West Virginia University Hospitals East Inc
- Assets
- $3.2m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 132
- Location
- Martinsburg, WV
- Founding
- 03/2007
- Data as of
- 12/2022
- EIN
- 20-2337985
Organization Overview
West Virginia University Hospitals East Inc, operating under the name WV University Healthcare Inc, is located in Martinsburg, WV. The organization was established in 2007. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, WV University Healthcare Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WV University Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, WV University Healthcare Inc generated $13.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $13.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, WV University Healthcare Inc has awarded 19 individual grants totaling $117,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WEST VIRGINIA UNIVERSITY HOSPITALS - EAST IS TO IMPROVE THE HEALTH STATUS OF EASTERN PANHANDLE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST VIRGINIA UNIVERSITY HOSPITALS - EAST DBA WV UNIVERSITY HEALTHCARE, INC. COORDINATES THE FOLLOWING DEPARTMENTS FOR CITY HOSPITAL, INC. DBA BERKELEY MEDICAL CENTER AND JEFFERSON MEMORIAL HOSPITAL DBA JEFFERSON MEDICAL CENTER CENTRAL SCHEDULING, CLINICAL LAB, QUALITY AND RISK MANAGEMENT, PHYSICIAN RECRUITMENT, ADMINISTRATION, CORPORATE COMPLIANCE, PLANNING AND DEVELOPMENT, MARKETING, PATIENT ACCESS HEALTH INFORMATION SYSTEMS, HUMAN RESOURCES, EDUCATION, WELLNESS, INFORMATION SERVICES AND FACILITIES MANAGEMENT. WVUH-EAST ALSO PERFORMS ALL OF THE ACCOUNTING AND PATIENT FINANCIAL SERVICES FOR BOTH ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Wright Director, CEO Wvuhs | Trustee | 0.03 | $0 |
Dean Thomas President CEO Wvuh-East | Officer | 40 | $725,012 |
Samantha Richards Chief Nursing Officer | Officer | 40 | $325,913 |
Grover Zach Kerns VP Finance - East Region | Officer | 40 | $290,312 |
Stephanie Diedericks VP Strategic Program Int Evaluation | Officer | 40 | $294,741 |
Teresa Mccabe VP Marketing Communication | Officer | 25 | $206,451 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Grace Consulting Services | 12/30/20 | $166,667 |
Nelson Mullins Riley & Scarborough Llp Legal Services | 12/30/20 | $105,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $13,735,245 |
| Investment income | $2,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,678 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,763,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,591 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,923,783 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,240,772 |
| Pension plan accruals and contributions | $102,741 |
| Other employee benefits | $2,149,279 |
| Payroll taxes | $55,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,789 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,768 |
| Advertising and promotion | $284,030 |
| Office expenses | $284,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,741 |
| Travel | $91,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $356,867 |
| Depreciation, depletion, and amortization | $36,173 |
| Insurance | $8,675 |
| All other expenses | $21,000 |
| Total functional expenses | $13,690,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,064 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $659,103 |
| Net Land, buildings, and equipment | $555,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,152,286 |
| Accounts payable and accrued expenses | $2,891,811 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $278,915 |
| Total liabilities | $3,170,726 |
| Net assets without donor restrictions | -$18,440 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,152,286 |
Grants Awarded
Over the last fiscal year, West Virginia University Hospitals East Inc has awarded $29,100 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SHENANDOAH APPLE BLOSSOM FESTIVAL PURPOSE: Support | $5,500 |
HOSPICE OF THE PANHANDLE INC PURPOSE: Support | $5,000 |
BOARD OF EDUCATION OF BERKELEY COUNTY MARTINSBURG HIGH SCHOOL PURPOSE: Support | $8,600 |
MRB FOUNDATION PURPOSE: Support | $5,000 |
GLASS GLEN BURNLE MUSEUM INC PURPOSE: Support | $5,000 |