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← COMMUNITY HEALTH ASSOCIATION

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH ASSOCIATION.

Totals

Total revenue
$52,733,388
Total expenses
$45,397,592
Contributions and grants received
$292,633
Grants paid
$0
Program service revenue
$52,038,278
Investment income
$98,896
Other revenue
$303,581
Total assets, end of year
$38,673,237
Total liabilities, end of year
$18,562,715
Net assets or fund balances, end of year
$20,110,522
Program services expenses (Part IX)
$37,048,448
Management and general expenses
$8,349,144
Fundraising expenses
$0
Program service expenses (Part III)
$37,048,448

Program services were 81.6% 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.

  • 1c · Fundraising events

    $27,100

  • 1e · Government grants (contributions)

    $265,533

  • 2a · Program service revenue: Patient Service Revenue

    total $47,691,443 · related or exempt $47,691,443

  • 2b · Program service revenue: Walmart Clinic

    total $2,223,882 · related or exempt $2,223,882

  • 2c · Program service revenue: Fruth General Care Clinic

    total $1,516,534 · related or exempt $1,516,534

  • 2d · Program service revenue: Pharmacy Revenue

    total $561,191 · related or exempt $561,191

  • 2e · Program service revenue: COVID Relief Funds

    total $45,228 · related or exempt $45,228

  • 3 · Investment income

    total $98,896 · excluded $98,896

  • 6a · Gross rents

    real property $100,994

  • 6b · Less rental expenses

    real property $982

  • 6c · Rental income or loss

    real property $100,012

  • 6d · Net rental income or loss

    total $100,012 · excluded $100,012

  • 8a · Fundraising events: gross income

    $7,739

  • 8a · Fundraising events: contributions included on line 1c

    $27,100

  • 8b · Fundraising events: direct expenses

    $12,783

  • 8c · Net income from fundraising events

    total -$5,044 · excluded -$5,044

  • 11a · Other revenue: Cafeteria Income

    total $84,936 · excluded $84,936

  • 11b · Other revenue: Use Tax Refund

    total $67,049 · excluded $67,049

  • 11c · Other revenue: Rebate Revenue

    total $10,264 · excluded $10,264

  • 11d · All other revenue

    total $46,364 · related or exempt $46,364

  • 11e · Other revenue, total

    $208,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $908,003 · program services $473,274 · management and general $434,729

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $17,785,375 · program services $16,438,256 · management and general $1,347,119

  • 8 · Pension plan contributions

    total $498,547 · program services $470,029 · management and general $28,518

  • 9 · Other employee benefits

    total $3,115,198 · program services $2,922,039 · management and general $193,159

  • 10 · Payroll taxes

    total $1,211,604 · program services $1,119,833 · management and general $91,771

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $144,820 · program services $802 · management and general $144,018

  • 11c · Fees: accounting

    total $213 · program services $213

  • 11d · Fees: lobbying

    total $6,722 · program services $6,722

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,537,168 · program services $2,206,274 · management and general $330,894

  • 12 · Advertising and promotion

    total $143,130 · program services $14,600 · management and general $128,530

  • 13 · Office expenses

    total $1,082,593 · program services $830,612 · management and general $251,981

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $385,599 · program services $294,960 · management and general $90,639

  • 17 · Travel

    total $92,623 · program services $87,421 · management and general $5,202

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $54,804 · program services $41,954 · management and general $12,850

  • 21 · Payments to affiliates

    total $4,471,575 · program services $67,421 · management and general $4,404,154

  • 22 · Depreciation, depletion and amortization

    total $1,367,417 · program services $1,046,809 · management and general $320,608

  • 23 · Insurance

    total $1,236,679 · program services $1,197,308 · management and general $39,371

  • 24a · Other expenses: Medical Supplies

    total $5,107,153 · program services $5,107,153

  • 24b · Other expenses: Bad Debts

    total $3,550,630 · program services $3,550,630

  • 24c · Other expenses: Taxes, Licenses Fees

    total $1,204,889 · program services $989,213 · management and general $215,676

  • 24d · Other expenses: Recruiting

    total $176,594 · program services $165,233 · management and general $11,361

  • 24e · All other expenses

    total $316,256 · program services $17,692 · management and general $298,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,409,768 · end of year $2,732,720

  • 2 · Savings and temporary cash investments

    beginning of year $1,079,846 · end of year $15,877,978

  • 4 · Accounts receivable

    beginning of year $3,167,182 · end of year $6,446,899

  • 8 · Inventories for sale or use

    beginning of year $396,732 · end of year $436,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $386,236 · end of year $138,829

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

    $14,823,141

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

    $2,983,069

  • 10c · Land, buildings and equipment, net

    beginning of year $9,880,527 · end of year $11,840,072

  • 14 · Intangible assets

    beginning of year $1,350,000 · end of year $1,200,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,598,149 · end of year $12,605,619

  • 23 · Secured mortgages and notes payable

    beginning of year $3,925,772 · end of year $3,274,997

  • 25 · Other liabilities

    beginning of year $320,522 · end of year $2,682,099

  • 27 · Net assets without donor restrictions

    beginning of year $13,541,549 · end of year $20,110,522

  • 28 · Net assets with donor restrictions

    beginning of year $284,299

Mission and programs · 2022

Mission

To promote the general health and welfare of citizens of Jackson County, West Virginia and surrounding areas by futhering all legitimate methods for the prevention and treatment of disease and the positive promotion of health, both personal and public.

Activities or mission (Part I)

To promote the general health and welfare of citizens of Jackson County, West Virginia and surrounding areas by furthering all legitimate methods for the prevention and treatment of disease and the positive promotion of

  • The Jackson General Hospital Emergency Department provides acute care services for patients of all ages, 24 hours a day, seven days a week, 365 days a year. With a Level IV trauma center, adult and pediatric patients are seen for any cardiac, respiratory, trauma, or general medicine issues. The Emergency Department is staffed by physicians and highly-skilled nurses. In 2022, Jackson General Hospital had 11,726 emergency room visits.

    Expenses $9,606,572 · Revenue $18,148,327

  • Jackson General Hospital has a hospitalist program that provides internal medicine and takes unattached inpatient admissions from the emergency room. In 2022, JGH had 4,262 inpatient days.

    Expenses $7,434,074 · Revenue $9,203,802

  • Jackson General Hospital has one rural health clinic, two provider-based clinics, two urgent care clinics, and an orthopedic clinic that provide primary care/family medicine to the residents of Jackson County. Diabetes management, pediatrics, wound care, and general surgery office visits are also provided in these clinics. In 2022, the clinics provided a total of 38,374 visits.

    Expenses $6,724,530 · Revenue $7,737,690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Altmiller

    Director

    Total calculated
    $836,972
    From this org
    $0
    From related orgs
    $801,759
    Other
    $35,213
    Hours/week
    0.5 + 42 related

    Schedule J breakdown matched by us

    Base
    not reported + $497,031 related
    Bonus
    not reported + $177,816 related
    Other
    not reported + $126,912 related
    Deferred
    not reported + $13,725 related
    Nontaxable benefits
    not reported + $21,488 related
    Filer's total
    not reported + $836,972 related

  • Brian Brown

    Surgeon

    Total calculated
    $487,357
    From this org
    $444,993
    From related orgs
    $0
    Other
    $42,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,302
    Bonus
    $51,369
    Other
    $2,322
    Deferred
    $13,725
    Nontaxable benefits
    $28,639
    Filer's total
    $487,357

  • Carl Overmiller

    Director, Surgeon

    Total calculated
    $349,578
    From this org
    $316,844
    From related orgs
    $0
    Other
    $32,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,422
    Bonus
    not reported
    Other
    $3,422
    Deferred
    $11,673
    Nontaxable benefits
    $21,061
    Filer's total
    $349,578

  • Jeffrey Barton

    Surgeon

    Total calculated
    $306,533
    From this org
    $286,761
    From related orgs
    $0
    Other
    $19,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,775
    Bonus
    not reported
    Other
    $1,986
    Deferred
    $9,458
    Nontaxable benefits
    $10,314
    Filer's total
    $306,533

  • Shawn Reinert

    Physician

    Total calculated
    $303,137
    From this org
    $282,666
    From related orgs
    $0
    Other
    $20,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,192
    Bonus
    not reported
    Other
    $474
    Deferred
    $11,575
    Nontaxable benefits
    $8,896
    Filer's total
    $303,137

  • Stephanie McCoy

    President/CEO

    Total calculated
    $273,367
    From this org
    $225,925
    From related orgs
    $0
    Other
    $47,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,748
    Bonus
    $43,355
    Other
    $1,822
    Deferred
    $27,064
    Nontaxable benefits
    $20,378
    Filer's total
    $273,367

  • Holly Hill-Reinert

    Physician

    Total calculated
    $269,244
    From this org
    $246,572
    From related orgs
    $0
    Other
    $22,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,721
    Bonus
    not reported
    Other
    $46,851
    Deferred
    $11,104
    Nontaxable benefits
    $11,568
    Filer's total
    $269,244

  • Betsy Sayre

    CRNA

    Total calculated
    $268,434
    From this org
    $243,173
    From related orgs
    $0
    Other
    $25,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,495
    Bonus
    $10,000
    Other
    $678
    Deferred
    $9,106
    Nontaxable benefits
    $16,155
    Filer's total
    $268,434

  • Dewey Clayton

    Director, Finance

    Total calculated
    $161,362
    From this org
    $148,680
    From related orgs
    $0
    Other
    $12,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,609
    Bonus
    $15,869
    Other
    $5,202
    Deferred
    $2,917
    Nontaxable benefits
    $9,765
    Filer's total
    $161,362

  • Jessica Walton

    Director of Nursing

    Total calculated
    $123,696
    From this org
    $109,817
    From related orgs
    $0
    Other
    $13,879
    Hours/week
    40

  • Rob Fisher

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Keith Rake

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • John Gorrell

    Director, Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Casdorph

    Director, Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sarah Brown

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Corder

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dr James Hughes

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Luke Hunter

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Parsons

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Rader

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Ritchie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Westfall

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jamion Wolford

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rod Felty

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Veronica Lewis

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
  • 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 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
Part I Line 4b
Stephanie McCoy received deferred compensation contributions of 18,665 in 2022. This amount is properly recorded in deferred compensation on the Form 990 Schedule J.
Part I Line 4b
Steve Altmiller received CAA cash distributions of 89,690 from related party in 2022.
Part I Line 3
Compensation for CEOs are determined by the WV United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey every two years. 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'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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202343179349309394

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