MONONGALIA COUNTY GENERAL HOSPITAL COMPANY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MONONGALIA COUNTY GENERAL HOSPITAL COMPANY (EIN 23-7441353)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413199349300701
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T22:41:49-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237441353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONONGALIA COUNTY GENERAL HOSPITAL COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONOBusinessNameControlTxt
Phone3045981242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 JD ANDERSON DRIVEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SANDENEPersonNm
Person TitleEXECUTIVE VP AND CFOPersonTitleTxt
Phone3045981242PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M MOOREPreparerPersonNm
PTINP00244342PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID S GOLDBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 JD ANDERSON DRIVEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,247,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONHEALTHSYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO DELIVER THE BEST HEALTHCARE AND REMAIN THE PROVIDER OF CHOICE IN OUR REGIONAL SERVICE AREA BECAUSE OF OUR QUALITY, RESPECT, INTEGRITY, AND CREATIVITY, AS WELL AS OUR DEDICATION TO PATIENT SAFETY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2053TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$875,863TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,961PYContributionsGrantsAmt
CY Contributions Grants$197,257CYContributionsGrantsAmt
PY Program Service Revenue$159,044,865PYProgramServiceRevenueAmt
CY Program Service Revenue$377,781,148CYProgramServiceRevenueAmt
PY Investment Income-$2,336PYInvestmentIncomeAmt
CY Investment Income$1,869,872CYInvestmentIncomeAmt
PY Other Revenue$2,176,314PYOtherRevenueAmt
CY Other Revenue$4,399,653CYOtherRevenueAmt
PY Total Revenue$161,292,804PYTotalRevenueAmt
CY Total Revenue$384,247,930CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,644,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,556,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,430,871PYOtherExpensesAmt
CY Other Expenses$205,974,939CYOtherExpensesAmt
PY Total Expenses$170,075,507PYTotalExpensesAmt
CY Total Expenses$349,531,870CYTotalExpensesAmt
PY Revenues Less Expenses-$8,782,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,716,060CYRevenuesLessExpensesAmt
Total Assets BOY$266,380,201TotalAssetsBOYAmt
Total Assets EOY$326,526,981TotalAssetsEOYAmt
Total Liabilities BOY$142,056,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,205,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,324,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,321,223NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, ONE PERSON AT A TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$292,148,557ExpenseAmt
Revenue$380,851,824RevenueAmt
DescMONONGALIA GENERAL HOSPITAL (MGH) IS A 154-BED GENERAL, ACUTE CARE HOSPITAL IN MORGANTOWN, WV.MGH PROVIDES A WIDE ARRAY OF OUTPATIENT SERVICES INCLUDING OUTPATIENT SURGERY (11,760 SURGERIES), PHYSICIAN OFFICES (177,910 VISITS), AND MANY OTHER SERVICES. SOME OTHER SERVICES INCLUDE CARDIAC CATHETERIZATION, CT SCAN, MRI, NUCLEAR MEDICINE, AND ULTRASOUND.Desc
Total Program Service Expenses$292,148,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2053EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE TOWNSEND - MANAGING ACCOUNTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042853676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 JD ANDERSON DRIVEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM MCBEE JR MD
DIRECTOR, CHIEF OF STAFF50.000.00Yes (X)$2,115,889$0$50,841
DAVID GOLDBERG
DIRECTOR & MHS CEO1.0050.00Yes (X)$0$853,663$36,373Yes (X)
JOSEPH BLATT MD
DIRECTOR/CHIEF OF STAFF50.000.00Yes (X)$396,955$0$22,333
KRYSTAL ATKINSON
DIRECTOR & MHMC CAO1.0050.00Yes (X)$0$376,237$30,376Yes (X)
KIMBERLY MOYERS
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
NATALIE STONE
VICE CHAIR1.002.00Yes (X)$0$0$0Yes (X)
SAM CHICO III
SECRETARY/TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DONALD ROBINSON
DIRECTOR1.000.00Yes (X)$0$0$0
PASTOR JUNIUS LEWIS
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICK ESPOSITO II
DIRECTOR1.001.00Yes (X)$0$0$0
RANDY BUZZO
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT HULL MD
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN GESSLER
VP OF FINANCE10.0040.00$0$248,249$1,153Yes (X)
IHTISHAAM QAZI
PHYSICIAN50.000.00$1,085,972$0$29,115Yes (X)
JASCHAR SHAKURI-RAD
PHYSICIAN50.000.00$1,073,023$0$30,233Yes (X)
ALEXANDER NAGY
PHYSICIAN50.000.00$1,008,711$0$59,404Yes (X)
KRISHNA BINGI
PHYSICIAN50.000.00$868,068$0$49,525Yes (X)
SALAM SBAITY
PHYSICIAN50.000.00$828,729$0$25,003Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,377,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,478,149TotReportableCompRltdOrgAmt
Total Other Compensation$334,356TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K73IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUALIVIS INC
PO BOX 123847 DEPT 3847DALLASTX75312AGENCY SERVICES$7,659,794
NORTHSTAR ANESTHESIA OF WV PLLC
6225 N STATE HWY 161 STE 200IRVINGTX75038ANESTHESIA SERVICES$5,656,146
MONONGAHELA POWER COMPANY
PO BOX 3615AKRONOH44309UTILITIES$1,509,604
MORRISON MANAGEMENT INC
PO BOX 102289ATLANTAGA30368FOOD SERVICE MANAGEMENT$1,472,539
MOUNTAIN EMERGENCY PHYSICIANS
PO BOX 677979DALLASTX75267ER PHYSICIAN ADMIN/SERVICES$1,409,338
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K157CntrctRcvdGreaterThan100KCnt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$172,257AllOtherContributionsAmt
Noncash Contributions$172,257NoncashContributionsAmt
Total Contributions$197,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVDesc
Business621990BusinessCd
Total Revenue Column$377,781,148TotalRevenueColumnAmt
Related Or Exempt Func Income$376,905,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$875,863UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$377,781,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519,321TotalRevenueColumnAmt
Exclusion$1,519,321ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$453,114RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$453,114RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,114TotalRevenueColumnAmt
Exclusion$453,114ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$350,551SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$350,551SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,551TotalRevenueColumnAmt
Exclusion$350,551ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EQUITY IN ASC900099$2,400,575$2,400,575
CHILD CARE REV-TUITION900099$491,507$491,507
DERM RETAIL SALES900099$116,585$116,585

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,872TotalRevenueColumnAmt
Related Or Exempt Func Income$937,872RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,946,539OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,247,930TotalRevenueColumnAmt
Related Or Exempt Func Income$380,851,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$875,863UnrelatedBusinessRevenueAmt
Exclusion$2,322,986ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,870,702TotalAmt
Program Services$109,080,117ProgramServicesAmt
Management And General$7,790,585ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,045,905TotalAmt
Program Services$1,909,525ProgramServicesAmt
Management And General$136,380ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,640,324TotalAmt
Program Services$22,997,803ProgramServicesAmt
Management And General$1,642,521ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$92,071TotalAmt
Management And General$92,071ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,060,053TotalAmt
Program Services$33,883,082ProgramServicesAmt
Management And General$176,971ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$220ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,571,537TotalAmt
Program Services$2,567,272ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,245TotalAmt
Program Services$9,245ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,994,508TotalAmt
Program Services$4,795,606ProgramServicesAmt
Management And General$1,198,902ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,325TotalAmt
Program Services$150,735ProgramServicesAmt
Management And General$16,590ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,049,867TotalAmt
Program Services$3,239,894ProgramServicesAmt
Management And General$809,973ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,583,022TotalAmt
Program Services$6,791,511ProgramServicesAmt
Management And General$6,791,511ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,618,101TotalAmt
Program Services$3,618,101ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$75,942,106$75,942,106
MANAGEMENT FEES$38,723,544$38,723,544
MEDICAID TAX$10,507,769$10,507,769
BAD DEBT$7,077,883$7,077,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,577,688TotalAmt
Program Services$9,577,688ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,531,870TotalAmt
Program Services$292,148,557ProgramServicesAmt
Management And General$57,383,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$943,727BOYAmt
EOY$3,618,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,381,443BOYAmt
EOY$80,558,715EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,781,015BOYAmt
EOY$6,233,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,333,141BOYAmt
EOY$1,006,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,976,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,005,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,017,183BOYAmt
EOY$138,970,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$41,942,949EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,451,787BOYAmt
EOY$15,248,464EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,216,608BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,142,751BOYAmt
EOY$38,947,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,380,201BOYAmt
EOY$326,526,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,052,568BOYAmt
EOY$25,668,903EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,848,458BOYAmt
EOY$88,803,221EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,155,105BOYAmt
EOY$19,733,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,056,131BOYAmt
EOY$134,205,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,324,070BOYAmt
EOY$192,321,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,324,070BOYAmt
EOY$192,321,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,380,201BOYAmt
EOY$326,526,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,716,060ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,419,101NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$29,861,992PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,030,000OtherCostOrOtherBasisAmt
Book Value$6,030,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,158,442OtherCostOrOtherBasisAmt
Depreciation$5,072,639DepreciationAmt
Book Value$94,085,803BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$621,688OtherCostOrOtherBasisAmt
Depreciation$194,938DepreciationAmt
Book Value$426,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,166,133OtherCostOrOtherBasisAmt
Depreciation$12,737,732DepreciationAmt
Book Value$38,428,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,970,954TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$3,091,925
DUE FROM THIRD-PARTY PAYORS$5,142,460
UNDER BOND INDENTURE AGREEMENTS HELD BY TRUST$2,088,162
TAX INCREMENT FINANCING BONDS HELD BY TRUSTEES$2,208,604
SELF INSURANCE FUNDING AGREEMENT$5,752,346
DUE FROM AFFILIATES$20,450,830
OTHER ASSETS$213,210
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,947,537TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
INTEREST RATE SWAP AGREEMENT$5,355,609
RABBI TRUST LIABILITY$1,276,215
OTHER LIABILITIES$367,331
DEFERRED REVENUE$12,129
PENSION LIABILITY$6,813,065
SELF INSURANCE PROVISION$5,909,285
FieldValueIRS element (for citing)
Total Liability$19,733,634TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE IRS HAS DETERMINED THAT THE SYSTEM ENTITIES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND APPLICABLE STATE STATUTES, EXCEPT FOR MHC, FHE, CMC, AND HFI, WHICH ARE CORPORATIONS SUBJECT TO INCOME TAX. THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,716,403TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,716,403NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,067,730TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,067,730NetCommunityBenefitExpnsAmt
Total Expense0.04110TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,784,133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,784,133NetCommunityBenefitExpnsAmt
Total Expense0.04610TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,109TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,609NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,441,298TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,441,298NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,459,407TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,456,907NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,243,540TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,241,040NetCommunityBenefitExpnsAmt
Total Expense0.05030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$7,077,883BadDebtExpenseAmt
Reimbursed By Medicare$53,689,777ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$58,900,478CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,210,701MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONONGALIA GENERAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 JD ANDERSON DRIVEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26505ZIPCd
FieldValueIRS element (for citing)
Website AddressMONHEALTHSYS.COMWebsiteAddressTxt
State License35StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MONONGALIA GENERAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MONGENERAL.COM/MAIN/COMMUNITYHEALTHOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.MONGENERAL.COM/MAIN/COMMUNITYHEALTHStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.MONHEALTH.COM/MAIN/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.MONHEALTH.COM/MAIN/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.MONHEALTH.COM/MAIN/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONONGALIA GENERAL HOSPITALPART V, SECTION B, LINE 5: MON HEALTH PARTNERED WITH WEST VIRGINIA UNIVERSITY'S OFFICE OF HEALTH AFFAIRS (WVU OHA) TO COMPLETE THE CHNA USING A ROBUST COMMUNITYBASED PROCESS DESIGNED TO ENGAGE A BROAD REPRESENTATION OF COMMUNITY MEMBERS. A CHNA LEADERSIHP TEAM INCLUDING HOSPITAL AND COMMUNITY REPRESENTATION WAS CONVENED BY MHMC TO INFORM AND GUIDE THE PROCESS. FOR THE 2022 PROCESS, THREE ENTITIES WITHIN MONONGALIA COUNTY CAME TOGETHER TO COMPLETE THE COMMUNITY HEALTH NEEDS ASSSESSMENT PROCESS TOGETHER FOR THE FIRST TIME. MON HEALTH MEDICAL CENTER, IN PARTNERSHIP WITH WVU MEDICINE RUBY MEMORIAL HOSPITAL AND THE MONONGALIA COUNTY HEALTH DEPARTMENT, COLLABORATED TO DEVELOP A COOPERATIVE DATA COLLECTION EFFORT THAT WOULD HELP COLLECTIVELY MEET REPORTING REQUIREMENTS FOR EACH. DUE TO CLINIC AND CAMPUS LOCATIONS IN MONONGALIA COUNTY, THIS TEAM DEFINED THE COMMUNITY SERVED AS MONONGALIA AND MARIONCOUNTIES IN WEST VIRGINIA. TWO PRIMARY SOURCES OF DATA WERE UTILIZED TO INFORM THE CHNA: 1) A PUBLIC INPUT SURVEY AND 2) A DATA PRESENTATION SESSION WHERE INFORMATION WAS GATHERED FROM ATTENDEES.
MONONGALIA GENERAL HOSPITALPART V, SECTION B, LINE 6B: WEST VIRGINIA UNIVERSITY'S OFFICE OF HEALTH AFFAIRS (WVU OHA)
MONONGALIA GENERAL HOSPITALPART V, SECTION B, LINE 11: THOUGH COMMUNITY HEALTH NEEDS WERE IDENTIFIED, MANY NEEDS ARE OUTSIDE OF THE SCOPE OF SERVICES OFFERED BY MONONGALIA GENERAL HOSPITAL. FOR NEEDS WITHIN THE SCOPE OF MONONGALIA GENERAL HOSPITAL, THE BOARD AND ADMINISTRATION HAVE DEVELOPED AN IMPLEMENTATION STRATEGY.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE HOSPITAL USED A COST-TO-CHARGE RATIO DERIVED FROM MEDICARE COST REPORT FOR TOTAL PROGRAM COSTS AND TOTAL PROGRAM CHARGES TO ESTIMATE THE OVERALL COST-TO-CHARGE RATIO (CCR). THIS CCR WAS USED IN COMPUTATIONS FOR UNREIMBURSED MEDICAID AND CHARITY CARE.
PART I, LINE 7, COLUMN (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 $ 7,077,883.
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. PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF WHEN DEEMED UNCOLLECTIBLE. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS MGH RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE BASED ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO THE PROVISION FOR BAD DEBT EXPENSE WHEN RECEIVED. INTEREST IS NOT CHARGED ON PATIENT ACCOUNTS RECEIVABLE.
PART III, LINE 8:MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. THE COSTS ARE ALLOCATED TO THE VARIOUS DEPARTMENTS USING A STEP DOWN APPROACH AND REMOVING ANY COSTS THAT ARE NOT ALLOWABLE UNDER MEDICARE RULES. THE ORGANIZATION IS A TAX EXEMPT, NOT-FOR-PROFIT ENTITY THAT SERVES MONONGALIA AND SURROUNDING COUNTIES PATIENT POPULATION REGARDLESS OF THEIR MEANS TO PAY OR HEALTH INSURANCE STATUS. MEDICARE PATIENTS IN OUR SERVICE AREA DEPEND ON THE ORGANIZATION TO DELIVER THEIR HEALTH CARE AND MEET THEIR MEDICAL NEEDS REGARDLESS OF MEDICARE COVERAGE OF COST FOR PROVIDING THE NEEDED SERVICE. SINCE THE ORGANIZATION CONSTANTLY WORK TO OPERATE AS COST EFFICIENT AS POSSIBLE, WE FEEL STRONGLY THAT MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT.
PART III, LINE 9B:THERE ARE PROVISIONS IN THE DEBT COLLECTION POLICY TO BE FOLLOWED FOR PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. THE POLICY STATES THAT FINANCIAL ASSISTANCE SHALL BE OFFERED TO THE HOSPITAL'S UNINSURED AND UNDERINSURED PATIENTS ON A NONDISCRIMINATORY BASIS TO MEET THE NEED OF THE COMMUNITY. CHARITY CARE REQUESTS WILL BE REVIEWED AND EVALUATED BY THE CFO AND DIRECTOR OF PATIENT ACCOUNTING FOR APPROVAL. PATIENTS THAT QUALIFY FOR 100% CHARITY CARE ARE NOT PURSUED FOR COLLECTION.
PART VI, LINE 2:THE CHNA PROCESS BEGAN WITH A THOROUGH REVIEW OF THE PREVIOUS CYCLE'S NEEDS ASSESSMENT REPORT, AND INCLUDED A REVIEW OF PUBLICLY AVAILABLE SECONDARY DATA RELATED TO COUNTIES WITHIN MON GENERAL'S SERVICE AREA. THESE DATA INCLUDED THE ABOVE U.S. CENSUS DATA AND COUNTY HEALTH RANKINGS DATA. USING THESE REPORTS AS A SPRINGBOARD, THE LEADERSHIP TEAM STARTED THE INITIAL DISCUSSION AROUND CRITICAL HEALTH NEEDS, CHANGES IN THE COMMUNITY DEMOGRAPHICS OVER THE PREVIOUS FEW YEARS, AND LESSONS LEARNED FROM THE LAST CHNA CYCLE'S HEALTH TOPIC PRIORITIZATION AND DEVELOPMENT OF IMPLEMENTATION ACTIVITIES. PRIMARY DATA COLLECTION WAS COMPRISED OF SURVEYING COMMUNITY MEMBERS TO GATHER PERCEPTIONS OF HEALTH ISSUES, QUALITY OF LIFE, AND OTHER RELATED TOPICS. SURVEY DATA WAS ANALYZED AND PRESENTED BACK TO THE MHMC LEADERSHIP TEAM AS WELL AS THE MONONGALIA COUNTY COLLABORATIVE TEAM AT A DATA PRESENTATION HOSTED VIRTUALLY. THIS EVENT WAS FOCUSED ON REVIEWING THE SURVEY DATA, DISCUSSING COMMUNITY ASSETS THAT IMPACT POPULATION HEALTH IN MHMC'S SERVICE AREA, AS WELL AS DISCUSSING THE NEEDS OF THOSE NOT WELL REPRESENTED IN THE SURVEY DATA. AT THIS MEETING, THE GROUP WORKED TO DISCUSS POSSIBLE STRATEGIES FOR EACH AREA OF CONCERN, AS WELL AS EXISTING RESOURCES TO ADDRESS THESE NEEDS. EACH ENTITY OF THE COLLABORATIVE TEAM FOCUSED ON RESOURCES SPECIFIC TO THEIR ORGANIZATION, BUT MANY OF THE PROGRAMS SERVE THE SAME COMMUNITY. THE COLLABORATIVE TEAM INTENDS TO MOVE FORWARD WITH AT LEAST ONE JOINT IMPLEMENTATION STRATEGY TO SERVE THEIR COMMUNITY AS A WHOLE.
PART VI, LINE 3:THE PLAIN LANGUAGE SUMMARY OF THE FAP AND FAP APPLICATION ARE AVAILABLE ON THE HOSPITAL'S WEBSITE. PAPER COPIES OF THE FAP, PLAIN LANGUAGE SUMMARY OF THE FAP, AND FAP APPLICATION ARE AVAILABLE UPON REQUEST AND COPIES ARE IN THE EMERGENCY ROOM AND ADMISSIONS AREA. THE HOSPITAL HAS SIGNS THAT NOTIFY THE PATIENTS ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE IN THE EMERGENCY ROOM AND ADMISSIONS AREA. UNINSURED PATIENTS ARE PROVIDED A PLAIN LANGUAGE SUMMARY AND FAP APPLICATION FORM. BILLING STATEMENTS INCLUDE A NOTICE ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE AND HOW TO OBTAIN INFORMATION. THE HOSPITAL HAS FINANCIAL COUNSELORS AVAILABLE TO EDUCATE PATIENTS ON THE ELIGIBILITY OF ASSISTANCE.
PART VI, LINE 4:FOR THE 2022 PROCESS, THREE ENTITIES WITHIN MONONGALIA COUNTY CAME TOGETHER TO COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS TOGETHER FOR THE FIRST TIME. MON HEALTH MEDICAL CENTER, IN PARTNERSHIP WITH WVU MEDICINE RUBY MEMORIAL HOSPITAL AND THE MONONGALIA COUNTY HEALTH DEPARTMENT, COLLABORATED TO DEVELOP A COOPERATIVE DATA COLLECTION EFFORT THAT WOULD HELP COLLECTIVELY MEET REPORTING REQUIREMENTS FOR EACH. DUE TO CLINIC AND CAMPUS LOCATIONS BEYOND MONONGALIA COUNTY, THIS TEAM DEFINED THE COMMUNITY SERVED AS MONONGALIA AND MARION COUNTIES IN WEST VIRGINIA.
PART VI, LINE 5:THE HOSPITAL HAS AN OPEN MEDICAL STAFF SERVING A MULTITUDE OF SPECIALTIES. THE BOARD OF DIRECTORS IS COMPRISED OF VARIOUS MEMBERS OF THE COMMUNITY AS REQUIRED UNDER ITS BYLAWS. THE ORGANIZATION SPONSORS AN ANNUAL HEALTH FAIR AT THE LOCAL MALL, IN WHICH THOUSANDS OF CITIZENS FROM THE LOCAL COMMUNITY COME TO LEARN ABOUT SERVICES OFFERED AND ARE PROVIDED THE OPPORTUNITY TO RECEIVE MULTIPHASIC BLOODWORK FOR A NOMINAL FEE.
PART VI, LINE 6:THE HOSPITAL IS PART OF MONONGALIA HEALTH SYSTEM, INC. WHICH INCLUDES THE FOLLOWING OTHER HEALTH CARE ENTITIES IN THE COMMUNITY: MON HEALTH MARION NEIGHBORHOOD HOSPITAL, MON ELDER SERVICES, INC. DBA THE VILLAGE AT HERITAGE POINT, MON HEALTH CARE, INC., PRESTON MEMORIAL HOSPITAL, PRESTON MEMORIAL MEDICAL GROUP, AND STONEWALL JACKSON MEMORIAL HOSPITAL. MON HEALTH MARION NEIGHBORHOOD HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL. MON ELDER SERVICES, INC. IS A NOT-FOR-PROFIT RESIDENTIAL AND ASSISTED LIVING PROVIDER. MON HEALTH CARE, INC. IS A FOR-PROFIT DURABLE MEDICAL EQUIPMENT RETAILER. PRESTON MEMORIAL HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL. PRESTON MEMORIAL MEDICAL CENTER GROUP IS A NOT-FOR-PROFIT ENTITY WHICH PROVIDES PRIMARY AND URGENT CARE. STONEWALL JACKSON MEMORIAL HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL. IN 2022 THE MON HEALTH SYSTEM AND CHARLESTON AREA MEDICAL CENTER HEALTH SYSTEM MERGED TO FORM A NEW SYSTEM NAMED VANDALIA HEALTH.
PART VI, LINE 7, REPORTS FILED WITH STATESWV

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM MCBEE JR MD
DIRECTOR, CHIEF OF STAFF$1,250,000$0$865,889$0$0$0$45,000$0$5,841$0$2,166,730$0$0$0
IHTISHAAM QAZI
PHYSICIAN$605,651$0$280,321$0$200,000$0$22,500$0$6,615$0$1,115,087$0$0$0
JASCHAR SHAKURI-RAD
PHYSICIAN$868,431$0$104,592$0$100,000$0$22,500$0$7,733$0$1,103,256$0$0$0
ALEXANDER NAGY
PHYSICIAN$1,000,002$0$8,709$0$0$0$52,500$0$6,904$0$1,068,115$0$0$0
KRISHNA BINGI
PHYSICIAN$764,648$0$103,420$0$0$0$41,600$0$7,925$0$917,593$0$0$0
DAVID GOLDBERG
DIRECTOR & MHS CEO$0$714,488$0$139,175$0$0$0$30,000$0$6,373$0$890,036$0$0
SALAM SBAITY
PHYSICIAN$747,117$0$81,612$0$0$0$22,500$0$2,503$0$853,732$0$0$0
JOSEPH BLATT MD
DIRECTOR/CHIEF OF STAFF$362,077$0$34,878$0$0$0$18,704$0$3,629$0$419,288$0$0$0
KRYSTAL ATKINSON
DIRECTOR & MHMC CAO$0$342,455$0$33,782$0$0$0$23,972$0$6,404$0$406,613$0$0
KEVIN GESSLER
VP OF FINANCE$0$227,811$0$20,438$0$0$0$0$0$1,153$0$249,402$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CEO'S COMPENSATION IS PAID BY MONONGALIA HEALTH SYSTEM. MONONGALIA HEALTH SYSTEM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B457(F) INELIGIBLE DEFERRED COMPENSATION PLAN - A 457 F PLAN IS OFFERED TO CERTAIN MANAGEMENT AND/OR HIGHLY COMPENSATED EMPLOYEES TO OFFER THOSE EMPLOYEES A DEFERRED COMPENSATION OPPORTUNITY. THE PLAN IS INTENDED TO BE A "TOP-HAT PLAN", OR UNFUNDED DEFERRED COMPENSATION PLAN MAINTAINED FOR A SELECT GROUP OF EMPLOYEES. PARTICIPANTS MAY BECOME VESTED IN AMOUNTS CREDITED ON JANUARY 1 ELECTED BY THE PARTICIPANT AT THE TIME THE INITIAL DEFERRAL WAS ELECTED. A PARTICIPANT SHALL BECOME FULLY VESTED UPON DEATH, DISABILITY, ATTAINMENT OF AGE 60, OR SEPARATION OF SERVICE, AS DEFINED BY THE PLAN. ANY UNVESTED CONTRIBUTIONS SHALL BE FORFEITED TO THE PLAN OR EMPLOYER. FOR 2023: PER BENEFITS - NO DISTRIBUTIONS / PAYMENTS WERE MADE FROM THE PLAN; DAVID GOLDBERG WAS THE ONLY PARTICIPANT

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MONONGALIA COUNTY BUILDING COMMISSION
A5507146480000000002021-06-30$6,649,397REFUND BONDS ISSUED 4/20/2011000
MONONGALIA COUNTY BUILDING COMMISSION
B5507146480000000002019-07-01$34,250,000REFUND BONDS ISSUED 3/28/12000
MONONGALIA COUNTY BUILDING COMMISSION
C550714648610218BN82015-04-28$55,725,495REFUND BONDS ISSUED 6/15/2005 AND TO FINANCE CERTAIN CAPITAL PROJECTS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$637,495$6,649,397$66,991$6,582,406Yes (1)0Yes (1)Yes (1)
B$395,000$34,250,000$34,250,000Yes (1)0Yes (1)Yes (1)
C$12,740,000$51,450,000$776,600$49,750,162Yes (1)0Yes (1)Yes (1)$5,198,7332016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000
C00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)0000
B0Yes (1)00Yes (1)0000
C000Yes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EARNINGS FOR 2015 PROJECT FUNDCOLUMN C: DIFFERENCES BETWEEN THE ISSUE PRICE (PART 1) AND THE TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS
REBATE CALCULATIONDATE OF REBATE CALCULATION FOR 2015 BONDS IS

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DISH MACHINE1$137,695FMV
Yes (X)MISC. EQUIPMENT1$32,592FMV
Yes (X)MISC. DONATION1$1,970FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBERS ABOVE REPRESENT THE NUMBER OF CONTRIBUTORS THAT CONTRIBUTED THE ITEMS TO MON COUNTY GENERAL HOSPITAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF MONONGALIA COUNTY GENERAL HOSPITAL IS MONONGALIA HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7AMONONGALIA COUNTY GENERAL HOSPITAL'S BOARD MEMBERS ARE ELECTED OR APPOINTED BY MONONGALIA HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7BMONONGALIA COUNTY GENERAL HOSPITAL'S BOARD SHALL GIVE NOTICE TO MONONGALIA HEALTH SYSTEM AND RECEIVE ITS APPROVAL BEFORE ACTING ON ANY OF THE FOLLOWING MATTERS: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE HOSPITAL OR THE BYLAWS; (B) SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE HOSPITAL AND ANY EXPENDITURE IN EXCESS OF $750,000; (C) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION; (D) ELECTION TO DISSOLVE THE HOSPITAL ENTITY; (E) APPROVAL OF THE BUDGET OF THE HOSPITAL' (F) APPROVAL IN ADVANCE OF THE HIRING OF THE PRESIDENT TO THE HOSPITAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. THE BOARD MEMBERS ARE ASKED TO INFORM MANAGEMENT OF ANY QUESTIONS OR REVISIONS THEY MAY HAVE. IF CHANGES ARE MADE, BASED ON BOARD MEMBER'S REVISIONS, MANAGEMENT REDISTRIBUTES A FINAL VERSION TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT TO ALL BOARD MEMBERS. THE BOARD THEN REVIEWS ALL RESPONSES FOR POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT IS NOTED, THE BOARD MEMBERS DETERMINE WHICH DECISIONS THE CONFLICTED MEMBER SHALL NOT PARTICIPATE IN.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS PAID BY MONONGALIA HEALTH SYSTEM. ANNUALLY, A CONSULTANT COMPILES A MARKET DATA REPORT ON EXECUTIVE CEO COMPENSATION. THIS REPORT IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE COMPENSATION FOR THE INDIVIDUAL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ONSITE AT MONONGALIA GENERAL HOSPITAL AND ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VANDALIA HEALTH INC
PO BOX 1547CHARLESTONWV253261547550664138PARENT COMPANYWV501(C)(3)12C, III-FIN/A0
CAMC FOUNDATION INC
PO BOX 1547CHARLESTONWV253261547310887133FUNDRAISINGWV501(C)(3)12A, IYes (1)CHARLESTON AREA MEDICAL CENTER INC
CHARLESTON AREA MEDICAL CENTER INC
PO BOX 1547CHARLESTONWV253261547550526150HOSPITALWV501(C)(3)30VANDALIA HEALTH INC
MONONGALIA HEALTH SYSTEM INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550621551PARENT COMPANYWV501(C)(3)12C, III-FI0VANDALIA HEALTH INC
MON ELDER SERVICES INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505311520863CONTINUING CARE RETIREMENT CENTERWV501(C)(3)10Yes (1)MONONGALIA HEALTH SYSTEM INC
THE FOUNDATION OF MONONGALIA GENERAL HOSPITAL
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550570338RAISE FUNDS FOR MONONGALIA GENERAL HOSPITALWV501(C)(3)7Yes (1)MONONGALIA COUNTY GENERAL HOSPITAL CO
PRESTON MEMORIAL HOSPITAL
150 MEMORIAL DRIVEKINGWOODWV26537311097818HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
PRESTON MEMORIAL MEDICAL GROUP
300 SOUTH PRICE STREETKINGWOODWV26537550717988PRIMARY AND URGENT CAREWV501(C)(3)3Yes (1)PRESTON MEMORIAL HOSPITAL
PRESTON MEMORIAL HOSPITAL FOUNDATION
300 SOUTH PRICE STREETKINGWOODWV26537550740121RAISE FUNDS FOR PRESTON HOSPITALWV501(C)(3)12B, IIYes (1)PRESTON MEMORIAL HOSPITAL
AUXILIARY OF MONONGALIA GENERAL HOSPITAL INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550362965RAISE FUNDS FOR MONONGALIA GENERAL HOSPITALWV501(C)(3)12A, IYes (1)MONONGALIA COUNTY GENERAL HOSPITAL CO
LIABILITY INSURANCE TRUST FOR MONONGALIA HEALTH SYSTEM
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550689535LIABILITY INSURANCE TRUSTWV501(C)(3)12A, IYes (1)MONONGALIA HEALTH SYSTEM INC
STONEWALL JACKSON MEMORIAL HOSPITAL
230 HOSPITAL PLAZAWESTONWV26452550422958HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC
140 MIDDLETOWN LOOPWHITEHALLWV26554853994078HOSPITALWV501(C)(3)3Yes (1)MONONGALIA HEALTH SYSTEM INC
CAMC GREENBRIER VALLEY MEDICAL CENTER INC
1320 MAPLEWOOD AVENUERONCEVERTEWV24970884128022HOSPITALWV501(C)(3)3Yes (1)CHARLESTON AREA MEDICAL CENTER INC
CAMC PLATEAU MEDICAL CENTER INC
430 MAIN STREETOAK HILLWV25901921715117HOSPITALWV501(C)(3)3Yes (1)CHARLESTON AREA MEDICAL CENTER INC
CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC
PO BOX 1547CHARLESTONWV253261547550753754MEDICAL EDUCATIONAL RESEARCHWV501(C)(3)12A, IYes (1)CHARLESTON AREA MEDICAL CENTER INC
BROADDUS HOSPITAL ASSOCIATION INC
PO BOX 930PHILLIPIWV26416550379108HOSPITALWV501(C)(3)3Yes (1)DAVIS HEALTH SYSTEM INC
DAVIS HEALTH SYSTEM INC
PO BOX 1484ELKINSWV26241550737655HEALTH SYSTEMWV501(C)(3)12B, IIYes (1)MONONGALIA HEALTH SYSTEM INC
DAVIS MEMORIAL HOSPITAL INC
PO BOX 1484ELKINSWV26241550375433HOSPITALWV501(C)(3)3Yes (1)DAVIS HEALTH SYSTEM INC
DAVIS HEALTH SYSTEM FOUNDATION INC
PO BOX 1188ELKINSWV26241320185772PROVIDES SUPPORT TO DAVIS HEALTH SYSTEM ENTITIESWV501(C)(3)10Yes (1)DAVIS HEALTH SYSTEM INC
WEBSTER MEMORIAL HOSPITAL
812 GORMAN AVENUEELKINSWV26241871759588HOSPITALWV501(C)(3)3Yes (1)DAVIS HEALTH SYSTEM INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
WOMEN AND CHILDREN'S MEDICAL OFFICE BUILDING LLC
PO BOX 1547CHARLESTONWV253261547550669065MEDICAL OFFICE BUILDINGWVN/A00
GENERAL DIVISION MEDICAL OFFICE BUILDING LLC
PO BOX 1547CHARLESTONWV253261547550623949MEDICAL OFFICE BUILDINGWVN/A00
DASCO-CAMC HOME MEDICAL EQUIPMENT LLC
501 MORRIS STREETCHARLESTONWV25301844487189HOME MEDICAL EQUIPMENTWVN/A00
MGH SURGERY LLC
2000 MON HEALTH MEDICAL PARK DRIVEMORGANTOWNWV26505472736896SURGERY CENTERWV00MONONGALIA COUNTY GENERAL HOSPITAL CORELATED$2,422,287$2,513,0110.51000
MON HEALTH-DASCO HOME MEDICAL EQUIPMENT LLC
375 N WEST STWESTERVILLEOH43082871577276HOME MEDICAL EQUIPMENTOHN/A00
CHARLESTON SURGICAL HOSPITAL LLC
1306 KANAWHA BLVD ECHARLESTONWV25301550526191SURGERY CENTERWVN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
VANDALIA INSURANCE COMPANY
76 ST PAUL STREET STE 500BURLINGTONVT05401030308754INSURANCEVTN/ACYes (1)
MON HEALTH CARE INC
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550654973MEDICAL EQUIPMENTWVN/ACYes (1)
STONEWALL HOME OXYGEN THERAPY INC
100 MARKET PLACE MALL SUITE 8WESTONWV26452550754278OXYGEN THERAPY SERVICESWVN/ACYes (1)
FAIRMONT HOME EQUIPMENT AND SUPPLY
1200 JD ANDERSON DRIVEMORGANTOWNWV26505550763259EQUIPMENT RENT & SVCWVN/ACYes (1)
MORGANTOWN PHYSICAL THERAPY ASSOC INC
943 MAPLE DRIVEMORGANTOWNWV26505550614636REHABILITATION SERVICESWVN/ACYes (1)
HEALTH FACILITIES INC
909 GORMAN AVENUEELKINSWV26241550516937HEALTH CAREWVN/ACYes (1)
CENTRAL WV MEDCORP INC
PO BOX 2630ELKINSWV26241550739314PHYSICIAN SERVICESWVN/ACYes (1)
DAVIS REGIONAL HEALTH PARTNERS INC
PO BOX 2632ELKINSWV26241550746206CONTRACT NEGOTIATIONSWVN/ACYes (1)
ZERCOR RE SEGREGATED PORTFOLIO #2 DAVIS
CAPTIVE INSURANCEN/ACYes (1)18 FORUM LANE 2ND FLOORGRAND CAYMANCAYMAN ISLANDSCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MONONGALIA HEALTH SYSTEM INC
P$38,723,544CASH
PRESTON MEMORIAL HOSPITAL
P$5,298,073CASH AND INVOICES

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