2025-11-11T02:33:59-00:00 2024-12-31 990 2024-01-01 881740605 Grant Memorial Hospital Inc GRAN 117 Hospital Drive Petersburg WV 26847 John Sylvia President 2025-11-11 false true 2024 2025-03-06 01:10:19Z John Sylvia 117 Hospital Drive Petersburg WV 26847 63817922 false X https://wvumedicine.org/grant-memorial-hospital/ X 2022 WV Grant Memorial Hospital has a vision of leading to a healthier tomorrow. The mission of the hospital is to deliver quality, compassionate, safe, and innovative healthcare close to home. 9 8 374 20 0 40 11600 28249852 62251000 186079 1022236 405282 496385 28841253 63781221 5000 0 12995708 28505666 0 0 14687160 34845474 27682868 63356140 1158385 425081 36357672 32713162 24045912 20532915 12311760 12180247 X Grant Memorial Hospital has a vision of leading to a healthier tomorrow. The mission of the hospital is to deliver quality, compassionate, safe, and innovative healthcare close to home. false false 17082004 17616955 Grant Memorial Hospital provides internal medicine and family medicine services to the tri-county area, offering 30 years of experience to people of all ages in the community. Services include physicals, minor skin procedures, routine care for newborns, sports physicals, and women well exams. Grant Memorial Hospital had 9,374 patient visits to their internal medicine and family medicine departments in 2024. 9130728 9593084 The Grant Memorial Hospital surgical team provides same-day, inpatient, and outpatient surgical procedures. Surgical cases are scheduled Monday through Friday, and surgical care is available for emergency situations 24 hours a day, seven days a week. The Surgical Department is staffed with highly trained registered nurses, surgical technicians, and certified registered nurse anesthetists. Grant Memorial Hospital has three large operating room suites, along with an endoscopy suite. Grant Memorial Hospital had 1,443 surgery cases in 2024. 6604340 10825999 The Emergency Department at Grant Memorial Hospital is staffed 24 hours a day with qualified emergency physicians and medical personnel. All staff members receive ongoing education in advanced cardiac life support, pediatric advanced life support, and trauma care. Our commitment is to provide safe, comfortable, informed, and high-quality care, as well as meet the needs of patients and their family. The Emergency Department had 13,957 visits in 2024. 19355594 5000 24407349 52172666 true true false true false false false false false false true false true false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true X 0 0 385 true false false false false false false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true true true true false X Felicity Ours 3042571026 117 Hospital Drive Petersburg WV 26847 Carrie Willetts President Uniontown, Ex Officio Director 001.00 041.00 X 0 672814 138041 Scott Roberts Physician 040.00 X 606336 0 52935 Theresa Rutledge Physician 040.00 X 407329 0 48378 Caroline Armstrong Physician 040.00 X 376687 0 46979 Benjamin Leslie Physician 040.00 X 351565 0 47020 Dewey Bensenhaver Physician 040.00 X 362441 0 969 John Sylvia President 040.00 X 286338 0 43615 Felicity Ours Director of Finance 040.00 X 160585 0 7677 Tammy Kesner Chair 001.00 X X 0 0 0 George Ford Vice Chair 001.00 X X 0 0 0 Janet Frye Director 001.00 X 0 0 0 Scotty Miley Director 001.00 X 0 0 0 Teddy Ketterman Director 001.00 X 0 0 0 Bradley Goldizen Director 001.00 X 0 0 0 Faron Shanholtz Director 001.00 X 0 0 0 Tonya Berg Kitzmiller Director 001.00 X 0 0 0 2551281 672814 385614 37 false true false Southeastern Emergency Physicians Llc Po Box 634706 Cincinnati OH 452634706 Contract Labor / Purchased Services 2007079 Medical Solutions Llc 1010 N 102Nd St Ste 300 Omaha NE 681142122 Contract Labor / Purchased Services 1695315 Clinical Colleagues Inc PO Box 824246 Philadelphia PA 191824246 Consulting Professional Fees 824835 Mansa LLC 11699 Brookpark Rd Cleveland OH 441301135 Consulting Lab Services 548443 John Hahn Po Box 248 Petersburg WV 268470248 Contract Labor / Purchased Services 455358 11 11600 11600 Patient Service Revenue 621110 60271813 60271813 Pharmacy Income 621110 1979187 1979187 62251000 1022753 1022753 101383 36184 65199 65199 65199 517 -517 -517 -517 Cafeteria Income 624200 212146 212146 HPSA Bonus Payment 900099 38534 38534 Rebate Revenue 900099 26653 26653 153853 153853 431186 63781221 62443387 1326234 X 5000 5000 0 0 0 498216 498216 0 19947567 18625877 1321690 709194 677531 31663 5931700 5571243 360457 1418989 1324969 94020 0 18476 18476 140121 140121 9643 9643 0 8564421 7918564 645857 47228 70 47158 2127778 1265891 861887 201506 165833 35673 0 979903 587195 392708 89953 66753 23200 0 0 495299 298436 196863 5167585 5167585 1734063 1033686 700377 673228 468985 204243 Medical Supplies 9634937 9634937 Provision for Doubtful Accounts 2979772 2979772 Taxes, Licenses, Fees 1854269 1493972 360297 Association Dues 87415 38425 48990 39877 5884 33993 63356140 52172666 11183474 0 69354 5523607 3102005 10511298 7731288 1358326 1339471 328917 140469 13565512 2562581 10363319 11002931 8272205 9327644 36357672 32713162 14333274 10544808 9585202 8508555 127436 1479552 24045912 20532915 X 12311760 12180247 12311760 12180247 36357672 32713162 X 425081 198555 -755149 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9643 9643 false II-B 1i As a member of the WV Hospital Association and the American Hospital Association a portion of the dues paid have been identified by the above mentioned organizations as attributable to lobbying activities. Grant Memorial Hospital does not participate in or intervene in including publishing or distributing of statements any political campaign on behalf of or in opposition to any candidate for public office. 70684 70684 7675222 1045927 6629295 3668948 1292830 2376118 2150658 223824 1926834 11002931 Financial derivatives and other financial products Closely-held equity interests Amounts Held in Trust by Others 47584 F Other Investments 9280060 F 9327644 Federal income taxes Long Term Lease Liability 30164 Capitalized Leases Payable Non Current 1449388 1479552 X 61036188 198555 -2979772 -2781217 63817405 -36184 -36184 63781221 60412552 36184 36184 60376368 2979772 2979772 63356140 X 2 Most of the entities that comprise the System are tax-exempt organizations and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS, BCHS, PHIC, and HPN are organizations subject to federal and/or state income taxes. The System does not have any material uncertain tax positions as of December 31, 2024 and 2023. XI 2d This amount shown on line 2d consists of 2,979,772 Provision for Doubtful Accounts reported as an offset to revenue on the financial statements but reported as an expense on the Form 990. XI 4b Rental Expense of 36,184 is presented as an offset to Rent Revenue for 990 purposes. XII 2d Rental Expense of 36,184 is presented as an offset to Rent Revenue for 990 purposes. XII 4b The amount shown on line 4b consists of 2,979,772 Provision for Doubtful Accounts reported as an offset to revenue on the financial statements but reported as an expense on the Form 990. true true X true X false true true false true true 842402 842402 10537325 8378957 2158368 0.03570 2010002 1515786 494216 0.00820 13389729 10737145 2652584 0.04390 45085 45085 0.00070 519990 519990 0.00860 28233 28233 0.00050 593308 593308 0.00980 13983037 10737145 3245892 0.05370 17465 17465 0.00030 17465 17465 0.00030 true 1615161 253296 13060745 15847759 -2787014 X true true 1 1 Grant Memorial Hospital Inc 117 Hospital Drive Petersburg WV 26847 https//wvumedicine.org/grant-memorial-hospital/ 178 X X X X A A 1 false true true X X X X X X X X 22 true false false true X https//wvumedicine.org/wp-content/uploads/2024/04/2022gmhcommunityhealthneedsassessment4242024.pdf X false 22 true https//wvumedicine.org/about/leadership-and-more/chna/ false false true X 0000000200.000000000000 X X X X X true true X X X true X https//wvumedicine.org/bill-pay/financial-assistance/ X https//wvumedicine.org/wp-content/uploads/2022/10/WVUHFAP-Financial-Application1020202.pdf X https//wvumedicine.org/bill-pay/financial-assistance/ X X X X X X true X false X X X X true X false true Group Grant Memorial Hospital Inc Line Part V, Section B, Line 2 Effective July 1, 2023, Grant Memorial Hospital, Inc. GMH became a member of the West Virginia United Health System. Prior to becoming a part of the West Virginia United Health System, Grant Memorial Hospital was operated under the local county government. Group Grant Memorial Hospital Inc Line Part V, Section B, Line 5 The following organizations provided comprehensive input throughout the process of developing the CHNA. These individuals informed the public input survey and were instrumental in dissemination. Additionally, they identified and invited attendees to the community meeting, and were charged as a group with collaborative discussion of primary and secondary data to determine health priorities. This group included individuals from Grant County Health Department, E.A. Hawse Health Center, Pendleton County Health Department, Grant County Chamber of Commerce, Grant County Convention and Visitors Bureau, Grant Memorial Hospital - Leadership and Clinicians, and Potomac Valley Transit Authority. Group Grant Memorial Hospital Inc Line Part V, Section B, Line 11 The existing secondary data, new survey data, community meeting input, and lessons learned from the last CHNA cycle all factored into GMH leaderships prioritization decisions. The group considered the degree to which the hospital can affect health outcomes for each topic, projects or programs already underway for each, as well as level of importance placed on each by the community relative to the reach of GMHs impact. The list of top health concerns was organized into four that will be the focus moving forward with implementation planning. These four are substance use, obesity and co-morbid chronic disease, mental health, and cancer. Implementation strategies for substance abuse include peer recovery support specialists in hospital departments, support groups, prevention education and early education initiatives in schools, and transportation support services via transit authority. Implementation strategies for obesity and co-morbid chronic disease include prescription produce programs, physical activity opportunities via Visitors Bureau, diabetes support groups, Healthy Saturdays providing low cost lab work, expanded farmers markets, cooking classes, grocery delivery services, and a food pantry in a centralized location. Strategies to help aid mental health included support groups, parenting classes, and community recreation activities. Programming through cancer center and free health fairs were identified as strategies for the cancer health need. Group Grant Memorial Hospital Inc Line Part V, Section B, Line 13b Grant Memorial Hospital, Inc. GMH offers discounted care only to individuals who qualify for free care. GMH offers a Prompt-Pay Discount Program - patients who have no third party coverage uninsured or uninsurable may be eligible for a 50 self-pay discount while patients who have a guarantor balance may be eligible for a 20 discount. To be eligible for either prompt pay discount, the patient/guarantor must meet certain requirements. Group Grant Memorial Hospital Inc Line Part V, Section B, Line 24 All patients are charged an amount equal to gross charges regardless of payment method. Once FAP eligibility is confirmed, charge amounts are moved to Charity Care and no longer charged to the patient. Part I Line 3c Grant Memorial Hospital, Inc. GMH uses 200 Federal Poverty Guideline to determine free care eligibility. GMH offers a Prompt - Pay Discount Program - patients who have no third party coverage uninsured or uninsurable may be eligible for a 50 self-pay discount while patients who have a guarantor balance may be eligible for a 20 discount. To be eligible for either discount the patient/guarantor must meet certain requirements. Part I Line 6a Grant Memorial Hospitals community benefit numbers are reported in total with the other hospitals within West Virginia United Health System. The most recent amounts can be found at the following web address http//wvumedicine.org/about/leadership-and-more/community-benefit/. Part I Line 7 Column f - Net community benefit expense for 2024 is 3,245,892 and is 5.37 of total net expenses. To calculate net expense, Provision for Doubtful Accounts - Patients of 2,979,772 was deducted from total expenses of 63,356,140 as shown in Part IX line 25 of the core Form 990. Part I Line 7 Worksheet 2 from the IRS Schedule H instructions was used to derive the Cost-to-charge ratio, which was used to calculate Charity Care, Unreimbursed Medicaid and other means-tested government programs at cost. To calculate the Medicare allowable cost shown in Part III question 8, we used the allowable costs from the Medicare Cost report. Part II Grant Memorial Hospital, Inc. participated in several career fairs, mock nursing interviews, partners in education programs, the Spring Mountain Festival, tri-county fair, trunk or treat, and the Treasure Mountain Festival. Part III Line 2 Bad Debt Expense at Cost on Line 2 was calculated by multiplying Provision for Doubtful Accounts - Patients expense of 2,979,772 by our cost-to-charge ratio of 56.67 for a total of 1,688,637. We then added in the amount of Medicaid disproportionate share DSH receipts allocated based on the current year DSH survey. Part III Line 3 Estimated bad debt attributable to patients eligible for charity care on Line 3 was calculated by pulling all outstanding patient balances of 5,000 or greater from our patient accounting system. That report totaled 298,116, which was then multiplied by the cost-to-charge ratio of 56.67 for a total of 168,942. Part III Line 3 We feel that at a minimum, the estimated bad debt attributable to patients eligible for charity care of 168,942 should be considered community benefit due to the fact that anyone with outstanding balances of 5,000 or greater in our demographic usually qualifies as catastrophic if the patient completes the application process. In our Charity Care Policy, we define catastrophic care as any illness or injury that will likely require continuous or frequent treatment for more than one year and would have qualified for charity care if paperwork was completed. Part III Line 4 Patient accounts receivables are primarily paid by federal and state governmental authorities under the Medicare and Medicaid programs, managed health plans, commercial insurance companies, workers compensation programs, employers and patients. Patient accounts receivable are reported at net realizable value. For accounts receivable associated with services provided to patients who have third-party coverage, the System estimates net realizable value based on the estimated contractual reimbursement percentage, which in turn is based on current contract provisions and historical paid claims by payor. For self-pay accounts, including uninsured and patient responsibility accounts, the net realizable value is determined using historical collection experience, adjusted for estimated conversions of patient responsibility portions, expected recoveries and changes in trends to estimate implicit price concessions. The System does not believe there are any significant concentrations of revenues from any particular payor that would subject the System to any significant credit risks in the collection of patient accounts receivable. Management continually reviews the estimated net realizable value of accounts receivable by monitoring cash collections, economic conditions and trends, changes in payor mix, changes in federal or state healthcare coverage and other matters. Changes in general economic conditions, patient accounting service center operations, payor mix, payor claim processing could affect collections of accounts receivable, cash flows and results of operations. Part III Line 4 The System performs periodic assessments to determine if an allowance for expected credit losses is necessary. The System considers its incurred loss experience and adjusts for known and expected events and other circumstances. In estimating its expected credit losses, the System may consider changes in the length of time its receivables have been outstanding, changes in credit ratings for payors, requests from payors to alter payment terms due to financial difficulty, and notices of payor bankruptcies or payors entering receivership. Because the Systems accounts receivable is typically paid for by highly solvent, creditworthy payors, such as Medicare, Medicaid, other governmental programs, and highly regulated commercial insurers on behalf of the patient, the Systems credit losses are immaterial to the consolidated financial statements. Part III Line 4 The mix of accounts receivable at December 31, 2024 and 2023, from patients and third-party payors is as follows For the year-end December 31, 2024 Medicare - 22, Medicaid - 11, Blue Cross - 24, Commercial, managed care and other - 40, Patients - 3, totaling 100. For the year-end December 31, 2023 Medicare - 25, Medicaid - 13, Blue Cross - 21, Commercial, managed care and other - 39, Patients - 2, totaling 100. Part III Line 8 The amount reported in Part III Line 6 15,847,759 was calculated using the total Medicare allowable cost from the Medicare cost report. Part III Line 8 Grant Memorial Hospital, Inc. GMH is reimbursed 100 by Medicare reimbursement includes DSH and IME for services provided to Medicare patients. Part III Line 9b GMH does have a debt collection policy. When a patient has been approved for financial assistance under our charity care policy, they will not be sent to bad debt. Additionally, if a patient is being evaluated for charity care, the patient will not be sent to a bad debt agency pending charity guarantor status until the pending status has been finalized approved/denied. All other patients with outstanding balances will be processed through billing and collections pursuant to our Financial Policy. Part VI Line 2 The 2022 CHNA process began with a thorough review of the previous cycles needs assessment report, and included review of publicly available secondary data related to counties within GMHs service area. This data included census data and County Health Rankings Data. Using these reports as a springboard, the leadership team started the initial discussion around critical health needs, changes in the community demographics over the previous few years, and lessons learned from the last CHNA cycles health topic prioritization and development of implementation activities. Part VI Line 2 Primary data collection was comprised of surveying community members to gather perceptions of health issues, access to care, qualify of life, and other related topics. Survey data was analyzed and presented back to the GMH leadership team at a community event hosted virtually by the hospital team. This event was focused on reviewing the survey data, discussing community assets that impact population health in GMHs service area, as well as discussing the needs of those not well-represented in the survey data. At this meeting, the group worked to discuss possible strategies for each area of concern, as well as existing resources to address these needs. Part VI Line 3 Charity care eligibility guidelines are listed on our website at https//wvumedicine.org/bill-pay/financial-assistance/. Part VI Line 4 Grant Memorial Hospital is a non-profit critical access hospital located in Grant County, WV in the city of Petersburg. In 2023, Grant County had a total population of 10,921, a median household income of 52,877, an employment rate of 57.7 and 8.6 of residents reported they were without healthcare coverage. Approximately 14.3 of residents were living in poverty. Other communities served by GMH include Hampshire, Hardy, and Pendleton counties. Hampshire county had a total population of 23,649, a median household income of 55,222, an employment rate of 49.1 and 8.2 of residents reported they were without healthcare coverage. Hardy county had a total population of 14,251, a median household income of 49,205, an employment rate of 57.4 and 8.0 of residents reported they were without healthcare. Pendleton county had a total population of 6,029, a median household income of 52,458, an employment rate of 51.5 and 9.2 of residents reported they were without healthcare. Part VI Line 5 Grant Memorial Hospital participates in various community events such as Treasure Mt. Festival, Trunk or Treat, the Tri-County Fair, Spring Mountain Festival, etc. Grant Memorial Hospital also offers Healthy Saturday blood screenings and monthly bone and joint classes. Part VI Line 6 Grant Memorial Hospital is a part of the WV United Health System WVUHS. WVUHS is a not-for-profit corporation formed to serve as part of an integrated health science and healthcare delivery team. WVUHS serves as the parent corporation to an affiliated group of healthcare providing entities. The strategic plan of the System states intent to build a regional health care delivery system in its service areas, while offering a variety of options for providers who want to participate. The System maintains a demonstrated commitment to assist rural communities in preserving and improving the health care available to the patients it serves. Part VI Line 6 System management is focused on recruitment of staff and employees to meet the growing needs of the aging population in the Systems service areas. Other hospitals in the System include West Virginia University Hospitals, Inc. in Morgantown, WV, United Hospital Center in Bridgeport, WV, Camden-Clark Memorial Hospital in Parkersburg, WV, City Hospital, Inc. in Martinsburg, WV, Jefferson Memorial Hospital in Ranson, WV, Potomac Valley Hospital in Keyser, WV, St. Josephs Hospital of Buckhannon, Inc. in Buckhannon, WV, West Virginia Healthcare Cooperative, doing business as, Summersville Regional Medical Center in Summersville, WV, Braxton County Memorial Hospital in Gassaway, WV, Community Health Association, doing business as, Jackson General Hospital in Ripley, WV, Reynolds Memorial Hospital in Glen Dale, WV, Barnesville Hospital Association in Barnesville, OH, Uniontown Hospital in Uniontown, PA, Wheeling Hospital, Inc. in Wheeling, WV, Harrison Community Hospital, Inc. in Cadiz, OH, GRMC, Inc. in Oakland, MD, Princeton Community Hospital Association, Inc. in Princeton, WV, Herbert J. Thomas Memorial Hospital Association in South Charleston, WV, and Grant Memorial Hospital, Inc. in Petersburg, WV. Part VI Line 6 In addition to the above mentioned hospitals, the System includes physician practices of United Physicians Care, Inc. and Camden-Clark Physician Corp that operate in conjunction with the System hospitals along with United Summit Center, Inc. a behavioral health center located in Clarksburg, WV. The System also includes, WVUH-East, Inc. and Camden-Clark Health Services, Inc. which operate as management companies for their respective hospitals. University Healthcare Foundation, Inc. in Martinsburg, WV, United Health Foundation, Inc. in Bridgeport, WV, Camden-Clark Foundation, Inc. in Parkersburg, WV, St. Josephs Foundation of Buckhannon, Inc. in Buckhannon, WV, Reynolds Memorial Foundation, Inc. in Glen Dale, WV, and Princeton Community Hospital Foundation in Princeton, WV which perform various fundraising activities for their respective hospitals. In 2020, the System formed WVUHS Home Care, LLC to provide Home Health and Hospice services to our service areas, supporting System hospitals by providing continuous care to our patients. Wheeling Hospital Ambulatory Surgical Center, LLC a surgical center located in Bridgeport, OH was acquired in 2021. X false false false true false false false true false false false Scott Roberts Physician 605526 810 15525 37410 659271 Dewey Bensenhaver Physician 339997 17500 4944 969 363410 Caroline Armstrong Physician 336217 39790 680 12825 34154 423666 Benjamin Leslie Physician 313107 38050 408 12825 34195 398585 Theresa Rutledge Physician 369087 37000 1242 11280 37098 455707 Carrie Willetts President Uniontown, Ex Officio Director 560529 100125 12160 100685 37356 810855 John Sylvia President 237272 47000 2066 9356 34259 329953 Felicity Ours Director of Finance 153562 6688 335 7058 619 168262 Part I Line 4b Carrie Willets received deferred compensation contributions of 85,160 from a related party. These amounts are properly recorded in deferred compensation on the Form 990 Schedule J. Part I Line 6a Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target. Part I Line 3 Compensation for CEOs are determined by the WV United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey every two years. This information is provided to the committee, which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package offered does not exceed fair market value. Part I Line 1b WVUHS has various policies in place with respect to travel, commuting and other benefits provided to its executives. Certain benefits listed and checked under this question are considered taxable compensation. In these circumstances, the value of the benefit is included in that given executives compensation. Certain other benefits listed and checked on this question are considered strictly business expenses and therefore no amount of the benefit is taxable and no amount is included in the executives compensation. Part I Line 2 The amounts recieved related to check boxes in 1a are paid per the employment agreement and are inlcuded in taxable compensation. Form 990, Part III, Line 4d Program Service Expenses 19,355,594, Grants and allocations 5,000, Revenue 24,407,349 Grant Memorial Hospital is a not-for-profit critical access facility serving the valley of the Potomac Highlands, which includes citizens of Grant, Hardy, Pendleton, and Hampshire counties. Grant Memorial Hospital has 25 licensed acute-care beds. The facility is supported by more than 350 employees and a medical staff of over 15. Form 990, Part V, Line 1a In 2023, West Virginia United Health System WVUHS, EIN 55-0754713, transitioned to a centralized accounts payable process in which WVUHS made the majority of vendor payments and then issued the required 1099s. WVUHS is reimbursed by the entities for their portion of payments made, vendor payments that meet the Top 5 Independent Contractor reporting requirements are reported in Part VII, Section B of the reporting entity. Form 990, Part VI, Section B, Line 15a 15b The compensation of the CEO is determined by the WV United Health System Compensation Committee based upon a salary and benefit survey prepared by an independent company using data of comparable facilities. This information is provided to the compensation committee which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package does not exceed fair market value based on the data from the consultant group. The minutes of the compensation committee are contemporaneously documented and retained. A full compensation survey was completed in 2023 for 2024 compensation amounts. The compensation of all officers at the Vice President level and below is determined based upon a salary and benefit survey prepared by an independent company using data of comparable facilities. This data is then interpreted and provided to an independent compensation committee. The independent compensation committee then uses this data to determine a fair and reasonable compensation package. All relevant data as well as minutes from each meeting are retained. Form 990, Part VI, Section A, Line 6 West Virginia United Health System, Inc., a 501c3 charitable organization WVUHS, is the sole member of the organization. Form 990, Part VI, Section B, Line 12C Upon employment and annually thereafter, each key employee and officer of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can 1 determine whether any potential or actual conflicts of interest may exist, and 2 monitor work or service assignments to avoid placing the key employee, officer, or director in a position where there may be an appearance potential or actual of a conflict of interest or a question of objectivity. The completed conflict of interest and disclosure forms for directors are returned to the organization. These members are monitored and not assigned any projects that would create any potential conflict of interest. Any board member with a potential conflict recuses himself or herself from all discussions regarding the conflict. Form 990, Part XI, Line 9 Line 9 consists of 667,846 related organization capitalization, 87,304 JOA contribution to SOM, and 1 rounding. Form 990, Part IX, Line 11g Line 11g consists of the following expenses Consulting and Professional Fees of 5,598,876 of which 5,598,690 is considered program services and 186 is considered management and general Contract Labor of 2,962,691 of which 2,317,020 is considered program services and 645,671 is considered management and general and Collection Fees of 2,854 of which all is considered program services. Form 990, Part VI, Line 7a The Member shall have the sole right to vote at any meeting of the members of the Corporation, and it shall have all rights granted to members of nonprofit corporations by the laws of the State of West Virginia. Form 990, Part VI, Section B, Line 19 All financial and governing documents, including the conflict of interest policy are maintained onsite and made available to the public upon written request. West Virginia United Health System Inc 1085 Van Voorhis Road Suite 500 Morgantown WV 26505 550754713 Healthcare Access WV 501C3 12 Type I N/A false University Healthcare Foundation Inc 121 Administrative Drive Martinsburg WV 25401 311118075 Hospital Support WV 501C3 12 Type I West Virginia University Hospitals - East Inc false United Physicians Care Inc 686 South Pike Street Shinnston WV 26431 550638563 Patient Care WV 501C3 3 United Hospital Center Inc false United Health Foundation Inc 327 Medical Park Drive Bridgeport WV 26330 550621706 Hospital Support WV 501C3 12 Type I United Hospital Center Inc false United Summit Center Inc 6 Hospital Plaza Clarksburg WV 26301 550752788 Behavioral Health WV 501C3 3 West Virginia University Hospitals Inc false Camden-Clark Health Services Inc 800 Garfield Ave Parkersburg WV 26101 550769602 Healthcare Access WV 501C3 12 Type I WV United Health System false Camden-Clark Foundation 800 Garfield Ave Parkersburg WV 26101 550667789 Hospital Support WV 501C3 7 Camden-Clark Health Services false Camden-Clark Physician Corporation 1601 Garfield Avenue Parkersburg WV 26101 264058719 Patient Care WV 501C3 3 Camden-Clark Health Services false West Virginia University Hospitals Inc PO Box 8034 Morgantown WV 26506 550643304 Patient Care WV 501C3 3 WV United Health System false West Virginia University Hospitals East Inc 121 Administrative Drive Martinsburg WV 25401 202337985 Healthcare Access WV 501C3 12a WV United Health System false City Hospital Inc 2500 Hospital Drive Martinsburg WV 25401 550383321 Patient Care WV 501C3 3 West Virginia University Hospitals - East Inc false Jefferson Memorial Hospital 300 South Preston St Ranson WV 25438 550359755 Patient Care WV 501C3 3 West Virginia University Hospitals - East Inc false United Hospital Center Inc 327 Medical Park Drive Bridgeport WV 26330 550525724 Patient Care WV 501C3 3 WV United Health System false West Virginia Health Care Cooperative Inc 400 Fairview Heights Rd Summersville WV 26651 550650441 Patient Care WV 501C3 3 WV United Health System false Camden-Clark Memorial Hospital Corporation 800 Garfield Ave Parkersburg WV 26101 311524546 Patient Care WV 501C3 3 Camden-Clark Health Services false Potomac Valley Hospital of W Va Inc 100 Pin Oak Lane Keyser WV 26726 550420956 Patient Care WV 501C3 3 WV United Health System false St Joseph's Hospital of Buckhannon Inc 1 Amalia Drive Buckhannon WV 26201 550356996 Patient Care WV 501C3 3 WV United Health System false St Joseph's Foundation of Buckhannon Inc 1 Amalia Drive Buckhannon WV 26201 550727650 Hospital Support WV 501C3 12 Type II St Joseph's Hospital of Buckhannon Inc false Reynolds Memorial Hospital Inc 800 Wheeling Ave Glen Dale WV 26038 550357045 Patient Care WV 501C3 3 WV United Health System false Reynolds Memorial Foundation Inc 800 Wheeling Ave Glen Dale WV 26038 550710402 Hospital Support WV 501C3 12 Type I Reynolds Memorial Hospital Inc false Braxton County Memorial Hospital Inc 100 Hoylman Drive Gassaway WV 26624 550611919 Patient Care WV 501C3 3 WV United Health System false Community Health Association 122 Pinnell Street Ripley WV 25271 550462730 Patient Care WV 501C3 3 WV United Health System false Wetzel County Hospital Inc 3 East Benjamin Drive New Martinsville WV 26155 843480493 Patient Care WV 501C3 3 WV United Health System false WVUHS Home Care LLC 1085 Van Voorhis Road Suite 500 Morgantown WV 26505 852915642 Home Health and Hospice Care WV 509a2 WV United Health System false Uniontown Hospital 500 West Berkeley Street Uniontown PA 15401 250965588 Patient Care PA 501C3 3 WV United Health System false Fayette Physician Network Inc 500 West Berkeley Street Uniontown PA 15401 455440305 Patient Care PA 501C3 3 WV United Health System false Wheeling Hospital Inc 1 Medical Park Wheeling WV 26003 550357057 Patient Care WV 501C3 3 WV United Health System false Harrison Community Hospital Inc 951 E Market Street Cadiz OH 43907 341571750 Patient Care OH 501C3 3 WV United Health System false Barnesville Hospital Association Inc 639 W Main Street Barnesville OH 43713 340719172 Patient Care OH 501C3 3 WV United Health System false Belmont Community Hospital Inc 4697 Harrison Street Bellaire OH 43906 340714643 Patient Care OH 501C3 3 Wheeling Hospital Inc false Medical Park Foundation 1 Medical Park Wheeling WV 26003 550744690 Church WV 501C3 1 Wheeling Hospital Inc false Self Insurance Trust Agreement of Wheeling Hospital Inc 1 Medical Park Wheeling WV 26003 550676674 Insurance WV 501C3 12 Type I N/A false GRMC Inc 251 North Fourth Street Oakland MD 21550 871846814 Patient Care MD 501C3 3 WV United Health System false Herbert J Thomas Memorial Hospital Association 4605 MacCorkle Ave SW South Charleston WV 25309 550404900 Patient Care WV 501C3 3 WV United Health System false Princeton Community Hospital Association Inc 122 Twelfth Street Princeton WV 24740 550483245 Patient Care WV 501C3 3 WV United Health System false Princeton Community Hospital Foundation Inc PO Box 1369 Princeton WV 24740 550694209 Support WV 501C3 12 A Type I Princeton Community Hospital Association false THS Physician Partners Inc 4605 MacCorkle Ave SW South Charleston WV 25309 454395947 Patient Care WV 501C3 3 Herbert J Thomas Memorial Hospital Association false Welch Medical Center Inc 1085 Van Voorhis Road Suite 500 Morgantown WV 26505 921990757 Patient Care WV 501C3 3 WV United Health System false Ohio Valley Health Corporation 222 Nicolette Rd Parkersburg WV 26104 922553803 Patient Care WV 501C3 3 Camden-Clark Health Services false Allied Health Services Inc PO Box 782 Morgantown WV 26507 550652017 Linen Services WV N/A C Corp false false false false false false false false false false false false false false false false true false false false