Wetzel County Hospital Inc
- Assets
- $18.7m
- Revenue
- $34.0m
- Investments
- $0.0
- Employees
- 263
- Location
- New Martinsville, WV
- Founding
- Data as of
- 12/2021
- 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 12/2021, Wetzel County Hospital Inc employed 263 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 12/2021, Wetzel County Hospital Inc generated $34.0m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 70.8% each year . All expenses for the organization totaled $29.0m during the year ending 12/2021. While expenses have increased by 46.3% per year over the past 2 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
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 |
|---|---|---|---|
Gary Nichols Physician | 40 | $266,438 | |
Ibanga Elkanem MD Physician | 40 | $233,069 | |
Mathew Sokos Physician | 40 | $211,266 | |
Dr Donald Blum Director Physician | Trustee | 40 | $192,634 |
Clifford Myers Physician | 40 | $176,839 | |
Sean Smith President | OfficerTrustee | 20 | $153,502 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clinical Colleagues Inc Crna Services | 12/30/21 | $243,200 |
Zaveen A Kureishy Hospitalist Services | 12/30/21 | $285,000 |
Insight Health Corp Mobile Mri Unit | 12/30/21 | $216,025 |
Casto Technical Services Inc Hvac Services | 12/30/21 | $214,653 |
Roanoke Valley Internists Pc Emergency Dept Physician Services | 12/30/21 | $230,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,082,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,107 |
| Total Program Service Revenue | $31,617,761 |
| Investment income | $88,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,325 |
| 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 | $34,042,534 |
| 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. | $405,113 |
| Compensation of current officers, directors, key employees. | $184,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,484,915 |
| Pension plan accruals and contributions | $11,749 |
| Other employee benefits | $2,535,770 |
| Payroll taxes | $757,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,397 |
| Fees for services: Accounting | $29,060 |
| Fees for services: Lobbying | $5,474 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,454,280 |
| Advertising and promotion | $24,599 |
| Office expenses | $1,354,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $476,394 |
| Travel | $32,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,324 |
| Payments to affiliates | $1,771,497 |
| Depreciation, depletion, and amortization | $487,269 |
| Insurance | $594,945 |
| All other expenses | $36,331 |
| Total functional expenses | $29,029,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,162 |
| Savings and temporary cash investments | $4,027,474 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $358,917 |
| Prepaid expenses and deferred charges | $226,955 |
| Net Land, buildings, and equipment | $12,117,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $815,526 |
| Intangible assets | $585,000 |
| Other assets | $0 |
| Total assets | $18,651,650 |
| Accounts payable and accrued expenses | $3,633,597 |
| Grants payable | $0 |
| Deferred revenue | $1,603,804 |
| 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 | $3,362,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,667,723 |
| Total liabilities | $13,267,685 |
| Net assets without donor restrictions | $5,383,965 |
| 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 | $18,651,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryview Hospital Llc Suffolk, VA | $0 | $126,392,609 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Bon Secours-Richmond Community Hospital Richmond, VA | $200,107,508 | $168,768,277 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |
Uva Culpeper Medical Center Culpeper, VA | $139,556,597 | $116,029,117 |