Herbert J Thomas Memorial Hospital Association
- Assets
- $241.1m
- Revenue
- $229.1m
- Investments
- $207.6k
- Employees
- 0
- Location
- South Charleston, WV
- Founding
- 08/1949
- Data as of
- 09/2022
- EIN
- 55-0404900
Organization Overview
Herbert J Thomas Memorial Hospital Association, operating under the name Thomas Memorial Hospital, is located in South Charleston, WV. The organization was established in 1949. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Memorial Hospital 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 09/2022, Thomas Memorial Hospital generated $229.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $166.0m during the year ending 09/2022. 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
TO PROVIDE HEALTH CARE SERVICES TO RESIDENTS OF SOUTH CHARLESTON, WV AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED BY THE HOSPITAL FOR THE YEAR ENDED SEPTEMBER 30, 2023 INCLUDED 40,449 INPATIENT DAYS AND 219,337 OUTPATIENT VISITS WHICH INCLUDES 28,532 ER VISITS. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. CHARGES FORGONE FOR CHARITY AMOUNTED TO $646,124. THE HOSPITAL PROVIDED COMMUNITY EDUCATION ACTIVITIES AND SPONSORS FREE HEALTH SCREENING AND WELLNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Breedlove Chairman | OfficerTrustee | 1 | $0 |
Father Higgs Director | Trustee | 1 | $0 |
Robert Chrest DO Director | Trustee | 1 | $0 |
Andy Barker Director | Trustee | 1 | $0 |
Brian Ulery Former Vp/coo Thomas Health | Trustee | 1 | $0 |
Dan Rogers MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hospitalist Medicine Physicians Of Wv Hospitalist Services | 9/29/21 | $590,100 |
Pulmonary Associates Of Charleston Pllc Pulmonary Physician Services | 9/29/21 | $207,240 |
Emcare Inc Er Physician Services | 9/29/21 | $189,032 |
Sounds Physicians Peer To Peer Reviews/advisory Services | 9/29/21 | $142,413 |
Fresenius Medical Care Dialysis Services | 9/29/21 | $159,731 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,109,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $30 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,109,560 |
| Total Program Service Revenue | $222,868,435 |
| Investment income | $248,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $823,804 |
| 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 | $229,054,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $63,940,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,365,945 |
| Advertising and promotion | $0 |
| Office expenses | $640,528 |
| Information technology | $17,384 |
| Royalties | $0 |
| Occupancy | $3,832,277 |
| Travel | $6,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $235,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,684,898 |
| Insurance | $0 |
| All other expenses | $2,805,687 |
| Total functional expenses | $165,971,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,593,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,043,451 |
| Prepaid expenses and deferred charges | $578,840 |
| Net Land, buildings, and equipment | $92,502,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $207,641 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,425,277 |
| Total assets | $241,119,649 |
| Accounts payable and accrued expenses | $7,008,638 |
| 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 | $7,767,775 |
| Total liabilities | $14,776,413 |
| Net assets without donor restrictions | $226,343,236 |
| 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 | $241,119,649 |
Grants Awarded
Over the last fiscal year, Herbert J Thomas Memorial Hospital Association has awarded $79,544 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE PURPOSE: Operating costs for the Kanawha Coalition for Community Health Improvement for FY 16 & 17 | $69,544 |
THE FOUNDATION FOR THOMAS HEALTH PURPOSE: Nursing scholarships | $10,000 |