Civic Intelligence

Grmc Inc.

990 • Fiscal year 2023 • EIN 87-1846814

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewvumedicine.org/garrett-regional-medical-center
251 North Fourth StreetOakland, MD 21550

(301) 533-4251

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.38x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$883,548

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$76,472,147

Up $15,468,294 (+25%) from 2022

Net Assets

Up

$46,040,379

Up $15,530,643 (+51%) from 2022

Liabilities

Down

$30,431,768

Down $62,349 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$80,729,147

Up $46,009,924 (+133%) from 2022

Expenses

Up

$59,713,312

Up $29,035,114 (+95%) from 2022

Net Income

Up

$21,015,835

Up $16,974,810 (+420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2022: $61,003,853Liabilities 2022: $30,494,117Net Assets 2022: $30,509,7362022Assets 2023: $76,472,147Liabilities 2023: $30,431,768Net Assets 2023: $46,040,3792023Assets 2024: $79,378,149Liabilities 2024: $27,049,252Net Assets 2024: $52,328,8972024

Highlighted filing

2023

Assets$76,472,147
Liabilities$30,431,768
Net Assets$46,040,379
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0Revenue 2022: $34,719,223Expenses 2022: $30,678,198Net Income 2022: $4,041,0252022Revenue 2023: $80,729,147Expenses 2023: $59,713,312Net Income 2023: $21,015,8352023Revenue 2024: $86,485,707Expenses 2024: $68,649,498Net Income 2024: $17,836,2092024

Highlighted filing

2023

Revenue$80,729,147
Expenses$59,713,312
Net Income$21,015,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$80,898,543
Mission and Program Overview

Mission

To operate a hospital for the reception and treatment of sick or injured persons of all kinds, to engage in the business ofreceiving, attending to, nursing, and giving proper nourishment to afflicted or injured persons without regard to race, creed, color, sex, national origin, or financial status, and to do all other things that are typically done

To operate a hospital for the reception and treatment of sick or injured persons of all kinds, to engage in the business of receiving, attending to, nursing, and giving proper nourishment to afflicted or injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,585,707$21,057,075▲ $1,471,368
Accounts Receivable$11,693,749$19,849,756▲ $8,156,007
Investments Other Securities$16,475,347$18,708,304▲ $2,232,957
Cash and Non-Interest-Bearing Accounts$1,750$8,553,890▲ $8,552,140
Savings and Temporary Cash Investments$9,670,738$5,207,297▼ $4,463,441
Inventories for Sale or Use$1,868,635$1,990,190▲ $121,555
Prepaid Expenses and Deferred Charges$748,265$240,973▼ $507,292
Total Assets$61,003,853$76,472,147▲ $15,468,294
Other Assets Total$959,662$864,662▼ $95,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,500,000$11,666,666▼ $833,334
Other Liabilities$13,809,896$10,086,402▼ $3,723,494
Accounts Payable and Accrued Expenses$4,195,954$7,846,731▲ $3,650,777
Deferred Revenue$-11,733$831,969▲ $843,702
Total Liabilities$30,494,117$30,431,768▼ $62,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,689,815$45,182,680▲ $15,492,865
Net Assets With Donor Restrictions$819,921$857,699▲ $37,778
Total Net Assets Fund Balance$30,509,736$46,040,379▲ $15,530,643
Total Liabilities and Net Assets / Fund Balance$61,003,853$76,472,147▲ $15,468,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,459,488$4,042,545$11,502,033
Buildings$7,005,126$460,456$7,465,582
Land$3,890,000-$3,890,000
Other Land Buildings$2,198,856$65,588$2,264,444
Leasehold Improvements$503,605$47,690$551,295
Other Securities$201,970--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BootheVP Operations FinancePT$163,932$107,017$270,949
James HendersonAnesthesiologistFT$224,039$9,470$233,509
Mary MillerHospitalist Adv Prac ProfFT$139,525$33,101$222,626
Kela ThomasHospitalist Adv Prac ProfFT$205,771$8,587$214,358
Lance RhodesMgr PharmacyFT$132,812$23,803$206,615
Kendra ThayerChief Nursing OfficerPT$178,075$78,515$206,590
Mark BoucotPresident CEOPT$114,933$32,894$136,867
James VenturellaDirector, WVUHS Chief Information Officer-$100,182$35,671$135,853
Marjorie FridkinChief Medical OfficerPT$94,780$71,477$127,217

Board Members and Trustees

NameTitle
Shane GradyChairperson
Henrietta LeaseDirector
Kathy ShafferDirector
Keith SandersDirector
Laura FikeDirector
Linda FikeDirector
Mary Alice SimpsonDirector
Stanley Lambert MDDirector
Lana RikeAnesthesiologist
Patricia Manown MashSecretary
Tracy BemillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CFA LLC dba Carefirst AdministratorsHealth Insurance Claims1501 S Clinton Street 7th Floor, Baltimore, MD 21224-5744$294,972
Wellspring Family MedicinePractice Assistance Payments311 North Fourth Street Suite 1, Oakland, MD 21550$134,679
Alvarez & Orthopaedic Associates PAPractice Assistance Payments311 North 4th Street Suite 3, Oakland, MD 21550$105,934
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,672
Program Service Revenue
$77,757,567
Investment Income
$839,967
Other Revenue
$875,941
All Other Contributions
$74,840
Change in Net Assets
$21,015,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,814,724
Revenue Not Reported on Financial Statements
$-85,577
Revenue Not Reported on Form 990
$-998,108
Other Revenue Adjustments
$-85,577
Total Revenue per Audited Statements
$79,816,616
Total Revenue per Form 990
$80,729,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,144,231
Other Expenses$29,568,581
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,719,111$13,654,394-$23,373,505
Office Expenses$1,210,996$3,549,060-$4,760,056
Fees for Services Other$2,462,361$2,024,195-$4,486,556
Other Employee Benefits$1,478,527$2,057,253-$3,535,780
Depreciation Depletion$2,527,146$431,926-$2,959,072
Payroll Taxes$970,433$1,363,363-$2,333,796
Payments to Affiliates$8,000$1,018,955-$1,026,955
Occupancy$774,786$132,422-$907,208
All Other Expenses$27,578$677,236-$704,814
Current Officers, Directors, Trustees, and Key Employees$264,084$406,802-$670,886
Interest$392,843$67,143-$459,986
Travel$129,127$128,918-$258,045
Pension Plan Contributions$97,130$133,134-$230,264
Insurance$16,000$209,273-$225,273
Other Expenses$10,358$152,177-$162,535
Advertising-$99,516-$99,516
Information Technology$9,682$45,881-$55,563
Fees for Services Lobbying$40,131--$40,131
Fees for Services Legal-$24,034-$24,034
Fees for Services Accounting-$17,535-$17,535
Grants to Domestic Individuals$500--$500
Total Functional Expenses$33,508,246$26,205,066$0$59,713,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,713,312
Total Expenses per Audited Statements$57,840,609
Expenses per Audited Statements$57,755,032
Expenses Not Reported on Financial Statements$1,958,280
Other Expense Adjustments$1,958,280
Expenses Not Reported on Form 990$85,577
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$8,755,172
Federal income taxes$609,905
Other Non Current Liabilities$446,901
Due to Third Party Payors$274,424
Long Term Lease Liability-
Self Insurance Liability-
DB Pension Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership not a stock corporation under West Virginia State law. The Organizations sole coporate member is West Virginia United Health System, inc. a related not-for-profit organization.”

Form 990, Part VI, Section A, Line 7AB

“West Virginia United Health System, Inc., as the sole corporate member, also has the right to remove any member or members of the Corporations governing board, approve amendments to the articles of incorporation or bylaws of the Corporation, Approve the dissolution, merger of or with, or consolidation by the Corporation, Approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the Corporations assets, and Appoint and remove the President and Chief Executive Office President/CEO of the Corporation and consultation with the Corporations Board of Trustees.”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is prepared by the West Virginia United Health System, Inc. Tax Team and then reviewed by the Director of Finance and VP of Finance and Operations at Garrett Regional Medical Center. After gaining approval from the Director of Finance, it is then presented to the board members for a final review. Upon board review, it is signed and submitted to the IRS.”

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

“Upon employment and annually thereafter, each key employee and officer of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can 1 determine whether any potential or actual conflicts of interest may exist, and 2 monitor work or service assignments to avoid placing the key employee, officer, or director in a position where there may be an appearance potential or actual of a conflict of interest or a question of objectivity. The completed conflict of interest and disclosure forms for directors are returned to the organization. These members are monitored and not assigned any projects that would create any potential conflict of interest. Any board member with a potential conflict recuses himself or herself from all discussions regarding the conflict.”

Form 990, Part VI, Section B, Line 15A

“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 2022 for 2023 compensation amounts.”

Form 990, Part VI, Section B, Line 15B

“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 VI, Section B, Line 19

“All financial and governing documents, including the conflict of interest policy are maintained onsite and made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
GRMC Inc
EIN
87-1846814
Address
251 North Fourth Street, Oakland, MD 21550
Doing Business As
Garrett Regional Medical Center

Signing Officer

Name
Mark Boucot
Title
President
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Boucot
Formed
2021
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
536
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in Net Assets include Change in Restricted Net Assets of 37,778, Donated Capital of 5,691,625, Related Organization Capitalization of 166,862, JOA Contribution to SOM of 34,787, Pension True Up of 386,892, and Intercompany Transfers of 976,760.”

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.”

Form 990, Part X, Section Sch. B, Line Part I

“GRMC, Inc. reported contributions on Schedule B that were not recorded on page 9 as revenue. These contributions were not reported as revenue on the financial statements, but were reported as net assets.”

Financial Statement Notes

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, 2023 and 2022.”

XI 2D

“This amount consists of the following items that were recorded as revenue on the Audited Financial Statements but not reported as such on the Form 990. Defined benefit cost 15,703, Non-Controlling Interest Expense 50,597, and Provisions for Doubtful Accounts of 1,891,980.”

XI 4B

“The amount on line 4b consists of 11,469 of rental expenses that are recorded as an offset to revenue on the Form 990 as well as 74,108 gift shop cost of goods sold that are recorded as an offset to revenue on the Form 990.”

XII 2D

“The amount shown on line 2d consists of 11,469 of rental expenses that are recorded as an offset to revenue on the Form 990 as well as 74,108 gift shop cost of goods sold that are recorded as an offset to revenue on the Form 990.”

XII 4B

“The amount shown on line 4b consists of 1,891,980 provision for doubtful accounts, 15,703 defined benefit cost, and 50,597 non controlling interest expense that is reported as an offset to revenue on the financial statements but is reported as an expense on the Form 990.”

Raw XML AppendixShowing 400 of 1,539 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04195954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07846731
IRS990/AccountsReceivableGrp/BOYAmt011693749
IRS990/AccountsReceivableGrp/EOYAmt019849756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a hospital for the reception and treatment of sick or injured persons of all kinds, to engage in the business of receiving, attending to, nursing, and giving proper nourishment to afflicted or injured persons.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099516
IRS990/AdvertisingGrp/TotalAmt099516
IRS990/AllOtherContributionsAmt074840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0677236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027578
IRS990/AllOtherExpensesGrp/TotalAmt0704814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Dixon
IRS990/BooksInCareOfDetail/PhoneNum03015334251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 North Fourth St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01750
IRS990/CashNonInterestBearingGrp/EOYAmt08553890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0406802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0670886
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0294972
IRS990/ContractorCompensationGrp/CompensationAmt1134679
IRS990/ContractorCompensationGrp/CompensationAmt2105934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01501 S Clinton Street 7th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1311 North Fourth Street Suite 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2311 North 4th Street Suite 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Oakland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Oakland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0212245744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CFA LLC dba Carefirst Administrators
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Wellspring Family Medicine
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Alvarez & Orthopaedic Associates PA
IRS990/ContractorCompensationGrp/ServicesDesc0Health Insurance Claims
IRS990/ContractorCompensationGrp/ServicesDesc1Practice Assistance Payments
IRS990/ContractorCompensationGrp/ServicesDesc2Practice Assistance Payments
IRS990/CostOfGoodsSoldAmt074108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01255672
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0839967
IRS990/CYOtherExpensesAmt029568581
IRS990/CYOtherRevenueAmt0875941
IRS990/CYProgramServiceRevenueAmt077757567
IRS990/CYRevenuesLessExpensesAmt021015835
IRS990/CYSalariesCompEmpBnftPaidAmt030144231
IRS990/CYTotalExpensesAmt059713312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080729147
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-11733
IRS990/DeferredRevenueGrp/EOYAmt0831969
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0431926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02527146
IRS990/DepreciationDepletionGrp/TotalAmt02959072
IRS990/Desc0Garrett Regional Medical Center includes 55 inpatient beds, a four bed intensive care unit, a 10 bed subacute rehabilitation unit, a family centered maternity suite, a 13 bed outpatient surgical unit with a four bed surgical suite, and 24/7 emergency services. The hospitals laboratory, radiology, and cardiopulmonary departments are full service ancillary units equipped with state of the art technology. GRMC expanded its healthcare services with the 2019 launch of its Oakland regional behavioral clinic and the establishment of the Grantsville Medical Center in 2017, offering primary, urgent, and specialty care in northern Garrett County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Garrett Regional Medical Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0819921
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0857699
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0536
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033508246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017535
IRS990/FeesForServicesAccountingGrp/TotalAmt017535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024034
IRS990/FeesForServicesLegalGrp/TotalAmt024034
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt040131
IRS990/FeesForServicesLobbyingGrp/TotalAmt040131
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02024195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02462361
IRS990/FeesForServicesOtherGrp/TotalAmt04486556
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0133214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1104412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0James Venturella
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Boucot
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Boothe
IRS990/Form990PartVIISectionAGrp/PersonNm3Kendra Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm4Lana Rike
IRS990/Form990PartVIISectionAGrp/PersonNm5Kela Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6James Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Lance Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm9Marjorie Fridkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Bemiller
IRS990/Form990PartVIISectionAGrp/PersonNm11Shane Grady
IRS990/Form990PartVIISectionAGrp/PersonNm12Henrietta Lease
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Fike
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Manown Mash
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Fike
IRS990/Form990PartVIISectionAGrp/PersonNm18Stanley Lambert MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Alice Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5191038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6207553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0750334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1218743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2121975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3107577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt962071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, WVUHS Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Operations Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Anesthesiologist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Hospitalist Adv Prac Prof
IRS990/Form990PartVIISectionAGrp/TitleTxt6Anesthesiologist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Hospitalist Adv Prac Prof
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mgr Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-73784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01180832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021504
IRS990/GrossReceiptsAmt080898543
IRS990/GrossRentsGrp/RealAmt04080
IRS990/GrossSalesOfInventoryAmt0122806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045881
IRS990/InformationTechnologyGrp/ProgramServicesAmt09682
IRS990/InformationTechnologyGrp/TotalAmt055563
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209273
IRS990/InsuranceGrp/ProgramServicesAmt016000
IRS990/InsuranceGrp/TotalAmt0225273
IRS990/InterestGrp/ManagementAndGeneralAmt067143
IRS990/InterestGrp/ProgramServicesAmt0392843
IRS990/InterestGrp/TotalAmt0459986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01868635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01990190
IRS990/InvestmentIncomeGrp/ExclusionAmt0913751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016475347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018708304
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04616279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019585707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021057075
IRS990/LandBldgEquipCostOrOtherBssAmt025673354
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095288
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044287
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044287
IRS990/MissionDesc0To operate a hospital for the reception and treatment of sick or injured persons of all kinds, to engage in the business of receiving, attending to, nursing, and giving proper nourishment to afflicted or injured persons without regard to race, creed, color, sex, national origin, or financial status.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011666666
IRS990/NetAssetsOrFundBalancesBOYAmt030509736
IRS990/NetAssetsOrFundBalancesEOYAmt046040379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73784
IRS990/NetIncomeOrLossGrp/ExclusionAmt048698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048698
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04080
IRS990/NetUnrlzdGainsLossesInvstAmt0960172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029689815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045182680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132422
IRS990/OccupancyGrp/ProgramServicesAmt0774786
IRS990/OccupancyGrp/TotalAmt0907208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01210996
IRS990/OfficeExpensesGrp/TotalAmt04760056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0959662
IRS990/OtherAssetsTotalGrp/EOYAmt0864662
IRS990/OtherChangesInNetAssetsAmt0-6445364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02057253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01478527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03535780
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Provision for Doubtful Accounts
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses, Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152177
IRS990/OtherExpensesGrp/ProgramServicesAmt011147696
IRS990/OtherExpensesGrp/ProgramServicesAmt11891980
IRS990/OtherExpensesGrp/ProgramServicesAmt2329777
IRS990/OtherExpensesGrp/ProgramServicesAmt310358
IRS990/OtherExpensesGrp/TotalAmt011147696
IRS990/OtherExpensesGrp/TotalAmt11891980
IRS990/OtherExpensesGrp/TotalAmt2341626
IRS990/OtherExpensesGrp/TotalAmt3162535
IRS990/OtherLiabilitiesGrp/BOYAmt013809896
IRS990/OtherLiabilitiesGrp/EOYAmt010086402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Intercompany Revenue
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria Income
IRS990/OtherRevenueMiscGrp/Desc2Healthworks Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1206994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224584
IRS990/OtherRevenueTotalAmt0823163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013654394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09719111
IRS990/OtherSalariesAndWagesGrp/TotalAmt023373505
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01018955
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,472,147
Liabilities
$30,431,768
Net assets
$46,040,379
Revenue
$80,729,147
Expenses
$59,713,312
Net income
$21,015,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$27.0$52.3$86.5$68.6$17.8
2023Detailed filing. Detailed filing data is available for this year.$76.5$30.4$46.0$80.7$59.7$21.0
2022Detailed filing. Detailed filing data is available for this year.$61.0$30.5$30.5$34.7$30.7$4.04