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Nonprofiteer
← STONEWALL JACKSON MEMORIAL HOSPITAL COMPANY

Form 990 for tax year 2022

Filed by STONEWALL JACKSON MEMORIAL HOSPITAL COMPANY.

Totals

Total revenue
$24,621,549
Total expenses
$25,797,450
Contributions and grants received
$44,787
Grants paid
$14,787
Program service revenue
$24,231,319
Investment income
$115,245
Other revenue
$230,198
Total assets, end of year
$71,939,052
Total liabilities, end of year
$8,569,926
Net assets or fund balances, end of year
$63,369,126
Program services expenses (Part IX)
$21,746,294
Management and general expenses
$4,051,156
Fundraising expenses
$0
Program service expenses (Part III)
$21,746,294

Program services were 84.3% 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.

  • 1c · Fundraising events

    $14,787

  • 1f · All other contributions, gifts and grants

    $30,000

  • 2a · Program service revenue: PATIENT SERVICES

    total $24,231,319 · related or exempt $24,231,319

  • 3 · Investment income

    total $448,757 · excluded $448,757

  • 6a · Gross rents

    real property $7,564

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,564

  • 6d · Net rental income or loss

    total $7,564 · excluded $7,564

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

    securities $333,512

  • 7c · Gain or loss

    securities -$333,512

  • 7d · Net gain or loss

    total -$333,512 · excluded -$333,512

  • 8a · Fundraising events: gross income

    $31,358

  • 8a · Fundraising events: contributions included on line 1c

    $14,787

  • 8b · Fundraising events: direct expenses

    $16,571

  • 8c · Net income from fundraising events

    total $14,787 · excluded $14,787

  • 11d · All other revenue

    total $207,847 · related or exempt $207,847

  • 11e · Other revenue, total

    $207,847

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,787 · program services $14,787

  • 7 · Other salaries and wages

    total $10,274,312 · program services $9,246,881 · management and general $1,027,431

  • 8 · Pension plan contributions

    total $273,989 · program services $246,590 · management and general $27,399

  • 9 · Other employee benefits

    total $945,610 · program services $851,049 · management and general $94,561

  • 10 · Payroll taxes

    total $616,692 · program services $555,023 · management and general $61,669

  • 11a · Fees: management

    total $2,158,689 · management and general $2,158,689

  • 11g · Fees: other

    total $3,570,343 · program services $3,213,309 · management and general $357,034

  • 13 · Office expenses

    total $767,932 · program services $691,139 · management and general $76,793

  • 16 · Occupancy

    total $461,471 · program services $415,324 · management and general $46,147

  • 17 · Travel

    total $26,949 · program services $24,254 · management and general $2,695

  • 20 · Interest

    total $3,062 · program services $2,756 · management and general $306

  • 22 · Depreciation, depletion and amortization

    total $1,041,536 · program services $937,382 · management and general $104,154

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,742,984 · program services $3,742,984

  • 24b · Other expenses: BAD DEBTS

    total $543,741 · program services $543,741

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $453,664 · program services $408,298 · management and general $45,366

  • 24d · Other expenses: MEDICAID PROVIDER TAX

    total $412,571 · program services $412,571

  • 24e · All other expenses

    total $489,118 · program services $440,206 · management and general $48,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,198,303 · end of year $4,891,817

  • 2 · Savings and temporary cash investments

    beginning of year $1,521,551 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,429,380 · end of year $4,638,561

  • 8 · Inventories for sale or use

    beginning of year $1,062,123 · end of year $1,130,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,277 · end of year $7,825

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

    $23,427,856

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

    $916,673

  • 10c · Land, buildings and equipment, net

    beginning of year $11,018,267 · end of year $22,511,183

  • 11 · Investments: publicly traded securities

    beginning of year $35,067,261 · end of year $32,942,179

  • 12 · Investments: other securities

    beginning of year $509,260 · end of year $78,643

  • 14 · Intangible assets

    beginning of year $0 · end of year $118,057

  • 15 · Other assets

    beginning of year $4,413,605 · end of year $5,620,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,769,790 · end of year $2,206,102

  • 23 · Secured mortgages and notes payable

    beginning of year $2,987,879 · end of year $1,332,859

  • 25 · Other liabilities

    beginning of year $1,086,950 · end of year $5,030,965

  • 27 · Net assets without donor restrictions

    beginning of year $52,006,790 · end of year $62,938,508

  • 28 · Net assets with donor restrictions

    beginning of year $430,618 · end of year $430,618

Mission and programs · 2022

Mission

ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, ONE PERSON AT A TIME.

  • STONEWALL JACKSON MEMORIAL HOSPITAL PROVIDES ACUTE MEDICAL AND OUTPATIENT SERVICES TO RESIDENTS OF WESTON, WEST VIRGINIA AND SURROUNDING COMMUNITIES WHICH COVERS 10 DIFFERENT COUNTIES. SERVICES INCLUDED 5,515 DAYS OF INPATIENT CARE, 76,177 OUTPATIENT VISITS, 12,135 EMERGENCY ROOM VISITS, 2,033 AMBULATORY SURGERY VISITS, AND 30,494 PHYSICIAN CLINIC VISITS. THE HOSPITAL HAD 155 DELIVERIES DURING THE YEAR IN WHICH APPROXIMATELY 69% WERE MEDICAID PATIENTS. MANY OF THESE BABIES HAD SIGNIFICANT SUBSTANCE ABUSE PROBLEMS. DUE TO THE DRUG ADDICTION PROBLEMS OF THE MOTHERS, VERY FEW OF THESE WOMEN HAVE RECEIVED PRENATAL CARE.

    Expenses $21,746,294 · Grants $14,787 · Revenue $24,439,166

  • ANNUAL BLOOD SCREENING: STONEWALL JACKSON MEMORIAL HOSPITAL PROVIDES ALL SUPPLIES AND STAFF TO OPERATE THE PROGRAM. A PORTION OF THE EXCESS REVENUE IS FORWARDED TO THE LOCAL ROTARY CLUB TO PROMOTE CHARITABLE SERVICES. OTHER PROGRAMS INCLUDE: SCOLIOSIS SCREENING AT COUNTY ELEMENTARY AND MIDDLE SCHOOLS, HEALTH FAIRS AT THE LOCAL SENIOR CITIZENS CENTER, FREE SPORTS PHYSICALS TO MIDDLE AND HIGH SCHOOL STUDENTS, CHILDREN'S SAFETY DAY TO PROMOTE HEALTHY CHOICES TO CHILDREN UNDER 12 YEARS OF AGE, EVENTS FOR FREE OSTEOPOROSIS SCREENINGS, EVENTS FOR FREE DERMASCANS TO SCREEN FOR SKIN CANCER, WESTON WALK-RUN TO PROMOTE EXERCISE AS A WAY TO IMPROVE CARDIAC HEALTH, FREE WOMEN'S HEALTH SCREENING FOR BREAST AND CERVICAL CANCER, FREE VEIN SCREENINGS AND FREE HEARING SCREENINGS. REVENUE AND EXPENSES ARE INCLUDED IN LINE 4A ABOVE.

  • WILLIAM ADLER SCHOLARSHIP FUND - STONEWALL JACKSON MEMORIAL HOSPITAL SPONSORED PROGRAM TO PROVIDE SCHOLARSHIPS TO LOCAL GRADUATING HIGH SCHOOL SENIORS WHO ARE PURSUING A CAREER IN THE HEALTH CARE FIELD. IT IS HOPED THAT THIS PROGRAM WILL ENCOURAGE MORE STUDENTS TO SEEK HEALTH CARE PROFESSIONS AND LESSON THE HEALTH CARE STAFFING SHORTAGE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Goldberg

    DIRECTOR & MHS CEO

    Total calculated
    $1,042,509
    From this org
    $0
    From related orgs
    $911,058
    Other
    $131,451
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,356 related
    Bonus
    $0 + $237,960 related
    Other
    $0 + $96,742 related
    Deferred
    $0 + $128,124 related
    Nontaxable benefits
    $0 + $3,327 related
    Filer's total
    $0 + $1,042,509 related

  • Kevin Stalnaker

    CAO

    Total calculated
    $295,138
    From this org
    $0
    From related orgs
    $257,285
    Other
    $37,853
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,892 related
    Bonus
    $0 + $25,194 related
    Other
    $0 + $1,199 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $10,853 related
    Filer's total
    $0 + $295,138 related

  • Gregory Cunningham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kimberly Gum

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Poling

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alissa Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Pearson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doyle Sickles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • Ed Boyle 9122 Start

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6.5 related

  • George Stansbury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory St Clair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Law CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joseph Snead MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    23

  • R Gerald Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Crudele

    INTERIM CFO

    Total calculated
    $480,000
    From this org
    $0
    From related orgs
    $480,000
    Other
    $0
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $480,000 related

  • Lisa Simon CPA

    CFO MONHEALTH

    Total calculated
    $436,398
    From this org
    $0
    From related orgs
    $421,179
    Other
    $15,219
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $35,487 related
    Bonus
    $0 + $46,842 related
    Other
    $0 + $338,850 related
    Deferred
    $0 + $14,673 related
    Nontaxable benefits
    $0 + $546 related
    Filer's total
    $0 + $436,398 related

  • Rick Scherich

    VP FINANCE

    Total calculated
    $0
    Hours/week
    25

  • Ronald Pearson

    SURGEON

    Total calculated
    $876,358
    From this org
    $817,412
    From related orgs
    $0
    Other
    $58,946
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $637,226
    Bonus
    $180,186
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $31,946
    Filer's total
    $876,358

  • Robert Harris

    SURGEON

    Total calculated
    $749,512
    From this org
    $680,835
    From related orgs
    $0
    Other
    $68,677
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $389,644
    Bonus
    $291,191
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $48,177
    Filer's total
    $749,512

  • Michael Gregory

    PHYSICIAN

    Total calculated
    $571,126
    From this org
    $502,449
    From related orgs
    $0
    Other
    $68,677
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $461,889
    Bonus
    $40,560
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $48,177
    Filer's total
    $571,126

  • Robert Snuffer

    PHYSICIAN/DIRECTOR

    Total calculated
    $549,235
    From this org
    $488,289
    From related orgs
    $0
    Other
    $60,946
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $442,650
    Bonus
    $45,639
    Other
    $0
    Deferred
    $29,000
    Nontaxable benefits
    $31,946
    Filer's total
    $549,235

  • Tyler J Hall

    PHYSICIAN

    Total calculated
    $448,647
    From this org
    $397,309
    From related orgs
    $0
    Other
    $51,338
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $357,349
    Bonus
    $39,960
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $30,838
    Filer's total
    $448,647

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
LISA SIMON RECEIVED A SEVERANCE PAYMENT IN 2022 OF $338,707. THE FOLLOWING INDIVIDUALS PARTICIPATED IN 457(F) PLAN: DAVID GOLDBERG AND LISA SIMON.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WOMEN AND CHILDREN'S MEDICAL OFFICE BUILDING LLC

    MEDICAL OFFICE BUILDING · WV

  • GENERAL DIVISION MEDICAL OFFICE BUILDING LLC

    MEDICAL OFFICE BUILDING · WV

  • DASCO-CAMC HOME MEDICAL EQUIPMENT LLC

    HOME MEDICAL EQUIPMENT · WV

  • MGH SURGERY LLC

    SURGERY CENTER · WV

  • MON HEALTH-DASCO HOME MEDICAL EQUIPMENT LLC

    HOME MEDICAL EQUIPMENT · OH

Related corporations and trusts

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

  • VANDALIA INSURANCE COMPANY

    C · INSURANCE · VT · controlled entity

  • MON HEALTH CARE INC

    C · MEDICAL EQUIPMENT · WV · controlled entity

  • STONEWALL HOME OXYGEN THERAPY INC

    C · OXYGEN THERAPY SERVICES · WV · 100% owned · share of income $24,792 · share of assets $130,774 · controlled entity

    Directly controlled by STONEWALL JACKSON MEMORIAL HOSPITAL

  • FAIRMONT HOME EQUIPMENT AND SUPPLY

    C · EQUIPMENT RENT & SVC · WV · controlled entity

  • MORGANTOWN PHYSICAL THERAPY ASSOC INC

    C · REHABILITATION SERVICES · WV · controlled entity

  • CARE PARTNER'S INC

    C · HOME HEALTH · WV · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349319990

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