Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 31-1352493 • 501(c)3 • Barnesville, OH
Profile
To improve the community's health through the efficient provision, coordination, and integration of quality health services, health education, and research. To provide compassionate, quality health services according to the spiritual, psychological, social, religious, environmental and economic needs of our communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $351,457 (-100%) from 2020
Liabilities
Down$0
Down $790,278 (-100%) from 2020
Net Assets
Up$0
Up $438,821 (+100%) from 2020
Revenue
Down$1,216,469
Down $1,041,827 (-46%) from 2020
Expenses
Up$2,004,440
Up $19,607 (+1.0%) from 2020
Net Income
Down-$787,971
Down $1,061,434 (-388%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the community's health through the efficient provision, coordination, and integration of quality health services, health education, and research. To provide compassionate, quality health services according to the spiritual, psychological, social, religious, environmental and economic needs of our communities.
Providing medical services to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,565 | - | - |
| Accounts Receivable | $143,037 | - | - |
| Land, Buildings, and Equipment, Net | $50,366 | - | - |
| Prepaid Expenses and Deferred Charges | $6,170 | - | - |
| Cash and Non-Interest-Bearing Accounts | $123 | - | - |
| Total Assets | $351,457 | $0 | ▼ $351,457 |
| Other Assets Total | $1,196 | - | - |
| Liabilities | |||
| Other Liabilities | $703,447 | - | - |
| Accounts Payable and Accrued Expenses | $86,831 | - | - |
| Total Liabilities | $790,278 | $0 | ▼ $790,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-438,821 | - | - |
| Total Net Assets Fund Balance | $-438,821 | $0 | ▲ $438,821 |
| Total Liabilities and Net Assets / Fund Balance | $351,457 | $0 | ▼ $351,457 |
| Name | Title | Other | Total |
|---|---|---|---|
| Willie Cooper-Lohr | Treasurer | $138,034 | $138,034 |
| Name | Title |
|---|---|
| David Phillips | President |
| Russell Lee-Wood | Director |
| William Frank | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,382,347 |
| Other Expenses | $622,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,899 | $143,813 | - | $1,084,712 |
| Other Employee Benefits | $188,672 | $18,532 | - | $207,204 |
| Fees for Services Other | $191,559 | $7,600 | - | $199,159 |
| Insurance | $180,530 | - | - | $180,530 |
| Other Expenses | $132,161 | $2,642 | - | $134,803 |
| Payroll Taxes | $70,577 | $10,191 | - | $80,768 |
| Occupancy | $64,993 | $22 | - | $65,015 |
| Office Expenses | $23,648 | $2,304 | - | $25,952 |
| Depreciation Depletion | - | $11,502 | - | $11,502 |
| Pension Plan Contributions | $9,053 | $610 | - | $9,663 |
| Conferences and Meetings | $4,977 | - | - | $4,977 |
| Travel | $155 | - | - | $155 |
| Total Functional Expenses | $1,807,224 | $197,216 | $0 | $2,004,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,002,413 |
| Total Expenses per Audited Statements | $2,002,413 |
| Total Expenses per Form 990 | $2,002,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“After the initial review, it is reviewed by a committee of the Barnesville Hospital Board of Trustees for review and comment.”
“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the corporate compliance officer of the hospital. The scope of this policy includes all staff and board members. The policy is in place to prevent any conflicts of interest that could have a negative effect on the entity. The covered persons are to refrain from any transactions that could be a conflict of interest. A self disclosure from covered persons is sent to the corporate compliance officer of the hospital and is required on any potential conflicts of interest. The covered persons are to recues from participating in any deliberation or decisions on such transactions. The corporate compliance officer reviews any conflicts of interest.”
“The top management official of Belmont Professional Associates is also the CEO of a related organization, Barnesville Hospital Association. Compensation for this position is paid by an unrelated organization, West Virginia University Hospitals, Inc. Process for determining compensation of the filing organizations other officers and key employees is done by Barnesville Hospital Association in the following way Barnesville Hospital Board of Directors has a compensation committee. Any compensation for other officers and key employees is looked at in detail using OHA data, comparison with others in the industry, and regional information. Compensation must be approved by the board.”
“The organization does not make these available to the public. If requested we will mail a copy to the individual requesting the 990.”
“Effective April 1, 2021, BPA became a member of the West Virginia United Health System System. As a member of the System BPA was included in the consolidated health system audit and audited financial statements. The System CFO committee and other stakeholders work together to find the most qualified external audit firm for our System needs.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities, and has concluded that as of December 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The entities are subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing medical services to our community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Willie Cooper-Lohr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404255116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 639 West Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Barnlesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 622093 |
| IRS990/CYOtherRevenueAmt | 0 | 1492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1214977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -787971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1382347 |
| IRS990/CYTotalExpensesAmt | 0 | 2004440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11502 |
| IRS990/Desc | 0 | Belmont Professional Associates, Inc. provides medical services to the community for approximately 15,563 patient visits in 2021. If patients qualify under the charity care policy of the organization, they are provided with either free services or a reduced rate on a sliding scale based on the federal poverty guidelines Some of these patients would not have health care without these physician services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Morristown Family Clinic |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1807224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willie Cooper-Lohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Russell Lee-Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 225214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 111976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180530 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50366 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the communitys health through the efficient provision, coordination, and integration of quality health services, health education, and research. To provide compassionate, quality health services according to the spiritual, psychological, social, religious, environmental, and economic needs of our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -438821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1492 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -438821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1226792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 703447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1084712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6170 |
| IRS990/PrincipalOfficerNm | 0 | Willie Cooper-Lohr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1214977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 926998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1331298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1595485 |
| IRS990/PYTotalExpensesAmt | 0 | 1984833 |
| IRS990/PYTotalRevenueAmt | 0 | 2258296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -787971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1492 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1214977 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150565 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2002413 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1214442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities, and has concluded that as of December 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The entities are subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2002413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1214442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1214442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2002413 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 33716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 188098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 28056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David Phillips |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 281573 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Dr. Stacy Meeks and Dr. Shaun Roe have a contract where they are paid a bonus based on the number of patient visits. The visits are calculated by all visits regardless of whether or not the patient is indigent. The net or gross do not play a part in either of these physicians bonsuses. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash, AR, Inventories, PPE, and Other Assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Barnesville Hospital Association |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 340719172 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | The following employees were transferred to a related organization Dr. Joseph Durkaski, Dr. Shaun Roe, Dr. Stacy Meeks, Carissa Allen, NP and Meghan Britton, NP. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After the initial review, it is reviewed by a committee of the Barnesville Hospital Board of Trustees for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the corporate compliance officer of the hospital. The scope of this policy includes all staff and board members. The policy is in place to prevent any conflicts of interest that could have a negative effect on the entity. The covered persons are to refrain from any transactions that could be a conflict of interest. A self disclosure from covered persons is sent to the corporate compliance officer of the hospital and is required on any potential conflicts of interest. The covered persons are to recues from participating in any deliberation or decisions on such transactions. The corporate compliance officer reviews any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The top management official of Belmont Professional Associates is also the CEO of a related organization, Barnesville Hospital Association. Compensation for this position is paid by an unrelated organization, West Virginia University Hospitals, Inc. Process for determining compensation of the filing organizations other officers and key employees is done by Barnesville Hospital Association in the following way Barnesville Hospital Board of Directors has a compensation committee. Any compensation for other officers and key employees is looked at in detail using OHA data, comparison with others in the industry, and regional information. Compensation must be approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does not make these available to the public. If requested we will mail a copy to the individual requesting the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Effective April 1, 2021, BPA became a member of the West Virginia United Health System System. As a member of the System BPA was included in the consolidated health system audit and audited financial statements. The System CFO committee and other stakeholders work together to find the most qualified external audit firm for our System needs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2C |
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| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2004440 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://www.belmontprof.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Willie Cooper-Lohr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404255116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
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