2013-07-31T07:18:13-05:00 2012-12-31 550486667 Arnett Foster Toothman PLLC P O Box 2629 Charleston WV 25329 990 2012-01-01 550377012 West Virginia Hospital Association WEST 3043449744 100 Association Drive Charleston WV 253111571 Richard L Miller 3043449744 2013-07-29 1 Harry C Harless P01042847 3043460441 2012 2016-02-24 21:20:13Z Joseph M Letnaunchyn 100 Association Drive Charleston WV 253111571 3710761 0 X www.wvha.org X 1950 WV The mission of the Association is to support its members in achieving a strong, healthy West Virginia: To provide leadership in healthcare advocacy, education, information and technical assistance. To be a catalyst for effective change through collaboration, consensus-building and a focus on desired outcomes. 18 17 22 0 10389 -4251 322957 24000 2620457 2685118 53078 86847 41439 51683 3037931 2847648 5238 1000 0 0 2920074 3017872 0 0 0 -18814 -451045 2906498 2567827 131433 279821 8054910 8143144 2468138 2230076 5586772 5913068 X The mission of the Association is to support its members in achieving a strong healthy West Virginia: to provide leadership in healthcare advocacy, education, information and technical assistance. To be a catalyst for effective change thru collaboration, consensus-building and a focus on desired outcomes. 0 0 Provided leadership in health care advocacy, education information and technical assistance. Served as a catalyst for effective change through collaboration, consensus building and a focus on desired outcomes. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 22 1 1 1 0 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X X Joseph M Letnaunchyn 3043449744 100 Association Drive Charleston WV 25311 Joseph Letnaunchyn 31.00 9.00 X X 642249 0 188466 Stephen Dexter 5.00 X 0 0 0 Mark Doak 5.00 0.30 X 0 0 0 Darryl Duncan 5.00 X 0 0 0 Wayne Griffith 5.00 X 0 0 0 Sue Johnson-Phillipe 5.00 X 0 0 0 J Thomas Jones 5.00 X 0 0 0 Michael King 5.00 X 0 0 0 Dan Lauffer 5.00 X 0 0 0 Alvin Lawson 5.00 X 0 0 0 Barbara Lay 5.00 X 0 0 0 Jeff Lilley 5.00 X 0 0 0 Brent Marsteller 5.00 X 0 0 0 Bruce McClymonds 5.00 X 0 0 0 David Ramsey 5.00 X 0 0 0 George Couch 5.00 X 0 0 0 Joe Endrich 5.00 X 0 0 0 Michael Sellards 5.00 X 0 0 0 Doug Bentz 5.00 X 0 0 0 Ben Vincent 5.00 X 0 0 0 Richard Miller 6.00 34.00 X 259536 0 78832 Jill McDaniel 40.00 X 164029 0 23345 Carol Haugen 40.00 X 163263 0 37871 Antonios Gregory 40.00 X 199844 0 37479 James Kranz 40.00 X 168750 0 31886 1597671 0 397879 6 0 1 0 0 24000 24000 Member dues 900099 2594753 2594753 QI Project 900099 67312 67312 Medicaid eligibility 900099 23053 23053 2685118 43781 43781 906179 863113 43066 43066 43066 Reimbursement income 900099 41294 41294 Commissions & fees 561000 10265 10265 From K-1 211110 124 124 51683 2847648 2685118 10389 128141 X 1000 1169084 1354753 158229 209831 125975 9589 47816 102099 14000 30024 22291 87926 75751 56936 28682 35382 43149 Other expenses 12004 Memberships 8602 Licenses and taxes 3260 Bad debts 2755 -1031311 2567827 120 120 1014006 254640 19556 9791 550 250 31183 69213 526729 443963 68755 82766 2292363 2875653 2804705 2804705 1823672 2046006 8054910 8143144 847957 644913 431815 269838 1188366 1315325 2468138 2230076 X 5586772 5913068 5586772 5913068 8054910 8143144 279821 46475 0 X 0 1 X 0 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2594753 241079 241079 376758 -135679 Organizations Direct and Indirect Political Campaign Activities: Part I-A, Line 1: The organization did not engage in any direct or indirect political campaign activities. 526729 443963 82766 82766 2804705 F 2804705 Due from related parties 2046006 2046006 Deferred compensation plan liability 1188366 Due to related parties 126959 1315325 X 1 1 X X X X 0 1 0 Joseph Letnaunchyn 536599 0 0 0 105650 0 153922 0 34544 0 830715 0 105650 0 Richard Miller 234976 0 0 0 24560 0 63002 0 17998 0 340536 0 24560 0 Jill McDaniel 164029 0 0 0 0 0 22834 0 2186 0 189049 0 0 0 Carol Haugen 163263 0 0 0 0 0 23648 0 15810 0 202721 0 0 0 Antonios Gregory 199844 0 0 0 0 0 29312 0 9963 0 239119 0 0 0 James Kranz 168750 0 0 0 0 0 23719 0 9809 0 202278 0 0 0 Part I, Line 1a Included as part of written employment contract for the Organization's President. Part I, Line 4b The organization maintains a nonqualified plan for certain employees under Section 457(f) of the Internal Revenue Code. Compensation under this plan is not included in the participant's gross income until the first taxable year in which there is no substantial risk of forfeiture of the rights to such compensation. Payments were made in the current year to the following persons: Joseph M. Letnaunchyn $105,650 Richard L. Miller $ 24,560 Form 990, Part VI, Section A, line 6 The organization is a not-for-profit trade association whose members are providers of hospital services. Form 990, Part VI, Section B, line 11 The Vice-president and the Controller review the Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12 The West Virginia Hospital Association has an indemnification policy in the bylaws but no process to monitor the conflict of interest policy. Form 990, Part VI, Section B, line 15a The CEO's compensation is determined by the Compensation Committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 The West Virginia Hospital Assocation puts the financial statements on a website dedicated to these types of forms. Healthcare Education Foundation of West Virginia 100 Association Drive Charleston WV 25311 556028466 Providing educational seminars/opportunities to support quality patient care WV 501(c)(3) Line 9 N/A 0 West Virginia Health Services Inc 100 Association Dr Charleston WV 25311 550657641 Insurance Services WV N/A C 190136 3267523 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 West Virginia Health Services Inc P 59001