2025-11-14T08:58:09-00:00 2024-12-31 990 2024-01-01 550752788 United Summit Center Inc UNIT 3046235661 6 Hospital Plaza Clarksburg WV 26301 Jessica Belt PresidentCEO 3046235661 2025-11-11 false true X 2024 2025-03-06 01:10:19Z Jessica Belt 6 Hospital Plaza Clarksburg WV 26301 16342891 false X https://wvumedicine.org/rni/united-summit-center/ X 1996 WV To provide quality behavioral health services to people who have acute and chronic psychiatric, developmental disabilities, substance abuse problems and to people who are in crisis. 6 1 184 1 6787 357 6108019 6551092 8464334 8180373 91742 227567 1501906 1203859 16166001 16162891 0 0 11155785 12234568 0 0 3860066 3455381 15015851 15689949 1150150 472942 7065178 6326397 3227942 1996762 3837236 4329635 X To provide quality behavioral health services to people who have acute and chronic psychiatric, developmental disabilities, substance abuse problems and to people who are in crisis in an effort to assist in the achievement of their fullest potential. false false 3697415 2398215 United Summit Center provides residential services to aid in the rehabilitation of patients. Residential services encompass 4 programs for a combined total of 63 beds. Services include but are not limited to crisis stabilization services and general residential services. In 2024, the Center provided 12,605 days of total residential service. The Center also provided 13,122 hours of total crisis stabilization services. 2634746 266605 Outreach and Community Based programs for children and families across a 13-county area. In 2024 the Center provided 37,840 hours of service. 1576686 2115928 Assertive Community Treatment ACT program - It is WVs oldest ACT program serving Harrison, Marion, Upshur, and Lewis counties. ACT has been referred to as a hospital without walls due to its therapeutic and restorative nature outside of a controlled environment. The Program serves individuals with chronic and severe mental illness in a community setting. ACT strives to preserve the placement of individuals in the community and keep them out of psychiatric hospital. Staff are available 24 hours a day, 7 days a week. ACT offers psychiatric evaluations and medication management and education. The ACT program provided 42,862 hours of service. 4866763 4597322 12775610 true true false false false false false false false false true true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 177 true true true false false false false false false false false false false false X 6 1 false false false false false false false true true false false true true true true true true false false false X Justin Gibson 3045984256 PO Box 8059 Morgantown WV 26506 Stephanie Smart Board Member 001.00 040.00 X 0 335486 75234 Karyn Wallace President CEO 004.00 036.00 X X 0 346386 57241 James Abel Medical Director 040.00 X 326086 0 51817 Richard King Board Member 001.00 040.00 X 0 233077 45686 Carrie Melanie McMillen Board Member 001.00 040.00 X 0 205439 41646 Lisa Price Director Behavioral Health Services 040.00 X 166881 0 28248 Monica Schoonover Dir Res Occ Health Svcs 040.00 X 140842 0 40126 Mary Long Psychiatrist 040.00 X 148270 0 26928 Michelle Ryan Advanced Practice Professional 040.00 X 117330 0 36061 Mary Taylor Advanced Practice Professional 040.00 X 113110 0 25506 James Berry DO Chair, Behavioral Medicine 001.00 X 0 0 0 1012519 1120388 428493 8 false true false 6501092 50000 6551092 Patient Service Revenue 621110 8180373 8180373 8180373 204887 6787 198100 180000 180000 22680 22680 22680 22680 Support Service Revenue 900099 1089890 1089890 DUI Revenue 621110 37865 37865 Rebate Revenue 900099 6162 6162 69942 69942 1203859 16162891 9378070 6787 226942 0 0 0 0 377904 377904 0 8145110 7427788 717322 339241 308046 31195 2742903 2498096 244807 629410 573979 55431 0 27522 27522 0 0 0 322002 213615 108387 0 490907 413493 77414 0 0 632174 485496 146678 133993 124573 9420 0 2543 2543 0 1331042 1331042 128022 104901 23121 202354 147105 55249 Taxes, Licenses Fees 64628 22695 41933 Medical Supplies 55549 55549 Educational Training 27637 26578 1059 Association Dues 20219 978 19241 16789 -7729 24518 15689949 12775610 2914339 0 423983 433075 962304 344455 943794 668960 65150 63573 6943482 5831708 987594 1111774 3682353 3704560 7065178 6326397 1798612 1643953 1132198 39131 297132 313678 3227942 1996762 X 3837236 4329635 3837236 4329635 7065178 6326397 X 472942 69343 -49886 X X false true X true true true X Part I Section A Line 3 Although the organization qualifies as a hospital under IRC section 170 B 1 A III as shown on Schedule A Item 3, the Organization does not qualify as a hospital for Schedule H or state of West Virginia purposes. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26375 26375 454204 106254 347950 4942418 4731386 211032 1520485 967693 552792 1111774 Financial derivatives and other financial products Closely-held equity interests Funded Depreciation and Investments 3673132 F Other Board Designated Investments - Equity Method F Other Investments 31428 F 3704560 Federal income taxes LT Lease Liability 313678 313678 X 16420214 69343 7980 77323 16342891 -180000 -180000 16162891 15877929 180000 180000 15697929 -7980 -7980 15689949 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 Amount includes 7,980 of provision for bad debt included as an offset to revenue on the audited financial statements but is classified as an expense on Form 990. XI 4b Amount includes 180,000 of In-Kind Lease expense reported as an offset to revenue on the 990. XII 2d Amount includes 180,000 of In-Kind Lease expense reported as an offset to revenue on the 990. XII 4b Amount includes 7,980 of provision for bad debt included as an offset to revenue on the audited financial statements but is classified as an expense on Form 990. false true false false false false false false false Carrie Melanie McMillen Board Member 177237 19466 8736 5543 36103 247085 Karyn Wallace President CEO 303053 36758 6575 44068 13173 403627 Lisa Price Director Behavioral Health Services 150099 14904 1878 6908 21340 195129 Mary Long Psychiatrist 147813 125 332 4673 22255 175198 Monica Schoonover Dir Res Occ Health Svcs 123033 12375 5434 3922 36204 180968 Michelle Ryan Advanced Practice Professional 116932 250 148 36061 153391 Stephanie Smart Board Member 270898 58669 5919 40906 34328 410720 James Abel Medical Director 325292 794 14970 36847 377903 Richard King Board Member 205042 23494 4541 9502 36184 278763 Part I Line 3 Compensation for CEOs is 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 4 The following individuals deferred compensation through CAA contributions in 2024 Karyn Wallace in the amount of 30,392 and Stephanie Smart in the amount of 28,211. These amounts were properly recorded in deferred compensation on the Form 990 Schedule J. Form 990, Part III, Line 4d Program Service Expenses 4,866,763, Grants and allocations 0, Revenue 4,597,322 Other Revenues are defined by community outreach, education and referrals for mental health and behavioral services in addition to COVID American Rescue Act staff support. Form 990, Part I, Line 1 Who have acute and chronic psychiatric disabilities, developmental disabilities, substance abuse problems and to people who are in crisis in an effort to assist in the achievement of their fullest potential where there is a service need within the state of West Virginia and to the extent that we are economically capable. Form 990, Part III, Line 1 Achievement of their fullest potential where there is a service need within the state of West Virginia and to the extent that we are economically capable. Form 990, Part III, Line 4d Multitude of services including case management services, substance abuse, outpatient and medical services, crisis stabilization, supportive living services, and various other services. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the WVUHS tax services department. Upon completion, Form 990 is reviewed and approved by the USC manager of accounting and CEO and provided to the board of directors before the final version is filed with the IRS. Form 990, Part VI, Section B, Line 12c The conflict of interest policy covers all members of the United Summit Centers board, committees, and all officers and is monitored by annual written information questionnaires which are reviewed and maintained by the executive director or designee. The executive team reviews each transaction that may have the potential or actual conflicts of interest. If potential or actual conflicts are identified past, present or future the persons determined to have a conflict is/are recused from deliberations and voting with regards to that issue. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting. Form 990, Part VI, Section C, Line 18 The Organizations Form 990 is made available to the public upon request. Form 990, Part VI, Section C, Line 19 The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part XII, Line 2c The process for assuming responsibility for the audited financial statements and selection of an independent accountant did not change from the prior year. Form 990, Part XI, Line 9 Other changes in net assets include 33,964 related organization capitalization, 15,924 JOA Contribution to SOM, and 2 Rounding. Form 990, Part VI, Section B, Line 15 a b 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 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. 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 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 S Preston St Ranson WV 25438 550359755 Patient Care WV 501c3 3 West Virginia University Hospitals - East Inc 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 Hospital Center Inc 327 Medical Park Drive Bridgeport WV 26330 550525724 Patient Care WV 501c3 3 WV United Health System 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 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 Health Services Inc 800 Garfield Avenue Parkersburg WV 26101 550769602 Healthcare Access WV 501c3 12 Type I WV United Health System false Camden-Clark Foundation 800 Garfield Avenue Parkersburg WV 26101 550667789 Hospital Support WV 501c3 7 Camden-Clark Health Services false Camden-Clark Memorial Hospital Corporation 800 Garfield Avenue Parkersburg WV 26101 311524546 Patient Care WV 501c3 3 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 Potomac Valley Hospitals 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 Avenue Glen Dale WV 26038 550357045 Patient Care WV 501c3 3 WV United Health System false Reynolds Memorial Foundation Inc 800 Wheeling Avenue 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 E 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 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 Grant Memorial Hospital Inc 117 Hospital Drive Petersburg WV 26847 881740605 Patient Care WV 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 true false false false false true false false false