UNITED SUMMIT CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED SUMMIT CENTER INC (EIN 55-0752788)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201632249349301843
Schema version
2015v2.1
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)
Return2016-08-11T14:08:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550357807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TETRICK & BARTLETT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1916AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP263021916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550752788EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SUMMIT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3046235661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 HOSPITAL PLAZAAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3046235661PhoneNum
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTASHA R SINCLAIRPreparerPersonNm
PTINP01333618PTIN
Phone3046245564PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 HOSPITAL PLAZAAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,747,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USCWV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE MISSION OF UNITED SUMMIT CENTER IS TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PEOPLE WHO HAVE ACUTE AND CHRONIC PSYCHIATRIC DISABILITIES, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE PROBLEMS AND TO PEOPLE WHO ARE IN CRISIS IN AN EFFORT TO ASSIST IN THE ACHIEVEMENT OF THEIR FULLEST POTENTIAL WHERE THERE IS A SERVICE NEED WITHIN THE STATE OF WEST VIRGINIA AND TO THE EXTENT THAT WE ARE ECONOMICALLY CAPABLE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee751TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,963,407PYContributionsGrantsAmt
CY Contributions Grants$4,607,513CYContributionsGrantsAmt
PY Program Service Revenue$20,002,441PYProgramServiceRevenueAmt
CY Program Service Revenue$20,696,083CYProgramServiceRevenueAmt
PY Investment Income$291,827PYInvestmentIncomeAmt
CY Investment Income$478,843CYInvestmentIncomeAmt
PY Other Revenue$133,596PYOtherRevenueAmt
CY Other Revenue$141,645CYOtherRevenueAmt
PY Total Revenue$25,391,271PYTotalRevenueAmt
CY Total Revenue$25,924,084CYTotalRevenueAmt
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$19,133,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,986,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,653,895PYOtherExpensesAmt
CY Other Expenses$5,867,291CYOtherExpensesAmt
PY Total Expenses$23,787,378PYTotalExpensesAmt
CY Total Expenses$25,853,863CYTotalExpensesAmt
PY Revenues Less Expenses$1,603,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,221CYRevenuesLessExpensesAmt
Total Assets BOY$13,943,044TotalAssetsBOYAmt
Total Assets EOY$13,689,017TotalAssetsEOYAmt
Total Liabilities BOY$3,234,183TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,389,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,708,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,299,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED SUMMIT CENTER IS TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PEOPLE WHO HAVE ACUTE AND CHRONIC PSYCHIATRIC DISABILITIES, DEVELOPMENTAL DISABLILITIES, SUBSTANCE ABUSE PROBLEMS AND TO PEOPLE WHO ARE IN CRISIS IN AN EFFORT TO ASSIST IN THE ACHIEVEMENT OF THEIR FULLEST POTENTIAL WHERE THERE IS A SERVICE NEED WITHIN THE STATE OF WEST VIRGINIA AND TO THE EXTENT THAT WE ARE ECONOMICALLY CAPABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,189,793ExpenseAmt
Revenue$11,032,615RevenueAmt
DescCOMMUNITY SERVICES PROGRAMS - IN HOME AND COMMUNITY BASED TRAINING AND SUPPORTIVE SERVICES WHICH ARE INTENDED TO INCREASE THE PERSON'S LEVEL OF FUNCTIONING AND INDEPENDENCE. IN 2015, THE CENTER PROVIDED 596,406 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,165,209ExpenseAmt
Revenue$806,696RevenueAmt
DescMEDICAL SERVICES - PHYSICIAN, PHYSICIAN ASSISTANT, AND NURSING SERVICES. EVALUATION, PRESCRIPTION, ADMINISTRATION AND MONITORING OF AN INDIVIDUAL'S MENTAL STATUS AND PSYCHOTROPIC MEDICATIONS. IN 2015, THE CENTER PROVIDED 10,862 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,887,980ExpenseAmt
Revenue$2,382,348RevenueAmt
DescCOUNSELING SERVICES - VARIOUS OUTPATIENT THERAPY SERVICES, INCLUDING BUT NOT LIMITED TO, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, INTENSIVE OUTPATIENT PROGRAMS AND SUPPORTIVE COUNSELING SERVICES. IN 2015, THE CENTER PROVIDED 55,819 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,722,862ExpenseAmt
Revenue$6,616,069RevenueAmt
DescMULTITUDE OF SERVICES INCLUDING CASE MANAGEMENT SERVICES, SUBSTANCE ABUSE OUTPATIENT AND RESIDENTIAL SERVICES, CRISIS STABILIZATION, SUPPORTIVE LIVING SERVICES, AND VARIOUS OTHER SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,722,862TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,616,069TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,965,844TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee751EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SUMMIT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3046235661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 HOSPITAL PLAZAAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26301ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK DEEM
CHAIR1.00Yes (X)$0$0$0
BRUCE CARTER
BOARD MEMBER1.00Yes (X)$0$407,436$24,32840.00
CHERYL FRANCE
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MOMEN
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD YURKO
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC RADCLIFF
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY MAZZA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL TILLMAN
BOARD MEMBER1.00Yes (X)$0$458,948$50,46740.00
ROBERT WILLIAMS
EXECUTIVE DIRECTOR30.00$0$199,640$39,92810.00Yes (X)
FRANK ANGOTTI III
PHYSICIAN40.00$246,501$0$49,300Yes (X)
LESA FEATHER
PHYSICIAN ASSISTANT40.00$108,124$0$21,625Yes (X)
MUHAMMAD SALMAN
PHYSICIAN40.00$267,000$0$53,400Yes (X)
SANDRA RUSH
PHYSICIAN40.00$195,124$0$39,025Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$816,749TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,066,024TotReportableCompRltdOrgAmt
Total Other Compensation$278,073TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MOUNTAINEER MEDICAL OFFICE BUILDING LLC
120 MEDICAL PARK DRIVE STE 200BRIDGEPORTWV26330RENT$363,330
ALPHA TECHNOLOGIES
PO BOX 1114SCOTT DEPOTWV25560IT SERVICES$185,977
BRIDGEPORT BEHAVIORAL
527 MEDICAL PARK DR 105BRIDGEPORTWV26330BEHAVIORAL HEALTH SERVICES$128,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,607,513GovernmentGrantsAmt
Total Contributions$4,607,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELATED-990Desc
Business624100BusinessCd
Total Revenue Column$20,696,083TotalRevenueColumnAmt
Related Or Exempt Func Income$20,696,083RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,696,083TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,475TotalRevenueColumnAmt
Exclusion$248,475ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,053,331SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$822,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$230,368SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,368TotalRevenueColumnAmt
Exclusion$230,368ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-990Desc
Business900099BusinessCd
Total Revenue Column$141,645TotalRevenueColumnAmt
Related Or Exempt Func Income$141,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$141,645OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,924,084TotalRevenueColumnAmt
Related Or Exempt Func Income$20,837,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$478,843ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,185,061TotalAmt
Program Services$12,004,408ProgramServicesAmt
Management And General$2,180,653ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$181,530TotalAmt
Program Services$150,162ProgramServicesAmt
Management And General$31,368ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,534,975TotalAmt
Program Services$3,537,626ProgramServicesAmt
Management And General$997,349ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,085,006TotalAmt
Program Services$901,654ProgramServicesAmt
Management And General$183,352ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,458TotalAmt
Management And General$2,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,879TotalAmt
Management And General$5,879ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,205TotalAmt
Management And General$2,205ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,890TotalAmt
Program Services$4,529ProgramServicesAmt
Management And General$44,361ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,321,392TotalAmt
Program Services$594,912ProgramServicesAmt
Management And General$726,480ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$712,183TotalAmt
Program Services$623,663ProgramServicesAmt
Management And General$88,520ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$433,952TotalAmt
Program Services$47,124ProgramServicesAmt
Management And General$386,828ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,729TotalAmt
Program Services-$802ProgramServicesAmt
Management And General$88,531ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$1,008,843$1,008,843
CONTRACT SERVICES$911,171$447,949$463,222
SUPPLIES$640,226$420,800$219,426
EQUIP RENTAL & MAINTENA$382,779$6,424$376,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$309,584TotalAmt
Program Services$218,552ProgramServicesAmt
Management And General$91,032ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,853,863TotalAmt
Program Services$19,965,844ProgramServicesAmt
Management And General$5,888,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,301,650BOYAmt
EOY$1,981,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,448,560BOYAmt
EOY$1,237,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,218,859BOYAmt
EOY$3,774,612EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,166BOYAmt
EOY$107,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,151,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,423,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,901,976BOYAmt
EOY$1,727,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,976,833BOYAmt
EOY$4,861,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,943,044BOYAmt
EOY$13,689,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,234,183BOYAmt
EOY$3,389,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,234,183BOYAmt
EOY$3,389,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,708,861BOYAmt
EOY$10,299,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,708,861BOYAmt
EOY$10,299,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,943,044BOYAmt
EOY$13,689,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$479,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, ITEM 3FormAndLineReferenceDesc
ExplanationALTHOUGH THE ORGANIZATION QUALIFIES AS A HOSPITAL UNDER IRC SECTION 170(B)(1)(A)(III) AS SHOWN ON SCHEDULE A ITEM 3, THE ORGANIZATION DOES NOT QUALIFY AS A HOSPITAL FOR SCHEDULE H OR STATE OF WEST VIRGINIA PURPOSES.ExplanationTxt

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$85,096OtherCostOrOtherBasisAmt
Book Value$85,096BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,962OtherCostOrOtherBasisAmt
Depreciation$35,962DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,282,836OtherCostOrOtherBasisAmt
Depreciation$1,273,943DepreciationAmt
Book Value$1,008,893BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,191,795OtherCostOrOtherBasisAmt
Depreciation$2,591,630DepreciationAmt
Book Value$600,165BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,028OtherCostOrOtherBasisAmt
Depreciation$522,353DepreciationAmt
Book Value$33,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,727,829TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,624,752TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$479,332NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$180,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$299,332RevenueNotReportedAmt
Revenue Subtotal$25,924,084RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,924,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,033,863TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$180,000DonatedServicesUseFcltsAmt
Expenses Not Reported$180,000ExpensesNotReportedAmt
Expenses Subtotal$25,853,863ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,853,863TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER 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 THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (6 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
BRUCE CARTER
BOARD MEMBER$0$407,436$0$0$0$0$0$0$0$24,328$0$431,764$0$0
MICHAEL TILLMAN
BOARD MEMBER$0$458,948$0$0$0$0$0$0$0$50,467$0$509,415$0$0
ROBERT WILLIAMS
EXECUTIVE DIRECTOR$0$199,640$0$0$0$0$0$0$0$39,928$0$239,568$0$0
FRANK ANGOTTI III
PHYSICIAN$246,501$0$0$0$0$0$0$0$49,300$0$295,801$0$0$0
MUHAMMAD SALMAN
PHYSICIAN$267,000$0$0$0$0$0$0$0$53,400$0$320,400$0$0$0
SANDRA RUSH
PHYSICIAN$195,124$0$0$0$0$0$0$0$39,025$0$234,149$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE UNITED SUMMIT CENTER'S BOARD, ITS COMMITTEES, AND ALL OFFICERS AND IS MONITORED BY ANNUAL WRITTEN INFORMATION QUESTIONNAIRES WHICH ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR OR DESIGNEE. THE EXECUTIVE TEAM REVIEWS EACH TRANSACTION THAT MAY HAVE THE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED (PAST, PRESENT OR FUTURE) THE PERSON(S) DETERMINED TO HAVE A CONFLICT IS/ARE RECUSED FROM DELIBERATIONS AND VOTING WITH REGARDS TO THAT ISSUE. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION ABRUCE CARTER AND MICHAEL TILLMAN SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF UNITED SUMMIT CENTER. THEY ARE EMPLOYED BY UNITED HOSPITAL CENTER. THEY ARE COMPENSATED FOR THEIR WORK BY THEIR RESPECTIVE EMPLOYER AND NOT FOR THEIR SERVICE ON THE BOARD OF DIRECTORS.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR ASSUMING RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WV UNITED HEALTH SYSTEM
3040 UNIVERSITY AVENUEMORGANTOWNWV26505550175471HEALTHCARE ACCESSWV501(C)(3)11A0
WEST VIRGINIA UNIVERSITY HOSPITALS INC
PO BOX 8034MORGANTOWNWV26506550643304PATIENT CARE SERVICESWV501(C)(3)30WV UNITED HEALTH SYSTEM
WEST VIRGINIA UNIVERSITY HOSPITALS EAST
2000 FOUNDATION WAYMARTINSBURGWV25401202337985HEALTHCARE ACCESSWV501(C)(3)11A0WEST VIRGINIA UNIVERSITY HOSPITALS INC
CITY HOSPITAL INC
2000 FOUNDATION WAYMARTINSBURGWV25401550383321PATIENT CARE SERVICESWV501(C)(3)30WEST VIRGINIA UNIVERSITY HOSPITALS - EAST INC
JEFFERSON MEMORIAL HOSPITAL
2000 FOUNDATION WAYMARTINSBURGWV25401550359755PATIENT CARE SERVICESWV501(C)(3)30WEST VIRGINIA UNIVERSITY HOSPITALS - EAST INC
UNIVERSITY HEALTHCARE FOUNDATION
2000 FOUNDATION WAYMARTINSBURGWV25401311118075HOSPITAL SUPPORTWV501(C)(3)11A0
UNITED HOSPITAL CENTER INC
327 MEDICAL PARK DRIVEBRIDGEPORTWV26330550525724PATIENT CARE SERVICESWV501(C)(3)30WV UNITED HEALTH SYSTEM
UNITED PHYSICIANS CARE INC
686 SOUTH PIKE STREETSHINNSTONWV25431550638563PATIENT CARE SERVICESWV501(C)(3)30
UNITED HOSPITAL FOUNDATION
327 MEDICAL PARK DRIVEBRIDGEPORTWV26330550621706HOSPITAL SUPPORTWV501(C)(3)11A0UNITED HOSPITAL CENTER INC
WV HEALTH CARE CO-OP
PO BOX 8059MORGANTOWNWV26506550650441SUPPORTWV501(C)(3)11A0WV UNITED HEALTH SYSTEM
CAMDEN-CLARK HEALTH SERVICES
800 GARFIELD AVEPARKERSBURGWV26102550769602HEALTHCARE ACCESSWV501(C)(3)11A,I0WV UNITED HEALTH SYSTEM
CAMDEN-CLARK FOUNDATION
800 GARFIELD AVEPARKERSBURGWV26102550667789HOSPITAL SUPPORTWV501(C)(3)11A0CAMDEN-CLARK HEALTH SERVICES
CAMDEN-CLARK MEMORIAL HOSPITAL
800 GARFIELD AVEPARKERSBURGWV26102311524546PATIENT CAREWV501(C)(3)30CAMDEN-CLARK HEALTH SERVICES
CAMDEN-CLARK PHYSICIAN CORP
604 ANN STREETPARKERSBURGWV26102264058719PATIENT CAREWV501(C)(3)11A,I0CAMDEN-CLARK HEALTH SERVICES
POTOMAC VALLEY HOSPITALS OF WVA INC
100 PIN OAK LANEKEYSERWV26726550420956PATIENT CAREWV501(C)(3)30WEST VIRGINIA UNIVERSITY HOSPITALS INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ALLIED HEALTH SERVICES INC
PO BOX 782MORGANTOWNWV26507550652017MEDICAL LABWVC0
WEST VIRGINIA UNITED INSURANCE SERVICES INC
3040 UNIVERSITY AVENUEMORGANTOWNWV26505550756055PROVIDER NETWORKWVC0
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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