2018-11-13T02:52:02-00:00 2017-12-31 990 2017-01-01 900893455 University Healthcare Physicians Inc UNIV 3042641000 2500 Foundation Way Martinsburg WV 25401 Aaron Henry VP of Administration Eastern Divisi 2018-11-09 false 157.182.216.2 2018-11-13 15:32:59 ES P 0A63003A2DC7132982EF3DF1E37B1510D6F938D3 714A1ACB7E7DEE539613438CC2220F9E5560AD5B 2017 2019-02-21 02:37:17Z Emma Eggleston 2500 Foundation Way Martinsburg WV 25401 53206508 false X https://wvumedicine.org/university-healthcare/ X 2013 WV Our mission is to improve the health of Eastern Panhandle residents through excellence in health professions education, community service, research, and accessible patient-centered health care. 7 1 388 0 0 49837632 53127936 39 0 45972 78572 49883643 53206508 1400 3198 0 36085138 39431522 0 0 13797104 13771786 49883642 53206506 1 2 12917194 23660521 11483371 22226696 1433823 1433825 Our mission is to improve the health of Eastern Panhandle residents through excellence in health professions education, community service, research, and accessible patient-centered health care. false false 46972124 53143996 The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 183,480 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 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. 46972124 true false false false false false false false false false true true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 54 0 93 true false false false false false false false X 7 1 false false false false false false false false false false false true true true true true true true true false X Anna Buchanan 3042641000 2500 Foundation Way Martinsburg WV 26401 Clay Marsh MD Executive Dean, SoM, VP HSC 001.00 X 0 0 0 Emma Eggleston MD Interim Dean, CEO, Chairman UHP Board 040.00 X X 208131 0 10201 James Carrier MD Director 040.00 X 520636 0 10930 Aaron McLaughlin MD Board Secretary 040.00 X X 247299 0 7365 Sarah Moerschel MD Board Vice Chairman 040.00 X X 102649 0 3206 Jeffrey Stead MD Director 040.00 X 294819 0 12965 Pete Yossuck MD Director 040.00 X 307125 0 11286 Konrad Nau MD Dean of Eastern Division 040.00 X 457992 0 4749 Aaron Henry VP Administration - Eastern Division 040.00 X 221935 0 32114 Thomas Alewine MD Physician 040.00 X 665702 0 14795 Farrukh Jalisi MD Physician 040.00 X 572225 0 17932 Chadi Makary MD Physician 040.00 X 512829 0 12273 Donald Mishra MD Physician 040.00 X 567054 0 17461 Garth Wright MD Physician 040.00 X 581595 0 17359 5259991 172636 94 false true false Barton & Associates Inc 300 Jubilee Drive Peabody MA 01960 Staffing Services 660571 Radiological Physician Assoc Inc 700 Village Drive Fairmont WV 265547985 Medical Services 220146 Credit Collections USA LLC 16 Distributor Drive Suite 1 Morgantown WV 265019920 Debt Collection Services 122773 3 Direct Patient Care 621110 35866939 35866939 Other Health Care 621110 17260997 17260997 53127936 62512 62512 62512 62512 Cash Discounts 900099 16060 16060 16060 53206508 53143996 62512 3198 3198 0 0 0 2453402 1518281 935121 0 31103550 29475177 1628373 1132596 1124729 7867 3264844 2656693 608151 1477130 1429496 47634 0 19086 5963 13123 23449 23449 0 0 3276518 2873485 403033 98116 52098 46018 644850 526212 118638 0 0 1883963 1859061 24902 29769 19792 9977 0 275959 269477 6482 122351 114787 7564 1731084 1731084 382945 306450 76495 1126153 1096649 29504 Medical Supplies 1862555 1862555 Provision for Doubtful Accounts 1699902 1699902 Taxes, Licenses Fees 224285 2978 221307 Association Dues 130122 28687 101435 240679 46454 194225 53206506 46972124 6234382 0 2101 2151 2175004 1322650 4037415 7411157 2760 7311 16117385 3104831 6196728 13012554 503186 1904698 12917194 23660521 7723954 13055897 3759417 9170799 11483371 22226696 X 1433823 1433825 1433823 1433825 12917194 23660521 2 X true X false 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. 76051 76051 3727894 493843 3234051 12313440 2610988 9702452 13012554 Financial derivatives and other financial products Closely-held equity interests Other Investments 504698 Current Investments 1400000 1904698 Federal income taxes Other Accrued Expenses - Current Other Current Liabilities 9170799 9170799 X 51506606 -1699902 -1699902 53206508 53206508 51506604 51506604 1699902 1699902 53206506 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. X 2 The corporation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016. The corporations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. XI 2d The amount reported consists of Allowance for Doubtful Accounts of 1,699,902 reported as an offset to revenue on the financial statements but is considered an expense on the Form 990. XII 4b The amount reported consists of Allowance for Doubtful Accounts of 1,699,902 reported as an offset to revenue on the financial statements but is considered an expense on the Form 990. false false false false false false false true false Emma Eggleston MD Interim Dean, CEO, Chairman UHP Board 196278 10837 1016 7292 2909 218332 James Carrier MD Director 301701 212077 6858 8221 2709 531566 Aaron McLaughlin MD Board Secretary 168846 78127 326 5777 1588 254664 Jeffrey Stead MD Director 230949 56096 7773 10608 2358 307784 Pete Yossuck MD Director 219398 86626 1101 9152 2134 318411 Konrad Nau MD Dean of Eastern Division 151840 80833 225319 3169 1580 462741 Aaron Henry VP Administration - Eastern Division 183417 34917 3602 1842 30271 254049 Thomas Alewine MD Physician 357483 307025 1194 11566 3229 680497 Farrukh Jalisi MD Physician 479616 91812 797 14483 3449 590157 Chadi Makary MD Physician 325366 187031 432 9336 2937 525102 Donald Mishra MD Physician 474696 91812 546 14012 3449 584515 Garth Wright MD Physician 461922 116995 2677 13094 4266 598954 Part II Line 5 Aaron Henry the VP of Administration for University Healthcare Physicians UHP receives compensation from West Virginia University Hospitals, Inc. WVUH. WVUH is an unrelated party to UHP per the Schedule R reporting requirements. UHP reimbursed WVUH for the compensation paid in 2017. Part II Line 7 Incentive and bonuses are based on goals and productivity measures that are not contingent on revenue. Form 990, Part VI, Section A, Line 6 Membership of the corporation shall be physicians licensed to practice medicine in West Virginia in accordance with W.Va. Code 30-3-1 et seq. The membership shall consist of three ex-officio members and up to five physician members who may be appointed by the Vice President for the Health Sciences of West Virginia University. Form 990, Part VI, Section A, Line 7a There are seven voting members of the corporations Board of Directors. Four are appointed at the discretion of the Vice President, each must maintain status on the faculty of the Eastern Division and maintain status as one of the corporations contract physicians. The other two voting members are the Dean of the West Virginia University School of Medicine and the Chief Executive Officer of University Healthcare Physicians, both are ex-officio voting members. 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 UHP Director of Finance and Accounting. The 990 is reviewed by the UHP VP of Finance and Accounting and it is disseminated to the Board of Directors for review before being filed with the IRS. Form 990, Part VI, Section B, Line 12c Annually, employees and physicians are required to answer questions regarding any potential conflicts of interest. The Corporate Compliance and Legal departments review the reports for any discrepancies and follows up as necessary. No issues were noted for 2017. 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. West Virginia University School of Medicine PO Box 9100 Morgantown WV 26506 556000842 Medical Education WV 501c3 2 N/A false false false false false false false false false false false false false false false false false false false false