Civic Intelligence

Webster County Memorial Hospital

990 • Fiscal year 2011 • EIN 55-6005561

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization Profilewww.wcmhwv.org

View Organization Page

324 Miller Mountain Drive26288
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,263,477

Down $166,750 (-4.9%) from 2010

Net Assets

Up

$520,674

Up $77,959 (+18%) from 2010

Liabilities

Down

$2,742,803

Down $244,709 (-8.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,308,846

Up $1,076,397 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,430,227Liabilities 2010: $2,987,512Net Assets 2010: $442,7152010Assets 2011: $3,263,477Liabilities 2011: $2,742,803Net Assets 2011: $520,6742011Assets 2012: $3,927,524Liabilities 2012: $1,935,086Net Assets 2012: $1,992,4382012Assets 2013: $4,462,430Liabilities 2013: $1,971,554Net Assets 2013: $2,490,8762013Assets 2014: $5,373,555Liabilities 2014: $2,514,923Net Assets 2014: $2,858,6322014Assets 2015: $7,327,080Liabilities 2015: $5,022,323Net Assets 2015: $2,304,7572015Assets 2016: $6,280,049Liabilities 2016: $5,530,571Net Assets 2016: $749,4782016Assets 2017: $5,687,876Liabilities 2017: $6,633,602Net Assets 2017: -$945,7262017Assets 2018: $5,048,497Liabilities 2018: $4,761,079Net Assets 2018: $287,4182018Assets 2019: $5,827,077Liabilities 2019: $4,138,383Net Assets 2019: $1,688,6942019Assets 2020: $12,060,560Liabilities 2020: $10,673,297Net Assets 2020: $1,387,2632020Assets 2021: $11,179,382Liabilities 2021: $6,742,928Net Assets 2021: $4,436,4542021

Highlighted filing

2011

Assets$3,263,477
Liabilities$2,742,803
Net Assets$520,674
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,232,4492010Expenses 2011: $12,308,8462011Expenses 2012: $12,832,1282012Revenue 2013: $15,457,296Expenses 2013: $14,958,858Net Income 2013: $498,4382013Revenue 2014: $15,764,934Expenses 2014: $15,397,178Net Income 2014: $367,7562014Revenue 2015: $17,884,942Expenses 2015: $18,438,817Net Income 2015: -$553,8752015Revenue 2016: $16,938,290Expenses 2016: $18,493,569Net Income 2016: -$1,555,2792016Revenue 2017: $16,129,485Expenses 2017: $17,824,689Net Income 2017: -$1,695,2042017Revenue 2018: $19,693,889Expenses 2018: $18,460,745Net Income 2018: $1,233,1442018Revenue 2019: $19,126,075Expenses 2019: $17,724,799Net Income 2019: $1,401,2762019Revenue 2020: $17,628,312Expenses 2020: $17,929,743Net Income 2020: -$301,4312020Revenue 2021: $21,981,379Expenses 2021: $18,932,188Net Income 2021: $3,049,1912021

Highlighted filing

2011

Revenue-
Expenses$12,308,846
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$12,368,884
Mission and Program Overview

Mission

The mission of Webster County Memorial Hospital is to provide excellent, high quality care in a compassionate and cost-effective manner.

Filing and Contact Details

Filer

EIN
55-6005561
Raw XML AppendixShowing 400 of 623 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT EXPENSE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 2,087,767. CHARITY CARE EXPENSE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 355,905.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: THE ORGANIZATION DIFFERENTIATES BETWEEN FREE AND DISCOUNTED CARE BY PERFORMING A SECOND TEST (BEYOND FAMILY INCOME LIMIT PROVIDED BY THE FEDERAL POVERTY GUIDELINES) RELATED TO THE PATIENT'S ASSETS. PATIENTS CAN ONLY OWN ONE HOUSE AND ONE VEHICLE. NON BUSINESS OWNERS CAN ONLY HAVE $10,000 IN ASSETS (CONVERTIBLE TO CASH). BUSINESS OWNERS CAN ONLY HAVE $50,000 IN ASSETS (CONVERTIBLE TO CASH). IF THE PATIENT OWNS ASSETS BEYOND THEIR RESPECTIVE LIMIT, THEY WILL ONLY BE ELIGIBLE FOR DISCOUNTED CARE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, LINE 7: A COST TO CHARGE RATIO OF 51.66% WAS USED TO HELP DETERMINE SOME AMOUNTS IN THIS TABLE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 2087767.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART II: THE ORGANIZATION RECEIVED GRANT FUNDING TO LAUNCH THREE CANCER SUPPORT GROUPS IN WEBSTER COUNTY, WEST VIRGINIA. THESE GROUPS SUPPORT INDIVIDUALS DEALING WITH ALL TYPES OF CANCER. THE ORGANIZATION PARTICIPATES IN THE FOLLOWING COALITIONS; MOUNTAINS OF HOPE CANCER COALITION, TOBACCO FREE COALITION, WEBSTER COUNTY HEALTH EDUCATION COMMITEE, WVRHEP (COLLEGE CLINICAL PLACEMENT FOR NURSING STUDENTS), RELAY FOR LIFE (AMERICAN CANCER SOCIETY), PARTNERS IN HEALTH, WV HOSPITAL ASSOCIATION, WEBSTER COUNTY COMMUNITY FUND, WEBSTER COUNTY ECONOMIC DEVELOPMENT CENTER AND PARTNERS IN EDUCATION WITH DIANA ELEMENTARY SCHOOL. THE ORGANIZATION HAS ADDED MRI TO ITS SERVICES THIS YEAR IN AN EFFORT TO OFFER MORE TO THE COMMUNITY. THE ORGANIZATION ALSO PARTICIPATED IN THE WEBSTER COUNTY HIGH SCHOOL CAREER FAIR.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE CARRIED AT THE ORIGINAL CHARGE LESS AN ESTIMATE MADE FOR DOUBTFUL OR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE IS BASED UPON A REVIEW OF THE OUTSTANDING BALANCES AGED BY FINANCIAL CLASS. MANAGEMENT USES COLLECTION PERCENTAGES BASED UPON HISTORICAL COLLECTION EXPERIENCE TO DETERMINE COLLECTIBILITY. MANAGEMENT ALSO REVIEWS TROUBLED, AGED ACCOUNTS TO DETERMINE COLLECTION POTENTIAL. PATIENT ACCOUNTS RECEIABLE ARE WRITTEN OFF WHEN DEEMED UNCOLLECTIBLE. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO BAD DEBT EXPENSE WHEN RECEIVED. INTEREST IS NOT CHARGED ON PATIENT ACCOUNTS RECEIVABLE.TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE AT COST, BAD DEBT EXPENSE OF $2,087,767 WAS MULTIPLIED BY THE COST TO CHARGE RATIO OF 51.66% CALCULATED USING WORKSHEET 2.BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE CHARITY CARE POLICY WAS ESTIMATED BY MULTIPLYING BAD DEBT AT COST BY THE POVERTY REATE IN WEBSTER COUNTY, 22.9%.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART III, LINE 8: THE ORGANIZATION PROVIDES SERVICES TO AN ELDERLY COMMUNITY THAT LIVES IN MOUNTAINOUS TERRAIN MAKING TRAVEL DIFFICULT. THE ORGANIZATION PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY; THIS PREVENTS CITIZENS FROM TRAVELING LONG DISTANCES TO RECEIVE CARE. APPROXIMATELY 22.9% OF THE POPULATION OF WEBSTER COUNTY IS BELOW THE POVERTY LEVEL; THEREFORE, THE SHORTFALL CAUSED BY EXCESS MEDICARE EXPENSES SHOULD BE TREATED AS A COMMUNITY BENEFIT TO THAT EXTENT.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART III, LINE 9B: ALL PATIENTS HAVE 60 DAYS FROM THE DATE OF SERVICE TO APPLY FOR FINANCIAL ASSISTANCE OR CHARITY CARE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7PART VI, LINE 2: IN 2007, THE ORGANIZATION ENGAGED A FIRM TO COMPLETE A FORMAL COMMUNITY NEEDS ASSESSMENT. IN 2010, THE ORGANIZATION UPDATED THEIR RESULTS WITH AN INTERNALLY PREPARED COMMUNITY SURVEY. THIS SURVEY WAS DISTRIBUTED TO EVERY INPATIENT AND SWING BED PATIENT AND TO A SAMPLE OF OUTPATIENTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8PART VI, LINE 3: WHEN A PRIVATE PAY PATIENT IS REGISTERED AT THE REGISTRATION DESK, THEY ARE OFFERED AN APPLICATION FOR THE FINANCIAL ASSISTANCE PROGRAM. IF THE PATIENT DOES NOT GET AN APPLICATION AT TIME OF REGISTRATION AND THEY INQUIRE ABOUT IT AFTER THE FACT, THEN THEY WILL SEE THE PATIENT ACCPOUNTS STAFF. IF THE PATIENT HAS OTHER INSURANCE AND IS STRUGGLING TO PAY THE COPAY, COINSURANCE OR DEDUCTIBLE, THEN THEY ALSO RECEIVE THE APPLICATION FROM THE PATIENT ACCOUNTS STAFF.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9PART VI, LINE 4: WEBSTER COUNTY MEMORIAL HOSPITAL IS LOCATED IN A MOUNTAINOUS RURAL COMMUNITY WITH A POPULATION OF 9,154. WEBSTER COUNTY, WEST VIRGINIA IS 553.47 SQUARE MILES WITH A 16.5 PEOPLE PER SQUARE MILE. OF THE POPULATION, 17.5% IS 65 YEARS OF AGE OR OLDER AND 22.9% IS BELOW THE POVERTY LEVEL. THE NEXT CLOSEST HOSPITAL IS 40 MILES AWAY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation10PART VI, LINE 6: THE ORGANIZATION IS A PARTNER IN EDUCATION WITH A LOCAL GRADE SCHOOL WHICH EDUCATES THE STUDENTS ON HOW TO LIVE A HEALTHY LIFESTYLE. THE ORGANIZATION ALSO OFFERS HEALTH FAIRS WITH FREE OR DISCONTINUED SCREENINGS AND TESTS TO THE COMMUNITY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation11WV
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0REPORTS FILED WITH STATES
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference0PART VI, LINE 7
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10324 MILLER MOUNTAIN DRIVE
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0WEBSTER SPRINGS
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0WV
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode026288
IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10WEBSTER COUNTY MEMORIAL HOSPITAL
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine10NOT REQUIRED
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber01
IRS990ScheduleH/FPGReferenceDiscountedCare01
IRS990ScheduleH/FPGReferenceFreeCare01

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,263,477
Liabilities
$2,742,803
Net assets
$520,674
Revenue
-
Expenses
$12,308,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.74$4.44$22.0$18.9$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$10.7$1.39$17.6$17.9$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$4.14$1.69$19.1$17.7$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.76$0.29$19.7$18.5$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$6.63$0.95$16.1$17.8$1.70
2016Detailed filing. Detailed filing data is available for this year.$6.28$5.53$0.75$16.9$18.5$1.56
2015Summary only. Only limited summary data is available for this year.$7.33$5.02$2.30$17.9$18.4$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.51$2.86$15.8$15.4$0.37
2013Summary only. Only limited summary data is available for this year.$4.46$1.97$2.49$15.5$15.0$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.94$1.99$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.74$0.52$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.99$0.44$11.2