Braxton County Memorial Hospital Inc
- Assets
- $22.2m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 171
- Location
- Gassaway, WV
- Founding
- 04/1981
- Data as of
- 12/2022
- EIN
- 55-0611919
Organization Overview
Braxton County Memorial Hospital Inc is located in Gassaway, WV. The organization was established in 1981. 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, Braxton County Memorial Hospital Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Braxton County Memorial Hospital 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, Braxton County Memorial Hospital Inc generated $30.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $25.0m during the year ending 12/2022. While expenses have increased by 4.8% 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
THE HOSPITALS MOST SIGNIFICANT ACTIVITIES ARE SERVICES PROVIDED BY THE HOSPITAL INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM SERVICES, AND CLINICAL CARE TO RESIDENTS OF BRAXTON COUNTY, WV
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY DEPARTMENT OF BRAXTON COUNTY MEMORIAL HOSPITAL PROVIDES 24-HOUR MEDICAL CARE TO AREA RESIDENTS AS WELL AS TRAVELERS. WITH ITS CLOSE PROXIMITY TO I-79, BCMH HAS SERVED AS THE GATEWAY FOR MANY STRANGERS IN NEED OF EMERGENCY HEALTHCARE. IN 2022, 9,498 INDIVIDUALS WERE PROVIDED WITH COMPASSIONATE HEALTHCARE FROM PROFESSIONAL PHYSICIANS AND NURSES. OF THAT NUMBER, 8,848 INDIVIDUALS WERE TREATED AND RELEASED, 383 WERE ADMITTED AS INPATIENTS, AND 267 WERE PLACED IN OBSERVATION. BCMH CONTINUES TO COMPLY WITH MEDICAL CRITERIA AND RESOURCE REQUIREMENTS NECESSARY FOR DESIGNATION AS A LEVEL IV TRAUMA CENTER, THEREBY SERVING THE COMMUNITY IN A VERY UNIQUE WAY. BY MAINTAINING THIS DESIGNATION. BCMH IS INVOLVED WITH A STATE-WIDE TRAUMA SYSTEM WHICH ENABLES GOOD COMMUNICATION AND WORK RELATIONSHIPS WITH EMERGENCY MEDICAL SERVICES AND OTHER HEALTHCARE FACILITIES. THE STATISTICS NOTED ABOVE REPRESENT INDIVIDUAL LIVES TOUCHED AT BRAXTON COUNTY MEMORIAL HOSPITAL IN 2022. THESE NUMBERS DO NOT REFLECT THE FAMILIES AND FRIENDS OF THOSE PATIENTS.
BRAXTON COUNTY MEMORIAL HOSPITAL ALSO OFFERS PRIMARY CARE SERVICES FROM QUALIFIED PHYSICIANS LOCATED IN OUR RURAL HEALTH CLINIC. OUR CONVENIENT LOCATION ENABLED US TO PROVIDE AND SERVICE THE HEALTHCARE NEEDS OF 15,319 MEN, WOMEN, AND CHILDREN IN OUR COUNTY AND SURROUNDING AREAS IN 2022. PRIMARY CARE SERVICE ASSISTS IN KEEPING PATIENTS UP TO DATE ON PREVENTIVE CARE BUT ALSO IF SPECIALISTS ARE NEEDED THEN BCMH OFFERS MANY SERVICES THAT ALLOW THE PATIENT TO STAY WITHIN THE COMMUNITY. THIS IS OFTEN A PLUS FOR A RURAL COMMUNITY WITH LIMITED PUBLIC TRANSPORTATION.
BRAXTON COUNTY MEMORIAL HOSPITALS GENERAL SURGERY/SAME DAY SURGERY AREA ACCOMMODATED 482 SURGERY PATIENTS IN 2022. MOST OF THESE INDIVIDUALS RETURNED HOME HOURS AFTER THEIR PROCEDURE, THOUGH SOME WERE ADMITTED TO THE HOSPITAL. THIS IS A VITAL SERVICE FOR OUR AREA AS IT ONCE AGAIN ALLOWS PATIENTS TO RECEIVE NEEDED CARE WHILE REMAINING IN THEIR COMMUNITY. ALSO SURGEONS WERE ABLE TO SEE 1,195 PATIENT VISITS IN THE SURGICAL CLINIC AS FOLLOW-UP OF CARE OR TO ESTABLISH SURGICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hess Director, CEO Of Uhc June - December 2022 | Trustee | 1 | $0 |
Michael Tillman Director, CEO Of Uhc January - June 2022 | Trustee | 1 | $0 |
John Tim Lewis Vp, Patient Care Services | Officer | 6 | $38,358 |
Louis Roe President/ceo | Officer | 12 | $72,943 |
Stephanie Frame DO Director, Physician | Trustee | 40 | $225,002 |
Robin Eckhart Vp, Finance | Officer | 12 | $67,629 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Staffing Services | 12/30/22 | $795,713 |
Us Mobile Imaging Llc Mobile Imaging Services | 12/30/22 | $238,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,108 |
| 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 | $359,108 |
| Total Program Service Revenue | $29,620,263 |
| Investment income | $5,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,271 |
| 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 | $30,116,812 |
| 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. | $483,041 |
| Compensation of current officers, directors, key employees. | $196,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,096,105 |
| Pension plan accruals and contributions | $201,795 |
| Other employee benefits | $1,844,287 |
| Payroll taxes | $595,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $123 |
| Fees for services: Lobbying | $3,439 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,780,208 |
| Advertising and promotion | $93,192 |
| Office expenses | $849,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $374,277 |
| Travel | $45,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,641 |
| Interest | $96,138 |
| Payments to affiliates | $6,287,039 |
| Depreciation, depletion, and amortization | $643,028 |
| Insurance | $451,401 |
| All other expenses | $15,209 |
| Total functional expenses | $24,992,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,245,020 |
| Savings and temporary cash investments | $7,210,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,653,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $464,307 |
| Prepaid expenses and deferred charges | $263,545 |
| Net Land, buildings, and equipment | $6,016,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $320,008 |
| Other assets | $0 |
| Total assets | $22,173,175 |
| Accounts payable and accrued expenses | $4,524,225 |
| 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 | $2,384,460 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $585,032 |
| Total liabilities | $7,493,717 |
| Net assets without donor restrictions | $14,312,771 |
| Net assets with donor restrictions | $366,687 |
| 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 | $22,173,175 |