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Nonprofiteer
← WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION

Form 990 for tax year 2022

Filed by WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION.

Totals

Total revenue
$48,059,512
Total expenses
$49,148,614
Contributions and grants received
$0
Grants paid
$1,428,954
Program service revenue
$47,516,288
Investment income
$546,097
Other revenue
-$2,873
Total assets, end of year
$18,080,353
Total liabilities, end of year
$8,460,078
Net assets or fund balances, end of year
$9,620,275
Program services expenses (Part IX)
$48,988,768
Management and general expenses
$159,846
Fundraising expenses
$0
Program service expenses (Part III)
$48,988,768

Program services were 99.7% 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: Direct Patient Care

    total $1,656,085 · related or exempt $1,656,085

  • 2b · Program service revenue: Education and Research

    total $11,567,176 · related or exempt $11,567,176

  • 2c · Program service revenue: Expense Reimbursements

    total $34,293,027 · related or exempt $34,293,027

  • 3 · Investment income

    total $485,247 · excluded $485,247

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $60,850

  • 7c · Gain or loss

    other assets $60,850

  • 7d · Net gain or loss

    total $60,850 · related or exempt $60,850

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Cash Discounts/Rebates

    total $206 · related or exempt $206

  • 11b · Other revenue: Cash Over / Short

    total -$3,079 · unrelated business -$3,079

  • 11e · Other revenue, total

    -$2,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,428,954 · program services $1,428,954

  • 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 $3,324,593 · program services $3,324,593

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $39,183,941 · program services $39,132,143 · management and general $51,798

  • 8 · Pension plan contributions

    total -$2,036,586 · program services -$2,036,755 · management and general $169

  • 9 · Other employee benefits

    total $1,525,242 · program services $1,525,242

  • 10 · Payroll taxes

    total $1,500,497 · program services $1,500,497

  • 11a · Fees: management

    total $13,863 · management and general $13,863

  • 11b · Fees: legal

    total $44,718 · program services $44,718

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $37,395 · program services $37,395

  • 11g · Fees: other

    total $1,947,662 · program services $1,878,465 · management and general $69,197

  • 12 · Advertising and promotion

    total $13,137 · program services $13,137

  • 13 · Office expenses

    total $497,992 · program services $492,824 · management and general $5,168

  • 14 · Information technology

    total $10,640 · program services $10,640

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,844 · program services $2,844

  • 17 · Travel

    total $209,680 · program services $209,680

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $118 · program services $118

  • 20 · Interest

    total $3,263 · program services $3,263

  • 21 · Payments to affiliates

    total $2,395 · program services $2,395

  • 22 · Depreciation, depletion and amortization

    total $40,648 · program services $40,648

  • 23 · Insurance

    total $1,202,700 · program services $1,189,963 · management and general $12,737

  • 24a · Other expenses: All Other Expenses

    total $360,051 · program services $360,051

  • 24b · Other expenses: Tax, License, & Fees

    total $122,583 · program services $115,669 · management and general $6,914

  • 24c · Other expenses: Medical Supplies

    total $76,073 · program services $76,073

  • 24d · Other expenses: Recruiting

    total $59,977 · program services $59,977

  • 24e · All other expenses

    total -$423,766 · program services -$423,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,079 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $4,497,201 · end of year $7,239,318

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,044,302 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $794,882 · end of year $866,900

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,141 · end of year $4,016

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

    $158,846

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

    $75,980

  • 10c · Land, buildings and equipment, net

    beginning of year $1,438,328 · end of year $82,866

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    beginning of year $8,449,516 · end of year $6,131,647

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,116,517 · end of year $3,755,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,908,718 · end of year $8,460,078

  • 19 · Deferred revenue

    beginning of year $444,599

  • 25 · Other liabilities

    beginning of year $735,551

  • 27 · Net assets without donor restrictions

    beginning of year $12,275,098 · end of year $9,620,275

Mission and programs · 2022

Mission

The mission of West Virginia University School of Medicine Charleston Division d/b/a West Virginia University Physicians of Charleston, is to support the West Virginia University School of Medicine & Improve the lives of our patients, physicians, students & employees by maintaining an efficient, effective & friendly academic & clinical setting

Activities or mission (Part I)

To support the West Virginia University School of Medicine - Charleston Division

  • The Corporation supported the faculty physicians of the West Virginia University School of Medicine in their provision of medical services with aproximately 81,798 patient visits during 2022. The Corporation incurred expenditures for salaries, wages, and employee benefits on behalf of the School of Medicine for faculty physicians and staff.

    Expenses $46,457,106 · Revenue $47,577,344

  • The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens of government and advanced the graduate medical eduation in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine of approximately $1,015,812 for the year ended December 31, 2022

    Expenses $2,444,766 · Grants $1,428,953

  • The Corporation has also lessened the burdens of government by releiving poverty in West Virginia by supporting the faculty physicians in their provision of charity care. In addition, the Corporation has promoted health for the benefit of the community, West Virginia (both rural and metropolitan areas) and surrounding states. For example, the Corporation has supported the faculty physicians in their non-revenue producing endeavors such as practicing in free care clinics, providing health-related information via telemedicine and printed materials, and providing phone access to the faculty physicians for the state's rural physicians

    Expenses $86,896

As filed on the 2022 return.

Listed in Part VII

  • Amy R Deipolyi

    Physician

    Total calculated
    $736,748
    From this org
    $736,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $694,353
    Bonus
    not reported
    Other
    $42,395
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $736,748

  • Nadeem Anwar

    Physician

    Total calculated
    $728,743
    From this org
    $728,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $686,348
    Bonus
    not reported
    Other
    $42,395
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $728,743

  • Stephen H Bush

    Director

    Total calculated
    $692,147
    From this org
    $649,752
    From related orgs
    $0
    Other
    $42,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $649,752
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $649,752

  • Kamran S Zahid

    Physician

    Total calculated
    $681,755
    From this org
    $681,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $639,360
    Bonus
    not reported
    Other
    $42,395
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $681,755

  • Muhammad H Bashir

    Physician

    Total calculated
    $681,719
    From this org
    $681,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $639,324
    Bonus
    $42,395
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $681,719

  • Benjamin W Dyer

    Physician

    Total calculated
    $679,425
    From this org
    $679,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $637,030
    Bonus
    not reported
    Other
    $42,395
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $679,425

  • Bryan Richmond

    Director

    Total calculated
    $637,363
    From this org
    $594,968
    From related orgs
    $0
    Other
    $42,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $594,968
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $594,968

  • Michael Hall

    Director

    Total calculated
    $439,210
    From this org
    $396,815
    From related orgs
    $0
    Other
    $42,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,815
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $396,815

  • John Frohna

    Director

    Total calculated
    $423,829
    From this org
    $381,434
    From related orgs
    $0
    Other
    $42,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,434
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $381,434

  • James Campbell

    Director

    Total calculated
    $363,256
    From this org
    $320,861
    From related orgs
    $0
    Other
    $42,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,861
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $320,861

  • Jeffrey V Ashley

    Director

    Total calculated
    $336,969
    From this org
    $296,536
    From related orgs
    $0
    Other
    $40,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,536
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $296,536

  • James Griffith

    Director

    Total calculated
    $219,666
    From this org
    $194,873
    From related orgs
    $0
    Other
    $24,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,873
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $194,873

  • John Linton

    President & CEO

    Total calculated
    $212,152
    From this org
    $188,739
    From related orgs
    $0
    Other
    $23,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,739
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,739

  • Clay Marsh

    Director

    Total calculated
    $0
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

  • WVU School of Medicine Charleston Divi

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2024
IRS schema version
2022v5.0
Source object
202420969349300902

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