2011-11-14T13:45:00-06:00 2010-12-31 Arnett & Foster PLLC P O Box 2629 Charleston WV 25329 990 2010-01-01 550377012 West Virginia Hospital Association WEST 3043449744 100 Association Drive Charleston WV 253111571 Richard L Miller 3043449744 2011-10-05 1 Harry C Harless 3043460441 2010 2016-03-07 17:11:31Z Joseph M Letnaunchyn 100 Association Drive Charleston WV 253111571 4805694 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 24 0 10716 -1823 1627314 1843140 2489735 2553718 7920 14487 45209 47600 4170178 4458945 1185 2000 0 0 3053643 2863520 0 0 0 1085511 1365196 4140339 4230716 29839 228229 6510732 7288604 1844753 1987308 4665979 5301296 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 0 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 33 0 1 24 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 484737 0 166947 Mark Doak 5.00 X 0 0 0 J Thomas Jones 5.00 X 0 0 0 Brent A Marsteller 5.00 X 0 0 0 David Ramsey 5.00 X 0 0 0 Doug Bentz 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 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 Ben T Vincent 5.00 X 0 0 0 Richard Miller 40.00 X 226747 0 58727 Antonios J Gregory 40.00 X 165613 0 27269 Jill A McDaniel 40.00 X 151957 0 20011 James Kranz 40.00 X 154802 0 25145 Carol Haugen 40.00 X 122941 0 7998 1306797 0 306097 6 0 1 0 Health EP & R 366 Onyx Road New Oxford PA 17350 Coordinate emergency preparedness exerci 217870 1 1843140 1843140 Member dues 900099 2474016 2474016 QI Project 900099 52749 52749 Medicaid eligibility 900099 26953 26953 2553718 25332 25332 335904 346749 -10845 -10845 -10845 Reimbursement income 900099 36884 36884 Commissions & fees 561000 10440 10440 From K-1 211110 276 276 47600 4458945 2590602 10716 14487 2000 940573 1463519 142859 176484 140085 5121 42000 95514 439736 16453 1337124 75750 69758 38837 41716 43738 Business Franchise Tax 13902 Memberships 13209 Special projects 10000 Other expenses allocate -388743 Payroll expenses alloca -518372 29453 4230716 120 120 108118 779189 150514 215455 60292 49953 56327 36478 494056 408186 97830 85870 741879 1027342 3571161 3748227 1724491 1345970 6510732 7288604 440459 587449 256893 272853 1147401 1127006 1844753 1987308 X 4665979 5301296 4665979 5301296 6510732 7288604 X 228229 407088 X 0 1 0 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2474016 289914 289914 355021 -65107 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. 382771 331893 50878 111285 76293 34992 85870 2656200 F Deferred Compensation Plan-Life insurance annuity contracts 1092027 F 3748227 Due from related parties 1345170 Employee advances 800 1345970 Deferred compensation plan liability 1092027 Due to related parties 34979 1127006 4458945 4230716 228229 182065 225023 407088 635317 Part XI, Line 8 - Other Adjustments: Equity in undistributed net income of subsidiary 225,023. X 1 1 X X X X 0 1 0 Joseph Letnaunchyn 376775 0 0 0 107962 0 136715 0 30232 0 651684 0 106529 0 Richard Miller 191301 0 0 0 35446 0 53814 0 6896 0 287457 0 32262 0 Antonios J Gregory 165613 0 0 0 0 0 22356 0 6520 0 194489 0 0 0 Jill A McDaniel 151957 0 0 0 0 0 20011 0 1518 0 173486 0 0 0 James Kranz 154802 0 0 0 0 0 20232 0 6401 0 181435 0 0 0 Part I, Line 1a Included as part of written employment contract for Organization's President. Part I, Line 4b Joseph M. Letnaunchyn $97,120 Richard L. Miller $22,500 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: 182,065. Equity in undistributed net income of subsidiary 225,023. Total to Form 990, Part XI, Line 5: 407,088. 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 237497 2942220 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0