CAMDEN-CLARK PHYSICIAN CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CAMDEN-CLARK PHYSICIAN CORPORATION (EIN 26-4058719)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349306386
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T13:11:36-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1747AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25326ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264058719EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMDEN-CLARK PHYSICIAN CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAMDNameControl
Phone3044242202Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 GARFIELD AVENUEAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALLEN R BUTCHERName
TitleCFOTitle
Phone3044242202Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN S DULLName
PTINP00233523PTIN
Phone3043430168Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALLEN R BUTCHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 GARFIELD AVENUEAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16290473GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCMH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT, MANAGE, AND FURNISH FACILITIES, PERSONNEL, AND MEDICAL SERVICES TO INDIVIDUALS IN NEED.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees129TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8452616ProgramServiceRevenuePriorYear
Program Service Revenue CY16024609ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year42059OtherRevenuePriorYear
Other Revenue Current Year265864OtherRevenueCurrentYear
Total Revenue Prior Year8494675TotalRevenuePriorYear
Total Revenue Current Year16290473TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6593119SalariesEtcPriorYear
Salaries Etc Current Year12390589SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4655012OtherExpensePriorYear
Other Expenses Current Year9583019OtherExpensesCurrentYear
Total Expenses Prior Year11248131TotalExpensesPriorYear
Total Expenses Current Year21973608TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2753456RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5683135RevenuesLessExpensesCY
Total Assets BOY3630642TotalAssetsBOY
Total Assets EOY2684615TotalAssetsEOY
Total Liabilities BOY1193242TotalLiabilitiesBOY
Total Liabilities EOY1616535TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2437400NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1068080NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE GENERAL PURPOSES OF THE CORPORATION ARE AS FOLLOWS: TO ESTABLISH, SUPPORT, MANAGE, AND FURNISH FACILITIES, PERSONNEL, AND SERVICES TO PROVIDE DIAGNOSTIC, THERAPEUTIC, WELLNESS, HEALTH PROMOTION, SURGICAL, AND OTHER PROFESSIONAL MEDICAL SERVICES TO SICK, INJURED, OR DISABLED PERSONS WITHOUT REGARD TO RACE, CREED, COLOR, SEX, NATIONAL ORIGIN, OR FINANCIAL STATUS, AND TO OTHERWISE PROMOTE THE QUALITY, ACCESSIBILITY, AND AFFORDABILITY OF SUCH PROFESSIONAL MEDICAL SERVICES.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense10315556Expense
Revenue7985279Revenue
DescriptionCAMDEN CLARK PHYSICIAN CORPORATION EMPLOYS TWO MEDICAL ONCOLOGISTS AND TWO RADIATION ONCOLOGISTS, AND IN CONJUNCTION WITH CAMDEN CLARK MEMORIAL HOSPITAL CORPORATION, THESE PHYSICIANS PROVIDE A WIDE VARIETY OF CANCER TREATMENT OPTIONS AS WELL AS EDUCATION TO RESIDENTS OF THE MID-OHIO VALLEY SERVICE AREA. THROUGH THE HOSPITAL'S COLLABORATION WITH THE AMERICAN CANCER SOCIETY, THE DEVELOPMENT OF THE ORGANIZATION'S CANCER RESOURCE CENTER, A HAIR RESTORATION SALON, A PATIENT NAVIGATOR AND AN ONCOLOGY SOCIAL WORKER, THESE PHYSICIANS ARE ABLE TO HELP PROVIDE A HOLISTIC HEALING ENVIRONMENT THAT INCLUDES SUPPORT GROUPS FOR PATIENTS AND THEIR FAMILIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5096630Expense
Revenue4466507Revenue
DescriptionCAMDEN CLARK PHYSICIAN CORPORATION OFFERS SURGICAL SERVICES IN CONJUNCTION WITH CAMDEN CLARK MEMORIAL HOSPITAL CORPORATION. THE ORGANIAZATION EMPLOYS 6 SURGEONS WHO PROVIDE SURGICAL SERVICES IN A VARIETY OF DISCIPLINES, INCLUDING OPEN HEART, CARDIO-THORACIC, VASCULAR AND GENERAL SURGERY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2813755Expense
Revenue1853794Revenue
DescriptionCAMDEN CLARK PHYSICIAN CORPORATION OFFERS OB/GYN SERVICES THROUGH A TEAM OF EMPLOYED PHYSICIANS AND IN COLLABORATION WITH CAMDEN CLARK MEMORIAL HOSPITAL CORPORATION.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3415286Expense
Revenue1984893Revenue
DescriptionCAMDEN CLARK PHYSICIAN CORPORATION STRIVES TO OFFER A COMPREHENSIVE RANGE OF INPATIENT, OUTPATIENT AND OUTREACH CLINIC SERVICES, INCLUDING PREVENTION, GUIDANCE, DIAGNOSIS, TREATMENT, RESTORATION, REHABILITATION AND OTHER EFFORTS AS MAY BE REQUIRED TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY IN WHICH IT SERVES. IN ADDITION TO THE CANCER, SURGICAL AND OB/GYN PROGRAMS DESCRIBED ABOVE, THE ORGANIZATION EMPLOYS PHYSICIANS WHO SPECIALIZE IN DIABETES AND NUTRITIONAL MANAGEMENT, BEHAVIORAL HEALTH AND HAS BEGUN TO BUILD A NETWORK OF EMPLOYED PRIMARY CARE PHYSICIANS THROUGHOUT THE COMMUNITY IN AN EFFORT TO ADDRESS WHAT IS BELIEVED TO BE A SIGNIFICANT SHORTAGE OF AVAILABLE PRIMARY CARE FOR THE RESIDENTS OF THE MID-OHIO VALLEY.ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. OUR MISSION, IN CONJUNCTION WITH CAMDEN CLARK MEMORIAL HOSPITAL, IS TO SERVE THE COMMUNITY BY PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. IN KEEPING WITH THIS COMMITMENT TO SERVICE ALL MEMBERS OF THE COMMUNITY, THE ORGANIZATION WILL PROVIDE THE FOLLOWING WHERE THE INDIVIDUAL'S NEED AND/OR AN INABILITY TO PAY COEXIST:* FREE CARE AND/OR SUBSIDIZED CARE* CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST* HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITYSERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, THE ORGANIZATION RECOGNIZES THESE AMOUNTS AS CHARITY CARE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3415286TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1984893TotalOfOtherProgramServiceRev
Total Program Service Expense21641227TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109679NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees129NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRIAN STANDLEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3044242202TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 GARFIELD AVENUEAddressLine1
CityPARKERSBURGCity
StateWVState
ZIP Code26102ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
KATHY G EDDY
CHAIRMAN1.00XX000
TERRY CAPEL MD
VICE CHAIRMAN1.00XX000
DR DANIEL MCGRAW
BOARD MEMBER - SEE SCH. O40.00X846490026024
JOE CAMPBELL
BOARD MEMBER1.00X000
MICHAEL KING
EX OFFICIO5.00X0539228101033
ALLEN BUTCHER
TREASURER5.00X033673216825
JASON LANDERS
EXEC DIRECTOR/SECRETARY40.00X4144305032
DR LISA CASALENUOVO
PHYSICIAN40.00447112024025X
DR MICHAEL GALLOWAY
PHYSICIAN40.00546242020286X
DR GABOR ALTDORFER
PHYSICIAN40.00743952019531X
DR JOSE CRUZZAVALA
PHYSICIAN40.0078543909961X
DR NIK SHAH
PHYSICIAN40.001000326011451X
DR SIVAMURTHY KYATHARI
PHYSICIAN40.00532049020761X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4943053TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs875960TotalReportableCompFrmRltdOrgs
Total Other Compensation254929TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ALLSCRIPTS LLC
24630 NETWORK PLACECHICAGOIL606731246SOFTWARE SERVICES167540
LOCUMTENENSCOM LLC
PO BOX 405547ATLANTAGA303845547PHYSICIAN FEES122127
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column16024609TotalRevenueColumn
Related Or Exempt Function Income16024609RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue16024609TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column265864TotalRevenueColumn
Related Or Exempt Function Income265864RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue265864TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16290473TotalRevenueColumn
Related Or Exempt Function Income16290473RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5080125Total
Program Services5056887ProgramServices
Management And General23238ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5812310Total
Program Services5632129ProgramServices
Management And General180181ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total292821Total
Program Services283743ProgramServices
Management And General9078ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total744311Total
Program Services721237ProgramServices
Management And General23074ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total461022Total
Program Services446730ProgramServices
Management And General14292ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1100Total
Management And General1100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total813089Total
Program Services787883ProgramServices
Management And General25206ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total187Total
Program Services187ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total300844Total
Program Services291518ProgramServices
Management And General9326ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1703Total
Program Services1650ProgramServices
Management And General53ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total446576Total
Program Services432732ProgramServices
Management And General13844ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7460Total
Program Services7229ProgramServices
Management And General231ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total190360Total
Program Services184459ProgramServices
Management And General5901ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total587205Total
Program Services569002ProgramServices
Management And General18203ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES60580106058010
PROVISION FOR BAD DEBTS897281897281
REPAIRS AND MAINTENANCE1933971874025995
PROFESSIONAL DEVELOPMEN66257642042053

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19550Total
Program Services18944ProgramServices
Management And General606ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21973608Total
Program Services21641227ProgramServices
Management And General332381ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY1EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY364469BOY
EOY188413EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1811771BOY
EOY1535682EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY344450BOY
EOY13317EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY273950BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1257762LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec596073LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY476365BOY
EOY661689EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY359637BOY
EOY285513EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3630642BOY
EOY2684615EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1193242BOY
EOY1616535EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1193242BOY
EOY1616535EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2437400BOY
EOY1068080EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2437400BOY
EOY1068080EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3630642BOY
EOY2684615EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5683135ReconcilationRevenueExpenses
Reconcilation Other Changes4313815ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 3: ALTHOUGH THE ORGANIZATION QUALIFIES AS A HOSPITAL UNDER IRC SECTION 170(B)(1)(A)(III) AS SHOWN ON SCHEDULE A, PART I, LINE III, THE ORGANIZATION IS NOT A LICENSED HOSPITAL IN THE STATE OF WEST VIRGINIA, AND THEREFORE IT IS NOT REQUIRED TO COMPLETE FORM 990 SCHEDULE H.GeneralExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1257762OtherCostOrOtherBasis
Depreciation596073Depreciation
Book Value661689BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings661689TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INSURANCE280953
WORKERS COMPENSATION FUND854
PREPAID EXPENSES3706
FieldValueIRS element (for citing)
Total Book Value Other Assets285513TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationWEST VIRGINIA UNITED HEALTH SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR DANIEL MCGRAW
BOARD MEMBER - SEE SCH. O82449000022000017050089740872514000
MICHAEL KING
EX OFFICIO04997280003950009671104322064026100
ALLEN BUTCHER
TREASURER03027320003400001324303582035355700
DR LISA CASALENUOVO
PHYSICIAN430112000170000128130112120471137000
DR MICHAEL GALLOWAY
PHYSICIAN52374200022500015148051380566528000
DR GABOR ALTDORFER
PHYSICIAN72145200022500012699068320763483000
DR JOSE CRUZZAVALA
PHYSICIAN7629390002250006296036650795400000
DR NIK SHAH
PHYSICIAN97782600022500062500520101011777000
DR SIVAMURTHY KYATHARI
PHYSICIAN51504900017000013406073550552810000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AMEMBERSHIPS AT THE FAMILY FITNESS CENTER ARE OFFERED TO EACH MEMBER OF THE SENIOR LEADERSHIP TEAM. THESE DUES ARE COVERED IN THE APPLICABLE EMPLOYMENT CONTRACTS.
PART I, LINE 5EACH PHYSICIAN HAS A PRODUCTIVITY BONUS IN THEIR CONTRACT. THIS BONUS IS BASED ON PRODUCING OVER A SET RELATIVE VALUE UNIT (RVU) DURING THE YEAR. THERE IS ALSO A COMPONENT FOR EACH PHYSICIAN BASED ON COLLECTIONS. AS AN EXAMPLE, IF THE PHYSICIAN PRODUCES IN EXCESS OF THEIR ESTABLISHED RVU NUMBER AT THE 90TH PRECENTILE, BUT COLLECTS AT THE 75TH PERCENTILE, THE BONUS IS THEN BASED ON THE 75TH PERCENTILE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2DURING 2012, THE ORGANIZATION BEGAN TO BUILD A PRIMARY CARE PRESENCE AS IT IS BELIEVED THAT THERE IS A LACK OF ADEQUATE PRIMARY CARE SERVICES IN THIS COMMUNITY. THIS WAS DONE THROUGH THE ACQUISITION OF TWO EXISTING PRACTICES AS WELL AS THROUGH THE HIRING OF ADDITIONAL PRIMARY CARE PHYSICIANS.
FORM 990, PART VI, SECTION A, LINE 6CAMDEN-CLARK HEALTH SERVICES, INC. (AS OF MARCH 1, 2011, AFFILIATED WITH WEST VIRGINIA UNITED HEALTH SYSTEM), A NON-PROFIT, TAX-EXEMPT CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ACAMDEN-CLARK HEALTH SERVICES, INC., THE ORGANIZATION'S SOLE MEMBER, ELECTS NO LESS THAN FIVE BUT NO MORE THAN NINE INDIVIDUALS OF THE BOARD AT THE ANNUAL MEETING. THE TERM FOR EACH DIRECTOR IS THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7BCAMDEN-CLARK HEALTH SERVICES, INC., THE ORGANIZATION'S SOLE MEMBER, SHALL APPROVE ALL MATTERS REGARDING CAMDEN-CLARK PHYSICIAN CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE REVIEW THE COMPLETED FORM PRIOR TO FILING. AFTER THE RETURN IS FILED, A COPY IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTO IDENTIFY AND MONITOR ANY CONFLICTS, A SIGNED CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM BOARD MEMBERS OF THE ORGANIZATION AND KEY INDIVIDUALS THAT ARE IN A POSITION TO MAKE OR INFLUENCE DECISIONS. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS OBSERVED OR DISCLOSED, THE ORGANIZATION INVOKES THE PROCEDURES SET OUT IN THE POLICY/BYLAWS FOR ADDRESSING THE CONFLICT OF INTEREST. FOR KEY INDIVIDUALS (EMPLOYEES), A SPECIFIC CONFLICT OF INTEREST STANDARD IN THE ORGANIZATION'S CODE OF ETHICS AND BUSINESS CONDUCT ALSO EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED AND APPROVED BY THE CAMDEN-CLARK MEMORIAL HOSPITAL (CCMH) BOARD OF DIRECTORS. A COMPENSATION COMMITTEE CONSISTING OF ALL NON-PHYSICIAN MEMBERS OF THE CCMH BOARD REVIEWS AND APPROVES PAY FOR THE PHYSICIANS. THEIR CONTRACTS ARE BASED ON MEDICAL GROUP MANAGEMENT ASSOCIATION STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WV HEALTHCARE AUTHORITY'S WEBSITE.
FORM 990, PART VII, SECTION ADR. DANIEL MCGRAW IS COMPENSATED FOR HIS POSITION AS A PHYSICIAN WITH THE ORGANIZATION, NOT FOR SERVING ON THE BOARD OF DIRECTORS.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:TRANSFERS FROM CAMDEN-CLARK MEMORIAL HOSPITAL 4,313,815.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
CAMDEN-CLARK HEALTH SERVICES INC
800 GARFIELD AVENUEPARKERSBURGWV26102550769602AIDS, STRENGTHENS, AND SUPPORTS CAMDEN-CLARK MEMORIAL HOSPITAL.WV501(C)(3)LINE 11A, IN/A0
CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION
800 GARFIELD AVENUEPARKERSBURGWV26102311524546OPERATES AN ACUTE CARE AND EMERGENCY HOSPITAL FACILITY.WV501(C)(3)LINE 3N/A0
AUXILIARY OF CAMDEN-CLARK MEMORIAL HOSPITAL OF PARKERSBURG
800 GARFIELD AVENUEPARKERSBURGWV26102550386283PROMOTES ADVANCEMENT AND WELFARE OF CAMDEN-CLARK MEMORIAL HOSPITAL.WV501(C)(3)LINE 11A, IN/A0
CAMDEN-CLARK FOUNDATION INC
800 GARFIELD AVENUEPARKERSBURGWV26102550667789RAISE AND MANAGE FUNDS FOR CAMDEN-CLARK MEMORIAL HOSPITAL.WV501(C)(3)LINE 11A, IN/A0
WV UNITED HEALTH SYSTEM
1000 TECHNOLOGY DRIVEFAIRMONTWV26554550175471HEALTHCARE ACCESSWV501(C)(3)LINE 11A, IN/A0
WEST VIRGINIA UNIVERSITY HOSPITALS INC
PO BOX 8034MORGANTOWNWV26506550643304PATIENT CAREWV501(C)(3)LINE 3N/A0
WEST VIRGINIA UNIVERSITY HOSPITALS EAST
2000 FOUNDATION WAYMARTINSBURGWV25401202337985HEALTHCARE ACCESSWV501(C)(3)LINE 11A, IN/A0
CITY HOSPITAL INC
2000 FOUNDATION WAYMARTINSBURGWV25401550383321PATIENT CAREWV501(C)(3)LINE 3N/A0
JEFFERSON MEMORIAL HOSPITAL
2000 FOUNDATION WAYMARTINSBURGWV25401550359755PATIENT CAREWV501(C)(3)LINE 3N/A0
CITY HOSPITAL FOUNDATION
2000 FOUNDATION WAYMARTINSBURGWV25401311118075HOSPITAL SUPPORTWV501(C)(3)LINE 11A, IN/A0
JEFFERSON HEALTHCARE FOUNDATION
2000 FOUNDATION WAYMARTINSBURGWV25401550768901HOSPITAL SUPPORTWV501(C)(3)LINE 11A, IN/A0
UNITED HOSPITAL CENTER INC
327 MEDICAL PARK DRIVEBRIDGEPORTWV26330550525724PATIENT CAREWV501(C)(3)LINE 3N/A0
UNITED PHYSICIANS CARE INC
686 SOUTH PIKE STREETSHINNSTONWV26431550638563PATIENT CAREWV501(C)(3)LINE 3N/A0
UNITED HOSPITAL FOUNDATION
327 MEDICAL PARK DRIVEBRIDGEPORTWV26330550621706HOSPITAL SUPPORTWV501(C)(3)LINE 11A, IN/A0
WVU HEALTHCARE CO-OP
PO BOX 8059MORGANTOWNWV26506550650441SUPPORTWV501(C)(3)LINE 11A, IN/A0
UNITED SUMMIT CENTER
6 HOSPITAL PLAZACLARKSBURGWV26301550752788BEHAVIORAL HEALTHWV501(C)(3)LINE 3N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
ALLIED HEALTH SERVICES INC
PO BOX 782MORGANTOWNWV26507550652017MEDICAL LABWVWV UNITED HEALTH SYSTEMC0
WEST VIRGINIA UNITED INSURANCE SERVICES
1000 TECHNOLOGY DRIVE SUITE 2320FAIRMONTWV26554550756055PROVIDER NETWORKWVWV UNITED HEALTH SYSTEMC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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