2017-11-15T10:30:04-07:00 2016-12-31 990 2016-01-01 550357044 OHIO VALLEY HEALTH SERVICES AND EDUCATION OHIO 3042340123 2000 Eoff Street Wheeling WV 26003 Rick Scherich Sr VP & CFO 3042358407 2017-11-15 8.21.104.98 2016 2017-02-10 21:41:12Z X Rick Scherich 2000 Eoff Street Wheeling WV 26003 19916334 0 X X 1914 WV The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 18 17 1964 0 7480 0 0 0 19082024 19900374 16429 -15960 0 0 19098453 19884414 0 0 0 0 7122988 7399121 0 0 0 11961315 12488964 19084303 19888085 14150 -3671 67453105 70047992 55648213 58208342 11804892 11839650 The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 16318005 19884414 Ohio Valley Health Services and Education Corporation (OVHS&E) achieved its tax exempt charitable purpose by providing investment recommendations, holding unrestricted funds and providing management expertise over the entire parent-subsidiary organization. OVHS&E, as the parent, coordinated the activities and provided supervision over its subsidiaries thus creating efficiency within the parent-subsidiary system. The main purpose of OVHS&E is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 0 16318005 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 167 0 1 1964 0 1 1 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 WV X Eugene Townsend 3042348270 2000 Eoff Street Wheeling WV 26003 Kristine Molnar Trustee 0 0 X 0 0 0 John N Kramer DDS Trustee 0 0 X 0 0 0 Darrell Cummings Trustee 0 0 X 0 0 0 Neal Aulick MD Trustee 0 0 X 0 0 0 John Domenick Trustee 0 0 X 0 0 0 Wilbur Jones Jr Trustee 0 0 X 0 0 0 James Kepner Trustee 0 0 X 0 0 0 Rajai Khoury Trustee 0 0 X 0 0 0 Orphy Klempa Trustee 0 0 X 0 0 0 Terrance Lee Trustee 0 0 X 0 0 0 Dante Marra MD Trustee 0 0 X 0 0 0 Jerry Narcisi Trustee 0 0 X 0 0 0 Howard Shackelford MD Trustee 0 0 X 0 0 0 James Squibb Trustee 0 0 X 0 0 0 William Tolbert Trustee 0 0 X 0 0 0 William Webster Trustee 0 0 X 0 0 0 Carolyn White Trustee 0 0 X 0 0 0 Michael Caruso President & CEO 40 0 X 314266 0 21667 Lisa Simon Sr VP & CFO 40 0 X 269524 0 20916 Rick Scherich Sr VP & CFO 40 0 X 125789 0 4000 Bernard Albertini Chief Administrative Office 40 0 X 154532 0 21098 Kelly Bettem Chief Administrative Officer 40 0 X 112067 0 20310 Michael Martz Chief Information Officer 40 0 X 200013 0 302 Karen Dusci-Famoso Corporate Director of Pharmacy 40 0 X 129394 0 1572 Terry Kennon Assistant Corporate Director of Pharmacy 40 0 X 116725 0 20223 Jennifer Sparks Clinical Pharmacist 40 0 X 113858 0 7875 Keith Reed Clinical Pharmacist 40 0 X 112941 0 780 Michelle Heath Pharmacy Informatics Manager 40 0 X 110400 0 18985 1759509 0 137728 12 0 1 0 Steptoe & Johnson PLLC PO Box 247 Bridgeport WV 26330 Legal Advice 214703 McDermott Will and Emery PO Box 6043 Chicago IL 60680 Legal Advice 194566 Robert Wright 1214 Duane St Benbrook TX 76126 HR Advisor 190400 Berkeley Research Group LLC 1800 M Street Suite 200 Washington DC 20036 Strategic Consulting 164499 Arnett Carbis Toothman LLP PO Box 2629 Charleston WV 25329 Auditing & Consulting 163152 13 0 0 0 0 0 0 0 0 Subsidiaries 622000 19892894 19892894 0 0 Management 519100 7480 0 7480 0 0 0 0 0 19900374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15960 0 31920 0 -15960 -15960 0 0 -15960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19884414 19892894 7480 -15960 0 0 0 0 0 0 0 0 891076 0 891076 0 0 0 0 0 4837718 4747246 90472 0 48223 48223 0 0 1224893 1224893 0 0 397211 343989 53222 0 502003 0 502003 0 773370 157200 616170 0 191269 191269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671737 671737 0 0 34984 34202 782 0 0 0 0 0 0 0 0 0 770 4877 -4107 0 29858 18282 11576 0 0 0 0 0 0 0 0 0 2357419 2357419 0 0 0 0 0 0 520832 520832 0 0 138555 0 138555 0 Purchased Services 3119850 2757625 362225 0 Supplies 1650126 1635825 14301 0 Equipment Rental 1241901 1241901 0 0 1256290 362485 893805 0 19888085 16318005 3570080 0 0 1214437 5954516 10929 0 0 0 0 0 0 0 0 53908122 56287793 13199 20772 334193 377844 20151232 9209535 5900009 10941697 612335 638604 0 0 0 0 0 0 730731 555916 67453105 70047992 19336834 22248801 0 0 0 0 0 0 0 0 0 0 36311379 35959541 0 0 0 55648213 58208342 X 11568076 11591742 69316 80408 167500 167500 11804892 11839650 67453105 70047992 X -3671 0 0 0 0 38429 X 0 1 X 1 0 X 0 588142 588142 0 11998751 2081903 9916848 0 0 0 0 0 7564339 7127632 436707 0 0 0 0 10941697 X X 0 0 0 0 0 0 0 1 0 Michael Caruso President & CEO 314266 0 0 0 0 0 2600 0 19067 0 335933 0 0 0 Lisa Simon Sr VP & CFO 252624 0 16900 0 0 0 1849 0 19067 0 290440 0 0 0 Rick Scherich Sr VP & CFO 121789 0 4000 0 0 0 1327 0 19309 0 146425 0 0 0 Michael Martz Chief Information Officer 200013 0 0 0 0 0 0 0 302 0 200315 0 0 0 Bernard Albertini Chief Administrative Office 154532 0 0 0 0 0 1588 0 19510 0 175630 0 0 0 Kelly Bettem Chief Administrative Officer 112067 0 0 0 0 0 975 0 19335 0 132377 0 0 0 Schedule J, Part I, Line 7 Compensation is reasonable based on comparability data, caps and subject to a formula James Squibb Jr Trustee 531389 Advertising 0 Howard Shackelford MD Trustee 157242 Physician Services 0 Form 990, Part VI, Section A, Line 9 Michael Caruso - 114 Elm Street, Wheeling, WV 26003 Form 990, Part VI, Section B, Line 11b Form 990 and all schedules are reviewed by the CFO & Board of Directors prior to final submission Form 990, Part VI, Section B, Line 12c The executive committee of the board reviews the conflicts. Trustees with conflicts are not allowed to vote on matters in which their conflict pertains Form 990, Part VI, Section C, Line 19 All required documentation is filed with the West Virginia Healthcare Authority and is disclosed on their website Form 990, Part XI, Line 9 Increase in Temporarily Restricted Net Assets Ohio Valley Health Services & Education Foundation 2000 Eoff Street Wheeling WV 26003 550615693 Supporting Organization WV 501 (c) (3) PF N/A Ohio Valley Medical Center 2000 Eoff Street Wheeling WV 26003 550614866 Hospital WV 501 (c) (3) 3 N/A East Ohio Regional Hospital 94 North Fourth Street Martins Ferry OH 43935 340714457 Hospital OH 501 (c) (3) 3 N/A River Health Enterprises Inc 2000 Eoff Street Wheeling WV 26003 550611593 Physician Offices WV N/A C 0 Compassionate Care Center 68 State Route 7 Bridgeport OH 43912 273135086 Ambulatory Surgical Center OH N/A C 0 0 Digestive Health Complex 300 W Main St St Clairsville OH 43950 262808532 Ambulatory Surgical Center OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Additional time needed to compile and review the information