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Nonprofiteer
← CITY HOSPITAL INC

Form 990 for tax year 2023

Filed by CITY HOSPITAL INC.

Totals

Total revenue
$374,873,913
Total expenses
$356,100,053
Contributions and grants received
$1,031,164
Grants paid
$155,307
Program service revenue
$370,572,052
Investment income
$939,025
Other revenue
$2,331,672
Total assets, end of year
$208,760,584
Total liabilities, end of year
$76,000,372
Net assets or fund balances, end of year
$132,760,212
Program services expenses (Part IX)
$303,206,754
Management and general expenses
$52,893,299
Fundraising expenses
$0
Program service expenses (Part III)
$303,206,754

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $337,669

  • 1e · Government grants (contributions)

    $693,495

  • 2a · Program service revenue: Patient Services

    total $351,174,098 · related or exempt $351,174,098

  • 2b · Program service revenue: Prescription Sales

    total $13,513,675 · related or exempt $13,513,675

  • 2c · Program service revenue: COVID Relief Funds

    total $4,609,172 · related or exempt $4,609,172

  • 2d · Program service revenue: Clinical Lab

    total $1,145,008 · related or exempt $1,145,008

  • 2e · Program service revenue: Provider Relief Funds Reserve

    total $130,099 · related or exempt $130,099

  • 3 · Investment income

    total $1,091,532 · unrelated business $105,993 · excluded $985,539

  • 6a · Gross rents

    real property $1,401,221

  • 6b · Less rental expenses

    real property $557,568

  • 6c · Rental income or loss

    real property $843,653

  • 6d · Net rental income or loss

    total $843,653 · excluded $843,653

  • 7a · Gross sales of assets other than inventory

    other assets $19,805

  • 7b · Less cost or other basis and sales expenses

    other assets $172,312

  • 7c · Gain or loss

    other assets -$152,507

  • 7d · Net gain or loss

    total -$152,507 · excluded -$152,507

  • 11a · Other revenue: Cafeteria Income

    total $558,278 · excluded $558,278

  • 11b · Other revenue: Rebate Revenue

    total $305,055 · excluded $305,055

  • 11c · Other revenue: GPO Admin Fee Hospital Shareback

    total $235,242 · related or exempt $235,242

  • 11d · All other revenue

    total $389,444 · related or exempt $285,867 · excluded $103,577

  • 11e · Other revenue, total

    $1,488,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,307 · program services $149,307

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $80,221,968 · program services $78,400,643 · management and general $1,821,325

  • 8 · Pension plan contributions

    total $2,405,813 · program services $2,351,192 · management and general $54,621

  • 9 · Other employee benefits

    total $16,932,184 · program services $16,547,763 · management and general $384,421

  • 10 · Payroll taxes

    total $6,114,834 · program services $5,976,005 · management and general $138,829

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $153,403 · program services $131,846 · management and general $21,557

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $35,785 · program services $35,785

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $67,787,128 · program services $53,460,947 · management and general $14,326,181

  • 12 · Advertising and promotion

    total $2,034 · program services $119 · management and general $1,915

  • 13 · Office expenses

    total $7,290,074 · program services $4,667,477 · management and general $2,622,597

  • 14 · Information technology

    total $12,550 · program services $11,120 · management and general $1,430

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,621,369 · program services $3,864,758 · management and general $756,611

  • 17 · Travel

    total $479,053 · program services $403,518 · management and general $75,535

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $35,666 · program services $34,132 · management and general $1,534

  • 20 · Interest

    total $1,276,753 · program services $1,085,190 · management and general $191,563

  • 21 · Payments to affiliates

    total $56,506,901 · program services $29,126,994 · management and general $27,379,907

  • 22 · Depreciation, depletion and amortization

    total $10,411,228 · program services $8,828,703 · management and general $1,582,525

  • 23 · Insurance

    total $2,378,978 · program services $1,951,330 · management and general $427,648

  • 24a · Other expenses: Medical Supplies

    total $69,857,455 · program services $69,857,455

  • 24b · Other expenses: Provision for Doubtful Accounts

    total $14,091,110 · program services $14,091,110

  • 24c · Other expenses: Taxes, Licenses, Fees

    total $13,398,403 · program services $11,105,029 · management and general $2,293,374

  • 24d · Other expenses: Recruiting

    total $1,189,090 · program services $926,715 · management and general $262,375

  • 24e · All other expenses

    total $742,967 · program services $193,616 · management and general $549,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,165 · end of year $14,671

  • 2 · Savings and temporary cash investments

    beginning of year $57,226,043 · end of year $57,077,257

  • 4 · Accounts receivable

    beginning of year $60,633,774 · end of year $68,731,416

  • 8 · Inventories for sale or use

    beginning of year $5,661,197 · end of year $5,439,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,119,132 · end of year $1,654,436

  • 10a · Land, buildings and equipment: cost or other basis

    $201,561,366

  • 10b · Land, buildings and equipment: accumulated depreciation

    $127,700,409

  • 10c · Land, buildings and equipment, net

    beginning of year $65,425,636 · end of year $73,860,957

  • 12 · Investments: other securities

    beginning of year $1,489,890 · end of year $1,553,877

  • 15 · Other assets

    beginning of year $2,386,255 · end of year $428,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,617,629 · end of year $28,607,003

  • 19 · Deferred revenue

    beginning of year $731,919 · end of year $27,971

  • 20 · Tax-exempt bond liabilities

    beginning of year $35,300,279 · end of year $32,554,823

  • 25 · Other liabilities

    beginning of year $13,217,679 · end of year $14,810,575

  • 27 · Net assets without donor restrictions

    beginning of year $119,077,586 · end of year $132,695,696

  • 28 · Net assets with donor restrictions

    end of year $64,516

Mission and programs · 2023

Mission

The mission of City Hospital, Inc. is to provide high quality, cost effective health and wellness services to the community. Berkeley Medical Center provides these to patients in need without consideration of their ability to pay.

Activities or mission (Part I)

City Hospital, Inc. is a nonprofit acute care hospital providing high-quality health wellness services to the residents of the Eastern Panhandle of WV.

  • As part of the WVU Cancer Institute, the WVU Medicine University Healthcare Regional Cancer Center provides cancer care in the Eastern Panhandle of West Virginia. Our cancer program, based at City Hospital, has been accredited by the American College of Surgeons Commission on Cancer since 1992 and is a recipient of their Outstanding Achievement Award. We are proud to be among the 25 of hospitals in the country with an ACOS accredited cancer program. Quality, Compassion, Collaboration. Our comprehensive cancer program includes the Outpatient Cancer and Infusion Center, a dedicated Inpatient Oncology Unit with all private rooms, Board Certified Radiation and Medical Oncologists, Patient Navigators, Radiation Therapy, and Clinical Trials. We partner with the American Cancer Society to offer education and support to patients and their families affected by cancer. A Resource Room, located on the 1st floor of the McCormack Center on City Hospitals Campus, provides free information on various programs and services available to cancer patients and their loved ones.

    Expenses $36,149,903 · Revenue $51,524,776

  • City Hospital Inc. is a not-for-profit hospital located in West Virginias Eastern Panhandle that provides acute care services as well as emergency and specialty patient care. City Hospital Inc. is part of WVU Medicine University Healthcare, a regional health system serving Berkeley, Jefferson and Morgan Counties, and a member of WVU Medicine/West Virginia United Health System, the states largest healthcare network. During 2023, City Hospital documented 192,329 ancillary visits and 2,076 observation visits.

    Expenses $31,376,150 · Grants $149,020 · Revenue $38,505,589

  • City Hospital, Inc. operates a 24- hour, physician staffed emergency department with a Level III Trauma Center designation. During 2023, City Hospital documented 52,711 emergency visits.

    Expenses $30,766,576 · Revenue $40,588,721

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert Wright

    Director, CEO WVUHS

    Total calculated
    $3,955,695
    From this org
    $0
    From related orgs
    $3,546,299
    Other
    $409,396
    Hours/week
    0.03 + 55.87 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,557,697 related
    Bonus
    not reported + $1,934,594 related
    Other
    not reported + $54,008 related
    Deferred
    not reported + $377,657 related
    Nontaxable benefits
    not reported + $31,739 related
    Filer's total
    not reported + $3,955,695 related

  • Jason T White

    Chief CRNA

    Total calculated
    $368,053
    From this org
    $326,916
    From related orgs
    $0
    Other
    $41,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,436
    Bonus
    $1,500
    Other
    $980
    Deferred
    $12,203
    Nontaxable benefits
    $28,934
    Filer's total
    $368,053

  • Sarah Harvey

    Asst Chief CRNA

    Total calculated
    $340,280
    From this org
    $317,731
    From related orgs
    $0
    Other
    $22,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,829
    Bonus
    $1,500
    Other
    $402
    Deferred
    $11,598
    Nontaxable benefits
    $10,951
    Filer's total
    $340,280

  • Julie Barr

    CRNA

    Total calculated
    $340,122
    From this org
    $311,410
    From related orgs
    $0
    Other
    $28,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,543
    Bonus
    $13,500
    Other
    $2,367
    Deferred
    $10,858
    Nontaxable benefits
    $17,854
    Filer's total
    $340,122

  • Damien Rostorfer

    CRNA

    Total calculated
    $326,114
    From this org
    $285,476
    From related orgs
    $0
    Other
    $40,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,629
    Bonus
    $13,500
    Other
    $347
    Deferred
    $10,164
    Nontaxable benefits
    $30,474
    Filer's total
    $326,114

  • Gregg Cresswell

    CRNA

    Total calculated
    $299,738
    From this org
    $289,556
    From related orgs
    $0
    Other
    $10,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,720
    Bonus
    $21,500
    Other
    $336
    Deferred
    $9,840
    Nontaxable benefits
    $342
    Filer's total
    $299,738

  • D Scott Roach

    Chairman

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Clarence E Martin III

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Alice Frazier

    Director, Treasurer

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Lindsey Hash

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Scott Saunders

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Brad Wright MD

    Director / JMC Med Staff President

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Jeffrey DeBord DO

    Director / BMC Med Staff President

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Dawn Jones MD

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 1.47 related

  • James E Rogers

    Director, Secretary

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Jacqueline Long

    Director, Vice Chair

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Richard Thomas MD

    Director, CMO Eastern Division

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • CW Hensell III

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Sharon Mailey PhD RN

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 7
Incentive and bonuses are based on goals and productivity measures that are not contingent on revenue.
Part I Line 4b
During 2023, individuals were able to defer compensation under a nonqualified plan. The amounts reported here are included in Part II Column C of the Schedule J. Albert Wright received deferred contributions of 362,807 from related party, West Virginia United Health System. Column C can and does include amounts that were contributed as a part of the standard retirement package if it was available to the employee during the year.
Part I Line 6b
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earnings target.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Linen Services · WV

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413149349300506

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