WEIRTON MEDICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON MEDICAL CENTER INC (EIN 55-0387249)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349301471
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T09:27:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550486667 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnett Foster Toothman PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550387249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEIR | NameControl |
| Phone | 3047976000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1 |
| City | Weirton | City |
| State | WV | State |
| ZIP Code | 260625014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Frank | Name |
| Title | CFO | Title |
| Phone | 3047976000 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Carpenter | Name |
| PTIN | P00189642 | PTIN |
| Phone | 3043460441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles O'Brien | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1 |
| City | Weirton | City |
| State | WV | State |
| ZIP Code | 260625014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135562474 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.weirtonmedical.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1364 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 7272 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 833695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169014 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88606006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109766031 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1809696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1367345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 862430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1580873 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92111827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112883263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50194205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56066317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51986697 | OtherExpensePriorYear |
| Other Expenses Current Year | 55394342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 102180902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111460659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10069075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1422604 | RevenuesLessExpensesCY |
| Total Assets BOY | 75258936 | TotalAssetsBOY |
| Total Assets EOY | 75688844 | TotalAssetsEOY |
| Total Liabilities BOY | 63629181 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58961964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11629755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16726880 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105085663 | Expense |
| Revenue | 109766031 | Revenue |
| Description | The medical center provided inpatient, outpatient, emergency, psychiatric, home health, physician and skilled nursing services including 31,948 inpatient days, 185,859 outpatient visits, 38,181 emergency room visits and 9,438 home health visits. Charges foregone for charity amounted to $1,797,155. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119917 | Expense |
| Description | Abeyance reduction program including 55 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 105205580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1364 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kellie Henwood | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3047976440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1 |
| City | Weirton | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Charles M O'Brien Jr | |||||||||
| President/CEO | 40.00 | 16.00 | X | X | 166750 | 0 | 0 | ||
| Robert Frank | |||||||||
| CFO | 40.00 | X | 246436 | 0 | 0 | ||||
| Sherry Zisk | |||||||||
| CNO | 40.00 | 229473 | 0 | 17258 | X | ||||
| James R Shockley | |||||||||
| Chairman | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| Michael Wehr | |||||||||
| Vice-Chairman | 4.00 | 4.00 | X | 0 | 0 | 0 | |||
| John J York | |||||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | ||||
| Jon M Rogers | |||||||||
| Treasurer | 8.00 | 10.00 | X | 0 | 0 | 0 | |||
| Richard Ajayi | |||||||||
| Director | 8.00 | 8.00 | X | 0 | 0 | 0 | |||
| William R Kiefer | |||||||||
| Director | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Art L Miser Jr | |||||||||
| Director | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| David L Snyder | |||||||||
| Director | 4.00 | 4.00 | X | 0 | 0 | 0 | |||
| John A Spadafora | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Sondra Weigel | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Stephen Alatis | |||||||||
| Physician | 40.00 | 698561 | 0 | 17980 | X | ||||
| Keith Bravo | |||||||||
| Physician | 40.00 | 533698 | 0 | 24914 | X | ||||
| Criag Oser | |||||||||
| Physician | 40.00 | 386763 | 0 | 6675 | X | ||||
| Lisa Noble | |||||||||
| Physician | 40.00 | 276227 | 0 | 6659 | X | ||||
| Patricia Murphy | |||||||||
| Physician | 40.00 | 280050 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2817958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73486 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Siemans Medical Solutions Inc | |||||
| PO Box 12001 Dept 0733 | Dallas | TX | 75312 | Equipment maintenance and staff | 3638778 |
| R & V Associates | |||||
| 310 Grant St Suite 1120 | Pittsburgh | PA | 15219 | Contracted administrative services | 1183015 |
| Pharmacy Systems Inc | |||||
| PO Box 130 | Dublin | OH | 43017 | Contracted pharmacists | 943450 |
| Central Blood Bank | |||||
| Five Parkway Center | Pittsburgh | PA | 15220 | Lab | 601259 |
| Executive Health Resources Inc | |||||
| PO Box 822688 | Philadelphia | PA | 19182 | Consulting agency | 371565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Related Organizations | 114214 | RelatedOrganizations |
| All Other Contributions | 54800 | AllOtherContributions |
| Total Contributions | 169014 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Health care services | Description |
| Business Code | 622110 | BusinessCode |
| Total Revenue Column | 109766031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109766031 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109766031 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351427 | TotalRevenueColumn |
| Exclusion | $351,427 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 379277 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 379277 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379277 | TotalRevenueColumn |
| Exclusion | $379,277 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23695129 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22630007 | Securities |
| Other | 49204 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1065122 | Securities |
| Other | -49204 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015918 | TotalRevenueColumn |
| Exclusion | $1,015,918 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Premier K-1 income | 900099 | 583685 | 7272 | $576,413 |
| Cafeteria & Vending Income | 722100 | 488108 | $488,108 | |
| Telephone | 900099 | 32085 | $32,085 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97718 | TotalRevenueColumn |
| Exclusion | $97,718 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1201596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112883263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109766031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7272 | UnrelatedBusinessRevenue |
| Exclusion | $2,940,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727949 | Total |
| Program Services | 679832 | ProgramServices |
| Management And General | 48117 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42775008 | Total |
| Program Services | 39947580 | ProgramServices |
| Management And General | 2827428 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290467 | Total |
| Program Services | 1205167 | ProgramServices |
| Management And General | 85300 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8349744 | Total |
| Program Services | 7797826 | ProgramServices |
| Management And General | 551918 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923149 | Total |
| Program Services | 2729929 | ProgramServices |
| Management And General | 193220 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704385 | Total |
| Management And General | 704385 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38745 | Total |
| Management And General | 38745 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27140 | Total |
| Management And General | 27140 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14775032 | Total |
| Program Services | 13835716 | ProgramServices |
| Management And General | 939316 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3905714 | Total |
| Program Services | 3647546 | ProgramServices |
| Management And General | 258168 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687055 | Total |
| Program Services | 1575541 | ProgramServices |
| Management And General | 111514 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138404 | Total |
| Program Services | 129255 | ProgramServices |
| Management And General | 9149 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139636 | Total |
| Program Services | 1064306 | ProgramServices |
| Management And General | 75330 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001921 | Total |
| Program Services | 2803494 | ProgramServices |
| Management And General | 198427 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647902 | Total |
| Program Services | 605076 | ProgramServices |
| Management And General | 42826 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical supplies | 14093145 | 14093145 | |
| Bad debts | 10081745 | 10081745 | |
| Health care provider ta | 3004296 | 3004296 | |
| Sales taxes | 1349489 | 1260288 | 89201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799733 | Total |
| Program Services | 744838 | ProgramServices |
| Management And General | 54895 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111460659 | Total |
| Program Services | 105205580 | ProgramServices |
| Management And General | 6255079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9202406 | BOY |
| EOY | 643357 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10223703 | BOY |
| EOY | 9870788 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100931 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084312 | BOY |
| EOY | 1172862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579688 | BOY |
| EOY | 1656141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105260935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78494650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20451661 | BOY |
| EOY | 26766285 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26700986 | BOY |
| EOY | 29034110 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777475 | BOY |
| EOY | 4201605 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4137774 | BOY |
| EOY | 2343696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75258936 | BOY |
| EOY | 75688844 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15130900 | BOY |
| EOY | 16878577 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22386333 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7075646 | BOY |
| EOY | 26796620 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19036302 | BOY |
| EOY | 15286767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63629181 | BOY |
| EOY | 58961964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11629755 | BOY |
| EOY | 16726880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11629755 | BOY |
| EOY | 16726880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75258936 | BOY |
| EOY | 75688844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1422604 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -147083 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3821604 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124015 | OtherCostOrOtherBasis |
| Book Value | 124015 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53335070 | OtherCostOrOtherBasis |
| Depreciation | 38825640 | Depreciation |
| Book Value | 14509430 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211247 | OtherCostOrOtherBasis |
| Depreciation | 211247 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45286250 | OtherCostOrOtherBasis |
| Depreciation | 36975544 | Depreciation |
| Book Value | 8310706 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6304353 | OtherCostOrOtherBasis |
| Depreciation | 2482219 | Depreciation |
| Book Value | 3822134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26766285 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Premier | 2230000 | C |
| All About Women | 619006 | C |
| Masico | 150000 | C |
| Purewal | 100000 | C |
| Mannino | 50000 | C |
| Stateline Cardia | 1052599 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4201605 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated third-party settlements | $1,024,211 |
| Estimated malpractice liability | $3,358,113 |
| Accrued pension liability | $10,904,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15286767 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 102797925 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 102797925 | RevenueSubtotal |
| Other Revenues Not Included | 10085338 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10085338 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 112883263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 101375321 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 101375321 | ExpensesSubtotal |
| Other Expenses Not Included | 10085338 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10085338 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 111460659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Bad debts netted against revenue on financials 10,081,745. Interest expense netted with revenue on financials 3,593. |
| Part XII, Line 4b - Other Adjustments: | Bad debts netted against revenue on financials 10,081,745. Interest expense netted with revenue on financials 3,593. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1532327 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1532327 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01510 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16181491 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12030975 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4150516 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04090 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17713818 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12030975 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5682843 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05600 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71001 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5235 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65766 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1904037 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1008633 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 895404 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1975038 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1013868 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 961170 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19688856 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13044843 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6644013 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06540 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $3,465,096 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 23690344 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 23870280 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -179936 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Colliers Way | AddressLine1 |
| City | Weirton | City |
| State | WV | State |
| ZIP Code | 260625014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weirton Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| 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 $ 10081745. | ||
| The Organization makes its community benefit report available through the WVHCA and its website. The report is also available upon request. | Community Benefit Report Availability | Schedule H, Part I, Line 6b |
| 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. | ||
| Weirton Medical Center was late filing its Community Health Needs Assessment as defined by code section 501(r)-3. This memo outlines the factors contributing to the late filing and the corrective actions taken by the Hospital. The Hospital engaged the accounting firm of Arnett Foster Toothman, PLLC (AFT) to assist with the preparation of their Community Health Needs Assessment in March 2013. Work on the CHNA began immediately and substantial progress was made in April, May and June towards the completion of the CHNA. There were challenges in obtaining demographic and patient utilization data because the Hospital, located in Weirton, West Virginia is also adjacent to the states of Ohio and Pennsylvania. Obtaining demographic and patient utilization data from those states was much more difficult than from the home state of West Virginia. At, or around, June 30, 2013, the actual due date of the CHNA filing there was a misunderstanding of the due date by the firm AFT resulting from language in the Proposed Rules dated April 2013. Eventually, the information needed to finish the CHNA was obtained and the final report was completed and approved by the Board of Directors in December 2013, as was the adoption of an implementation strategy to meet the community health needs identified in the CHNA. The CHNA was filed (made widely available) by including it on the Hospital's website in early January 2014. The Hospital's 990 tax return is under its second extension until May 15, 2014. The Hospital has taken corrective action by completing and filing the CHNA, as well as adopting the implementation strategy. It has also adopted a Corrective Action Plan that included many initiatives that were underway prior to June 30, 2013.In accordance with Notice 2014-3 and through discussion with its author, the Hospital has self-corrected the deficiencies as outlined above without being contacted by the Internal Revenue Service. The Hospital believes the deficiencies to be minor and inadvertant and, therefore, would not be considered to be egregious. As a result of the process, the Hospital is now aware of the practices and procedures necessary to eliminate any future deficiencies. The Hospital believes the deficiencies had no effect on affected persons and that once the deficiencies were discovered, which was in November 2013, efforts were made to make timely corrections as described above. Based upon the above discussion, the Hospital believes it would not be subject to the excise tax under IRS Code Section 4959 and has not filed Form 4720. | Late filing of Community Health Needs Assessment | Part V, Section B, Line 1 |
| 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. 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 had a 2014 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 December 2011 unemployment rate was 10.2 percent. Brooke County residents make up 26.9 percent of the Medical Center's total patient volume.Hancock County, West Virginia had a 2014 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 10.6 percent of the population was unemployed in December 2011. Hancock County residents make up 35.7 percent of the Medical Center's total patient volume.Jefferson County, Ohio had a 2014 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 December 2011 unemployment rate was 10.6 percent. Jefferson County residents make up 19.4 percent of the Medical Center's total patient volume.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.5. During 2013 Weirton Medical Center operated an inpatient geriatric-psychiatric unit that was not available elsewhere in the surrounding communities.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 | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles M O'Brien Jr | ||||||||||||||
| President/CEO | 166750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166750 | 0 | 0 | 0 |
| Robert Frank | ||||||||||||||
| CFO | 246436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 896 | 0 | 247332 | 0 | 0 | 0 |
| Sherry Zisk | ||||||||||||||
| CNO | 229473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18842 | 0 | 248315 | 0 | 0 | 0 |
| Stephen Alatis | ||||||||||||||
| Physician | 698561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18220 | 0 | 716781 | 0 | 0 | 0 |
| Keith Bravo | ||||||||||||||
| Physician | 533698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26498 | 0 | 560196 | 0 | 0 | 0 |
| Criag Oser | ||||||||||||||
| Physician | 386763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6915 | 0 | 393678 | 0 | 0 | 0 |
| Lisa Noble | ||||||||||||||
| Physician | 276227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7019 | 0 | 283246 | 0 | 0 | 0 |
| Patricia Murphy | ||||||||||||||
| Physician | 280050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 281007 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | The former CEO, Dr. Endrich received a $227,532.02 severance payment. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Weirton Medical Corporation, Inc., a nonprofit corporation organized under the laws of the State of West Virginia, is the sole member of Weirton Medical Center, Inc. | |
| Form 990, Part VI, Section A, line 7a | The Hospital's board of directors is elected by its sole member, Weirton Medical Corporation, Inc. | |
| 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 192,863. Management and general expenses 13,651. Fundraising expenses 0. Total expenses 206,514. Cost review: Program service expenses 119,621. Management and general expenses 8,467. Fundraising expenses 0. Total expenses 128,088. Collections: Program service expenses 60,712. Management and general expenses 4,297. Fundraising expenses 0. Total expenses 65,009. Service contract: Program service expenses 3,906,162. Management and general expenses 276,472. Fundraising expenses 0. Total expenses 4,182,634. Miscellaneous service: Program service expenses 8,828,966. Management and general expenses 624,901. Fundraising expenses 0. Total expenses 9,453,867. Consulting: Program service expenses 162,880. Management and general expenses 11,528. Fundraising expenses 0. Total expenses 174,408. Physician fees: Program service expenses 564,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 564,512. | Other Fees |
| Form 990, Part XI, line 9: | Defined benefit pension plan adjustment 3,821,604. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Weirton Medical Center Foundation | |||||||||||
| 601 Colliers Way | Weirton | WV | 26062 | 550689248 | Supporting organization | WV | 501(c)(3) | 11 | Weirton Medical Corporation | 0 | |
| Weirton Medical Corporation | |||||||||||
| 601 Colliers Way | weirton | WV | 26062 | 550689267 | Supporting organization | WV | 501(c)(3) | 11, Type II | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All About Women Health Associates Inc | ||||||||||||
| 651 Colliers Way Box 300 | Weirton | WV | 26062 | 562356850 | Office of physicians | WV | Weirton Medical Center Inc | C | -105634 | 62881 | 1.00000 | 1 |
| WMC Physician Practices Inc | ||||||||||||
| 601 Colliers Way | Weirton | WV | 26062 | 461883875 | Office of physicians | WV | Weirton Medical Center Inc | C | -491528 | 299695 | 1.00000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| All About Women Health Associates Inc | ||
| D | 60000 | FMV - Cash |
| WMC Physician Practices Inc | ||
| B | 300000 | FMV - Cash |
| WMC Physician Practices Inc | ||
| D | 226644 | FMV - Cash |