2018-11-12T10:09:02-00:00 2017-12-31 990 2017-01-01 550492006 West Virginia University Medical Corporation WEST 3042857124 PO Box 897 Morgantown WV 265070897 Judie Charlton CMO 2018-11-12 false 157.182.216.2 2018-11-12 23:02:53 ES P 0A63003A2DC7132982EF3DF1E37B1510D6F938D3 714A1ACB7E7DEE539613438CC2220F9E5560AD5B 2017 2019-02-21 02:37:17Z University Health Associates Judie Charlton MD PO Box 8059 Morgantown WV 26506 387453936 false X http://wvumedicine.org/ X 1971 WV To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes. 8 0 1326 0 0 322352511 385058397 2215093 2396230 0 324567604 387454627 22317065 21254841 0 246006386 301085224 0 0 49411054 61543685 317734505 383883750 6833099 3570877 151314867 178572082 60679181 82397773 90635686 96174309 To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes by serving as its faculty practice plan and providing a full range of business management services to its faculty in support of their clinical practices. false false 346649112 385058397 The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 951,027 patient visits during 2017. The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. 346649112 true false false false false false false false false false true false false true true true true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true X 230 0 1326 true false false false false false false false false false false X 8 0 false false false false true true true true true false false true true true true true true true true false X Melissa McCoy 3045984554 PO Box 8059 Morgantown WV 26506 X Sanford Emery MD Director 040.00 X 853426 0 25043 Michael Hurst MD Chairman, Director 040.00 X X 366703 0 30443 Alison Wilson MD Director 040.00 X 626467 0 25043 Larry Rhodes MD Director 040.00 X 349791 0 30453 Clay Marsh MD Dean, Health Sciences Center 001.00 X 0 0 0 Matthew Ellison MD Director 040.00 X 445712 0 22361 Stanley Zaslau MD Director 040.00 X 405601 0 30359 Kathryn Moffett MD Director 040.00 X 174228 0 16557 Ronald Pellegrino MD Director/Associate CMO 040.00 X 448410 0 25043 Judie F Charlton MD CMO 040.00 X 542777 0 30461 Stephen Hoffman MD VP Clinical Programs 040.00 X 353644 0 19653 Kevin Halbritter VP of Population Health 040.00 X 427033 0 30161 Darin Rogers VP CAOO 040.00 X 376253 0 51095 Jerome Saul MD VP Pediatrics 040.00 X 493976 0 19661 Charles Rosen MD Neurology Department Chair 040.00 X 1263295 0 29662 Vinay Badhwar Executive Chair Heart Vascular Institute 040.00 X 1843449 0 19661 Richard Goldberg Cancer Institute Director 040.00 X 391588 0 19334 Sanjay Bhatia Physician 040.00 X 736717 0 22360 Lawrence Wei Physician 040.00 X 1068841 0 19661 John Nasr Physician 040.00 X 976620 0 19648 Ghulam Abbas Physician 040.00 X 887560 0 16600 Robert Marsh Physician 040.00 X 834848 0 19661 13866939 522920 765 false true false Staff Care Inc 12400 High Bluff Dr San Diego CA 921303077 Staffing Services 922339 Locumtenenscom LLC 2655 Northwinds Parkway Alpharetta GA 30009 Staffing Services 517409 Omega Commercial Interiors 714 Venture Dr Morgantown WV 26508 Interior Consulting 554246 Vista Staffing Solutions Inc 2800 East Cottonwood Parkway Cottonwood Heights UT 84121 Staffing Services 454911 David Skoner 1 Medical Center Dr Morgantown WV 26506 Physician Services 358750 9 Direct Patient Care 621110 257172496 257172496 Other Health Care 621110 126657742 126657742 Rent - Physicians Office 531120 1228159 1228159 385058397 2395539 2395539 -691 691 691 691 387454627 385058397 2396230 21254841 21254841 0 0 0 9787348 7482815 2304533 0 251822958 236917081 14905877 12817045 11973857 843188 13707995 12934650 773345 12949878 12097952 851926 0 239478 239478 84691 84691 0 0 5730417 5117263 613154 276430 276430 3606082 3409101 196981 70771 68738 2033 0 3637065 2910775 726290 3627928 3650936 -23008 0 919220 919220 230980 230980 8621001 8621001 4453193 17492 4435701 8559238 7617457 941781 Provision for doubtful accounts 14293191 14293191 Medical Supplies Pharmaceuticals 4001836 4001836 Taxes, Licenses Fees 1020960 130242 890718 Recruiting 862308 819928 42380 1308896 755307 553589 383883750 346649112 37234638 0 8566 10014 11828867 20556878 21870383 29507970 916350 400931 88043454 51180592 27898285 36862862 69346230 46055782 19446186 45177645 151314867 178572082 37049462 47517971 21475 8975092 15421274 14654627 19437053 60679181 82397773 X 90635686 96174309 90635686 96174309 151314867 178572082 X 3570877 4415430 -2447684 X false true X true false X 0.00000 0.00000 0.00000 Part I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170b1Aiii as shown on Schedule A, item 3, the organization does not qualify as a hospital for Schedule H or State of West Virginia purposes. 4853119 4853119 43150493 26086211 17064282 36113118 24935143 11177975 3926724 159238 3767486 36862862 Financial derivatives and other financial products Closely-held equity interests Unamortized Borrowing Costs Deferred Compensation 32946 Student Loan Receivable 1278120 Due to WVU SOM 2368735 Other Curr Rec - Accr 19336289 Other to/from IC WVUPC 91109 Other Current Receivable 14312212 Current Rec - WVU HC WVUH 10595775 A/R Cash Received Not Applied -91576 Goodwill Other Intang 643066 Other to/from IC UPC East 47205 Other to/from IC WVUHS -3129034 Other to/from IC UPC -34003 Other to/from IC UHC -184262 Other to/from IC CMH -85773 Other to/from IC WVUH-East -1825 Other to/from CCPC -1339 45177645 Federal income taxes Other Accrued Expenses - Current 19259097 Deferred Compensation 32946 Other Non-Current Liabilities 145010 19437053 X 377578120 4415430 -14291937 -9876507 387454627 387454627 369591813 369591813 14291937 14291937 383883750 X 2 The Corporation is a tax-exempt organization and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code and applicable state statutes. On such basis, the Corporation will not incur any liability for income taxes, except for possible unrelated business income. The Corporation does not have any material uncertain tax positions as of December 31, 2017 and 2016. XI 2d The amount reported on line 2d 14,291,937 consists of 14,293,191 Allowance for Doubtful Accounts and 1,254 cash discounts reported as an offset to revenue on the Financial Statements but are considered an expense for 990 reporting. XII 4b The amount reported on line 4b of 14,291,937 consists of 14,293,191 of Allowance for Doubtful Accounts and 1,254 cash discounts that are reported as an offset to revenue on the audited Financial Statements but are considered an expense for 990 reporting. true West Virginia University 1150 HSN PO Box 9100 Morgantown WV 26505 556000842 501c3 21242091 Support 1 Part I Line 1 The Corporation contributes to WVU Health Sciences Center to support the mission of the School of Medicine and to support the WVU School of Medicine Academic Enrichment Fund. WVUMC only makes contributions to organziations with missions related to our mission, WVUMC does not monitor the use of grants after awarded. X X X false false false false false true true false false Sanford Emery MD Director 796342 53520 3564 21600 3443 878469 Michael Hurst MD Chairman, Director 320365 39480 6858 27000 3443 397146 Alison Wilson MD Director 557747 56680 12040 21600 3443 651510 Ronald Pellegrino MD Director/Associate CMO 382618 64982 810 21600 3443 473453 Larry Rhodes MD Director 311491 34500 3800 27000 3453 380244 Jerome Saul MD VP Pediatrics 394615 95205 4156 16200 3461 513637 Judie F Charlton MD CMO 445221 94184 3372 27000 3461 573238 Charles Rosen MD Neurology Department Chair 1072315 190980 27000 2662 1292957 Stephen Hoffman MD VP Clinical Programs 287965 63357 2322 16200 3453 373297 Matthew Ellison MD Director 393083 40007 12622 18900 3461 468073 Vinay Badhwar Executive Chair Heart Vascular Institute 1825139 18310 16200 3461 1863110 Sanjay Bhatia Physician 497934 237540 1242 18900 3461 759077 Kevin Halbritter VP of Population Health 322425 96375 8233 27000 3161 457194 Darin Rogers VP CAOO 294623 62351 19279 28764 22331 427348 Stanley Zaslau MD Director 307838 84521 13242 27000 3359 435960 Kathryn Moffett MD Director 146775 23289 4164 14802 1755 190785 Richard Goldberg Cancer Institute Director 360665 20000 10923 16189 3145 410922 Lawrence Wei Physician 1027277 35000 6564 16200 3461 1088502 John Nasr Physician 573876 109569 293175 16200 3448 996268 Ghulam Abbas Physician 478933 375000 33627 14037 2563 904160 Robert Marsh Physician 524911 309127 810 16200 3461 854509 Part I Line 6 Year-end incentives for management are based on the bottom line performance of the organization as a whole. A City Of Ranson 556000880 2011-02-03 1800000 Medical Office Building false false false A 1014312 1465348 1465348 2011 false false true true A false false false false false false true A false false true false false false false false true A true Part II Line 3 Column A - Only 1,465,348 was spent of the 1,800,000 borrowed, the remaining 334,652 of project fund money was immediately paid back to the issuer. The amount paid back is reflected in Line 1. Part IV Line 2b Rebate calculations are not yet required for 2011 bond issuances, however both issuances are expected to meet the exception for rebate. Form 990, Part VI, Section A, Line 6 Membership in the Corporation is limited to physicians and surgeons licensed to practice medicine in West Virginia. Corporation members are Clinical Department physician faculty members of the West Virginia University School of Medicine. Each member occupies one of the following categories 1 Voting Full-time faculty members, 2 Non-voting Part-time faculty members. Form 990, Part VI, Section A, Line 7a There are eight voting and one non-voting members of the Corporations board of directors. Seven are elected from and by the full-time physician faculty members of the Corporation. The eighth is the Vice President and Executive Dean of the West Virginia University School of Medicine, who is an ex-officio voting member. The CMO of WVU SOM serves as a non-voting ex-officio member of the board of directors. Form 990, Part VI, Section A, Line 7b Proposed revisions to the by-laws are subject to approval by majority vote of the Board. Such revisions are then subject to approval by two thirds 2/3 of the full faculty members present in person or by written proxy at a regular or duly called special meeting of the Corporation, and shall be effective when approved by the President of West Virginia University. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the West Virginia United Health System tax team with assistance from the Corporations accounting manager. Before the 990 is filed with the IRS, the CFO and senior tax accountant review the 990 with the Finance Committee and Board members to ensure they have an understanding of the information provided in the form. Form 990, Part VI, Section B, Line 12c Annually employees, board members, and physicians are required to answer questions regarding any potential conflicts of interest including business and family transactions. The Corporate Compliance and Legal departments review the reports for any discrepancies and follow up as necessary. Form 990, Part VI, Section B, Line 15 A compensation committee reviews performance, goals, and comparable market data to determine compensation for the officers and key employees. Form 990, Part VI, Section C, Line 18 The organizations Form 1023 and Form 990 are available to the public upon request. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part V, Line 2a WVUMC maintains payroll for physicians and advance practice professionals, all other staff WVUMC has a paymaster agreement with West Virginia University Hospitals, Inc WVUH, EIN 55-0643304 whereby WVUH pays employees and is reimbursed by WVUMC for the expense. In 2017 WVUMC issued 1,326 W-2s and WVUH issued 975 W-2s to employees of WVUMC. WVUMC and WVUH file all appropriate payroll tax filings respectively. Form 990, Part VII, Section A, Line 1-7 The Board of Directors are elected from and by the full-time physician faculty members of the Corporation. Compensation reported for the Board members is for work performed as physicians within the Corporation, not for their service on the Board. Form 990, Part XI, Line 9 Other changes in net assets or fund balances consists of 2,625,000 transferred to the WVU School of Medicine netted with 177,316 due from WVU School of Medicine recorded in net assets. West Virginia University School of Medicine PO Box 9100 Morgantown WV 26056 556000842 Medical Education WV 501c3 2 N/A false West Virginia University Dental Corporation PO Box 1587 Morgantown WV 26507 550524309 Dental Services WV 501c3 2 N/A false West Virginia University Hospitals Inc PO Box 8034 Morgantown WV 26506 550643304 Hospital WV 501c3 3 N/A false false true false false false false false false false true false false false false true false true false false