Webster Memorial Hospital Inc is located in Elkins, WV. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Webster Memorial Hospital Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webster 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACUTE SHORT-TERM CARE TO RESIDENTS OF WEBSTER AND SURROUNDING COUNTIES OF WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRITICAL ACCESS HOSPITAL SERVICES PROVIDED INCLUDED 298 INPATIENT DAYS, 28,613 OUTPAITENT VISITS, AND 6,969 RHC VISITS. CHARGES FORGONE FOR CHARITY AMOUNTED TO $1,065.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Anne Carpenter Chair | OfficerTrustee | 1 | $0 |
Christopher Graham Vice Chair | OfficerTrustee | 1 | $0 |
Larry Lynch Secretary/treasurer | OfficerTrustee | 1 | $0 |
Karen Dotson Trustee | Trustee | 1 | $0 |
Keith Hamrick Trustee | Trustee | 1 | $0 |
Jim Phares Trustee | Trustee | 1 | $0 |
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 | $77,081 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $77,081 |
Total Program Service Revenue | $18,658,777 |
Investment income | $730 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $19,166,243 |
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 | $10,862,317 |
Pension plan accruals and contributions | $57,074 |
Other employee benefits | $798,034 |
Payroll taxes | $765,799 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $217,958 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,160,873 |
Advertising and promotion | $7,965 |
Office expenses | $599,978 |
Information technology | $506,983 |
Royalties | $0 |
Occupancy | $287,999 |
Travel | $101,195 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,602 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $930,085 |
Insurance | $408,596 |
All other expenses | $163,885 |
Total functional expenses | $21,649,698 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,417,367 |
Savings and temporary cash investments | $92,131 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,120,755 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $470,679 |
Prepaid expenses and deferred charges | $258,464 |
Net Land, buildings, and equipment | $1,915,328 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $263,404 |
Total assets | $6,538,128 |
Accounts payable and accrued expenses | $2,134,645 |
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 | $420,929 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,266,102 |
Total liabilities | $3,821,676 |
Net assets without donor restrictions | $581,431 |
Net assets with donor restrictions | $2,135,021 |
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 | $6,538,128 |