2014-11-14T07:14:08-07:00 2013-12-31 990 2013-01-01 550357044 OHIO VALLEY HEALTH SERVICES AND EDUCATION OHIO 3042340123 2000 Eoff Street Wheeling WV 26003 Lisa Simon Sr VP & CFO 3042358407 2014-11-14 2013 2015-11-30 17:44:51Z X Lisa Simon 2000 Eoff Street Wheeling WV 26003 17494863 0 X X 1914 WV The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 18 14 1919 0 15630 0 0 0 17249703 17474445 -4264 20418 0 0 17245439 17494863 0 0 0 0 6473589 6478302 0 0 0 10820510 10626322 17294099 17104624 -48660 390239 50331072 56043042 39006562 44295370 11324510 11747672 The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 14118064 0 17245439 Ohio Valley Health Services and Education Corporation (OVHS&E) achieved its tax exempt charitable purpose by providing investment recommendations, holding unrestricted funds and providing management expertise over the entire parent-subsidiary organization. OVHS&E, as the parent, coordinated the activities and provided supervision over its subsidiaries thus creating efficiency within the parent-subsidiary system. The main purpose of OVHS&E is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 0 14118064 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 141 0 1 1919 1 1 1 0 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 WV X Rick Scherich 3042348433 2000 Eoff Street Wheeling WV 26003 Kenneth Baber Trustee 0 0 X 0 0 0 Darrell Cummings Trustee 0 0 X 0 0 0 John Domenick Trustee 0 0 X 0 0 0 Wilbur Jones Trustee 0 0 X 0 0 0 James Kepner Trustee 0 0 X 0 0 0 Rajai Khoury Trustee 0 0 X 0 0 0 Orphy Klempa Trustee 0 0 X 0 0 0 John Kramer Trustee 0 0 X 0 0 0 Terrance Lee Trustee 0 0 X 0 0 0 Sushil Mehrotra Trustee 0 0 X 0 0 0 Kristine Molnar Trustee 0 0 X 0 0 0 Gerald Narcisi Trustee 0 0 X 0 0 0 Howard Shackelford Trustee 0 0 X 0 0 0 James Shope Trustee 0 0 X 0 0 0 James Squibb Trustee 0 0 X 0 0 0 Susan Stepputtis Trustee 0 0 X 0 0 0 William Webster Trustee 0 0 X 0 0 0 Michael Caruso President & CEO 40 0 X 333066 0 21598 Lisa Simon Sr VP & CFO 40 0 X 267066 0 20867 Bernard Albertini Chief Administrative Office 40 0 X 155182 0 21106 Kelly Bettem Chief Administrative Officer 40 0 X 154496 0 20932 Karen Dusci-Famoso Corporate Director of Pharmacy 40 0 X 122821 0 1335 John Nally Assistant Corporate Director of Pharmacy 40 0 X 115562 0 16807 Michelle Heath Pharmacy Informatics Manager 40 0 X 112043 0 18985 Jennifer Sparks Clinical Pharmacist 40 0 X 109025 0 7875 Rick Scherich Corporate Controller 40 0 X 102131 0 20364 Brian Felici Former CEO 0 0 X 100000 0 0 1571392 0 149869 10 1 1 0 Wellnet Healthcare Plan 57 Street Rd South Hampton PA 18966 Prescription Administration 685124 Clean Care PO Box 40330 Pittsburgh PA 15201 Linen Management 685623 Medical Information Technology Inc Meditech Circle Westwood MA 02090 Info Systems 598034 Beyond Marketing 1618 Jacob Street Wheeling WV 26003 Advertising 549555 Steptoe & Johnson PLLC 400 White Oaks Boulevard Bridgeport WV 26330 Attorney 258219 11 0 0 0 0 0 0 0 0 Subsidiaries 622000 17458815 0 0 17458815 Management 519100 15630 0 15630 0 0 0 0 0 17474445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20418 0 0 0 20418 20418 0 0 20418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17494863 0 15630 17479233 0 0 0 0 0 0 0 0 1005811 0 1005811 0 0 0 0 0 4365817 4271754 94063 0 47032 47032 0 0 671052 671052 0 0 388590 340188 48402 0 0 0 0 0 403518 121166 282352 0 207642 157636 50006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 688759 683390 5369 0 44433 42268 2165 0 0 0 0 0 0 0 0 0 10721 9373 1348 0 35456 23434 12022 0 0 0 0 0 0 0 0 0 1600806 1600806 0 0 0 0 0 0 726973 726973 0 0 104061 0 104061 0 Purchased Services 3261831 2534834 726997 0 Supplies 1499224 1498967 257 0 Equipment Rental 1080599 1080576 23 0 962299 308615 653684 0 17104624 14118064 2986560 0 0 0 3890 5810 0 0 0 0 0 0 0 0 46742403 52843075 10779 10531 250115 119617 11630756 9227169 2593696 2403587 479851 564416 0 0 0 0 0 0 250338 96006 50331072 56043042 21411943 19445130 0 0 0 0 0 0 0 0 0 0 17424200 24802320 0 0 170419 47920 39006562 44295370 X 11138896 11529135 18114 51037 167500 167500 11324510 11747672 50331072 56043042 X 390239 0 0 0 0 32923 X 0 1 X 1 0 X 0 588142 588142 0 3001543 1930732 1070811 0 0 0 0 0 8041071 7296437 744634 0 0 0 0 2403587 0 Capital Leases 47920 47920 X X 1 0 0 0 0 0 0 1 0 Michael Caruso President & CEO 320066 0 13000 0 0 0 2531 0 19067 0 354664 0 0 0 Lisa Simon Sr VP & CFO 254066 0 13000 0 0 0 1800 0 19067 0 287933 0 0 0 Brian Felici Former CEO 0 0 0 0 100000 0 0 0 0 0 100000 0 0 0 Bernard Albertini Chief Administrative Office 155182 0 0 0 0 0 2039 0 19067 0 176288 0 0 0 Kelly Bettem Chief Administrative Officer 154496 0 0 0 0 0 1865 0 19067 0 175428 0 0 0 Schedule J, Part I, Line 4 Severance of $100,000 was paid to Brian Felici, former Chief Executive Officer as the result of an involuntary separation of service Schedule J, Part I, Line 7 Compensation is reasonable based on comparability data, caps and subject to a formula James Squibb Jr Trustee 549555 Advertising 0 Howard Shackelford MD Trustee 293871 Physician Services 0 Form 990, Part VI, Section A, Line 9 Michael Caruso - 114 Elm Street, Wheeling, WV 26003 Form 990, Part VI, Section B, Line 11b Form 990 and all schedules are reviewed by the CFO & Board of Directors prior to final submission Form 990, Part VI, Section B, Line 12c The executive committee of the board reviews the conflicts. Trustees with conflicts are not allowed to vote on matters in which their conflict pertains Form 990, Part VI, Section C, Line 19 All required documentation is filed with the West Virginia Healthcare Authority and is disclosed on their website Form 990, Part XI, Line 9 Increase in Temporarily Restricted Net Assets Ohio Valley Health Services & Education Foundation 2000 Eoff Street Wheeling WV 26003 550615693 Supporting Organization WV 501 (c) (3) PF N/A Ohio Valley Medical Center 2000 Eoff Street Wheeling WV 26003 550614866 Hospital WV 501 (c) (3) 3 N/A East Ohio Regional Hospital 94 North Fourth Street Martins Ferry OH 43935 340714457 Hospital OH 501 (c) (3) 3 N/A Family Services of the Upper Ohio Valley 51 11th Street Wheeling WV 26003 550357074 Social Services WV 501 (c) (3) 7 N/A River Health Enterprises Inc 2000 Eoff Street Wheeling WV 26003 550611593 Physician Offices WV N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Ohio Valley Medical Center o 38424120 Actual Amount East Ohio Regional Hospital o 24277753 Actual Amount Additional time needed to compile and review information