2024-05-14T11:49:28-04:00 2023-06-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-07-01 550564945 UNIVERSITY PHYSICIANS & SURGEONS INC UNIV 3046911650 1001 TENTH AVENUE HUNTINGTON WV 25701 JOHN M STRAUB CFO 3046911650 2024-05-14 true JOHN STRAUB 999009999 true CHARLES M MORRIS CPA P01354970 3045236464 2024-05-14 2022 2023-04-26 12:10:37Z MARSHALL HEALTH BETH HAMMERS 1001 TENTH AVENUE HUNTINGTON WV 25701 247374854 false X WWW.MARSHALLHEALTH.ORG/ X 1976 WV UNIVERSITY PHYSICIANS & SURGEONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE (MUSOM). REVENUES OF THE ORGANIZATION ARE USED FOR THE PUBLIC PURPOSE OF FURTHERING THE GOALS AND OBJECTIVES OF THE MUSOM AND ARE DERIVED PRINCIPALLY FROM BILLINGS FOR MEDICAL SERVICES FURNISHED BY THE ORGANIZATION'S MEMBERSHIP WITHIN THE SCOPE OF THEIR DUTIES AS FACULTY OF THE MUSOM. 10 0 2151 242224 2836045 1717281 215687246 228765615 6696692 2163758 1475104 1408292 226695087 234054946 418695 55233 0 176361326 195715814 0 0 40121956 42277336 216901977 238048383 9793110 -3993437 151420649 158195383 87645124 96436454 63775525 61758929 TO SUPPORT THE CLINICAL, EDUCATIONAL, RESEARCH AND SERVICES MISSIONS OF THE JOAN C. EDWARDS SCHOOL OF MEDICINE IN ORDER TO BUILD A HEALTHIER TOMORROW. false false 220845416 55233 228765615 THE CORPORATION SUPPORTED THE FACULTY PHYSICIANS OF THE SCHOOL OF MEDICINE IN THEIR PROVISION OF MEDICAL SERVICES WITH APPROXIMATELY 556,000 PATIENT ENCOUNTERS. 220845416 true true false true false false false false true true true false false true true true true false false false false false false false false false false true false true true false false false false false true false false false false false false false false false true false false false true 253 0 2151 true true true false false false false false false false X 10 0 false false false false false true false true false false false true true false false true true true true true true WV X X THE ORGANIZATION 3046911650 1001 TENTH AVE HUNTINGTON WV 25701 VISHAL VERMA PHYSICIAN 60.00 X 1151736 24083 376471 NICOLAS PHAN PHYSICIAN 60.00 X 1346449 105849 24798 NADIM BOU ZGHEIB PHYSICIAN 60.00 X 1187787 69089 122529 ALI OLIASHIRAZI PHYSICIAN 80.00 X 961500 343113 36600 MUHAMMAD OMER JAMIL PHYSICIAN 60.00 X 1053728 22075 19822 PAUL FERGUSON FORMER DIREC 60.00 X 864912 98140 24859 JOSEPH SHAPIRO FORMER CHAIR 40.00 X 352677 338671 162808 MEHIAR EL-HAMDANI DIRECTOR 60.00 X 449240 249084 33829 BOBBY MILLER CHAIRMAN 40.00 X X 364426 159886 28475 DANA LYCANS DIRECTOR 50.00 X 477269 21660 19811 LARRY DIAL FORMER VICE- 50.00 X 474611 22523 19872 ANTHONY ALBERICO DIRECTOR 60.00 X 415676 62822 22401 KRISTA DENNING FORMER DIREC 40.00 X 396635 66908 21704 PAULETTE WEHNER SECRETARY/TR 35.00 X X 204496 212280 24028 DAVID JUDE DIRECTOR 50.00 X 315300 95344 24401 JOSEPH EVANS VICE-CHAIRMA 50.00 X X 358491 53948 21614 STEPHEN PETRANY DIRECTOR 30.00 X 183428 226180 23141 BETH HAMMERS CEO 50.00 X 377561 0 18300 JAMES BECKER DIRECTOR 25.00 X 249000 79763 18667 SUSAN FLESHER DIRECTOR 50.00 X 269980 56426 19235 MARK STUDENY FORMER DIREC 50.00 X 188081 130878 19333 JESSIE SHIELDS FORMER DIREC 50.00 X 208576 50054 14296 JOHN M STRAUB CFO 45.00 X 254140 0 14332 SHANNON BROWNING CMIO 40.00 X 161266 92298 13550 MICHAEL MCCARTHY CIO 30.00 X 112435 99484 11509 NATHAN WARD COO 50.00 X 201139 0 11582 MICHAEL CHIRICO CSO 40.00 X 175303 0 10500 F LAYTON COTTRILL MARSHALL DES 1.00 X 21292 126748 8371 SHEANNA SPENCE CMO 40.00 X 78325 0 4749 12855459 2807306 1171587 347 true true false PST SERVICES INC PO BOX 742526 ATLANTA GA 303742526 PATIENT ACCTNG 4065061 CERIDIAN INC PO BOX 772830 CHICAGO IL 606772830 HR/PAYROLL 429556 NELSON MULLINS RILEY & SCARBOROUGH POST OFFICE DRAWER 11009 COLUMBIA SC 29211 LEGAL SERVICES 366461 SPARK CHANGE 1406 NE 95TH STREET KANSAS CITY MO 64155 IT SERVICES 337272 HUNTINGTON CITY MISSION 624 10TH ST HUNTINGTON WV 25701 PROJECT HOPE 332561 17 1717281 1717281 HEALTH CARE SERVICES 621110 228523391 228523391 PHARMACY OPERATIONS 446110 242224 242224 228765615 1744973 1744973 963894 963894 963894 963894 13582113 156580 13245673 74235 336440 82345 418785 418785 FORFEITED RETIREMENT PREMIUMS 621110 444398 444398 444398 234054946 228523391 242224 3572050 55233 55233 4898704 4555795 342909 160142512 148932536 11209976 6857068 6377073 479995 14868005 13827245 1040760 8949525 8323058 626467 832733 832733 91372 91372 13418371 13212970 205401 1514963 1408916 106047 4893870 4551299 342571 2209862 2055172 154690 344055 319971 24084 2105587 1958196 147391 890673 890673 2355932 2191017 164915 4117153 3828952 288201 MEDICATIONS AND SUPPLIES 5863026 5863026 RECRUITMENT 1572558 1462479 110079 REPAIRS AND MAINTENANCE 1379482 1282918 96564 PROFESSIONAL DUES 687699 639560 48139 238048383 220845416 17202967 0 10868 10387 10928462 14616220 10499149 9341746 8258392 11003795 813031 667963 2168272 1501000 50251572 16903363 35196133 33348209 49793115 49039248 6231224 6418057 27522003 32248758 151420649 158195383 33382967 33201963 3357120 12336904 11792190 4971005 5432128 10754961 13724194 26199287 28928859 87645124 96436454 X 61475687 61044713 2299838 714216 63775525 61758929 151420649 158195383 -3993437 2130656 -153815 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225304 225304 220620112 220845416 1000000 250000 1000000 1000000 2000000 3000000 101175 225304 326479 250000 250000 500000 750000 SCHEDULE C, PART II-A THE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION IN ITS TAX YEAR ENDING JUNE 30, 2022. THE ELECTION HAS NOT BEEN REVOKED. false true X 13121570 1068581 2190000 39795 11960356 16914092 2350000 -1583140 4507695 51687 13121570 15723684 1550046 2837917 3140000 57555 16914092 18102705 3600000 1012978 6961970 30029 15723684 16614527 2330232 519999 1336053 26000 18102705 0.45000 0.55000 false false 261189 261189 31661807 3906733 27755074 2437492 1820829 616663 15891084 11175801 4715283 33348209 CONTRACTS RECEIVABLE 15968321 INSURANCE RECOVERIES RECEIVABLE 13709000 RIGHT OF USE ASSET 2567079 INTANGIBLES, DEPOSITS & OTHER ASSETS 4358 32248758 CONTINGENT PROFESSIONAL LIABILITY 23938146 OPERATING LEASE LIABILITY 2577645 OPEB LIABILITY 1817000 FICA TAX REFUND LIABILITY 350168 OTHER LIABILITIES 245900 28928859 X 236185602 2130656 2130656 234054946 234054946 238048383 238048383 238048383 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS FUNDS ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. THESE FUNDS ARE UNCLAIMED MONIES FROM A LEGAL SETTLEMENT AGREEMENT WITH THE MANUFACTURER OF THE DIABETES DRUG, REZULIN, THAT WERE DISTRIBUTED TO THE ORGANIZATION TO BE HELD ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. SCHEDULE D, PAGE 2, PART V, LINE 4 THERE IS A BOARD DESIGNATED FUND HELD FOR THE PURPOSE OF FUNDING PROFESSIONAL LIABILITY CLAIMS. OTHER FUNDS ARE TEMPORARILY RESTRICTED FOR THE PURPOSES OF OB/GYN, DIABETES, ENDOCRINOLOGY, AND RURAL HEALTH. SCHEDULE D, PAGE 3, PART X THERE WERE NO UNCERTAIN TAX POSITIONS INDICATED IN THE AUDITED FINANCIAL STATEMENTS. true BIG GREEN SCHOLARSHIP FOUNDATION PO BOX 1360 HUNTINGTON WV 25715 33333 BANNER PROJECT/FLOOR WV MEDICAL PROFESSIONALS HEALTH PROGRAM 4013 BUCKHANNON PIKE MOUNT CLARE WV 26408 743226821 10000 SPIRIT OF WELLNESS HUNTINGTON MUSEUM OF ART 2033 MCCOY ROAD HUNTINGTON WV 25701 6900 THE MUSEUM BALL 3 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CORPORATION'S PURPOSE IS TO SUPPORT THE FACULTY PHYSICIANS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. CONTRIBUTIONS TO MARSHALL UNIVERSITY ARE DESIGNATED FOR THIS PURPOSE. X X false true false false false true false false false VISHAL VERMA PHYSICIAN 1151736 24083 374949 1522 1526685 25605 NICOLAS PHAN PHYSICIAN 1346449 105849 18300 6498 1364749 112347 NADIM BOU ZGHEIB PHYSICIAN 1187787 69089 118300 4229 1306087 73318 ALI OLIASHIRAZI PHYSICIAN 961500 343113 18300 18300 979800 361413 MUHAMMAD OMER JAMIL PHYSICIAN 1053728 22075 18300 1522 1072028 23597 PAUL FERGUSON FORMER DIRECTOR 864912 98140 18300 6559 883212 104699 JOSEPH SHAPIRO FORMER CHAIRMAN 352677 338671 144508 18300 497185 356971 MEHIAR EL-HAMDANI DIRECTOR 449240 249084 18300 15529 467540 264613 BOBBY MILLER CHAIRMAN 364426 159886 18300 10175 382726 170061 DANA LYCANS DIRECTOR 477269 21660 18300 1511 495569 23171 LARRY DIAL FORMER VICE-CHAIRMAN 474611 22523 18300 1572 492911 24095 ANTHONY ALBERICO DIRECTOR 415676 62822 18300 4101 433976 66923 KRISTA DENNING FORMER DIRECTOR 396635 66908 17498 4206 414133 71114 PAULETTE WEHNER SECRETARY/TREASURER 204496 212280 10770 13258 215266 225538 DAVID JUDE DIRECTOR 315300 95344 18300 6101 333600 101445 JOSEPH EVANS VICE-CHAIRMAN 358491 53948 18300 3314 376791 57262 STEPHEN PETRANY DIRECTOR 183428 226180 7286 15855 190714 242035 BETH HAMMERS CEO 377561 18300 395861 JAMES BECKER DIRECTOR 249000 79763 13500 5167 262500 84930 SUSAN FLESHER DIRECTOR 269980 56426 15779 3456 285759 59882 MARK STUDENY FORMER DIRECTOR 188081 130878 11285 8048 199366 138926 JESSIE SHIELDS FORMER DIRECTOR 208576 50054 11081 3215 219657 53269 JOHN M STRAUB CFO 254140 14332 268472 SHANNON BROWNING CMIO 161266 92298 7500 6050 168766 98348 MICHAEL MCCARTHY CIO 112435 99484 5216 6293 117651 105777 NATHAN WARD COO 201139 11582 212721 MICHAEL CHIRICO CSO 175303 10500 185803 F LAYTON COTTRILL MARSHALL DESIGNEE 21292 126748 623 7748 21915 134496 SCHEDULE J, PAGE 1, PART I, LINE 6A ADDITIONAL SALARY SUPPLEMENTS PAID BY THE CORPORATION MAY BE AUTHORIZED FROM CLINICAL SERVICE INCOME SUBJECT TO THE SPECIFIC WRITTEN RECOMMENDATION OF THE DEPARTMENT CHAIR AND WRITTEN APPROVAL OF THE DEAN. SUCH SUPPLEMENTS ARE SUBJECT TO THE AVAILABILITY OF FUNDS AND ARE THEREFORE, DISCRETIONARY IN NATURE AND ARE NOT GUARANTEED. THE PAYMENT OF SUCH A SUPPLEMENT DOES NOT GUARANTEE FURTHER SUPPLEMENTS OR AFFECT THE SALARY COMPONENTS. SCHEDULE J, PART III PART I, LINE 4B: EFFECTIVE JULY 1, 2019, THE CORPORATION ESTABLISHED A NON-QUALIFIED EXECUTIVE BENEFIT PLAN FOR KEY EMPLOYEES KNOWN AS THE MARSHALL HEALTH CAPITAL ACCUMULATION PROGRAM (MHCAP). THE MHCAP IS BEING FUNDED VIA LIFE INSURANCE POLICIES, AND SPLIT DOLLAR LOAN AGREEMENTS HAVE BEEN ENTERED INTO WITH THE PARTICIPANTS COVERED UNDER THE PLAN. AS PART OF THE SPLIT DOLLAR LOAN AGREEMENTS, THE PARTICIPANTS HAVE ASSIGNED THE POLICIES TO THE CORPORATION AS COLLATERAL. THIS ASSIGNMENT SECURES REPAYMENT OF ANY ADVANCES AND ACCRUED INTEREST FOR THE POLICY PREMIUMS. THE LOANS BEAR INTEREST AT THE APPLICABLE FEDERAL RATE UNDER INTERNAL REVENUE CODE SECTION 1274(D) IN EFFECT ON THE DATE OF THE LOAN. THE RATE IS BASED ON THE PARTICIPANTS' LIFE EXPECTANCY AND THE COMPOUNDING PERIOD AS PROVIDED IN TREASURY REGULATION SECTION 1.7872-15. REPAYMENT OF THE LOANS OCCURS AT THE TIME OF DEATH OF THE PARTICIPANTS. REFER TO SCHEDULE L FOR MORE INFORMATION. A COUNTY COMMISSION OF CABELL COUNTY 556000305 2019-12-20 14000000 FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE false false false A 14000000 191000 13340463 468537 2021 false false false true A false false false false false false true A false true false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION COUNTY COMMISSION OF CABELL COUNTY FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE ADDITIONAL INFORMATION COUNTY COMMISSION OF CABELL COUNTY SCHEDULE K, PART II, LINE 12: UNSPENT PROCEEDS BOND WAS A DRAW DOWN LOAN WITH 468,537 UNSPENT. MARIA TRIA TIRONA EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 410000 1523270 false true true VISHAL VERMA EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 291539 1270211 false true true DANIEL BEALS EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 300000 1009396 false true true ZEID KHITAN EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 200000 825496 false true true JUAN SANABRIA EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 150000 612594 false true true ADEL FALTAOUS EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 150000 606806 false true true YOUSEF SHWEIHAT EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 86108 605680 false true true JOSEPH SHAPIRO FORMER CHAIRMAN FUND SPLIT-DOLLAR LIFE INSURANCE X 88461 447262 false true true JENNIE YOOST EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 107999 441062 false true true DAVID DENNING EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 100000 414697 false true true NADIM BOU ZGHEIB EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 102692 413765 false true true SUZANNE HOLROYD EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 41904 392911 false true true RAJ KHANNA EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 38462 338425 false true true MATTHEW BULLOCK EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 50000 245192 false true true GHASSAN SALIM ISSA BANDAK EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 61923 217152 false true true CHAD LAVENDER EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 50000 204197 false true true MARC SUBIK EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 42308 196128 false true true JOHN JASKO EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 50000 183810 false true true CARLOS RUEDA RIOS EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 45000 183773 false true true HYLA HARVEY EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 35385 158518 false true true JAMES GIGANTELLI JR EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 25000 110833 false true true VIKRAM SHIVKUMAR EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 40000 105174 false true true KATHLEEN O'HANLON EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 50000 102618 false true true CHRISTINE GILKERSON EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 25000 102098 false true true ELLEN THOMPSON EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 25000 102098 false true true JARED BROWNFIELD EMPLOYEE X 25000 102096 false true true KELLY MELVIN EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 25001 70478 false true true SEAN LOUDIN EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE X 17308 18055 false true true 11003795 SCHEDULE L, PART II NADIM BOU ZGHEIB FROM 102,692 413,765 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SUZANNE HOLROYD FROM 41,904 392,911 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT RAJ KHANNA FROM 38,462 338,425 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MATTHEW BULLOCK FROM 50,000 245,192 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GHASSAN SALIM ISSA BANDAK FROM 61,923 217,152 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHAD LAVENDER FROM 50,000 204,197 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MARC SUBIK FROM 42,308 196,128 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOHN JASKO FROM 50,000 183,810 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CARLOS RUEDA RIOS FROM 45,000 183,773 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT HYLA HARVEY FROM 35,385 158,518 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JAMES GIGANTELLI, JR. FROM 25,000 110,833 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT VIKRAM SHIVKUMAR FROM 40,000 105,174 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHLEEN O'HANLON FROM 50,000 102,618 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHRISTINE GILKERSON FROM 25,000 102,098 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ELLEN THOMPSON FROM 25,000 102,098 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JARED BROWNFIELD FROM 25,000 102,096 ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KELLY MELVIN FROM 25,001 70,478 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SEAN LOUDIN FROM 17,308 18,055 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FORM 990, PAGE 6, PART VI, LINE 7A MEDICAL DEPARTMENT HEADS OF THE ORGANIZATION HAVE THE RIGHT TO DETERMINE TWO MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED DRAFT OF THE FORM 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE THE RETURN IS APPROVED, IT IS SIGNED BY THE CFO AND COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING IT TO THE IRS, TIME PERMITTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN OF MARSHALL UNIVERSITY'S SCHOOL OF MEDICINE IN HIS CAPACITY AS BOTH DEAN OF THE RELATED ORGANIZATION AND EX OFFICIO CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN OF MARSHALL UNIVERSITY'S SCHOOL OF MEDICINE IN HIS CAPACITY AS BOTH DEAN OF THE RELATED ORGANIZATION AND EX OFFICIO CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE FOR PUBLIC REVIEW, BUT ARE DISTRIBUTED AMONG THE DEPARTMENTS WITHIN THE ORGANIZATION. THE FINANCIAL STATEMENTS CAN BE ACCESSED BY LETTER, IN PERSON OR VIA WEB SEARCH. MARSHALL UNIVERSITY 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25701 556000789 HIGHER ED WV 501C3 2 N/A false MOUNTAIN HEALTH CLINICAL SOLUTIONS 1002 THIRD AVENUE HUNTINGTON WV 25701 834501745 HEALTHCARE WV N/A RELATED -161453 656088 false false 0.60000 THREE GABLES SURGERY CENTER 5897 COUNTY ROAD 107 PROCTORVILLE OH 45669 870648900 HEALTHCARE OH N/A RELATED 92360 3365679 false false 0.41120 MARSHALL PHARMACY 1600 MEDICAL CENTER DRIVE HUNTINGTON WV 25701 863545212 PHARMACIES WV N/A C CORP 242224 10918220 0.45000 false false true true false false false false false false false true false false true true true true false false THE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION IN ITS TAX YEAR ENDING JUNE 30, 2022. THE ELECTION HAS NOT BEEN REVOKED.