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            <City>Chantily</City>
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            <ZIPCode>20151</ZIPCode>
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        <DescriptionOfServices>Medical Services</DescriptionOfServices>
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          <NameBusiness>
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            <City>Fremont</City>
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        <DescriptionOfServices>Medical Staff Coverage</DescriptionOfServices>
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      <ContractorCompensation>
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            <BusinessNameLine1>WVU Medical Corporation</BusinessNameLine1>
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          <AddressUS>
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            <State>WV</State>
            <ZIPCode>26507</ZIPCode>
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      <GrantsToDomesticIndividuals>
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      <ForeignGrants>
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      <BenefitsToMembers>
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      <CompDisqualPersons>
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        <ProgramServices>1179704</ProgramServices>
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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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        <ProgramServices>7648</ProgramServices>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ProgramServices>2520</ProgramServices>
        <ManagementAndGeneral>16899</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
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        <ProgramServices>5393410</ProgramServices>
        <ManagementAndGeneral>1977951</ManagementAndGeneral>
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      <Advertising>
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        <ProgramServices>1537</ProgramServices>
        <ManagementAndGeneral>205928</ManagementAndGeneral>
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        <ProgramServices>5033698</ProgramServices>
        <ManagementAndGeneral>1093821</ManagementAndGeneral>
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        <ManagementAndGeneral>48606</ManagementAndGeneral>
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      <Royalties>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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      <Interest>
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        <ManagementAndGeneral>641800</ManagementAndGeneral>
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      <PaymentsToAffiliates>
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        <ManagementAndGeneral>2658510</ManagementAndGeneral>
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        <ProgramServices>7312517</ProgramServices>
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      <OtherExpenses>
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        <ManagementAndGeneral>257832</ManagementAndGeneral>
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        <ProgramServices>11136</ProgramServices>
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      <FSAudited>true</FSAudited>
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        <Explanation>As a member of the WV Hospital Association and the American Hospital Assoiation, a portion of the dues paid have been identified by the above mentioned organizations as attributable to lobbying activities.</Explanation>
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      <OtherLiabilities>
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          <City>Ranson</City>
          <State>WV</State>
          <ZIPCode>25438</ZIPCode>
        </Address>
        <WebsiteAddress>http//www.wvuniversityhealthcare.com</WebsiteAddress>
        <LicensedHospital>X</LicensedHospital>
        <TeachingHospital>X</TeachingHospital>
        <CriticalAccessHospital>X</CriticalAccessHospital>
        <Er24Hours>X</Er24Hours>
        <FacilityReportingGroup>A</FacilityReportingGroup>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>A</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
        <EligibilityCriteriaExplained>true</EligibilityCriteriaExplained>
        <UsesFPGFree>true</UsesFPGFree>
        <FPGFreePercent>0000000002.000000000000</FPGFreePercent>
        <UsesFPGDiscounted>false</UsesFPGDiscounted>
        <ExplainsBasis>true</ExplainsBasis>
        <UninsuredDiscount>X</UninsuredDiscount>
        <MedicaidMedicare>X</MedicaidMedicare>
        <StateRegulation>X</StateRegulation>
        <ExplainsApplicationMethod>true</ExplainsApplicationMethod>
        <IncludesPublicityMeasures>true</IncludesPublicityMeasures>
        <PostedOnWebsite>X</PostedOnWebsite>
        <AttachedToInvoices>X</AttachedToInvoices>
        <PostedInEmergencyRoom>X</PostedInEmergencyRoom>
        <PostedInAdmissionOffice>X</PostedInAdmissionOffice>
        <ProvidedOnAdmission>X</ProvidedOnAdmission>
        <AvailableOnRequest>X</AvailableOnRequest>
        <ActionsOnNonpayment>true</ActionsOnNonpayment>
        <PermitReportToCreditAgency>X</PermitReportToCreditAgency>
        <PermitLawsuit>X</PermitLawsuit>
        <PermitLienOnResidence>X</PermitLienOnResidence>
        <CollectionActivities>true</CollectionActivities>
        <ReportToCreditAgency>X</ReportToCreditAgency>
        <Lawsuit>X</Lawsuit>
        <LienOnResidence>X</LienOnResidence>
        <NotifyUponAdmission>X</NotifyUponAdmission>
        <NotifyBeforeDischarge>X</NotifyBeforeDischarge>
        <NotifiedAllPatients>X</NotifiedAllPatients>
        <DocumentedDetermination>X</DocumentedDetermination>
        <NondiscrimEmergencyCarePolicy>true</NondiscrimEmergencyCarePolicy>
        <MedicareRate>X</MedicareRate>
        <AmountsGenerallyBilled>false</AmountsGenerallyBilled>
        <GrossCharges>true</GrossCharges>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVI>
        <Identifier>Part I Line 3c</Identifier>
        <Explanation>Jefferson Memorial Hospital JMH uses 200 Federal Poverty Guideline to determine free care eligibility. JMH offers a Prompt - Pay Discount Program - patients who have no third party coverage uninsured or uninsurable may be eligible for a 50 self-pay discount while patients who have a guarantor balance may be eligible for a 20 discount. To be eligible for either prompt pay discounted the patient/guarantor must meet certain requirements.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part I Line 6a</Identifier>
        <Explanation>Community Benefit amounts for Jefferson Memorial Hospital are reported on WV United Health Systems website www.wvunitedhealthsystem.org under community responsibility report.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part I Line 7</Identifier>
        <Explanation>Column f - Total community benefit expense for 2012 is 11,967,003 and is 24.57 of total net expenses. To calculate net expense, bad debt of 7,312,517 was deducted from total expenses of 48,706,025 as shown in Part IX line 25 of the core Form 990.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part I Line 7</Identifier>
        <Explanation>Worksheet 2 from the IRS Schedule H instructions was used to derive the Cost-to-charge ratio, which was used to calculate Charity Care, Unreimbursed Medicaid and other means-tested government programs at cost. To calculate the Medicare allowable cost shown in Part III question 8 we used the allowable costs from the Medicare Cost report.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Physical improvements and housing - Jefferson Memorial Hospital employees spent a weekday volunteering at two local social service agencies on behalf of the United Way of the Eastern Panhandle, Childrens First Day Care Center and Eastern Panhandle Free Clinic.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Economic Development - A respresentative from JMH serves on the Jefferson County Development Authority and the Jefferson County Chamber of Commerce Board of Directors.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Community Support - We sponsor and have a team participate in the annual March of Dimes Walk Jefferson County, American Cancer Society Relay for Life in Jefferson County and various other fundraising events for local, health related, non-profit organizations. Many WVUH-East employees serve as volunteer board directors on community non-profit organizations such as Hospice of the Panhandle, Boys Girls Club of the Eastern Panhandle, Eastern Panhandle Free Clinic and the United Way of the Eastern Panhandle as well as participate in other non-profit organizations such as FLOC which provides children the opportunity for hands on learning through programs and youth development. EPIC an autism awareness and advocacy group. Young Lives a group that provides mentoring, referrals to community resources, and life skills training to teenage moms.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Leadership Development and Training - Two managers participated in the Chamber of Commerces Leadership Jefferson program during 2012.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Coalition building - JMH staff participate in the Health Human Services Council as well as Community Health Initiative -Healthier Jefferson County. These activities focus on improving community access to health care, human services in general, and determine ways to encourage healthy lifestyles. JMH also sponsored health and wellness events with the local schools and Jefferson County Parks Recreation.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Community Health Improvement Advocacy - WVUH-East is also a partner in the MAPP project which is a collaborative initiative to assess community social services needs and develop a plan to tackle these issues. In 2012, Jefferson Memorial Hospital produced the final community health needs assessment report and is in the process of developing implementation plans to address four health needs in the community chronic disease, cancer lung and breast, behavioral health, and perinatal/prenatal care. JMH staff participate on wellness committees for the Jefferson County School board and well as for the individual schools. JMH staff also participate in ATAC, Tobacco Awareness Coalition, and sponsored a food program at the Jefferson County Community Ministries, another local nonprofit agency. promoting healthy eating and teaching healthier cooking.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part II</Identifier>
        <Explanation>Workforce Development - WVUH-East is a major sponsor of the Womens Network established by the Berkeley and Jefferson County Chambers. This group sponsors womens professional activities, social networking and professional development seminars. Jefferson Memorial Hospital also has agreements with area community colleges and universities to allow students to complete clinical rotations at the hospital.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III Line 4</Identifier>
        <Explanation>Jefferson Memorial Hospitals financial statements are prepared on a consolidated bases as a member of WV United Health System. The footnote for Accounts Receivable - Patients states Accounts receivable are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon managements assessment of individual accounts.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III Line 8</Identifier>
        <Explanation>The amount reported in Part III Line 6 12,939,876 was calculated using the total Medicare allowable cost from the Medicare cost report.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III Line 8</Identifier>
        <Explanation>Jefferson Memorial Hospitals 221,441 shortfall of Medicare program reimbursement should be considered a community benefit because we are relieving a government burden by providing care in excess of our costs to these patients.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III Line 9b</Identifier>
        <Explanation>JMH does have a debt collection policy. When a patient has been approved for financial assistance under our charity care policy, they will not be sent to bad debt. Additionally, if a patient is being evaluated for charity, the patient will not be sent to bad debt agency pending charity guarantor status until the pending status has been finalized approved/denied. All other patients with outstanding balances will be processed through billing and collections pursuant to our Financial Policy.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part V</Identifier>
        <Explanation>Line 11 - Jefferson Memorial offers discounted care only to individuals who qualify for free care. JMH offers a Prompt - Pay Discount Program - patients who have no third party coverage uninsured or uninsurable may be eligible for a 50 self-pay discount while patients who have a guarantor balance may be eligible for a 20 discount. To be eligible for either prompt pay discounted the patient/guarantor must meet certain requirements.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part V</Identifier>
        <Explanation>Line 22 - JMH charges all patients with or without insurance gross charges for services rendered.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 2</Identifier>
        <Explanation>Jefferson Memorial Hospital is a critical care hospital within the health care system of West Virginia University Hospitals, East WVUH-East. The Marketing Department considers several components in assessing how the organization determines the need of the communities it serves. Through outside consultants to collaborating with various departments, a needs assessment takes into account several factors including physician to population ratios, physician availability in the entire service area, and general health risks for the community. The Primary Service Area PSA for WVUH-East includes Berkeley County, WV and Jefferson County, WV with Morgan County, WV being a secondary service area. This data is then analyzed to provide general estimates to where WVUH-East could better care for residents of West Virginias Eastern Panhandle.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 2</Identifier>
        <Explanation>Sources utilized to help gather this information come from a variety of areas. Physician distribution and population data come from the American Medical Association and the U.S Census Bureau and the general health risk for our community come from clinical diagnosis information gathered by the West Virginia Health Care Authority and Thomson Reuters Market Planner Plus. We also conduct market research to ask consumers how to perceive the health system and where they go for health care services. Once all the data is gathered to determine where residents of West Virginia are going for care and what types of services they are receiving, a needs assessment can then begin based on physician distribution and population estimates. Note that WVUH-East is working with other local organizations in a project known as MAPP Mobilizing for Action through Planning and Partnerships to create and implement a community health improvement plan. Recommendations and an Implementation Plan were presented in July 2013, outlining the process and priorities to be addressed related to community health needs.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 3</Identifier>
        <Explanation>JMH employs 2 financial analysts to meet with patients to discuss financial eligibility for our charity care program. JMH has applications for charity care and the qualification requirements for receiving charity available at all registration areas. Patients who do not qualify for state or federal funded programs can apply for the charity care program. The Financial Policy and Charity Care Policy for City Hospital can be found online at www.wvuniversityhealthcare.com under the Patient Visitors section.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 4</Identifier>
        <Explanation>Jefferson Memorial Hospital is a non-profit critical access hospital located in Jefferson County, WV population 54,504 in the City of Ranson with a total population of 3,098 residents. Jefferson Memorial Hospital along with City Hospital, Inc. which is located in Martinsburg makes up WVUH-East which is part of the West Virginia United Health System.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 4</Identifier>
        <Explanation>WVUH-East provides the majority of inpatient services for the population in our Primary Service Area PSA. The PSA for University Healthcare includes Berkeley County, WV and Jefferson County, WV. The 2011 market share for JMH PSA is 10.74 with 17.6 of those patients covered by Medicaid and 10.95 of the patients uninsured. City Hospital, Inc., a non-profit acute care hospital under common management, is within the PSA and War Memorial Hospital, a non-profit critical access hospital, operated by Valley Health System, is in the extended service area.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 4</Identifier>
        <Explanation>Jefferson Countys population is 54,504, with an average household income of 65,285 and an unemployment rate of 4.1. Currently, 9.1 of Jefferson County residents live below the poverty line. Berkeley County has a population of 107,098, with an average household income of 52,504 and an unemployment rate of 5.6. Currently, 11.9 of the people residing in Berkeley County live below the Federal Poverty Guideline according to the U.S. Census Bureau 2007-2011 census. In WVUH-Easts extended service area, Morgan County has a population of 17,471, with an average household income of 36,703 and unemployment rate 7.3. Currently, 12.7 of Morgan County residents live below the poverty line.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 5</Identifier>
        <Explanation>The JMH board of directors is a community board, with fourteen of the fifteen members living in or around Martinsburg, WV. The remaining board member lives in Morgantown, WV and has connections with City Hospital, Inc. through the WV United Health System. Having members living outside our PSA allows us to be more aware of the healthcare needs in other areas of West Virginia. None of the board members are employees nor contractors of the organization, nor family members thereof.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 5</Identifier>
        <Explanation>JMH Extends privileges to all qualified medical staff in Jefferson County and surrounding communities to meets its healthcare needs.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 5</Identifier>
        <Explanation>JMH allocates available funding to capital purchases and expanded services to improve patient care, support medical education in Jefferson County and surrounding counties in West Virginia and bordering states.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 5</Identifier>
        <Explanation>In 2009, WVUH-East began offering discounted screenings in response to a struggling economy. Recognizing that individuals were putting off scheduling routine, preventive testing such as mammograms and blood work, WVUH-East offered Discounted Mammogram Clinics in April and October 2012 cash, no insurance. The clinics were successful in serving over 50 patients at Jefferson Memorial Hospital.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 5</Identifier>
        <Explanation>Our Mini-Medical School Program, which is held twice a year in Jefferson County, is a community health education program featuring local physicians and topics that address health needs in our communities. The program is jointly sponsored by WVUH-East and WVU Robert C. Byrd Health Sciences Center Eastern Division. It is offered free to the community with an average attendance of 20-30 in Jefferson County.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 6</Identifier>
        <Explanation>JMH is a part of the WV United Health System. JMH plays a significant role in improving the general health care of the community. The strategic plan of the System states intent to build a regional health care delivery system in its services area, defined above, while offering a variety of options for providers who want to participate. The System maintains a demonstrated commitment to assist rural communities in preserving and improving the health care available to the patients it serves.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 6</Identifier>
        <Explanation>System management is focused on recruitment of staff and employees to meet the growing needs of the aging population in the Systems services areas. Other hospitals in the System include United Health Center, which is more centrally located in the state, City Hospital, Inc. which is located in the Eastern Panhandle of West Virginia, West Virginia University Hospital located in Morgantown, WV, and Camden-Clark Medical Center in Parkersburg, WV.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part VI Line 6</Identifier>
        <Explanation>The System also includes the physician practices of United Physicians Care, Inc. and Camden-Clark Physician Corp that operate in conjunction with the System hospitals. United Summit Center is a behavioral health center located in Clarksburg, WV. In addition to these practices, the System also includes WVUH-East, Inc. and Camden-Clark Health Services which operate as management companies for their respective hospitals. The System also has Foundations that do various fundraising activities for the hospitals. City Hospital Foundation and Jefferson Healthcare Foundation operate in the Eastern Panhandle, United Health Foundation operates in Clarksburg, and Camden-Clark Foundation operates in Parkersburg, WV.</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="990I" softwareId="12000057" softwareVersion="12.19.1011.1">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Jefferson Healthcare Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2000 Foundation Way Suite 2310</AddressLine1>
          <City>Martinsburg</City>
          <State>WV</State>
          <ZIPCode>25401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>550768901</EINOfRecipient>
        <IRCSection>501c3</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <PurposeOfGrant>Support</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>I</Identifier>
        <ReturnReference>1</ReturnReference>
        <Explanation>Jefferson Memorial Hospital does not typically give grants or contributions. Employees that chose to participate in the capital campaign for Jefferson Memorial Hospital could donate through a payroll deduction. The amount reported in Part II represents the amount withheld from employee paychecks during 2012 to be donated to the Jefferson Healthcare Foudnation as part of the capital campaign. The use of such funds is known to Jefferson Memorial Hospital and there is no written process for monitoring use of such funds.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J" softwareId="12000057" softwareVersion="12.19.1011.1">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Christina Coad</NamePerson>
        <Title>CAO</Title>
        <BaseCompensationFilingOrg>246725</BaseCompensationFilingOrg>
        <BonusFilingOrg>42872</BonusFilingOrg>
        <OtherCompensationFilingOrg>1314</OtherCompensationFilingOrg>
        <TotalCompensationFilingOrg>290911</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Charles Keeling</NamePerson>
        <Title>CRNA</Title>
        <BaseCompensationFilingOrg>259295</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>258</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>16412</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>275965</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Gary Matthews</NamePerson>
        <Title>Pharmacy Director</Title>
        <BaseCompensationFilingOrg>144512</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>270</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>24324</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>169106</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Ray Bernard</NamePerson>
        <Title>CRNA</Title>
        <BaseCompensationFilingOrg>244968</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>258</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>28847</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>274073</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Ryan Nau</NamePerson>
        <Title>CRNA</Title>
        <BaseCompensationFilingOrg>219735</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>48</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>28436</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>248219</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Frew Nagatu</NamePerson>
        <Title>Pharmacist</Title>
        <BaseCompensationFilingOrg>136208</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>138</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>27280</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>163626</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>I</Identifier>
        <ReturnReference>3</ReturnReference>
        <Explanation>Salaries of all officers are subject to the approval of a compensation committee designated by the WVUH-East Board of Directors. This committee uses the work of an independent salary and benefit consultant to determine the compensation packages to be made available to officers and that the compensation does not exceed fair market value of comparable positions at similar organizations. All data is retained and all decisions are appropriately documented pertaining to the compensation setting practices. This review occurs annually and was last completed in 2011 for 2012 compensation amounts.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 23,513,809, Grants and allocations 0, Revenue 28,252,600 Jefferson Memorial Hospital JMH is a not-for-profit critical access hospital that operates twenty-four 24 hours a day, seven 7 days a week. The hospital offers acute care services, as well as emergency services. It serves as part of a regional health system, West Virginia University Hospitals-East, Inc. WVUH-East which serves Berkeley, Jefferson and Morgan Counties in West Virginia.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 The WVUH-East Board of Directors serves as the official Board for JMH. This Board includes representatives from the medical community, business and industry, labor, and advocates for the poor in Berkeley and Jefferson Counties. WVUs Vice President of Health Services in Morgantown and the Dean of the WVU School of Medicine-Eastern Division also serve as Board Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other services provided by Jefferson Memorial Hospital, in addition to patient care, include a teaching program and a variety of community outreach involvement programs. In 2012, JMH continued to use surveying vendor Press Ganey. With over 900 hospitals in their database, this vendor offers comparison of JMH survey results to a much larger base of hospitals, creating more opportunities for future improvements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 In 2011, JMH completed renovations of the third floor and planned for a remodel of the surgery department. A spiritual care program was also established and volunteer chaplains were recruited to staff the service. Perhaps the biggest event for JMH in 2011 was the announcement of the purchase of 50 acres of land in Jefferson County that will be developed into a new medical campus.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part IV Line 24a Bond issuances allocated to Jefferson Memorial Hospital are being reported on Schedule K of West Virginia University Hospitals, Inc EIN 55-0643304. West Virginia University Hospitals, Inc is a 501c3 and is the parent hospital of Jefferson Memorial Hospital.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11b The Form 990 is prepared by the WVUH accounting department and then reviewed by the WVUH-East controller. Upon approval, it is then reviewed by the WVUH-East Vice President of Finance. After approval by the VP of Finance, it is presented to all Board Members for final review and approval. After it is approved by the Board of Directors, it is signed and submitted to the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12c Each board member is required to disclose, annually, any relationships which may give rise to a potential conflict of interest. These responses are processed and maintained by the WVUH-East Compliance Committee. All board members are to be willing to identify conflicts of interest and abstain from voting when appropriate.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 15b Executive compensation is based upon the work of an independent salary consulting firm, which compiles data from comparable facilities in comparable geographic regions. The information is then used by the board of directors and compensation committee to set salaries. This work is documented and retained.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section C Line 19 All financial and governing documents, including the conflict of intrest policy are maintained on site and made available to the public upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part IX Line 11g This total consists of Consulting Professional Fees 232,750 all considered Management and General expense, Contracted Labor 2,040,245 - 1,026,133 considered Program Service Expense and 1,014,112 Management and General Expense, Lab fees 671,499 all considered Program Service Expense , Contracted Labor - Patient Care 1,003,787 - 872,948 considered Program Service Expense and 130,839 considered Management and General Expense, Physician Practice Supp. 752,056 all Program Service Expense, CP Medical Staff 1,649,953 - 1,504,372 Program Service Expense and 145,581 Management and General Expense, CP Medical Staff Director 596,527 - 566,402 Program Service Expense and 30,125 Management and General Expense, and Collection Agency Fees 424,544 all considered Management and General Expense.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part XI Line 9 Other changes in net assets or fund balance includes 478,190 of related organization capitalization and 97,629 of capital contributions from Jefferson Healthcare Foundation posted to equity accounts.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R" softwareId="12000057" softwareVersion="12.19.1011.1">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WVU Hospitals - East Inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2000 Foundation Way Suite 2310</AddressLine1>
          <City>Martinsburg</City>
          <State>WV</State>
          <ZIPCode>25401</ZIPCode>
        </AddressUS>
        <EIN>202337985</EIN>
        <PrimaryActivities>Health System</PrimaryActivities>
        <LegalDomicileState>WV</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>11a</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WVU Hospitals Inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO Box 8034</AddressLine1>
          <City>Morgantown</City>
          <State>WV</State>
          <ZIPCode>26506</ZIPCode>
        </AddressUS>
        <EIN>550643304</EIN>
        <PrimaryActivities>Patient Care</PrimaryActivities>
        <LegalDomicileState>WV</LegalDomicileState>
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