UNIVERSITY PHYSICIANS & SURGEONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY PHYSICIANS & SURGEONS INC (EIN 55-0564945)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349304976
- Schema version
- 2011v1.5
- 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 | 2013-05-14T14:36:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550657218 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESS STEWART & CAMPBELL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1060 | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 257131060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550564945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PHYSICIANS & SURGEONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3046911653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MEDICAL CENTER DRIVE NO B501 | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M STRAUB | Name |
| Title | CFO | Title |
| Phone | 3046911653 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M STEWART | Name |
| PTIN | P00115975 | PTIN |
| Phone | 3045236464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH HAMMERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MEDICAL CENTER DRIVE NO B501 | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119202273 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | UNIVERSITY PHYSICIANS & SURGEONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE (MUSOM).REVENUES OF THE ORGANIZATION ARE USED FOR THE PUBLIC PURPOSE OF FURTHERING THE GOALS AND OBJECTIVES OF THE MUSOM AND ARE DERIVED PRINCIPALLY FROM BILLINGS FOR MEDICAL SERVICES FURNISHED BY THE ORGANIZATION'S MEMBERSHIP WITHIN THE SCOPE OF THEIR DUTIES AS FACULTY OF THE MUSOM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 959 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 353933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 630629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96760919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103485293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 443204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1528729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 928387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97664936 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106573038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39119 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1423982 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72432742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72187227 | 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 | 26102878 | OtherExpensePriorYear |
| Other Expenses Current Year | 31214206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98574739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104825415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -909803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1747623 | RevenuesLessExpensesCY |
| Total Assets BOY | 42883887 | TotalAssetsBOY |
| Total Assets EOY | 51967968 | TotalAssetsEOY |
| Total Liabilities BOY | 29991022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37445462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12892865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14522506 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNIVERSITY PHYSICIANS & SURGEONS, INC. (THE CORPORATION) IS A NOT-FOR PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE CORPORATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97508158 | Expense |
| Grants | 1423982 | Grants |
| Revenue | 104413680 | Revenue |
| Description | THE CORPORATION SUPPORTED THE FACULTY PHYSICIANS OF THE SCHOOL OF MEDICINE IN THEIR PROVISION OF MEDICAL SERVICES WITH APPROXIMATELY 469,711 PATIENT ENCOUNTERS. | Description |
| Total Program Service Expense | 97508158 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 959 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3046911653 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MEDICAL CENTER DR | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT C NERHOOD MD | |||||||
| CHAIRMAN | 5.00 | X | 131105 | 102156 | 12427 | ||
| JOSEPH W WERTHAMMER | |||||||
| VICE CHAIRMAN | 30.00 | X | 211818 | 141440 | 21674 | ||
| F LAYTON COTTRILL | |||||||
| SECRETARY | 11.00 | X | 20000 | 148132 | 10141 | ||
| PAULETTE WEHNER MD | |||||||
| DIRECTOR | 35.00 | X | 99925 | 227760 | 19894 | ||
| JOHN WALDEN MD | |||||||
| DIRECTOR | 35.00 | X | 34900 | 179449 | 12740 | ||
| ALI OLIASHIRAZI MD | |||||||
| DIRECTOR | 95.00 | X | 690600 | 303170 | 29400 | ||
| BRENT MARSTELLER | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| DAVID JUDE MD | |||||||
| DIRECTOR | 36.00 | X | 106106 | 180516 | 16597 | ||
| JAMES J SCHNEIDER | |||||||
| TREASURER | 20.00 | 100000 | 99523 | 11590 | X | ||
| BETH HAMMERS | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 123153 | 0 | 6837 | X | ||
| MATT STRAUB | |||||||
| CFO | 30.00 | 116240 | 0 | 6602 | X | ||
| MICHAEL MCCARTHY | |||||||
| CIO | 7.00 | 27050 | 89030 | 6716 | X | ||
| JOSHUA DORSEY | |||||||
| COO | 30.00 | 81754 | 0 | 4833 | X | ||
| JEANINE PRICE | |||||||
| EX-CFO | 40.00 | 123500 | 0 | 7038 | X | ||
| ANTHONY ALBERICO MD | |||||||
| PHYSICIAN | 60.00 | 708510 | 25419 | 16331 | X | ||
| IMRAN KHAWAJA MD | |||||||
| PHYSICIAN | 60.00 | 596943 | 46198 | 17938 | X | ||
| ALAN KOESTER MD | |||||||
| PHYSICIAN | 65.00 | 625000 | 21754 | 16244 | X | ||
| DOUGLAS TICE MD | |||||||
| PHYSICIAN | 65.00 | 536621 | 40000 | 14700 | X | ||
| DAVID DENNING MD | |||||||
| PHYSICIAN | 80.00 | 443578 | 187336 | 26420 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4776803 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1791883 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 258122 | TotalOtherCompensation |
| Number Individuals GT100 K | 142 | 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 |
|---|---|---|---|---|---|
| PER-SE TECHNOLOGIES | |||||
| PO BOX 403421 | ATLANTA | GA | 30384 | A/R & BILLING SERVICES | 3705232 |
| ALLSCRIPTS | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 60673 | MEDICAL RECORDS SUPPORT | 688799 |
| CULBERT HEALTHCARE SOLUTIONS INC | |||||
| 800 W CUMMINGS PARK STE 6000 | WOBURN | MA | 01801 | CONSULTING SERVICES | 302855 |
| CABELL HUNTINGTON HOSPITAL | |||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | MEDICAL SUPPORT | 297165 |
| CAMPBELL WOODS PLLC | |||||
| PO BOX 1835 | HUNTINGTON | WV | 25719 | LEGAL SERVICES | 103756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 243489 | GovernmentGrants |
| All Other Contributions | 387140 | AllOtherContributions |
| Total Contributions | 630629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CARE SERVICES | 621111 | 103355012 | 103355012 |
| EDUCATION & RESEARCH | 611600 | 130281 | 130281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103485293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1212063 | TotalRevenueColumn |
| Exclusion | $1,212,063 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12945901 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12629235 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 316666 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316666 | TotalRevenueColumn |
| Exclusion | $316,666 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FICA TAX REFUND | 900099 | 628387 | 628387 |
| PEROT SETTLEMENT | 624310 | 300000 | 300000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 928387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106573038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104413680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,528,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423982 | Total |
| Program Services | 1423982 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855486 | Total |
| Program Services | 1725602 | ProgramServices |
| Management And General | 129884 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58101593 | Total |
| Program Services | 54034481 | ProgramServices |
| Management And General | 4067112 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2571478 | Total |
| Program Services | 2365760 | ProgramServices |
| Management And General | 205718 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6439208 | Total |
| Program Services | 5924071 | ProgramServices |
| Management And General | 515137 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3219462 | Total |
| Program Services | 2994100 | ProgramServices |
| Management And General | 225362 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141099 | Total |
| Management And General | 141099 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66320 | Total |
| Management And General | 66320 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7177667 | Total |
| Program Services | 6675230 | ProgramServices |
| Management And General | 502437 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298971 | Total |
| Program Services | 278043 | ProgramServices |
| Management And General | 20928 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737985 | Total |
| Program Services | 977673 | ProgramServices |
| Management And General | 760312 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003480 | Total |
| Program Services | 1863236 | ProgramServices |
| Management And General | 140244 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106433 | Total |
| Program Services | 98983 | ProgramServices |
| Management And General | 7450 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768445 | Total |
| Program Services | 714654 | ProgramServices |
| Management And General | 53791 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55325 | Total |
| Management And General | 55325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766251 | Total |
| Program Services | 712613 | ProgramServices |
| Management And General | 53638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029360 | Total |
| Program Services | 3747305 | ProgramServices |
| Management And General | 282055 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 10358951 | 10358951 | |
| MEDICATIONS AND MEDICAL | 2409854 | 2409854 | |
| RECRUITMENT AND EMPLOYE | 619410 | 576051 | 43359 |
| PROFESSIONAL DUES AND M | 371367 | 345511 | 25856 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303288 | Total |
| Program Services | 282058 | ProgramServices |
| Management And General | 21230 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104825415 | Total |
| Program Services | 97508158 | ProgramServices |
| Management And General | 7317257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13732 | BOY |
| EOY | 14025 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797923 | BOY |
| EOY | 8002832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6606183 | BOY |
| EOY | 4512103 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494371 | BOY |
| EOY | 593531 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383228 | BOY |
| EOY | 597114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8866836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5895929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3452511 | BOY |
| EOY | 2970907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24073059 | BOY |
| EOY | 25171432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062880 | BOY |
| EOY | 10106024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42883887 | BOY |
| EOY | 51967968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9451056 | BOY |
| EOY | 6156615 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3836299 | BOY |
| EOY | 3572147 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996625 | BOY |
| EOY | 933964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15707042 | BOY |
| EOY | 26782736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29991022 | BOY |
| EOY | 37445462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12364951 | BOY |
| EOY | 13978353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527914 | BOY |
| EOY | 544153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12892865 | BOY |
| EOY | 14522506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42883887 | BOY |
| EOY | 51967968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1747623 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -117982 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252679 | OtherCostOrOtherBasis |
| Book Value | 252679 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1223185 | OtherCostOrOtherBasis |
| Depreciation | 242936 | Depreciation |
| Book Value | 980249 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 964831 | OtherCostOrOtherBasis |
| Depreciation | 200030 | Depreciation |
| Book Value | 764801 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6426141 | OtherCostOrOtherBasis |
| Depreciation | 5452963 | Depreciation |
| Book Value | 973178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2970907 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTS RECEIVABLE | 3753666 |
| INTANGIBLES, DEPOSITS AND OTHER ASSETS | 46358 |
| INSURANCE RECOVERIES RECEIVABLE | 6306000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10106024 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PHYSICIAN LOAN GUARANTEES | $1,129,966 |
| CONTINGENT PROFESSIONAL LIABILITY | $13,410,568 |
| OPEB LIABILITY | $11,353,778 |
| FICA TAX REFUND LIABILITY | $888,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26782736 | TotalOfAmounts |
| Total Revenue | 106573038 | TotalRevenue |
| Total Expenses | 104825415 | TotalExpenses |
| Excess Or Deficit For Year | 1747623 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -117982 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -117982 | TotalAdjustments |
| Excess Or Deficit Per FS | 1629641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 106573038 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 106573038 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 106573038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 104825415 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 104825415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 104825415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS FUNDS ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. THESE FUNDS ARE UNCLAIMED MONIES FROM A LEGAL SETTLEMENT AGREEMENT WITH THE MANUFACTURER OF THE DIABETES DRUG, REZULIN, THAT WERE DISTRIBUTED TO THE ORGANIZATION TO BE HELD ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. |
| PART X: THERE WERE NO UNCERTAIN TAX POSITIONS INDICATED IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MARSHALL UNIVERSITY | |||||||
| 1 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25701 | 556000789 | 501(C)(3) | 257500 | SUPPORT MARSHALL UNIVERSITY SCHOOL OF MEDICINE, SCHOLARSHIPS, ARTIST SERIES, AND BIG GREEN |
| MARSHALL UNIVERSITY FOUNDATION | |||||||
| 1 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25701 | 556011111 | 501(C)(3) | 525000 | SCHOLARSHIPS |
| MARSHALL UNIVERSITY RESEARCH CORPORATION | |||||||
| 401 11TH ST STE 1400 | HUNTINGTON | WV | 25701 | 550683361 | 501(C)(3) | 500000 | RESEARCH FUND |
| CABELL HUNTINGTON HOSPITAL | |||||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 550675666 | 501(C)(3) | 33000 | CHILDREN'S HOSPITAL |
| INTERNATIONAL CONGRESS FOR JOINT REPLACEMENTS | |||||||
| 2033 SAN ELIJO AVE STE 351 | CARDIFF | CA | 92007 | 261268139 | 501(C)(3) | 6000 | ORTHOPEDIC EDUCATION |
| HUNTINGTON AREA DEVELOPMENT COUNCIL | |||||||
| 916 5TH AVE STE 400 | HUNTINGTON | WV | 25701 | 550714570 | 501(C)(3) | 5000 | ANNUAL PLEDGE/DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CORPORATION'S PURPOSE IS TO SUPPORT THE FACULTY PHYSICIANS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. CONTRIBUTIONS TO MARSHALL UNIVERSITY ARE DESIGNATED FOR THIS PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | 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 | 1 | 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 (13 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT C NERHOOD MD | |||||||||||||
| 120490 | 102156 | 0 | 0 | 10615 | 0 | 6802 | 5625 | 0 | 0 | 137907 | 107781 | 0 | 0 |
| JOSEPH W WERTHAMMER | |||||||||||||
| 211818 | 141440 | 0 | 0 | 0 | 0 | 12709 | 8965 | 0 | 0 | 224527 | 150405 | 0 | 0 |
| F LAYTON COTTRILL | |||||||||||||
| 20000 | 148132 | 0 | 0 | 0 | 0 | 1200 | 8941 | 0 | 0 | 21200 | 157073 | 0 | 0 |
| PAULETTE WEHNER MD | |||||||||||||
| 99900 | 227760 | 0 | 0 | 25 | 0 | 5940 | 13954 | 0 | 0 | 105865 | 241714 | 0 | 0 |
| JOHN WALDEN MD | |||||||||||||
| 34900 | 179449 | 0 | 0 | 0 | 0 | 1800 | 10940 | 0 | 0 | 36700 | 190389 | 0 | 0 |
| ALI OLIASHIRAZI MD | |||||||||||||
| 690600 | 303170 | 0 | 0 | 0 | 0 | 14700 | 14700 | 0 | 0 | 705300 | 317870 | 0 | 0 |
| DAVID JUDE MD | |||||||||||||
| 106081 | 180516 | 0 | 0 | 25 | 0 | 5250 | 11347 | 0 | 0 | 111356 | 191863 | 0 | 0 |
| JAMES J SCHNEIDER | |||||||||||||
| 100000 | 99523 | 0 | 0 | 0 | 0 | 5400 | 6190 | 0 | 0 | 105400 | 105713 | 0 | 0 |
| ANTHONY ALBERICO MD | |||||||||||||
| 708510 | 25419 | 0 | 0 | 0 | 0 | 14700 | 1631 | 0 | 0 | 723210 | 27050 | 0 | 0 |
| IMRAN KHAWAJA MD | |||||||||||||
| 596943 | 46198 | 0 | 0 | 0 | 0 | 14700 | 3238 | 0 | 0 | 611643 | 49436 | 0 | 0 |
| ALAN KOESTER MD | |||||||||||||
| 625000 | 21754 | 0 | 0 | 0 | 0 | 14700 | 1544 | 0 | 0 | 639700 | 23298 | 0 | 0 |
| DOUGLAS TICE MD | |||||||||||||
| 536621 | 40000 | 0 | 0 | 0 | 0 | 14700 | 0 | 0 | 0 | 551321 | 40000 | 0 | 0 |
| DAVID DENNING MD | |||||||||||||
| 443578 | 187336 | 0 | 0 | 0 | 0 | 14700 | 11720 | 0 | 0 | 458278 | 199056 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | ADDITIONAL SALARY SUPPLEMENTS ARE PAID BY THE CORPORATION MAY BE AUTHORIZED FROM CLINICAL SERVICE INCOME SUBJECT TO THE SPECIFIC WRITTEN RECOMMENDATION OF THE DEPARTMENT CHAIR AND WRITTEN APPROVAL OF THE DEAN. SUCH SUPPLEMENTS ARE SUBJECT TO THE AVAILABILITY OF FUNDS AND ARE THEREFORE, DISCRETIONARY IN NATURE AND ARE NOT GUARANTEED. THE PAYMENT OF SUCH A SUPPLEMENT DOES NOT GUARANTEE FURTHER SUPPLEMENTS OR AFFECT THE SALARY COMPONENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEDICAL DEPARTMENT HEADS OF THE ORGANIZATION HAVE THE RIGHT TO DETERMINE TWO MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED DRAFT OF FORM 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE APPROVED, THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990, SIGNS IT, AND DISTRIBUTES COPIES OF THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING IT TO THE IRS, TIME PERMITTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN OF MARSHALL UNIVERSITY'S SCHOOL OF MEDICINE IN HIS CAPACITY AS BOTH DEAN OF THE RELATED ORGANIZATION AND EX OFFICIO CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE FOR PUBLIC REVIEW, BUT ARE DISTRIBUTED AMONG THE DEPARTMENTS WITHIN THE ORGANIZATION. THE FINANCIAL STATEMENTS CAN BE ACCESSED BY LETTER, IN PERSON OR VIA WEB SEARCH. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -117,982. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 JOHN MARSHALL DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556000789 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |