Totals
- Total revenue
- $161,708,404
- Total expenses
- $171,648,950
- Contributions and grants received
- $334,745
- Grants paid
- $35,400
- Program service revenue
- $158,405,356
- Investment income
- $1,577,188
- Other revenue
- $1,391,115
- Total assets, end of year
- $101,498,073
- Total liabilities, end of year
- $100,343,124
- Net assets or fund balances, end of year
- $1,154,949
- Program services expenses (Part IX)
- $142,650,230
- Management and general expenses
- $28,998,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,650,230
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$252,968
-
1f · All other contributions, gifts and grants
$81,777
-
2a · Program service revenue: Net Patient Service Revenue
total $154,587,432 · related or exempt $154,587,432
-
2b · Program service revenue: Pharmacy Income
total $2,692,620 · related or exempt $2,692,620
-
2c · Program service revenue: COVID Relief Funds - Federal
total $1,079,455 · related or exempt $1,079,455
-
2d · Program service revenue: Provider Relief Fund Reserve
total $39,136 · related or exempt $39,136
-
2e · Program service revenue: Gross Rent/Other Affiliated Organizations
total $6,713 · related or exempt $6,713
-
3 · Investment income
total $1,555,241 · unrelated business $73,422 · excluded $1,481,819
-
7a · Gross sales of assets other than inventory
other assets $21,947
-
7c · Gain or loss
other assets $21,947
-
7d · Net gain or loss
total $21,947 · excluded $21,947
-
8a · Fundraising events: gross income
$25,155
-
8b · Fundraising events: direct expenses
$3,191
-
8c · Net income from fundraising events
total $21,964 · excluded $21,964
-
11a · Other revenue: Cafeteria Income
total $598,341 · excluded $598,341
-
11b · Other revenue: SWEC Joint Venture Revenue
total $372,913 · related or exempt $372,913
-
11c · Other revenue: Intercompany Revenue
total $222,293 · related or exempt $222,293
-
11d · All other revenue
total $175,604 · related or exempt $175,604
-
11e · Other revenue, total
$1,369,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,400 · program services $35,400
-
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 $1,563,947 · program services $482,468 · management and general $1,081,479
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,560,566 · program services $45,500,538 · management and general $4,060,028
-
8 · Pension plan contributions
total $1,658,739 · program services $1,617,188 · management and general $41,551
-
9 · Other employee benefits
total $10,243,549 · program services $9,439,997 · management and general $803,552
-
10 · Payroll taxes
total $4,579,942 · program services $4,204,751 · management and general $375,191
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $85,268 · management and general $85,268
-
11c · Fees: accounting
total $133,058 · management and general $133,058
-
11d · Fees: lobbying
total $18,611 · program services $18,611
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,836,989 · program services $12,094,764 · management and general $742,225
-
12 · Advertising and promotion
total $277,547 · program services $1,090 · management and general $276,457
-
13 · Office expenses
total $4,781,401 · program services $3,200,503 · management and general $1,580,898
-
14 · Information technology
total $14,497 · program services $11,232 · management and general $3,265
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,741,426 · program services $1,575,743 · management and general $1,165,683
-
17 · Travel
total $212,342 · program services $156,850 · management and general $55,492
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,181 · program services $5,225 · management and general $4,956
-
20 · Interest
total $1,807,577 · program services $1,038,976 · management and general $768,601
-
21 · Payments to affiliates
total $36,894,281 · program services $22,084,761 · management and general $14,809,520
-
22 · Depreciation, depletion and amortization
total $5,257,639 · program services $3,022,036 · management and general $2,235,603
-
23 · Insurance
total $2,351,047 · program services $1,966,305 · management and general $384,742
-
24a · Other expenses: Medical Supplies
total $29,897,131 · program services $29,897,131
-
24b · Other expenses: Provision for Doubtful Accounts
total $5,785,396 · program services $5,785,396
-
24c · Other expenses: Recruiting
total $375,335 · program services $394,129 · management and general -$18,794
-
24d · Other expenses: Association Dues
total $210,238 · program services $8,809 · management and general $201,429
-
24e · All other expenses
total $316,843 · program services $108,327 · management and general $208,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,495,817 · end of year $2,314,674
-
2 · Savings and temporary cash investments
beginning of year $768,732 · end of year $748,575
-
4 · Accounts receivable
beginning of year $24,065,673 · end of year $25,444,761
-
8 · Inventories for sale or use
beginning of year $3,601,782 · end of year $3,226,582
-
9 · Prepaid expenses and deferred charges
beginning of year $1,630,794 · end of year $527,818
-
10a · Land, buildings and equipment: cost or other basis
$54,437,422
-
10b · Land, buildings and equipment: accumulated depreciation
$14,181,035
-
10c · Land, buildings and equipment, net
beginning of year $43,778,518 · end of year $40,256,387
-
11 · Investments: publicly traded securities
beginning of year $17,247,780 · end of year $18,342,671
-
13 · Investments: program-related
beginning of year $10,152,371 · end of year $10,442,429
-
15 · Other assets
end of year $194,176
-
17 · Accounts payable and accrued expenses
beginning of year $32,651,539 · end of year $47,188,776
-
20 · Tax-exempt bond liabilities
beginning of year $32,660,000 · end of year $31,045,000
-
23 · Secured mortgages and notes payable
beginning of year $12,649,471 · end of year $10,380,156
-
25 · Other liabilities
beginning of year $15,240,206 · end of year $11,729,192
-
27 · Net assets without donor restrictions
beginning of year $10,290,172 · end of year $876,666
-
28 · Net assets with donor restrictions
beginning of year $250,079 · end of year $278,283
Mission and programs · 2023
Mission
The Uniontown Hospitals vision is to make a healthy difference in the lives we touch. We will fulfill our vision by providing excellent customer service, promoting telework, maintaining competency, assuring productivity ensuring compliance, all the while, being mindful of our financial regulatory responsibilities.
Activities or mission (Part I)
The Uniontown Hospital is a 130 bed community hospital whose activites include inpatient acute care, outpatient ancillary services, and inpatient rehab services.
-
Outpatient Services - The Health Systems hospital based services are complemented by a full spectrum of outpatient services. These services include a state-of-the-art Outpatient Diagnostic Facility that opened in 2006. The outpatient center offers convenient services, including x-rays, bone density scans, ultrasounds, and digital mammography. The Hospital is the primary source of emergency care in the County with approximately 43,691 patient visits during 2023. Other traditional outpatient services include Laboratory, Radiology, and Same Day Surgery which accounted for 782,291 patient visits.
Expenses $78,221,088 · Revenue $88,575,165
-
Inpatient Services - The Uniontown Hospital had 119 adult beds during 2023. The Hospital delivered state-of-the-art primary inpatient services to approx. 26,920 acute care days, 2,963 critical care days, 4,566 observation days during the period. Since 1903, the Hospital has been serving the greater Uniontown and Fayette County area, providing quality healthcare regardless of the persons ability to pay. The Hospital has earned several recognitions from HealthGrades, the nations leading independent healthcare ratings organization. The Hospital draws the majority of its patients from Fayette County. Although the population of the County has been decreasing, the demand for the Hospitals services remain due to the downsizing and service cuts at nearby facilities along with the growth in both the regions uninsured and elderly populations. The Uniontown Hospital offers lines of services that are unavailable elsewhere in Fayette County. In addition to being the primary source of orthopedic care, it was the only hospital to offer interventional cardiology and radiation oncology services.
Expenses $56,782,481 · Revenue $64,298,743
-
IRU - The IRU has an 11 bed capacity. The IRU Inpatient Rehabilitation Unit provides rehabilitation services principally for Medicare patients who have been hospitalized due to reasons such as a stroke or an orthopedic procedure. The number of patients in the IRU was 205 with total patient days of 2,692.
Expenses $4,309,597 · Revenue $4,880,056
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Grace
Director, President WVUH
- Total calculated
- $1,146,869
- From this org
- $0
- From related orgs
- $995,690
- Other
- $151,179
- Hours/week
- 1 + 70 related
Schedule J breakdown matched by us
- Base
- not reported + $748,393 related
- Bonus
- not reported + $231,540 related
- Other
- not reported + $15,757 related
- Deferred
- not reported + $128,070 related
- Nontaxable benefits
- not reported + $23,109 related
- Filer's total
- not reported + $1,146,869 related
-
David Hess MD
CEO United Hospital Center CEO Uniontown 2021
- Total calculated
- $829,662
- From this org
- $0
- From related orgs
- $700,010
- Other
- $129,652
Schedule J breakdown matched by us
- Base
- not reported + $468,258 related
- Bonus
- not reported + $221,375 related
- Other
- not reported + $10,377 related
- Deferred
- not reported + $97,980 related
- Nontaxable benefits
- not reported + $31,672 related
- Filer's total
- not reported + $829,662 related
-
Carrie Willetts
President CEO
- Total calculated
- $772,784
- From this org
- $643,903
- From related orgs
- $0
- Other
- $128,881
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $544,526
- Bonus
- $65,467
- Other
- $33,910
- Deferred
- $97,530
- Nontaxable benefits
- $31,351
- Filer's total
- $772,784
-
Brandon Ball MD
CMO, January - May 2023
- Total calculated
- $656,412
- From this org
- $0
- From related orgs
- $610,012
- Other
- $46,400
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $496,161 related
- Bonus
- not reported + $83,734 related
- Other
- not reported + $30,117 related
- Deferred
- not reported + $14,850 related
- Nontaxable benefits
- not reported + $31,550 related
- Filer's total
- not reported + $656,412 related
-
Paul Means DO
Director
- Total calculated
- $376,972
- From this org
- $0
- From related orgs
- $341,094
- Other
- $35,878
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $215,912 related
- Bonus
- not reported + $83,682 related
- Other
- not reported + $41,500 related
- Deferred
- not reported + $6,611 related
- Nontaxable benefits
- not reported + $29,267 related
- Filer's total
- not reported + $376,972 related
-
Mark Dillon
VP Nursing CNO
- Total calculated
- $258,831
- From this org
- $228,529
- From related orgs
- $0
- Other
- $30,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,524
- Bonus
- $28,768
- Other
- $5,236
- Deferred
- $9,158
- Nontaxable benefits
- $21,145
- Filer's total
- $258,831
-
Brian Hair
RN III
- Total calculated
- $241,558
- From this org
- $206,934
- From related orgs
- $0
- Other
- $34,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,101
- Bonus
- $4,690
- Other
- $143
- Deferred
- $4,302
- Nontaxable benefits
- $30,322
- Filer's total
- $241,558
-
Ziad Dimachkie
CMO, June - December 2023
- Total calculated
- $223,637
- From this org
- $197,724
- From related orgs
- $0
- Other
- $25,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,444
- Bonus
- not reported
- Other
- $280
- Deferred
- $8,055
- Nontaxable benefits
- $17,858
- Filer's total
- $223,637
-
William Johnson
Director Pharmacy
- Total calculated
- $208,674
- From this org
- $178,739
- From related orgs
- $0
- Other
- $29,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,487
- Bonus
- $1,500
- Other
- $1,752
- Deferred
- $8,122
- Nontaxable benefits
- $21,813
- Filer's total
- $208,674
-
Angela Yanosky
Supervisor Nursing
- Total calculated
- $196,312
- From this org
- $174,278
- From related orgs
- $0
- Other
- $22,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $87,959
- Bonus
- $5,500
- Other
- $80,819
- Deferred
- $4,079
- Nontaxable benefits
- $17,955
- Filer's total
- $196,312
-
Patrick Cramer
RN III
- Total calculated
- $181,467
- From this org
- $166,507
- From related orgs
- $0
- Other
- $14,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,692
- Bonus
- $1,875
- Other
- $6,940
- Deferred
- $4,167
- Nontaxable benefits
- $10,793
- Filer's total
- $181,467
-
Lynn Matusik
VP Finance and CAO
- Total calculated
- $172,368
- From this org
- $156,073
- From related orgs
- $0
- Other
- $16,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,751
- Bonus
- $20,000
- Other
- $322
- Deferred
- $5,815
- Nontaxable benefits
- $10,480
- Filer's total
- $172,368
-
Rob Popelas
RN III
- Total calculated
- $168,782
- From this org
- $164,998
- From related orgs
- $0
- Other
- $3,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,513
- Bonus
- $2,380
- Other
- $105
- Deferred
- $3,623
- Nontaxable benefits
- $161
- Filer's total
- $168,782
-
Beth Carolla
VP Nursing CNO through 12/22/22
- Total calculated
- $156,531
- From this org
- $0
- From related orgs
- $156,531
- Other
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported + $156,531 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $156,531 related
-
Mary Jo Shahan
Finance Consultant
- Total calculated
- $104,451
- From this org
- $104,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Weiss
VP of Finance CFO through 01/27/23
- Total calculated
- $31,875
- From this org
- $30,503
- From related orgs
- $0
- Other
- $1,372
- Hours/week
- 36 + 4 related
-
Judie Charlton MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Paula Congelio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Decker
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael George DDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Malone
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne McMonagle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm Stone DMD
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 4a
- During 2023, Beth Carolla received 153,560 in severance pay.
- 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. Carrie Willets - CAA deferred contributions in the amount of 82,680 Michael Grace - CAA deferred contributions from related party in the amount of 113,220 and David Hess - CAA deferred contributions from related party in the amount of 83,130.
- Part I Line 6a
- Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
- Part I Line 7
- Incentive and bonuses are based on goals and productivity measures that are not contingent on revenue.
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
-
$15,000
Sponsorship
-
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
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
-
West Virginia University Hospitals East
501c3 · Healthcare Access · WV
Directly controlled by WV United Health System
-
501c3 · Patient Care · WV
Directly controlled by West Virginia University Hospitals - East Inc
-
501c3 · Patient Care · WV
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 · 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
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.
-
C Corp · Linen Services · WV
-
Fayette Oncology Associates Inc
C Corp · Patient Care - Oncology · PA · 50% owned · share of income $277,280
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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