Form 990 for tax year 2023
Filed by WEST VIRGINIA UNIVERSITY HOSPITALS EAST INC.
Totals
- Total revenue
- $16,868,935
- Total expenses
- $16,936,740
- Contributions and grants received
- $29,713
- Grants paid
- $99,455
- Program services expenses (Part IX)
- $6,172,113
- Management and general expenses
- $10,764,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,172,113
Program services were 36.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Albert Wright
Director, CEO WVUHS
- Total calculated
- $3,955,695
- From this org
- $0
- From related orgs
- $3,546,299
- Other
- $409,396
- Hours/week
- 0.03 + 55.87 related
Schedule J breakdown matched by us
- Base
- not reported + $1,557,697 related
- Bonus
- not reported + $1,934,594 related
- Other
- not reported + $54,008 related
- Deferred
- not reported + $377,657 related
- Nontaxable benefits
- not reported + $31,739 related
- Filer's total
- not reported + $3,955,695 related
-
Dean Thomas
President CEO WVUH-East
- Total calculated
- $814,594
- From this org
- $693,880
- From related orgs
- $0
- Other
- $120,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $544,490
- Bonus
- $136,458
- Other
- $12,932
- Deferred
- $97,605
- Nontaxable benefits
- $23,109
- Filer's total
- $814,594
-
Samantha Richards
Chief Nursing Officer
- Total calculated
- $380,346
- From this org
- $327,601
- From related orgs
- $0
- Other
- $52,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,822
- Bonus
- $38,642
- Other
- $6,137
- Deferred
- $41,166
- Nontaxable benefits
- $11,579
- Filer's total
- $380,346
-
Grover Zach Kerns
VP Finance - East Region
- Total calculated
- $350,061
- From this org
- $284,134
- From related orgs
- $0
- Other
- $65,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,156
- Bonus
- $34,721
- Other
- $5,257
- Deferred
- $36,642
- Nontaxable benefits
- $29,285
- Filer's total
- $350,061
-
Teresa McCabe
VP Marketing Communication
- Total calculated
- $304,309
- From this org
- $188,054
- From related orgs
- $84,663
- Other
- $31,592
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $141,544 + $63,724 related
- Bonus
- $19,840 + $8,932 related
- Other
- $26,670 + $12,007 related
- Deferred
- $6,498 + $2,925 related
- Nontaxable benefits
- $15,286 + $6,883 related
- Filer's total
- $209,838 + $94,471 related
-
Justin Ruble
VP Human Resources
- Total calculated
- $292,007
- From this org
- $232,482
- From related orgs
- $0
- Other
- $59,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,354
- Bonus
- $28,780
- Other
- $4,347
- Deferred
- $30,378
- Nontaxable benefits
- $29,148
- Filer's total
- $292,007
-
Garland Nagy
VP General Counsel
- Total calculated
- $287,834
- From this org
- $248,203
- From related orgs
- $0
- Other
- $39,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,039
- Bonus
- $29,679
- Other
- $4,485
- Deferred
- $38,880
- Nontaxable benefits
- $751
- Filer's total
- $287,834
-
Stephanie Diedericks
VP Strategic Program Int Evaluation through 07/07/23
- Total calculated
- $195,366
- From this org
- $180,079
- From related orgs
- $0
- Other
- $15,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,917
- Bonus
- $31,249
- Other
- $31,912
- Deferred
- $5,358
- Nontaxable benefits
- $9,930
- Filer's total
- $195,366
-
Barbara Sherman
Director - Center for Quality Outcomes
- Total calculated
- $180,596
- From this org
- $165,145
- From related orgs
- $0
- Other
- $15,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,851
- Bonus
- $1,500
- Other
- $8,793
- Deferred
- $4,671
- Nontaxable benefits
- $10,781
- Filer's total
- $180,596
-
Kathy Harrison
AVP Surgical Service
- Total calculated
- $176,763
- From this org
- $148,775
- From related orgs
- $0
- Other
- $27,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,857
- Bonus
- $1,500
- Other
- $1,418
- Deferred
- $6,804
- Nontaxable benefits
- $21,184
- Filer's total
- $176,763
-
Marcus Smith
Director Accounting - Controller
- Total calculated
- $169,718
- From this org
- $142,768
- From related orgs
- $0
- Other
- $26,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,682
- Bonus
- $1,500
- Other
- $5,586
- Deferred
- $6,330
- Nontaxable benefits
- $20,620
- Filer's total
- $169,718
-
Leslie Lee
Director Radiology
- Total calculated
- $161,968
- From this org
- $154,788
- From related orgs
- $0
- Other
- $7,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,963
- Bonus
- $1,500
- Other
- $325
- Deferred
- $6,884
- Nontaxable benefits
- $296
- Filer's total
- $161,968
-
Jaqualyn Sine
Director Nursing
- Total calculated
- $156,105
- From this org
- $149,163
- From related orgs
- $0
- Other
- $6,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,963
- Bonus
- $1,500
- Other
- $3,700
- Deferred
- $6,480
- Nontaxable benefits
- $462
- Filer's total
- $156,105
-
Mary Shahan
VP CFO - Consultant 2022
- Total calculated
- $104,451
- From this org
- $0
- From related orgs
- $104,451
- Other
- $0
Schedule J breakdown matched by us
- Base
- not reported + $102,872 related
- Bonus
- not reported + $1,500 related
- Other
- not reported + $79 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $104,451 related
-
Clarence Martin III
Director
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
D Scott Roach
Director, Chairman
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
CW Hensell III
Director
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Richard Thomas MD
Director, Dean - SoM Eastern Division
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Scott Saunders
Director
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Jacqueline Long
Director, Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Dawn Jones MD
Director
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Alice Frazier
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
James Rogers
Director, Secretary
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Jeffrey DeBord DO
Director, BMC Medical Staff President
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Brad Wright MD
Director, JMC Medical Staff President
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Lindsey Hash
Director
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 related
-
Sharon Mailey
Director
- Total calculated
- $0
- Hours/week
- 0.7 + 0.06 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 — 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
- 6a · Pay contingent on this organization's net earnings
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
- 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 3
- Compensation for the CEO is determined by the West Virginia United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey every two years. A full survey was completed in 2022 for 2023 compensation amounts. 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 Line 4b
- During 2023, certain individuals reported in Part VII participated in a nonqualified retirement plan. The following is a list of those individuals, plan types and amounts. Teresa McCabe - CAA cash distributions of 31,140, 9,751 of which originates from University Healthcare Foundation and 21,659 from West Virginia University Hospitals - East. Stephanie Diedericks - CAA cash distributions of 17,858. Dean Thomas - deferred CAA contributions of 82,755. Samantha Richards - deferred CAA contributions of 28,390. Grover Kerns - deferred contributions of 25,270. Justin Ruble - deferred CAA contributions of 20,950. Garland Nagy - deferred CAA contributions of 32,400. Albert Wright - deferred contributions of 362,807 from related party, West Virginia United Health System.
- Part I Line 6a
- Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
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
-
Sponsorship
-
Support
-
$5,500
Support
-
$5,175
Sponsorship
-
Support
-
Sponsorship
-
Sponsorship
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.
-
West Virginia United Health System
501c3 · Healthcare Access · WV
-
University Healthcare Foundation Inc
501c3 · Hospital Support · WV · controlled entity
Directly controlled by West Virginia University Hospitals - East Inc
-
501c3 · Patient Care · WV
Directly controlled by United Hospital Center Inc
-
501c3 · Hospital Support · WV
Directly controlled by United Hospital Center Inc
-
501c3 · Behavioral Health · WV
Directly controlled by West Virginia University Hospitals Inc
-
Camden-Clark Health Services Inc
501c3 · Healthcare Access · WV
Directly controlled by WV United Health System
-
501c3 · Hospital Support · WV
Directly controlled by Camden-Clark Health Services
-
501c3 · Patient Care · WV
Directly controlled by Camden-Clark Health Services
-
West Virginia University Hospitals Inc
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV · controlled entity
Directly controlled by West Virginia University Hospitals - East Inc
-
501c3 · Patient Care · WV · controlled entity
Directly controlled by West Virginia University Hospitals - East Inc
-
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
West Virginia Health Care Cooperative Inc
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
Camden-Clark Memorial Hospital
501c3 · Patient Care · WV
Directly controlled by Camden-Clark Health Services
-
Potomac Valley Hospital of W Va Inc
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
St Joseph's Hospital of Buckhannon Inc
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
St Joseph's Foundation of Buckhannon Inc
501c3 · Hospital Support · WV
Directly controlled by St Joseph's Hospital of Buckhannon Inc
-
Reynolds Memorial Hospital Inc
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501c3 · Hospital Support · WV
Directly controlled by Reynolds Memorial Hospital Inc
-
Braxton County Memorial Hospital
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501C3 · Patient Care · WV
Directly controlled by WV United Health System
-
509a2 · Home Health and Hospice Care · WV
Directly controlled by WV United Health System
-
501c3 · Patient Care · PA
Directly controlled by WV United Health System
-
501c3 · Patient Care · PA
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501C3 · Patient Care · OH
Directly controlled by WV United Health System
-
Barnesville Hospital Association
501c3 · Patient Care · OH
Directly controlled by WV United Health System
-
501c3 · Patient Care · OH
Directly controlled by Wheeling Hospital Inc
-
501c3 · Church · WV
Directly controlled by Wheeling Hospital Inc
-
Self Insurance Trust Agreement of Wheeling Hospital Inc
501c3 · Insurance · WV
-
501c3 · Patient Care · MD
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
Herbert J Thomas Memorial Hospital Association
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV
Directly controlled by Thomas Health System Inc
-
Princeton Community Hospital Association
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
Princeton Community Hospital Foundation Inc
501c3 · Support · WV
Directly controlled by Princeton Community Hospital Association
-
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV
Directly controlled by Thomas Health System Inc
-
501c3 · Patient Care · WV
Directly controlled by WV United Health System
-
WVUHS Specialty Pharmacy Services Inc
501C3 · Patient Care · WV
Directly controlled by WV United Health System
-
Ohio Valley Health Corporation
501C3 · Patient Care · WV
Directly controlled by Camden-Clark Health Services
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403149349300505
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