Civic Intelligence

Belmont Community Hospital Inc.

990 • Fiscal year 2016 • EIN 34-0714643

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.WHEELINGHOSPITAL.ORG

View Organization Page

4697 Harrison StreetBellaire, OH 43906

(740) 671-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$350,403

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,465,105

Up $2,277,664 (+20%) from 2015

Net Assets

Up

$6,712,058

Up $1,863,487 (+38%) from 2015

Liabilities

Up

$6,753,047

Up $414,177 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$24,140,349

Up $203,211 (+0.8%) from 2015

Expenses

Up

$26,262,399

Up $55,695 (+0.2%) from 2015

Net Income

Up

-$2,122,050

Up $147,516 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,728,816Liabilities 2010: $4,357,446Net Assets 2010: $6,371,3702010Assets 2011: $11,393,184Liabilities 2011: $4,611,406Net Assets 2011: $6,781,7782011Assets 2012: $12,433,524Liabilities 2012: $5,081,283Net Assets 2012: $7,352,2412012Assets 2013: $12,126,728Liabilities 2013: $5,827,464Net Assets 2013: $6,299,2642013Assets 2014: $11,475,045Liabilities 2014: $6,847,965Net Assets 2014: $4,627,0802014Assets 2015: $11,187,441Liabilities 2015: $6,338,870Net Assets 2015: $4,848,5712015Assets 2016: $13,465,105Liabilities 2016: $6,753,047Net Assets 2016: $6,712,0582016Assets 2017: $11,994,999Liabilities 2017: $6,293,780Net Assets 2017: $5,701,2192017Assets 2018: $13,436,666Liabilities 2018: $4,800,668Net Assets 2018: $8,635,9982018Assets 2019: $10,730,280Liabilities 2019: $1,853,691Net Assets 2019: $8,876,5892019Assets 2020: $9,057,963Liabilities 2020: $1,827,546Net Assets 2020: $7,230,4172020Assets 2021: $1,452,597Liabilities 2021: $182,061Net Assets 2021: $1,270,5362021Assets 2022: $1,181,298Liabilities 2022: $610,608Net Assets 2022: $570,6902022Assets 2023: $1,129,891Liabilities 2023: $610,081Net Assets 2023: $519,8102023Assets 2024: $977,402Liabilities 2024: $625,282Net Assets 2024: $352,1202024

Highlighted filing

2016

Assets$13,465,105
Liabilities$6,753,047
Net Assets$6,712,058
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $25,660,3112010Expenses 2011: $27,005,0482011Expenses 2012: $27,640,4252012Expenses 2013: $25,424,9942013Revenue 2014: $23,193,696Expenses 2014: $25,307,287Net Income 2014: -$2,113,5912014Revenue 2015: $23,937,138Expenses 2015: $26,206,704Net Income 2015: -$2,269,5662015Revenue 2016: $24,140,349Expenses 2016: $26,262,399Net Income 2016: -$2,122,0502016Revenue 2017: $22,434,372Expenses 2017: $27,426,137Net Income 2017: -$4,991,7652017Revenue 2018: $20,810,394Expenses 2018: $26,323,565Net Income 2018: -$5,513,1712018Revenue 2019: $9,869,804Expenses 2019: $13,314,390Net Income 2019: -$3,444,5862019Revenue 2020: $372,158Expenses 2020: $2,018,790Net Income 2020: -$1,646,6322020Revenue 2021: -$194,667Expenses 2021: $731,357Net Income 2021: -$926,0242021Revenue 2022: -$126,952Expenses 2022: $446,226Net Income 2022: -$573,1782022Revenue 2023: $17,158Expenses 2023: $68,117Net Income 2023: -$50,9592023Revenue 2024: $0Expenses 2024: $167,821Net Income 2024: -$167,8212024

Highlighted filing

2016

Revenue$24,140,349
Expenses$26,262,399
Net Income-$2,122,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$24,213,715
Mission and Program Overview

Mission

Belmont community hospital provides quality medical healthcare to patients from belmont county and surrounding communities regardless of race, creed, sex, sexual orientation, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operations and stability of the hospital, it is recognized that not all individuals possess the ability to pay for essential medical services, and our mission is to serve the community with respect to providing healthcare education. Therefore, in keeping with belmont community hospital's commitment to serve all members of its community, free care or subsidized care, care provided to persons covered by government programs at or below cost, and health activities and programs to support the community will be considered where the need and/or individual's inability to pay coexist.

To provide needed care to the community regardless of an individual's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,936,256$4,504,387▲ $568,131
Investments Program Related$2,526,081$3,211,619▲ $685,538
Accounts Receivable$1,978,688$2,453,924▲ $475,236
Inventories for Sale or Use$775,605$708,317▼ $67,288
Cash and Non-Interest-Bearing Accounts$505,548$646,642▲ $141,094
Prepaid Expenses and Deferred Charges$608,769$598,678▼ $10,091
Savings and Temporary Cash Investments$104,572$105,098▲ $526
Total Assets$11,187,441$13,465,105▲ $2,277,664
Other Assets Total$751,922$1,236,440▲ $484,518
Liabilities
Accounts Payable and Accrued Expenses$6,216,971$6,645,468▲ $428,497
Mortgage Notes Payable Secured by Investment Property$121,899$107,579▼ $14,320
Total Liabilities$6,338,870$6,753,047▲ $414,177
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,190$3,495,139▲ $1,177,949
Permanently Rstr Net Assets$2,463,784$3,148,881▲ $685,097
Temporarily Rstr Net Assets$67,597$68,038▲ $441
Total Net Assets Fund Balance$4,848,571$6,712,058▲ $1,863,487
Total Liabilities and Net Assets / Fund Balance$11,187,441$13,465,105▲ $2,277,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,590,439$13,214,286$15,804,725
Buildings$1,459,255$5,051,338$6,510,593
Other Land Buildings$180,529$390,554$571,083
Land$274,164-$274,164
Investment Program Related Org$3,148,881--
Other Assets Org$575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,463,784-▲ $685,097-$3,148,881
2014$1,973,170-▲ $490,614-$2,463,784
2013$1,532,203-▲ $512,811$71,844$1,973,170
2012$1,603,404-▼ $16,205$54,996$1,532,203
2011$1,080,422-▲ $578,017$55,035$1,603,404
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel B JonesPhysicianFT$326,609$22,466$349,075
Maheshwar MusunuriPhysicianFT$206,119$88,828$294,947
George CholakPhysicianFT$281,825$1,714$283,539
Shashi GuptaPhysicianFT$208,564$56,458$265,022
Marwan YanesPhysicianFT$218,600$10,555$229,155
Chaganlal N PatelFormer Trustee/ Former Chief of StaffFT$175,354$22,110$197,464
Chaganlal N PatelFormer Trustee/ Former Chief of Staf-$175,251$22,213$197,464

Board Members and Trustees

NameTitle
C Gary HillPresident
Bruce a ArcherTrustee
Nellie T MagyarTrustee
Robert a BittengleTrustee
Jeffrey a PateyTrustee/chief of Staff
John DeblasisAdministrator
James B MurdyChief Financial Officer
Richard M PolinskySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Derek H Andreini MdPhysician Services4697 HARRISON STREET, Bellaire, OH 43906$206,250
Revenue and Support

Revenue Composition

Contributions and Grants
$459,922
Program Service Revenue
$19,911,269
Investment Income
$88,298
Other Revenue
$3,680,860
Change in Net Assets
$-2,122,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,909,618
Salaries, Compensation, and Employee Benefits$11,352,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,572,739$57,377-$9,630,116
Office Expenses$5,087,217$19,989-$5,107,206
Occupancy$1,057,440--$1,057,440
Other Employee Benefits$1,034,521$4,674-$1,039,195
Depreciation Depletion$837,011--$837,011
Payroll Taxes$648,820$3,908-$652,728
Insurance$540,190--$540,190
Information Technology-$116,576-$116,576
Fees for Services Management-$102,481-$102,481
Other Expenses$45,640$20,943-$66,583
Fees for Services Accounting-$62,592-$62,592
Interest$31,996--$31,996
Pension Plan Contributions$30,604$138-$30,742
Travel$5,847$13,551-$19,398
Fees for Services Lobbying-$673-$673
Total Functional Expenses$24,852,044$1,410,355$0$26,262,399
International Activity

International Summary

Offices
0
Employees
1
Spending
$356,243

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCaptive Insurance Company01$356,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“An outside cpa firm is hired to review the 990. Copies of the 990 are sent to all board members prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“All members of the board of directors and officers receive a copy of the conflict of interest policy annually. Recipients are annually asked to acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to belmont community hospital. Responses are reviewed and identified. Conflicts are referred to the board of directors for discussion and approval. Employees are required to complete a conflict of interest questionnaire at hiring and when a change occurs that may be a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Officers and key employees compensation is reviewed by a belmont community hospital committee. The committee reviews national, regional and local compensation surveys. Additionally, years of service are also taken into account.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VII, Section A, 1A (E)

“The reportable compensation from related organizations for james b murdy is for services rendered as cfo for the filing organization and the related organization. The majority of his time is spent at the related organization. The reportable compensation from related organizations for john deblasis is for services rendered as administrator for the filing organization and for other services to the related organization. The reportable compensation from related organizations for bruce archer is for services rendered as administrator for the filing organization and for other services to the related organization. The majority of his time is spent at the related organization. None of the wages paid are related to being a trustee on the board of directors.”

Filing and Contact Details

Filer

Filer Name
Belmont Community Hospital
EIN
34-0714643
Phone
7406711200
Address
4697 HARRISON STREET, BELLAIRE, OH 43906

Signing Officer

Name
James B Murdy
Title
CFO
Phone
3042433681
Signed
2017-08-01

Organization Details

Principal Officer
James B Murdy
Formed
1903
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
226
Volunteers
9

Preparer

Firm
Wilson Kozicki & Gwynn Pllc
Address
32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
Preparer
Dennis a Kozicki
Phone
3042322280
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Revaluation of permanently restricted for other-than-temporary impairment 685,097. Temporarily restricted contributions 440. Forgiveness of debt 3,300,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

SCHEDULE F, PART I, LINE 3:

“Mountaineer freedom, ltd sells insurance premiums to belmont community hospital. Mountaineer freedom, ltd is soley owned by the parent company, wheeling hospital. Belmont community hospital does not have any direct ownership in mountaineer freedom, ltd.”

Financial Statement Notes

Part V, Line 4:

“The income from the endowment fund must be used for the upkeep and maintenance of the hospital.”

Raw XML AppendixShowing 400 of 948 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06216971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06645468
IRS990/AccountsReceivableGrp/BOYAmt01978688
IRS990/AccountsReceivableGrp/EOYAmt02453924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NEEDED CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES B MURDY CFO
IRS990/BooksInCareOfDetail/PhoneNum03042433681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MEDICAL PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0505548
IRS990/CashNonInterestBearingGrp/EOYAmt0646642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0206250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04697 HARRISON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLAIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043906
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEREK H ANDREINI MD
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088298
IRS990/CYOtherExpensesAmt014909618
IRS990/CYOtherRevenueAmt03680860
IRS990/CYProgramServiceRevenueAmt019911269
IRS990/CYRevenuesLessExpensesAmt0-2122050
IRS990/CYSalariesCompEmpBnftPaidAmt011352781
IRS990/CYTotalExpensesAmt026262399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024140349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0837011
IRS990/DepreciationDepletionGrp/TotalAmt0837011
IRS990/Desc0BELMONT COMMUNITY HOSPITAL SERVED 602 INPATIENTS AND 87,078 OUTPATIENTS DURING THE PERIOD OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024852044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062592
IRS990/FeesForServicesAccountingGrp/TotalAmt062592
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0673
IRS990/FeesForServicesLobbyingGrp/TotalAmt0673
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102481
IRS990/FeesForServicesManagementGrp/TotalAmt0102481
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1341.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A BITTENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NELLIE T MAGYAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY A PATEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE A ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4C GARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD M POLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES B MURDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEBLASIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARWAN YANES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHASHI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE CHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm12MAHESHWAR MUSUNURI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAGANLAL N PATEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8218703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9241602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10326711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11281927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12266587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2235707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3131836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6304112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7168039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TRUSTEE/ FORMER CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0459922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07692
IRS990/GrossReceiptsAmt024213715
IRS990/GrossRentsGrp/RealAmt0147677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116576
IRS990/InformationTechnologyGrp/TotalAmt0116576
IRS990/InsuranceGrp/ProgramServicesAmt0540190
IRS990/InsuranceGrp/TotalAmt0540190
IRS990/InterestGrp/ProgramServicesAmt031996
IRS990/InterestGrp/TotalAmt031996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0775605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0708317
IRS990/InvestmentIncomeGrp/ExclusionAmt091776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02526081
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03211619
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018656178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03936256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04504387
IRS990/LandBldgEquipCostOrOtherBssAmt023160565
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011170
IRS990/LessRentalExpensesGrp/RealAmt062196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELMONT COMMUNITY HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE TO PATIENTS FROM BELMONT COUNTY AND SURROUNDING COMMUNITIES REGARDLESS OF RACE, CREED, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATIONS AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES, AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE EDUCATION. THEREFORE, IN KEEPING WITH BELMONT COMMUNITY HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT OR BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY COEXIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107579
IRS990/NetAssetsOrFundBalancesBOYAmt04848571
IRS990/NetAssetsOrFundBalancesEOYAmt06712058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01057440
IRS990/OccupancyGrp/TotalAmt01057440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019989
IRS990/OfficeExpensesGrp/ProgramServicesAmt05087217
IRS990/OfficeExpensesGrp/TotalAmt05107206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751922
IRS990/OtherAssetsTotalGrp/EOYAmt01236440
IRS990/OtherChangesInNetAssetsAmt03985537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01034521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039195
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES, BOOKS, SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220943
IRS990/OtherExpensesGrp/ProgramServicesAmt05282325
IRS990/OtherExpensesGrp/ProgramServicesAmt1417894
IRS990/OtherExpensesGrp/ProgramServicesAmt2259800
IRS990/OtherExpensesGrp/ProgramServicesAmt345640
IRS990/OtherExpensesGrp/TotalAmt06087316
IRS990/OtherExpensesGrp/TotalAmt1620356
IRS990/OtherExpensesGrp/TotalAmt2259800
IRS990/OtherExpensesGrp/TotalAmt366583
IRS990/OtherRevenueMiscGrp/BusinessCd0446110
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OUTPATIENT PHARMACY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2CONVENIENCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0387831
IRS990/OtherRevenueMiscGrp/ExclusionAmt151417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03156131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1387831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251417
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03156131
IRS990/OtherRevenueTotalAmt03595379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09572739
IRS990/OtherSalariesAndWagesGrp/TotalAmt09630116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648820
IRS990/PayrollTaxesGrp/TotalAmt0652728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030604
IRS990/PensionPlanContributionsGrp/TotalAmt030742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02463784
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03148881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598678
IRS990/PrincipalOfficerNm0JAMES B MURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARITY CARE
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053407540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-553567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-772971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-32169733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053407540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-553567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-772971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-32169733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108435
IRS990/PYOtherExpensesAmt015437888
IRS990/PYOtherRevenueAmt03954128
IRS990/PYProgramServiceRevenueAmt019874491
IRS990/PYRevenuesLessExpensesAmt0-2269566
IRS990/PYSalariesCompEmpBnftPaidAmt010768816
IRS990/PYTotalExpensesAmt026206704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023937138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2122050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt019911269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105098
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0673
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BELMONT COMMUNITY HOSPITAL IS A MEMBER OF THE OHIO HOSPITAL ASSOCIATION AND PAYS ANNUAL DUES. FOR 2016, THE PERCENTAGE OF OHA DUES RELATED TO LOBBYING ACTIVITIES IS 3.5%.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0673
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05051338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06510593
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02463784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03148881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01973170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02463784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01532203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01973170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01603404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01532203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01080422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01603404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02590439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013214286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015804725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt062738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,465,105
Liabilities
$6,753,047
Net assets
$6,712,058
Revenue
$24,140,349
Expenses
$26,262,399
Net income
-$2,122,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.63$0.35$0.00$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.61$0.52$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.61$0.57$0.13$0.45$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.27$0.19$0.73$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.83$7.23$0.37$2.02$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.85$8.88$9.87$13.3$3.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.80$8.64$20.8$26.3$5.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.29$5.70$22.4$27.4$4.99
2016Detailed filing. Detailed filing data is available for this year.$13.5$6.75$6.71$24.1$26.3$2.12
2015Detailed filing. Detailed filing data is available for this year.$11.2$6.34$4.85$23.9$26.2$2.27
2014Detailed filing. Detailed filing data is available for this year.$11.5$6.85$4.63$23.2$25.3$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.83$6.30$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.08$7.35$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.61$6.78$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.36$6.37$25.7