CABELL HUNTINGTON HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CABELL HUNTINGTON HOSPITAL INC (EIN 55-0675666)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201342269349300339
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T09:33:32-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560747981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1556	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071556	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550675666	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CABELL HUNTINGTON HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CABE	NameControl
Phone	3045262167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BOULEVARD	AddressLine1
City	HUNTINGTON	City
State	WV	State
ZIP Code	25701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID M WARD	Name
Title	SENIOR VP/CFO	Title
Phone	3045262167	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN S DULL	Name
PTIN	P00233523	PTIN
Phone	3042927343	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	BRENT MARSTELLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BLVD	AddressLine1
City	HUNTINGTON	City
State	WV	State
ZIP Code	25701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	477904831	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CABELLHUNTINGTON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2521	TotalNbrEmployees
Total Nbr Volunteers	170	TotalNbrVolunteers
Total Gross UBI	159666	TotalGrossUBI
Net Unrelated Business Txbl Income	30067	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	89024	ContributionsGrantsPriorYear
Contributions Grants Current Year	946920	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	380687573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	429954364	ProgramServiceRevenueCY
Investment Income Prior Year	5658041	InvestmentIncomePriorYear
Investment Income Current Year	4433205	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1985502	OtherRevenuePriorYear
Other Revenue Current Year	2816573	OtherRevenueCurrentYear
Total Revenue Prior Year	388420140	TotalRevenuePriorYear
Total Revenue Current Year	438151062	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11527889	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12664111	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	169545555	SalariesEtcPriorYear
Salaries Etc Current Year	176432003	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	200188471	OtherExpensePriorYear
Other Expenses Current Year	223394258	OtherExpensesCurrentYear
Total Expenses Prior Year	381261915	TotalExpensesPriorYear
Total Expenses Current Year	412490372	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7158225	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25660690	RevenuesLessExpensesCY
Total Assets BOY	418415802	TotalAssetsBOY
Total Assets EOY	464014132	TotalAssetsEOY
Total Liabilities BOY	326831402	TotalLiabilitiesBOY
Total Liabilities EOY	374805989	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91584400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	89208143	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MEET THE LIFETIME HEALTHCARE NEEDS OF THOSE SERVED. TO PROVIDE THE HIGHEST LEVEL OF SERVICE, QUALITY AND EFFICIENCY. TO ADVANCE HEALTHCARE THROUGH EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	312385774	Expense
Grants	0	Grants
Revenue	431069032	Revenue
Description	IT IS THE MISSION OF CABELL HUNTINGTON HOSPITAL TO PROMOTE HEALTH IN THE REGION THROUGH DEVELOPMENT AND DELIVERY OF A FULL SPECTRUM OF SERVICES THAT IMPROVE THE PHYSICAL, MENTAL AND SPIRITUAL DIMENSIONS OF LIVES OF THOSE SERVED. THEREFORE, THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS THE INPATIENT AND OUTPATIENT SERVICES PERFORMED. CABELL HUNTINGTON HOSPITAL IS LICENSED FOR 313 BEDS AND STAFFED 2521 INDIVIDUALS DURING FISCAL YEAR 2012. IN ADDITION TO ITS ADULT AND PEDIATRIC UNITS, IT OPERATES A COMPREHENSIVE CANCER CENTER, A PEDIATRIC INTENSIVE CARE UNIT, A NEONATAL INTENSIVE CARE UNIT, A BURN INTENSIVE CARE UNIT, A SURGICAL INTENSIVE CARE UNIT, A MEDICAL INTENSIVE CARE UNIT, AND A CORONARY CARE UNIT. VERY SOON CABELL HUNTINGTON HOSPITAL WILL HAVE A FULL CHILDREN'S HOSPITAL UNIT. THE HOSPITAL IS GOVERNED BY A VOLUNTARY BOARD OF INDEPENDENT CITIZENS OF THE COMMUNITY. DURING FISCAL YEAR 2012, THE HOSPITAL PROVIDED SERVICES TO 19,671 INPATIENTS, WHICH RESULTED IN PROVIDING 85,037 DAYS OF CARE. THE ORGANIZATION ALSO PROVIDED CARE TO 477,090 OUTPATIENTS. THIS INCLUDED 62,082 PATIENT VISITS TO THE EMERGENCY ROOM, WHICH IS OPERATED 24 HOURS AND IS OPEN TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IT ALSO PROVIDED AN ADDITIONAL 16,952 OUTPATIENT SURGICAL PROCEDURES AND 18,136 HOME HEALTH VISITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	42800248	Expense
Grants	116725	Grants
Revenue	0	Revenue
Description	CABELL HUNTINGTON HOSPITAL IS VERY INVOLVED WITH THE COMMUNITY IT SERVES. DURING THE FISCAL YEAR 2012, IT HELD 142 EVENTS INCLUDING HEALTH SCREEN, EDUCATION OUTREACH, HEALTH FAIRS, AND COMMUNITY TRAINING. OVER 11,000 PEOPLE ATTENDED THESE EVENTS. THE COSTS ASSOCIATED WITH THESE ACTIVITIES IS $212,300. THE ORGANIZATION ALSO GIVES TO THE COMMUNITY BY PARTICIPATING IN HUNTINGTON'S KITCHEN PROGRAM THAT PROMOTES HEALTHY EATING LIFE STYLES. IT ALSO PROMOTES KIDS HEALTHY EXERCISE BY PARTNERING WITH THE HUNTINGTON MALL TO PROVIDE A HEALTHY KIDS PLAYGROUND.ADDITIONALLY, THE ORGANIZATION PROVIDES ACUTE INPATIENT AND OUTPATIENT CARE INCLUDING SERVICES THAT ARE REIMBURSED FOR AND NOTED AS CHARITY CARE. ANY PERSON IS PROVIDED SERVICES REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL'S CHARITY CARE SERVICES WERE $27,750,698 (WHICH IS NETTED AGAINST REVENUES) AND BAD DEBT EXPENSE WAS $42,471,223. THE HOSPITAL CONSIDERS ALL OF THIS AS A COMMUNITY SERVICE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21495554	Expense
Grants	12547386	Grants
Revenue	0	Revenue
Description	CABELL HUNTINGTON HOSPITAL IS A TEACHING HOSPITAL THAT IS ASSOCIATED WITH MARSHALL UNIVERSITY SCHOOLS OF MEDICINE AND NURSING. WITH THAT, THE HOSPITAL IS LEADING THE WAY IN THE COMMUNITY HEALTH CARE AND WITH THAT COMES THE RESPONSIBILITY OF TRAINING OTHERS TO CONTINUE THE TRADITION OF EXCELLENCE. THE HOSPITAL RESIDENTS AND INTERNS GET THE OPPORTUNITY TO TRAIN WITH SOME OF THE MOST HIGHLY QUALIFIED MEDICAL SPECIALISTS IN THE AREA, SHARING INSIGHT INTO THE LATEST CONCEPTS IN MEDICAL EDUCATION AND PATIENT CARE. DURING THE FISCAL YEAR 2012, 92 INTERNS AND RESIDENTS ROTATED THROUGH THE HOSPITAL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	376681576	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	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	1	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	76	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2521	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID M WARD SENIOR VPCFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3045262000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BOULEVARD	AddressLine1
City	HUNTINGTON	City
State	WV	State
ZIP Code	25701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DAVID PORTER MD
CHAIRMAN	2.00	X	X	0	0	0
CAROLYN J BAGBY
VICE-CHAIRMAN	2.00	X	X	0	0	0
STEVEN L BURTON
SECRETARY	2.00	X	X	0	0	0
FLOYD E HARLOW JR
TREASURER	2.00	X	X	0	0	0
PETER CHIRICO MD
BOARD MEMBER	2.00	X		0	0	0
MARIAN COX
BOARD MEMBER	2.00	X		0	0	0
TIM KINSEY
BOARD MEMBER	2.00	X		0	0	0
TIM MILLNE
BOARD MEMBER	2.00	X		0	0	0
REV SAMUEL R MOORE
BOARD MEMBER	2.00	X		0	0	0
DAVID FOX III
BOARD MEMBER	2.00	X		0	0	0
GERALD OAKLEY MD
BOARD MEMBER	2.00	X		0	0	0
ALAN MORRISON - THROUGH 1112
BOARD MEMBER	2.00	X		0	0	0
ROSS PATTON MD
BOARD MEMBER	2.00	X		0	0	0
CLARA ROSE SADLER
BOARD MEMBER	2.00	X		0	0	0
BETH HAMMERS
BOARD MEMBER	2.00	X		0	0	0
VICKIE SMITH
BOARD MEMBER	2.00	X		0	0	0
JOE WERTHAMMER MD
BOARD MEMBER	2.00	X		0	0	0
GARY WHITE
BOARD MEMBER	2.00	X		0	0	0
CHARLES MCKOWN - THROUGH 1112
BOARD MEMBER	2.00	X		0	0	0
JIM SCHNEIDER - THROUGH 1112
BOARD MEMBER	2.00	X		0	0	0
BRENT MARSTELLER
PRESIDENT & CEO	45.00		X	809242	0	98593
DAVID M WARD
SR VP & CFO	45.00		X	353540	0	139849
GLEN WASHINGTON
SR VP & COO	45.00		X	304305	0	55531
HOYT BURDICK
SR VP & MEDICAL AFFAIRS	45.00		X	336984	0	99551
PAUL SMITH
VP GENERAL COUNSEL	45.00		X	228105	0	108855
ROSEMARY SMITH
VP NURSING SERVICES	45.00		X	224607	0	118580
BARRY TOURIGNY
VP HUMAN RESOURCES	45.00		X	240870	0	34567
DAVID GRALEY
VP & COO FOUNDATION	45.00		X	235591	0	51832
MICHAEL VEGA MD
ANESTHESIOLOGIST	45.00			384921	0	44290	X
ALFREDO RIVAS MD
ANESTHESIOLOGIST	45.00			361382	0	58290	X
DAVID DENNING II MD
ANESTHESIOLOGIST	45.00			359519	0	25173	X
MICKEY J NEAL MD
ANESTHESIOLOGY DIRECTOR	45.00			438025	0	64219	X
HOSNY GABRIEL MD
ANESTHESIOLOGIST	45.00			358802	0	64790	X
W MARK TWILLA
VP ANCILLARY SERVICES	45.00			201938	0	27787		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4837831	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	991907	TotalOtherCompensation
Number Individuals GT100 K	138	NumberIndividualsGT100K
Formers Listed	1	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
UNIVERSITY PHYSICIANS & SURGEONS INC
1600 MEDICAL CENTER DRIVE	HUNTINGTON	WV	25701	MEDICAL SCHOOL	24453258
BAILES CRAIG & YON
401 10TH STREET	HUNTINGTON	WV	25701	LEGAL FEES	1058402
RADIOLOGY INC
PO BOX 910	HUNTINGTON	WV	25712	RADIOLOGY SERVICES	685583
TRI-STATE REHABILITATION
224 BUCKSAW JUNCTION	GRAYSON	KY	41143	REHAB SERVICES	437669
CHARLES BRANNAN-HUNTINGTON MEDICAL PHYSI
1214 7TH STREET	HUNTINGTON	WV	25701	MEDICAL SERVICES	287537

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Related Organizations	946920	RelatedOrganizations
Total Contributions	946920	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	621990	417491405	417491405
LABORATORY INCOME	621500	9939741	9786534	153207
AEROMED INCOME	621990	572844	572844

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1950374	TotalRevenueColumn
Related Or Exempt Function Income	1950374	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	429954364	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1983449	TotalRevenueColumn
Unrelated Business Revenue	6459	UnrelatedBusinessRevenue
Exclusion	$1,976,990	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	332491	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	163850	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	168641	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	168641	TotalRevenueColumn
Related Or Exempt Function Income	168641	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	41255414	Securities
Other	784261	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	39589919	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1665495	Securities
Other	784261	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2449756	TotalRevenueColumn
Exclusion	$2,449,756	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	624200	1548698	$1,548,698
OUTSIDE SERVICES	621990	1057489		1057489

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41745	TotalRevenueColumn
Related Or Exempt Function Income	41745	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2647932	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	438151062	TotalRevenueColumn
Related Or Exempt Function Income	431069032	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	159666	UnrelatedBusinessRevenue
Exclusion	$5,975,444	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12664111	Total
Program Services	12664111	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3622416	Total
Program Services	264017	ProgramServices
Management And General	3358399	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124247546	Total
Program Services	111822791	ProgramServices
Management And General	12424755	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15894824	Total
Program Services	14305342	ProgramServices
Management And General	1589482	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23685432	Total
Program Services	21316889	ProgramServices
Management And General	2368543	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8981785	Total
Program Services	8083606	ProgramServices
Management And General	898179	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1179770	Total
Management And General	1179770	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	447450	Total
Management And General	447450	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	389987	Total
Management And General	389987	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44224279	Total
Program Services	39801851	ProgramServices
Management And General	4422428	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3632837	Total
Program Services	3632837	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5342849	Total
Program Services	4808564	ProgramServices
Management And General	534285	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2429002	Total
Program Services	2186102	ProgramServices
Management And General	242900	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17140082	Total
Program Services	12855061	ProgramServices
Management And General	4285021	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	404802	Total
Program Services	348921	ProgramServices
Management And General	55881	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5923833	Total
Program Services	4442875	ProgramServices
Management And General	1480958	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16750630	Total
Program Services	15075567	ProgramServices
Management And General	1675063	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4556954	Total
Program Services	4101259	ProgramServices
Management And General	455695	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	58479755	58479755
BAD DEBT	42471223	42471223
PROVIDER TAX	10079662	10079662
MEDICAL EDUCATION	7340290	7340290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2600853	Total
Program Services	2600853	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	412490372	Total
Program Services	376681576	ProgramServices
Management And General	35808796	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70344516	BOY
EOY	81292168	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	354710	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50337317	BOY
EOY	61640514	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7066507	BOY
EOY	5527924	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5932843	BOY
EOY	4773460	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1162003	BOY
EOY	1517684	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	382776131	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203825253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	181527342	BOY
EOY	178950878	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	77174615	BOY
EOY	92190443	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14692458	BOY
EOY	9948244	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	2760000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9823491	BOY
EOY	25412817	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	418415802	BOY
EOY	464014132	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	60147855	BOY
EOY	66354159	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	124543324	BOY
EOY	120531269	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7284444	BOY
EOY	8868522	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	134855779	BOY
EOY	179052039	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	326831402	BOY
EOY	374805989	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71425578	BOY
EOY	69977781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20158822	BOY
EOY	19230362	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91584400	BOY
EOY	89208143	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418415802	BOY
EOY	464014132	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	25660690	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28036946	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$9,606	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9606	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE ORGANIZATION IS A MEMBER OF THE WEST VIRGINIA HOSPITAL ASSOCIATION (WVHA) AND THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH), BOTH OF WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERS. A PORTION OF THE DUES PAID TO WVHA AND NACH HAVE BEEN ALLOCATED TO LOBBYING ACTIVITIES, WHICH AMOUNTED TO $5,115 AND $4,491 RESPECTIVELY. THESE ASSOCIATIONS PROVIDE BOTH ADVOCACY AND REPRESENTATION FOR ITS MEMBERS. SPECIFIC INFORMATION REGARDING THE ADVOCACY AGENDAS OF THESE TWO ASSOCIATIONS CAN BE VIEWED AT THEIR RESPECTIVE WEBSITES, WWW.CHILDRENSHOSPITALS.NET AND WWW.WVHA.ORG.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6415591	OtherCostOrOtherBasis
Book Value	6415591	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189742558	OtherCostOrOtherBasis
Depreciation	29942118	Depreciation
Book Value	159800440	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173822220	OtherCostOrOtherBasis
Depreciation	172722742	Depreciation
Book Value	1099478	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12795762	OtherCostOrOtherBasis
Depreciation	1160393	Depreciation
Book Value	11635369	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178950878	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
UNAMORTIZED BOND ISSUE COSTS	1458015
ESTIMATED SETTLEMENT FROM THIRD PARTY-PAYORS	15604302
OTHER RECEIVABLES	8350500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	25412817	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PROFESSIONAL LIABILITY	$13,923,000
ACCRUED POST RETIREMENT BENEFITS COST	$151,231,355
DEFERRED GAIN	$4,925,069
OTHER LIABILITIES	$3,130,009
ESTIMATED THIRD PARTY SETTLEMENTS	$5,842,606

Field	Value	IRS element (for citing)
Total Of Amounts	179052039	TotalOfAmounts
Total Revenue	438151062	TotalRevenue
Total Expenses	412490372	TotalExpenses
Excess Or Deficit For Year	25660690	ExcessOrDeficitForYear
Net Unrealized GL On Investments	8919058	NetUnrealizedGLOnInvestments
Other	-$36,956,004	OtherAmount
Total Adjustments	-28036946	TotalAdjustments
Excess Or Deficit Per FS	-2376256	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	370595140	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8919058	NetUnrealizedGainsInvestments
Other Revenues	-76638830	OtherRevenues
Revenue Not Rptd F990	-67719772	RevenueNotRptdF990
Revenue Subtotal	438314912	RevenueSubtotal
Other Revenues Not Included	-163850	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-163850	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	438151062	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	372042937	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2404220	OtherExpensesIncluded
Expenses Not Rptd F990	2404220	ExpensesNotRptdF990
Expenses Subtotal	369638717	ExpensesSubtotal
Other Expenses Not Included	42851655	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	42851655	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	412490372	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	INCREASE IN PENSION LIABILITY -34,715,635. CHANGE IN EFFECTIVE INTEREST RATE SWAP -2,240,369. TOTAL TO SCHEDULE D, PART XI, LINE 8: -36,956,004.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INCREASE IN PENSION LIABILITY INCLUDED IN REVENUE ON AFS -34,715,635. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS -389,987. ASSETS RELEASED FROM RESTRICTION FOR CANCER CENTER 928,460. BAD DEBTS NETTED WITH REVENUE ON AFS -42,471,223. RENTAL INCOME RECLASSED TO RENTAL EXPENSES ON FORM 990 9,555.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 -163,850.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN EFFECTIVE INTEREST RATE SWAP INCLUDED IN EXPENSES ON AFS 2,240,370. RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 163,850.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE ON AFS 389,987. BAD DEBTS NETTED WITH REVENUE ON AFS 42,471,223. RENTAL INCOME RECLASSED TO RENTAL EXPENSES ON FORM 990 -9,555.
	PART X, LINE 2 - ASC 740 FOOTNOTE: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING GUIDANCE THAT PRESCRIBES A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICIATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FUTURE INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, WILL BE RECOGNIZED AS A COMPONENT OF THE INCOME TAX PROVISION OR BENEFIT. THE ORGANIZATION RECORDS ANY ACCRUALS FOR UNCERTAIN TAX POSITIONS UNDER ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO ACCRUALS FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012 AND 2011.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20423604	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	20423604	NetCommunityBenefitExpense
Percent Of Total Expense	0.04950	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	98113975	TotalCommunityBenefitExpense
Direct Offsetting Revenue	77423167	DirectOffsettingRevenue
Net Community Benefit Expense	20690808	NetCommunityBenefitExpense
Percent Of Total Expense	0.05020	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	118537579	TotalCommunityBenefitExpense
Direct Offsetting Revenue	77423167	DirectOffsettingRevenue
Net Community Benefit Expense	41114412	NetCommunityBenefitExpense
Percent Of Total Expense	0.09970	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	212999	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	212999	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14155264	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2792225	DirectOffsettingRevenue
Net Community Benefit Expense	11363039	NetCommunityBenefitExpense
Percent Of Total Expense	0.02750	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26492651	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25652061	DirectOffsettingRevenue
Net Community Benefit Expense	840590	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	419047	TotalCommunityBenefitExpense
Direct Offsetting Revenue	100714	DirectOffsettingRevenue
Net Community Benefit Expense	318333	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41279961	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28545000	DirectOffsettingRevenue
Net Community Benefit Expense	12734961	NetCommunityBenefitExpense
Percent Of Total Expense	0.03080	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	159817540	TotalCommunityBenefitExpense
Direct Offsetting Revenue	105968167	DirectOffsettingRevenue
Net Community Benefit Expense	53849373	NetCommunityBenefitExpense
Percent Of Total Expense	0.13050	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	25000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	25000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	168115	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	168115	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	193115	TotalCommunityBuildingExpense
Net Community Building Expense	193115	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$15,829,009	BadDebtExpenseAmount
Amount Attributable To	658487	AmountAttributableTo
Amount Reimbursed By Medicare	80299114	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	100775607	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-20476493	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 OCCUMED LLC
OCCUPATIONAL HEALTH AND URGENT CARE CENTER	0.68460	0.31540
2 HUNTINGTON SURGERY CENTER LP
AMBULATORY SURGERY CENTER	0.63110	0.36890
3 HUNTINGTON SURGERY PROPERTIES LP
OWNS REAL ESTATE AND LEASES TO HUNTINGTON SURGERY CENTER	0.43000	0.57000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CABELL HUNTINGTON HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BOULEVARD	AddressLine1
City	HUNTINGTON	City
State	WV	State
ZIP Code	25701	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CABELL HUNTINGTON HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	0	CHNAConducted
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	100.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 7: A COST-TO-CHARGE RATIO WAS CALCULATED USING THE IRS WORKSHEET 2 TO CALCULATE THE PERCENTAGE OF COST. THE TOTAL OPERATING EXPENSES WERE TAKEN AND ADJUSTED FOR NON-PATIENT ACTIVITIES INCLUDING MEDICAID TAXES.
PART II: THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES, AS REPORTED IN PART II, PROMOTE THE HEALTH OF THE COMMUNITY OR COMMUNITIES THE ORGANIZATION SERVES. DURING FY 2012, THE HOSPITAL COMMUNITY BUILDING ACTIVITIES REACHED OUT TO OVER 42,000 INDIVIDUALS WITHIN THE COMMUNITIES SERVED. THE HOSPITAL WELCOMES INPUT FROM THE COMMUNITIES AS TO WHICH EVENTS IT SHOULD PURSUE. FUTURE EVENTS ARE DETERMINED BASED UPON THE COMMUNITY NEEDS ASSESSMENT AND OTHER FACTORS. MANY OF THE ACTIVITIES PERFORMED MEET THE CRITERIA FOR COMMUNITY HEALTH IMPROVEMENT SERVICES: A REQUEST FROM A PUBLIC AGENCY OR COMMUNITY GROUP WAS THE BASIS FOR INITIATING OR CONTINUING THE ACTIVITY OR PROGRAM; ACTIVITIES OR PROGRAMS THAT SEEK TO ACHIEVE OBJECTIVES, INCLUDING: IMPROVING ACCESS TO HEALTH SERVICES, ENHANCING PUBLIC HEALTH, AND RELIEF OF GOVERNMENT BURDEN; AVAILABLE TO THE PUBLIC AND SERVE LOW-INCOME CONSUMERS; ADDRESS FEDERAL, STATE OR LOCAL PUBLIC HEALTH PRIORITIES; LEVERAGE OR ENHANCE PUBLIC HEALTH DEPARTMENT ACTIVITIES; AND OTHERWISE WOULD BECOME THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION. SOME OF THE HIGHLIGHTS INCLUDE: A SIGNIFICANT EFFORT TO PROMOTE HEALTHY LIFESTYLES IN THE TRI-STATE REGION BY PARTNERING WITH EBENEZER OUTREACH CENTER TO CONTINUE TO PROMOTE HEALTHY EATING CHOICES. THIS PROJECT CONTINUES WITH HUNTINGTON'S KITCHEN AND ALLOWS RESIDENTS OF OUR AREA TO TAKE HEALTHY COOKING CLASSES TO HELP ELIMINATE SOME OF THE LOCAL HEALTH PROBLEMS. ALONG THE SAME LINES, WE CONTINUE TO PARTNER WITH THE HUNTINGTON MALL TO OPEN A HEALTHY KIDS PLAY PLACE THAT ALLOWS CHILDREN TO HAVE A SAFE AND HEALTHY PLACE TO EXERCISE AND BE REMINDED OF HEALTHY LIFESTYLES.
PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATION TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ORGANIZATION HAS DEMONSTRATED SUCCESSFUL RESULTS IN COLLECTING RECEIVEABLES FOR PATIENTS WHO HAVE AGREED TO A PAYMENT PLAN, THESE AMOUNTS WILL REMAIN IN PATIENT ACCOUNTS RECEIVABLE AT THEIR ESTIMATED NET REALIZABLE AMOUNTS AND WILL BE EVALUATED AS PART OF MANAGEMENT'S ASSESSMENT OF THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE AMOUNTS. METHODOLOGY: THE COSTING METHOD USED FOR LINE TWO IS THE METHOD SUGGESTED IN THE INSTRUCTIONS FOR WORKSHEET 1, FINANCIAL ASSISTANCE AT COST IN THE INTERNAL REVENUE INSTRUCTIONS FOR FORM 990 SCHEDULE H. THIS METHOD CALCULATES A COST RATIO BY USING TOTAL OPERATING EXPENSES LESS BAD DEBT AND OTHER EXPENSE ADJUSTMENTS DIVIDED BY GROSS PATIENT REVENUES. THE RATIO IS THEN APPLIED TO BAD DEBT EXPENSE TO GET THE ESTIMATED COST.LINE THREE IS A PERCENTAGE DERIVED BY AN ESTIMATED NUMBER OF PATIENTS WHO START THE FINANCIAL ASSISTANCE PROGRAM AND DO NOT COMPLETE THE PROCESS. THERE ARE A NUMBER OF PATIENTS THAT DO NOT APPLY FOR FINANCIAL ASSISTANCE AND ARE DEFINITELY UNABLE TO PAY FOR THEIR OUT OF POCKET MEDICAL EXPENSES. IF THESE PATIENTS WENT THROUGH THE FINANCIAL ASSISTANCE PROCESS, THEY WOULD QUALIFY. THESE PATIENTS STILL NEED TO BE TREATED AND THIS IS WHY WE BELIEVE THIS SHOULD BE TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 8: BECAUSE THE HOSPITAL IS A COMMUNITY BASED TEACHING HOSPITAL AND SERVING THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY, THIS AMOUNT SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE EXPENSES ALLOCATED TO THE MEDICARE REVENUE ARE FROM THE MEDICARE COST REPORT AND ARE ALLOCATED TO CARRIER BY GROSS CHARGE RATIO AFTER THEY ARE ADJUSTED FOR COSTS INCLUDED IN LINES 7F AND 7G.
PART III, LINE 9B: THE HOSPITAL HAS INFORMATION ABOUT ITS CHARITY CARE POLICY AND APPLICATIONS AVAILABLE IN ALL REGISTRATION AREAS OF THE HOSPITAL AS WELL AS ITS OFFSITE LOCATIONS. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS WHO VISIT INPATIENTS IN ELIGIBLE FINANCIAL CLASSES TO PROVIDE INFORMATION ABOUT CHARITY CARE AS WELL AS RESPOND TO INQUIRIES FROM OUTPATIENTS REGARDING CHARITY CARE AND PROVIDE ASSISTANCE WITH THE CHARITY CARE APPLICATION PROCESS. PATIENTS CAN COMMUNICATE WITH FINANCIAL COUNSELORS IN PERSON OR BY TELEPHONE, MAIL OR FAX IN ORDER TO LEARN MORE ABOUT THE HOSPITAL'S CHARITY CARE POLICY AND PROVIDE INFORMATION REGARDING THEIR ELIGIBILITY FOR CHARITY CARE. THE HOSPITAL ALSO CONTRACTS WITH MEDICAID ELIGIBILITY SPECIALISTS TO ASSIST THOSE PATIENTS WHO QUALIFY FOR MEDICAID. INFORMATION ABOUT THE HOSPITAL'S CHARITY CARE POLICY AND PROCESS IS POSTED ON THE HOSPITAL'S WEBSITE.IT IS THE RESPONSIBILITY OF THE PATIENT TO MAKE SURE ALL OF THE DOCUMENTATION TO QUALIFY FOR ASSISTANCE IS FILED WITH THE HOSPITAL AND ANY GOVENMENT ASSISTANCE PROGRAMS. IF THEY FAIL TO DO SO, THE PATIENT IS BILLED, AND IN MOST CASES, THEY WILL CALL THE BILLING DEPARTMENT. THE BILLING DEPARTMENT WILL REFER THEM BACK TO A FINANCIAL COUNSELOR TO FINISH THE NECESSARY FILINGS. BILLING WILL BE NOTIFIED IF THE ACCOUNT IS TO BE DISCOUNTED AND/OR SET UP ON A PAYMENT SCHEDULE. IF THE PATIENT FAILS TO FOLLOW THROUGH AT THIS TIME, LASTLY, THE ACCOUNT IS SENT TO THE COLLECTION AGENCY.
PART V, SECTION B, LINE 19D: THE HOSPITAL USES ONE RATE TO CHARGE ALL PATIENTS. THE PATIENTS THAT ARE ELIGIBLE FOR FINANCIAL ASSISTANCE (ESTABLISHED AFTER PROVIDING THE HOSPITAL WITH ALL INFORMATION REQUESTED ON APPLICATION) ARE THEN GIVEN A DISCOUNTED CHARGE BASED ON THE FINANCIAL ASSISTANCE POLICY.	CABELL HUNTINGTON HOSPITAL, INC.
PART VI, LINE 2: THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES BY CONDUCTING ITS OWN NEEDS ASSESSMENTS AND CONSULTING WITH COMMUNITY HEALTHCARE PROVIDERS, SUCH AS THE MARSHALL UNIVERSITY JOAN C. EDWARDS SCHOOL OF MEDICINE, AND COMMUNITY AGENCIES. A NEEDS ASSESSMENT WAS PERFORMED DURING FY 2009 AS PART OF THE HOSPITAL'S STRATEGIC PLANNING PROCESS IN ORDER TO IDENTIFY SERVICES NEEDED BY THE COMMUNITY. IN ADDITION, THE HOSPITAL HAS PROVIDED SUPPORT TO COMMUNITY AGENCIES WITH PROGRAMS SUCH AS COMMUNITY PHARMACIES IN ORDER TO MEET COMMUNITY NEEDS THAT THE HOSPITAL IS NOT DIRECTLY ABLE TO MEET. THE SENIOR LEADERSHIP AND/OR BOARD MEMBERS OF THE HOSPITAL PLAY AN ACTIVE ROLE IN THE NEEDS ASSESSMENT AND HAVE REVIEWED THE FINDINGS OF HEALTHCARE NEEDS ASSESSMENTS AND FACTORED THOSE FINDINGS INTO STRATEGY AND POLICY DEVELOPMENT. A COMMUNITY HEALTH NEEDS ASSESSMENT WILL BE PERFORMED IN 2013 IN CONJUNCTION WITH LOCAL HEALTH DEPARTMENTS AND OTHER PARTICIPATING PROVIDERS.
PART VI, LINE 3: THE HOSPITAL HAS INFORMATION ABOUT ITS CHARITY CARE POLICY AND APPLICATIONS AVAILABLE IN ALL REGISTRATION AREAS OF THE HOSPITAL AS WELL AS ITS OFFSITE LOCATIONS. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS WHO VISIT INPATIENTS IN ELIGIBLE FINANCIAL CLASSES TO PROVIDE INFORMATION ABOUT CHARITY CARE AS WELL AS RESPOND TO INQUIRIES FROM OUTPATIENTS REGARDING CHARITY CARE AND PROVIDE ASSISTANCE WITH THE CHARITY CARE APPLICATION PROCESS. PATIENTS CAN COMMUNICATE WITH FINANCIAL COUNSELORS IN PERSON OR BY TELEPHONE, MAIL OR FAX IN ORDER TO LEARN MORE ABOUT THE HOSPITAL'S CHARITY CARE POLICY AND PROVIDE INFORMATION REGARDING THEIR ELIGIBILITY FOR CHARITY CARE. THE HOSPITAL ALSO CONTRACTS WITH MEDICAID ELIGIBILITY SPECIALISTS TO ASSIST THOSE PATIENTS WHO QUALIFY FOR MEDICAID. INFORMATION ABOUT THE HOSPITAL'S CHARITY CARE POLICY AND PROCESS IS POSTED ON THE HOSPITAL'S WEBSITE.
PART VI, LINE 4: THE HOSPITAL IS LOCATED IN HUNTINGTON, CABELL COUNTY, WEST VIRGINIA. CABELL COUNTY IS LOCATED IN THE WESTERN PORTION OF THE STATE OF WEST VIRGINIA AND IS BORDERED ON THE NORTHWEST BY OHIO AND ON THE SOUTHWEST BY KENTUCKY (A REGION REFERRED TO AS THE TRI-STATE AREA). HUNTINGTON IS ONE OF THE THREE METROPOLITAN CENTERS IN THE TRI-STATE AREA.DUE TO SPECIALIZED SERVICES SUCH AS ITS BURN UNIT, PEDIATRIC INTENSIVE CARE AND NEONATAL INTENSIVE CARE UNITS, THE HOSPITAL IS A REGIONAL REFERRAL CENTER SERVING A POPULATION OF APPROXIMATELY 1,000,000 IN ITS PRIMARY AND SECONDARY SERVICE AREAS. THAT POPULATION IS EXPECTED TO DECLINE BY APPROXIMATELY 6,000 OVER THE NEXT FOUR YEARS, WHILE THE PORTION OF THAT POPULATION THAT IS OVER AGE 65 WILL INCREASE BY ABOUT 17,000. THE HOSPITAL DRAWS PATIENTS FROM MORE THAN 27 COUNTIES IN WEST VIRGINIA, EASTERN KENTUCKY AND SOUTHERN OHIO. THE HOSPITAL'S PRIMARY SERVICE AREA CONSISTS OF CABELL, WAYNE AND LINCOLN COUNTIES IN WEST VIRGINIA AND LAWRENCE COUNTY, OHIO, ALL OF WHICH CONTAIN MEDICALLY UNDERSERVED AREAS AS DESIGNATED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HOSPITAL'S PRIMARY SERVICE AREA HAS A POPULATION OF OVER 220,000 AND APPROXIMATELY 65% OF THE TOTAL DISCHARGES IN 2009 ORIGINATE FROM ITS PRIMARY SERVICE AREA. THE HOSPITAL'S SECONDARY SERVICE AREA, WHICH INCLUDES COUNTIES IN WEST VIRGINIA, EASTERN KENTUCKY AND SOUTHERN OHIO, ACCOUNTS FOR AN ADDITIONAL 27% OF DISCHARGES IN 2009, WITH THE REMAINING 8% COMING FROM OUTSIDE THE SERVICE AREAS.THE AVERAGE MEDIAN HOUSEHOLD INCOME FOR THE PRIMARY SERVICE AREA IS APPROXIMATELY $35,000, WHILE APPROXIMATELY 21% OF THE POPULATION IN THE PRIMARY SERVICE AREA IS CLASSIFIED AS BEING IN POVERTY BY THE US CENSUS BUREAU.THE HOSPITAL IS AFFILIATED WITH THE MARSHALL UNIVERSITY JOAN C. EDWARDS SCHOOL OF MEDICINE AND ITS GRADUATE MEDICAL EDUCATION PROGRAMS, WHICH TRAINS PRIMARY CARE AND SPECIALTY PHYSICIANS FOR WEST VIRGINIA AND THE REGION. THE HOSPITAL'S AFFILIATION ALSO ENABLES IT TO PROVIDE SPECIALIZED HEALTHCARE SERVICES SUCH AS HIGH RISK OBSTETRICS, NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND COMPREHENSIVE ONCOLOGY CARE. THE HOSPITAL ALSO SERVES AS A CLINICAL TRAINING SITE FOR A NUMBER OF HEALTH PROFESSION EDUCATION PROGRAMS, INCLUDING NURSING, PHARMACY, PHYSICAL AND OCCUPATIONAL THERAPY, AND RADIOLOGICAL TECHNOLOGY.
PART VI, LINE 5: THE HOSPITAL IS GOVERNED BY A COMMUNITY-BASED BOARD OF DIRECTORS THAT INCLUDES REPRESENTATIVES OF SMALL BUSINESSES, ORGANIZED LABOR, THE ELDERLY AND LOWER-INCOME CONSUMERS, IN COMPLIANCE WITH STATE LAW. A MAJORITY OF THE HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES, CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE HOSPITAL PROVIDES SPECIALIZED SERVICES NOT OTHERWISE AVAILABLE TO MEMBERS OF THE COMMUNITY, SUCH AS ITS NEONATAL AND PEDIATRIC SERVICES.. THE HOSPITAL OPERATES AN EMERGENCY DEPARTMENT AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY. AS NOTED ABOVE, THE HOSPITAL PARTICIPATES IN THE EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS, AND PROVIDES SUPPORT FOR MEDICAL RESEARCH CARRIED OUT BY MEDICAL SCHOOL FACULTY AND PHYSICIANS IN TRAINING. THE HOSPITAL PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
EBENEZER MEDICAL OUTREACH CENTER
1448 TENTH AVE	HUNTINGTON	WV	25701	550745033	501(C)(3)	50004	MEDICAL/PHARMACY OUTREACH
EBENEZER MEDICAL OUTREACH CENTER
1448 TENTH AVE	HUNTINGTON	WV	25701	550745033	501(C)(3)	66721	HEALTHY EATING PROGRAM
MARSHALL UNIVERSITY
ONE JOHN MARSHALL DRIVE	HUNTINGTON	WV	25755	556000789	501(C)(3)	12547386	MEDICAL SCHOOL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS THE FOLLOWING PLAN ESTABLISHED TO MONITOR THE USE OF THE GRANT FUNDS: THE GRANTS AND FINANCIAL ASSISTANCE PROVIDED BY THE HOSPITAL ARE APPROVED BY THE HOSPITAL'S PRESIDENT/CEO. THEY ARE APPROVED BASED ON THE NEEDS OF THE ORGANIZATION APPLYING FOR THEM AND HOW THEY WILL USE THE FUNDS RELATED TO THE HOSPITAL'S MISSION. THE GRANTS AND ASSISTANCE GIVEN TO MARSHALL UNIVERSITY ARE TO AID IN THE DEVELOPMENT OF THE HOSPITAL THROUGH THE INTERN AND RESIDENT PROGRAMS. ASSISTANCE IS GIVEN TO A COMMUNITY MEDICAL OUTREACH PROGRAM FOR HEALTH SERVICES AND A HEALTHY EATING PROGRAM THAT WAS BEGUN IN THE PREVIOUS YEAR. THE HOSPITAL HAS VARIOUS STAFF MEMBERS WHO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATIONS RECEIVING THE FUNDS. THEY REVIEW THE FINANCIAL INFORMATION PRESENTED AT REGULAR MEETINGS AND REPORT BACK TO THE HOSPITAL AND PRESIDENT/CEO. THE FUNDS DISPERSED FOR THIS ASSISTANCE IS REQUESTED WITH AN INVOICE AND CHECK REQUEST SIGNED BY THE APPROPRIATE HOSPITAL REPRESENTATIVE.
		SCHEDULE I, PART I, LINE 1 AND 2: THE ORGANIZATION RESPONDS TO REQUESTS FOR ASSISTANCE FROM LEGITIMATE ORGANIZATIONS IN THE COMMUNITY THAT ARE KNOWN TO THE FILING ORGANIZATION. ELIGIBILITY IS BASED ON THE ORGANIZATIONS' MISSIONS (EDUCATION, HEALTHCARE, OR RELATED COMMUNITY BENEFITS), AND SELECTION IS BASED ON WHETHER THE FILING ORGANIZATION BELIEVES THE NEED FOR THE ASSISTANCE IS RESPONSIVE TO ITS MISSION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (14 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
BRENT MARSTELLER
659500	0	134412	0	15330	0	78401	0	20192	0	907835	0	0	0
DAVID M WARD
296312	0	56448	0	780	0	129100	0	10749	0	493389	0	0	0
GLEN WASHINGTON
262125	0	41400	0	780	0	35339	0	20192	0	359836	0	0	0
HOYT BURDICK
303794	0	32410	0	780	0	79359	0	20192	0	436535	0	0	0
PAUL SMITH
228105	0	0	0	0	0	97534	0	11321	0	336960	0	0	0
ROSEMARY SMITH
224607	0	0	0	0	0	107512	0	11068	0	343187	0	0	0
BARRY TOURIGNY
240870	0	0	0	0	0	14667	0	19900	0	275437	0	0	0
DAVID GRALEY
235591	0	0	0	0	0	31932	0	19900	0	287423	0	0	0
MICHAEL VEGA MD
384921	0	0	0	0	0	24098	0	20192	0	429211	0	0	0
ALFREDO RIVAS MD
361382	0	0	0	0	0	38098	0	20192	0	419672	0	0	0
DAVID DENNING II MD
359519	0	0	0	0	0	4681	0	20492	0	384692	0	0	0
MICKEY J NEAL MD
438025	0	0	0	0	0	44027	0	20192	0	502244	0	0	0
HOSNY GABRIEL MD
358802	0	0	0	0	0	44598	0	20192	0	423592	0	0	0
W MARK TWILLA
201938	0	0	0	0	0	7743	0	20044	0	229725	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE ORGANIZATION PAID DUES TO GUYAN COUNTRY CLUB FOR THE MEMBERSHIP OF BRENT MARSTELLER. THIS WAS NOT CONSIDERED TAXABLE INCOME TO HIM.
PART I, LINE 4B	A 457(F) PLAN EXISTS FOR EXECUTIVES OF THE ORGANIZATION. NO ACCRUALS OR PAYMENTS WERE MADE TO/FROM THE PLAN IN THE FILING YEAR.
PART I, LINE 6	A BONUS PLAN EXISTS FOR EXECUTIVES OF THE ORGANIZATION. DETAIL OF PAYMENTS MADE ARE DISCLOSED IN SCHEDULE J, PART II, COLUMN II. BONUSES ARE BASED ON MEETING MULTIPLE GOALS SET FORTH FOR EACH EXECUTIVE. BONUSES ARE ONLY ACCRUED AND PAID WHEN THE ORGANIZATION HAS NET INCOME.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WV HOSPITAL FINANCE AUTHORITY 2008 SERIES A
621256910	956622YU2	2008-10-16	48480000	REFUND SERIES 2004B BONDS	0	0	0
WV HOSPITAL FINANCE AUTHORITY 2008 SERIES B
621256910	956622YU0	2008-10-16	48475000	REFUND SERIES 2004C BONDS	0	0	0
WV HOSPITAL FINANCE AUTHORITY 2009 SERIES A
621256910		2009-01-27	14415000	REFUND TAXABLE DEBT	0	0	0
CITY OF HUNTINGTON WEST VIRGINIA SERIES 2008
556000187		2008-12-30	9685000	HOSPITAL IMPROVEMENTS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion
1345000	48480000	806255	644009	1	1	1
1345000	48475000			1	1	1
982377	14415000	127348		0	1	1	14287652
713768	9685000	87796		0	1	1		9597204	2009

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
CITIBANK
0	1	1	25.800000000000	0	0	0	0	1
CITIBANK
0	1	1	25.800000000000	0	0	0	0	1
(no name)
0	0	0				0	0	1
(no name)
0	0	0				0	0	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	PART II, LINE 11, COLUMN C, "OTHER SPENT PROCEEDS": PROCEEDS USED TO REFUND TAXABLE DEBT PART II, LINE 11, COLUMN A, "OTHER SPENT PROCEEDS": PROCEEDS USED TO REIMBURSE HOSPITAL FOR MONEY PREVIOUSLY SPENT ON CAPITAL PROJECTS	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE COUNTY COMMISSION OF CABELL CNTY SERIES 2009	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	556000305	IssuerEIN
Date Issued	2009-02-12	DateIssued
Issue Price	6500000	IssuePrice
Description Of Purpose	HOSPITAL IMPROVEMENTS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	452286	AmountRetired
Total Proceeds	6500000	TotalProceeds
Issuance Costs From Proceeds	62856	IssuanceCostsFromProceeds
Capital Expenditures	5384787	CapitalExpenditures
Other Spent Proceeds	1052357	OtherSpentProceeds
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PETER CHIRICO	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER OF THE ORGANIZATION	Relationship
Amount Of Transaction	685583	AmountOfTransaction
Description Of Transaction	PETER CHIRICO IS AN OWNER OF RADIOLOGY, INC. WHICH PROVIDES PROFESSIONAL SERVICES TO THE ORGANIZATION.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	PAUL SMITH, OFFICER, AND ROSEMARY SMITH, OFFICER, ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS OF THE ORGANIZATION WERE AMENDED DURING THE FISCAL YEAR TO ALLOW ONE ADDITIONAL BOARD MEMBER AND TO DESCRIBE THE MANNER IN WHICH THEY ARE SELECTED.
FORM 990, PART VI, SECTION A, LINE 7A	THE AMENDMENT MADE TO THE BYLAWS IN JANUARY 2012 ALLOWS THE CHAIRMAN OF THE BOARD TO SELECT FOUR DIRECTORS WITH MAJORITY APPROVAL OF THE BOARD. THREE DIRECTORS ARE TO BE APPOINTED BY THE MAYOR OF THE CITY OF HUNTINGTON, THREE DIRECTORS ARE TO BE APPOINTED BY THE CABELL COUNTY COMMISSION, AND TWO DIRECTORS ARE TO BE APPOINTED BY THE SOUTHWESTERN DISTRICT UNION.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 IS REVIEWED BY DREW HEFNER, DIRECTOR OF FINANCIAL DECISION SUPPORT; BARBARA GUNN, FINANCIAL MANAGER; MONTE WARD, CFO; PAUL SMITH, GENERAL COUNSEL; AND JIM BAILES, ATTORNEY. THE FINAL COPY OF FORM 990 IS REVIEWED BY BRENT MARSTELLAR, CEO AND THEN SENT TO THE BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE FALL OF EACH YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT OF INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUAL'S DEPARTMENT AND GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS OFFICERS. A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER OF THE ORGANIZATION. IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD, THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE & ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITAL AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER. THIS INFORMATION, AS WELL AS THE RECOMMENDATION OF THE CHIEF EXECUTIVE OFFICER, IS CONSIDERED BY THE COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 8,919,058. INCREASE IN PENSION LIABILITY -34,715,635. CHANGE IN EFFECTIVE INTEREST RATE SWAP -2,240,369. TOTAL TO FORM 990, PART XI, LINE 5: -28,036,946.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
CABELL HUNTINGTON HOSPITAL FOUNDATION INC
PO BOX 1427	HUNTINGTON	WV	25716	311096222	PERFORMS FUNDRAISING FOR CABELL HUNTINGTON HOSPITAL, INC.	WV	501(C)(3)	LINE 7	N/A	0
CABELL HUNTINGTON HOSPITAL AUXILIARY INC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	556014510	PERFORMS FUNDRAISING FOR CABELL HUNTINGTON HOSPITAL, INC.	WV	501(C)(3)	LINE 11A, I	N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
TRI-STATE MRI
PO BOX 3108	HUNTINGTON	WV	25702	550669726	OPERATES A FREE-STANDING MRI CENTER.	WV	N/A	RELATED	0	1
OCCUMED LLC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	432093064	OPERATES AN OCCUPATIONAL MEDICAL TESTING CENTER AND AN URGENT CARE CENTER.	WV	N/A	RELATED	0	1
HUNTINGTON SURGERY CENTER LP
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	550647724	OPERATES AN AMBULATORY SURGERY CENTER - OUTPATIENT SURGERIES.	WV	N/A	RELATED	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership
CHH-CABELL INC
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	621223702	OPERATES HUNTINGTON SURGERY CENTER, LP.	WV	N/A	C	0.51000
CHH-CABELL DEVELOPMENT CORPORATION
1201 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	621184183	OPERATES HUNTINGTON SURGERY PROPERTIES, LP	WV	N/A	C	0.51000
MOUNTAIN REGIONAL SERVICES INC
PO BOX 636	HUNTINGTON	WV	25711	550655843	RECORD OWNER OF REAL ESTATE NEAR CABELL HUNTINGTON HOSPITAL, INC.	WV	N/A	C	1.00000
MOUNTAIN HEALTH NETWORK INC
PO BOX 636	HUNTINGTON	WV	25711	550675666	OWNS REAL ESTATE NEAR CABELL HUNTINGTON HOSPITAL, INC.	WV	N/A	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	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	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	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	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CABELL HUNTINGTON HOSPITAL FOUNDATION INC
C	946920	FMV
HUNTINGTON SURGERY CENTER LP
P	215500	FMV
HUNTINGTON SURGERY CENTER LP
K	220044	FMV
OCCUMED LLC
P	166645	FMV
OCCUMED LLC
D	752697	FMV
OCCUMED LLC
N	1249931	FMV