CAMDEN-CLARK PHYSICIAN CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMDEN-CLARK PHYSICIAN CORPORATION (EIN 26-4058719)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349310520
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T11:55:33-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264058719EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Camden-Clark Physician CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMDBusinessNameControlTxt
Phone3044242817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 Ann StreetAddressLine1Txt
CityParkersburgCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarolyn AllenPersonNm
Person TitleCFOPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address157.182.216.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm13:32:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id301490902228FB36277D3D3837D95EF666DC4F65AtSubmissionCreationDeviceId
At Submission Filing Device Id234EA096CFDA6C5369FDA0DB45BC1B6247EDF7C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarolyn AllenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Garfield AvenueAddressLine1Txt
CityParkersburgCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,218,306GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccmh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTo support, manage, and furnish facilities, personnel, and medical services to individuals in need.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee206TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$19,822,951PYProgramServiceRevenueAmt
CY Program Service Revenue$23,123,757CYProgramServiceRevenueAmt
PY Investment Income$169,551PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,237PYOtherRevenueAmt
CY Other Revenue$94,549CYOtherRevenueAmt
PY Total Revenue$20,001,739PYTotalRevenueAmt
CY Total Revenue$23,218,306CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,796,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,260,580CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,241,456PYOtherExpensesAmt
CY Other Expenses$12,937,803CYOtherExpensesAmt
PY Total Expenses$31,040,125PYTotalExpensesAmt
CY Total Expenses$37,198,383CYTotalExpensesAmt
PY Revenues Less Expenses-$11,038,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,980,077CYRevenuesLessExpensesAmt
Total Assets BOY$2,850,612TotalAssetsBOYAmt
Total Assets EOY$4,075,245TotalAssetsEOYAmt
Total Liabilities BOY$2,392,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,231,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$458,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,843,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe general purposes of the corporation are as follows to establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeautic, wellness, health promotion, surgical, and other professional medical services to sick, injured, or disabled personsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,668,708ExpenseAmt
Revenue$3,788,544RevenueAmt
DescCamden Clark Physician Corporation employs two medical oncologists and two radiation oncologists, and in conjunction with Camden Clark Memorial Hospital Corporation, these physicians provide a wide variety of cancer treatment options as well as education to residents of the mid-ohio valley service area. Through the hospitals collaboration with the American Cancer Society, the development of the organiztions cancer resource center, a hair restoration salon, a patient navigator and an oncology social worker, these physicians are able to help provide a holistic healing environment that includes support groups for patients and their families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,708,062ExpenseAmt
Revenue$5,752,484RevenueAmt
DescCamden Clark Physicians Corporation offers urological services through a team of employed physicians and in collaboration with Camden Clark Memorial Hospital Corporation. The team of physicians specializes in kidney stones,evaluation and treatment of prostate related issues, vasectomy, erectile dysfunction, kidney/bladder/prostate cancer, urinary track infections, and male and female incontinence.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,772,712ExpenseAmt
Revenue$6,078,951RevenueAmt
DescCamden Clark Physician Corporation offers OB/GYN services through a team of employed physicians and in collaboration with Camden Clark Memorial Hospital Corporation.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,227,163TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,598,316TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$33,376,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee206EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary F RussellPersonNm
Phone3044242817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Garfield AvenueAddressLine1Txt
CityParkersburgCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kathy G Eddy
Board Member, Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Terry Capel MD
Board Member, Vice Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Joe Campbell
Board Member001.00001.00Yes (X)$0$0$0
Daniel J McGraw MD
Board Member. Physician040.00Yes (X)$928,390$0$29,486
Dave McClure
Board Member001.00039.00Yes (X)Yes (X)$0$636,943$21,900
Carolyn Allen
CFO CCMC/Treasurer001.00039.00Yes (X)$0$357,927$10,138
Sean Smith
Executive Director040.00$56,127$0$11,261Yes (X)
Dr Lisa Casalenuovo
Physician040.00$438,071$0$28,163Yes (X)
Dr Steven Miller
Physician040.00$868,592$0$17,324Yes (X)
Dr Nik Shah
Physician040.00$770,758$0$32,714Yes (X)
Dr Abiy Kelil
Physician040.00$745,399$0$17,301Yes (X)
Dr Jose Cruzzavala
Physician040.00$721,607$0$24,306Yes (X)
Dr Sivamurthy Kyathari
Physician040.00$632,792$0$29,455Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,161,736TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$994,870TotReportableCompRltdOrgAmt
Total Other Compensation$222,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Weatherby LocumsBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 972633AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753972633ZIPCd
FieldValueIRS element (for citing)
ServicesStaffing ServicesServicesDesc
Compensation$1,015,490CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient RevenueDesc
Business621110BusinessCd
Total Revenue Column$23,123,757TotalRevenueColumnAmt
Related Or Exempt Func Income$23,123,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,123,757TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cash Discounts900099$11$11
Other Revenue621110$94,538$94,538
FieldValueIRS element (for citing)
Other Revenue Total$94,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,218,306TotalRevenueColumnAmt
Related Or Exempt Func Income$23,218,295RelatedOrExemptFuncIncomeAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,491,498TotalAmt
Program Services$1,424,110ProgramServicesAmt
Management And General$67,388ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,963,615TotalAmt
Program Services$19,356,769ProgramServicesAmt
Management And General$606,846ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$29ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,918,554TotalAmt
Program Services$1,868,204ProgramServicesAmt
Management And General$50,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$886,883TotalAmt
Program Services$859,390ProgramServicesAmt
Management And General$27,493ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,389,991TotalAmt
Program Services$6,413,369ProgramServicesAmt
Management And General$2,976,622ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$298ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$393,743TotalAmt
Program Services$381,537ProgramServicesAmt
Management And General$12,206ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$631,700TotalAmt
Program Services$612,117ProgramServicesAmt
Management And General$19,583ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,683TotalAmt
Program Services$45,236ProgramServicesAmt
Management And General$1,447ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Program Services$1,687ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,003TotalAmt
Program Services$93,608ProgramServicesAmt
Management And General$26,395ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$749,786TotalAmt
Program Services$726,544ProgramServicesAmt
Management And General$23,242ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Provision for Doubtful Accounts$576,077$576,077
Medical Supplies$701,943$701,943
Dues, Education, Taxes and Fees$175,458$170,019$5,439
Recruiting$134,049$129,893$4,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,321TotalAmt
Program Services$15,815ProgramServicesAmt
Management And General$506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,198,383TotalAmt
Program Services$33,376,645ProgramServicesAmt
Management And General$3,821,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$905,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$743,916BOYAmt
EOY$744,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,699,779BOYAmt
EOY$1,446,119EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$70,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,597BOYAmt
EOY$738,937EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,379,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,210,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$266,319BOYAmt
EOY$169,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,850,612BOYAmt
EOY$4,075,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,392,154BOYAmt
EOY$575,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,656,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,392,154BOYAmt
EOY$2,231,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$458,458BOYAmt
EOY$1,843,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,458BOYAmt
EOY$1,843,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,850,612BOYAmt
EOY$4,075,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,980,077ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,365,027OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170B1AIII as shown on Schedule A, Part I, Line III, the organization is not a licensed hospital in the state of West Virginia, and therefore, it is not required to complete Form 990, Schedule H.FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,379,730OtherCostOrOtherBasisAmt
Depreciation$1,210,014DepreciationAmt
Book Value$169,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$169,716TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal income taxes
Accrued wages, benefits, and payroll taxes$1,394,319
Accrued pension benefits
State income taxes$261,861
FieldValueIRS element (for citing)
Total Liability$1,656,180TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2WVUHS, WVUH, PVH, CCHS, CCF, CCPC, University Healthcare, BMC, JMC, University Healthcare Foundation, UHC, USC, UHF, UPC, SJH, and STF are tax-exempt organizations and not subject to federal or state income taxes in accordance with section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS and WVUIS are organizations subject to federal and/or state income taxes.
X 2The System 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 2016 and 2015. The Systems policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Daniel J McGraw MD
Board Member. Physician$924,211$4,179$7,950$21,536$957,876
Dave McClure
Board Member$466,232$107,136$63,575$7,950$13,950$658,843
Carolyn Allen
CFO CCMC/Treasurer$296,949$43,862$17,116$7,272$2,866$368,065
Dr Lisa Casalenuovo
Physician$358,780$1,388$6,857$21,306$466,234$77,903
Dr Steven Miller
Physician$645,269$3,440$7,950$9,374$885,916$219,883
Dr Nik Shah
Physician$762,621$8,137$7,950$24,764$803,472
Dr Abiy Kelil
Physician$471,210$2,569$7,950$9,351$762,700$271,620
Dr Jose Cruzzavala
Physician$397,493$324,114$7,950$16,356$745,913
Dr Sivamurthy Kyathari
Physician$413,576$1,652$7,950$21,505$662,247$217,564

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aMemberships at the health and wellness center are offered to each member of the senior leadership team. These dues are covered in the applicable employment contracts.
Part I Line 3Compensation is established by West Virginia Health System WVUHS for Camden-Clark Physician Corporation.
Part I Line 5Each physician has a productivity bonus in their contract. This bonus is based on producing over a set relative value unit RVU during the year. There is also a component for each physician based on collections. Physician compensation is capped at the 90 MGMA or at an alternative amount as determined by and independent third party valuation firm.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 25,227,163, Grants and allocations 0, Revenue 7,598,316 Camden Clark Physician Corporation strives to offer a comprehensive range of inpatient, outpatient, and outreach clinic services, including prevention, guidance, diagnosis, treatment, restoration, rehabilitation and other efforts as may be required to meet the health care needs of the community in which it serves. In addition to the cancer, urological and OB/GYN programs described above, the organization employs physicians who specialize in surgery, diabetes and nutritional management, behaviroal health and has begun to build a network of employed primary care physicians throughout the community in an effort to address what is believed to be a significant shortage of available primary care for the residents of the mid-ohio valley. Although reimbursement for services rendered is critial to the operation and stability of the organization, it is recognized that not all individuals possess the ability to purchase essential medical services. Our mission, in conjunction with Camden Clark Medical Hospital, is to serve the community by providing health care services and health care education
Form 990, Part III, Line 1without regard to race, creed, color, sex, national origin, or financial status, and to otherwise promote the quality, accessibility, and affordability of such professional medical services.
Form 990, Part VI, Section A, Line 6Camden-Clark Health Services, Inc. As of March 1, 2011, affiliated with West Virginia United Health System, a non-profit, tax-exempt corporation is the sole member of the organization.
Form 990, Part VI, Section A, Line 7aCamden-Clark Health Services Inc., the organizations sole member, nominates all board members of the organization. Board members are elected by West Virginia Health System, WVUHS from the CCHS nominations.
Form 990, Part VI, Section A, Line 7bCamden-Clark Health Services, Inc., the organizations sole member, shall approve all matters regarding Camden-Clark Physician Corporation.
Form 990, Part VI, Section B, Line 11The chief financial officer, director of finance and the board of directors review the completed form prior to filing.
Form 990, Part VI, Section B, Line 12cTo identify and monitor any conflicts, a signed conflict of interest statement is required from board members of the organization and key individuals that are in a position to make or influence decisions. If an actual or possible conflict of interest is observed or disclosed, the organization invokes the procedures set out in the policy/bylaws for addressing the conflict of interest. For key individuals employees, a specific conflict of interest standard in the organizations code of ethics and business conduct also exists.
Form 990, Part VI, Section B, Line 15aThe systems CEO and top management officials are employed by Camden-Clark Memorial Hospital CCMH and have roles throughout Camden-Clark Health Services CCHS which is also affiliated with West Virginia United Health System WVUHS. This organization does not have a CEO. The executive directors pay and other top management officials pay is reviewed and approved by the CCMH/CCHS board of directors.
Form 990, Part VI, Section B, Line 15bFor the physicians, their contracts are based on individual fair market evaluations utilizing medical group management association standards and other data.
Form 990, Part VI, Section C, Line 19The organizations governing documents, conflict of interest policy, and financial statements are made available upon request. The organizations financial statements are also available on the WV Healthcare Authoritys website.
Form 990, Part VI, Section A, Line 1Dr. McGraw and David McClure are not independent. Dr. McGraw was compensated by CCPC, and David McClure was compensated as CEO by the related organization, Camden Clark Memorial Hospital. Dr. McGraw and David McClure are compensated for their work for their respective organizations, not for serving on the board of directors.
Form 990, Part IX, Line 11gOther expenses consist of the following items Consulting and Professional- Med Staff expense of 6,413,369 which is all program service expense, Contracted Labor of 2,964,216 as well as collection agency fees of 12,406 all of which is considered management and general expenses.
Form 990, Part XI, Line 9Other changes in net assets includes 15,365,029 of related organization capitalization and 2 for rounding.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Camden-Clark Health Services Inc
800 Garfield AvenueParkersburgWV26102550769602Aids, strengthens, and supports Camden-Clark Memorial Hospital.WV501c3Line 12A, IWest Virginia United Health Systemfalse
Camden-Clark Memorial Hospital Corporation
800 Garfield AvenueParkersburgWV26102311524546Operates an acute care and emergency hospital facility.WV501c3Line 3falseN/A
Auxiliary of Camden-Clark Memorial Hospital
800 Garfield AvenueParkersburgWV26102550386283Promotes advancement and welfare of Camden-Clark Memorial Hospital.WV501c3Line 12AfalseN/A
Camden-Clark Foundation Inc
800 Garfield AvenueParkersburgWV26102550667789Raise and manage funds for Camden-Clark Memorial Hospital.WV501c3Line 12AfalseN/A
WV United Health System
3040 University AvenueMorgantownWV26505550175471Healthcare AccessWV501c3Line 12AfalseN/A
West Virginia University Hospitals Inc
PO Box 8034MorgantownWV26506550643304Patient CareWV501c3Line 3West Virginia United Health Systemfalse
West Virginia University Hospitals East
2000 Foundation WayMartinsburgWV25401202337985Healthcare AccessWV501c3Line 12AWest Virginia University Hospitals Incfalse
City Hospital Inc
2000 Foundation WayMartinsburgWV25401550383321Patient CareWV501c3Line 3West Virginia University Hospitals Eastfalse
Jefferson Memorial Hospital
2000 Foundation WayMartinsburgWV25401550359755Patient CareWV501c3Line 3West Virginia University Hospitals Eastfalse
University Healthcare Foundation
2000 Foundation WayMartinsburgWV25401311118075Hospital SupportWV501c3Line 12AfalseN/A
United Hospital Center Inc
327 Medical Park DriveBridgeportWV26330550525724Patient CareWV501c3Line 3West Virginia United Health Systemfalse
United Physicians Care Inc
686 South Pike StreetShinnstonWV26431550638563Patient CareWV501c3Line 3falseN/A
United Hospital Foundation
327 Medical Park DriveBridgeportWV26330550621706Hospital SupportWV501c3Line 12AfalseN/A
WV Healthcare Co-Op
PO Box 8059MorgantownWV26506550650441SupportWV501c3Line 12AWest Virginia United Health Systemfalse
United Summit Center
6 Hospital PlazaClarksburgWV26301550752788Behavioral HealthWV501c3Line 3falseN/A
Potomac Valley Hospital of WVa Inc
100 Pin Oak LaneKeyserWV26726550420956Patient CareWV501c3Line 3West Virginia University Hospitals Incfalse
St Joseph's Hospital of Buckhannon Inc
1 Amalia DriveBuckhannonWV26201550356996Patient CareWV501c3Line 3West Virginia United Health Systemfalse
Reynolds Memorial Hospital Inc
800 Wheeling AveGlen DaleWV26038550357045Patient CareWV501c3Line 3West Virginia University Hospitals Incfalse
Reynolds Memorial Foundation
800 Wheeling AveGlen DaleWV26038550710402Hospital SupportWV501c3Line 12AfalseN/A
St Josephs Foundation of Buckhannon
1 Amalia DriveBuckhannonWV26201550727650Hospital SupportWV501c3Line 12b IIfalseN/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Ohio Valley AmbulatoryBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 Washington BlvdAddressLine1Txt
CityBelpreCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45714ZIPCd
FieldValueIRS element (for citing)
EIN208671724EIN
Primary ActivitiesOutpatient Surgical ServicesPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Allied Health Services Inc
PO Box 782MorgantownWV26507550652017Medical LabWVNAC Corpfalse
West Virginia United Insurance Services
3040 University Avenue Suite 3040MorgantownWV26505550756055Provider NetworkWVNAC Corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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