WEIRTON MEDICAL CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON MEDICAL CENTER INC (EIN 55-0387249)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201641339349304009
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:16:47-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnett Carbis Toothman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550387249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIR | BusinessNameControlTxt |
| Phone | 3047976000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1Txt |
| City | Weirton | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eugene Trout | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3047976000 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marlin Witt | PreparerPersonNm |
| PTIN | P00946392 | PTIN |
| Phone | 3043460441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charles O'Brien | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1Txt |
| City | Weirton | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,570,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.weirtonmedical.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | Weirton Medical Center, in partnership with physicians, will lead the tri-state area in the provision of coordinated, safe, effective, quality healthcare services through a process of teamwork, innovation, and continuous improvement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1431 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $3,746 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $151,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $478,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,039,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,080,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $736,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $790,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,023,517 | PYOtherRevenueAmt |
| CY Other Revenue | $2,991,327 | CYOtherRevenueAmt |
| PY Total Revenue | $126,951,135 | PYTotalRevenueAmt |
| CY Total Revenue | $149,340,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,869,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,938,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,260,591 | PYOtherExpensesAmt |
| CY Other Expenses | $74,728,400 | CYOtherExpensesAmt |
| PY Total Expenses | $120,129,816 | PYTotalExpensesAmt |
| CY Total Expenses | $150,666,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,821,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,325,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,340,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,137,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,625,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,037,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,714,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,099,777 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Weirton Medical Center, in partnership with physicians, will lead the tri-state area in the provision of coordinated, safe, effective, quality healthcare services through a process of teamwork, innovation, and continuous improvement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,703,796 | ExpenseAmt |
| Revenue | $148,688,798 | RevenueAmt |
| Desc | The medical center provided inpatient, outpatient, emergency, home health, physician and skilled nursing services including 35,422 inpatient days, 330,555 outpatient visits, 40,046 emergency room visits and 22,743 home health visits. Charges foregone for charity amounted to $971,571. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,375 | ExpenseAmt |
| Desc | Abeyance reduction program including 42 programs at local schools, businesses, churches and in-house designed to provide community benefits including health fairs, BPW and laboratory blood analysis, health clinics, cholesterol screening, presentation to WV HFMA, and other health related events. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,903,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kellie Henwood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3047976440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1Txt |
| City | Weirton | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Charles M O'Brien Jr | ||||||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $220,000 | $0 | $0 | ||||
| Peggy Bahnsen | ||||||||||
| Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| James R Shockley | ||||||||||
| Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Michael Wehr | ||||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| John C Frankovitch | ||||||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JJ Bernabei | ||||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joe Paolo Jr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Eric Balzano MD | ||||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sondra Weigel | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Greco | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Eugene Trout | ||||||||||
| CFO (11/2/14-Present) | 40.00 | Yes (X) | $116,128 | $0 | $8,711 | 1.00 | ||||
| Robert Frank | ||||||||||
| CFO (7/1/14-10/31/14) | 40.00 | Yes (X) | $243,094 | $0 | $25,541 | 1.00 | ||||
| David Artman | ||||||||||
| Director, Operations | 40.00 | $213,117 | $0 | $43 | Yes (X) | |||||
| David Angalich | ||||||||||
| Chief Informaton Officer | 40.00 | $160,973 | $0 | $27,329 | Yes (X) | |||||
| Edward Phillips | ||||||||||
| CRNA-Staff Anesthestist | 40.00 | $201,651 | $0 | $9,449 | Yes (X) | |||||
| Jodie V Hartzell | ||||||||||
| CRNA-Staff Anesthestist | 40.00 | $185,689 | $0 | $29,399 | Yes (X) | |||||
| Judith Martich | ||||||||||
| CRNA-Staff Anesthestist | 40.00 | $178,090 | $0 | $30,680 | Yes (X) | |||||
| Robert A Mathieu | ||||||||||
| CRNA-Staff Anesthestist | 40.00 | $168,597 | $0 | $8,553 | Yes (X) | |||||
| Ben Porco | ||||||||||
| CRNA-Staff Anesthestist | 40.00 | $161,714 | $0 | $21,492 | Yes (X) | |||||
| Joseph P Endrich | ||||||||||
| Former CEO (2012) | 0.00 | $188,824 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,037,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Siemans Medical Solutions Inc | |||||
| 51 Valley Stream Parkway | Malvern | PA | 19355 | Equipment maintenance and staff | $3,847,114 |
| R & V Associates | |||||
| 310 Grant St Suite 1120 | Pittsburgh | PA | 15219 | Contracted administrative services | $1,254,718 |
| Allegheny Health Network | |||||
| 30 E North Avenue | Pittsburgh | PA | 15212 | Contracted Medical Services | $622,496 |
| Pharmacy Systems Inc | |||||
| PO Box 130 | Dublin | OH | 43017 | Contracted pharmacists | $471,979 |
| Weirton Sleep Corp dba Greater Tri State | |||||
| 657 Morganza Road | Canonsburg | PA | 15317 | Contracted Medical Services | $445,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $478,951 | AllOtherContributionsAmt |
| Total Contributions | $478,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health care services | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $145,080,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,080,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,080,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,430 | TotalRevenueColumnAmt |
| Exclusion | $447,430 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $717,083 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,337,630 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$620,547 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$620,547 | TotalRevenueColumnAmt |
| Exclusion | -$620,547 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,234,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,891,485 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,591 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,591 | TotalRevenueColumnAmt |
| Exclusion | $342,591 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EHR Incentive Income | 900099 | $1,823,177 | $1,823,177 | |
| Premier K-1 income | 900099 | $944,979 | $941,233 | $3,746 |
| Cafeteria & Vending Income | 722100 | $630,096 | $630,096 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,611,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,340,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,688,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,746 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,093 | TotalAmt |
| Program Services | $1,030,585 | ProgramServicesAmt |
| Management And General | $51,508 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,487,330 | TotalAmt |
| Program Services | $57,608,133 | ProgramServicesAmt |
| Management And General | $2,879,197 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,477 | TotalAmt |
| Program Services | $63,313 | ProgramServicesAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,128,989 | TotalAmt |
| Program Services | $9,646,849 | ProgramServicesAmt |
| Management And General | $482,140 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173,296 | TotalAmt |
| Program Services | $3,974,647 | ProgramServicesAmt |
| Management And General | $198,649 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,042 | TotalAmt |
| Management And General | $1,154,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,052 | TotalAmt |
| Management And General | $82,052 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,264 | TotalAmt |
| Management And General | $35,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,504,921 | TotalAmt |
| Program Services | $17,749,009 | ProgramServicesAmt |
| Management And General | $755,912 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,732,873 | TotalAmt |
| Program Services | $8,317,188 | ProgramServicesAmt |
| Management And General | $415,685 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,973 | TotalAmt |
| Program Services | $1,700,008 | ProgramServicesAmt |
| Management And General | $84,965 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,826 | TotalAmt |
| Program Services | $241,744 | ProgramServicesAmt |
| Management And General | $12,082 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,513 | TotalAmt |
| Program Services | $1,280,514 | ProgramServicesAmt |
| Management And General | $63,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413,332 | TotalAmt |
| Program Services | $5,155,657 | ProgramServicesAmt |
| Management And General | $257,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,580 | TotalAmt |
| Program Services | $2,354,885 | ProgramServicesAmt |
| Management And General | $117,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical supplies | $20,200,560 | $20,200,560 | |
| Bad debts | $7,649,899 | $7,649,899 | |
| Health care provider ta | $3,535,258 | $3,535,258 | |
| Sales taxes | $1,910,185 | $1,819,260 | $90,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,122 | TotalAmt |
| Program Services | $1,575,662 | ProgramServicesAmt |
| Management And General | $78,460 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,666,585 | TotalAmt |
| Program Services | $143,903,171 | ProgramServicesAmt |
| Management And General | $6,763,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $128,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,387 | BOYAmt |
| EOY | $1,523,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,562,310 | BOYAmt |
| EOY | $16,561,396 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,950 | BOYAmt |
| EOY | $1,840,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,801 | BOYAmt |
| EOY | $2,024,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,220,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,710,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,833,684 | BOYAmt |
| EOY | $34,509,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,830,055 | BOYAmt |
| EOY | $28,332,013 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363,548 | BOYAmt |
| EOY | $4,116,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,668 | BOYAmt |
| EOY | $3,101,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,340,403 | BOYAmt |
| EOY | $92,137,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,848 | BOYAmt |
| EOY | $20,715,118 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,527,535 | BOYAmt |
| EOY | $40,332,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,233,281 | BOYAmt |
| EOY | $13,990,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,625,664 | BOYAmt |
| EOY | $75,037,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,714,739 | BOYAmt |
| EOY | $17,099,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,714,739 | BOYAmt |
| EOY | $17,099,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,340,403 | BOYAmt |
| EOY | $92,137,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,325,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$160,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,128,856 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,015 | OtherCostOrOtherBasisAmt |
| Book Value | $124,015 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,929,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,220,444 | DepreciationAmt |
| Book Value | $15,708,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,247 | DepreciationAmt |
| Book Value | $41,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,539,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,278,677 | DepreciationAmt |
| Book Value | $18,260,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,204 | OtherCostOrOtherBasisAmt |
| Book Value | $375,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,509,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated third-party settlements | $1,067,249 |
| Estimated malpractice liability | $3,685,397 |
| Accrued pension liability | $9,237,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,990,167 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $143,028,700 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,337,630 | OtherRevenueAmt |
| Revenue Not Reported | $1,337,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $141,691,070 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,649,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,649,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $149,340,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $144,354,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,337,630 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,337,630 | ExpensesNotReportedAmt |
| Expenses Subtotal | $143,016,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,649,899 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,649,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $150,666,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental expense netted against rent income on 990 1,337,630. |
| Part XI, Line 4b - Other Adjustments: | Bad debts netted against revenue on financials 7,649,899. |
| Part XII, Line 2d - Other Adjustments: | Rental expense netted against rent income on 990 1,337,630. |
| Part XII, Line 4b - Other Adjustments: | Bad debts netted against revenue on financials 7,649,899. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $298,539 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $298,539 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,752,522 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,627,678 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,124,844 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09180 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,051,061 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,627,678 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,423,383 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09390 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $199,375 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $160,360 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,015 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $199,375 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $160,360 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,015 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,250,436 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,788,038 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,462,398 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09420 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,350,617 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $28,130,259 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $28,461,320 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$331,061 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1Txt |
| City | Weirton | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260625014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.weirtonmedical.com/files/wmc-community-health-needs.pdf | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | 0 | StrategyPostedWebsiteInd |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Weirton Medical Center | Part V, Section B, Line 5: Weirton Medical Center asked persons from the local community for input. These individuals come from different backgrounds and businesses in order to give a well rounded view of the community. |
| Weirton Medical Center | Part V, Section B, Line 11: Weirton Medical Center has developed an action plan that focuses on the priority areas of concern within the service area. These areas will address prevention and management of chronic diseases prevalent in the service area including diabetes, obesity, hypertension and high cholesterol. Other focus areas will include smoking cessation and the importance of physical activity. Weirton will also host events to increase awareness of services offered to educate and inform residents within the service area. |
| Weirton Medical Center | Part V, Section B, Line 22d: There are 2 primary methods of determining the amounts to charge those patients who are deemed to be FAP-eligible: Charity Care - discounts are provided on a sliding scale that is based on the family income's percentage of Federal Poverty Guidelines; Un-insured Patients: consistently applied discounts are provided and are based on the average discount provided to all insured patients. |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Weirton Medical Center is required by law to give a reasonable amount of services without charge to eligible persons who cannot afford to pay for care. Eligibility for financial assistance is based upon U.S. Citizenship and the U.S. Government's Federal Poverty Guidelines. These guidelines are updated each year. A person may qualify for financial assistance if their household income is at or below 300% of the current guidelines. |
| Part I, Line 7: | The cost of charity care was estimated using a cost to charge ratio derived from Worksheet 2 of the Schedule H instructions. The unreimbursed cost of Medicaid was estimated using a cost to charge ratio derived from Worksheet 2 of the Schedule H Instructions. |
| Part I, Line 7, Column (f): | The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 7,649,899. |
| Part III, Line 2: | The cost of bad debt was estimated using a cost to charge ratio derived from Worksheet 2 of the Schedule H instructions. |
| Part III, Line 4: | Patient accounts receivable are carried at the original charge less an estimate made for doubtful or uncollectible accounts. In evaluating the collectability of accounts receivable, the Medical Center analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. The allowance is based upon a review of the outstanding balances aged by financial class. Management uses collection percentages based upon historical collection experience to determine collectability. Management also reviews troubled, aged accounts to determine collection potential. For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Medical Center records a provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. Recoveries of accounts previously written off are recorded as a reduction to bad debt expense when received. Interest is not charged on patient accounts receivable. |
| Part III, Line 8: | The organization does not consider the shortfall reported in Medicare revenue to be community benefits since some years have shortfalls and others have overages. The unreimbursed cost of Medicare was estimated using a cost to charge ratio derived from Worksheet 2 of the Schedule H Instructions. |
| Part III, Line 9b: | There is no collection from patients who qualify for charity care. If a patient qualifies, they receive no bill. |
| Part VI, Line 2: | Weirton Medical Center conducts a community health needs assessment of the residents of its service area every three years. The assessment results are tabulated and analyzed to determine the health needs of the communities served. The health needs are then prioritized and a plan is developed to address the needs. |
| Part VI, Line 3: | A charity care policy is posted at all registration areas. All patients are seen or called by the financial counselors and/or the Customer Service Department to determine what services can be offered. The patients are screened for charity care and provided education about the state Medicaid application. |
| Part VI, Line 4: | Weirton Medical Center serves the counties of Brooke and Hancock in West Virginia, and portions of Washington County in Pennsylvania and Jefferson County in Ohio.Brooke County, West Virginia has a projected population of 18,564. The median age is 40.6 years and 18.7 percent of the population is age 65 or older. The median household income is $43,361. The July 2010 unemployment rate was 13.3 percent. In FY 2010, Brooke County residents made up 26.9 percent of Weirton Medical Center's total patient volume.Hancock County, West Virginia has a projected population of 31,594. The median age is 44.6 and 20.0 percent of the population is age 65 or older. The median household income is $44,478 and 13.7 percent of the population was unemployed in July 2010. Hancock County residents made up 35.7 percent of Weirton Medical Center's total patient volume in FY 2010.Jefferson County, Ohio has a projected population of 67,320 with a median age of 45.0 years. The percentage of population that is 65 years or older is 19.5 percent. The median household income is $43,471. The August 2010 unemployment rate was 13.2 percent. In FY 2010, 19.4 percent of the total patient volume came from Jefferson County.The total service area population was 107,207 in 2009 and is projected to be 102,362 in 2014 - a decline of 4.5 percent.The region is also served by Trinity Health System in Steubenville, Ohio. Patients from the area also use Wheeling Hospital, Ohio Valley Medical Center in Wheeling, and Washington Hospital in Washington, Pennsylvania. Patients also seek medical care from tertiary hospitals located in Pittsburgh, Pennsylvania. |
| Part VI, Line 5: | 1. All members of the Weirton Medical Center's governing board reside within its service area. Two of the board members are contractors of the organization. The current president of the medical staff, who has a two year tenure, has a seat on the board by virtue of this office and is employed by a contractor with the hospital. There are no family members on the governing board. 2. The organization extends privileges to all qualified physicians in its community; three departments have granted exclusivity to physician groups. 3. If there are surplus funds, the organization, based on its priorities and identified needs, may elect to use those for new clinical programs, the acquisition of new or replacement equipment or other specific purposes. Management recommends such initiatives to the board for approval. The organization does not conduct medical education or research.4. Weirton Medical Center operates a 24 hour, seven day a week emergency room available to all, regardless of ability to pay.6. Weirton Medical Center does not actively solicit charitable support; rather the Weirton Medical Center Foundation, a related entity, supports the hospital in its pursuit of a strong, healthy community, by engaging in fundraising activities and providing direct and supplemental funding to Weirton Medical Center. Weirton Medical Center benefits from a strong volunteer program whose members provide approximately 16,000 annual hours of assistance to the organization. Weirton Medical Center also provides numerous community classes and screenings, some of which benefit from volunteer participation.7. On the Weirton Medical Center website there is a link to its Community Benefits Report. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles M O'Brien Jr | ||||||||||||||
| President/CEO | $220,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,000 | $0 | $0 | $0 |
| Robert Frank | ||||||||||||||
| CFO (7/1/14-10/31/14) | $243,094 | $0 | $0 | $0 | $0 | $0 | $2,511 | $0 | $23,976 | $0 | $269,581 | $0 | $0 | $0 |
| David Artman | ||||||||||||||
| Director, Operations | $213,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,097 | $0 | $214,214 | $0 | $0 | $0 |
| David Angalich | ||||||||||||||
| Chief Informaton Officer | $160,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,276 | $0 | $189,249 | $0 | $0 | $0 |
| Edward Phillips | ||||||||||||||
| CRNA-Staff Anesthestist | $201,651 | $0 | $0 | $0 | $0 | $0 | $3,203 | $0 | $6,686 | $0 | $211,540 | $0 | $0 | $0 |
| Jodie V Hartzell | ||||||||||||||
| CRNA-Staff Anesthestist | $185,689 | $0 | $0 | $0 | $0 | $0 | $2,485 | $0 | $27,354 | $0 | $215,528 | $0 | $0 | $0 |
| Judith Martich | ||||||||||||||
| CRNA-Staff Anesthestist | $178,090 | $0 | $0 | $0 | $0 | $0 | $3,351 | $0 | $27,769 | $0 | $209,210 | $0 | $0 | $0 |
| Robert A Mathieu | ||||||||||||||
| CRNA-Staff Anesthestist | $168,597 | $0 | $0 | $0 | $0 | $0 | $2,237 | $0 | $6,756 | $0 | $177,590 | $0 | $0 | $0 |
| Ben Porco | ||||||||||||||
| CRNA-Staff Anesthestist | $161,714 | $0 | $0 | $0 | $0 | $0 | $2,796 | $0 | $19,136 | $0 | $183,646 | $0 | $0 | $0 |
| Joseph P Endrich | ||||||||||||||
| Former CEO (2012) | $0 | $0 | $0 | $0 | $188,824 | $0 | $0 | $0 | $0 | $0 | $188,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | The former CEO, Dr. Endrich received a $188,824 severance payment. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Finance Director, the CFO and the board of directors before approval is given and it is submitted to the IRS. |
| Form 990, Part VI, Section B, line 12c | The board and medical staff executive are required to complete conflict of interest statements annually. The compliance committee oversees the process. |
| Form 990, Part VI, Section B, line 15 | A board designated compensation committee is utilized not only for the CEO but for all of senior management. Comparability data is obtained through the Director of Human Resources and a performance evaluation is completed. |
| Form 990, Part VI, Section C, line 19 | The financial statements are available through the West Virginia Health Care Authority as part of the freedom of information act/sunshine laws and are also published in the legal section of the newspaper annually. The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part IX, line 11g | Security: Program service expenses 326,565. Management and general expenses 16,321. Fundraising expenses 0. Total expenses 342,886. Consulting Services: Program service expenses 389,165. Management and general expenses 19,450. Fundraising expenses 0. Total expenses 408,615. Medical Purchased Services: Program service expenses 43,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,400. Service contract: Program service expenses 6,270,376. Management and general expenses 313,387. Fundraising expenses 0. Total expenses 6,583,763. Miscellaneous service: Program service expenses 8,138,503. Management and general expenses 406,754. Fundraising expenses 0. Total expenses 8,545,257. Physician fees: Program service expenses 2,581,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,581,000. |
| Form 990, Part XI, line 9: | Defined benefit pension plan adjustment -3,274,969. Inclusion of disregarded entity deficit net assets from prior period -4,853,887. |
| Form 990, Part XI, line 9, Other Changes in Net Assets | WMC Physician Practices, Inc. (PPI) was incorporated in 2013 as a wholly owned, for-profit corporation of Weirton Medical Center. In 2013 Weirton Medical Center purchased 100% of the outstanding shares of All About Women Health Associates, Inc. (AAW). Both entities provide physician medical services to the residents of Weirton, West Virginia and surrounding areas. In June 2014, PPI was converted to a limited liability company. In January 2015, AAW was merged into PPI and the surviving entity is WMC Physician Practices, LLC. The following is the adjustment for the inclusion of the beginning net assets of the disregarded entity WMC Physicians Practices, wholly owned by Weirton Medical Center and included in the ending net assets on the Form 990: Weirton Medical Center unrestricted net assets, 6/30/2014: $26,714,739 + (4,853,887) deficit beginning net assets of WMC Physicians Practices, LLC (disregard entity) + (4,761,075) change in net assets for current period ended 6/30/15 = $17,099,777, ending net assets. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Physicians Practice | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 Colliers Way | AddressLine1Txt |
| City | Weirton | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461883875 | EIN |
| Primary Activities | Multiple Physician Practice | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Total Income | -$8,672,948 | TotalIncomeAmt |
| End Of Year Assets | $4,519,405 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1Txt |
| City | Weirton | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550689248 | EIN |
| Primary Activities | Supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |