Book Value | $27,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,801,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,449,771 | DepreciationAmt |
| Book Value | $6,351,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,708 | OtherCostOrOtherBasisAmt |
| Book Value | $42,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,114,235 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| A/R OTHER | $775,523 |
| MALPRACTICE INSURANCE RECEIVABLE | $1,688,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,463,594 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED REVENUE- PPP LOAN | $6,524,390 |
| NOTES PAYABLE | $3,639,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,163,860 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL, HEALTH FOUNDATION, AND FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. IN ADDITION, THE HEALTH FOUNDATION AND THE FOUNDATION HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE HOSPITAL, HEALTH FOUNDATION, AND FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL, HEALTH FOUNDATION, AND FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HOSPITAL, HEALTH FOUNDATION, AND FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HOSPITAL, HEALTH FOUNDATION, AND FOUNDATION HAVE CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 10000.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,201,211 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | -$182,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,383,678 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.21330 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,201,211 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | -$182,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,383,678 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.21330 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,201,211 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | -$182,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,383,678 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.21330 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,868,849 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $17,376,902 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $27,059,161 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$9,682,259 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT VALLEY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 VALLEY DRIVE | AddressLine1Txt |
| City | PT PLEASANT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | SKILLED NURSING FACILITY | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT VALLEY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://PVH.MOUNTAINHEALTHNETWORK.ORG/ASSETS/PVH/DOCUMENTS/PVH-CHNA-2023.PD | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://PVH.MOUNTAINHEALTHNETWORK.ORG/ASSETS/PVH/DOCUMENTS/PVH-CHNA-2023.PD | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 100.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://RIVERSHEALTH.ORG/PATIENTS/FINANCIAL-COUNSELING/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://RIVERSHEALTH.ORG/PATIENTS/FINANCIAL-COUNSELING/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://RIVERSHEALTH.ORG/PATIENTS/FINANCIAL-COUNSELING/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PLEASANT VALLEY HOSPITAL | PART V, SECTION B, LINE 5: THE 2022 CHNA INCLUDED QUANTITATIVE RESEARCH METHODS AND COMMUNITY CONVERSATIONS TO DETERMINE HEALTH TRENDS AND DISPARITIES AFFECTING GALLIA, MASON, AND MEIGS COUNTY RESIDENTS. THROUGH A COMPREHENSIVE VIEW OF STATISTICAL HEALTH INDICATORS AND COMMUNITY STAKEHOLDER FEEDBACK, A PROFILE OF PRIORITY AREAS WAS DETERMINED. THE FINDINGS WILL GUIDE HEALTHCARE SERVICES AND HEALTH IMPROVEMENT EFFORTS, AS WELL AS SERVE AS A COMMUNITY RESOURCE FOR GRANT MAKING, ADVOCACY, AND TO SUPPORT THE MANY PROGRAMS PROVIDED BY HEALTH AND SOCIAL SERVICE PARTNERS. COMMUNITY ENGAGEMENT WAS AN INTEGRAL PART OF THE 2022 CHNA. IN ASSESSING COMMUNITY HEALTH NEEDS, INPUT WAS SOLICITED AND RECEIVED FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, AS WELL AS UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THESE INDIVIDUALS PROVIDED WIDE PERSPECTIVES ON HEALTH TRENDS, EXPERTISE ABOUT EXISTING COMMUNITY RESOURCES AVAILABLE TO MEET THOSE NEEDS, AND INSIGHTS INTO SERVICE DELIVERY GAPS THAT CONTRIBUTE TO HEALTH DISPARITIES AND INEQUITIES. |
| PLEASANT VALLEY HOSPITAL | PART V, SECTION B, LINE 11: THE TOP THREE SIGNIFICANT NEEDS TO ADDRESS ARE BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER (SUD) AND CHRONIC DISEASE PREVENTION AND MANAGEMENT. BEHAVIORAL HEALTH: SUPPORT, PROMOTE, AND PARTICIPATE IN COMMUNITY BEHAVIORAL HEALTH AWARENESS AND TRAINING EFFORTS; PARTNER WITH AREA SCHOOLS AND CONTINUE LEADING THE MASON COUNTY COMPREHENSIVE HEALTHY KIDS PROGRAM; PARTNER WITH SENIOR CENTERS; PROVIDE COMMUNITY WIDE TRAINING FOR BEHAVIORAL HEALTH; PROVIDE INPATIENT BEHAVIORAL HEALTH CONSULTATIONS AND OUTPATIENT SERVICES. SUBSTANCE USE DISORDER: CONDUCT UNIVERSAL SCREENINGS IN HEALTHCRAE SETTINGS TO IDENTIFY INDIVIDUALS WITH SUD CONDITIONS; SUPPORT, PROMOTE, AND PARTICIPATE IN COMMUNITY SUD AWARENESS AND TRAINING EFFORTS; PROVIDE MEDICAL WITHDRAWAL MANAGEMENT SERVICE; DEVELOP COMPREHENSIVE ASSESSMENT, EDUCATION, INTERVENTION AND ADDICTION TREATMENT SOLUTIONS; EXPAND MEDICATION-ASSISTED TREATMENT SERVICES. CHRONIC DISEASE PREVENTION AND MANAGEMENT: YOUTH INTERNSHIP AND MENTORING OPPORTUNITIES TO FOSTER INTEREST IN HEALTHCARE PROFESSIONS; PARTNER WITH AREA SCHOOLS AND BUSINESSES TO ESTABLISH CAREER DEVELOPMENT PROGRAMS IN HEALTHCARE; INCREASE ACCESS TO TRADITIONAL AND ALTERNATIVE PLACES PEOPLE CAN ACCESS HEALTHCARE AND NUMBER OF RESIDENTS WITH A MEDICAL HOME; ADVOCATE FOR MORE PUBLIC TRANSPORTATION FOR HEALTHCARE FACILITIES; PARTNER WITH MOUNTAIN HEALTH NETWORK TO CONTINUE TO EXPAND SPECIALTY CARE SERVICES; PROVIDE HEALTH INSURANCE ENROLLMENT SERVICES FOR UNINSURED RESIDENTS; PROVIDE DIABETES AND WEIGHT LOSS EDUCATION; CONTINUE WELLNESS CENTER; SPONSOR COMMUNITY HEALTH EVENTS. |
| PLEASANT VALLEY HOSPITAL | PART V, SECTION B, LINE 16J: THE POLICY IS DISCUSSED WITH PATIENTS BEFORE THEY ARE DISCHARGED. A COPY OF THE POLICY IS PROVIDED TO PATIENTS PRIOR TO DISCHARGE. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LN 7 COL(F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $1,868,849. |
| PART III, LINE 2: | BAD DEBT EXPENSE AS REPORTED ON AUDITED FINANCIAL STATEMENTS. |
| PART II, COMMUNNITY BUILDING ACTIVITIES: | OUR WEIGHT LOSS CHALLENGE GIVES THE COMMUNITY THE ABILITY TO USE OUR WELLNESS SERVICES. OUR WELLNESS SERVICES INCLUDE CARDIO AND WEIGHT LIFTING MACHINES AND CERTIFIED EXERCISE PHYSIOLOGISTS. BLOOD PRESSURE, WEIGHT, AND BODY FAT WERE MONITORED BEFORE THE CHALLENGE AND AFTER THE CHALLENGE. THIS PROMOTES A HEALTHY LIFESTYLE IN THE COMMUNITY. MASON COUNTY IS A MEDICALLY UNDERSERVED AREA AND THE HOSPITAL SPENDS MONEY FOR RECRUITMENT FOR THIS AREA. THE AMOUNT SHOWN FOR WORKFORCE DEVELOPMENT IS THE AMOUNT PAID TO RECRUIT NEW PHYSICIANS TO THE AREA. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE CARRIED AT THE ORIGINAL CHARGE LESS AN ESTIMATE MADE FOR DOUBTFUL OR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE IS BASED UPON A REVIEW OF THE OUTSTANDING BALANCES AGED BY FINANCIAL CLASS. MANAGEMENT USES COLLECTION PERCENTAGES BASED UPON HISTORICAL COLLECTION EXPERIENCE TO DETERMINE COLLECTABILITY. MANAGEMENT ALSO REVIEWS TROUBLED, AGED ACCOUNTS TO DETERMINE COLLECTION POTENTIAL. PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF WHEN DEEMED UNCOLLECTIBLE. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO BAD DEBT EXPENSE WHEN RECEIVED. INTEREST IS NOT CHARGED ON PATIENT ACCOUNTS RECEIVABLE. |
| PART III, LINE 8: | MEDICARE ALLOWABLE COSTS AND REIMBURSEMENTS WERE OBTAINED FROM THE MEDICARE COST REPORT. |
| PART III, LINE 9B: | PLEASANT VALLEY HOSPITAL HAS A CHARITY CARE POLICY AND A COLLECTION AND BAD DEBT POLICY THAT DISCUSSES QUALIFYING AND ELIGIBILITY FOR CHARITY CARE, COLLECTION PRACTICES AND HANDLING OF BAD DEBT ACCOUNTS. IT IS A PRACTICE TO HANDLE ALL PATIENT ACCOUNTS IN THE SAME MANNER/PRECEDENT. PATIENTS ARE SENT MONTHLY STATEMENTS - EVEN WHILE APPLYING AND PENDING FINANCIAL ASSISTANCE AND WILL CONTINUE TO RECEIVE STATEMENTS UNTIL DETERMINATION IS MADE. ONCE DETERMINATION IS MADE THE ACCOUNT BALANCE OR THE % PORTION OF THE ACCOUNT BALANCE IS ADJUSTED TO "FINANCIAL ASSISTANCE". |
| PART VI, LINE 2: | WE PROVIDED SURVEYS AND CONDUCTED INTERVIEWS WITH EMPLOYEES, BUSINESSES, AND RESIDENTS OF THE COMMUNITIES WE SERVE. WE ASKED IN THE SURVEY IF THEY CAN INDICATE HEALTH CONDITIONS IN THEIR HOUSEHOLD. DURING INTERVIEWS, WE ASKED WHAT THE HEALTHCARE NEEDS ARE, WHAT BARRIERS THERE ARE, AND WHAT OPPORTUNITIES FOR IMPROVEMENT DO THEY SEE. |
| PART VI, LINE 3: | THE PROCESS IN PLACE OFFERS THE UNINSURED AND UNDERINSURED PATIENT THE ABILITY TO APPLY FOR CHARITY CARE THROUGH A FORMAL APPLICATION PROCESS ESTABLISHED BY REVIEWING BOTH INCOME AND EXPENSE TO MAKE A FINAL DETERMINATION OF ELIGIBILITY. IT REQUIRES PROPER VERIFICATION OF INCOME THROUGH A PAY STUB, TAX RETURN, ETC. IT IS ALSO VERIFIED THAT THE PATIENT IS NOT ELIGIBLE FOR A STATE ASSISTED PROGRAM VIA A DENIAL LETTER FROM THE PROGRAM OR VERIFICATION THROUGH THE STATE CASEWORKER. THE PATIENT WILL EITHER BE CONTACTED BY THE BUSINESS OFFICE OR WILL CONTACT THE BUSINESS OFFICE DURING THE COLLECTION AND STATEMENT PROCESS TO DISCUSS FINANCIAL ARRANGEMENTS REGARDING THEIR PATIENT ACCOUNT. ALL OPTIONS OF PAYMENTS WILL BE DISCUSSED AND CHARITY CARE OFFERED AS AN ALTERNATIVE OPTION AFTER SCREENING THE PATIENT'S FINANCIAL ABILITY TO MAKE PAYMENT. |
| PART VI, LINE 4: | PLEASANT VALLEY HOSPITAL IS A RURAL HOSPITAL IN POINT PLEASANT, WV. PLEASANT VALLEY HOSPITAL SERVES MAINLY THE PEOPLE OF MASON AND JACKSON COUNTY, WV AND MEIGS AND GALLIA COUNTY, OH. THE PVH SERVICE AREA COMPRISES PRIMARILY RURAL COMMUNITIES IN MASON COUNTY, WEST VIRGINIA AND GALLIA AND MEIGS COUNTIES IN OHIO. WITH FEW EXCEPTIONS, THE COUNTIES GENERALLY FOLLOW DEMOGRAPHIC, SOCIOECONOMIC, AND PUBLIC HEALTH TRENDS FOR THE STATE OF WEST VIRGINIA OVERALL. AS OF THE 2020 CENSUS, ALL THREE COUNTIES HAD A SIMILAR TOTAL POPULATION OF APPROXIMATELY 22,000 TO 29,000, AND CONSISTENT WITH WEST VIRGINIA, SAW POPULATION DECLINE FROM THE 2010 CENSUS THAT AVERAGED - 5.5% TO - 7%. APPROXIMATELY 16% OF MASON COUNTY RESIDENTS AND 20% OF GALLIA AND MEIGS COUNTY RESIDENTS LIVE IN POVERTY COMPARED TO 13% NATIONALLY. MASON COUNTY SAW DECLINE IN OVERALL POVERTY IN RECENT YEARS, WHILE GALLIA AND MEIGS COUNTIES HAVE HISTORICALLY HIGHER POVERTY LEVELS. HEALTH NEEDS CHANGE AS INDIVIDUALS AGE. THEREFORE, THE AGE DISTRIBUTION OF A COMMUNITY IMPACTS THE SOCIAL AND HEALTHCARE NEEDS. THE AGE DISTRIBUTION AND MEDIAN AGE OF THE TRI-COUNTY AREA IS SIMILAR TO WEST VIRGINIA OVERALL AND OLDER THAN THE NATION. APPROXIMATELY 21% OF RESIDENTS ARE AGE 65 OR OLDER COMPARED TO 16% NATIONWIDE. THE PROPORTION OF OLDER ADULT RESIDENTS INCREASED ACROSS THE TRI-COUNTY AREA, OHIO, WEST VIRGINA, AND THE NATION. NATIONALLY, AMONG OLDER ADULTS AGED 65 OR OLDER, THE 65-74 AGE CATEGORY IS THE FASTEST GROWING DEMOGRAPHIC, LARGELY DUE TO THE AGING OF THE BABY BOOMER GENERATION. WHILE THE OLDER ADULT POPULATION INCREASED IN THE TRI-COUNTY AREA, YOUTH UNDER AGE 18 COMPRISE APPROXIMATELY 1 IN 5 RESIDENTS. THIS FINDING REINFORCES THE POTENTIAL IMPACT OF UPSTREAM, PREVENTIVE INITIATIVES. RESIDENTS OF THE TRI-COUNTY AREA HAVE MORE HEALTH RISK FACTORS AND HIGHER PREVALENCE AND MORTALITY DUE TO CHRONIC DISEASE. APPROXIMATELY ONE-THIRD OF COUNTY ADULTS REPORTED BEING PHYSICALLY INACTIVE COMPARED TO ONE-QUARTER OF ADULTS NATIONALLY. SIMILARLY, ONE-QUARTER OF COUNTY ADULTS REPORTED SMOKING COMPARED TO LESS THAN ONE-FIFTH OF ADULTS NATIONALLY. NATIONALLY, THE MOST CHRONIC CONDITIONS AMONG OLDER ADULT MEDICARE BENEFICIARIES, IN ORDER OF PREVALENCE, ARE HYPERTENSION, HIGH CHOLESTEROL, AND ARTHRITIS. THIS FINDING IS CONSISTENT FOR THE TRI-COUNTY AREA. |
| PART VI, LINE 5: | THE MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA, WHO ARE NEITHER EMPLOYEES OR CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. THE HOSPITAL PROVIDES A 24 HOUR EMERGENCY ROOM AND IS AVAILABLE TO ALL REGARDLESS OF THE ABILITY TO PAY. ALL THE SERVICES PROVIDED BY THE HOSPITAL ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. THE HOSPITAL HAS AN AUXILIARY THAT HELPS OUR PATIENTS AND VISITORS IF THEY NEED A WHEELCHAIR WHEN THEY ARRIVE OR IF THEY NEED DIRECTIONS ON WHERE TO GO WITHIN THE HOSPITAL. THE HOSPITAL PROVIDES BREAST CANCER SCREENING/MAMMOGRAMS FREE TO PATIENTS WHO CANNOT PAY FOR THE SERVICE. THE HOSPITAL HAS A FITNESS CENTER FOR THE COMMUNITY AND IT ALSO CONDUCTS MANY HEALTH FAIRS THROUGHOUT THE YEAR. THE HOSPITAL PROVIDES MANY HEALTH SCREENINGS THROUGHOUT THE YEAR IN ADDITION TO A NUTRITIONAL PROGRAM. OUR SNF PROVIDES TRANSPORTATION FOR ITS RESIDENTS TO HEALTH FACILITIES. THE HOSPITAL HAS SUPPORT GROUPS FOR MEMBERS OF THE COMMUNITY. THE HOSPITAL DONATES MONEY TO THE COMMUNITY FOR VARIOUS PROJECTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN YINGLING | ||||||||||||||
| PRESIDENT & CEO MHN | $0 | $858,908 | $0 | $0 | $0 | $3,564 | $0 | $0 | $0 | $27,019 | $0 | $889,491 | $0 | $0 |
| DAVID M WARD | ||||||||||||||
| SR VP, CHIEF FINANCIAL OFFICER | $0 | $721,926 | $0 | $26,030 | $0 | $16,373 | $0 | $0 | $0 | $23,006 | $0 | $787,335 | $0 | $0 |
| ANTHONY W KITCHEN MD | ||||||||||||||
| ER PHYSICIAN | $536,533 | $0 | $105 | $0 | $24,038 | $0 | $27,000 | $0 | $24,057 | $0 | $611,733 | $0 | $0 | $0 |
| PAUL E SMITH | ||||||||||||||
| VP & CAO | $0 | $538,693 | $0 | $19,896 | $0 | $7,638 | $0 | $0 | $0 | $32,015 | $0 | $598,242 | $0 | $0 |
| HOYT BURDICK | ||||||||||||||
| SR VP, CHIEF MEDICAL OFFICER | $0 | $487,348 | $0 | $22,907 | $0 | $7,638 | $0 | $0 | $0 | $28,360 | $0 | $546,253 | $0 | $0 |
| DENNIS LEE | ||||||||||||||
| VP MHN, CIO | $0 | $488,096 | $0 | $17,892 | $0 | $2,022 | $0 | $0 | $0 | $26,073 | $0 | $534,083 | $0 | $0 |
| STEVEN SHARP MD | ||||||||||||||
| ER PHYSICIAN | $500,682 | $0 | $105 | $0 | $0 | $0 | $24,500 | $0 | $8,564 | $0 | $533,851 | $0 | $0 | $0 |
| SUSAN T ROBINSON | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $0 | $460,448 | $0 | $16,363 | $0 | $0 | $0 | $9,150 | $0 | $38,923 | $0 | $524,884 | $0 | $0 |
| LISA C STUMP | ||||||||||||||
| VP MHN, CHIEF STRATEGY OFFICER | $0 | $474,684 | $0 | $17,578 | $0 | $1,992 | $0 | $0 | $0 | $27,019 | $0 | $521,273 | $0 | $0 |
| PATRICK DUNSTER MD | ||||||||||||||
| ER PHYSICIAN | $468,431 | $0 | $103 | $0 | $0 | $0 | $27,000 | $0 | $24,706 | $0 | $520,240 | $0 | $0 | $0 |
| BILLI TOLER DO | ||||||||||||||
| HOSPITALIST | $420,028 | $0 | $105 | $0 | $33,000 | $0 | $0 | $0 | $24,057 | $0 | $477,190 | $0 | $0 | $0 |
| MARK A MORGAN | ||||||||||||||
| VP PHYSICIANS SERVICES | $0 | $336,868 | $0 | $16,324 | $0 | $0 | $0 | $9,150 | $0 | $38,651 | $0 | $400,993 | $0 | $0 |
| PRAKASH ARUMUGAM MD | ||||||||||||||
| HOSPITALIST | $341,050 | $0 | $25,102 | $0 | $0 | $0 | $0 | $0 | $24,057 | $0 | $390,209 | $0 | $0 | $0 |
| REGINA M CAMPBELL | ||||||||||||||
| CHIEF NURSING OFFICER | $0 | $332,389 | $0 | $15,742 | $0 | $0 | $0 | $9,150 | $0 | $25,093 | $0 | $382,374 | $0 | $0 |
| FAREED AZIZ | ||||||||||||||
| VP REVENUE CYCLE MANAGEMENT | $0 | $302,332 | $0 | $0 | $0 | $55 | $0 | $0 | $0 | $42,015 | $0 | $344,402 | $0 | $0 |
| FRED NOBLIN | ||||||||||||||
| CEO PLEASANT VALLEY HOSPITAL | $0 | $301,271 | $0 | $0 | $0 | $810 | $0 | $0 | $0 | $37,811 | $0 | $339,892 | $0 | $0 |
| AARON BLEVINS | ||||||||||||||
| CHIEF PHARMACY OFFICER | $0 | $247,339 | $0 | $11,531 | $0 | $0 | $0 | $7,766 | $0 | $37,444 | $0 | $304,080 | $0 | $0 |
| BRADLEY BURCK | ||||||||||||||
| VP CHH FOUNDATION | $0 | $221,140 | $0 | $8,411 | $0 | $1,468 | $0 | $0 | $0 | $37,811 | $0 | $268,830 | $0 | $0 |
| EDUARDO PINO | ||||||||||||||
| CMIO | $0 | $143,969 | $0 | $14,062 | $0 | $2,901 | $0 | $0 | $0 | $13,509 | $0 | $174,441 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO OF PLEASANT VALLEY SERVES UNDER A MANAGEMENT CONTRACT GOVERNED BY CABELL HUNTINGTON HOSPITAL. PVH IS NOT PART OF THE PROCESS IN DETERMINING THE CEO'S COMPENSATION. PVH PAYS CHH A MONTHLY FEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEFFREY BURDICK | |||
| FAMILY MEMBER | $119,537 | REPORTABLE COMPENSATION | 0 |
| PAUL SMITH | |||
| OFFICER | OFFICER FOR HEALTHNET AND MEMBER MANAGER OF FMS CABELL HUNTINGTON DIALYSIS CENTERS LLC | 0 | |
| DAVID M WARD | |||
| OFFICER | DIRECTOR FOR HEALTHNET AND MEMBER MANAGER OF FMS CABELL HUNTINGTON DIALYSIS CENTERS LLC | 0 | |
| FAREED AZIZ | |||
| KEY EMPLOYEE | $14,050 | CHH USES FAREED'S BUSINESS, STEWARD CONSULTING, FOR CONTRACT STAFFING | 0 |
| BRADLEY BURCK | |||
| DAUGHTER | $625 | FOUNDATION CONDUCTS BUSINESS WITH FS DATA MANAGEMENT & ACCOUNTING WHICH IS OWNED BY BRADLEY BURCK'S DAUGHTER. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN OCTOBER 2022, PLEASANT VALLEY HOSPITAL JOINED CABELL HUNTINGTON HOSPITAL, INC. AND ST. MARY'S MEDICAL CENTER, INC. AS A MEMBER OF MOUNTAIN HEALTH NETWORK, INC. AT THAT TIME, MOUNTAIN HEALTH NETWORK, INC. BEGAN PROVIDING MANAGEMENT SERVICES TO PLEASANT VALLEY HOSPITAL. MOUNTAIN HEALTH NETWORK IS COMPRISED OF EXPERIENCED HEALTH CARE PROFESSIONALS, PERSONS WITH EXTENSIVE FINANCIAL AND BUSINESS EXPERTISE, CLINICIANS WITH EXTENSIVE MEDICAL EXPERIENCE AND EXPERIENCED HOSPITAL BOARD MEMBERS. MOUNTAIN HEALTH NETWORK WILL BE RETAINED TO FORMULATE AND IMPLEMENT APPROPRIATE MEASURES FOR THE INTEGRATION OF CERTAIN PROGRAMS AND SERVICES AT PLEASANT VALLEY HOSPITAL AS WELL AS PROVIDE CONTINUED MANAGEMENT, STRATEGIC PLANNING AND OPERATIONAL SUPERVISION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT IN CONSULTATION WITH AN INDEPENDENT ACCOUNTING FIRM. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. THE CFO WILL REVIEW THE 990 WITH THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE AT THE END OF THE FISCAL YEAR. THE QUESTIONNAIRE HAS QUESTIONS ON IT THAT DETERMINE INDEPENDENCE STATUS AND OTHER RELATIONSHIPS BETWEEN BOARD MEMBERS AND BETWEEN THE BOARD MEMBER AND THE HOSPITAL. THIS HELPS IN DETERMINING POSSIBLE CONFLICTS THAT MAY ARISE. IN ADDITION, THE BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY THAT REQUIRES THEM WITH DUE DILIGENCE TO STATE THAT THEY HAVE A CONFLICT OF INTEREST WHEN THAT CONFLICT ARISES. THE BOARD MEMBER MUST LEAVE THE BOARD MEETING DURING DISCUSSIONS AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PLEASANT VALLEY HOSPITAL HAS A PAY GRADE FOR EACH JOB CODE. THE PAY GRADE IS A RANGE OF WAGES THAT CAN BE PAID TO AN INDIVIDUAL FOR THAT JOB TITLE. WHEN AN OFFICER, OTHER THAN THE CEO, IS OFFERED THE POSITION. THE DIRECTOR OF HUMAN RESOURCES AND THE CEO NEGOTIATES A SALARY WITH THE CANDIDATE WITHIN THE PAY GRADE. THE PAY GRADE WAS ESTABLISHED USING INDEPENDENT DATA. PLEASANT VALLEY HOSPITAL BOARD OF TRUSTEES REVIEWS AND APPROVES THE CONTRACT FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE HOSPITAL OR BY MAILING A COPY UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,095,889. MANAGEMENT AND GENERAL EXPENSES 3,215,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,311,252. |
| FORM 990, PART XI, LINE 9: | INHERENT CONTRIBUTION 12,758,226. ADJUSTMENT TO BEGINNING NET ASSETS -2,296,365. TRANSFERS TO AFFILIATES -676,195. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE INTERMITTENTLY PUTS OUT BIDS FOR THE ANNUAL AUDIT AND CHOOSES WHAT FIRM TO GO WITH. DURING THE YEAR AUDITORS MEET WITH THIS COMMITTEE PRIOR TO AUDIT AND AGAIN TO PRESENT AUDIT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PLEASANT VALLEY HOSPITAL FOUNDATION INC | |||||||||||
| 2520 VALLEY DRIVE | POINT PLEASANT | WV | 25550 | 200120079 | FUNDRAISING | WV | 501(C)(3) | LINE 11 | CHH INC | Yes (1) | |
| PLEASANT VALLEY HOSPITAL HEALTH FOUNDATION INC | |||||||||||
| 2520 VALLEY DRIVE | POINT PLEASANT | WV | 25550 | 550649849 | SCHOLARSHIPS/HEALTHCARE | WV | 501(C)(3) | LINE 12C, III-FI | CHH INC | Yes (1) | |
| PLEASANT VALLEY MEDICAL GROUP INC | |||||||||||
| 2520 VALLEY DRIVE | POINT PLEASANT | WV | 25550 | 471358788 | HEALTHCARE | WV | 501(C)(3) | LINE 11 | CHH INC | Yes (1) | |
| MOUNTAIN HEALTH NETWORK | |||||||||||
| PO BOX 636 | HUNTINGTON | WV | 25711 | 320573122 | MANAGEMENT SERVICES | WV | 501(C)(3) | LINE 12A, I | CHH INC | Yes (1) | |
| CABELL HUNTINGTON HOSPITAL INC | |||||||||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 550675666 | HOSPITAL | WV | 501(C)(3) | LINE 3 | 0 | N/A | |
| ST MARY'S MEDICAL CENTER INC | |||||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 550357050 | HEALTH SERVICES | WV | 501(C)(3) | LINE 3 | CHH INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLEASANT VALLEY HOSPITAL HEALTH FOUNDATION INC | ||
| O | $26,736 | CASH |
| PLEASANT VALLEY HOSPITAL FOUNDATION INC | ||
| O | $41,260 | CASH |
Comments