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Nonprofiteer
← WHEELING HOSPITAL INC

Form 990 for tax year 2022

Filed by WHEELING HOSPITAL INC.

Totals

Total revenue
$452,640,271
Total expenses
$458,217,245
Contributions and grants received
$248,474
Grants paid
$117,454
Program service revenue
$448,124,098
Investment income
-$1,442,636
Other revenue
$5,710,335
Total assets, end of year
$267,930,340
Total liabilities, end of year
$184,790,407
Net assets or fund balances, end of year
$83,139,933
Program services expenses (Part IX)
$369,096,260
Management and general expenses
$89,055,565
Fundraising expenses
$65,420
Program service expenses (Part III)
$369,096,260

Program services were 80.6% 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.

  • 1b · Membership dues

    $3,060

  • 1e · Government grants (contributions)

    $35,638

  • 1f · All other contributions, gifts and grants

    $209,776

  • 2a · Program service revenue: Patient Service Revenue

    total $431,724,866 · related or exempt $431,724,866

  • 2b · Program service revenue: Pharmacy Revenue

    total $12,595,486 · related or exempt $12,595,486

  • 2c · Program service revenue: Long Term Acute Care

    total $1,911,550 · related or exempt $1,911,550

  • 2d · Program service revenue: Wellness Center

    total $1,311,589 · related or exempt $1,311,589

  • 2e · Program service revenue: COVID Relief Funds

    total $580,607 · related or exempt $580,607

  • 3 · Investment income

    total -$847,254 · excluded -$847,254

  • 6a · Gross rents

    real property $1,045,674

  • 6b · Less rental expenses

    real property $504,175

  • 6c · Rental income or loss

    real property $541,499

  • 6d · Net rental income or loss

    total $541,499 · excluded $541,499

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

    other assets $595,382

  • 7c · Gain or loss

    other assets -$595,382

  • 7d · Net gain or loss

    total -$595,382 · excluded -$595,382

  • 8a · Fundraising events: gross income

    $255,132

  • 8b · Fundraising events: direct expenses

    $205,824

  • 8c · Net income from fundraising events

    total $49,308 · excluded $49,308

  • 10a · Gross sales of inventory

    $313,542

  • 10b · Cost of goods sold

    $158,432

  • 10c · Net income from sales of inventory

    total $155,110 · excluded $155,110

  • 11a · Other revenue: Medical Services / Diagnostic Lab

    total $791,839 · unrelated business $791,839

  • 11b · Other revenue: Cafeteria Income

    total $2,173,050 · excluded $2,173,050

  • 11c · Other revenue: Rebate Revenue

    total $680,395 · excluded $680,395

  • 11d · All other revenue

    total $1,319,134 · related or exempt $1,319,134

  • 11e · Other revenue, total

    $4,964,418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,550 · program services $35,550

  • 2 · Grants to domestic individuals

    total $81,904 · program services $81,904

  • 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 $3,370,531 · program services $1,840,888 · management and general $1,529,643

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $156,309,590 · program services $142,564,966 · management and general $13,744,624

  • 8 · Pension plan contributions

    total $830,543 · program services $67,307 · management and general $763,236

  • 9 · Other employee benefits

    total $20,349,833 · program services $1,760,333 · management and general $18,589,500

  • 10 · Payroll taxes

    total $12,242,963 · program services $9,599,369 · management and general $2,643,594

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $939,206 · management and general $939,206

  • 11c · Fees: accounting

    total $327,800 · program services $5,414 · management and general $322,386

  • 11d · Fees: lobbying

    total $46,371 · program services $46,371

  • 11f · Fees: investment management

    total $59,020 · management and general $59,020

  • 11g · Fees: other

    total $55,824,438 · program services $44,901,612 · management and general $10,922,826

  • 12 · Advertising and promotion

    total $328,891 · program services $2,716 · management and general $326,175

  • 13 · Office expenses

    total $17,375,443 · program services $12,251,361 · management and general $5,124,082

  • 14 · Information technology

    total $8,686 · program services $8,686

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,754,109 · program services $7,770,512 · management and general $2,983,597

  • 17 · Travel

    total $368,862 · program services $221,923 · management and general $146,939

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,786 · fundraising $7,786

  • 20 · Interest

    total $4,785,498 · program services $3,457,820 · management and general $1,327,678

  • 21 · Payments to affiliates

    total $31,921,128 · program services $12,394,584 · management and general $19,470,277 · fundraising $56,267

  • 22 · Depreciation, depletion and amortization

    total $13,330,884 · program services $9,632,392 · management and general $3,698,492

  • 23 · Insurance

    total $5,146,116 · program services $4,829,122 · management and general $316,994

  • 24a · Other expenses: Medical Supplies

    total $94,584,503 · program services $94,584,503

  • 24b · Other expenses: Provision for Doubtful Accounts

    total $14,136,239 · program services $14,136,239

  • 24c · Other expenses: Taxes, Licenses Fees

    total $13,750,110 · program services $8,285,203 · management and general $5,463,865 · fundraising $1,042

  • 24d · Other expenses: Association Fees

    total $523,570 · program services $145,256 · management and general $377,989 · fundraising $325

  • 24e · All other expenses

    total $777,671 · program services $472,229 · management and general $305,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,086,165 · end of year $5,845,714

  • 2 · Savings and temporary cash investments

    beginning of year $7,223,996 · end of year $18,033,562

  • 4 · Accounts receivable

    beginning of year $46,982,388 · end of year $77,464,986

  • 8 · Inventories for sale or use

    beginning of year $4,412,817 · end of year $5,444,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,808,514 · end of year $4,254,363

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

    $118,519,450

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

    $27,058,323

  • 10c · Land, buildings and equipment, net

    beginning of year $94,840,769 · end of year $91,461,127

  • 11 · Investments: publicly traded securities

    beginning of year $93,577,929 · end of year $61,921,191

  • 15 · Other assets

    beginning of year $3,657,183 · end of year $3,504,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,025,611 · end of year $67,041,740

  • 19 · Deferred revenue

    end of year $997,274

  • 23 · Secured mortgages and notes payable

    beginning of year $50,732,563 · end of year $52,895,040

  • 25 · Other liabilities

    beginning of year $70,815,466 · end of year $63,856,353

  • 27 · Net assets without donor restrictions

    beginning of year $92,802,578 · end of year $81,971,775

  • 28 · Net assets with donor restrictions

    beginning of year $1,213,543 · end of year $1,168,158

Mission and programs · 2022

Mission

Wheeling Hospital, Inc. is a Catholic hospital that serves as a health ministry, providing compassionate care to people of all faiths in a loving, spiritual environment. God gives us the responsibility to carry out his mission of healing and to promote the well-being of our employees and our community.

Activities or mission (Part I)

To provide needed care to the community regardless of an individuals ability to pay.

  • Wheeling Hospital, Inc. had 10,553 inpatient discharges, 237,789 outpatients, and 36,012 emergency room visits in 2022. Community services included medical screening, diabetic education, cancer support, etc. and is provided free of charge. This includes the physician practice division, the Wheeling pediatrics division, and the womens health services division. See Schedule H.

    Expenses $355,877,515 · Grants $117,454 · Revenue $447,531,682

  • Continuous care center serviced 391 skilled and long-term patients for a total of 41,697 patient days.

    Expenses $13,218,745 · Revenue $1,911,550

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

Listed in Part VII

  • Albert Wright

    Board Member, Vice Chair

    Total calculated
    $2,707,633
    From this org
    $0
    From related orgs
    $2,323,142
    Other
    $384,491
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,480,677 related
    Bonus
    not reported + $815,255 related
    Other
    not reported + $27,210 related
    Deferred
    not reported + $356,068 related
    Nontaxable benefits
    not reported + $28,423 related
    Filer's total
    not reported + $2,707,633 related

  • John Nasr

    Physician

    Total calculated
    $1,322,560
    From this org
    $1,313,425
    From related orgs
    $0
    Other
    $9,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,006,059
    Bonus
    $100,000
    Other
    $207,366
    Deferred
    not reported
    Nontaxable benefits
    $9,135
    Filer's total
    $1,322,560

  • Jeffrey Abbott

    Physician

    Total calculated
    $1,223,004
    From this org
    $1,195,183
    From related orgs
    $0
    Other
    $27,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $935,428
    Bonus
    not reported
    Other
    $259,755
    Deferred
    $3,050
    Nontaxable benefits
    $24,771
    Filer's total
    $1,223,004

  • Devender Batra

    Physician

    Total calculated
    $1,196,876
    From this org
    $1,173,242
    From related orgs
    $0
    Other
    $23,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $827,666
    Bonus
    not reported
    Other
    $345,576
    Deferred
    $3,050
    Nontaxable benefits
    $20,584
    Filer's total
    $1,196,876

  • Howard Shackelford

    Physician

    Total calculated
    $1,171,791
    From this org
    $1,144,780
    From related orgs
    $0
    Other
    $27,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,137,982
    Bonus
    not reported
    Other
    $6,798
    Deferred
    $3,050
    Nontaxable benefits
    $23,961
    Filer's total
    $1,171,791

  • Rosemarie Hardin

    Physician

    Total calculated
    $960,147
    From this org
    $936,518
    From related orgs
    $0
    Other
    $23,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $620,110
    Bonus
    $60,000
    Other
    $256,408
    Deferred
    $3,050
    Nontaxable benefits
    $20,579
    Filer's total
    $960,147

  • Douglass Harrison

    President/CEO

    Total calculated
    $700,973
    From this org
    $243,026
    From related orgs
    $364,539
    Other
    $93,408
    Hours/week
    16 + 27 related

    Schedule J breakdown matched by us

    Base
    $190,386 + $285,578 related
    Bonus
    $48,990 + $73,485 related
    Other
    $3,650 + $5,476 related
    Deferred
    $28,269 + $42,403 related
    Nontaxable benefits
    $9,094 + $13,642 related
    Filer's total
    $280,389 + $420,584 related

  • Shawn Stern

    Medical Director

    Total calculated
    $425,960
    From this org
    $398,158
    From related orgs
    $0
    Other
    $27,802
    Hours/week
    52 + 8 related

    Schedule J breakdown matched by us

    Base
    $254,184
    Bonus
    not reported
    Other
    $143,974
    Deferred
    $3,050
    Nontaxable benefits
    $24,752
    Filer's total
    $425,960

  • Kareen Simon

    Executive VP/COO

    Total calculated
    $387,110
    From this org
    $372,083
    From related orgs
    $0
    Other
    $15,027
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $330,013
    Bonus
    $37,903
    Other
    $4,167
    Deferred
    $13,725
    Nontaxable benefits
    $1,302
    Filer's total
    $387,110

  • James Murdy

    Chief Administrative Officer

    Total calculated
    $354,099
    From this org
    $320,407
    From related orgs
    $0
    Other
    $33,692
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $157,521
    Bonus
    $30,464
    Other
    $132,422
    Deferred
    $20,785
    Nontaxable benefits
    $12,907
    Filer's total
    $354,099

  • Joseph Wenger

    VP, Finance / CFO

    Total calculated
    $323,558
    From this org
    $290,626
    From related orgs
    $0
    Other
    $32,932
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $240,127
    Bonus
    $38,741
    Other
    $11,758
    Deferred
    $31,825
    Nontaxable benefits
    $1,107
    Filer's total
    $323,558

  • Bruce Archer

    Vice President General Counsel

    Total calculated
    $315,564
    From this org
    $279,155
    From related orgs
    $0
    Other
    $36,409
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $245,840
    Bonus
    $27,414
    Other
    $5,901
    Deferred
    $35,439
    Nontaxable benefits
    $970
    Filer's total
    $315,564

  • Stephen Brown

    VP, Physician Practice

    Total calculated
    $309,357
    From this org
    $288,278
    From related orgs
    $0
    Other
    $21,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,259
    Bonus
    $25,844
    Other
    $32,175
    Deferred
    $10,429
    Nontaxable benefits
    $10,650
    Filer's total
    $309,357

  • Dennis Niess MD

    Chief Medical Info Officer

    Total calculated
    $301,598
    From this org
    $278,574
    From related orgs
    $0
    Other
    $23,024
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $271,884
    Bonus
    not reported
    Other
    $6,690
    Deferred
    $2,440
    Nontaxable benefits
    $20,584
    Filer's total
    $301,598

  • Anthony Martinelli

    Former Assistant Vice President

    Total calculated
    $260,912
    From this org
    $0
    From related orgs
    $226,883
    Other
    $34,029

    Schedule J breakdown matched by us

    Base
    not reported + $200,336 related
    Bonus
    not reported + $26,236 related
    Other
    not reported + $311 related
    Deferred
    not reported + $9,270 related
    Nontaxable benefits
    not reported + $24,759 related
    Filer's total
    not reported + $260,912 related

  • Heidi Porter

    VP of Quality Regulatory Affairs

    Total calculated
    $256,034
    From this org
    $217,365
    From related orgs
    $0
    Other
    $38,669
    Hours/week
    52 + 8 related

    Schedule J breakdown matched by us

    Base
    $192,091
    Bonus
    $21,248
    Other
    $4,026
    Deferred
    $28,166
    Nontaxable benefits
    $10,503
    Filer's total
    $256,034

  • Kathy Stahl

    Chief Nursing Officer / VP

    Total calculated
    $210,156
    From this org
    $196,147
    From related orgs
    $0
    Other
    $14,009
    Hours/week
    52 + 8 related

    Schedule J breakdown matched by us

    Base
    $106,501
    Bonus
    $19,800
    Other
    $69,846
    Deferred
    $13,423
    Nontaxable benefits
    $586
    Filer's total
    $210,156

  • John Pastorius

    Vice President

    Total calculated
    $206,703
    From this org
    $181,539
    From related orgs
    $0
    Other
    $25,164
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $146,153
    Bonus
    $16,845
    Other
    $18,541
    Deferred
    $5,589
    Nontaxable benefits
    $19,575
    Filer's total
    $206,703

  • Jeremy Tiu MD

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Brennan

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Clossin

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Glenn Elliott

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kenneth Mason

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Donald Nickerson

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Don Rigby

    Board Member, Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jessica Rine

    Board Member, Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bernard Twigg

    Board Member, Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Wack MD

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 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
  • 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
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 7
Dr. Nasr and Dr. Hardins incentives are based on wRVU productivity over the base amount stipulated in their contracts as well as a quality incentive which is a percentage of their base pay. Overall physician compensation was determined to be reasonable.
Part I Line 4b
The following individuals received deferred compensation contributions in 2022 - Douglass Harrison in the amount of 70,672 - 42,403 from related party and 28,269 from Wheeling Hospital Bruce Archer in the amount of 24,584 Jim Murdy in the amount of 13,527 Heidi Porter in the amount of 19,425 Kathy Stahl in the amount of 8,620 and Joseph Wenger in the amount of 21,012 . These amounts are properly recorded in deferred compensation on the Form 990 Schedule J.
Part I Line 4b
The following individuals received cash distributions in 2022 - Steve Brown in the amount of 23,176 and John Pastorius in the amount of 15,106. These distributions were paid directly to the recipient and are reported on their W-2 as well as Part II, Column Biii.
Part I Line 3
Compensation for the CEO is determined by the WV United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey every two years. This information is provided to the committee, which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package offered does not exceed fair market value.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349311872

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