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Nonprofiteer
← STONEWALL JACKSON MEMORIAL HOSPITAL COMPANY

Form 990 for tax year 2024

Filed by STONEWALL JACKSON MEMORIAL HOSPITAL COMPANY.

Totals

Total revenue
$56,027,765
Total expenses
$59,180,716
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$52,833,552
Investment income
$1,293,197
Other revenue
$1,901,016
Total assets, end of year
$77,889,006
Total liabilities, end of year
$24,265,503
Net assets or fund balances, end of year
$53,623,503
Program services expenses (Part IX)
$46,246,246
Management and general expenses
$12,934,470
Fundraising expenses
$0
Program service expenses (Part III)
$46,246,246

Program services were 78.1% 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.

  • 2a · Program service revenue: PATIENT SERVICES

    total $52,833,552 · related or exempt $52,833,552

  • 3 · Investment income

    total $473,171 · excluded $473,171

  • 6a · Gross rents

    real property $76,005

  • 6b · Less rental expenses

    real property $16,474

  • 6c · Rental income or loss

    real property $59,531

  • 6d · Net rental income or loss

    total $59,531 · excluded $59,531

  • 7a · Gross sales of assets other than inventory

    securities $820,026

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

    securities $0

  • 7c · Gain or loss

    securities $820,026

  • 7d · Net gain or loss

    total $820,026 · excluded $820,026

  • 11a · Other revenue: 340B

    total $1,631,216 · related or exempt $1,631,216

  • 11b · Other revenue: QUALITY INCENTIVE

    total $156,054 · related or exempt $156,054

  • 11c · Other revenue: OTHER REVENUE

    total $54,215 · related or exempt $54,215

  • 11e · Other revenue, total

    $1,841,485

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,022,699 · program services $20,948,342 · management and general $5,074,357

  • 8 · Pension plan contributions

    total $844,032 · program services $683,666 · management and general $160,366

  • 9 · Other employee benefits

    total $1,934,233 · program services $1,557,063 · management and general $377,170

  • 10 · Payroll taxes

    total $1,651,746 · program services $1,321,397 · management and general $330,349

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11f · Fees: investment management

    total $116,486 · management and general $116,486

  • 11g · Fees: other

    total $5,227,406 · program services $4,646,621 · management and general $580,785

  • 12 · Advertising and promotion

    total $2,960 · program services $2,960

  • 13 · Office expenses

    total $813,273 · program services $651,396 · management and general $161,877

  • 14 · Information technology

    total $100,786 · program services $80,629 · management and general $20,157

  • 16 · Occupancy

    total $1,636,879 · program services $1,253,083 · management and general $383,796

  • 17 · Travel

    total $139,818 · program services $115,750 · management and general $24,068

  • 19 · Conferences, conventions and meetings

    total $19,464 · program services $19,372 · management and general $92

  • 20 · Interest

    total $80,124 · management and general $80,124

  • 22 · Depreciation, depletion and amortization

    total $798,851 · program services $639,081 · management and general $159,770

  • 23 · Insurance

    total $1,424,765 · program services $1,424,765

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $10,036,297 · program services $10,036,297

  • 24b · Other expenses: MANAGEMENT FEES

    total $4,839,586 · management and general $4,839,586

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,379,766 · program services $1,103,813 · management and general $275,953

  • 24d · Other expenses: MEDICAID PROVIDER TAX

    total $1,305,868 · program services $1,305,868

  • 24e · All other expenses

    total $794,977 · program services $456,143 · management and general $338,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,219,744 · end of year $3,028

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $2,428,647

  • 4 · Accounts receivable

    beginning of year $5,370,891 · end of year $7,291,702

  • 8 · Inventories for sale or use

    beginning of year $1,307,551 · end of year $1,198,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,476 · end of year $31,206

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

    $20,635,992

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

    $1,227,196

  • 10c · Land, buildings and equipment, net

    beginning of year $13,323,318 · end of year $19,408,796

  • 11 · Investments: publicly traded securities

    beginning of year $37,179,893 · end of year $41,123,838

  • 12 · Investments: other securities

    beginning of year $607,804 · end of year $619,414

  • 14 · Intangible assets

    beginning of year $118,057 · end of year $143,758

  • 15 · Other assets

    beginning of year $6,859,714 · end of year $5,639,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,029,688 · end of year $6,556,321

  • 23 · Secured mortgages and notes payable

    beginning of year $11,037 · end of year $2,033,647

  • 25 · Other liabilities

    beginning of year $5,895,185 · end of year $15,675,535

  • 27 · Net assets without donor restrictions

    beginning of year $53,596,096 · end of year $53,157,061

  • 28 · Net assets with donor restrictions

    beginning of year $466,442 · end of year $466,442

Mission and programs · 2024

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 4,498 DAYS OF INPATIENT CARE, 244,092 OUTPATIENT VISITS, 12,059 EMERGENCY ROOM VISITS, AND 29,177 PHYSICIAN CLINIC VISITS. THE HOSPITAL HAD 109 DELIVERIES DURING THE YEAR IN WHICH APPROXIMATELY 71% 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 $46,246,246 · Revenue $54,675,037

  • 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 2024 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
    $1,047,723
    From this org
    $0
    From related orgs
    $996,584
    Other
    $51,139
    Hours/week
    1 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $736,828 related
    Bonus
    $0 + $241,048 related
    Other
    $0 + $18,708 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $37,339 related
    Filer's total
    $0 + $1,047,723 related

  • Doyle Sickles

    DIRECTOR AND PHYSICIAN

    Total calculated
    $262,950
    From this org
    $242,535
    From related orgs
    $0
    Other
    $20,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,726
    Bonus
    $0
    Other
    $2,809
    Deferred
    $9,728
    Nontaxable benefits
    $10,687
    Filer's total
    $262,950

  • Gregory Cunningham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kim Gum

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Poling

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Alissa Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Bardes MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Stansberry

    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
    2 + 2 related

  • Joseph Snead MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Songer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Gerald Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Stalnaker

    CAO

    Total calculated
    $350,332
    From this org
    $83,191
    From related orgs
    $213,964
    Other
    $53,177
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $82,380 + $160,537 related
    Bonus
    $0 + $52,990 related
    Other
    $811 + $437 related
    Deferred
    $5,545 + $6,664 related
    Nontaxable benefits
    $14,365 + $26,603 related
    Filer's total
    $103,101 + $247,231 related

  • Rick Scherich

    VP FINANCE

    Total calculated
    $329,987
    From this org
    $37,043
    From related orgs
    $242,090
    Other
    $50,854
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $37,043 + $204,766 related
    Bonus
    $0 + $36,110 related
    Other
    $0 + $1,214 related
    Deferred
    $1,336 + $10,049 related
    Nontaxable benefits
    $6,100 + $33,369 related
    Filer's total
    $44,479 + $285,508 related

  • Ronald Pearson

    PHYSICIAN

    Total calculated
    $955,862
    From this org
    $917,012
    From related orgs
    $0
    Other
    $38,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $891,355
    Bonus
    $8,000
    Other
    $17,657
    Deferred
    $13,800
    Nontaxable benefits
    $25,050
    Filer's total
    $955,862

  • Michael Gregory

    PHYSICIAN

    Total calculated
    $688,819
    From this org
    $641,392
    From related orgs
    $0
    Other
    $47,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $630,151
    Bonus
    $0
    Other
    $11,241
    Deferred
    $13,800
    Nontaxable benefits
    $33,627
    Filer's total
    $688,819

  • Robert Snuffer

    DIRECTOR OF PHYSICIANS

    Total calculated
    $614,685
    From this org
    $575,835
    From related orgs
    $0
    Other
    $38,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $574,029
    Bonus
    $0
    Other
    $1,806
    Deferred
    $13,800
    Nontaxable benefits
    $25,050
    Filer's total
    $614,685

  • Carolyn Moyers

    PHYSICIAN

    Total calculated
    $433,425
    From this org
    $419,625
    From related orgs
    $0
    Other
    $13,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $412,500
    Bonus
    $0
    Other
    $7,125
    Deferred
    $13,800
    Nontaxable benefits
    $0
    Filer's total
    $433,425

  • Erin Miller

    PHYSICIAN

    Total calculated
    $432,700
    From this org
    $418,900
    From related orgs
    $0
    Other
    $13,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,900
    Bonus
    $0
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $0
    Filer's total
    $432,700

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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
457(F) INELIGIBLE DEFERRED COMPENSATION PLAN - A 457 F PLAN IS OFFERED TO CERTAIN MANAGEMENT AND/OR HIGHLY COMPENSATED EMPLOYEES TO OFFER THOSE EMPLOYEES A DEFERRED COMPENSATION OPPORTUNITY. THE PLAN IS INTENDED TO BE A "TOP-HAT PLAN", OR UNFUNDED DEFERRED COMPENSATION PLAN MAINTAINED FOR A SELECT GROUP OF EMPLOYEES. PARTICIPANTS MAY BECOME VESTED IN AMOUNTS CREDITED ON JANUARY 1 ELECTED BY THE PARTICIPANT AT THE TIME THE INITIAL DEFERRAL WAS ELECTED. A PARTICIPANT SHALL BECOME FULLY VESTED UPON DEATH, DISABILITY, ATTAINMENT OF AGE 60, OR SEPARATION OF SERVICE, AS DEFINED BY THE PLAN. ANY UNVESTED CONTRIBUTIONS SHALL BE FORFEITED TO THE PLAN OR EMPLOYER. FOR 2024: PER BENEFITS - NO DISTRIBUTIONS / PAYMENTS WERE MADE FROM THE PLAN; DAVID GOLDBERG WAS THE ONLY PARTICIPANT

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

No itemized grants to organizations 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.

  • 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

  • CHARLESTON SURGICAL HOSPITAL LLC

    SURGERY CENTER · WV

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 $13,626 · share of assets $186,987 · controlled entity

    Directly controlled by STONEWALL JACKSON MEMORIAL HOSPITAL

  • HEALTH FACILITIES INC

    C · HEALTH CARE · WV · controlled entity

  • CENTRAL WV MEDCORP INC

    C · PHYSICIAN SERVICES · WV · controlled entity

  • DAVIS REGIONAL HEALTH PARTNERS INC

    C · CONTRACT NEGOTIATIONS · WV · controlled entity

  • XERCOR RE SEGREGATED PORTFOLIO #2 DAVIS

    C · CAPTIVE INSURANCE · CJ · controlled entity

  • FAIRMONT HOME EQUIPMENT AND SUPPLY

    C · EQUIPMENT RENT & SVC · WV · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349323232

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