Wetzel County Hospital Inc
- Assets
- $24.4m
- Revenue
- $35.5m
- Investments
- $0.0
- Employees
- 282
- Location
- New Martinsville, WV
- Founding
- Data as of
- 12/2022
- EIN
- 84-3480493
Organization Overview
Wetzel County Hospital Inc is located in New Martinsville, WV. 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, Wetzel County Hospital Inc employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wetzel County 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, Wetzel County Hospital Inc generated $35.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 44.9% each year . All expenses for the organization totaled $31.9m during the year ending 12/2022. While expenses have increased by 33.0% per year over the past 3 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
WETZEL COUNTY HOSPITAL IS THE PROVIDER OF CHOICE FOR THE RESIDENTS LOCATED IN OUR PRIMARY AND SECONDARY SERVICE AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WETZEL COUNTY HOSPITAL OFFERS INPATIENT AND OUTPATIENT CARE, SPECIALTY CARE, AND SURGICAL SERVICES, IN ADDITION TO CONVENIENT 24-HOUR EMERGENCY CARE. WE ARE COMMITTED TO PROVIDING EVERY PATIENT WITH HIGH-QUALITY, COMPASSIONATE CARE CLOSER TO HOME, INCLUDING A RANGE OF LABORATORY, IMAGING, AND REHABILITATION SERVICES. THROUGH OUR AFFILIATION WITH WVU MEDICINE, WE ARE ABLE TO BRING YOU THE MOST ADVANCED CARE AND A NETWORK OF EXPERIENCED SPECIALISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Hess Wetzel CEO 2020 | $0 | ||
Sean Smith Wch President/ccmc VP Of Operations | OfficerTrustee | 20 | $175,575 |
Mathew Sokos Physician | 40 | $325,945 | |
Gary Nichols Physician | 40 | $253,492 | |
Ibanga Ekanem MD Physician | 40 | $233,782 | |
Marjean Kennedy Director - Ccmc VP Marketing | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Staffing Service | 12/30/22 | $182,643 |
Roanoke Valley Internists Pc Staffing Service | 12/30/22 | $130,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,729 |
| 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 | $52,729 |
| Total Program Service Revenue | $35,529,211 |
| Investment income | -$834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,015 |
| Net Gain/Loss on Asset Sales | -$318,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,517,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| 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. | $428,356 |
| Compensation of current officers, directors, key employees. | $207,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,886,094 |
| Pension plan accruals and contributions | $5,920 |
| Other employee benefits | $2,789,908 |
| Payroll taxes | $802,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,955 |
| Fees for services: Accounting | $3,710 |
| Fees for services: Lobbying | $3,336 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,777,516 |
| Advertising and promotion | $47,698 |
| Office expenses | $1,168,421 |
| Information technology | $9,927 |
| Royalties | $0 |
| Occupancy | $562,587 |
| Travel | $95,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,037 |
| Payments to affiliates | $2,082,777 |
| Depreciation, depletion, and amortization | $659,229 |
| Insurance | $510,761 |
| All other expenses | $39,825 |
| Total functional expenses | $31,888,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,895 |
| Savings and temporary cash investments | $4,483,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,854,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $402,786 |
| Prepaid expenses and deferred charges | $152,776 |
| Net Land, buildings, and equipment | $12,144,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $809,417 |
| Intangible assets | $519,996 |
| Other assets | $0 |
| Total assets | $24,370,447 |
| Accounts payable and accrued expenses | $9,193,827 |
| Grants payable | $0 |
| Deferred revenue | $173,117 |
| 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 | $2,807,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,807,623 |
| Total liabilities | $15,981,652 |
| Net assets without donor restrictions | $8,388,795 |
| 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 | $24,370,447 |