2025-11-14T09:00:18-00:00 2024-12-31 990 2024-01-01 311118075 University Healthcare Foundation Inc UNIV 3042641000 121 Administrative Dr Martinsburg WV 25404 Grover G Kerns VP of Finance 3042641000 2025-11-12 false true 2024 2025-03-06 01:10:19Z WVU Hospitals East Foundation Grover G Kerns 121 Administrative Dr Martinsburg WV 25404 4409678 false X X 1994 WV University Healthcare Foundation assists in fundraising, special events and activities, fund management, and other activities that help to further the purpose of other related exempt organizations. 15 15 19 15 18004 17004 350117 254070 0 338281 845702 616055 506736 1304453 1606508 484450 337690 0 483436 565359 0 11416 412893 438124 1380779 1341173 -76326 265335 37942056 37957325 6240553 5751935 31701503 32205390 It is the mission of University Healthcare Foundation to assist in fundraising, special events and activities, fund management, and other activities that help to further the purpose of other related exempt organizations., namely City Hospital Inc. and Jefferson Memorial Hospital. false false 337690 337690 University Healthcare Foundation assists in the fundraising, special events and activities, fund management, and other activities that further the exempt purposes of affiliated organizations, namely City Hospital, Inc. dba Berkeley Medical Center and Jefferson Memorial Hospital dba Jefferson Medical Center. University Healthcare Foundation also owns and manages properties that are home to doctors office and other ancillary services. 337690 true true false false false false false false false false true true false false true true false true false false false false false false true false false true true true true false false false false false false false false false false false false false false false true false false false true X 27 0 0 true true false false false false true true false false false false false false X 15 15 false false false false true true false true true false false true true true true true true false false false X Grover G Kerns 3042641000 121 Administrative Drive Martinsburg WV 25404 X Teresa McCabe Staff - Non-voting 012.00 028.00 X 89732 209373 35641 Deborah Crites Director of Development 040.00 X 117230 0 26316 C Lynch Christian IV Director, Treasurer 001.00 X X 0 0 0 Michael Londner MD Director 001.00 X 0 0 0 David DeJarnett Director, Vice Chair 001.00 X X 0 0 0 David Langford Director 001.00 X 0 0 0 Charlie Lowery Director 001.00 X 0 0 0 Andrew McMillan Director 001.00 X 0 0 0 Jeff Petrucci Director 001.00 X 0 0 0 Joanne Wadsworth Director 001.00 X 0 0 0 Tom Jones Director 001.00 X 0 0 0 M Rebecca Linton Director 001.00 X 0 0 0 Kenny Roberts Director 001.00 X 0 0 0 Justin Henry Director, Chair 001.00 X X 0 0 0 Mary Elizabeth Oates Director, Secretary 001.00 X X 0 0 0 Lisa K Younis Director 001.00 X 0 0 0 Joy Osbourn Lewis Director 001.00 X 0 0 0 206962 209373 61957 1 false true false X 188007 66063 254070 845702 18004 827698 3203953 2703257 500696 500696 500696 102441 188007 99913 2528 2528 Rebate Revenue 900099 3512 3512 3512 1606508 18004 1334434 277940 277940 59750 59750 0 0 0 0 228453 228453 46693 46693 275080 275080 15133 15133 0 0 0 0 0 0 120 120 18866 7570 11296 0 0 1079 1079 1305 1305 0 0 333448 333448 0 552 552 0 Taxes, Licenses Fees 72340 72340 Contractual Services 7900 7900 Association Dues 2214 2214 Repairs Maintenance 300 300 0 1341173 337690 992067 11416 342646 20007 10061 219570 153256 179483 18018 22463 42712820 15827268 21823006 26885552 280557 280557 15314512 10349693 37942056 37957325 284483 259964 -261 -1030 1081767 941355 4815873 4498832 58691 52814 6240553 5751935 X 30911103 31370201 790400 835189 31701503 32205390 37942056 37957325 X 265335 193766 44786 X false true X true false X X 2 City Hospital Inc 550383321 3 true 188512 0 Jefferson Memorial Hospital 550359755 3 true 0 0 2 188512 0 true false false false false false false false false false false false false false false true false Part I Section A Line A The amount of support provided to City Hospital, Inc. was used to purchase a patient monitoring system, echo tables, vacuum pump, nicview cameras, blinq vision machine, warmers, and video entertainment carts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10989819 10989819 20327387 11259609 9067778 375734 284167 91567 11019880 4283492 6736388 26885552 Financial derivatives and other financial products Closely-held equity interests Cash and equivalents 9706933 F Mutual Funds F US Government and Agency Obligations 642760 F 10349693 Federal income taxes Other Noncurrent Liabilities 52814 52814 X 4603444 193766 193766 4409678 -2803170 -2803170 1606508 4144343 2803170 2803170 1341173 1341173 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, HPN, and TMHS 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 4b The 2,803,170 adjustment amount includes rental expenses of 2,703,257 and special events expense of 99,913 which were required to be reported as an offset to revenue on the Form 990. XII 2d 2,803,170 includes rental expense of 2,703,257 and special events expense of 99,913 that are required to be reported as an offset to revenue on the Form 990. Gala 149486 97086 52400 93126 Golf Classic 107482 79731 27751 500 2 33480 11190 22290 6287 290448 188007 102441 99913 99913 2528 true Blue Ridge CTC 13650 Apple Harvest Drive Martinsburg WV 254036043 412167984 501c3 53250 Support Nursing Program Mountain State Apple Harvest Festival Inc PO Box 1362 Martinsburg WV 254021362 550600902 501c3 6717 Sponsorship 2 Scholarships 40 59750 Part I Line 2 University Healthcare Foundation makes charitable contributions to hospitals that are a part of WV University Healthcare and other organizations that further the exempt mission of WV University Healthcare entities. false false false true false false Teresa McCabe Staff - Non-voting 63445 148039 14082 32857 12205 28477 2912 6795 7780 18154 100424 234322 Part I Line 3 University Healthcare Foundation does not have a CEO/Executive Director. Teresa McCabe serves as ex-officio member of the board of directors of University Healthcare Foundation. Teresa is employed by West Virginia University Hospitals - East, Inc., which is a related party. University Healthcare Foundation reimburses West Virginia University Hospitals - East for a portion of Teresa McCabes salary for work she does related to University Healthcare Foundation business, none of her compensation is related to service on the University Healthcare Foundation Board of Directors. 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 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 6b Per the WVUHS Incentive Plan, incentivies are contingent on meeting a net earning target. A West Virginia Hospital Finance Authority 621256910 000000000 2012-08-01 2350853 2012 C - Refund 2008 D Bond false false false A 1409325 2350853 9890 2340963 2008 true false true true A false false true true false false false false true A false true false false true false false false true A true Part I Line A Prior to 2022 filings - West Virginia University Hospitals, Inc. WVUH as parent company to University Healthcare Foundation, Inc.UHF, reported bond issuances allocated to UHF. During 2022 corporate organizational documents updated the structure of the West Virginia United Health System, as a result UHF will be reporting bond issuances allocated to them. All other members of the obligated group will be reporting issuances allocated to them. Several bond issuances were issued in multiple series and each series is reported in this tax return separately. For each series identified in Schedule K, Part I, the taxpayer will reconcile the series amount reported in this tax return and the tax return filed by other members of the obligated group to the applicable 8038 filed with the IRS for each bond issuance. Part IV Line 2c Column A - A rebate calculation was prepared for the issuance date through August 1, 2022. The report indicates that no rebate is due. The next computation date is August 1, 2027. Form 990, Part IV, Line 24a Bond issuances allocated to University Healthcare Foundation will be reported on the Schedule K for West Virginia University Hospitals WVUH, EIN 55-0643304, in an effort to comply with the IRS reporting requirements. WVUH is a 501c3 and is the parent company of West Virginia University Hospitals - East, Inc. dba University Healthcare, Inc. Form 990, Part VI, Section B, Line 11b The Form 990 is completed by the West Virginia United Health System tax team and reviewed by the VP of Finance. Upon approval, the Form 990 is disseminated to all board members for final review. Once reviewed by the board, the Form 990 is then submitted to the IRS. Form 990, Part VI, Section B, Line 15 a b University Healthcare Foundation reimbursed West Virginia University Hospitals-East, Inc. for a portion of Teresa McCabes salary for 2024 under a common paymaster arrangement. University Healthcare Foundation also reimburses City Hospital, Inc. for facilities and cleaning expenses associated with buildings owned by University Healthcare Foundation. Form 990, Part VI, Section C, Line 19 All financial and governing documents as well as conflict of interest information are available upon request at the business office during regular business hours. Form 990, Part VII, Section A, Line 22 Teresa McCabe serves as ex-officio member of the board of directors of University Healthcare Foundation. Teresa is employed by West Virginia University Hospitals - East, Inc., which is a related party. University Healthcare Foundation reimburses West Virginia University Hospitals - East for a portion of Teresa McCabes salary for work she does related to University Healthcare Foundation business, none of her compensation is related to service on the University Healthcare Foundation Board of Directors. 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 XI, Line 9 Other changes in net assets include 44,789 change in restricted contributions and 3 rounding. Form 990, Part VIII, Line 1f Funds in temporarily restricted net assets are released when there is a valid need for the funds by one of the supporting hospitals. When the funds are transferred out of net assets, they are recognized as contribution revenue until transferred to the hospital in need. For 2024, 196,917 of funds were released from temporarily restricted net assets in order to fund necessary purchases for City Hospital, Inc. as reflected on Schedule A. Form 990, Part VIII, Section Sch. B, Line Part I The contributions received on Schedule B of the Form 990 were recorded under the temporarily restricted net assets account. Form 990, Part VI, Section A, Line 6 The sole member is West Virginia University Hospitals - East, Inc.. a West Virginia nonprofit organization and an organization exempt from federal income tax pursuant to Section 501c3 of the Internal Revenue Code. Form 990, Part VI, Section A, Line 7a As the sole member West Virginia University Hospitals - East, Inc. shall have the sole right to vote at any meeting of the members of the Corporation and shall have all rights granted to members of nonstock, nonprofit coprorations by the laws of the State of West Virginia. 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 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 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 Holyman 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 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 true false false false false false false false true false false false false true true true false false