2012-10-18T07:50:37-05:00 2011-12-31 550486667 Arnett & Foster PLLC P O Box 2629 Charleston WV 25329 990 2011-01-01 550377012 West Virginia Hospital Association WEST 3043449744 100 Association Drive Charleston WV 253111571 Richard L Miller 3043449744 2012-10-02 1 Harry C Harless P01042847 3043460441 2011 2016-02-24 21:20:13Z Joseph M Letnaunchyn 100 Association Drive Charleston WV 253111571 3347175 0 X www.wvha.org X 1950 WV The mission of the Association is to support its members in achieving a strong, healthy West Virginia: To provide leadership in healthcare advocacy, education, information and technical assistance. To be a catalyst for effective change through collaboration, consensus-building and a focus on desired outcomes. 18 17 21 0 12374 -1479 1843140 322957 2553718 2620457 14487 53078 47600 41439 4458945 3037931 2000 5238 0 0 2863520 2920074 0 0 0 1365196 -18814 4230716 2906498 228229 131433 7288604 8054910 1987308 2468138 5301296 5586772 X The mission of the Association is to support its members in achieving a strong healthy West Virginia: to provide leadership in healthcare advocacy, education, information and technical assistance. To be a catalyst for effective change thru collaboration, consensus-building and a focus on desired outcomes. 0 0 Provided leadership in health care advocacy, education information and technical assistance. Served as a catalyst for effective change through collaboration, consensus building and a focus on desired outcomes. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 21 1 1 1 0 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X X Joseph M Letnaunchyn 3043449744 100 Association Drive Charleston WV 25311 Joseph Letnaunchyn 40.00 X X 539735 0 162732 Mark Doak 5.00 X 0 0 0 Doug Bentz 5.00 X 0 0 0 Brent A Marsteller 5.00 X 0 0 0 J Thomas Jones 5.00 X 0 0 0 George G Couch 5.00 X 0 0 0 Stephen P Dexter 5.00 X 0 0 0 Sue Johnson-Phillipe 5.00 X 0 0 0 Joe P Endrich MD 5.00 X 0 0 0 Wayne B Griffith 5.00 X 0 0 0 Michael G Sellards 5.00 X 0 0 0 Bruce McClymonds 5.00 X 0 0 0 Barbara Lay 5.00 X 0 0 0 Ben T Vincent 5.00 X 0 0 0 David Ramsey 5.00 X 0 0 0 Mike A King 5.00 X 0 0 0 Dan Lauffer 5.00 X 0 0 0 Alvin Lawson 5.00 X 0 0 0 Richard Miller 40.00 X 234403 0 75521 Antonios Gregory 40.00 X 173645 0 32454 James Kranz 40.00 X 153212 0 28861 Jill McDaniel 40.00 X 158674 0 22316 Carol Haugen 40.00 X 135243 0 33009 1394912 0 354893 6 0 1 0 0 322957 322957 Member dues 900099 2575685 2575685 Medicaid eligibility 900099 26618 26618 QI Project 900099 18154 18154 2620457 23625 23625 338697 309244 29453 29453 29453 Reimbursement income 900099 29065 29065 Commissions & fees 561000 11675 11675 From K-1 211110 699 699 41439 3037931 2620457 12374 82143 X 5238 1016525 1414676 178863 201997 108013 31956 43682 83885 375527 32304 105892 75751 64081 30737 36436 33468 Other expenses 24777 Bad debts 12500 Special projects 11000 Memberships 8710 -989520 2906498 120 120 779189 1014006 215455 0 49953 19556 800 550 36478 31183 513377 444622 85870 68755 2119369 2292363 2656200 2804705 1345170 1823672 7288604 8054910 587449 847957 272853 431815 1127006 1188366 1987308 2468138 X 5301296 5586772 5301296 5586772 7288604 8054910 X 131433 154043 X 0 1 0 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2549240 282283 282283 370150 -87867 Organizations Direct and Indirect Political Campaign Activities: Part I-A, Line 1: The organization did not engage in any direct or indirect political campaign activities. 513377 444622 68755 68755 2804705 F 2804705 Due from related parties 1823672 1823672 Deferred compensation plan liability 1188366 1188366 X 1 1 X X X X 0 1 0 Joseph Letnaunchyn 539735 0 0 0 0 0 145477 0 19352 0 704564 0 83265 0 Richard Miller 234403 0 0 0 0 0 59423 0 18134 0 311960 0 21057 0 Antonios Gregory 173645 0 0 0 0 0 24587 0 9529 0 207761 0 0 0 James Kranz 153212 0 0 0 0 0 20993 0 9396 0 183601 0 0 0 Jill McDaniel 158674 0 0 0 0 0 21843 0 2033 0 182550 0 0 0 Carol Haugen 135243 0 0 0 0 0 18692 0 15760 0 169695 0 0 0 Part I, Line 1a Included as part of written employment contract for Organization's President. This was available for 2011, but not used. Part I, Line 4b Payment to Section 457(f) plan for Joseph M. Letnaunchyn $108,200 Payment to Section 457(f) plan for Richard L. Miller $ 23,650 Form 990, Part VI, Section A, line 6 The organization is a not-for-profit trade association whose members are providers of hospital services. Form 990, Part VI, Section B, line 11 The Vice-president and the Controller review the Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12 The West Virginia Hospital Association has an indemnification policy in the bylaws but no process to monitor the conflict of interest policy. Form 990, Part VI, Section B, line 15a The CEO's compensation is determined by the Compensation Committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 The West Virginia Hospital Assocation puts the financial statements on a website dedicated to these types of forms. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 5,538. Equity in undistributed net income of subsidiary 148,505. Total to Form 990, Part XI, Line 5: 154,043. Healthcare Education Foundation of West Virginia 100 Association Drive Charleston WV 25311 556028466 Providing educational seminars/opportunities to support quality patient care WV 501(c)(3) Line 9 N/A 0 West Virginia Health Services Inc 100 Association Dr Charleston WV 25311 550657641 Insurance Services WV N/A C 168901 3011708 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 West Virginia Health Services Inc R 109747