WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION (EIN 55-0492006)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349307965
- Schema version
- 2014v5.0
- 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 | 2015-11-16T01:29:09-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550492006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia University Medical Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3042857124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 897 | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 265070897 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa McCoy | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Health Associates | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Judie Charlton MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8059 | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $272,780,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1427 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,094,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,963,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,230,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,269,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,514 | PYOtherRevenueAmt |
| CY Other Revenue | $24,000 | CYOtherRevenueAmt |
| PY Total Revenue | $263,352,952 | PYTotalRevenueAmt |
| CY Total Revenue | $272,257,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,750,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,239,282 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,254,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,181,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,501,508 | PYOtherExpensesAmt |
| CY Other Expenses | $33,130,692 | CYOtherExpensesAmt |
| PY Total Expenses | $254,506,701 | PYTotalExpensesAmt |
| CY Total Expenses | $259,551,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,846,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,706,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,361,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,853,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,666,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,688,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,695,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,164,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes by serving as its faculty practice plan and providing a full range of business management services to its faculty in support of their clinical practices. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $238,455,102 | ExpenseAmt |
| Grant | $18,239,282 | GrantAmt |
| Revenue | $269,987,553 | RevenueAmt |
| Desc | The Corporation supported faculty physicians of the West Virginia School of Medicine in their provision of medical services with approximately 582,035 patient visits during 2014. The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens to government and advanced graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the the faculty physicians of the School of Medicine. The Corporation has also lessened the burdens on government by relieving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. | Desc |
| Total Program Service Expenses | $238,455,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1427 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa McCoy | PersonNm |
| Phone | 3045984554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8059 | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Todd Crocco MD | ||||||||||
| Director | 040.00 | Yes (X) | $377,790 | $0 | $21,100 | |||||
| Sandford Emery MD | ||||||||||
| Director | 040.00 | Yes (X) | $573,322 | $0 | $21,100 | |||||
| Michael Hurst MD | ||||||||||
| Chairman | 040.00 | Yes (X) | $321,441 | $0 | $25,187 | |||||
| Alison Wilson MD | ||||||||||
| Director | 040.00 | Yes (X) | $432,867 | $0 | $21,100 | |||||
| John Parker MD | ||||||||||
| Director | 040.00 | Yes (X) | $369,760 | $0 | $20,852 | |||||
| Larry Rhodes MD | ||||||||||
| Director | 040.00 | Yes (X) | $330,975 | $0 | $21,819 | |||||
| Arthur Ross MD | ||||||||||
| Director/Dean WVU SOM | 040.00 | Yes (X) | $458,748 | $0 | $15,900 | |||||
| Gary Marano MD | ||||||||||
| Director | 040.00 | Yes (X) | $411,051 | $0 | $21,100 | |||||
| Ronald Pellegrino MD | ||||||||||
| Director/Associate CMO | 040.00 | $250,844 | $0 | $14,968 | Yes (X) | |||||
| Judie F Charlton MD | ||||||||||
| CMO | 040.00 | $392,540 | $0 | $26,579 | Yes (X) | |||||
| Matthew Loos MD | ||||||||||
| VP Med Staff Affairs | 040.00 | $350,601 | $0 | $16,670 | Yes (X) | |||||
| Melissa McCoy | ||||||||||
| VP/CFO | 015.00 | $0 | $253,673 | $22,226 | Yes (X) | 035.00 | ||||
| Darin Rogers | ||||||||||
| VP CAOO | 040.00 | $0 | $293,355 | $22,226 | Yes (X) | |||||
| Mathis Frick MD | ||||||||||
| Chair Radiology Department | 040.00 | $643,895 | $0 | $26,173 | Yes (X) | |||||
| James Brick MD | ||||||||||
| Professor, Chairman of Medicine | 040.00 | $363,319 | $0 | $26,300 | Yes (X) | |||||
| Charles Rosen MD | ||||||||||
| Physician | 040.00 | $802,687 | $0 | $21,100 | Yes (X) | |||||
| Robert Gustafson MD | ||||||||||
| Physician | 040.00 | $624,725 | $0 | $19,800 | Yes (X) | |||||
| Bill D Underwood | ||||||||||
| Physician | 040.00 | $716,410 | $0 | $16,619 | Yes (X) | |||||
| Ronald Hargraves MD | ||||||||||
| Physician | 040.00 | $642,859 | $0 | $20,588 | Yes (X) | |||||
| Don Nakayama | ||||||||||
| Physician | 040.00 | $628,642 | $0 | $15,900 | Yes (X) | |||||
| Mary Jo Shahan | ||||||||||
| Former VP/CFO | 015.00 | $0 | $305,326 | $467 | 035.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,692,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $852,354 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $417,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 502 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Phillips Medical Capital | |||||
| PO Box 92449 | Wayne | PA | 19087 | Equipment Lease | $662,731 |
| Siemens Financial Services | |||||
| 170 Wood Ave S | Iselin | NJ | 08830 | Equipment Lease | $647,777 |
| Locumtenenscom | |||||
| 2655 Northwinds Parkway | Alpharetta | GA | 30009 | Staffing | $297,886 |
| United Hospital Center | |||||
| 327 Medical Park Drive | Bridgeport | WV | 26630 | Staffing | $223,412 |
| Escribes Management Services LLC | |||||
| 469 McLaws Circle | Williamsburg | VA | 23185 | Online Transcription Services | $563,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Direct Patient Care | 621110 | $192,509,805 | $192,509,805 |
| Other Health Care | 621110 | $59,417,545 | $59,417,545 |
| Expense Reimbursement | 621110 | $16,811,145 | $16,811,145 |
| Rent - Physicians Office | 531120 | $1,225,058 | $1,225,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,963,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792,828 | TotalRevenueColumnAmt |
| Exclusion | $2,792,828 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $522,978 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$522,978 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$522,978 | TotalRevenueColumnAmt |
| Exclusion | -$522,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,257,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,987,553 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,269,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,239,282 | TotalAmt |
| Program Services | $18,239,282 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,556,002 | TotalAmt |
| Program Services | $3,444,112 | ProgramServicesAmt |
| Management And General | $2,111,890 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,908,511 | TotalAmt |
| Program Services | $164,573,126 | ProgramServicesAmt |
| Management And General | $13,335,385 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264,989 | TotalAmt |
| Program Services | $7,655,159 | ProgramServicesAmt |
| Management And General | $609,830 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423,484 | TotalAmt |
| Program Services | $7,715,396 | ProgramServicesAmt |
| Management And General | $708,088 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,028,290 | TotalAmt |
| Program Services | $7,352,327 | ProgramServicesAmt |
| Management And General | $675,963 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,383 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $48,143 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,045 | TotalAmt |
| Management And General | $93,045 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,646 | TotalAmt |
| Program Services | $649,827 | ProgramServicesAmt |
| Management And General | $907,819 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,557 | TotalAmt |
| Program Services | $53,842 | ProgramServicesAmt |
| Management And General | $59,715 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678,141 | TotalAmt |
| Program Services | $2,940,269 | ProgramServicesAmt |
| Management And General | $737,872 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,870 | TotalAmt |
| Program Services | $57,118 | ProgramServicesAmt |
| Management And General | $41,752 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,132 | TotalAmt |
| Program Services | $1,899,093 | ProgramServicesAmt |
| Management And General | $99,039 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,515 | TotalAmt |
| Program Services | $2,119,796 | ProgramServicesAmt |
| Management And General | $242,719 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,343 | TotalAmt |
| Program Services | $820,471 | ProgramServicesAmt |
| Management And General | $221,872 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,028 | TotalAmt |
| Program Services | $220,028 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,857 | TotalAmt |
| Management And General | $747,857 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,747 | TotalAmt |
| Program Services | $3,361,747 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,146,889 | TotalAmt |
| Program Services | $5,146,889 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Provision for doubtful accounts | $8,390,677 | $8,390,677 | |
| Medical Supplies Pharmaceuticals | $2,209,944 | $2,209,944 | |
| Dues, Membership, Licenses | $628,860 | $406,194 | $222,666 |
| Recruitment | $597,131 | $545,148 | $51,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,927 | TotalAmt |
| Program Services | $654,417 | ProgramServicesAmt |
| Management And General | $180,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,551,250 | TotalAmt |
| Program Services | $238,455,102 | ProgramServicesAmt |
| Management And General | $21,096,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,947 | BOYAmt |
| EOY | $8,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,517,995 | BOYAmt |
| EOY | $8,331,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,209,756 | BOYAmt |
| EOY | $15,189,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,122 | BOYAmt |
| EOY | $399,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,176,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,260,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,911,705 | BOYAmt |
| EOY | $21,916,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,190,090 | BOYAmt |
| EOY | $50,640,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,171,230 | BOYAmt |
| EOY | $19,366,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,361,845 | BOYAmt |
| EOY | $115,853,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,128,476 | BOYAmt |
| EOY | $26,093,518 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,325 | BOYAmt |
| EOY | $10,770,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,351 | BOYAmt |
| EOY | $1,824,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,666,152 | BOYAmt |
| EOY | $38,688,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,695,693 | BOYAmt |
| EOY | $77,164,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,695,693 | BOYAmt |
| EOY | $77,164,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,361,845 | BOYAmt |
| EOY | $115,853,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,706,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,237,471 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part I Section A Line 3 Although the organization qualifies as a hospital under IRC Section 170b1Aiii as shown on Schedule A item 3, the organization does not qualify as a hospital for Schedule H or State of West Virginia purposes. | FactsAndCircumstancesTestTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,057 | OtherCostOrOtherBasisAmt |
| Book Value | $1,804,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,081,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,821,268 | DepreciationAmt |
| Book Value | $13,260,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,073,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,357,545 | DepreciationAmt |
| Book Value | $6,715,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,292 | DepreciationAmt |
| Book Value | $135,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,916,454 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unamortized Borrowing Costs | $52,477 |
| Deferred Compensation | $68,619 |
| Student Loan Receivable | $202,000 |
| Due from Related Org - Accr | $2,669,320 |
| Other Curr Rec - Accr | $1,418,664 |
| Other to/from IC WVUPC | $88,541 |
| Other Current Receivable | $6,409,268 |
| Current Rec - WVU HC WVUH | $8,462,658 |
| A/R Cash Received Not Applied | -$27,214 |
| Goodwill Other Intang | $33,967 |
| Other to/from IC UPC East | -$12,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,366,281 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Accrued Expenses - Current | $610,280 |
| Other Current Liabilities | $1,000 |
| Deferred Compensation | $68,619 |
| Other Non-Current Liabilities | $1,145,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,824,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $245,818,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,237,471 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$25,201,824 | OtherRevenueAmt |
| Revenue Not Reported | -$26,439,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $272,257,403 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $272,257,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $238,697,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$16,811,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$16,811,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $255,508,550 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,042,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,042,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $259,551,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were not tax uncertainties that met the recognition threshold in 2014 and 2013. |
| XI 2d | The amount reported on line 2d consists of 8,390,677 of Allowance for Doubtful Accounts, Expense Reimbursements of 16,811,145 reported as an offset to expense on the Financial Statements. |
| XII 2d | The amount reported on line 2d consists of Expense Reimbursements of 16,811,145 which were reported as an offset to expense on the audited Financial Statements and 2 rounding. |
| XII 4b | The amount reported on line 4b consists of 8,390,677of Allowance for Doubtful Accounts reported as an offset to expense on the audited Financial Statements, Payments made to Affiliates of 747,857 and a reimbursement of expense of 5,095,834 received from the WVU School of Medicine recorded in equity. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 HSN PO Box 9100 | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 556000842 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $18,235,782 | CashGrantAmt |
| Purpose Of Grant | Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1 | FormAndLineReferenceDesc |
| Explanation | The Corporation contributes to WVU Health Sciences Center to support the mission of the School of Medicine and to support the WVU School of Medicine Academic Enrichment Fund. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Todd Crocco MD | ||||||||||||
| Director | $338,063 | $37,200 | $2,527 | $20,800 | $300 | $398,890 | ||||||
| Sandford Emery MD | ||||||||||||
| Director | $539,669 | $31,811 | $1,842 | $20,800 | $300 | $594,422 | ||||||
| Michael Hurst MD | ||||||||||||
| Chairman | $248,868 | $69,009 | $3,564 | $24,887 | $300 | $346,628 | ||||||
| Alison Wilson MD | ||||||||||||
| Director | $389,652 | $43,078 | $137 | $20,800 | $300 | $453,967 | ||||||
| John Parker MD | ||||||||||||
| Director | $205,519 | $160,676 | $3,565 | $20,552 | $300 | $390,612 | ||||||
| Ronald Pellegrino MD | ||||||||||||
| Director/Associate CMO | $206,551 | $43,812 | $481 | $14,778 | $190 | $265,812 | ||||||
| Larry Rhodes MD | ||||||||||||
| Director | $296,857 | $31,767 | $2,351 | $20,800 | $1,019 | $352,794 | ||||||
| Arthur Ross MD | ||||||||||||
| Director/Dean WVU SOM | $289,772 | $162,118 | $6,858 | $15,600 | $300 | $474,648 | ||||||
| Judie F Charlton MD | ||||||||||||
| CMO | $340,496 | $51,930 | $114 | $26,000 | $579 | $419,119 | ||||||
| Matthew Loos MD | ||||||||||||
| VP Med Staff Affairs | $312,449 | $37,612 | $540 | $16,370 | $300 | $367,271 | ||||||
| Mathis Frick MD | ||||||||||||
| Chair Radiology Department | $446,620 | $192,880 | $4,395 | $26,000 | $173 | $670,068 | ||||||
| James Brick MD | ||||||||||||
| Professor, Chairman of Medicine | $330,184 | $31,840 | $1,295 | $26,000 | $300 | $389,619 | ||||||
| Charles Rosen MD | ||||||||||||
| Physician | $638,738 | $163,700 | $249 | $20,800 | $300 | $823,787 | ||||||
| Robert Gustafson MD | ||||||||||||
| Physician | $537,500 | $83,891 | $3,334 | $19,500 | $300 | $644,525 | ||||||
| Bill D Underwood | ||||||||||||
| Physician | $714,295 | $2,115 | $15,600 | $1,019 | $733,029 | |||||||
| Ronald Hargraves MD | ||||||||||||
| Physician | $639,295 | $3,564 | $19,569 | $1,019 | $663,447 | |||||||
| Gary Marano MD | ||||||||||||
| Director | $305,011 | $100,898 | $5,142 | $20,800 | $300 | $432,151 | ||||||
| Melissa McCoy | ||||||||||||
| VP/CFO | $214,451 | $19,391 | $19,831 | $22,226 | $275,899 | |||||||
| Darin Rogers | ||||||||||||
| VP CAOO | $284,295 | $9,060 | $22,226 | $315,581 | ||||||||
| Mary Jo Shahan | ||||||||||||
| Former VP/CFO | $194,833 | $45,916 | $64,577 | $467 | $305,793 | $29,971 | ||||||
| Don Nakayama | ||||||||||||
| Physician | $611,523 | $11,189 | $5,930 | $15,600 | $300 | $644,542 | ||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 4b | Mary Jo Shahan and Darin Rogers deferred compensation through a CAA plan in 2014. |
| Part I Line 6 | Year-end incentives for management are based on the bottom line performance of the organization as a whole. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| City Of Ranson | |||||||
| A | 556000880 | 2011-02-03 | $1,800,000 | Medical Office Building | false | false | false |
| West Virginia Hospital Finance Authority | |||||||
| B | 621256910 | 2011-06-30 | $8,815,000 | Refund 1992 Bond - Physicians Office Center | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $115,590 | $1,465,348 | $1,465,348 | 2011 | false | false | Yes (true) | Yes (true) | ||
| B | $1,410,000 | $8,815,000 | 2011 | Yes (true) | false | Yes (true) | Yes (true) | $89,364 | $8,725,636 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line 2b | FormAndLineReferenceDesc |
| Explanation | Rebate calculations are not yet required for 2011 bond issuances, however both issuances are expected to meet the exception for rebate. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Membership in the Corporation is limited to physicians and surgeons licensed to practice medicine in West Virginia. Corporation members are Clinical Department physician faculty members of the West Virginia University School of Medicine. Each member occupies one of the following categories 1 Voting Full-time faculty members, 2 Non-voting Part-time faculty members. |
| Form 990, Part VI, Section A, Line 7a | There are eight voting and two non-voting members of the Corporations board of directors. Seven are elected from and by the full-time physician faculty members of the Corporation. The eighth is the Dean of the West Virginia University School of Medicine, who is an ex-officio voting member. The CMO and Chancellor of WVU SOM serve as non-voting ex-officio members of the board of directors. |
| Form 990, Part VI, Section A, Line 7b | Proposed revisions to the by-laws are subject to approval by majority vote of the Board. Such revisions are then subject to approval by two thirds 2/3 of the full faculty members present in person or by written proxy at a regular or duly called special meeting of the Corporation, and shall be effective when approved by the President of West Virginia University. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by the tax accountant of West Virginia University Hospitals, Inc. with assistance from the Corporations accounting manager. Before the 990 is filed with the IRS, the CFO and tax accountant review the 990 with the Finance Committee and Board members to ensure they have an understanding of the information provided in the form. |
| Form 990, Part VI, Section B, Line 12c | Annually, employees and physicians are required to answer questions regarding any potential conflicts of interest. The Corporate Compliance and Legal departments review the reports for any discrepancies and follows up as necessary. |
| Form 990, Part VI, Section B, Line 15 | A compensation committee reviews performance, goals, and comparable market data to determine compensation for the officers and key employees. |
| Form 990, Part VI, Section C, Line 18 | The organizations Form 1023 and Form 990 are available to the public upon request. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| West Virginia University School of Medicine | ||||||||||
| PO Box 9100 | Morgantown | WV | 26056 | 556000842 | Medical Education | WV | 501c3 | 2 | N/A | false |
| West Virginia University Dental Corporation | ||||||||||
| PO Box 1587 | Morgantown | WV | 26507 | 550524309 | Dental Services | WV | 501c3 | 2 | N/A | false |
| West Virginia University Hospitals Inc | ||||||||||
| PO Box 8034 | Morgantown | WV | 26506 | 550643304 | Hospital | WV | 501c3 | 3 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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