2013-11-12T07:52:23-07:00 2012-12-31 990 2012-01-01 550357044 OHIO VALLEY HEALTH SERVICES AND EDUCATION OHIO 3042340123 2000 Eoff Street Wheeling WV 26003 Lisa Simon 3042358407 2013-11-11 2012 2016-02-24 21:20:13Z X Lisa Simon 2000 Eoff Street Wheeling WV 26003 17256953 0 X X 1914 WV The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 19 16 1985 0 19765 9309 0 0 16823289 17249703 -280363 -4264 0 0 16542926 17245439 0 0 0 0 6059330 6473589 0 0 0 10197206 10820510 16256536 17294099 286390 -48660 55433631 50135833 44073776 38811323 11359855 11324510 The Main purpose of Ohio Valley Health Services & Education is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 14364591 0 17245439 Ohio Valley Health Services and Education Corporation (OVHS&E) achieved its tax exempt charitable purpose by providing investment recommendations, holding unrestricted funds and providing management expertise over the entire parent-subsidiary organization. OVHS&E, as the parent, coordinated the activities and provided supervision over its subsidiaries thus creating efficiency within the parent-subsidiary system. The main purpose of OVHS&E is to conduct its subsidiary tax exempt hospitals through the establishment of an integrated healthcare network and the promotion of healthcare research and educational programs. 0 0 0 14364591 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 173 0 1 1985 1 1 1 0 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 WV X Rick Scherich 3042348433 2000 Eoff Street Wheeling WV 26003 Kenneth Baber 0 0 X 0 0 0 Darrell Cummings 0 0 X 0 0 0 John Domenick 0 0 X 0 0 0 Monina Jao 0 0 X 0 0 0 Wilbur Jones 0 0 X 0 0 0 James Kepner 0 0 X 0 0 0 Rajai Khoury 0 0 X 0 0 0 Orphy Klempa 0 0 X 0 0 0 John Kramer 0 0 X 0 0 0 Terrance Lee 0 0 X 0 0 0 Kristine Molnar 0 0 X 0 0 0 Gerald Narcisi 0 0 X 0 0 0 Howard Shackelford 0 0 X 0 0 0 James Squibb 0 0 X 0 0 0 Susan Stepputtis 0 0 X 0 0 0 Shawn Stern 0 0 X 0 0 0 Matthew Thomas 0 0 X 0 0 0 William Webster 0 0 X 0 0 0 Michael Caruso 40 0 X 302559 0 17172 Lisa Simon 40 0 X 279324 0 17472 Bernard Albertini 40 0 X 155776 0 18160 Kelly Bettem 40 0 X 141437 0 18165 Karen Dusci-Famoso 40 0 X 123107 0 67 Michelle Heath 40 0 X 113497 0 17134 John Nally 40 0 X 115101 0 14874 Brian Felici 0 0 X 170000 0 0 1400801 0 103044 8 1 1 0 Wellnet Healthcare Plan 57 Street Rd South Hampton PA 18966 Prescription Administration 1145364 Clean Care PO Box 40330 Pittsburgh PA 15201 Linen Management 656222 Deforest Koscelnik Yokitis Kaplan 436 Seventh Ave 3000 Koppers Bldg Pittsburgh PA 15129 Attorney 309727 CDW Government Inc 75 Remittance Dr Suite 1515 Chicago IL 606751515 Info Systems 209117 Beyond Marketing 1618 Jacob Street Wheeling WV 26003 Advertising 205472 8 0 0 0 0 0 0 0 0 Subsidiaries 622000 17229938 0 0 17229938 Management 519100 19765 0 19765 0 0 0 0 0 17249703 7250 0 0 7250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11514 0 -11514 -11514 0 0 -11514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17245439 0 19765 17225674 0 0 0 0 0 0 0 0 998199 0 998199 0 4493247 4400505 92742 0 0 0 0 0 48027 48027 0 0 568650 568650 0 0 365466 315198 50268 0 0 0 0 0 726195 217511 508684 0 215085 125085 90000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265654 265654 0 0 55272 53370 1902 0 0 0 0 0 0 0 0 0 2490 0 2490 0 49695 23375 26320 0 0 0 0 0 0 0 0 0 1330314 1330314 0 0 0 0 0 0 1174798 1174798 0 0 105283 0 105283 0 Purchased Services 3507419 3117029 390390 0 Supplies 1426974 1426957 17 0 Equipment Rental 881841 881787 54 0 1079490 416331 663159 0 17294099 14364591 2929508 0 -60945 -195239 1082 3890 206 0 0 0 0 0 0 0 51278470 46742403 20076 10779 358617 250115 11254650 8660954 2733278 2593696 469933 479851 0 0 0 0 0 0 632914 250338 55433631 50135833 27323959 21216704 0 0 0 0 0 0 0 0 0 0 16420829 17424200 0 0 328988 170419 44073776 38811323 X 11187553 11138896 9763 18114 162539 167500 11359855 11324510 55433631 50135833 X -48660 0 0 0 0 13315 X 0 1 X 1 0 X 0 588142 588142 0 2744448 1868931 875517 0 0 0 0 0 7922060 6792023 1130037 0 0 0 0 2593696 0 Capital Leases 170419 170419 X X 1 0 0 0 0 0 0 1 0 Michael Caruso 302559 0 0 0 0 0 0 0 17172 0 319731 0 0 0 Lisa Simon 250724 0 28600 0 0 0 300 0 17172 0 296796 0 0 0 Brian Felici 0 0 0 0 170000 0 0 0 0 0 170000 0 0 0 Bernard Albertini 155776 0 0 0 0 0 988 0 17172 0 173936 0 0 0 Kelly Bettem 141437 0 0 0 0 0 999 0 17166 0 159602 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Compensation is reasonable based on comparative data, caps and subject to a formula. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Payment to Brian Felici, former Chief Executive Officer, in settlement of claims. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 See answer to Part I, Line 3 Howard Shackelford MD Trustee 277204 Physician Services 0 James Squibb Jr Trustee 205472 Advertising 0 Derrick Latos MD Trustee 179605 Physician Services 0 F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Michael Caruso - 114 Elm Street, Wheeling, WV 26003 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 and all schedules are review by the CFO & Board of Directors prior to final submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The executive commitee of the board reviews the conflicts. Trustees with conflicts are not allowed to vote on matters in which their conflict pertains. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All required documentation is filed with the West Virginia Healthcare Authority and is disclosed on their website. F990_P11_S00_L09 Form 990, Part XI, Line 9 Increase in Restricted Net Assets. Ohio Valley Health Services & Education Foundation 2000 Eoff Street Wheeling WV 26003 550615693 Supporting Organization WV 501 (c) (3) PF N/A Ohio Valley Medical Center 2000 Eoff Street Wheeling WV 26003 550614866 Hospital WV 501 (c) (3) 3 N/A East Ohio Regional Hospital 94 North Fourth Street Martins Ferry OH 43935 340714457 Hospital OH 501 (c) (3) 3 N/A Family Services of the Upper Ohio Valley 51 11th Street Wheeling WV 26003 550357074 Social Services WV 501 (c) (3) 7 N/A River Health Enterprises Inc 2000 Eoff Street Wheeling WV 26003 550611593 Physician Offices WV N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Ohio Valley Medical Center n 37632725 Actual Amount East Ohio Regional Hospital n 29947153 Actual Amount Additional time needed to compile and review information.