Broaddus Hospital Association Inc is located in Philippi, WV. The organization was established in 1956. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Broaddus Hospital Association Inc employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broaddus Hospital Association 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, Broaddus Hospital Association Inc generated $24.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $21.9m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BROADDUS HOSPITAL IS THE PRIMARY PROVIDER OF HEALTH CARE SERVICES IN BARBOUR COUNTY. IN 2022, THE HOSPITAL PROVIDED 124 ACUTE INPATIENT DAYS; 1,904 SWING BED INPATIENT DAYS; 16,315 LONG-TERM CARE PATIENT DAYS AND 6,227 EMERGENCY ROOM VISITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROADDUS HOSPITAL PROVIDES 24/7 HOUR EMERGENCY ROOM SERVICES BY QUALIFIED, EXPERIENCED PROVIDERS. FOR THE YEAR 2022 THERE WERE 6,227 EMERGENCY ROOM VISITS. THE HOSPITAL HAS A 60 BED DUALLY-CERTIFIED LONG-TERM AND INTERMEDIATE CARE FACILITY WHERE THERE IS CONSIDERABLE FOCUS ON REHAB SERVICES ALLOWING PATIENTS TO FUNCTION AT THEIR OPTIMAL LEVEL. FOR THE YEAR 2022, THERE WERE 16,315 LTC PATIENT DAYS. THE HOSPITAL PROVIDES RADIOLOGY SERVICES INCLUDING GENERAL RADIOLOGY, CT SCANS, ULTRASOUND, MRI, DEXA SCANS, AND MAMMOGRAPHY. FOR THE YEAR 2022, THE FOLLOWING PROCEDURES WERE DONE: GENERAL RADIOLOGY - 5,001; CAT SCAN - 2,387; MRI - 270; ULTRASOUND - 1,025; DEXA SCANS - 242; AND MAMMOGRAMS - 670. THE HOSPITAL PROVIDES LABORATORY AND EKG PROCEDURES WHICH TOTALED 60,978 PROCEDURES FOR THE YEAR; REHAB SERVICES INCLUDING PT, OT, AND SPEECH - TOTALING 33,905 PROCEDURES; RESPIRATORY AND PULMONARY SERVICES TOTALING 7,967 PROCEDURES; ACUTE CARE INPATIENT SERVICES TOTALING 124 DAYS; SWING BED SERVICES TOTALING 1,904 DAYS; A PROVIDER BASED CLINIC WITH 4,411 PATIENT VISITS AND OTHER PATIENT SERVICES.CHARGES FOREGONE FOR CHARITY CARE AMOUNTED TO $458,214.
THE HOSPITAL PROVIDED COMMUNITY SUPPORT BY SPONSORING VARIOUS HEALTH FAIRS AND LOCAL NONPROFIT ORGANIZATIONS. ADDITIONAL COMMUNITY SUPPORT ACTIVITIES AND HEALTH EDUCATION INCLUDED: FLU SHOT CLINIC, KIDS SAFETY FAIR, SENIOR DAY, SOCIAL SERVICE COUNSELING AND MENTAL HEALTH MONTH. CASH DONATIONS TO THE COMMUNITY WERE $4,374.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Beth Lind Chairman | OfficerTrustee | 3 | $0 |
Danny Franke PHD Thm Vice-Chairman | OfficerTrustee | 2 | $0 |
Joyce Wagner Secretary | OfficerTrustee | 1 | $0 |
Crystal Gray Board Member | Trustee | 1 | $0 |
Donna Phillips Board Member | Trustee | 1 | $0 |
Jeffrey Powelson Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Reliable Health Care Llc Emergency Room Providers | 12/30/18 | $1,756,800 |
Psychiatric Medical Care Llc Behavioral Health Consultants | 12/30/18 | $319,045 |
Jackson Nurse Professionals Travel Nurses | 12/30/18 | $183,536 |
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 | $200 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $200 |
Total Program Service Revenue | $23,760,895 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$112,993 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,269,015 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,374 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,095,944 |
Pension plan accruals and contributions | $121,653 |
Other employee benefits | $2,333,592 |
Payroll taxes | $687,771 |
Fees for services: Management | $20,238 |
Fees for services: Legal | $1,803 |
Fees for services: Accounting | $54,435 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,530,657 |
Advertising and promotion | $28,693 |
Office expenses | $563,077 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $236,450 |
Travel | $45,407 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $58,700 |
Payments to affiliates | $67,515 |
Depreciation, depletion, and amortization | $409,482 |
Insurance | $126,744 |
All other expenses | $747,301 |
Total functional expenses | $21,868,214 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,186,374 |
Savings and temporary cash investments | $466,771 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,943,931 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $338,576 |
Prepaid expenses and deferred charges | $180,324 |
Net Land, buildings, and equipment | $4,122,889 |
Investments—publicly traded securities | $3,893,740 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $272,164 |
Total assets | $12,404,769 |
Accounts payable and accrued expenses | $1,470,501 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $1,008,568 |
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 | $1,359,689 |
Total liabilities | $3,838,758 |
Net assets without donor restrictions | $8,566,011 |
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 | $12,404,769 |