West Virginia University Hospitals East Inc
- Assets
- $676.8k
- Revenue
- $63.5m
- Investments
- $0.0
- Employees
- 132
- Location
- Martinsburg, WV
- Founding
- 03/2007
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, WV University Healthcare Inc generated $63.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $63.6m during the year ending 12/2021. While expenses have increased by 17.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Thomas President CEO Wvuh-East Oct-Dec, Director Non-Voting | OfficerTrustee | 40 | $598,637 |
Samantha Richards Chief Nursing Officer | Officer | 40 | $299,856 |
Stephanie Diedericks VP Strategic Program Int Evaluation | Officer | 40 | $279,840 |
Grover Zach Kerns VP Finance - East Region | Officer | 40 | $269,141 |
Anthony Zelenka President CEO Wvuh-East, Director - Non-Voting | OfficerTrustee | 40 | $239,103 |
Justin Ruble VP Human Resources | Officer | 40 | $219,376 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nelson Mullins Riley & Scarborough Llp Legal Services | 12/30/20 | $105,514 |
Michael Grace Consulting Services | 12/30/20 | $166,667 |
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 | $63,480,772 |
| Investment income | $9,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,024 |
| 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 | $63,515,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,000 |
| 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. | $2,745,597 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,483,943 |
| Pension plan accruals and contributions | $234,593 |
| Other employee benefits | $23,817,823 |
| Payroll taxes | $11,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,517 |
| Fees for services: Lobbying | $2,878 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563,367 |
| Advertising and promotion | $288,031 |
| Office expenses | $385,673 |
| Information technology | $7 |
| Royalties | $0 |
| Occupancy | $454,515 |
| Travel | $51,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $362 |
| Payments to affiliates | $28,941,462 |
| Depreciation, depletion, and amortization | $117,816 |
| Insurance | $17,949 |
| All other expenses | $25,026 |
| Total functional expenses | $63,567,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,155,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$3,206,647 |
| 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 | $1,053,495 |
| Net Land, buildings, and equipment | $674,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $676,755 |
| Accounts payable and accrued expenses | $305,350 |
| 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 | $381,164 |
| Total liabilities | $686,514 |
| Net assets without donor restrictions | -$9,759 |
| 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 | $676,755 |
Grants Awarded
Over the last fiscal year, West Virginia University Hospitals East Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Shepherdstown, WV PURPOSE: Support | $10,000 |
Kearneysville, WV PURPOSE: Support | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Hospital Cincinnati, OH | $4,344,291,069 | $222,578,660 |
Somc Medical Care Foundation Inc Portsmouth, OH | $14,653,193 | $44,708,757 |
Via Affiliates Doylestown, PA | $20,467,499 | $60,672,147 |
Dorothy Rider Pool Health Care Tr Uw L P Pool No 8 76431 Pittsburgh, PA | $33,435 | $17,533,563 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
West Virginia University Hospitals East Inc Martinsburg, WV | $676,755 | $63,515,006 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Ufcw Local 1776 & Participating Employers Health & Welfare Fund Plymouth Meeting, PA | $60,321,476 | $63,078,058 |
Associates Health Trust Solon, OH | $8,159,190 | $46,591,493 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Childrens Hospital Pittsburgh Foundation Pittsburgh, PA | $343,464,938 | $65,119,589 |
Steamfitters Local 449 Medical & Benefit Fund Harmony, PA | $89,351,885 | $44,512,937 |