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← BRAXTON COUNTY MEMORIAL HOSPITAL INC

Form 990 for tax year 2024

Filed by BRAXTON COUNTY MEMORIAL HOSPITAL INC.

Totals

Total revenue
$31,715,696
Total expenses
$31,307,331
Contributions and grants received
$44,287
Grants paid
$11,010
Program service revenue
$31,334,036
Investment income
$173,152
Other revenue
$164,221
Total assets, end of year
$19,972,102
Total liabilities, end of year
$4,982,077
Net assets or fund balances, end of year
$14,990,025
Program services expenses (Part IX)
$24,248,494
Management and general expenses
$7,058,837
Fundraising expenses
$0
Program service expenses (Part III)
$24,248,494

Program services were 77.5% 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.

  • 1e · Government grants (contributions)

    $43,787

  • 1f · All other contributions, gifts and grants

    $500

  • 2a · Program service revenue: Patient Service Revenue - Net

    total $28,616,446 · related or exempt $28,616,446

  • 2b · Program service revenue: Pharmacy Prescription Revenue - Patients

    total $2,717,590 · related or exempt $2,717,590

  • 3 · Investment income

    total $173,152 · excluded $173,152

  • 6a · Gross rents

    real property $17,811

  • 6b · Less rental expenses

    real property $3,874

  • 6c · Rental income or loss

    real property $13,937

  • 6d · Net rental income or loss

    total $13,937 · excluded $13,937

  • 11a · Other revenue: Cafeteria Income

    total $102,253 · excluded $102,253

  • 11b · Other revenue: Rebate Revenue

    total $36,138 · excluded $36,138

  • 11c · Other revenue: Cash Discounts

    total $468 · related or exempt $468

  • 11d · All other revenue

    total $11,425 · related or exempt $11,425

  • 11e · Other revenue, total

    $150,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,010 · program services $11,010

  • 2 · Grants to domestic individuals

    total $0

  • 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 $546,078 · program services $312,110 · management and general $233,968

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,204,275 · program services $8,011,928 · management and general $1,192,347

  • 8 · Pension plan contributions

    total $324,414 · program services $285,275 · management and general $39,139

  • 9 · Other employee benefits

    total $2,406,353 · program services $2,104,724 · management and general $301,629

  • 10 · Payroll taxes

    total $689,451 · program services $600,138 · management and general $89,313

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $16,928 · management and general $16,928

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $3,903 · program services $3,903

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,092,325 · program services $5,542,148 · management and general $550,177

  • 12 · Advertising and promotion

    total $95,063 · management and general $95,063

  • 13 · Office expenses

    total $583,438 · program services $382,844 · management and general $200,594

  • 14 · Information technology

    total $4,851 · program services $2,004 · management and general $2,847

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $400,683 · program services $278,862 · management and general $121,821

  • 17 · Travel

    total $61,257 · program services $46,120 · management and general $15,137

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $6,378 · program services $6,253 · management and general $125

  • 20 · Interest

    total $71,226 · program services $49,096 · management and general $22,130

  • 21 · Payments to affiliates

    total $3,909,319 · program services $248,311 · management and general $3,661,008

  • 22 · Depreciation, depletion and amortization

    total $841,199 · program services $579,840 · management and general $261,359

  • 23 · Insurance

    total $458,778 · program services $373,839 · management and general $84,939

  • 24a · Other expenses: Medical Supplies

    total $2,999,777 · program services $2,999,777

  • 24b · Other expenses: Bad Debt Expense - Patient and Non-Patient

    total $1,731,230 · program services $1,731,230

  • 24c · Other expenses: Taxes, Licenses Fees

    total $647,205 · program services $546,734 · management and general $100,471

  • 24d · Other expenses: Recruiting Expense

    total $114,358 · program services $113,317 · management and general $1,041

  • 24e · All other expenses

    total $87,832 · program services $19,031 · management and general $68,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,297 · end of year $3,946

  • 2 · Savings and temporary cash investments

    beginning of year $9,590,249 · end of year $8,904,399

  • 4 · Accounts receivable

    beginning of year $3,581,257 · end of year $3,648,023

  • 8 · Inventories for sale or use

    beginning of year $467,622 · end of year $547,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $560,702 · end of year $494,819

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

    $9,894,657

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

    $3,761,003

  • 10c · Land, buildings and equipment, net

    beginning of year $6,407,723 · end of year $6,133,654

  • 14 · Intangible assets

    beginning of year $280,012 · end of year $240,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,548,382 · end of year $3,320,344

  • 23 · Secured mortgages and notes payable

    beginning of year $1,813,834 · end of year $1,235,375

  • 25 · Other liabilities

    beginning of year $624,054 · end of year $426,358

  • 27 · Net assets without donor restrictions

    beginning of year $14,760,805 · end of year $14,623,238

  • 28 · Net assets with donor restrictions

    beginning of year $366,787 · end of year $366,787

Mission and programs · 2024

Mission

Braxton County Memorial Hospital serves as the gateway for the healthcare needs of the citizens of Braxton County and the surrounding areas. Its mission is Caring for You Close to Home.

Activities or mission (Part I)

The Hospitals most significant activities are services provided by the hospital including inpatient, outpatient, emergency room services, and clinical care to residents of Braxton County, WV

  • Braxton County Memorial Hospital offers primary care services from qualified physicians located in our rural health clinic. Our convenient location enabled us to provide and service the healthcare needs of 14,380 men, women, and children in our county and surrounding areas in 2024. Primary Care Service assists in keeping patients up to date on preventive care but also if specialists are needed then BCMH offers many services that allow the patient to stay within the community. This is often a plus for a rural community with limited public transportation.

    Expenses $12,375,734 · Revenue $15,795,718

  • The Emergency Department of Braxton County Memorial Hospital provides 24-hour medical care to area residents as well as travelers. With its close proximity to I-79, BCMH has served as the gateway for many strangers in need of emergency healthcare. In 2024, 10,003 individuals were provided with compassionate healthcare from professional physicians and nurses. Of that number, 9,438 individuals were treated and released, 410 were admitted as inpatients, and 155 were placed in observation. BCMH continues to comply with medical criteria and resource requirements necessary for designation as a level IV trauma center, thereby serving the community in a very unique way. By maintaining this designation. BCMH is involved with a state-wide trauma system which enables good communication and work relationships with emergency medical services and other healthcare facilities. The statistics noted above represent individual lives touched at Braxton County Memorial Hospital in 2024. These numbers do not reflect the families and friends of those patients.

    Expenses $6,691,892 · Revenue $8,994,264

  • Braxton County Memorial Hospitals General Surgery/Same Day Surgery area accommodated 543 surgery patients in 2024. Most of these individuals returned home hours after their procedure, though some were admitted to the hospital. This is a vital service for our area as it once again allows patients to receive needed care while remaining in their community. Also surgeons were able to see 1,333 patient visits in the surgical clinic as follow-up of care or to establish surgical needs.

    Expenses $1,423,828 · Revenue $1,653,025

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hess

    Director, CEO of UHC

    Total calculated
    $981,039
    From this org
    $0
    From related orgs
    $825,705
    Other
    $155,334
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    not reported + $576,653 related
    Bonus
    not reported + $234,184 related
    Other
    not reported + $14,868 related
    Deferred
    not reported + $117,800 related
    Nontaxable benefits
    not reported + $37,534 related
    Filer's total
    not reported + $981,039 related
  • Karen Bowling

    Former CEO Braxton - Current President Princeton Community Health Association

    Total calculated
    $817,870
    From this org
    $0
    From related orgs
    $788,492
    Other
    $29,378

    Schedule J breakdown matched by us

    Base
    not reported + $524,656 related
    Bonus
    not reported + $156,292 related
    Other
    not reported + $107,544 related
    Deferred
    not reported + $15,525 related
    Nontaxable benefits
    not reported + $13,853 related
    Filer's total
    not reported + $817,870 related
  • Benjamin Hensley

    Surgeon

    Total calculated
    $683,437
    From this org
    $630,543
    From related orgs
    $0
    Other
    $52,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $503,040
    Bonus
    $126,693
    Other
    $810
    Deferred
    $15,525
    Nontaxable benefits
    $37,369
    Filer's total
    $683,437
  • John Forester

    Interim President, July - December

    Total calculated
    $470,412
    From this org
    $52,244
    From related orgs
    $320,930
    Other
    $97,238
    Hours/week
    5.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $42,513 + $261,154 related
    Bonus
    $8,674 + $53,282 related
    Other
    $1,057 + $6,494 related
    Deferred
    $8,469 + $52,025 related
    Nontaxable benefits
    $5,144 + $31,600 related
    Filer's total
    $65,857 + $404,555 related
  • Louis Roe

    President/CEO, January - June

    Total calculated
    $319,084
    From this org
    $90,471
    From related orgs
    $211,098
    Other
    $17,515
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $37,484 + $87,463 related
    Bonus
    $9,521 + $22,217 related
    Other
    $43,466 + $101,418 related
    Deferred
    $1,729 + $4,034 related
    Nontaxable benefits
    $3,526 + $8,226 related
    Filer's total
    $95,726 + $223,358 related
  • Stephanie Frame DO

    Director, Physician

    Total calculated
    $279,988
    From this org
    $256,900
    From related orgs
    $0
    Other
    $23,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,939
    Bonus
    $28,572
    Other
    $4,389
    Deferred
    $10,125
    Nontaxable benefits
    $12,963
    Filer's total
    $279,988
  • Russell Plywaczynski

    VP, Finance February - December

    Total calculated
    $279,343
    From this org
    $21,014
    From related orgs
    $212,467
    Other
    $45,862
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $18,268 + $184,709 related
    Bonus
    $1,923 + $19,441 related
    Other
    $823 + $8,317 related
    Deferred
    $848 + $8,577 related
    Nontaxable benefits
    $3,279 + $33,158 related
    Filer's total
    $25,141 + $254,202 related
  • Sarah Schimming

    Physician

    Total calculated
    $273,501
    From this org
    $260,940
    From related orgs
    $0
    Other
    $12,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,614
    Bonus
    not reported
    Other
    $326
    Deferred
    $11,700
    Nontaxable benefits
    $861
    Filer's total
    $273,501
  • John Tim Lewis

    VP, Patient Care Services

    Total calculated
    $247,092
    From this org
    $30,798
    From related orgs
    $206,112
    Other
    $10,182
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $27,316 + $182,810 related
    Bonus
    $3,303 + $22,108 related
    Other
    $179 + $1,194 related
    Deferred
    $1,229 + $8,227 related
    Nontaxable benefits
    $94 + $632 related
    Filer's total
    $32,121 + $214,971 related
  • Richard Campbell

    Director Pharmacy

    Total calculated
    $217,628
    From this org
    $174,080
    From related orgs
    $0
    Other
    $43,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,919
    Bonus
    $16,922
    Other
    $239
    Deferred
    $7,470
    Nontaxable benefits
    $36,078
    Filer's total
    $217,628
  • Brandon Williams

    VP, Operations

    Total calculated
    $209,655
    From this org
    $54,182
    From related orgs
    $126,425
    Other
    $29,048
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $48,457 + $113,065 related
    Bonus
    $5,661 + $13,210 related
    Other
    $64 + $150 related
    Deferred
    $2,229 + $5,200 related
    Nontaxable benefits
    $6,486 + $15,133 related
    Filer's total
    $62,897 + $146,758 related
  • Rex Tremmel

    Lead Pharmacist

    Total calculated
    $200,627
    From this org
    $167,656
    From related orgs
    $0
    Other
    $32,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,837
    Bonus
    $250
    Other
    $1,569
    Deferred
    $7,424
    Nontaxable benefits
    $25,547
    Filer's total
    $200,627
  • Robin Eckhart

    VP, Finance January 2024

    Total calculated
    $167,353
    From this org
    $49,755
    From related orgs
    $116,094
    Other
    $1,504
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $4,412 + $10,295 related
    Bonus
    not reported
    Other
    $45,343 + $105,799 related
    Deferred
    $200 + $467 related
    Nontaxable benefits
    $251 + $586 related
    Filer's total
    $50,206 + $117,147 related
  • Kimberly Knight

    Director of Accounting - Controller

    Total calculated
    $149,859
    From this org
    $131,937
    From related orgs
    $0
    Other
    $17,922
    Hours/week
    40
  • Barbara Adams

    Director, President

    Total calculated
    $0
    Hours/week
    1
  • Sally Howard

    Director, Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Brent Boggs

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tim Sodaro

    Director, Vice President

    Total calculated
    $0
    Hours/week
    1
  • Tyler Long

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 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 Line 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
Part I Line 4b
David Hess received deferred compensation of 102,275 in 2024 from a related party. John Forester received 46,534 deferred compensation from the filing organization and related parties combined. These amounts were properly recorded in deferred compensation on the Form 990 Schedule J.
Part I Line 3
The compensation of the CEO is determined by the West Virginia United Health System Compensation Committee based upon a salary and benefit survey prepared by an independent company using data of comparable facilities. This information is provided to the compensation 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 compenstion package does not exceed fair market value based on the data from the consultant group. The minutes of the compensation committee are contemporaneously documented and retained. Full compensation surveys are completed annually.
Part I Line 4a
Robin Eckhart received 132,127 in severance pay for 2024.
Part I Line 4b
Karen Bowling received CAA contributions of 92,219 in 2024 from related party. This amount was appropriately reported as compensation on Form W-2 for 2024.

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
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202503189349303120

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